Property Plant and Equipment Report

DEPARTMENT OF EDUCATION
PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF NUEVA ECIJA
MALLORCA NATIONAL HIGH SCHOOL

(1st Sub-Account) Required
Code
(6)
(2nd Sub-Account) Required

Code
(6)
(3rd Sub-Account) Required

Code
(6)
SL(Lowest Level) - PPE Item (All Colums are Required)

Property #
(25)
Name of Accountable Officer

Cost
(11) (30)
OFFICE
Description
(16)
Description
(16)
Description
(16)
Description - (include Serial No. if available)

(55)
Estimated Date Accountable Office Depreciable Life Yrs Acquired (RC Code) [1/0]
(8) (9) (15) (10)
211-001 Office Building 211-002 Office Building 212-001 School Building 212-001 School Building 212-001 School Building
0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001
Office Building Office Building School Building School Building School Building School Building School Building School Building Office Building Other Structure School Building School Building School Building School Building School Building School Building School Building Other Structure School Building School Building Office Building School Building School Building School Building Office Building Other Structure School Building School Building Other Structure Land
0001 0001 0001 0001 0001 0001 0001 0001 0001 0003 0001 0001 0001 0001 0001 0001 0001 0004 0001 0001 0001 0001 0001 0001 0001 0003 0001 0001 0003 0001
Principal's Office Computer Room DepEd-Classroom DepEd-Classroom DepEd-Classroom DepEd-Classroom DepEd-Classroom DepEd-Classroom Head/Faculty Rm. Comfort Rooms DepEd-Classroom DepEd-Classroom DepEd-Classroom DepEd-Classroom DepEd-Classroom DepEd-Classroom DepEd-Classroom Canteen DepEd-Classroom DepEd-Classroom Faculty Room DepEd-Classroom DepEd-Classroom DepEd-Classroom Mini Library Multi-Purpose Gym DepEd-Classroom DepEd-Classroom Bodega Land
Principal's Office, Bookkeeper, and Record-in-charge Computer/ICT Room IV-Rizal Mathematics Room Grade 7-Waling waling II-Earth III-Yakal III-Narra Head Teacher and MAKABAYAN Department 3 Rooms-Male, Female and Faculty Grade 7-Dahlia IV-Bonifacio IV-Del Pilar IV-Aguinaldo Grade 7-Ilang ilang Grade 7-Daisy II-Saturn School Canteen II-Venus III-Mahogany Mathematics/Science Department, Guidance Office Grade 7-Camia III-Acacia III-Kamagong English and Filipino Department, Mini Library Multi-Purpose Hall II-Jupiter II-Mars Stockroom Project for School Building (near Mallorca Elementary School)
2006 2006 2006 2006 2006 2006 2006 2006 1996 2012 1992 2006 2004 2004 2001 1997 1997 2011 1997 1997 2012 1994 2001 2010 2011 1995 -
8,000,000.00 CECILIO M. TULABAN, Ph. D. MARICOR M. PALTAO DIVINA C. PADERES BILLY RAY C. CASTRO LORRAINE P. GUERRERO PRECIOSA N. MENDOZA ALEX P. BERNANDINO MARICOR M. PALTAO
JOSON BLDG. JOSON BLDG. JOSON BLDG. JOSON BLDG. JOSON BLDG. JOSON BLDG. JOSON BLDG. JOSON BLDG. ADMIN. OFFICE COMFORT RM. PVT. SL. AGGRE VILLAREAL FPTCA FPTCA BAYAN MUNA FVR FVR CANTEEN FPTA FPTA FPTA DPWH BAYAN MUNA CLASSROOM LIBRARY GYMNASIUM FTCA LORENZO BODEGA LAND
212-001 School Building

212-001 School Building 212-001 School Building 211-001 Office Building 215-001 Other Structure 212-001 School Building 212-001 School Building 212-001 School Building 212-001 School Building 212-001 School Building 212-001 School Building 212-001 School Building 215-001 Other Structure 212-001 School Building 212-001 School Building 211-001 Office Building 212-001 School Building 212-001 School Building 212-001 School Building 211-001 Office Building 215-001 Other Structure 212-001 School Building 212-001 School Building 215-001 Other Structure 215-001 Land
250,000.00 REBECCA P. TULABAN 350,000.00 ARIEL GEDO CRUZ 150,000.00 PAULINA G. ABIHAY DAISY F.CIPRIANO 850,000.00 EDITA O. CRUZ MARVIN A. BATOY
300,000.00 JOSEPHINE B. DE GUZMAN 150,000.00 MARITES F. SOLIMAN ALELI S. ALFARO LEO DIAO/CATHERINE DIAO 200,000.00 CATHERINE R. DIAO NELSON I. BAYSON FLORENCIO G. DE JESUS REYNOLD C. BAUTISTA 300,000.00 KATHERINE A. CONSTANTINO MELISSA M. BAYSON LORRAINE P. GUERRERO 500,000.00 CECILIO M. TULABAN, Ph. D. ELIAS J. DE LEON 250,000.00 JIMENA M. SANCHEZ 20,000.00 BILLY RAY C. CASTRO 500,000.00 CECILIO M. TULABAN, Ph. D.

Code
(6)

Code
(6)

Code
(6)

Property #
(25)

Cost
(11) (30)
OFFICE
Description
(16)
Description
(16)
Description
(16)

(55)
(8) (9) (15) (10)
222-001 FURNITURE & FIXTURES 0003 CABINET STEEL 0005
Filing Cabinet
4 Drawers- Forn 137, 138-A, 18-A, Diploma, etc. Various Forms, NAT, SBM, CB-PASSA, 201 Files All Wood- Principal's Table Principal's Chair All Wood-capacity of 18 persons with 2 Chairs
5 5 5 5 5 5
CECILIO M. TULABAN, Ph. D. CECILIO M. TULABAN, Ph. D. CECILIO M. TULABAN, Ph. D. CECILIO M. TULABAN, Ph. D. CECILIO M. TULABAN, Ph. D. CECILIO M. TULABAN, Ph. D. CECILIO M. TULABAN, Ph. D.
Principal's Office Principal's Office Principal's Office Principal's Office Principal's Office Principal's Office Principal's Office Principal's Office Principal's Office Principal's Office Principal's Office Principal's Office Principal's Office Bookkeeper Bookkeeper Bookkeeper Bookkeeper Disbursing Officer Disbursing Officer Disbursing Officer Disbursing Officer Disbursing Officer Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm.
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0004 Divider Cabinet 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0001 TABLES
0007 0003 0003 0005
Executive Table Jr. Executive (Mid-Back) Conference Table Sala Set Wall Mounted Ordinary Chair Rostrum Ceiling Fan Water dispenser
222-001 FURNITURE & FIXTURES 0002 CHAIRS 221-005 OFFICE EQUIPMENT 0002
AIRCONDITIONER 0001 0004 0011 0001
222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0001 TABLES 221-001 OFFICE EQUIPMENT 0001
All Wood All Wood Standard Office Use MASS- MS 555U 4 units Files and Reports All Wood EPSON LX-300 II HP F248 All Wood All Wood All Wood Medicine, Gloves, Mask EPSON LX-300 II All Wood for Desktop Computer
5 5
CECILIO M. TULABAN, Ph. D. CECILIO M. TULABAN, Ph. D. CECILIO M. TULABAN, Ph. D. CECILIO M. TULABAN, Ph. D. CECILIO M. TULABAN, Ph. D. 10,000.00 CECILIO M. TULABAN, Ph. D.
ELECTRIC FAN
250-042 OTHER PROPERTY, 0001 PLANT WATER & EQUIPMENT DISPENSER 0001
229-001 COMMUNICATION 0017 EQUIPMENT AUDIO VISUAL EQUIPMENT 0001 Amplifier 250-013 OTHER PROPERTY, 0001 PLANT FIRE & EQUIPMENT EXTINGUISHER 0001 222-001 FURNITURE & FIXTURES 0003 CABINET STEEL 0005 222-001 FURNITURE & FIXTURES 0001 TABLES 223-001 IT EQUIPMENT & SOFTWARE 0002 PRINTER 223-001 IT EQUIPMENT & SOFTWARE 0002 PRINTER 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0002 CHAIRS
Fire Extinguisher Filing Cabinet Clerical Table Dot Matrix Deskjet/Inkjet/Bubblejet Clerical Table Ordinary Chair
5 5
CHARO H. BOLISAY CHARO H. BOLISAY CHARO H. BOLISAY CHARO H. BOLISAY
0001 0003 0002 0001 0004
5 5 5 5
JOY E. OCAMPO JOY E. OCAMPO JOY E. OCAMPO JOY E. OCAMPO JOY E. OCAMPO
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0005 Aparador Type 233-001 MEDICAL, DENTAL 0001 & LABORATORY MEDICAL EQUIPMENT EQUIPMENT 0002` Cabinet 223-001 IT EQUIPMENT & SOFTWARE 0002 PRINTER 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES 221-001 OFFICE EQUIPMENT 0005
0003 0001 0002 0001
Dot Matrix Clerical Table Computer Table Wall Mounted
5 5
REBECCA P. TULABAN REBECCA P. TULABAN REBECCA P. TULABAN
ELECTRIC FAN
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0004 Divider Cabinet 222-001 FURNITURE & FIXTURES 0002 CHAIRS 221-001 OFFICE EQUIPMENT 0001
Various Forms, Lesson Logs, Action Plan All Wood Standard
5 5
REBECCA P. TULABAN REBECCA P. TULABAN REBECCA P. TULABAN
0004 0001
Ordinary Chair Ceiling Fan
ELECTRIC FAN

Code
(6)

Code
(6)

Code
(6)

Property #
(25)

Cost
(11) (30)
OFFICE
Description
(16)
Description
(16)
Description
(16)

(55)
(8) (9) (15) (10)
222-001 FURNITURE & FIXTURES 0001 TABLES 221-001 OFFICE EQUIPMENT 0005 221-001 OFFICE EQUIPMENT 0001
0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0004 0004 0004 0004 0005 0001 0001 0001 0001 0001 0001 0004 0004
Clerical Table Wall Mounted Manual Clerical Table Clerical Table Clerical Table Clerical Table Clerical Table Clerical Table Clerical Table Clerical Table Clerical Table Clerical Table Ordinary Chair Ordinary Chair Ordinary Chair Ordinary Chair Sala Set Clerical Table Clerical Table Clerical Table Clerical Table Clerical Table Clerical Table Ordinary Chair Ordinary Chair
All Wood
LISA S. DE LUNA LISA S. DE LUNA LISA S. DE LUNA
Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Head/Faculty Rm. Mini Library Mini Library Mini Library Mini Library Mini Library Mini Library Mini Library Mini Library Mini Library
ELECTRIC FAN TYPEWRITER
222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES
All Wood All Wood All Wood All Wood All Wood All Wood All Wood All Wood All Wood All Wood All Wood All Wood All Wood All Wood All Wood All Wood All Wood All Wood All Wood All Wood All Wood All Wood All Wood Library Books
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
EDITA O. CRUZ TESSIE V. REYES PAULINA G. ABIHAY PRECIOSA N. MENDOZA DIVINA C. PADERES JIMENA M. SANCHEZ TERESITA LADISLA REYNOLD C. BAUTISTA ALEX P. BERNANDINO YVETTE E. DE JESUS PAULINA G. ABIHAY DIVINA C. PADERES JIMENA M. SANCHEZ TESSIE V. REYES LISA S. DELUNA EFREN JOSEPH F. QUIROZ TERESITA V. QUIROZ DIVINA V. QUIROZ ELIAS J. DE LEON FIDELINO M. MANA LEO C. DIAO TERESITA V. QUIROZ DIVINA V. QUIROZ LORRAINE P. GUERRERO
222-001 FURNITURE & FIXTURES 0001 TABLES

222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0002 CHAIRS
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0001 Book Shelves

Code
(6)

Code
(6)

Code
(6)

Property #
(25)

Cost
(11) (30)
OFFICE
Description
(16)
Description
(16)
Description
(16)

(55)
(8) (9) (15) (10)
222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0002 CHAIRS
0001 0001 0004 0001 0004 0007 0001 0001 0001 0001 0001 0004 0004 0004 0004 0004
Clerical Table Clerical Table Ordinary Chair Clerical Table Ordinary Chair Executive Table Clerical Table Clerical Table Clerical Table Clerical Table Clerical Table Ordinary Table Ordinary Chair Ordinary Chair Ordinary Chair Ordinary Chair
All Wood All Wood All Wood All Wood All Wood All Wood- Guidance Councilor's Table All Wood All Wood All Wood All Wood All Wood Wood- Long Table All Wood All Wood All Wood All Wood All Wood All Wood Standard Steel Folding Ladder Gestener Unissued/Retrieved Textbooks
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
MARITES F. SOLIMAN ALELI S. ALFARO ALELI S. ALFARO CATHERINE R. DIAO CATHERINE R. DIAO FLORENCIO G. DE JESUS MARVIN A. BATOY CARIDAD CLEMENTE TANGAN CORNELIO M. HEMENTERA ELIAS J. DE LEON NELSON I. BAYSON FLORENCIO G. DE JESUS MARVIN A. BATOY CARIDAD CLEMENTE TANGAN CORNELIO M. HEMENTERA NELSON I. BAYSON FLORENCIO G. DE JESUS FLORENCIO G. DE JESUS FLORENCIO G. DE JESUS
FVR/Faculty FVR/Faculty FVR/Faculty Canteen Canteen Faculty Room Faculty Room Faculty Room Faculty Room Faculty Room Faculty Room Faculty Room Faculty Room Faculty Room Faculty Room Faculty Room Faculty Room Faculty Room Faculty Room Faculty Room Faculty Room Bodega

222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0002 CHAIRS
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0005 Aparador Type 222-001 FURNITURE & FIXTURES 0001 TABLES 221-001 OFFICE EQUIPMENT 0001
0004 0001
Counter Table Ceiling Fan Ladder
ELECTRIC FAN
250-025 OTHER PROPERTY, 0001 PLANT LADDER & EQUIPMENT 0001 221-001 OFFICE EQUIPMENT 0002
5 5 5
FLORENCIO G. DE JESUS FLORENCIO G. DE JESUS BILLY RAY C. CASTRO
DUPLICATING MACHINE 0001 Mimeographing
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0001 Book Shelves

Code
(6)

Code
(6)

Code
(6)

Property #
(25)

Cost
(11) (30)
OFFICE
Description
(16)
Description
(16)
Description
(16)

(55)
(8) (9) (15) (10)
222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0002 CHAIRS 223-001 IT EQUIPMENT & SOFTWARE 0001 COMPUTER SET 223-001 IT EQUIPMENT & SOFTWARE 0001 COMPUTER SET
0004 0004 0004 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0001 0002
Counter Table Ordinary Chair Ordinary Chair Desktop Desktop Desktop Desktop Desktop Desktop Desktop Desktop Desktop Desktop Desktop Desktop Desktop Desktop UPS AVR
All Wood-for Server All Wood All Wood-for Desktop Computers CP-2008-REG3-4 (1) LENOVO M55E DW CP-2008-REG3-4 (2) LENOVO M55E DW CP-2008-REG3-4 (3) LENOVO M55E DW CP-2008-REG3-4 (4) LENOVO M55E DW CP-2008-REG3-4 (5) LENOVO M55E DW CP-2008-REG3-4 (6) LENOVO M55E DW CP-2008-REG3-4 (7) LENOVO M55E DW CP-2008-REG3-4 (8) LENOVO M55E DW CP-2008-REG3-4 (9) LENOVO M55E DW CP-2008-REG3-4 (10) LENOVO M55E DW POWER LOGIC POWER LOGIC MORR LOGIC AMD
5 5 5
MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO
ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm. ICT/Computer Rm.
223-001 IT EQUIPMENT & SOFTWARE 0001 COMPUTER SET

223-001 IT EQUIPMENT & SOFTWARE 0001 COMPUTER SET 223-001 IT EQUIPMENT & SOFTWARE 0001 COMPUTER SET 223-001 IT EQUIPMENT & SOFTWARE 0001 COMPUTER SET 223-001 IT EQUIPMENT & SOFTWARE 0001 COMPUTER SET 223-001 IT EQUIPMENT & SOFTWARE 0001 COMPUTER SET 223-001 IT EQUIPMENT & SOFTWARE 0001 COMPUTER SET 223-001 IT EQUIPMENT & SOFTWARE 0001 COMPUTER SET 223-001 IT EQUIPMENT & SOFTWARE 0001 COMPUTER SET 223-001 IT EQUIPMENT & SOFTWARE 0001 COMPUTER SET 223-001 IT EQUIPMENT & SOFTWARE 0001 COMPUTER SET 223-001 IT EQUIPMENT & SOFTWARE 0001 COMPUTER SET 223-001 IT EQUIPMENT & SOFTWARE 0004 POWER SUPPLY 223-001 IT EQUIPMENT & SOFTWARE 0004 POWER SUPPLY 229-002 Communication Equipment 0001 229-002 Communication Equipment 0001 229-002 Communication Equipment 0013
TELEPHONE & TELEGRAPH 0001 Telephone Set, Line TELEPHONE & TELEGRAPH 0001 Telephone Set, Line AUDIO VISUAL EQUIPMENT 0001 Television Set
Router- TP Link TL-WR 340G Modem- PLDT MY DSL TCL- for Video Lesson
MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO

Code
(6)

Code
(6)

Code
(6)

Property #
(25)

Cost
(11) (30)
OFFICE
Description
(16)
Description
(16)
Description
(16)

(55)
(8) (9) (15) (10)
222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0002 CHAIRS
0001 0004
Clerical Table Ordinary Chair
All Wood All Wood All Wood First Aid Kit All Wood All Wood Tablet Armchair (All Wood & Steel) - 53 Standard All Wood All Wood Tablet Armchair (All Wood & Steel) - 31 Tablet Armchair (All Wood) - 9 Reading Corner
5 5 5 5 5 5 5
DIVINA C. PADERES DIVINA C. PADERES DIVINA C. PADERES DIVINA C. PADERES DIVINA C. PADERES DIVINA C. PADERES
CL- IV RIZAL CL- IV RIZAL CL- IV RIZAL CL- IV RIZAL CL- IV RIZAL CL- IV RIZAL
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0008 Free Standing 233-001 MEDICAL, DENTAL 0001 & LABORATORY MEDICAL EQUIPMENT EQUIPMENT 0002 Cabinet 222-001 FURNITURE & FIXTURES 0006 BOARD
0005
Bulleting Board
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0011 Plantbox Cabinet
165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair 221-001 OFFICE EQUIPMENT 0001
0002 0001 0001 0004 0002 0001
Tablet Armchair (Secondary) Ceiling Fan Clerical Table Ordinary Chair Tablet Armchair (Secondary) Tablet Armchair (Secondary)
ELECTRIC FAN
DIVINA C. PADERES 5 5 5 5 5 DIVINA C. PADERES DAISY F.CIPRIANO DAISY F.CIPRIANO DAISY F.CIPRIANO DAISY F.CIPRIANO DAISY F.CIPRIANO
CL- IV RIZAL CL- IV RIZAL CL- IV BONIFACIO CL- IV BONIFACIO CL- IV BONIFACIO CL- IV BONIFACIO CL- IV BONIFACIO CL- IV DEL PILAR CL- IV DEL PILAR CL- IV DEL PILAR CL- IV MABINI CL- IV AGUINALDO CL- IV AGUINALDO CL- IV AGUINALDO CL- III NARRA CL- III NARRA CL- III NARRA CL- III NARRA CL- III NARRA
222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0002 CHAIRS 165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair 165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0001 Book Shelves 221-001 OFFICE EQUIPMENT 0005
ELECTRIC FAN
0001
Wall Mounted All Wood Tablet Armchair (All Wood) - 42 Standard Tablet Armchair (All Wood) - 36 Reading Corner Tablet Armchair (All Wood) - 38 Standard All Wood All Wood Tablet Armchair (All Wood & Steel) - 50 Standard 5 5 5 5 5 5 5 5
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0005 Aparador Type 165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair 221-001 OFFICE EQUIPMENT 0001
EDITA O CRUZ EDITA O CRUZ EDITA O CRUZ CORNELIO M. HEMENTERA MARVIN A. BATOY MARVIN A. BATOY MARVIN A. BATOY MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO
0001 0001 0001
Tablet Armchair (Secondary) Ceiling Fan Tablet Armchair (Secondary)
ELECTRIC FAN
165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0001 Book Shelves 165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair 221-001 OFFICE EQUIPMENT 0001
0001 0001 0001
Tablet Armchair (Secondary) Ceiling Fan Clerical Table
ELECTRIC FAN
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0005 Aparador Type 165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair 221-001 OFFICE EQUIPMENT 0001 221-001 OFFICE EQUIPMENT 0005
0002 0001 0001
Tablet Armchair (Secondary) Ceiling Fan Wall Mounted
ELECTRIC FAN ELECTRIC FAN

Code
(6)

Code
(6)

Code
(6)

Property #
(25)

Cost
(11) (30)
OFFICE
Description
(16)
Description
(16)
Description
(16)

(55)
(8) (9) (15) (10)
222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0002 CHAIRS
0001 0004 0004
Clerical Table Ordinary Chair Ordinary Table
All Wood All Wood All Wood- Long Table All Wood Tablet Armchair (All Wood & Steel) - 50 Tablet Armchair (All Wood) - 4 Standard All Wood All Wood Tablet Armchair (All Wood) - 46 Standard
5 5 5 5 5 5
ALEX P. BERNANDINO ALEX P. BERNANDINO ALEX P. BERNANDINO ALEX P. BERNANDINO ALEX P. BERNANDINO ALEX P. BERNANDINO ALEX P. BERNANDINO
CL- III YAKAL CL- III YAKAL CL- III YAKAL CL- III YAKAL CL- III YAKAL CL- III YAKAL CL- III YAKAL CL- III ACACIA CL- III ACACIA CL- III ACACIA CL- III ACACIA CL- III ACACIA CL- III MAHOGANY CL- III MAHOGANY CL- III MAHOGANY CL- III KAMAGONG CL- III KAMAGONG CL- III KAMAGONG CL- II EARTH CL- II EARTH CL- II EARTH CL- II EARTH CL- II EARTH CL- II EARTH CL- II EARTH
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0005 Aparador Type 165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair
0002 0001 0001 0001
Tablet Armchair (Secondary) Tablet Armchair (Secondary) Ceiling Fan Clerical Table
165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair

221-001 OFFICE EQUIPMENT 0001
ELECTRIC FAN
5 5 5
KATHERINE A. CONSTANTINO KATHERINE A. CONSTANTINO KATHERINE A. CONSTANTINO KATHERINE A. CONSTANTINO KATHERINE A. CONSTANTINO
0001 0001 0001
Tablet Armchair (Secondary) Ceiling Fan Wall Mounted
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0001 Book Shelves 165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair 165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair 222-001 FURNITURE & FIXTURES 0001 TABLES 165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair 221-001 OFFICE EQUIPMENT 0001
Reading Corner Tablet Armchair (All Wood) - 46 Tablet Armchair (All Wood & Steel) - 4 All Wood Tablet Armchair (All Wood) - 37 Standard All Wood All Wood All Wood Tablet Armchair (All Wood) - 18 Tablet Armchair (All Wood & Steel) - 36 Standard
5 5 5 5 5
NELSON I. BAYSON NELSON I. BAYSON NELSON I. BAYSON MELISSA M. BAYSON MELISSA M. BAYSON MELISSA M. BAYSON
0001 0002 0001 0001 0001 0001 0004
Tablet Armchair (Secondary) Tablet Armchair (Secondary) Clerical Table Tablet Armchair (Secondary) Ceiling Fan Clerical Table Ordinary Chair
ELECTRIC FAN
222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0002 CHAIRS
5 5 5 5 5
PRECIOSA N. MENDOZA PRECIOSA N. MENDOZA PRECIOSA N. MENDOZA PRECIOSA N. MENDOZA PRECIOSA N. MENDOZA PRECIOSA N. MENDOZA PRECIOSA N. MENDOZA
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0005 Aparador Type 165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair 165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair 221-001 OFFICE EQUIPMENT 0001 221-001 OFFICE EQUIPMENT 0005
0001 0002 0001 0001
Tablet Armchair (Secondary) Tablet Armchair (Secondary) Ceiling Fan Wall Mounted

Code
(6)

Code
(6)

Code
(6)

Property #
(25)

Cost
(11) (30)
OFFICE
Description
(16)
Description
(16)
Description
(16)

(55)
(8) (9) (15) (10)
0001
Clerical Table
All Wood Reading Corner Science Links, NAT and NCAE Reviewer Tablet Armchair (All Wood) - 56 Standard All Wood Tablet Armchair (All Wood) - 36 Standard Tablet Armchair (All Wood) - 40 Standard All Wood Tablet Armchair (All Wood) - 40 Standard
5 5 5 5
CATHERINE R. DIAO CATHERINE R. DIAO CATHERINE R. DIAO CATHERINE R. DIAO CATHERINE R. DIAO
CL- II VENUS CL- II VENUS CL- II VENUS CL- II VENUS CL- II VENUS CL- II MARS CL- II MARS CL- II MARS CL- II JUPITER CL- II JUPITER CL-II SATURN CL-II SATURN CL-II SATURN CL-II SATURN CL- II MERCURY CL- 7 WALING WALING CL- 7 WALING WALING CL- 7 WALING WALING CL- 7 WALING WALING CL- 7 SAMPAGUITA CL- 7 SAMPAGUITA CL- 7 SAMPAGUITA CL- 7 SAMPAGUITA CL- 7 SAMPAGUITA CL- 7 SAMPAGUITA CL- 7 SAMPAGUITA CL- 7 SAMPAGUITA
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0001 Book Shelves 222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0004 Divider Cabinet 165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair 221-001 OFFICE EQUIPMENT 0001
0001 0001 0001 0001 0001 0001 0001
Tablet Armchair (Secondary) Ceiling Fan Clerical Table Tablet Armchair (Secondary) Ceiling Fan Tablet Armchair (Secondary) Ceiling Fan
ELECTRIC FAN

5 5
JIMENA M. SANCHEZ JIMENA M. SANCHEZ JIMENA M. SANCHEZ
ELECTRIC FAN
ELIAS J. DE LEON ELIAS J. DE LEON
ELECTRIC FAN
5 5
ALELI S. ALFARO ALELI S. ALFARO ALELI S. ALFARO ALELI S. ALFARO
0001 0001 0001 0001 0004 0001 0002 0001 0001 0004 0004 0004 0004 0004 0004 0004
Tablet Armchair (Secondary) Ceiling Fan Wall Mounted Tablet Armchair (Secondary) Ordinary Chair Tablet Armchair (Secondary) Tablet Armchair (Secondary) Ceiling Fan Clerical Table Ordinary Chair Ordinary Chair Ordinary Table Ordinary Table Ordinary Table Ordinary Table Ordinary Table
165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair 222-001 FURNITURE & FIXTURES 0002 CHAIRS 165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair 165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair 221-001 OFFICE EQUIPMENT 0001
Tablet Armchair (All Wood) - 18 All Wood Tablet Armchair (All Wood) - 8 Tablet Armchair (All Wood & Steel) - 26 Standard All Wood All Wood All Wood All Wood- DAMATH Long Table All Wood- DAMATH Long Table All Wood- DAMATH Long Table All Wood- DAMATH Long Table All Wood- DAMATH Long Table
5 5 5 5
YVETTE E. DE JESUS LORRAINE P. GUERRERO LORRAINE P. GUERRERO LORRAINE P. GUERRERO LORRAINE P. GUERRERO
ELECTRIC FAN
222-001 FURNITURE & FIXTURES 0001 TABLES 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0002 CHAIRS 222-001 FURNITURE & FIXTURES 0002 CHAIRS
5 5 5 5 5 5 5 5
BILLY RAY C. CASTRO BILLY RAY C. CASTRO BILLY RAY C. CASTRO BILLY RAY C. CASTRO BILLY RAY C. CASTRO BILLY RAY C. CASTRO BILLY RAY C. CASTRO BILLY RAY C. CASTRO

Code
(6)

Code
(6)

Code
(6)

Property #
(25)

Cost
(11) (30)
OFFICE
Description
(16)
Description
(16)
Description
(16)

(55)
(8) (9) (15) (10)
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0001 Book Shelves 222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0004 Divider Cabinet 222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0004 Divider Cabinet 222-002 FURNITURE & FIXTURES 0005 CABINET WOODEN/DIVIDER 0003 Display Cabinet 233-001 MEDICAL, DENTAL 0001 & LABORATORY MEDICAL EQUIPMENT EQUIPMENT 0002 Cabinet 222-001 FURNITURE & FIXTURES 0006 BOARD 221-001 OFFICE EQUIPMENT 0001
Reading Corner Geometric Solids Mathematical Tools Calculator- Victor First Aid Kit Mathematical Tools Standard All Wood Wood- Long Table All Wood Tablet Armchair (All Wood) - 46 Standard
5 5 5
BILLY RAY C. CASTRO BILLY RAY C. CASTRO BILLY RAY C. CASTRO BILLY RAY C. CASTRO
CL- 7 SAMPAGUITA CL- 7 SAMPAGUITA CL- 7 SAMPAGUITA CL- 7 SAMPAGUITA CL- 7 SAMPAGUITA CL- 7 SAMPAGUITA CL- 7 SAMPAGUITA CL- 7 ILANG ILANG CL- 7 ILANG ILANG CL- 7 ILANG ILANG CL- 7 ILANG ILANG CL- 7 ILANG ILANG CL- 7 ILANG ILANG CL- 7 CAMIA CL- 7 CAMIA CL- 7 CAMIA CL- 7 CAMIA CL- 7 DAHLIA CL- 7 DAHLIA CL- 7 ROSE CL- 7 ROSE CL- 7 DAISY CL- 7 DAISY CL- 7 DAISY CL- 7 DAISY
5 5
BILLY RAY C. CASTRO BILLY RAY C. CASTRO BILLY RAY C. CASTRO
0005 0001 0001 0004
Bulleting Board Ceiling Fan Clerical Table Ordinary Table
ELECTRIC FAN

222-001 FURNITURE & FIXTURES 0002 CHAIRS
5 5 5 5
JOSEPHINE B. DE GUZMAN JOSEPHINE B. DE GUZMAN JOSEPHINE B. DE GUZMAN JOSEPHINE B. DE GUZMAN JOSEPHINE B. DE GUZMAN JOSEPHINE B. DE GUZMAN
0001 0001 0001 0001
Tablet Armchair (Secondary) Ceiling Fan Wall Mounted Clerical Table
All Wood Motherboard, PC Parts Tablet Armchair (All Wood) - 45 Standard Tablet Armchair (All Wood) - 50 Standard Reading Corner Tablet Armchair (All Wood) - 42 All Wood- Long Table Tablet Armchair (All Wood) - 18 All Wood Standard
5 5 5
REYNOLD C. BAUTISTA REYNOLD C. BAUTISTA REYNOLD C. BAUTISTA REYNOLD C. BAUTISTA
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0004 Divider Cabinet 165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair 221-001 OFFICE EQUIPMENT 0001
0001 0001 0001 0001
Tablet Armchair (Secondary) Ceiling Fan Tablet Armchair (Secondary) Ceiling Fan
ELECTRIC FAN
PAULINA G. ABIHAY PAULINA G. ABIHAY
ELECTRIC FAN
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0001 Book Shelves 165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair 222-001 FURNITURE & FIXTURES 0002 CHAIRS 165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair
5 5 5 5 5
DIVINA V. QUIROZ DIVINA V. QUIROZ MARITES F. SOLIMAN MARITES F. SOLIMAN MARITES F. SOLIMAN MARITES F. SOLIMAN
0001 0004 0001
Tablet Armchair (Secondary) Ordinary Table Tablet Armchair (Secondary)
222-001 FURNITURE & FIXTURES 0004 CABINET WOODEN/DIVIDER 0005 Aparador Type 221-001 OFFICE EQUIPMENT 0001
ELECTRIC FAN
0001
Ceiling Fan
INVENTORY OF PROPERTY, PLANT AND EQUIPMENT

As of February 28, 2013 Page 1-17 Pages GENERAL FORM No. 13 Revised January 1992 DepEd - Mallorca National High School (Agency) ARTICLE
222 222 222 222 222 222 222 222 222 222 165 165 221 221 221 221 221 229 233 250
DESCRIPTION (includes brand, serial number, etc.) Teacher's Table Ordinary Table Teacher's Chair Monoblocks Book Shelves Divider Cabinet Aparador Type Filing Cabinet Rostrum Blackboard (All Wood) (All Wood & Steel) Ceiling Fan Stand Fan Wall Mounted Mimeographing Stereo Amplifier Wall Mounted Cabinet Water Dispenser
PROP. ACCT. CODE 222-001-0001-0008 222-001-0001-0007 222-001-0002-0003 222-001-0002-0004 222-001-0004-0001 222-002-0005-0004 222-003-0006-0005 222-001-0007-0001 222-001-0001-0011 222-001-0006-0003 165-029-0002-0001 165-029-0002-0002 221-002-0001-0001 221-002-0004-0001 221-002-0005-0001 221-004-0002-0001 221-005-0002-0001 229-004-0005-0004 233-001-0001-0002 250-014-0001-0001
UNIT VALUE
BILLY RAY C. CASTRO (Name of Accountable Officer) BALANCE PER STOCK CARD ON HAND PER COUNT
QTY.
VALUE (P)
QTY.
VALUE (P)
DATE Acquired
28 10 40 252 9 4 10 3 1 40 647 200 48 1 2 1 2 1 10 1
Teacher - I/DPC (Designation) REMARKS STATE WHERE ABOUTS P.O CHARGING FUND CONDITIONS ETC. NO. NATIONAL USABLE NATIONAL USABLE NATIONAL USABLE DONATION USABLE NATIONAL USABLE FPTA USABLE FPTA USABLE NATIONAL USABLE NATIONAL USABLE NATIONAL USABLE NATIONAL USABLE NATIONAL USABLE FPTA USABLE FPTA USABLE FPTA USABLE NATIONAL USABLE NATIONAL USABLE NATIONAL USABLE NATIONAL USABLE NATIONAL USABLE
December 31, 2011
REPORT ON THE PHYSICAL COUNT OF INVENTORIES

TEXTBOOKS/OTHER INSTRUCTIONAL MATERIALS (DESK/ARMCHAIR) Type of Inventory Item UNIT OF MEASURE COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES 31.58 33.66 40.43 44.59 55.91 58.39 61.2 68.06 41.14 37.65 34.34 37.2 363 254 490 307 302.5 297 294.8 294.8 570 570 BALANCE PER CARD
(Quantity)
ARTICLE 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS 163-TEXTBOOKS
DESCRIPTION Elementary Algebra UbD I - TX Elementary Algebra HSM I - TX Mathematics II (2nd year) - TX Mathematics III (3rd year) - TX Mathematics IV (4th year) - TX Sci. & Tech I Integrated Science - TX Sci. & Tech II Biology - TX Sci. & Tech III Chemistry - TX Sci. & Tech IV Physics- TX Music & Arts I: Enjoy life with Music & Arts Music & Arts III: Enjoy life with PE & Health Music & Arts III '09 - TX Music & Arts IV: Enjoy life with PE & Health Ibong Adarna Florante at Laura Noli Me Tangere El Filibusterismo Sanayang Aklat sa Kasaysayan ng Pamahalaan ng Pilipinas I Sanayang Aklat sa Kasaysayan ng Bansang Asyano II Sanayang Aklat Sa Kasaysayan ng Daigdig III Sanayang Aklat Sa Kasaysayan ng Ekonomiks IV Henyo (Kasaysayan ng Pilipinas I) Henyo (Kasaysayan ng Asya II)
STOCK NUMBER 163-001-0006-0004 163-001-0006-0003 163-001-0006-0007 163-001-0006-0008 163-001-0006-0012 163-001-0004-0003 163-001-0004-0006 163-001-0004-0008 163-001-0004-0011 163-001-0016-0001 163-001-0016-0003 163-001-0016-0005 163-001-0016-0008
UNIT VALUE
ON HAND PER COUNT

(Quantity)
STOCK NUMBER Quantity 30 370 342 351 352 333 280 152 211 349 322 250 132 10 10 10 10 10 10 10 10 20 20 Value 11684.6 11511.72 14190.93 15695.68 18618.03 16349.2 9302.4 14360.66 14357.86 12123.3 8585 4910.4 3630 2540 4900 3070 3025 2970 2948 2948 11400 11400
REMARKS Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition
REMARKS
REPORT ON THE PHYSICAL COUNT OF INVENTORIES

TEXTBOOKS/OTHER INSTRUCTIONAL MATERIALS (DESK/ARMCHAIR) Type of Inventory Item ARTICLE DESCRIPTION STOCK NUMBER 163-001-0012-0003 163-001-0012-0004 163-001-0012-0006 163-001-0012-0008 UNIT OF MEASURE COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES COPIES UNIT UNIT UNIT VALUE 46.63 75.8 54.18 57.63 BALANCE PER CARD ON HAND PER COUNT STOCK NUMBER Quantity Value 234 10,911.42 244 18,495.20 311 16,849.98 253 14,580.39 70 40 50 70 209 8,479.13 276 10,504.56 269 12,659.14 134 5,771.38 38 98 7,931.14 128 11,828.48 193 18,333.07 30 30 30 340 340 647 375,260.00 200 REMARKS Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition
163-TEXTBOOKS Ang Pilipinas, Heograpiya, Kasaysayan at Pamahalaan 163-TEXTBOOKS Asya: Pag-usbong ng Kabihasnan II - TX 163-TEXTBOOKS Kasaysayan: Ang Daigdig III 163-TEXTBOOKS Ekonomiks IV 163-TEXTBOOKS MAPEH I 163-TEXTBOOKS MAPEH II 163-TEXTBOOKS MAPEH III 163-TEXTBOOKS MAPEH IV 163-TEXTBOOKS English Ventures in Communication I - TX 163-TEXTBOOKS English Expressways II - TX 163-TEXTBOOKS English Expressways III 163-TEXTBOOKS English Expressways IV 163-TEXTBOOKS Gangsa I 163-TEXTBOOKS Gintong Pamana II - TX 163-TEXTBOOKS Wika at Panitikan III 163-TEXTBOOKS Wika at Panitikan IV 163-TEXTBOOKS Technology & Livelihood Education I 163-TEXTBOOKS Technology & Livelihood Education II 163-TEXTBOOKS Technology & Livelihood Education III 163-INST.MATERIAL Science & Tech. 7 - Q1 and Q2 163-INST.MATERIAL Edukasyon sa Pagpapakatao 7 - Q1 and Q2 222-ARMCHAIR Tablet Armchair (All Wood) 222-ARMCHAIR Tablet Armchair (All Wood and Steel)
163-001-0001-0013 163-001-0001-0014 163-001-0001-0014 163-001-0001-0015 163-001-0008-0001 163-001-0008-0004 163-001-0008-0006 163-001-0008-0009 163-001-0017-0001 163-001-0017-0003 163-001-0017-0005
40.57 38.06 47.06 43.07 80.93 92.41 94.99
165-029-0002-0001 165-029-0002-0002
580.00
REMARKS
Republic of the Philippines DEPARTMENT OF EDUCATION DIVISION OF NUEVA ECIJA

Division Office
Telefax No. (044) 63-1346 TIN 005-154-569
SUMMARY REPORT OF INVENTORY CY 2012

ACCOUNT CODE DESCRIPTION
201 202 212 221 222 223 224 229 231 233 241 250
LAND LAND IMPROVEMENTS SCHOOL BUILDINGS OFFICE EQUIPMENT FURNITURE & FIXTURES IT EQUIPMENT & SOFTWARE LIBRARY BOOKS COMMUNICATION EQUIPMENT FIREFIGHTING EQUIPMENT & ACCESSORIES TECHNICAL AND SCIENTIFIC EQUIPMENT MOTOR VEHICLES OTHER PPE x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x
AMOUNT 101 TRUST 500,000.00 10,870,000.00 900,000.00
TOTAL 500,000.00 11,770,000.00
376688 6,000.00 10,000.00
376,688.00 6,000.00 10,000.00
TOTAL . . . . . . . . . . . . . . . . . . .
11,246,688.00
1,416,000.00
12,662,688.00
MALLORCA NATIONAL HIGH SCHOOL INVENTORY

CODE DESCRIPTION SL DESCRIPTION QTY. UNIT VALUE TOTAL YEAR ACQUIRED SOURCE OF FUND REMARKS
222-001-0001-0008 222-001-0001-0007 222-001-0002-0003 222-001-0002-0004 222-001-0004-0001 222-002-0005-0004 222-003-0006-0005 222-001-0007-0001 222-001-0001-0011 222-001-0006-0003 165-029-0002-0001 165-029-0002-0002 221-002-0001-0001 221-002-0004-0001 221-002-0005-0001 221-004-0002-0001 221-005-0002-0001 229-004-0005-0004 233-001-0001-0002 250-014-0001-0001
Furniture Table Furniture Table Furniture Chairs Furniture Chairs Furniture Cabinet Wooden Furniture Cabinet Wooden Furniture Cabinet Wooden Furniture Cabinet Plastic Fixtures Rostrum Fixtures Board Supplies Inventory Tablet Armchair Supplies Inventory Tablet Armchair Office Equipment Electric Fan Office Equipment Electric Fan Office Equipment Electric Fan Office Equipment Mimeographing Office Equipment Airconditioner Communication EquipmentStereo Amplifier Medical Equipment Medical Equipment Other Property, Plant and Water Dispenser
Teacher's Table Ordinary Table Teacher's Chair Monoblocks Book Shelves Divider Cabinet Aparador Type Filing Cabinet Rostrum Blackboard (All Wood) (All Wood & Steel) Ceiling Fan Stand Fan Wall Mounted Mimeographing Wall Mounted Stereo Amplifier Cabinet Water Dispenser
28 10 40 252 9 4 10 3 1 40 647 200 48 1 2 1 2 1 10 1
NATIONAL NATIONAL NATIONAL DONATION NATIONAL FPTA FPTA NATIONAL NATIONAL NATIONAL NATIONAL NATIONAL FPTA FPTA FPTA NATIONAL NATIONAL NATIONAL NATIONAL NATIONAL
USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE
As of year-to-date:
February 15, 2013
Consolidated by: BILLY RAY C. CASTRO Designated Property Custodian
Certified Correct: CECILIO M. TULABAN Sec. Sch. Principal III
Republic of the Philippines DEPARTMENT OF EDUCATION Region III Division of Nueva Ecija
SCHOOL BUILDING PROGRAM CARD

Name of School ________________________________________ MALLORCA NATIONAL HIGH SCHOOL District _______________________________ SAN LEONARDO Municipality _____________________ SAN LEONARDO Titled? q Yes q No. Size of School site (in sq. m.) 3000___________________ ____________________________________________ Type of Ownership * _____________________________ No. Total No. of Usage of Floor Area Rooms Storey (in sq. m.) 1 56 Admin. Office 2 1 56 CL 1 1 112 CL 2 1 30 Faculty 1 1 112 CL 2 1 56 CL 1 1 56 CL 1 1 56 CL 1 1 56 CL 2 1 12 Stockroom 1 1 14 Mini Library 1 1 56 CL 1 1 42 CL 1 1 112 CL 2 2 315 CL 6 Principal's Off. 1 Computer Rm. 1 1 21 Canteen 1 1 182 Mult.Purp.Hall 1 40 CL 1 1 CR Students 3 -=o0o=Estimated Year Cost (P) Constructed Per Room 1996 250,000 1992 150,000 1997 200,000 1997 1997 150,000 1994 2001 300,000 2001 300,000 1995 250,000 1995 20,000 2010 2006 2004 2006 850,000 8,000,000 Funding Source of the bldg. National National FPTA FPTA National National National National National National National National National National
BLDG. TYPE DEPED - Head/Faculty DEPED - Pvt. SL. Aggre DEPED - FPTA DEPED - FPTA DEPED - FVR DEPED - DPWH DEPED - Bayan Muna DEPED - Bayan Muna DEPED - Cong. Lorenzo DEPED DEPED - Cong. Villareal DEPED - FPTCA DEPED - FPTCA DEPED - Joson
Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition
REMARKS Head Dahlia Venus, Mahogany Rose Daisy, Saturn Camia Acacia Ilang-ilang Mars, Kamagong Warehouse Faculty Bonifacio Jupiter Del Pilar, Aguinaldo Rizal, Math Rm, Waling, Earth, Yakal, Narra Comp. Rm. Canteen Back Mercury CR near Stage
Former Canteen Former Classroom
with Comfort Room with Comfort Room
Former Canteen
with Comfort Room
DEPED Multipurpose Hall DEPED Rest/Comfort Room
2011 2011 2012 2012
500,000 250,000 350,000
FPTA & Other CSP National with Handwash sink
* Donated/Purchased/By Pres. Proclamation/By Usufruct Agreement ** Gabaldon/Marcos/Bagong Lipunan/ESF/Fabella/Cario/ Pinatubo/FVR/Joson/PTA/others
Noted by: CECILIO M. TULABAN, Ph. D.__ Designation: School Principal III___________ Date: _____ January 14, 2013_________
FORM B ( HIGH SCHOOL )
Department of Education
Department of Education
Name of High School: MALLORCA NATIONAL HIGH SCHOOL Address of School : Mallorca, San Leonardo, Nueva Ecija
School ID: _____300820_______ Division : _____Nueva Ecija_____ Textbook Inventory Number of copies New (Received FY 2011-2012 per IAR) e 79 19
Region: __III__
Textbook Situation Textbook Storage/ Deficiency g=b-f 150 26 11 321 125 10 32 28 34 210 64 Textbook Excess h=b-f Textbook to Student Ratio 1 = 1 : (b/f) 1:2 1:1 1:1 1:9 1:2 1:1 1:1 1:1 1:1 1:3 1:1 1:1 73 110 89 134 14 46 29 112 47 xxxxx 108 xxxxx 1:1 1:2 1:1 1:2 1:1 1:1 1:1 1:1 1:1 1:1 1:1 xxxxx 1:2
Subject and Year Level a English I Science & Tech. I Math I Filipino I Araling Panlipunan I Music & Arts I English II Science & Tech. II Math II Filipino II Araling Panlipunan II P.E. & Health II English III Science & Tech. III Math III Filipino III Araling Panlipunan III Music & Arts III English IV Science & Tech. IV Math IV Filipino IV Araling Panlipunan IV Music & Arts IV P.E. & Health IV Prepared by: BILLY RAY C. CASTRO Teacher I
Projected Enrollment S.Y. 2012 - 2013 b 359 359 359 359 359 359 308 308 308 308 308 308 262 262 262 262 262 262 240 240 240 240 240 240 240
Title
Still Usable d 130 314 370 38 176 349 156 240 342 98 137
c Ventures in Communication I Science & Technology I: Integrated Science (Revised Edition Copyright 2009) Elementary Algebra I (Reprinted 2009) Gangsa I Pilipinas: Isang Sulyap at Pagyakap I Enjoy Life with Music and Arts I English Expressways II Science & Technology II: Biology (Revised Edition Copyright 2009) Intermediate Algebra II (Reprinted 2009) Gintong Pamana: Wika at Panitikan II Asya: Pag-usbong ng Kabihasnan Enjoy Life with P.E. and Health II English Expressways III Science & Technology III: Chemistry (Revised Edition Copyright 2009) Geometry III (Reprinted 2009) Wika at Panitikan III Kasaysayan: Ang Daigdig Enjoy Life with Music and Arts III English Expressways IV Science & Technology IV: Physics (Revised Edition Copyright 2009) Advanced Algebra, Trigonometry, and Statistics IV (Reprinted 2009) Wika at Panitikan IV Ekonomiks <Universal title to be delivered this year> Enjoy Life with P.E. and Health IV
Total f=d+e 209 333 370 38
58
234 349
120 40
276 280 342 98
107 322
244 322 189 152 351 128
189 152 351 128 311 248 134 211 352 193 253 xxxxx 132 Reviewed and Certified Correct: xxxxx 60
311 248 194 211 352 193 253 xxxxx 132
CECILIO M. TULABAN, Ph. D. School Principal III February 15, 2013
THIS FORM MUST BE ACCOMPLISHED BY THE HIGH SCHOOL AND MUST BE SUBMITTED DIRECTLY TO THE DIVISION OFFICE FOR CONSOLIDATION. THE DIVISION CONSOLIDATED REPORT MUST BE SUBMITTED TO THE IMCS TOGETHER WITH THE INDIVIDUAL HIGH SCHOOL TEXTBOOK SITUATION REPORTS ONLY THE REPORTS SUBMITTED BY THE DIVISION SHALL BE ACCEPTED BY IMCS
DEPARTMENT OF
PHYSICAL INVENTORY FOR PROPERT
DIVISION OF NUEV
MALLORCA NATIONAL H
CODE DESCRIPTION SL DESCRIPTION
163-001-0001-0013 163-001-0002-0008 163-001-0002-0012 163-001-0003-0011 163-001-0004-0013 163-001-0008-0002 163-001-0009-0001 163-001-0011-0001 163-001-0001-0014 163-001-0002-0009 163-001-0003-0013 163-001-0004-0014 163-001-0008-0003 163-001-0010-0002 163-001-0001-0014 163-001-0002-0010 163-001-0003-0014 163-001-0004-0015
Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials
English I Science & Tech. I Science & Tech. 7 Math I Filipino I Araling Panlipunan I Music & Arts I Edukasyon sa Pagpapakatao 7 English II Science & Tech. II Math II Filipino II Araling Panlipunan II P.E. & Health II English III Science & Tech. III Math III Filipino III
163-001-0008-0004 163-001-0009-0003 163-001-0001-0015 163-001-0002-0011 163-001-0003-0015 163-001-0004-0016 163-001-0008-0005 163-001-0010-0004 As of year-to-date:
Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials Textbooks & Instructional Materials February 15, 2013
Araling Panlipunan III Music & Arts III English IV Science & Tech. IV Math IV Filipino IV Araling Panlipunan IV P.E. & Health IV
EPARTMENT OF EDUCATION
INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

SL DESCRIPTION QTY. UNIT PRICE 45.78 TOTAL YEAR ACQUIRED
Ventures in Communication I Science & Technology I: Integrated Science K to 12 Program - Module Elementary Algebra I (Reprinted 2009) Gangsa I Pilipinas: Isang Sulyap at Pagyakap I Enjoy Life with Music and Arts I K to 12 - Modyul English Expressways II Science & Technology II: Biology Intermediate Algebra II (Reprinted 2009) Gintong Pamana: Wika at Panitikan II Asya: Pag-usbong ng Kabihasnan Enjoy Life with P.E. and Health II
209
9,568.02
(Revised 333Edition48.83 Copyright 2009) 16,260.39 340 370 38 234 349 340 276 44.90 12,392.40 31.58 46.63 41.14 11,237.83 14,357.86 2012 2011 11,684.60 2012
(Revised 280 Edition 48.63 Copyright 2009) 13,616.40 342 98 244 322 269 152 351 128 33.66 80.93 75.80 37.65 54.34 53.18 40.43 92.41 11,511.72 7,931.14 18,495.20 12,123.30 14,617.46 8,083.36 14,190.93 11,828.48 2012
English Expressways III

Science & Technology III: Chemistry (Revised Edition Copyright 2009)
Geometry III (Reprinted 2009) Wika at Panitikan III
Kasaysayan: Ang Daigdig Enjoy Life with Music and Arts III English Expressways IV Science & Technology IV: Physics
311 248 134
54.18 34.34 47.68
16,849.98 8,516.32 6,389.12
2012
(Revised 211 Edition 58.43 Copyright 2009) 12,328.73 15,695.68 18,333.07 14,580.39 4,910.40 2012
Advanced Algebra, Trigonometry, and Statistics IV (Reprinted 352 2009) 44.59 Wika at Panitikan IV Ekonomiks Enjoy Life with P.E. and Health IV 193 253 132 94.99 57.63 37.20
Certified Correct: CECILIO M. TULA
SOURCE OF FUND NATIONAL NATIONAL DEPED NE NATIONAL NATIONAL NATIONAL NATIONAL DEPED NE NATIONAL NATIONAL NATIONAL NATIONAL NATIONAL NATIONAL NATIONAL NATIONAL NATIONAL NATIONAL
REMARKS
USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE
NATIONAL NATIONAL NATIONAL NATIONAL NATIONAL NATIONAL NATIONAL NATIONAL
USABLE USABLE USABLE USABLE USABLE USABLE USABLE USABLE
ed Correct: CECILIO M. TULABAN Sec. Sch. Principal III
GENERAL FORM NO. 13 Revised December 2011
INVENTORY OF
TEXTBOOKS
Page __2__ of __2__ pages
(Supplies or Equipment but not both) As of February____ , 2013 School Principal II (Designation)
MALLORCA NATIONAL HIGH SCHOOL (Agency)
CECILIO M. TULABAN, Ph. D. (Name of Accountable Officer)
UNIT QUANTITY
(1)
DESCRIPTION
(2)
Unit Price UNIT VALUE Date Acquired

(4) (5)
SUPPLIER/DISTRIBUTOR
(6)
Net Price Date Contact

(7) (8)
REMARKS CONDITION
(9)
242 182 145 70 40 50 70 130 156 190 134 182 98 128
Sci. & Tech II Biology- TX Sci. & Tech IV Physics- TX Asya: Pag-usbong ng Kabihasnan II - TX MAPEH I MAPEH II MAPEH III MAPEH IV English Ventures in Communication I - TX English Expressways II - TX English Expressways III English Expressways IV Araling Panlipunan - Pilipinas Isang Sulyap at Pagsisikap Gintong Pamana II - TX Gintong Pamana III - TX
57.39 68.06 108.77
40.57 38.06 47.06 43.07 40.11 80.93 92.41
6/22/2009 6/2/2009 12/8/2008 2/20/2009 2/21/2009 2/22/2009 2/23/2009 12/3/2008 12/3/2008 12/3/2008 12/3/2008 5/15/2008 7/16/2008 7/17/2008
Book Media Press Inc. Book Media Press Inc. Ningbo Bin Bin Department of Education Department of Education Department of Education Department of Education Alkem Company (S) Pvt. Ltd. Alkem Company (S) Pvt. Ltd. Alkem Company (S) Pvt. Ltd. Alkem Company (S) Pvt. Ltd. Alkem Company (S) Pvt. Ltd. Department of Education Department of Education
13,888.38 5/18/2009 12,386.92 5/18/2009 15,771.65 12/13/2007 5,274.10 5,937.36 8,941.40 5,771.38 7,300.02 7,931.14 11,828.48 -
Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition Good Condition
DEPARTMENT OF EDU
PHYSICAL INVENTORY FOR PROPERTY, PLAN
DIVISION OF NUEVA ECIJ
MALLORCA NATIONAL HIGH S

CODE DESCRIPTION SL DESCRIPTION
223-001-0001-0001 223-001-0001-0001 223-001-0001-0001 223-001-0001-0001 165-030-0002 165-030-0002 165-030-0002 165-030-0002 223-001-0002-0002 223-001-0002-0002 223-001-0002-0002 223-001-0002-0003 223-003-0005 223-001-0004-0001 223-001-0004-0002 223-003-0003 223-003-0003 223-003-0003
IT Equipment & Software IT Equipment & Software IT Equipment & Software IT Equipment & Software Other Supplies Inventory Other Supplies Inventory Other Supplies Inventory Other Supplies Inventory IT Equipment & Software IT Equipment & Software IT Equipment & Software IT Equipment & Software IT Equipment & Software IT Equipment & Software IT Equipment & Software IT Equipment & Software IT Equipment & Software IT Equipment & Software
CPU CPU CPU CPU MONITOR MONITOR MONITOR MONITOR PRINTER PRINTER PRINTER PRINTER SPEAKER POWER SUPPLY POWER SUPPLY KEYBOARD KEYBOARD KEYBOARD
223-001-0003 165-030-0003 165-030-0003 165-030-0003 229-002-0001-0001 229-002-0001-0001 223-001
IT Equipment & Software IT Equipment & Software IT Equipment & Software IT Equipment & Software Communication Equipment Communication Equipment IT Equipment & Software
KEYBOARD MOUSE MOUSE MOUSE ROUTER MODEM
As of year-to-date:
January 14, 2013
PARTMENT OF EDUCATION
VENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

SL DESCRIPTION QTY. UNIT VALUE TOTAL YEAR ACQUIRED SOURCE OF FUND
LENOVO POWER LOGIC MORR LOGIC AMD LENOVO EXTREME GIANT LG HP F248 CANON PIXMA MP228 CANON PIXMA Ip1300 EPSON LX-300 II LENOVO UPS AVR LENOVO POWER LOGIC A4TECH
9 2 1 1 9 1 1 2 1 1 1 1 9 2 7 9 2 1 370.00 370.00 2012
CD-R KING LENOVO A4TECH (White) A4TECH (Black) TP Link TL-WR 340G PLDT MY DSL OHP Black
1 7 2 1 1 1 1
Certified Correct: CECILIO M. TULABAN Sec. Sch. Principal III
REMARKS
ct: CECILIO M. TULABAN Sec. Sch. Principal III

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DEPARTMENT OF EDUCATION

PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

MALLORCA NATIONAL HIGH SCHOOL

(2nd Sub-Account) Required

(3rd Sub-Account) Required

SL(Lowest Level) - PPE Item (All Colums are Required)

Name of Accountable Officer

Description - (include Serial No. if available)

212-001 School Building

MALLORCA NATIONAL HIGH SCHOOL

(2nd Sub-Account) Required

(3rd Sub-Account) Required

SL(Lowest Level) - PPE Item (All Colums are Required)

Name of Accountable Officer

Description - (include Serial No. if available)

222-001 FURNITURE & FIXTURES 0003 CABINET STEEL 0005

0007 0003 0003 0005

AIRCONDITIONER 0001 0004 0011 0001

CHARO H. BOLISAY CHARO H. BOLISAY CHARO H. BOLISAY CHARO H. BOLISAY

0001 0003 0002 0001 0004

0003 0001 0002 0001

Dot Matrix Clerical Table Computer Table Wall Mounted

REBECCA P. TULABAN REBECCA P. TULABAN REBECCA P. TULABAN

Various Forms, Lesson Logs, Action Plan All Wood Standard

REBECCA P. TULABAN REBECCA P. TULABAN REBECCA P. TULABAN

Ordinary Chair Ceiling Fan

MALLORCA NATIONAL HIGH SCHOOL

(2nd Sub-Account) Required

(3rd Sub-Account) Required

SL(Lowest Level) - PPE Item (All Colums are Required)

Name of Accountable Officer

Description - (include Serial No. if available)

LISA S. DE LUNA LISA S. DE LUNA LISA S. DE LUNA

ELECTRIC FAN TYPEWRITER

222-001 FURNITURE & FIXTURES 0001 TABLES

MALLORCA NATIONAL HIGH SCHOOL

(2nd Sub-Account) Required

(3rd Sub-Account) Required

SL(Lowest Level) - PPE Item (All Colums are Required)

Name of Accountable Officer

Description - (include Serial No. if available)

222-001 FURNITURE & FIXTURES 0001 TABLES

Counter Table Ceiling Fan Ladder

FLORENCIO G. DE JESUS FLORENCIO G. DE JESUS BILLY RAY C. CASTRO

DUPLICATING MACHINE 0001 Mimeographing

MALLORCA NATIONAL HIGH SCHOOL

(2nd Sub-Account) Required

(3rd Sub-Account) Required

SL(Lowest Level) - PPE Item (All Colums are Required)

Name of Accountable Officer

Description - (include Serial No. if available)

223-001 IT EQUIPMENT & SOFTWARE 0001 COMPUTER SET

MARICOR M. PALTAO MARICOR M. PALTAO MARICOR M. PALTAO

MALLORCA NATIONAL HIGH SCHOOL

(2nd Sub-Account) Required

(3rd Sub-Account) Required

SL(Lowest Level) - PPE Item (All Colums are Required)

Name of Accountable Officer

Description - (include Serial No. if available)

Clerical Table Ordinary Chair

0002 0001 0001 0004 0002 0001

0001 0001 0001

Tablet Armchair (Secondary) Ceiling Fan Tablet Armchair (Secondary)

165-029 OTHER SUPPLIES INVENTORY 0002 Tablet Armchair