Appendix 66 - Report On The Physical Count of Ppe - Consolidation - San Jacinto District - 2017-2018

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT
JANITORIAL EQUIPMENT
(Type of Property, Plant and Equipment)
As at DECEMBER 2017
Fund Cluster : REGULAR FUND

For which NORVEL R. BUCAO , DISTRICT PROPERTY CUSTODIAN , SAN JACINTO DISTRICT is accou
STOCK UNIT OF
ARTICLE DESCRIPTION UNIT VALUE
NUMBER MEASURE
ALEJANDRO A. GAMBOA ELEM. SCHOOL

Plastic Dust Pan 2016-0001 Piece 35.00
Plastic Trash Bin 2016-0001 Piece 100.00
Plastic Trash Bin ( big) 2016-0002 Piece 150.00
885.00
AWAI ELEMENTARY SCHOOL
DUST PAN PLASTIC 2015-0001 PIECE 35.00
DUST PAN FLAT SHEET 2016-0001 PIECE 35.00
DUST PAN FLAT SHEET 2016-0002 PIECE 35.00
PAIL PLASTIC 2016-0001 PIECE 20.00
TRASH CAN PLASTIC 2014-0001 PIECE 150.00
885.00
BASILIO B. VILLANUEVA ELEM. SCHOOL OF BOLO
Plastic Dust Pan 2016-0001 pc 420.00
Plastic Trash Bin 2016-0002 pc 770.00
1,190.00
BERNABE Q. BIAGTAN ELEM. SCHOOL
Broom Soft Broom 2016-001 Pcs. 160.00
Broom Broom Stick 2016-001 Pcs. 130.00
Plastic Trash Can 2016-001 Pcs. 40.00
Plastic Small Pail 2016-001 Pcs. 75.00
Plastic Dustpan 2016-001 Pcs. 60.00
Plastic Dustpan 2016-001 Pcs. 150.00
Plastic Garbage Bin 2016-001 Pcs. 400.00
Plastic Dustpan 2016-001 Pcs. 1,400.00
Platic Trash Can 2016-001 Pcs. 75.00
Plastic Container Drum 2016-001 Pcs. 100.00
Plastic Galloon 2016-001 Pcs. 10.00
Plastic Dipper 2016-001 Pcs. 15.00
Cotton Door Rug 2016-001 Pcs. 80.00
4,830.00
CASIBONG ELEM. SCHOOL
Plastic Dust Pan 2016-0001 pc 420.00
Plastic Trash Bin 2016-0002 pc 770.00
1,190.00
LABNEY ELEM. SCHOOL
Trash Bin Round Trash Bin 2016-0001 pc 500.00
Dust Pan Dust Pan 2016-0002 pc 45.00
Brush Toilet Brush 2016-0003 pc 39.00
Mop Handle Wood Mop Handle 2017-0004 pc 177.00
Pail Pail 2017-0005 pc 65.00
826.00
LOBONG ELEM. SCHOOL
Trash Bin Round Trash Bin 2017-0052 pc 1,000.00
Trash Can Round Trash Bin 2017-0024 pc 350.00
Mop Handle Wood Mop Handle 2016-0025 pc 300.00
Pail Plastic Pail 2016-0026 pc 180.00
Pail Plastic Pail 2016-0031 pc 300.00
Waste Basket Plastic Waste Basket 2016-0033 pc 250.00
2015-0030 pc 135.00
Mop Mop 2015-0031 pc 20.00
Trash Can Plastic Round Trash Can 2016-0035 pc 150.00
Plastic Round Trash Can 2017-0031 pc 150.00
3,355
MACAYUG ELEM. SCHOOL
PLASTIC DUSTPAN 2017-0001 PC 50.00
SOFT SOFT BROOM 2017-0002 PC 100.00
WOOD HARD BROOM 2017-0003 PC 25.00
CLOTH RAGS AND DOORMATRS 2017-0004 PC 35.00
PLASTIC PAIL 2017-0005 PC 50.00
260.00
OSNIT ELEM. SCHOOL
Dust Pan Plastic Dust Pan 2011-0001 Pcs 300.00
Trash Can Plastic Trash Can 2014-0001 Pcs. 400.00
Trash Can Plastic Trash Can 2016-0001 Pcs. 500.00
Trash Can Plastic Trash Can 2015-0001 Pc. 450.00
Dust Pan Plastic Dust Pan 2016-0001 Pc. 45.00
2,595.00
SAN JOSE ELEM. SCHOOL
Plastic Trash Can (Big) 2015-0001 piece 150.00
Plastic Trash Can (Small) 2013-0001 piece 130.00
Plastic Garbage Can (Blue) 2015-0001 piece 350.00
Plastic Garbage Can (Blue) 2015-0002 piece 350.00
Plastic Trash Can 2016-0001 piece 150.00
Plastic Dust Pan 2016-0001 piece 35.00
Soft Soft Broom 2016-0001 piece 280.00
Soft Soft Broom 2016-0002 piece 350.00
Wood Broom Sticks 2016-0001 piece 60.00
Wood Broom Sticks 2017-0001 piece 425.00
2,280.00
SAN ROQUE ELEM. SCHOOL
Plastic Container Drum (Orocan Black) 2015-0001 pc 200.00
Plastic Dustpan 2017-0001 pc 50.00
broom soft broom 2017-0001 pc 120.00
broom broom stick 2017-0001 pc 75.00
Plastic pail 2017-0001 pc 50.00
Plastic galloon 2016-0001 pc 100.00
Plastic trash can 2015-0001 pc 150.00
steel Dustpan 2016-0001 pc 20.00
Plastic pail 2016-0001 pc 60.00
steel Dustpan 2016-0002 pc 100.00
1,740.00
SAN VICENTE SCHOOL
Broom stick 2016-0001 pcs 60.00
Broom soft 2016-0001 pcs 150.00
Broom soft 2016-0001 pcs 250.00
dust pan Plastic 2014-0001 pcs 200.00
dust pan steel 2015-0001 pcs 20.00
Trash bin Plastic 2016-0001 pcs 300.00
Pail Plastic 2015-0001 pcs 100.00
Broom soft 2016-0001 pcs 300.00
Broom soft 2016-0001 pcs 200.00
Broom soft 2016-0001 pcs 200.00
Trash Can Plastic 2017-0001 pcs 300.00
Pail 2016-0001 pcs 75.00
dustpan Plastic 2017-0001 pcs 25.00
Broom soft 2016-0001 pcs 150.00
dust pan 2016-0001 pcs 200.00
broom soft broom 2016-0001 pcs 100.00
dust pan 2016-0001 pcs 100.00
pail plastic 2016-0001 pcs 180.00
dust pan plastic 2016-0001 pcs 40.00
Trash Can plastic 2017-0001 pcs 108.00
Broom soft 2017-0001 pcs 260.00
6,413.00
STA. CRUZ ELEM. SCHOOL
Dust pan Dust Pan 2016-0001 pc 250.00
Trash Can Trash Can 2016-0002 pc 500.00
750.00
STA. MARIA ELEM SCHOOL
Plastic Dust pan 2015-0001 pc 120.00
Plastic Trash can 2013-0001 pc 150.00
970.00
EAST CENTRAL SCHOOL
Plastic Pail 2014-0001 pc 25.00
Plastic Pail 2015-0001 pc 200.00
Plastic Trash Can 2016-0001 pc 110.00
Plastic Trash Can 2016-0002 pc 200.00
975.00
WEST CENTRAL SCHOOL
Plastic Trsah Can 2017-0001 pc 9,900.00
Broom Broom 2017-0001 pc 7,920.00
Broom broom stick 2016-0001 pc 2,000.00
Mop mop 2015-0001 pc 3,795.00
23,615.00
GRAND TOTAL 51,784.00
Certified Correct by: Approved by:
Signature over Printed Name of Signature over Printed Name of Head of

Inventory Committee Chair and Agency/Entity or Authorized
Members Representative
Appendix 66
NT OF PROPERTY, PLANT AND EQUIPMENT

RIAL EQUIPMENT
erty, Plant and Equipment)
DECEMBER 2017
AN JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.
QUANTITY QUANTITY SHORTAGE /

OVERAGE
per per REMARKS
PROPERTY PHYSICAL
CARD COUNT Quantity Value
1 1 0 0 c/o Becar E. Macaraeg

1 1 0 0 c/o Becar E. Macaraeg
1 1 0 0 C/o Hazel C. Gamboa
1 1 0 0 c/o Arceli R. Marinas
1 1 0 0 c/o Sherrylyn S.Caluza
1 1 0 0 c/o Marlon C. Gamboa
1 1 0 0 c/o Belinda D. Garcia
1 1 0 0 c/o Liya Joy E. Rodriquez
9 9 0 0
1 1 0 0 c/o MARY DOROTHY B. PRESTOZA

1 1 0 0 c/o RODEL ANCHETA
1 1 0 0 c/o CLAUDIA TULLAO
1 1 0 0 c/o ESTELA LOMIBAO
1 1 0 0 c/o RODEL A. CALACHAN
1 1 0 0 c/o MARY JANE OLIGAN
13 13 0 0
7 7 0 0 All teachers
14 14 0 0
2 2 0 0 Joseline Soriano
5 5 0 0 Cellerina Jilla Celis
3 3 0 0 Cellerina Jilla Celis
7 7 0 0 Ma. Madonna Bucao
3 3 0 0 Paul Soriano
2 2 0 0 Rheanne Bautista
3 3 0 0 Mary Ann Macaraeg
4 4 0 0 Roselle Batua
75 75 0 0
14 14 0 0
13 13 0 0 c/o Bernie L.Aquino

39 39 15 15
2 2 0 0 c/ Jean DG. Tucay

4 4 0 0 c/ Jean DG. Tucay
3 3 0 0 c/o Vicenta G. Cabigting
2 2 0 0 c/o Jeselle G. Gamboa
2 2 0 0 c/o Joselito P. Absalon
4 4 0 0 c/o Melba C. Gamboa
1 1 0 0 c/o Peter C. Abaoag
38 38 0 0
13 13 0 0 ALL TEACHERS
121 121 0 0
3 3 0 0 c/o Quenee Hezzel P. Caballero

2 2 0 0 c/o Quenee Hezzel P. Caballero
2 2 0 0 c/o Virginia Calosa
1 1 0 0 c/o VioletaO. Tucay
1 1 0 0 c/o Louisito Palabino
1 1 0 0 c/o Elvira Dela Pena
11 11 0 0
1 1 0 0 c/o Caroline G. Mendejar

3 3 0 0 c/o Luzviminda S. Dela Pena
3 3 0 0 c/o Florence B. Bautista
26 26 0 0
1 1 0 0 c/o Clear U. Solomon
2 2 0 0 c/o Joanna S. Lopez
1 1 0 0 c/o Imelda B. Claveria
1 1 0 0 c/o Grace G. Quinto
12 9 0 3 c/o Josefa P. Solomon
55 49 - 3
3 3 0 0 c/o Janice Gronda

3 3 0 0 c/o Janice Fronda
4 4 0 0 c/o Norlita Guillermo
5 5 0 0 c/o Alma Grace Gamboa
1 1 0 0 c/o Michelle Cancino
7 7 0 0 c/o Juvy Garcia
10 10 0 0 c/o Joyce Dela Roasa
2 2 0 0 c/o Joyce Dela Rosa
2 2 0 0 c/o Anabel Tamayo
3 3 0 0 C/O Jovelyn Asio
5 5 0 0 c/o Haydeliza C. De Cadiz
10 10 0 0 c/o Rayanth D Ellana
9 9 0 0 c/o Myla M. Sinen
222 222 0 0
5 5 0 0 all teachers
5 5 0 0 all teachers
10 10 0 0
2 2 0 0 c/o Mdm Ruchelle G. Viernes

2 2 0 0 c/o Mdm Chariz Ann P. Zapatero
3 3 0 0 c/o Mdm Chariz Ann P. Zapatero
1 1 0 0 c/o Mdm Jacqueline S. Lachica
2 2 0 0 c/o Mdm Laurice L. Revilla
2 2 0 0 c/o Edwin L. Dacanay
13 13 0 0
6 6 0 0 c/o Mdm Marivic F. Maligsa

10 10 0 0 c/o Mdm Maricel P. Serrano
24 24 0 0
33 33 0 0 c/o Rolando Sornoza

66 66 0 0 c/o Advisers
232 232 0 0
892 886 15 18.00
Verified by:
_______________________________
nature over Printed Name of Head of Signature over Printed Name of COA
Agency/Entity or Authorized Representative
Representative
179
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLA

KITCHENWARE EQUIPMENT
As at DECEMBER 2017

For which NORVEL R. BUCAO , DISTRICT PROPERTY CUSTODIAN , SAN JACINTO DISTRICT is acc
STOCK UNIT OF
NUMBER MEASURE

Plastic Saucers 2017-001 piece 480.00
Metal Spoon and Fork 2017-001 piece 240.00
tray Desk Tray 2017-001 piece 250.00
Glass Glass 2017-001 piece 216.00
Glass Dinner Plate 2017-001 piece 720.00
Wood Chopping Board 2017-001 piece 70.00
Burner Burner ( standard) 2015-001 piece 800.00
Tank LPG 2015-001 piece 2,500.00
Plate Plastic Plate 2016-001 piece 240.00
Knife Kitchen Knife 2017-001 piece 220.00
Cooking Pot Cooking Pot 2015-001 piece 2,000.00
Cooking Pan Cooking Pan (big) 2015-001 piece 1,200.00
Cooking Pan Cooking Pan (small) 2015-001 piece 400.00
9336.00
CUPS AND SAUCER PORCELAIN 2014-0001 PIECE 40.00
DESK TRAY PLASTIC 2015-0001 PIECE 65.00
DINNER PLATES PORCELAIN 2000-0001 PIECE 50.00
DINNER PLATES PLASTIC 2014-0001 PIECE 10.00
SPOON&PORKS STAINLESS 2015-0001 PIECE 10.00
PITCHER PLASTIC/GLASS 2016-0001 PIECE 35.00
CHOPPING BOARD PLASTIC 2015-0001 PIECE 65.00
COOKING POT BIG 2005-0001 PIECE 1,000.00
COOKING POT MEDIUM 2006-0001 PIECE 700.00
COOKING POT SMALL 2007-0001 PIECE 350.00
KITCHEN KNIFE STAINLESS 2015-0001 PIECE 35.00
PADLOCK SHERLOCK 2017-0001 PIECE 200.00
PADLOCK SHERLOCK 2017-0002 PIECE 100.00
2,695.00
Wood Table 2007-0001 pc 500.00
Steel Gas Stove 2013-0001 pc 2,000.00
Stainless Basin 2014-0002 pc 250.00
Aluminum Caserole 2014-0003 pc 150.00
Aluminum Pot 2014-0004 pc 300.00
Plastic Dish Cabinet 2015-0001 pc 1,950.00
Plastic Chopping Board 2015-0002 pc 90.00
Breakable Plates 2015-0003 pc 700.00
Breakable Bowl 2015-0004 pc 525.00
Metal Frying Pan 2015-0005 pc 250.00
Breakable Glasses 2016-0001 pc 100.00
Plastic Container 2016-0002 pc 250.00
Plastic Pitcher with Glasses 2017-0001 pc 1,500.00
Plastic Tray 2017--0002 pc 240.00
Metal Knife 2017-0003 pc 30.00
Metal Spoon and Fork 2017-0004 pc 958.00
Metal Spoon and Fork keeper 2017-0005 pc 250.00
Curtain Curtain 2016-001 pc 150.00
Metal Tong 2015-0001 pc 100.00
Plastic Water Jug 2015-0001 pc 180.00
Glass Bowl(big) 2017-0006 pc 320.00
10,793.00
Plastic Pitcher 2016-0001 Pcs. 25.00
Plastic Basin (green/red) 2016-0001 Pcs. 75.00
Plastic Pail (dark green) 2016-0001 Pcs. 50.00
Plastic Water Jug (blue) 2016-0001 Pcs. 250.00
Plastic Basin 2016-0001 Pcs. 110.00
Plastic Pail 2016-0001 Pcs. 305.00
Glass/Plastic Plate 2016-0001 Pcs. 576.00
Stainless Spoon 2016-0001 Pcs. 35.00
Stainless Knife 2016-0001 Pcs. 78.00
Glass Glass 2016-0001 Pcs. 50.00
Glass/Plastic bowl 2016-0001 Pcs. 120.00
Glass Cup 2016-0001 Pcs. 130.00
Plastic/Wood Chopping Board 2016-0001 Pcs. 120.00
Plastic Dish Cabinet 2016-0001 Pcs. 1,200.00
Plastic Jar 2016-0001 Pcs. 250.00
Steel Kaserole 2016-0001 Pcs. 300.00
Steel Pan 2016-0001 Pcs. 290.00
Stainless Laddle 2016-0001 Pcs. 500.00
Stainless Grattle 2016-0001 Pcs. 20.00
Wood Slotted Turner 2016-0001 Pcs. 80.00
Plastic Slotted Turner 2016-0001 Pcs. 100.00
Ceramic Plates 2016-0001 Pcs. 60.00
Plastic Water Jug(orocan) 2016-0001 Pcs. 350.00
Ceramic bowl 2016-0001 Pcs. 60.00
Plastic Pitcher (Yellow Green) 2016-0001 Pcs. 125.00
Steel/Plastic Water Dispenser 2016-0001 Pcs. 4,500.00
Steel Gastove (standard) 2016-0001 Pcs. 1,000.00
Steel Gastove (standard) 2016-0001 Pcs. 1,000.00
11,759.00
WOOD cabinet 2014-0001 piece 2,500.00
PLASTIC dish drainer 2014-0002 piece 1,000.00
GLASSWARE plate 2014-0003 piece 50.00
GLASSWARE glass 2014-0004 piece 25.00
PLASTIC spoon holder 2014-0005 piece 250.00
BURNER single burner stove 2016-0001 piece 500.00
cylinder tank LPG tank 2016-0002 piece 1,500.00
GLASSWARE plastes 2016-0003 piece 15.00
spoon spoon 2016-0004 piece 2.00
fork fork 2016-0005 piece 2.00
cup cup 2016-0006 piece 10.00
caserole pots 2015-0001 piece 500.00
pan pan 2016-0007 piece 75.00
bowl bowl 2016-0008 piece 10.00
plastic dish drainer 2015-0002 piece 150.00
table table 2016-0009 piece 1,200.00
plastic pitcher 2016-0010 piece 20.00
plastic water jug 2016-0011 piece 18.00
basin basin 2016-0012 piece 20.00
GLASSWARE glass 2016-0013 piece 10.00
ladle ladle 2016-0014 piece 35.00
tray tray 2016-0015 piece 30.00
7,922.00
LABNEY ELEM. SCHOOL
plastic chopping board 2016-0001 pc 155.00
caserole cooking pot 2016-0002 pc 468.90
Stainless kitchen knife 2016-0003 pc 55.00
plastic plastic pails 2016-0004 pc 60.00
plastic water jug 2016-0005 pc 150.00
WOOD Cabinet 2016-0006 pc 2,500.00
plastic Lotus Thermos 2016-0007 pc 186.20
Steel Micromatic Kettle 2016-0008 pc 216.00
spoon New Land Spoon 2016-0009 pc 32.40
caserole Camel Casserole #20 2016-0010 pc 468.90
GLASSWARE Hi-Top Glass 2016-0011 pc 6.30
Sharpiner 2016-0012 pc 60.00
Stainless Spoon 2016-0013 packs 40.00
Steel Sandok (s) 2016-0014 packs 30.00
Stainless Streaner 2016-0015 pcs 90.00
Steel Sandok (s) 2016-0016 pcs 20.00
Steel Sandok (l) 2016-0019 pcs 220.00
GLASSWARE Plate 2016-0020 pcs 31.00
GLASSWARE Bowl (big) 2016-0021 pcs 22.00
GLASSWARE Bowl (small) 2016-0022 pcs 13.00
Stainless Serving Tray 2016-0023 pcs 90.00
GLASSWARE Gift Set (Pitcher & Glasses) 2016-0024 pc 250.00
plastic Cutting Board 2016-0025 pc 155.00
Stainless Sandok 2016-0026 pc 85.00
Stainless Sandok #8 2016-0027 pc 105.00
plastic 2009 Plate 2016-0029 pcs. 21.00
plastic Glasses 2016-0030 pcs. 13.00
GLASSWARE Platito 2016-0031 pcs 10.00
Stainless Knife (l) 2016-0032 pc 60.00
Stainless Knife (m) 2016-0033 pc 50.00
Stainless Knife (s) 2016-0034 pc 35.00
Steel Kitchen Ware 2016-0035 pc 50.00
Stainless fork 2016-0038 pack 40.00
6,020.70
LOBONG ELEM. SCHOOL
Dish Tray Dish Cabinet 2015-0001 pc 3,500.00
Fork Fork 2014-0013 pc 180.00
Plastic Cup and Saucers 2014-0024 set 240.00
Metal Spoon and Forks 2014-0027 pc 400.00
Pillow 2014-0025 pc 200.00
4,520.00
Wood DISH CABINET 2015-0001 PC 1,500.00
Plastic FEEDING PLATE 2015-0001 PC 120.00
Glassware PLATES 2015-0001 PC 50.00
Metal SPOON AND FORKS 2015-0001 SET 24.00
Wood CHOPPING BOARD 2016-0001 PC 150.00
Plastic CHOPPING BOARD 2017-0001 PC 150.00
Water Dispenser WATER DISPENSER 2015-0001 PC 1,500.00
Metal COOKING POT BIG 2015-0001 PC 250.00
Metal COOKING POT MEDIUM 2015-0001 PC 200.00
Metal KNIFE 2015-0001 PC 150.00
Rice Cooker RICE COOKER 2015-0001 PC 900.00
Gas Stove GAS STOVE 2015-0001 PC 2,000.00
6,994.00
OSNIT ELEM. SCHOOL
Cooking pot Aluminum 2016-0001 Pc 150.00
Casserole Aluminum 2015-0001 Pc 200.00
Frying Pan Aluminum 2000-0001 Pc 175.00
King Pan Aluminum 2015-0001 Pc. 150.00
Kettle Aluminum 2001-0001 Pc 150.00
Dinner Plate Plastic 2016-0001 Pcs. 300.00
Dinner Plate Porcelain 2016-0002 Pcs. 350.00
Rice Plate Plastic 2015-0001 Pcs. 275.00
Bowl(big) Plastic 2016-0001 Pcs. 100.00
Bowl(small) Plastic 2015-0001 Pcs. 75.00
Spoons stainless 2015-0001 Pcs. 60.00
Spoons Plastic 2015-0002 Pcs. 50.00
Fork stainless 2014-0001 Pcs. 50.00
Ladle Plastic 2015-0001 Pcs. 50.00
Chopping board Plastic 2016-0001 Pcs. 45.00
Knives Stainless 2016-0001 Pcs. 175.00
Basin Plastic 2015-0001 Pcs. 85.00
Glasses Glass 2012-0001 Pcs. 145.00
Glasses Glass 2015-0001 Pcs. 110.00
Cooler Plastic 2014-0001 Pcs. 375.00
Cups Porcelain 2015-0001 Pcs. 235.00
Food Tray Plastic 2014-0001 Pcs. 200.00
Fruit Tray Plastic 2003-0001 Pc 75.00
Saucer Plastic 2001-0001 Pcs. 115.00
Gas stove standard 2016-0001 Pc 430.00
Gas Tank 2016-0001 Pc. 500.00
Cabinets wood 2016-0001 Pcs. 1,500.00
Cooking Stand Steel 2002-0001 Pc 1,115.00
Table Wood 2002-0001 Pc. 900.00
Table Plastic 2016-0001 Pc. 350.00
Picher Plastic 2014-0001 Pcs. 50.00
8,540.00
0
Gas Tank 2016-0001 pc 1,000.00
plastic table 2015-0001 pc 800.00
wood Display Cabinet 2013-0001 pc 3,000.00
steel stove stand 2012-0001 pc 2,500.00
plastic basin 2010-0001 pc 50.00
plastic plate 2010-0001 pc 250.00
glass glasses 2013-0001 pc 200.00
stainless Laddle 2014-0001 pc 200.00
plastic plates 2016-0001 pc 400.00
aluminum frying Pan 2016-0001 pc 150.00
aluminum Caserole 2016-0001 pc 500.00
glass glass 2016-0001 pc 15.00
9,065.00
SAN VICENTE SCHOOL
fork stainless 2016-0001 pcs 360.00
tablespoon stainless 2016-0001 pcs 375.00
serving spoon stainless 2016-0001 pcs 200.00
serving pork stainless 2016-0001 pcs 150.00
kitchen knife stainless 2016-0001 pcs 300.00
tong big stainless 2016-0001 pcs 50.00
tong small stainless 2016-0001 pcs 60.00
can opener stainless 2016-0001 pcs 150.00
Grater stainless 2016-0001 pcs 150.00
Laddle stainless 2016-0001 pcs 150.00
Cooking pot aluminum 2016-0001 set 2,000.00
Cooking pot wood 2013-0001 set 3,500.00
Cooking pot steamer aluminun 2016-0001 set 1,000.00
Kawa small aluminun 2013-0001 pcs 1,000.00
Kawa small aluminun 2012-0001 pcs 1,800.00
Food server Gray aluminun 2016-0001 pcs 2,000.00
Glass small glass 2016-0001 pcs 50.00
Peeler plastic 2015-0001 pcs 50.00
Bowl small plastic 2015-0001 pcs 580.00
Bowl big plastic 2016-0001 pcs 60.00
Sap spoon stainless 2016-0001 pcs 25.00
Bowl Medium glass 2016-0001 pcs 300.00
Bowl small glass 2016-0001 pcs 30.00
Plate glass 2013-0001 pcs 690.00
Plate plastic 2016-0001 pcs 760.00
paper plate holder plastic 2016-0001 pcs 300.00
saucer glass 2016-0001 pcs 120.00
funnel plastic 2016-0001 pcs 30.00
Basin small stainless 2016-0001 pcs 250.00
basin big stainless 2016-0001 pcs 100.00
Teaspoon stainless 2016-0001 pcs 10.00
Fork small stainless 2016-0001 pcs 35.00
Gas stove with burner stainless 2014-0001 pcs 1,500.00
weighing scale stainless 2016-0001 pcs 500.00
Grocery Organizer steel 2016-0001 pcs 17,500.00
Black Food Keeper plastic 2016-0001 pcs 1,000.00
White Food Keeper plastic 2016-0001 pcs 3,000.00
Blender glass 2016-0001 pcs 600.00
Tray stainless 2016-0001 pcs 150.00
cups glass 2015-0001 pcs 225.00
Napkin Holder stainless 2016-0001 pcs 30.00
Tumbler plastic 2016-0001 pcs 210.00
Cups plastic 2016-0001 pcs 200.00
Glass Canister glass 2016-0001 pcs 400.00
table cloth 2016-0001 pcs 3,800.00
Curtain balance 2016-0001 pcs 600.00
cabinet wood 2000-0001 pcs 4,000.00
Rice Keeper plastic 2016-0001 pcs 180.00
standfan camel 2010-0001 pcs 1,800.00
deskfan standard 2009-0001 pcs 1,200.00
Table wood 2012-0001 pcs 800.00
Chair wood 2009-0001 pcs 2,000.00
Padlock plastic 2016-0001 pcs 1,400.00
Chain steel 2016-0001 pcs 400.00
Garbage bin plastic 2016-0001 pcs 360.00
Water jug plastic 2016-0001 pcs 450.00
Chooping board wood 2015-0001 pcs 100.00
59,190.00
Plastic Dinner Plate 2014-0001 pc. 300.00
Plastic Cups 2014-0002 pc. 250.00
Plastic Bowl 2014-0003 pc. 300.00
Plastic Tray 2017-0001 pc. 200.00
Plastic Rice Box 2017-0002 pc. 300.00
Steel Rice Cooker 2015-0001 pc. 1,000.00
Steel Gas Stove 2008-0001 pc. 2,000.00
Steel Pan 2015-0002 pc. 1,000.00
Steel Pot 2015-0003 pc. 1,000.00
6,350.00
Gas stove Gas stove 2010-0001 pc 1,000.00
Gas stove Gas stove 2010-0001 pc 1,500.00
Electric fan standard 2014-0005 unit 1,300.00
Dinner plate dinner plate 2014-0001 pc 2,905.00
Plastic Plate plastic plate 2014-0001 pc 1,155.00
Saucer Saucer 2014-0001 pc 520.00
Plastic Glass plastic glass 2014-0001 pc 140.00
Glass glass 2014-0001 pc 520.00
Spoon spoon 2014-0001 pc 420.00
Fork fork 2014-0001 pc 550.00
Glass Bowl glass bowl 2014-0001 pc 1,770.00
Plastic Bowl plastic bowl 2015-0001 pc 620.00
Plastic Basin plastic basin 2015-0001 pc 40.00
Kawa ( big ) kawa 2015-0001 pc 750.00
Kawa ( small ) kawa 2015-0001 pc 350.00
Kaldero ( big ) kaldero 2015-0001 pc 750.00
Kaldero ( small ) kaldero 2015-0001 pc 600.00
pitcher ( Plastic ) pitcher plastic 2015-0001 pc 45.00
Pitcher ( glass ) pitcher glass 2015-0001 pc 150.00
Water Gallon water gallon 2015-0001 pc 640.00
Glass Coofeetionary glass coffeetionary 2015-0001 pc 30.00
15,755.00
EAST CENTRAL SCHOOL
Plastic Choping Board 2015-0001 pc 97.00
Aluminum Cooking Pot 2015-0001 pc 215.00
Stainless Kitchen Knife 2015-0001 pc 57.00
Stainless Padlock 2015-0001 pc 25.00
Weighing Scale Laboratory Equipment 2016-0001 pc 378.00
Waste Basket Waste Basket 2015-0001 pc 250.00
Stainless Tong 2016-0001 pc 25.00
Stainless Tray 2016-0001 pc 147.00
Brickable Cups and Saucers 2008-0001 pc 500.00
Stainless Spoon and Forks 2010-0001 pc 315.00
Brickable Pitcher and Glass 2010-0001 pc 423.00
2,432.00
WEST CENTRAL SCHOOL
casserole cooling pot (old) 2012-0001 pc 300.00
big casserole cooking pot ( new ) 2015-0002 pc 450.00
small casserole cooking pot ( old ) 2004-0003 pc 250.00
big casserole cooking pot ( old ) 2015-0004 pc 300.00
small casserole cooking pot ( new ) 2015-0005 pc 350.00
water jug water dispenser 2016-0006 pc 1,200.00
casserole rice cooker 2016-0007 pc 800.00
frying pan 2015-0008 pc 500.00
pot 2014-0009 pc 500.00
4,650
Signature over Printed Name of Signature over Printed Name of

Inventory Committee Chair and Agency/Entity or Authoriz
Appendix 66
OF PROPERTY, PLANT AND EQUIPMENT

ARE EQUIPMENT
, Plant and Equipment)
CEMBER 2017
JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.

OVERAGE
per per REMARKS
PROPERTY PHYSICAL

116 116 0 0

1 1 0 0 c/o NEILA C. ABAOAG
78 78 0 0
1 1 0 0 c/o Corazon M. De Guzman

107 107 0 0
1 1 0 0 Maricel Tandingan
1 1 0 0 Maria Madonna Bucao
1 1 0 0 Maria Elena Fernandez
1 1 0 0 Jocelyn Paras
58 58 0 0
2 2 0 0 c/o CRISTINA L. DEL CAMPO

90 90 0 0
2 2 0 0 c/o Mdm. Rowena A. De Guzman

236 236 0 0
2 2 0 0 c/o Lydia G. Gamboa

92 92 0 0
2 2 0 0 ELVIRA C DE GUZMAN
1 1 0 0 HELENA A. MERCADO
156 156 0 0
2 2 0 0 c/o Elisa Q. Sison

286 286 0 0
0 0 0 0

57 53 4 1,600
60 60 0 0 c/o Rocell Estaris

513 513 0 0
8 8 0 0 c/o Fe E. Ronquillo
39 39 0 0
1 1 0 0 Good
1 1 0 0 Good
1 1 0 0 Good
83 83 0 0 Good
77 77 0 0 Good
26 26 0 0 Good
14 14 0 0 Good
66 66 0 0 Good
84 84 0 0 Good
110 110 0 0 Good
59 59 0 0 Good
31 31 0 0 Good
2 2 0 0 Good
1 1 0 0 Good
1 1 0 0 Good
1 1 0 0 Good
1 1 0 0 Good
1 1 0 0 Good
1 1 0 0 Good
4 4 0 0 Good
2 2 0 0 Good
567 567 0 0
1 1 0 0 c/o Mdm Armida S. Lata

1 1 0 0 c/o Mdm Marie Grace D. Parla
45 25 0 0
1 1 0 0 c/o Josefina C. Mejia

9 9 0 0
2,449 2,425 4 1,600.00
Verified by:
_______________________________
gnature over Printed Name of Head of Signature over Printed Name of COA
Representative
179
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PL

SCIENCE EQUIPMENT
As at DECEMBER 2017

STOCK UNIT OF
NUMBER MEASURE

Science Equipment Fresh Water Aquarium 2017-0001 unit 1,848.80
Science Equipment First Aid Kit 2017-0001 kit 990.88
Science Equipment hand magnifying lens,5x 2015-0001 pcs 627.13
Science Equipment alcohol lamp, 150 ml glass 2016-0001 pcs 234.00
Science Equipment classroom thermometer 2015-0001 pcs 188.00
Science Equipment graduated cylinder,250 ml plastic 2017-0001 pcs 228.50
Science Equipment magnetic compass 2015-0001 unit 251.72
Science Equipment aneroid barometer, wall mounted 2015-0001 unit 543.22
Science Equipment stirring rod, 6mmx250mm long 2015-0001 pcs 151.28
Science Equipment mortar and pestle, porcelain 150 ml 2015-0001 sets 813.76
Science Equipment alcohol thermometer, -20c to 110 c 2016-0001 pcs 112.70
Science Equipment funnel, plastic 2016-0001 pcs 281.75
Science Equipment test tube 16mmx 150 mm 2016-0001 pcs 507.80
Science Equipment plastic ruler,12inches 2016-0001 pcs 55.05
Science Equipment toy car 2016-0001 pcs 197.76
Science Equipment plastic thermometer 2016-0001 pcs 158.28
Science Equipment sets of measuring cups and spoons 2016-0001 set 139.36
Science Equipment plastic ruler,12inches pcs 54.40
Science Equipment weighing scale bathroom type 2016-0001 unit 248.50
Science Equipment storage cabinet (steel) 2016-0001 unit 10,640.00
Science Equipment connecting wire set 2015-0001 65.00
Science Equipment bulb and socket assembly 2015-0001 set 52.94
Science Equipment pair of bar magnets 2015-0001 pairs 52.94
Science Equipment beral pipette, 5ml 2015-0001 pcs 33.30
Science Equipment human ear model 2015-0001 pcs 1,191.10
Science Equipment human nose model 2015-0001 pcs 1,126.07
Science Equipment model of invertebrates 2015-0001 pcs 511.55
Science Equipment flashlight with incandescent bulb 2015-0001 pcs 269.08
Science Equipment model of vertebrates 2015-0001 pcs 556.00
Science Equipment human torso miniature type 2015-0001 pcs 2,819.41
Science Equipment simple anemometer 2015-0001 set 765.00
Science Equipment human torso model 2015-0001 unit 7,800.00
Science Equipment electricity and magnetism kit 2015-0001 kit 973.00
Science Equipment dry cell holder 2015-0001 pcs
Science Equipment dry cell size D 2015-0001 pcs
Science Equipment blue connecting wire with crocodile cl 2015-0001 pcs
Science Equipment knife switch 2015-0001 pcs
Science Equipment bulb and socket assembly 2015-0001 assy
Science Equipment magnetic copper wire,awg 20,100 g/spo 2015-0001 spool
Science Equipment iron core rod(non-corrugated) 2015-0001 pcs
Science Equipment double pan balance,500mg cap 2015-0001 pcs 3,100.00
Science Equipment double pan balance,500mg cap 2015-0001 unit 3,160.00
40,748.28
Science Equipment mortar and pestle, porcelain 150 ml 2016-0001 pcs 813.76
Science Equipment sts of measuring cups and spoons 2016-0001 set 139.36
Science Equipment connecting wire set 2015-0001
Science Equipment wire,250mm long w/ crocodile clips 2015-0001 pcs 65.00
Science Equipment pair of bar magnets 2015-0001 set 52.94
Science Equipment ire with crocodile clips &banana plugs 2015-0001 pcs
Science Equipment gnetic copper wire,awg 20,100 g/spool 2015-0001 spool
Science Equipment long nose pliers 2015-0001 pcs 110.00
Science Equipment dry cell holder(for size D dry cell) 2015-0001 unit 100.00
42,484.78
Science Equipment ire with crocodile clips &banana plugs 2015-0001 pcs
Science Equipment gnetic copper wire,awg 20,100 g/spool 2015-0001 spool
0.00 42,484.78
Science Equipment Fresh Water Aquarium 2017-0001 pcs 1,849.00
Science Equipment Simple Anenometer 2015-0001 pcs 765.00
Science Equipment Pair Bar Magnets 2015-0001 pcs 880.00
Science Equipment Hunam Torso Model 2015-0001 pcs 7,800.00
Science Equipment Electricity & Magnetism Kit 2015-0001 pcs 973.00
Science Equipment Long Nose Pliers 6" 2015-0001 pcs 110.00
Science Equipment Flash light w/ incandescent buld 2015-0001 pcs 270.00
Science Equipment Double-pan Balance 500 g cap 2015-0001 pcs 3,160.00
Science Equipment Dry Cell Holder 2015-0001 pcs 100.00
Science Equipment Toy Car non Friction 2016-0001 pcs 197.76
Science Equipment Weighing Scale Bathrron type 2016-0001 pcs 248.50
Science Equipment Plastic Thermometer Celcsuis Scale 2016-0001 pcs 158.28
Science Equipment Set of Measuring Cups & Spoons 2016-0001 pcs 139.36
Science Equipment Plastic ruler 12 inches 2016-0001 pcs 54.40
Science Equipment Storage Cabinet, Steel (big) 2016-0001 pcs 15,724.00
Science Equipment Magnetic Compass 2016-0001 pcs 314.64
Science Equipment Aneroid Barometer wall mount 2016-0001 pcs 543.22
Science Equipment Stirring Rod 6 mm x 2500 mm 2016-0001 pcs 151.28
Science Equipment Mortar & Pestle , porcelain 2016-0001 pcs 813.76
Science Equipment Beral Pippette 2016-0001 pcs 18.48
Science Equipment alcohol Thermometer 20 c- 10 c 2017-0001 pcs 199.64
Science Equipment Funnel Plastic 2017-0001 pcs 321.75
Science Equipment Test Tube 16 mm x 150 mm long 2017-0001 pcs 508.00
35,300.07
Science Equipment magnetic compass 2016-0001 pcs 314.64
Science Equipment aneroid barometer 2016-0002 pcs 543.22
Science Equipment stirring rod 2016-0003 pcs 151.28
Science Equipment mortar and pestle 2016-0004 pcs 813.76
Science Equipment beral pipette 2016-0005 pcs 11.40
Science Equipment sts of measuring cups and spoons 2016-0008 pcs 139.36
Science Equipment plastic ruler 2016-0009 pcs 54.40
Science Equipment hand magnifying lens 2016-0010 pcs 179.18
Science Equipment alcohol lamp 2016-0011 pcs 234.00
Science Equipment graduated cylinder 2016-0013 pcs 228.50
Science Equipment test tube 2016-0014 pcs 507.80
Science Equipment funnel plastic 2016-0015 pcs 281.75
Science Equipment electricity and magnetism kit 2016-0016 pcs 973.00
Science Equipment pair of bar magnets 2016-0018 pcs 880.00
Science Equipment flash lights with encandescent bulbs 2016-0020 pcs 270.00
Science Equipment liter volume set 2016-0021 pcs
Science Equipment human torso model 2016-0023 pcs 7,800.00
Science Equipment kitchen scale 2016-0027 pcs
Science Equipment weighing scale 2016-0028 pcs
Science Equipment double pan balance 2016-0029 pcs
Science Equipment anemometer 2016-0030 pcs
22,524.14
LABNEY ELEM. SCHOOL
Science Equipment WIRE, 250 mm length w/ crocodile clip 2016-0001 pcs 32.50
Science Equipment BUIB & SOCKET ASSEMBLY 2016-0002 set 52.94
Science Equipment PAIR OF BAR MAGNETS 2016-0003 pairs 163.91
Science Equipment BERAL PIPETTE 2016-0004 pcs 3.35
Science Equipment BERAL PIPETTE 2016-0005 pcs 3.70
Science Equipment HUMAN EAR MODEL 2016-0006 pcs 1,191.10
Science Equipment HUMAN NOSE MODEL 2016-0007 pcs 1,126.07
Science Equipment MODEL OF INVERTEBRATES 2016-0008 pcs 170.52
Science Equipment TOY CAR, NON FRICTION, NON B 2016-0009 pcs 98.88
Science Equipment SIMPLE ANEMOMETER 2015-0010 set 765.00
Science Equipment PAIR OF BAR MAGNETS 2015-0011 pairs 176.00
Science Equipment HUMAN TORSO MODEL 2015-0012 unit 7,800.00
Science Equipment ELECTRICITY & MAGNETISM KIT 2015-0013 kit 973.00
Science Equipment DRY CELL HOLDER, size D 2015-0014 pcs
Science Equipment DRY CELL, size D 2015-0015 pcs
Science Equipment BLUE CONNECTING WIRE w/ CROC 2015-0016 pcs
Science Equipment KNIFE SWITCH, SPST 2015-0017 pcs
Science Equipment BULB & SOCKET ASSEMBY 2015-0018 assy
Science Equipment MAGNETIC COPPER WIRE, AWG 20, 1 2015-0019 spool
Science Equipment IRON CORE ROD (non corrugated) 2015-0020 pcs
Science Equipment LONG NOSE PLIERS, 6” 2015-0021 pairs 110.00
Science Equipment DOUBLE PAN BALANCE, 500g cap 2015-0022 pcs 1,550.00
Science Equipment FLASHLIGHT w/ INCANDESCENT 2015-0023 pcs 270.00
Science Equipment MODEL OF VERTEBRATES 2015-0024 pcs 278.00
Science Equipment HUMAN TORSO MODEL(miniature ty 2015-0025 pcs 2,819.41
Science Equipment DOUBLE-PAN BALANCE.500g cap 2015-0026 units 1,580.00
Science Equipment DRY CELL HOLDER, size D 2015-0027 pcs 50.00
Science Equipment Hand Magnifying Lens,5x 2015-0028 pcs 89.59
Science Equipment FLASHLIGHT w/ INCANDESCENT 2015-0029 pcs 269.08
Science Equipment WEIGHING SCALE BATHROOM TY 2016-0030 unit 248.50
Science Equipment PLASTIC THERMOMETER, CELCIU 2016-0031 pcs 158.28
Science Equipment SET OF MEASURING CUPS & SPOO 2016-0032 sets 69.68
Science Equipment PLASTIC RULER,12” 2016-0033 pcs 10.88
Science Equipment ANEROID BAROMETER, WALL MO 2016-0034 unit 543.22
Science Equipment MAGNETIC COMPASS 2016-0035 unit 62.93
Science Equipment MORTAR & PESTLE 2016-0036 sets 162.75
Science Equipment STIRRING ROD 2016-0037 pcs 30.26
Science Equipment alcohol lamp 2016-0038 pcs 234.00
Science Equipment test tube 2016-0039 pcs 507.80
Science Equipment graduated cylinder plastic 2016-0040 pcs 228.50
Science Equipment funnel 2016-0041 pcs 321.75
Science Equipment wall thermometer 2016-0042 pcs 158.28
Science Equipment alcohol thermometer 2016-0043 pcs 98.00
Science Equipment fresh water aquarium 2017-0044 set 1,848.00
Science Equipment first aid kit 2017-0045 kit 990.88
25,246.76
LOBONG ELEM. SCHOOL
Science Equipment plastic ruler,12inches 2016-0001 set 10.88
33,618.54
Science Equipment HAND MAGNIFYING GLASS 2015-0001 PC 89.59
Science Equipment FLASHFLIGHT WITH INCANDESCE 2015-0001 PC 269.08
Science Equipment MODEL VERTEBRATES 2015-0002 PC 278.00
Science Equipment HUMAN TORSO MODEL 2015-0003 PC 2,819.41
Science Equipment ALCOHOL THERMOMETER 2017-0001 PC 99.82
Science Equipment FUNNEL PLASTIC 2017-0001 PC 56.35
Science Equipment TEST TUBE 2017-0002 PC 25.39
Science Equipment PLASTIC RULER 2017-0001 PC 11.01
Science Equipment MAGNETIC COMPASS 2016-0001 PC 62.93
Science Equipment ANEROID BAROMETER 2016-0001 PC 543.22
Science Equipment STIRRING ROD 2016-0001 PC 30.26
Science Equipment MORTAR AND PESTLE 2016-0001 SETS 162.75
Science Equipment BERAL PIPETTE 2016-0001 PC 3.70
Science Equipment DOUBLE PAN BALANCE 2015-0001 UNIT 1,580.00
Science Equipment DRY CELL HOLDER 2015-0001 PC 50.00
Science Equipment TOY CAR NON FRICTION NON BA 2016-0001 PC 98.88
Science Equipment WEIGHING SCALE 2016-0001 UNIT 248.50
Science Equipment PLASTIC THERMOMETER 2016-0001 PC 158.28
Science Equipment SET OF MEASURING CUP & SPOON 2016-0001 SETS 69.68
Science Equipment PLASTIC RULER 2016-0001 PC 10.88
Science Equipment STORAGE CABINET 2016-0001 UNIT 10,640.00
Science Equipment WIRE W/ CROCODILE CLIPS 2016-0001 PC 32.50
Science Equipment BULB & SOCKET ASSEMBLY 2016-0001 SET 52.94
Science Equipment BAR MAGNETS 2016-0001 PAIR 163.91
Science Equipment BERAL PIPETTE 2016-0001 PC 3.35
Science Equipment HUMAN EAR MODEL. 2016-0001 PC 1,191.10
Science Equipment HUMAN NOSE MODEL 2016-0001 PC 1,126.07
Science Equipment MODEL INVERTEBRATES 2016-0001 PC 170.52
Science Equipment SIMPLE ANEMOMETER 2015-0001 SET 765.00
Science Equipment BARMAGNETS 2015-0001 PAIR 176.00
Science Equipment HUMAN TORSO MODEL 2015-0001 UNIT 7,800.00
Science Equipment ELECTRICITY & MAGNETISN 2015-0001 KIT 973.00
Science Equipment LONG NOSE PLIERS 2015-0001 PAIR 110.00
Science Equipment DOUBLE PAN BALANCE 2015-0001 PC 1,550.00
Science Equipment FLASHLIGHT w/ INCANDESCENT BULB 2015-0001 PC 270.00
34,531.80
OSNIT ELEM. SCHOOL
Science Equipment blue connecting wire with crocodile cl 2015-0001 pcs
Science Equipment magnetic copper wire,awg 20,100 g/spo 2015-0001 spool
42,506.30
Science Equipment storage cabinet (steel) (Big) 2016-0001 unit 10,640.00
Science Equipment wire, 250mm long w/ crocodile clips 2016-0001 pcs 65.00
Science Equipment storage cabinet (steel)(Small) 2016-0001 pcs
Science Equipment Human Torso Model (miniature type) 2016-0001 pcs 2,819.41
Science Equipment Flashlight with incandescent bulb 2016-0001 pcs 269.00
Science Equipment 5-Newton Spring Balance 2016-0001 pcs
Science Equipment Magnetic Board with Magnetic strips 2016-0001 pcs
Science Equipment Model (snakes, bird, shark) 2016-0001 pcs
Science Equipment Double-Pan Balance, 500g capacity 1 ki 2016-0001 pcs
Science Equipment Dry-Cell Holder, 1 chamber, for size D d 2016-0001 pcs 200.00
24,820.70
Science Equipment Blackboard Triangle Set (60x30) 2016-0001 pcs 785.00
Science Equipment Alcohol Thermometer 2016-0001 pcs 294.00
Science Equipment Toy Car 2016-0001 pcs 197.00
Science Equipment Weighing Scale Bathroom Type 2016-0001 pcs 248.50
Science Equipment Plastic Thermometer, Celsius Scale 2016-0001 pcs 158.28
Science Equipment Set of Measuring Cups & Spoons 2016-0001 pcs 139.36
Science Equipment Storage Cabinet 2016-0001 pcs 10,640.00
Science Equipment Connecting Wire, 250 mm Lwith Crocod 2016-0001 pcs 65.00
Science Equipment Bulb and socket Assembly 2016-0001 pcs 52.94
Science Equipment pairs of Bar Magnets 2016-0001 pcs 105.88
Science Equipment Human Ear Model 2016-0001 ps 1,191.10
Science Equipment Human Nose Model 2016-0001 pcs 1,126.07
Science Equipment Model of Invertebrates 2016-0001 pcs 511.55
Science Equipment Magnetic Compass 2016-0001 pcs 314.64
Science Equipment aneroid barometer, wall mounted 2016-0001 pcs 543.22
Science Equipment Magnifying glass 2016-0001 pcs
Science Equipment Alcohol Thermometer 2016-0001 pcs 199.64
Science Equipment Test Tube 16 mm x 150 mm long 2016-0001 pcs 507.80
Science Equipment Plastic Ruler 12 inc or 30 cm 2016-0001 pcs 55.05
Science Equipment Alcohol Lamp 2016-0001 pcs
Science Equipment pairs of Bar Magnets 2016-0001 pcs
Science Equipment Model of Vertibrates 2016-0001 pcs
Science Equipment Simple Anemometer 2016-0001 pcs
Science Equipment Double Pan Balance 2016-0001 pcs
Science Equipment Croc + banana clip 2016-0001 pcs
Science Equipment Bulb socket 2016-0001 pcs
Science Equipment Knife Switch 2016-0001 pcs
Science Equipment metal rod 2016-0001 pcs
Science Equipment copper wire 2016-0001 pcs
Science Equipment Dry cell S.d 2016-0001 pcs
Science Equipment Battery Holder 2016-0001 pcs
Science Equipment test tube holder 2016-0001 pcs
Science Equipment test tube 2016-0001 pcs
Science Equipment funnel glass 2016-0001 pcs
Science Equipment graduated cylinder, 50 ml glam 2016-0001 pcs
Science Equipment Human Torso (big) 2016-0001 pcs
Science Equipment Human Torso (small) 2016-0001 pcs
22,753.87
SAN VICENTE SCHOOL
Science Equipment models vertebrates 2016-0001 pcs 170.52
Science Equipment human torso model( miniature type 2016-0001 pcs 2,819.41
Science Equipment alcohol burner 150ml capacity 2017-0001 pcs 46.80
Science Equipment classroom thermometer glass 2017-0001 pcs 188.00
Science Equipment graduated cylinder 250ml plastic 2017-0001 pcs 228.50
Science Equipment alcohol thermometer 20 to 110c 2017-0001 pcs 98.00
Science Equipment test tube 16mmx150mm long glass 2017-0001 pcs 25.39
Science Equipment plastic ruler 2017-0001 pcs 10.88
Science Equipment double pan balance 500g cap 2016-0001 pcs 1,588.00
Science Equipment dry cell for size D dry cell 2016-0001 pcs 50.00
Science Equipment toy car non friction-non battery 2016-0001 pcs 98.88
Science Equipment weighing scalebathroom type 2016-0001 pcs 248.50
Science Equipment plastic thermometer celcius sclae 2016-0001 pcs 158.28
Science Equipment set of measuring cups and spoon plastic 2016-0001 pcs 69.68
Science Equipment plastics ruler 12inc or 30cm plastic 2016-0001 pcs 10.88
Science Equipment simple anemometer 2016-0001 pcs 765.00
Science Equipment pair of bar magnet 2016-0001 pcs 163.91
Science Equipment human torso model 2016-0001 pcs 7,800.00
Science Equipment drycell holder size D 2016-0001 pcs 50.00
Science Equipment electricity & magnetism 2016-0001 pcs 973.00
Science Equipment long nose plier 6" 2016-0001 pcs 973.00
Science Equipment double pan balance 500g cap 2016-0001 pcs 1,550.00
Science Equipment magnetic compas 2016-0001 unit 62.93
Science Equipment mortar &pestle porcelain 150ml 2016-0001 pcs 162.75
Science Equipment beral pipette 5ml 2016-0001 pcs 3.35
Science Equipment stirring rod 6mmx250mm long 2016-0001 pcs 30.26
19,102.27
Science Equipment Human Torso Model (miniature type) 2015-0001 pcs 2,819.41
Science Equipment set of measuring cups and spoons 2016-0002 sets 139.36
Science Equipment simple anometer 2017-0001 set 580.00
Science Equipment long nose plier 2017-0010 pair 88.00
Science Equipment double pan balance 500gms capacity 2017-0013 pcs 1,760.00
Science Equipment Human Torso Model 2017-0016 unit 6,428.88
21,608.93
STA MARIA SCHOOL
Package No. 1: (3/8/2016)
Science Equipment Hand Magnifying Lens: 5x 2016-0001 PCS 358.36
Science Equipment Flashlight with incandescent bulb 2016-0001 PCS 538.16
Science Equipment Human Torso Model (miniature-type) 2016-0001 PCS 5,638.82
Science Equipment Package No. 3: (3/8/2016)
Science Equipment Model of Vertebrates(snake,bird, shark) 2016-0001 PCS 1,668.02
Science Equipment Simple Anenometer 2016-0001 SET 765.00
Science Equipment Pair of Bar Magnets 2016-0001 PAIRS 880.00
Science Equipment Human Torso Model 2016-0001 UNIT 7,800.00
Science Equipment Electricity and Magnetism Kit 2016-0001 KIT 973.00
Science Equipment *Dry Cell Holder (Size D) PCS
Science Equipment * Dry Cell (Size D) PCS
Science Equipment *Blue Connecting Wire w/ crocodile clips & banana plugs PCS
Science Equipment *Knife Switch, SPST PC
Science Equipment * Bulb and Socket Assembly ASSY
Science Equipment * Magnetic Copper Wire, AWG20, 100g/spool SPOOL
Science Equipment * Iron Core Rod( non-corrugated PC
Science Equipment Long Nose Pairs 6" 2016-0001 PAIR 110.00
Science Equipment Double-pan Balance, 500g cap. 2016-0001 UNITS 3,100.00
Science Equipment Flashlight with incandescent bulb 2016-0001 PC 270.00
Science Equipment Double-pan Balance, 500g cap. 2016-0001 UNITS 6,320.00
Science Equipment Dry Cell Holder (for size D dry Cell) 2016-0001 PCS 200.00
Science Equipment Package: (9/5/2016)
Science Equipment Storage Cabinet, steel 2016-0001 UNITS 21,280.00
Science Equipment Connecting Wires Set 2016-0001
Science Equipment *Wire,250mm L, w/ crocodile clips PCS 130.00
Science Equipment *Bulb and Socket Assembly SETS 105.88
Science Equipment Pair of Bar Magnets 2016-0001 PAIRS 655.64
Science Equipment Beral Pipette, 5mL 2016-0001 PCS 26.80
Science Equipment Human Ear Model 2016-0001 PCS 2,382.20
Science Equipment Human Nose Model 2016-0001 PCS 2,252.14
Science Equipment Model of Vertebrates 2016-0001 PCS 1,023.11
Science Equipment Storage Cabinet, steel 2016-0001 UNIT 15,724.80
Science Equipment Magnetic Compass 2016-0001 UNITS 314.64
Science Equipment Aneroid Barometer,wall-mount 2016-0001 Unit 543.22
Science Equipment Stirring Rod, 6mmx250mm long 2016-0001 PCS 151.28
Science Equipment Mortar & Pestle, porcelain, 150mL 2016-0001 Sets 813.76
Science Equipment Beral Pipette, 5mL 2016-0001 PCS 18.48
Science Equipment Toy Car, Non-Friction, Non-Battery 2016-0001 PCS
Science Equipment Weighing Scale Bathroom Type 2016-0001 UNITS
Science Equipment Plastic Thermometer, Celsius Scale 2016-0001 PCS
Science Equipment Set of Measuring Cups and Spoons 2016-0001 SETS
Science Equipment Plastic Ruler, 12 inches or 30 cm 2016-0001 PCS
Science Equipment Alcohol Thermometer- 20C to 110C 2017-0001 PCS 199.64
Science Equipment Funnel Plastic 2017-0001 PCS 281.75
Science Equipment Test Tubes, 16mm x 150mm long 2017-0001 PCS 507.80
Science Equipment Plastic Ruler, 12 inches or 30 cm 2017-0001 PCS 55.05
Science Equipment Hand Magnifying Lens: 5x 2017-0001 PCS 400.00
Science Equipment Alcohol Lamp/Burner,Glass,150mL cap 2017-0001 PCS 234.00
Science Equipment Classroom Thermometer 2017-0001 PC 188.00
Science Equipment Graduated Cylinder, 250mL, Plastic 2017-0001 PCS 1,142.50
Science Equipment Fresh water Aquarium 2017-0001 SET 1,848.80
Science Equipment First Aid Kit 2017-0001 KIT 990.88
79,533.37
EAST CENTRAL SCHOOL
Science Equipment double balance 500 gram capacity 2015-0001 units 3,100.00
Science Equipment Connecting wires with bulb & socket a 2016-0001 set
Science Equipment # 250 mm long Connecting wire w/ croco 2016-0001 pcs 130.00
Science Equipment # Bulb & socket assembly 2016-0001 set
Science Equipment dry cell holder 1 chamber for side D dry 2015-0001 pcs
Science Equipment toy car non-fiction non-battery 2016-0001 pcs
Science Equipment hand magnifying lens 5x 2017-0001 pcs 358.00
Science Equipment weighing scale bathroom type 2016-0001 unit
Science Equipment beral pipette 5 ml 2016-0001 pcs 26.80
Science Equipment flashlight with incandecent bulb 2016-0001 pc 538.00
Science Equipment human air model 2016-0001 pc 2,382.20
Science Equipment human nose model 2016-0001 pc 2,252.14
Science Equipment model of invertebrates 2016-0001 pcs 1 668.02
Science Equipment model of vertebrates 2016-0001 pcs 1 023.11
Science Equipment human torso model ( miniature type ) 2016-0001 pc 7 800.00
Science Equipment plastic thermometer, celsius scale 2016-0001 pc
Science Equipment set of measuring cups and spoons 2016-0001 sets
Science Equipment plastic ruler 12 inches or 30 cm 2016-0001 pcs
Science Equipment heat conductor apparatus ( w/ 5
different metals ) 2016-0001 pcs
Science Equipment wire gauze 2016-0001 pcs
Science Equipment tripod 2016-0001 pcs
Science Equipment test tube holder 2016-0001 pcs
Science Equipment pulley set 2016-0001 pcs
Science Equipment double pulley 2016-0001 pc
Science Equipment single pulley 2016-0001 pc
Science Equipment test tube rack 2016-0001 pcs
Science Equipment magnetic compas 2016-0001 unit 314.64
Science Equipment aneroid barometer, wall mount 2016-0001 unit 543.22
Science Equipment human torso model ( miniature type ) 2015-0001 unit 5 638.82
Science Equipment electricity and magnetim kit 2015-0001 kit
Science Equipment dry cell holder ( size D 0 2015-0001 pcs 48.78
Science Equipment dry cell, size D 2015-0002 pcs 32.30
Science Equipment blue connecting wires w/ crocodile clip 2015-0001 33.91
Science Equipment knife switch SPST 2015-0001 pc 238.00
Science Equipment long nose pliers 2015-0001 pair 110.00
Science Equipment double pan balance 500 gram 2015-0001 pcs 6 320 00
Science Equipment flashlight with incandecent bulb 2015-0001 pc
Science Equipment alcohol thermometer 20 oc to 110 oc 2017-0001 pcs 199.64
Science Equipment stirring rod 0 6 mm x 250 mm long 2016-0001 pcs 151.28
Science Equipment mortar and pestle porcelien 150 ml 2016-0001 sets 813.76
Science Equipment test tube, 0 6 mm x 150 mm long borosil 2017-0001 pcs 507.80
Science Equipment plastic ruler 12 inches or 30 cm 2017-0001 pcs 55.05
Science Equipment beaker 250 ml borosilicate pcs
Science Equipment beral pipette 5 ml 2016-0001 pcs 26.80
Science Equipment graduated cylinder 250 ml plastic 2017-0001 pcs 1 142.50
Science Equipment fresh water aquarium 2017-0001 pc 1 848.80
Science Equipment first aid kit 2017-0001 kit 990.88
14,444.71
WEST CENTRAL SCHOOL
Science Equipment hand magnefying lens 2016-0001 pcs 179.18
Science Equipment Flashlight w/ incandescent light 2016-0001 pcs 200.00
Science Equipment model of vertebrates (snake,bird,shark) 2016-0001 pcs 150.00
Science Equipment human torso(miniature type) 2016-0001 unit 2,500.00
Science Equipment weighing scale, analog, 5kg capacity 2016-0001 unit 600.00
Science Equipment square tile 10cm x 10 cm plastic 2016-0001 pcs 500.00
Science Equipment square tiles 2.54cmx 2.54cm plastic 2016-0001 pcs 500.00
Science Equipment pattern blocks 250 pcs per set 2016-0001 sets 500.00
Science Equipment cuisenaire rods/number sticks, 250pcs/s 2016-0001 set 1,000.00
Science Equipment plastic ruler, 12 inches or 30 cm 2016-0001 pcs 200.00
Science Equipment basic 3-dimension models 2016-0001 set 250.00
Science Equipment manipulative water consuption meter model2016-0001 pcs 1,655.58
Science Equipment manipulative electricity consumption m 2016-0001 pcs 1,870.23
Science Equipment alcohol thermometer 20c to 110 c 2017-0001 pcs 205.00
Science Equipment test tube, 16mmx150mm long 2017-0001 pcs 100.00
Science Equipment plastic ruler, 2017-0001 pcs
Science Equipment storage cabinet (steel) 2016-0001 units 15,724.80
Science Equipment wire 250mm L with crocodile clip 2016-0001 pcs
Science Equipment bulb and socket assembly 2016-0001 sets 500.00
Science Equipment beral pipette 5mls 2016-0001 pcs 500.00
Science Equipment double pan balance 500g capacity 2016-0001 units 2,500.00
Science Equipment dry-cell holder, 1 chamber for size D dry 2016-0001 pcs 200.00
Science Equipment simple anemometer 2016-0001 pairs 500.00
Science Equipment human torso model 2016-0001 unit 500.00
Science Equipment dry cell holder (size D) 2016-0001 pcs 100.00
Science Equipment dry cell ( size D ) 2016-0001 pcs 100.00
Science Equipment blue connecting wire w/ crocodile clips 2016-0001 pcs 100.00
Science Equipment knife switch, SPST 2016-0001 pcs 150.00
Science Equipment bulb and socket assembly 2016-0001 assemblies 50.00
Science Equipment 100grams magnetic copper wire AWG 2 2016-0001 spool 200.00
Science Equipment longnose pliers 6" 2016-0001 pairs 150.00
Science Equipment double-pan balance 500gram capacity 2016-0001 pcs 2,500.00
Science Equipment Flashlight w/ incandescent light 2016-0001 pcs 200.00
Science Equipment magnetic compass 2016-0001 units 62.93
Science Equipment aneroid barometer wall-mount 2016-0001 unit 543.22
Science Equipment stirring rod,6mm x 250mm long 2016-0001 pcs 30.26
Science Equipment mortar & pestel porcelain 150ml 2016-0001 set 162.75
Science Equipment beral pipette 5mls 2016-0001 pcs 3.70
Science Equipment toy car non-friction non battery 2016-0001 pcs 250.00
Science Equipment weighing scale bathroom type 2016-0001 units 600.00
Science Equipment plastic thermometer celsius scale 2016-0001 pcs 500.00
Science Equipment set of measuring cups and spoons 2016-0001 sets 400.00
44,140.65
Signature over Printed Name of Signature over Printed Name

Inventory Committee Chair and of Agency/Entity or Autho
Appendix 66

EQUIPMENT
Plant and Equipment)
EMBER 2017
CINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.
QUANTITY QUANTITY
SHORTAGE/OVERAGE
per per REMARKS
PROPERTY PHYSICAL
1 1 0 0 c/o Liya Joy E. Rodriguez

0 0 c/o Liya Joy E. Rodriguez
c/o Liya Joy E. Rodriguez
107 107 0 0
1 1 0 0 c/o Estela T. Lomibao

0 0 c/o Estela T. Lomibao
135 135 0 0
1 1 0 0 c/o Helen L. Ronquillo

149 149 0 0
1 1 0 0 c/o Celerina Jilla C. Celis

82 82 0 0
5 5 0 0 c/o Cristina L. DEl CAMPO

102 102 0 0
2 2 0 0 c/o Priscilla C. Natavio
125 125 0 0
1 1 0 0 c/o Marlyn Soriano

170 170 0 0
1 1 0 0 c/o mdm Rochelle Meneses

104 104 0 0

0 0 c/o Elisa Q. Sison
148 148 0 0

111 111 0 0

158 158 - -
4 4 0 0 c/o Rayanth D. Ellana

1set 1set 0 0 c/o Rayanth D. Ellana
151 151 0 0
1 1 0 0 c/o Jhonny Abenojar

92.00 89.00 0.00 0.00
4 4 0 0 c/o Laurice L. Revilla

c/o Laurice L. Revilla
170 170 0 0
2 2 0 0 c/o Gemma M. Macatantan


157 157 0 0
4 4 0 0 c/o Aida Quilang

384 384 0 0
2,345 2,342 0 0.00
Verified by:
_______________________________
nature over Printed Name of Head Signature over Printed Name of COA
of Agency/Entity or Authorized Representative
Representative
###
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLAN

OTHER STRUCTURES
As at DECEMBER 2017

For which NORVEL R. BUCAO , DISTRICT PROPERTY CUSTODIAN , SAN JACINTO DISTRICT is acco
STOCK UNIT OF
NUMBER MEASURE
0.00
0.00
0.00
0.00
structures artesian well 2005-0001 pc 5,000.00
structures nursery 2013-0001 room 10,000.00
15,000.00
LABNEY ELEM. SCHOOL
Structure Gazebo 2016-0001 room 10,000.00
10,000.00
LOBONG ELEM. SCHOOL
Structure Gazebo 2013-0001 sq.mtr. 10,000.00
Structure Wash Facility 2013-0002 sq.mtr. 5,000.00
Structure Comfort Room 1994-0001 sq.mtr. 10,000.00
25,000.00
Structure GAZEBO 2015-0001 SQ.METER 8,000.00
8,000.00
OSNIT ELEM. SCHOOL
Building Covered Court-Concrete 1996-0001 Sq.M 14,000.00
14,000.00
0
0.00
0.00
SAN VICENTE SCHOOL
Structure Study Shed 1980-0001 room 3,000.00
Structure Gazebo 2002-0001 room 10,000.00
Structure Comfort Rooms 2008-0001 rooms 3,000.00
19,000.00
0.00
0.00
EAST CENTRAL SCHOOL
Structure Nursery 2005-0001 room 2,000.00
14,000.00
WEST CENTRAL SCHOOL
0.00

Signature over Printed Name of Signature over Printed Name of Head o
Appendix 66

ER STRUCTURES
DECEMBER 2017
SAN JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.
QUANTITY QUANTITY
SHORTAGE/OVERAGE
per per REMARKS
PROPERTY PHYSICAL
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1 1 C/O BERNARD M. MEJIA

1 1 C/O BERNARD M. MEJIA
2 2 0 0
2 2 0 0 c/o Bernie L. Aquino
2 2 0 0
1 1 0 0 c/o Eduardo Ventura

3 3 0 0
2 2 c/o HELENA A. MERCADO
2 2 0 0
1 1 0 0 needs major repair
1 1 0 0
0 0 0 0
0 0 0 0
- - - -
1 1 0 0 c/o Marion M. Idio

2 2 0 0 Operational but needs major repair
5 5 0 0
0 0 0 0
0 0 0 0
2 2 0 0 c/o Melissa P. Cadorna

5 5 0 0
0 0 0 0
20 20 0 0.00
Verified by:
_______________________________
Representative
179

OFFICE EQUIPMENT / VENTILATION
As at DECEMBER 2017

STOCK UNIT OF
NUMBER MEASURE

Electric Fan Ceiling fan 2010-001 piece 1,200.00
Electric Fan Stand Fan 2015-001 piece 1,200.00
Electric Fan Desk Fan 2015-001 piece 1,200.00
Electric Fan Wall Fan 20016-001 piece 1,200.00
Electric Fan Wall Fan ( asahi) 2017-001 piece 1,350.00
Electric Fan Wall Fan (asahi) 2017-002 piece 1,350.00
22,400.00
STAND FAN (STANDARD BANANA BLADE) 2015-0001 unit 1,200.00
STAND FAN STANDARD 16" BLADE 2017-000 unit 1,100.00
STAND FAN KING AIR 2015-0001 unit 985.00
STAND FAN KING AIR 2016-0001 unit 985.00
STAND FAN PROMAC 2016-0002 unit 980.00
STAND FAN STANDARD 2016-0003 unit 1,100.00
STAND FAN HITSU 2015-0001 unit 800.00
DESK FAN STANDARD 2015-0001 unit 895.00
DESK FAN MINAMI 2015-0002 unit 880.00
CEILING FAN STANDARD 2010-0001 unit 1,500.00
WALL FAN STANDARD 18" BLADE 2017-0001 unit 1,045.00
26,470.00
Electric Fan Stand Fan(Camel)) 2015-0001 unit 1,080.00
Electric Fan Stand Fan 2015-0002 unit 1,100.00
Electric Fan Stand Fan(Standard) 2014-0001 unit 1,300.00
Electric Fan Ceiling Fan(Standard) 2013-0001 unit 1,000.00
Electric Fan Wall Fan 2013-0005 unit 1,000.00
Electric Fan Stand Fan (Standard) 2017-0001 unit 2,000.00
13,780.00
Water Dispenser Water Dispenser 229-001 Pcs. 4,500.00
4,500.00
ELECTRIC FAN ceiling fan 2010-0001 pc 1,500.00
ELECTRIC FAN Stand Fan 2010-0005 pc 1,500.00
ELECTRIC FAN Wall Fan 2011-0001 pc 1,500.00
ELECTRIC FAN Ceiling Fan 2014-0001 pc 1,500.00
Plastic Meter Stick 2015-0002 pc 150.00
23,400.00
LABNEY ELEM. SCHOOL
Typewriter Typewriter 2000-0001 unit 5,500.00
Electric Fan ceiling fan standard 2016-0002 unit 1,200.00
Electric Fan ceiling fan standard 2000-0003 unit 1,200.00
Electric Fan stand fan standard 2016-0004 unit 1,300.00
Electric Fan wall fan standard 2000-0005 unit 1,100.00
10,300.00
LOBONG ELEM. SCHOOL
Electric Fan Ceiling Fan (Orbit) 2015-0036 unit 1,800.00
Electric Fan Electric Fan 2012-0050 unit 2,300.00
Electric Fan Wall Fan 2010-0001 unit 800.00
44,180.00
Printer EPSON L20 SERIES 2017-0001 UNIT 4,500.00
Printer CANON PRINTER 2016-0001 UNIT 3,100.00
Electric Fan WALL FAN 2016-0001 UNIT 1,400.00
Electric Fan DESK FAN 2016-001 UNIT 800.00
Electric Fan STAND FAN 2016-0001 UNIT 1,000.00
15,800.00
OSNIT ELEM. SCHOOL
Electric Fan Stand Fan 2012-0001 Unit 1,150.00
Electric Fan Wall Fan 2015-0001 Unit 1,300.00
Electric Fan Desk Fan 2011-0001 Unit 900.00
Electric Fan Stand Fan 2017-0001 Unit 989.00
21,859.00
Stand Fan Camel Fan 2013-0001 piece 900.00
Stand Fan 3D Fan 2011-0001 piece 1,300.00
Stand Fan Union Fan 2009-0001 piece 700.00
Stand Fan Camel Fan 2010-0001 piece 1,200.00
Stand Fan Standard Fan 2015-0001 piece 1,000.00
Ceiling Fan Union Fan 2010-0001 piece 1,100.00
Wall Fan Standard Fan 2014-0001 piece 700.00
Wall Fan Standard Fan 2015-0001 piece 1,000.00
Desk Fan Eurika Fan 2016-0001 piece 1,400.00
9,300.00
stand Fan Hanabishi 2016-0001 unit 1,500.00
Ceiling Fan Standard 2010-0001 unit 1,300.00
wall fan Panasonic 2014-0001 unit 800.00
stand Fan Standard 2015-0001 unit 1,500.00
stand Fan Standard 2016-0002 unit 1,650.00
stand Fan union 2015-0002 unit 1,200.00
stand Fan Hanabishi 2015-0003 unit 1,200.00
wall fan Standard 2010-0001 unit 1,500.00
wall fan Aston 2010-0002 unit 1,200.00
stand Fan union 2016-0003 unit 1,500.00
stand Fan promac 2017-0001 unit 1,700.00
wall fan Standard 1996-0001 unit 800.00
wall fan camel 2015-0001 unit 800.00
wall fan Aston 2014-0002 unit 800.00
stand Fan Magic Star 2015-0004 unit 1,500.00
18,950.00
SAN VICENTE SCHOOL
Ceiling Fan Ceiling Fan 2002-0001 Unit 1,200.00
Calculator Baterry Operated 2015-0001 pc 1,713.00
StandFan Standard 2014-0001 unit 1,200.00
Orbit fan Standard 2016-0001 unit 2,400.00
Stand fan Standard 2015-0001 unit 1,220.00
StandFan Camel 2014-0001 unit 120.00
Stanf Fan Standard 2015-0001 unit 1,500.00
Stand fan Hanabishi 2014-0001 unit 1,200.00
Stand fan King air 2013-0001 unit 1,600.00
Ceiling Fan Standard 1999-0001 unit 700.00
Stand fan Hanabishi 2016-0001 unit 1,700.00
Wall Fan Standard 2016-0001 unit 1,100.00
Orbit fan Standard 2010-0001 unit 900.00
Stand fan Camel/ Standard 2016-0001 unit 2,600.00
Wall Fan Camel 2016-0001 unit 900.00
Stand fan Asabi 2017-0001 unit 900.00
Stand fan Camel 2013-0001 unit 2,400.00
Orbit fan Union 2003-0001 unit 1,200.00
Puncher Kim Mini Punch 2017-0001 pcs 1,800.00
Stapler Joy 2016-0001 pcs 2,225.00
Monobloc chair Plastic ( green) 2014-0001 pcs 7,500.00
Monobloc chair Plastic ( biege) 2017-0001 pcs 6,000.00
Monobloc chair Plastic ( biege) 2016-0001 pcs 3,000.00
Long Table Wood pc
Curtain Curtain set
78,248.00
Stand Fan Electric Fan 2016-0001 set 1,698.00
Ceiling Fan Electric Fan 2016-0001 set 1,200.00
16,890.00
Ceiling Fan Electric Fan 2016-0001 Set 1,300.00
Ceiling Fan Electric Fan 2015-0001 Set 950.00
Stand Fan Electric Fan 2017-0001 Set 1,399.00
Wall Fan Electric Fan 2015-0001 Set 750.00
Stand Fan Electric Fan 2015-0001 Set 850.00
Wall Fan Electric Fan 2014-0001 Set 1,250.00
Wall Fan Electric Fan 2000-0001 pc 500.00
Stand Fan Electric Fan 2014-0001 pc 1,200.00
35,789.00
EAST CENTRAL SCHOOL
Ceiling Electric Fan 2005-0001 Set 2,250.00
Ceiling Electric Fan 2005-0002 Set 2,250.00
Plastic Cabinet 2016-0001 pc 4,000.00
Steel Steel Cabinet 2016-0001 pc 12,000.00
Wood Filling Cabinet 2015-0001 pc 10,000.00
Wood Table 2010-0001 pc 4,000.00
Sala Set Sala Set 2014-0001 Set 2,000.00
Sala Set Salat Set 2016-0001 Set 2,000.00
Wood Table 2010-0001 pc 3,000.00
Dispenser Water Dispenser 2015-0001 pc 2,000.00
44,500.00
WEST CENTRAL SCHOOL
Aircon aircon 2015-0001 pc 8,000.00
Electric Fan electric fan 2015-0001 pc 800.00
Wall Fan wall fan 2015-0001 pc 800.00
Ceiling Fan ceiling fan 2015-0001 pc 1,600.00
Sound System sound system 2014-0001 set 5,000.00
16,200.00

Signature over Printed Name of Signature over Printed Name of He
Appendix 66
UNT OF PROPERTY, PLANT AND EQUIPMENT

UIPMENT / VENTILATION
operty, Plant and Equipment)
at DECEMBER 2017

OVERAGE
per per REMARKS
PHYSICAL
PROPERTY CARD COUNT Quantity Value
1 1 0 0 c/o ARCELI R. MARINAS

1 1 0 0 c/o SHERRYLYN S. CALUZA
2 2 0 0 c/o MARLON C. GAMBOA
2 2 0 0 c/o BELINDA D. GARCIA
2 2 0 0 c/o LIYA JOY E. RODRIQUEZ
1 1 0 0 c/o BECAR E. MACARAEG
1 1 0 0 c/o SHERRYLYN S. CALUZA
1 1 0 0 c/o HAZEL C. GAMBOA
1 1 0 0 c/o MARLON C. GAMBOA
1 1 0 0 c/o HAZEL C. GAMBOA
19 19 0 0

1 1 0 0 c/o CLAUDINE VANESSA TULLAO
1 1 0 0 c/o MARY JANE OLIGAN
21.00 21.00 0.00 0.00
1 1 0 0 c/o Rhodora A. Sales

1 1 0 0 c/o Elangie M. Ronquillo
1 1 0 0 c/o Marifel L. Dela Masa
1 1 0 0 c/o Marifel L. Dela Masa
1 1 0 0 Corazon M. De Guzman
1 1 0 0 c/o Minerva P. Ronquillo
1 1 0 0 c/o Myrna R. Villanueva
1 1 0 0 c/o Cora V. Bucang
1 1 0 0 c/o Elangie M. Ronquillo
12 12 0 0
1 1 0 0
1 1 0 0 C/O BERNARD M. MEJIA

21 21 0 0
1 1 0 0.00 c/o Bernie L. Aquino

28.00 28.00 11.00 13700.00
2 2 0 0 c/o Celedonia N. Soriano

3 3 0 0 c/o Marivic M. Mejia
2 2 0 0 c/o Maria Prences C. Rimorin
1 1 0 0 c/o Maria Prences C. Rimorin
2 2 0 0 c/o Jean DG. Tucay
1 1 0 0 c/o Rosa T. Fernandez
1 1 0 0 c/o Rosa T. Fernandez
2 2 0 0 c/o Lorna Lucila P. Abaoag
2 2 0 0 c/o Sheila S. Sandoval
2 2 0 0 c/o Marilyn G. Soriano
39 39 0 0
1 1 0 0 CRISTINA SIMSIM
1 1 0 0 PRISCILA ALOOT
2 2 0 0 RHODA ROSARIO
1 1 0 0 ANNA LIZA A. BELLEZA
1 1 0 0 ELVIRA DE GUZMAN
1 1 0 0 MECHEL MENESES
2 2 0 0 RACQUEL DEL ROSARIO
12 12 0 0
1 1 0 0 c/o Eduardo A. Quinto, Jr.

1 1 0 0 c/o Quenee Hezzel Caballero
2 2 0 0 c/o Virginia Calosa
1 1 0 0 c/oVirginia Calosa
1 1 0 0 c/o Violeta Tucay
2 2 0 0 c/o Vilma Jasreel Calosa
1 1 0 0 c/o Vilma Jasreel Calosa
4 4 0 0 c/o Ma. Cristine S. Quiros
1 1 0 0 c/o Elvira Q. Dela Pena
20 20 0 0
1 1 0 0 c/o Marivic I. Santos

1 1 0 0 c/o Angie D. Castillo
1 1 0 0 c/o Enriqueta D. Estaris
1 1 0 0 c/o Estrella B. Pecson
1 1 0 0 c/o Angie D. Castillo
1 1 0 0 c/o Marivic I. Santos
1 1 0 0 c/o Estrella B. Pecson
2 2 0 0 c/o Florence B Bautista
10 10 0 0
1 1 0 0 c/o Rowena C. Camagay

1 1 0 0 c/o Clear Solomon
1 1 0 0 c/o Caroline B. Floresta
1 1 0 0 c/o Caroline B. Floresta
1 1 0 0 c/o Rachel M. Aquino
16 16 - -
1 1 0 0 c/o Marion M. Idio- 2002

1 1 0 0 c/ Norlita Guillermo
1 1 0 0 c/ Norlita Guillermo
4 4 0 0 c/o Michelle Cancino
1 1 0 0 c/o Rosario Araos
1 1 0 0 c/o Prince Fronda
1 1 0 0 c/o Haydeliza De Cadiz
1 1 0 0 c/o Jovelyn Asio
1 1 0 0 c/o Jovelyn Asio
2 2 0 0 c/o Rayanth Ellana
1 1 0 0 c/o Myla Sinen
2 2 0 0 c/o Myla Sinen
15 15 0 0 c/o all teachers
15 15 0 0 c/o all teachers
500 0 0 c/o Marion M. Idio
636 136 0 0
1 1 0 0 c/o Cynthia S. Finuliar

1 1 0 0 c/o Ma. Cherie Cita S. Ronquillo
1 1 0 0 c/o Imelda O. Ronquillo
1 1 0 0 c/o Johnny M. Abenojar
1 1 0 0 c/o Imelda O. Ronquillo
12 12 0 0
1 1 0 0 c/o Mdm Chariz Ann Z. Velasco

1 1 0 0 c/o Mdm Mary Jean C. Isla
2 2 0 0 c/o Mdm Ma. Lorena Q. Dela Peña
1 1 0 0 c/o Mdm Ma. Lorena Q. Dela Peña
1 1 0 0 c/o Mdm Sally B. Peralta
1 1 0 0 c/o Mdm Sally B. Peralta
1 1 0 0 c/o Mdm Gwendolyn S. Cabiguen
1 1 0 0 c/o Mdm Loida C. Laguardia
1 1 0 0 c/o Mdm Loida C. Laguardia
1 1 0 0 c/o Mdm Anita D. Dela Peña
1 1 0 0 c/o Mdm Marly S. Calpotura
1 1 0 0 c/o Mdm Marly S. Calpotura
1 1 0 0 c/o Mdm Mercy C. Isla
2 2 0 0 c/o Mdm Mercy C. Isla
1 1 0 0 c/o Mdm Donalyn I. Victorio
1 1 0 0 c/o Mdm Donalyn I. Victorio
1 1 0 0 c/o Lou L. Biazon
1 1 0 0 c/o Lou L. Biazon
35 35 0 0

13 13 0 0
1 1 0 0 c/oDaniel C. Abaoag
6 6 0 0
19 19 0 0.00
Verified by:
_______________________________
gnature over Printed Name of Head of Signature over Printed Name of COA Representative
Agency/Entity or Authorized
Representative
179

IT EQUIPMENT
As at DECEMBER 2017

STOCK UNIT OF
NUMBER MEASURE

Printer Canon Pixma 2015-0001 piece 13,000.00
Keyboard Keyboard ( coby) 2015-0001 piece 5,000.00
Bag Coby laptop bag 2015-0001 piece 1,500.00
HUB Networking Peripherial ES 2015-0001 Set 754.74
UPS Pixpro 1000va 2015-001 piece 2,958.67
Speaker Pixpro Soundblaster 2016-0001 piece 1,600.00
AVR Pixpro SVC 15 2016-0001 piece 2,233.00
Client Share FL300 2015-0001 piece 2,233.00
Hub Tiplink 2015-0001 piece 1,000.00
Tripod Tripod Projector Screen 2015-0001 piece 3,000.00
Tripod Projector Screen 2015-0001 piece 1,500.00
Mouse Coby 2015-0001 piece 5,000.00
Mouse Pod 2015-0001 piece 2,500.00
42,279.41
AVR PIXPRO SVC 1500VA-AVR 2015-0001 PIECE 2,233.03
UPS PIXPRO 1000VA-UPS 2015-0001 PIECE 2,956.57
PRINTER CANON PIXMA MP237 2015-0001 Unit 5,661.56
HUB Networking Peripherals 2015-0001 SET 754.74
keyboard COBY KEYBOARD 2015-0001 PIECE 200.00
mouse COBY mouse 2015-0001 PIECE 100.00
monitor Coby DPC2128 Touch Enabled Mon 2015-0001 PIECE 3,000.00
14,905.90
Printer Canon PMP237 Printer 2015-0001 unit 5,881.58
AVR-UPS Pixpro1000VA-UPS 2015-0001 unit 2,956.57
AVR-UPS Pixpro1000VA-AVR 2015-0001 unit 2,233.03
Hub Networking Peripherals 2015-0001 unit 754.00
Mouse Mouse 2015-0001 pc 700.00
17,025.18
Keyboard & Mouse Keyboard and Mouse: Acer USB ke 223-001 Unit 3,087.00
Printer 3 in 1 inkjet printer: Canon Pixma 223-002 Unit 4,165.00
Speaker Multimedia Speaker: Creative and I 223-003 Unit 2,240.00
UPS UPS: APCBX 1100CI-MS 223-004 Unit 5,285.00
cable 8 meters UTP cable 223-005 Unit 912.00
cable 6 meter UTP cable 223-006 Unit 874.00
cable 4 meter UTP cable 223-007 Unit 834.00
AVR Stavol AVR Stavol SVC-1000VA 223-008 Unit 1,608.00
Speaker Multi Speaker 223-010 Unit 825.81
Coby Bag Coby Laptop Bag 223-011 Pcs
Mouse Coby Mouse 223-012 Pcs
Mousepad Coby Mouse pad 223-013 Pcs
Fan Cooling Fan 223-014 Pcs
19,830.81
IT EQUIPMENT Coby Laptop Bag 2015-0001 PC 0.00
IT EQUIPMENT Coby Mouse 2015-0002 PC 0.00
IT EQUIPMENT Coby Mouse Pad 2015-0003 PC 0.00
IT EQUIPMENT Pixpro Sound Blaster 818 Multimed 2016-0001 PC 825.81
IT EQUIPMENT Tripod Projector Screen 2016-0002 PC 0.00
IT EQUIPMENT Wall Mount Projector Screen 2016-0003 PC 1,500.00
IT EQUIPMENT Pixpro SVC 1500VA-AVR 2016-0004 PC 2,233.03
IT EQUIPMENT Share Fl300 Thin Client 2016-0005 PC
IT EQUIPMENT TP Link- SG1008+ 2016-0006 PC
IT EQUIPMENT 6 Gang Extension 2016-0007 PC
IT EQUIPMENT Canon Pixma MP237 Printer 2016-0008 PC 5,881.58
IT EQUIPMENT Hassee DOK-K2321U Keyboard 2016-0009 PC
IT EQUIPMENT Hasee H2391G4 Touch Enable Moni 2016-0010 PC
IT EQUIPMENT Hasee HEH41 Laptop 2016-0011 PC
IT EQUIPMENT Hasee HFMPB02 Led Monitor 2016-0012 PC
IT EQUIPMENT Hasee Laptop Bag 2016-0013 PC 500.00
IT EQUIPMENT HaseeMU639E Mouse 2016-0014 PC 700.00
IT EQUIPMENT Networking Peripherals 2016-0015 PC 754.00
IT EQUIPMENT Pixpro 1000VA- UPS 2016-0017 PC 2,956.57
15,350.99
LABNEY ELEM. SCHOOL
IT EQUIPMENT coby mouse 2016-0001 pc 230.00
IT EQUIPMENT coby mouse pad 2016-0001 pc 120.00
IT EQUIPMENT cooling fan 2016-0001 pc 480.00
IT EQUIPMENT pigaro sound speakers 2016-0001 pc 825.00
IT EQUIPMENT tripod projector screen 2016-0001 pc 1000.00
IT EQUIPMENT Canon Pixma MP237 Printer 2016-0001 pc 5881.58
IT EQUIPMENT AVR Stavol SVC-1000VA 2013-0001 pc 1608.00
IT EQUIPMENT Multimedia Speaker: Creative and I 2013-0001 unit 2240.00
IT EQUIPMENT Pixpro 1000VA- UPS 2013-0001 pc 2956.57
IT EQUIPMENT Wall Mount Projector Screen 2013-0001 pc 1500.00
IT EQUIPMENT Keyboard and Mouse: Acer USB ke 2013-0001 pc 3087.00
IT EQUIPMENT 8 meters UTP cable 2013-0001 unit 912.00
IT EQUIPMENT 6 meter UTP cable 2013-0001 unit 874.00
IT EQUIPMENT 4 meter UTP cable 2013-0001 unit 834.00
IT EQUIPMENT Acer monitor 2013-0001 unit 7000.00
29548.15
LOBONG ELEM. SCHOOL
IT Equipment Desktop Virtualization/Access Term 2013-0002 unit 2,000.00
IT Equipment Led Monitor, 18" wide Screen Acer 2013-0003 unit 5,000.00
IT Equipment Acer Keyboards 2013-0004 unit 250
IT Equipment Acer Mouse 2013-0005 unit 150
IT Equipment 3 in 1 Inkjet Printer: Canon Pixma 2013-0006 unit 7,000.00
IT Equipment UPS Emerson Liebert PSP500MT3 2013-0007 unit 10000.00
IT Equipment Acer Speaker 2013-0008 unit 5,000
IT Equipment Aver Vision 310AF Document Came 2013-0010 unit 12,000.00
IT Equipment D-Link Power Hub 2013-0012 unit 3,000
IT Equipment Coby Laptop Bag 2016-0001 pc 0.00
IT Equipment Coby Mouse 2016-0002 unit 120.00
IT Equipment Cooling Fan 2016-0003 unit 200
IT Equipment Pixpro Soundblaster Multimedia Sp 2016-0004 unit 2,000.00
IT Equipment Tripod Projector Screen 2016-0005 unit 5,000.00
51,720
IT Equipment HP K209g 2014-0001 UNIT 4,212.00
IT Equipment CANON PIXMA 2015-0001 UNIT 2,790.00
IT Equipment STAVOL SVC 1000VA 2014-0001 UNIT 2,665.73
IT Equipment LIEBERT PSA 2014-0001 UNIT 7,488.00
IT Equipment DESKTOVIRTUALIZATION 2014-0001 UNIT 4,160.00
IT Equipment KEYBOARD AND MOUSE 2014-0001 UNIT 829.92
IT Equipment UTP CAT & RJ45 2014-0001 UNIT 4,160.00
26,305.65
OSNIT ELEM. SCHOOL
AVR AVR 2010-0001 Piece 5,000.00
Deskjet/Inkjet Canon Pixma 2015-0001 Unit 2,500.00
Hub 2015-0001 Piece 8,000.00
UPS Lieber PSA 100v 2015-0001 Piece 8,320.00
Mouse Coby Mouse 2016-0001 Piece 150.00
Mouse Pad Coby Mouse Pad 2016-0001 Piece 50.00
Printer Canon Pixma MP237 Printer 2016-0001 Piece 4,500.00
Mouse Hasee MU639E Mouse 2015-0001 Pieces 1,050.00
Mouse Pad Hasee Mouse Pad 2015-0001 Pieces 350.00
Printer EPSON L360 2017-0001 Unit 7,595.00
37,515.00
AVR Pixpro SVC 1500VA-AVR 2015-0001 Piece 2,233.03
Printer CANON Pixma MP237 Printer 2015-0001 Piece 5,661.56
Hub Networkong Peripherals ES 2015-0001 Piece 7.54.74
UPS Pixpro 1000VA UPS 2015-0001 Piece 2,956.57
Sound Speaker Pixpro Soundblaster 818 Multimedi 2015-0001 Piece 754.74
Sound Speaker Pixpro Soundblaster 818 Multimedi 2016-0001 Piece 825.81
Printer EPSON 3 IN 1 2015-0001 Piece 5,000.00
Printer Canon 2017-0001 Piece 3,300.00
20,731.71
AVR/UPS AVR 2015-001 pc 5,000.00
Printer Canon Pixma 2015-002 pc 5,661.56
Hub Hub 2015-003 pc 8,000.00
AVR/UPS UPS 2015-004 pc 6,000.00
24,661.56
SAN VICENTE SCHOOL
Printer Canon 3&1 Inkjet 2014-0001 pc. 4,000.00
Monitor LED ( HP) 2014-0001 unit 4,160.00
Speaker Microlab M290 2014-0003 unit 2,080.00
UPS LIEBERT psa 2014-0004 unit 8,320.00
AVR Stavol-SVC- 2014-0005 unit 2, 961.00
Keyboard & Mouse HP 2014-0006 unit 829.00
Networking Peripherals UTP CAT 6 & RJ45 2014-0007 unit 4, 160.00
Mousepad Mousepad 2014-0001 pcs 100.00
Printer 3 in 1 HP 2014-0001 unit 4,680.00
Power Supply LIEBERTY 2014-0001 pc 8,320.00
Automotive Voltage RegulatoAutomotive Voltage Regulator 2014-0001 pc 2,961.92
Tripod Tripod 2014-0001 pc 5,000.00
laptop bag Coby 2016-0001 pc 500.00
Mousepad coby 2016-0001 pc 100.00
Cooling Fan Cooling Fan 2016-0001 pc 5,000.00
46,050.92
AVR-UPS Pixpro1000VA-UPS 2015-0002 unit 2,956.57
AVR-UPS Pixpro1000VA-AVR 2015-0003 unit 2,233.03
11,071.18
HP Keyboard HP Keyboard 2013-0001 Unit
HP Mice HP Mice 2013-0001 Unit
Mouse Pad Mouse Pad 2013-0001 Piece 4,979.52
HP Printer HP Printer 2013-0001 Unit
HP Printer Driver HP Printer Driver 2013-0001 Piece
Printer Bag Printer Bag 2013-0001 Unit 4,680.00
Liebert UPS Liebert UPS 2013-0001 Unit 8,320.00
Networking Peripherals Networking Peripherals 2013-0001 Set 4,160.00
3m Huntkey Power Strip 3m Huntkey Power Strip 2013-0001 Piece
15m Huntkey Power Strip 15m Huntkey Power Strip 2013-0001 Piece
Handbook & Manual Handbook & Manual 2013-0001 Piece
Coby Laptop & Adapter Coby Laptop & Adapter 2013-0001 Unit
Cooler Cooler 2013-0001 Unit
Coby Wired Mouse Coby Wired Mouse 2013-0001 Unit
Coby Mouse Pad Coby Mouse Pad 2013-0001 Piece
Coby Laptop Bag Coby Laptop Bag 2013-0001 Piece
Coby Laptop Manual Coby Laptop Manual 2013-0001 Piece
Recovery & Driver CDs Recovery & Driver CDs 2013-0001 Set
Training CDs Training CDs 2013-0001 Piece
E-Classroom Manual E-Classroom Manual 2013-0001 Piece
Pixpro Projector Pixpro Projector 2013-0001 Unit
Projector Screen Projector Screen 2013-0001 Unit
USB 3.0 Cable USB 3.0 Cable 2013-0001 Piece
HDMI Cable HDMI Cable 2013-0001 Piece
Power Cable Power Cable 2013-0001 Piece
AVG Cable AVG Cable 2013-0001 Piece
Remote Control Remote Control 2013-0001 Unit
Laser Pointer Laser Pointer 2013-0001 Unit
18.5 AOC Monitor 18.5 AOC Monitor 2013-0001 Unit 3,000.00
Stavol AVR Stavol AVR 2013-0001 Unit 2,961.92
TP-Link Desktop Switch TP-Link Desktop Switch 2013-0001 Unit 1,800.00
Epson L210 Printer Epson L210 Printer 2013-0001 Unit
Epson L210 Driver Epson L210 Driver 2013-0001 Piece 7,000.00
Paper Cutter (Big) Paper Cutter (Big) 2013-0001 Piece 1,200.00
Overhead Projector Overhead Projector 2013-0001 Unit 10,000.00
CRT Monitor CRT Monitor 2013-0001 Unit 2,000.00
Acer Laptop Acer Laptop 2013-0001 Unit 15,000.00
Paper Cutter (Small) Paper Cutter (Small) 2013-0001 pc 700.00
Kboard/Monitor Cover Kboard/Monitor Cover 2013-0001 set 700.00
Extension Cord Extension Cord 2013-0001 pc 350.00
Canon & Epson (use as IMs) Canon & Epson (use as IMs) 2013-0001 unit
67,851.44
EAST CENTRAL SCHOOL
IT Equipment Destop Virtualization/Acess Termi 2013-0001 units 3,130.00
IT Equipment LED Monitor, 18.5" Wideb Screen 2013-0001 units 3,392.00
Mouse Keyboard and Mouse: Acer USB K 2013-0001 units 441.00
Printer Canon Pixma MP237 2013-0001 unit 4,165.00
speaker Creative Inspire T3130 2013-0001 unit 2,240.00
IT Equipment UPS:APC BX1100CI-MS 2013-0001 unit 5, 285.00
Cable 8 meters UTP 2013-0001 pcs 456.00
AVR Stavol SVC-1000VA 2013-0001 unit 1,608.00
IT Equipment Face to Facce Training 2013-0001 set 2, 872.00
Wire Extension Cord 2015-0001 pc 2 000.00
mouse Coby 2016-0001 pc
Cooling fan cooling fan 2016-0001 pc
speaker pixpo soundblaster 818 2016-0001 pc
tripod projector screen projector screen 2016-0001 pc
16,286.00
WEST CENTRAL SCHOOL
HP Keyboard HP Keyboard 2016-0001 Unit
HP Mice HP Mice 2016-0001 Unit
Mouse Pad Mouse Pad 2016-0001 Piece 4,979.52
HP Printer HP Printer 2016-0001 Unit
HP Printer Driver HP Printer Driver 2016-0001 Piece
Printer Bag Printer Bag 2016-0001 Unit 4,680.00
Liebert UPS Liebert UPS 2016-0001 Unit 8,320.00
Networking Peripherals Networking Peripherals 2016-0001 Set 4,160.00
Coby Laptop & Adapter Coby Laptop & Adapter 2016-0001 Unit
Cooler Cooler 2016-0001 Unit
Coby Wired Mouse Coby Wired Mouse 2016-0001 Unit
Coby Mouse Pad Coby Mouse Pad 2016-0001 Piece
Coby Laptop Bag Coby Laptop Bag 2016-0001 Piece
Coby Laptop Manual Coby Laptop Manual 2016-0001 Piece
Recovery & Driver CDs Recovery & Driver CDs 2016-0001 Set
Training CDs Training CDs 2016-0001 Piece
E-Classroom Manual E-Classroom Manual 2016-0001 Piece
Pixpro Projector Pixpro Projector 2016-0001 Unit
Projector Screen Projector Screen 2016-0001 Unit
USB 3.0 Cable USB 3.0 Cable 2016-0001 Piece
HDMI Cable HDMI Cable 2016-0001 Piece
Power Cable Power Cable 2016-0001 Piece
AVG Cable AVG Cable 2016-0001 Piece
Remote Control Remote Control 2016-0001 Unit
Laser Pointer Laser Pointer 2016-0001 Unit
18.5 AOC Monitor 18.5 AOC Monitor 2016-0001 Unit 3,000.00
Stavol AVR Stavol AVR 2016-0001 Unit 2,961.92
TP-Link Desktop Switch TP-Link Desktop Switch 2016-0001 Unit 1,800.00
Overhead Projector Overhead Projector 2016-0001 Unit 10,000.00
Kboard/Monitor Cover Kboard/Monitor Cover 2016-0001 set 700.00
Extension Cord Extension Cord 2016-0001 pc 350.00
Canon & Epson (use as IMs) Canon & Epson (use as IMs) 2016-0001 unit
speaker pixpro soundblaster 818 speaker 2016-0001 unit 825.81
UPS Coby CV490 UPS 2016-0001 unit 6,212.88
headphone coby CV490 headphone 2016-0001 unit 0.00
CD DRive Coby External Portable Optical 2016-0001 unit 892.07
Keyboard coby keyboard 2016-0001 pc 0.00
Mouse Pad Coby Mouse Pad 2016-0001 pc 0.00
IT Equipment Networking Peripherals 2016-0001 pc 0.00
ethernet tenda 16-port gigabit ethernet switc 2016-0001 pc 2,875.02
printer brothers 3 in 1 printer 2010-0001 unit 5,000.00
printer canon 3 in 1 printer 2016-0001 unit 4,700.00
UPS Liebert UPS 2010-0001 unit 8,320.00
AVR Pixpro AVR 2016-0001 unit 4,960.00
77,737.22
Signature over Printed Name of Signature over Printed Name of H

Inventory Committee Chair and of Agency/Entity or Authoriz
Appendix 66
T OF PROPERTY, PLANT AND EQUIPMENT

EQUIPMENT
rty, Plant and Equipment)
DECEMBER 2017
JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.
QUANTITY QUANTITY
SHORTAGE/OVERAGE
per per REMARKS
PROPERTY PHYSICAL

39 39 0 0

19 19 0 0

12 12 0 0
7 7 0 0 Jimmy P. Soriano
22 22 0 0
1 1 0 0 c/o Jayson de Jesus

28 28 0 0
1 1 0 0 c/o Claudio Arzadon
20 20 0 0

37 29 8 1,600
1 1 0 0 c/o Annaliza A. Belleza

15 12 0 0
22 22 0 0

8 8 0 0
1 1 0 0 C/O GRACE G. QUINTO

4 4 - -
1 1 0 0 c/o ALMA GRACE PEROS- August, 2014

6 6 0 0 c/o Rayanth D. Ellana-
29 29 0 0

3 3 0 0

68 68 0 0

35 35 0 0
6 6 0 0 c/o Norvel Bucao

2 2 0 0 c/o Norvel bucao
118 118 0 0.00
479 468 8 1,600.00
Verified by:
_______________________________
nature over Printed Name of Head Signature over Printed Name of COA
Representative
179

COMMUNICATION EQUIPMENT
As at DECEMBER 2017

STOCK UNIT OF
NUMBER MEASURE

Audio Visual Eq. Amplifier 2014-001 piece 5,000.00
Audio Visual Eq. DVD Player 2014-001 piece 5,000.00
Projector Projector Screen 2016-001 piece 6,000.00
Projector Tripod Projector Screen 2016-002 piece 5,000.00
TV set Television Set 2015-001 set 4,000.00
Projector LCD Projector 2016-001 piece 13,000.00
38,000.00
TV SET STAR CROWN 2015-0001 unit 4,000.00
PROJECTOR SCREENWall Mount Projector screen 2015-0001 PIECE 1,000.00
PROJECTOR SCREENTripod Projector screen 2015-0001 PIECE 1,000.00
6,000.00
Television set Television set 2015-0001 unit 10,000.00
LCD Projector Pixpro Projector 2015-0001 unit 13,557.15
Projector Pixpro Projector 2015-0002 unit 13,557.15
Television set Sharp Television 2005-0001 unit 12,000.00
49,114.30
Television Set 250-042-001 Pcs. 3,500.00
3,500.00
COMMUNICATION LCD Projector 2017-0001 PC 4,500.00
COMMUNICATION Television Set 2016-0001 PC 3,500.00
COMMUNICATION Television Set 2006-0001 PC 5,000.00
31,000.00
LABNEY ELEM. SCHOOL
COMMUNICATION video CD player 2016-0001 pc 2,000.00
COMMUNICATION TV set 2014-0001 pc 6,000.00
COMMUNICATION TV set 24" 2016-0001 pc 6,500.00
COMMUNICATION megaphone 2016-0001 pc 1,000.00
COMMUNICATION speaker system 2016-0001 pc 8,000.00
COMMUNICATION stereo amplifier 2016-0001 pc 5,000.00
COMMUNICATION microphone 2016-0001 pc 300.00
COMMUNICATION microphone stand 2016-0001 pc 250.00
microphone microphone stand 2016-0010 pc. 250.00
microphone stand Tripod holder 2016-0011 pc. 450.00
29,750.00
LOBONG ELEM. SCHOOL
Television Devant 32" Led TV 2016-0001 unit 12,000.00
Television Sony 32" Led TV 2017-0001 unit 16,000.00
Television LG 32" Led TV 2017-0002 unit 11,500.00
Television Haissense 32" Led TV 2017-0003 unit 10,000.00
Television Devant 32" Led TV 2015-0001 unit 12,000.00
61,500.00
Television TELEVISION SET 2005-0001 SET 14,580.00
Television TELEVISION SET 2016-0001 SET 3,600.00
18,180.00
OSNIT ELEM. SCHOOL
Television Crown 2015-0001 Set 10,000.00
Holder Tripod Projector Screen 2015-0001 Pieces 5,000.00
Speaker System Pixpro Soundblaster818 Multimedia Sp 2015-0001 Pieces 825.81
Speaker System Pixpro Soundblaster818 Multimedia Sp 2016-0001 Pieces 825.81
Sound Amplifier SystemKonzert 2015-0001 Piece 6,000.00
Microphone Mass 2017-0001 Set 1,450.00
Speaker System dB Audio 2013-0001 Set 2,500.00
Speaker System Sharp 2013-0001 Piece 3,000.00
29,601.62
Television Sharp TV set 2009-0001 piece 9,000.00
Television Crown Tv set 2016-0001 piece 5,000.00
mini-radio amplifier sound system 2017-0001 piece 1,800.00
microphone microphone 2016-0001 piece 300.00
16,100.00
Television Set TV set 2002-0001 set 10,000.00
Television Set TV set 2016-0001 set 9,000.00
19,000.00
SAN VICENTE SCHOOL
Television Starcrown 2016-0001 unit P 700.00
Television JVC 2014-0001 unit 1,500.00
Television Pensonic 2017-0001 unit 4,000.00
Television LG ( Old Model) 2014-0001 unit 270.00
Computer Monitor HP 2014-0001 unit 4,000.00
Speaker System Bluetooth DBS 2017-0001 unit 3,900.00
LED TV Pensonic 2017-0001 unit 4,000.00
Speaker System Conzert 2017-0001 unit 4,200.00
Speaker System DBS 2015-0001 unit 5,000.00
Speaker System Haier 2016-0001 unit 2,000.00
Printer Canon 2016-0001 unit 3,000.00
Speaker Multi Speaker ( Microlab) 2014-0001 unit 2,080.00
Speaker PIXPRO Multi media 2016-0001 pc 825.81
Television 2017-0001 unit
34,775.81
Television set Television set 2015-0001 unit 10,000.00
LCD Projector LCD Projector 2015-0002 unit 13,557.15
Projector Projector 2015-0003 unit 13,557.15
37,114.30
LCD Projector LCD Projector 2014-0001 Unit 10,000.00
Television Set Television Set 2016-0001 Set 2,250.00
22,250.00
EAST CENTRAL SCHOOL
47,000.00
WEST CENTRAL SCHOOL
LCD Projector LCD Projector 2014-0001 Unit 10,000
30,000
Signature over Printed Name of Signature over Printed Name of Hea

Appendix 66

NICATION EQUIPMENT
t DECEMBER 2017
N JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.
QUANTITY QUANTITY
SHORTAGE/OVERAGE
per per REMARKS
PROPERTY PHYSICAL

12 12 0 0

4 4 0 0
1 1 0 0 c/o Rhodora A. Sales

0 0 0 0
1 1 0 0

7 7 0 0

20 20 0 0

1 1 0 0 c/o Sheila S. Sandoval
1 1 0 0 c/o Mercelita V. Deogracias
5 5 0 0
1 1 0 0 C/O HELENA A. MERCADO

1 1 0 0 C/O HELENA A. MERCADO
2 2 0 0
1 1 0 0 c/o Eduardo Quinto, Jr.

9 9 0 0

4 4 0 0

2 2 - -

13 13 0 0

3 3 0 0

3 3 0 0

1 1 0 0 c/o Mdm Melissa P. Cadorna
1 1 0 0 c/o Mdm Melissa P. Cadorna
1 1 0 0 c/o Mdm Jemma P. Barrozo
6 6 0 0

3 3 0 0
94 94 0 0.00
Verified by:
_______________________________
Representative
###

MEDICAL/DENTAL/LABORATORY EQUIPME
As at DECEMBER 2017

For which NORVEL R. BUCAO , DISTRICT PROPERTY CUSTODIAN , SAN JACINTO DISTRICT is acco
STOCK UNIT OF
NUMBER MEASURE

Laboratory Eqp. Weighing Scale 2016-0001 piece 340.20
Laboratory Eqp. Portable Bed 2015-0001 piece 1,000.00
1340.20
SCISSORS STAINLESS 2016-0001 PIECE 200.00
200.00
Weighing Scales Weighing Scales 2013-0001 pc 500.00
500.00
Weighing Scales Weighing Scales 2013-0001 pc 500.00
500.00
BED MEDICAL BED 2003-0001 PC 1,000.00
SCALE WEIGHING SCALE 2016-0001 PC 500.00
1,500.00
LABNEY ELEM. SCHOOL
Weighing Scale Weighing Scale, 1kg. Capacity 2016 pc. 298.80
Weighing Scale Weighing Scale BSW-301 2017 unit 6,000.00
6,298.80
LOBONG ELEM. SCHOOL
Weighing Scale Weighing Scale BSW-301 2017 unit 6,000.00
6,000.00
WEIGHING SCA WEIGHING SCALE 2016-0001 UNIT 223.65
223.65
OSNIT ELEM. SCHOOL
Weighing Scale Indoplast 2017-0001 Piece 6,000.00
6,000.00
Weighing Scale Weighing Scale 2016-0001 pc 378.00
378.00
SAN VICENTE SCHOOL
0.00
Weighing Scale Laboratory Equipment 2016-0001 pc 378.00
Medical Aid Medical Kit 2016-0001 pc 1,000.00
3,378.00
Folding Bed Folding Bed 2014-0001 pc 300.00
Pillow Pillow 2014-0001 pc 100.00
Blanket Blanket 2014-0001 pc 250.00
Bedsheet Bedsheet 2014-0001 pc 250.00
Cabinet Cabinet 2014-0001 pc 350.00
Weighing Scale Weighing Scale 2016-0001 pc 350.00
Thermometer Thermometer 2016-0001 pc 190.00
Ice Bag Ice Bag 2016-0001 pc 180.00
1,970.00
EAST CENTRAL SCHOOL
0
WEST CENTRAL SCHOOL
0
Signature over Printed Name of Signature over Printed Name of Head

Inventory Committee Chair and of Agency/Entity or Authorized
Appendix 66

AL/LABORATORY EQUIPMENT
perty, Plant and Equipment)
t DECEMBER 2017

OVERAGE
per per REMARKS
PROPERTY PHYSICAL

2 2 2 2
3 3 0 0
1 1` 0 0 c/o Myrna R. Villanueva
1 0 0 0
1 1` 0 0 c/o Maricel R. Tandingan
1 0 0 0
1 1 0 0 C/O OFELIA F. ESTERO

1 1 0 0 C/O OFELIA F. ESTERO
2 2 0 0
1 1 0 0 c/o Sir Bernie L. Aquino

1 1 0 0 c/o Sir Bernie L. Aquino
2 2 0 0
1 1 0 0 c/o Marilyn G. Soriano
1 1 0 0
1 1 0 0 C/O MAILA N. IGROS
1 1 0 0
1 1 0 0 c/o Elisa Sison
0 0 0 0
1 1 - -
0.00 0.00 0.00 0.00

1 1 0 0
4 4 0 0
1 1 0 0 c/o Ma. Lorena Q. Dela Peña

9 9 0 0
0 0 0 0
0 0 0 0
27 25 2 2.00
Verified by:
_______________________________
gnature over Printed Name of Head Signature over Printed Name of COA Representative
of Agency/Entity or Authorized
Representative
179
REPORT ON THE PHYSICAL COUNT OF PROPERTY, P

FURNITURES & FIXTURES
As at DECEMBER 2017

For which NORVEL R. BUCAO , DISTRICT PROPERTY CUSTODIAN , SAN JACINTO DISTRICT is ac
QUANTITY
STOCK UNIT OF per
NUMBER MEASURE
PROPERTY
CARD
Board Bulletin Board 2008-001 piece 5,000.00 2
Board Ordinary Whiteboard 2016-001 piece 2,500.00 2
Filing Cabinet Cabinet Steel 2016-00 piece 7,000.00 1
Filing Cabinet Cabinet Steel 2016-001 piece 7,000.00 1
Filing Cabinet Cabinet Plastic ( Dura Box) 2015-001 piece 1,500.00 1
Wood Rostrum 2015-001 piece 3,000.00 1
Board Blackboard 2014-001 piece 5,000.00 3
Chairs Kinder chair 2014-001 piece 1,000.00 10
Chairs Monobloc chair 2016-001 piece 6,000.00 18
Chairs Monobloc chair 2012-002 piece 800.00 2
Chairs Monobloc chair 2012-002 piece 1,000.00 4
Chairs Classroom Chair 2008-001 piece 500.00 8
Chairs Classroom Chair 2012-002 piece 1,000.00 24
Chairs Classroom Chair 2012-002 piece 300.00 6
Chairs Teacher's Chair 2015-001 piece 400.00 1
Chairs Teacher's Chair 2015-001 piece 400.00 1
Chairs Arm Chair 2015-001 piece 2,500.00 6
Tables Kinder Modular Table 2014-001 piece 2,000.00 3
Tables Computer Table 2016-001 piece 3,000.00 2
Tables Teacher's Table 2008-001 piece 300.00 1
Tables Teacher's Table 2014-002 piece 1,000.00 1
Tables Classroom Table 2008-001 piece 700.00 8
Tables Classroom Table 2008-001 piece 4,000.00 24
146,250.00 379
BOARD 8X4 2005-0001 PIECE 400.00 1
BOARD 8X4 2005-0002 PIECE 400.00 1
BOARD 8X4 2005-0003 PIECE 400.00 1
BOARD 8X4 2005-0004 PIECE 400.00 1
BOARD 8X4 2005-0005 PIECE 400.00 1
BOARD 8X4 2005-0006 PIECE 400.00 1
BOARD 8X4 2005-0007 PIECE 400.00 1
BOARD 8X4 2005-0008 PIECE 400.00 1
BOARD 8X4 2005-0009 PIECE 400.00 1
BOARD 8X4 2005-0010 PIECE 400.00 1
BOARD 8X4 2005-0011 PIECE 400.00 1
BOARD 8X4 2005-0012 PIECE 400.00 1
BOARD 8X4 2005-0013 PIECE 400.00 1
BOARD 8X4 2005-0014 PIECE 400.00 1
BOARD 8X5 2007-0001 PIECE 500.00 1
BOARD 4X4 2008-0O02 PIECE 400.00 1
BOARD 4x3 2013-0001 PIECE 500.00 1
BOARD 4X4 2008-0O03 PIECE 400.00 1
BOARD 4X4 2008-0O04 PIECE 400.00 1
BOARD 2X3 2012-0O01 PIECE 500.00 1
BOARD 2X3 2012-0O01 PIECE 500.00 1
BOARD 2X3 2012-0O02 PIECE 500.00 1
BOARD 2X3 2012-0O03 PIECE 500.00 1
BOARD whiteboard 4x4w/ frame 2015-0001 PIECE 3,021.00 1
BOARD whiteboard 4x4w/ frame and stand 2015-0001 PIECE 7,920.00 1
TABLE MONOBLOCK TABLE 2015-0004 PIECE 10,500.00 4
TABLE WOOD 2005-0001 PIECE 2,000.00 1
TABLE WOOD 1992-0001 PIECE 200.00 1
LOCKER WOOD 2016-0001 PIECE 2,640.00 1
DIVIDER STEEL 2009-0001 PIECE 1,500.00 1
BOOKSHELVEWOOD 2007-0001 PIECE 500.00 1
CABINET WOOD 1990-0001 PIECE 300.00 1
STORAGE CASTEEL(FOR SCIENCE) 2016-0001 UNIT 10,640.00 1
STORAGE CASTEEL(FOR MATH) 2016-0001 UNIT 7,616.00 1
CHAIRS RUBY 2012-0001-OO19 PIECE 300.00 19
CHAIRS SOPHIA 2013-0001-OO11 PIECE 330.00 11.00
CHAIRS SOPHIA 2014-0001-OO07 PIECE 330.00 7
CHAIRS green 2010-0001 PIECE 200.00 7
CHAIRS brown 2010-0002 PIECE 200.00 1
CHAIRS HERA 2003-0001-OOO6 PIECE 150.00 6
CHAIRS MONOBLOCK CHAIR(LONG) 2004-0001-00O2 PIECE 200.00 2
CHAIRS ALLYSA 2014-0001 PIECE 100.00 6
CHAIRS NIKKO 2014-0001 PIECE 100.00 18
ROSTROM WOOD 1997-0001 PIECE 250.00 1
ROSTROM WOOD 2012-0001 PIECE 1,500.00 1
SALA SET WOOD 1990-0001 SET 250.00 1
SALA SET WOOD 2010-0001 SET 3,000.00 1
DESK WOOD 1987-0001 PIECE 50.00 12
DESK WOOD 1987-0001 PIECE 50.00 15
DESK WOOD 1987-0001 PIECE 50.00 15
DESK WOOD 1987-0001 PIECE 50.00 9
DESK WOOD 1987-0001 PIECE 50.00 3
ARMCHAIRS WOOD 2000-0001 PIECE 100.00 7
TABLES WOOD 2010-0001 PIECE 500.00 4
65597.00 221
BASILIO B. VILLANUEVA ES OF BOLO
Wood Computer Table 2015-0001 pieces 3,000.00 1
Wood Rostrum 2015-0001 piece 1,000.00 1
Wood Sala Set 2015-0001 set 7,000.00 1
Wood Blackboard 2015-0001 piece 14,000.00 14
Wood Filing Cabinet 2008-0001 piece 10,000.00 1
Steel Storage Cabinet(Science) 2016-0001 piece 10,640.00 1
Steel Storage Cabinet(Math) 2016-0002 piece 7,616.00 1
Board Ordinary Whiteboard with stand 2015-0001 piece 3,000.00 1
Wood Cabinet 2005-0001 piece 3,000.00 3
Wood Book Shelves 1995-0001 piece 1,000.00 1
Wood Bulletin Board 2007-0001 piece 1,000.00 1
Wood Front Table 1995-0001 piece 1,000.00 1
Wood Front Table 2000-0001 piece 1,000.00 1
Bamboo Sofa 2001-0001 piece 1,000.00 4
wood Desk 2005-0001 piece 1,000.00 18
wood Arm Chairs 2007-0001 piece 500.00 24
wood Tables(Teacher) 2005-0001 piece 3,000.00 2
wood Chairs(Teacher) 2003-0001 piece 4,000.00 4
wood/Steel Pupil's Table 2016-001 piece 7,000.00 4
wood Chairs 2005-0001 piece 500.00 7
Wood Tablet 2005-0001 piece 1,000.00 5
Wood Tablet 2004-0001 piece 1,000.00 10
Plstc Smll Monoblock (green) 2017-0001 piece 5,060.00 23
Plstc Monoblock Chirs 2016-0001 piece 500.00 85
Plstc Monoblock Tble 2016-0002 piece 2,000.00 4
wood Blackboard 2015-0001 piece 1,000.00 2
Whitebord 2015-0001 piece 1,000.00 1
96,316.00 330
wood table 2010-0001 pcs. 7,000.00 14
wood table 2010-0001 pcs. 8,000.00 16
wood teacher's table 2010-0001 pcs. 150.00 1
wood desk 2010-0001 pcs. 11,500.00 22
wood table 2010-0001 pcs. 8,500.00 17
wood teacher's table 2010-0001 pcs. 1,000.00 1
wood table 2010-0001 pcs. 7,500.00 15
wood front table 2010-0001 pcs. 500.00 1
wood table 2010-0001 pcs. 7,000.00 14
wood table 2010-0001 pcs. 6,400.00 32
wood teacher's table 2010-0001 pcs. 800.00 1
wood table 2010-0001 pcs. 6,500.00 13
wood table 2010-0001 pcs. 1,000.00 1
plastic table 2010-0001 pcs. 800.00 1
wood table 2010-0001 pcs. 1,250.00 1
wood table 2010-0001 pcs. 500.00 1
wood table 2009-0001 pcs. 1,000.00 2
wood Rustrum 2009-0001 pcs. 800.00 1
wood Conference Table 2009-0001 pcs. 1,500.00 2
wood table 2009-0001 pcs. 3,000.00 3
wood long table 2009-0001 pcs. 3,500.00 3
wood table 2009-0001 pcs. 500.00 1
wood armchair 2009-0001 pcs. 1,750.00 5
plastic chair 2009-0001 pcs. 700.00 2
wood chair 2009-0001 pcs. 7,500.00 28
wood chair 2009-0001 pcs. 7,500.00 30
wood chair 2009-0001 pcs. 8,500.00 34
wood teacher's chair 2009-0001 pcs. 200.00 1
wood chair 2009-0001 pcs. 7,500.00 30
wood chair 2009-0001 pcs. 5,800.00 29
steel chair 2010-0001 pcs. 1,000.00 5
wood chair 2010-0001 pcs. 6,400.00 32
plastic monobloc chair 2010-0001 pcs. 1,600.00 4
wood bench 2010-0001 pcs. 250.00 1
wood chair 2010-0001 pcs. 7,200.00 26
plastic sala set 2010-0001 pcs. 2,600.00 1
wood bench 2010-0001 pcs. 350.00 1
wood chair 2010-0001 pcs. 1,200.00 6
wood teacher's chair 2010-0001 pcs. 300.00 1
wood chair 2005-0001 pcs. 1,500.00 7
wood sala set 2005-0001 pcs. 12,500.00 1
plastic chair 2005-0001 pcs. 2,100.00 7
wood chair 2005-0001 pcs. 500.00 1
wood hanging cabinet 2005-0001 pcs. 1,200.00 1
steel cabinet 2005-0001 pcs. 1,400.00 1
steel hanging cabinet 2005-0001 pcs. 1,000.00 1
wood hanging cabinet 2005-0001 pcs. 750.00 1
wood blackboard 2005-0001 pcs. 1,200.00 2
wood bulletin board 2005-0001 pcs. 1,000.00 2
wood bulletin board 2005-0001 pcs. 250.00 1
wood bulletin board 2005-0001 pcs. 1,000.00 2
wood Information Board 2005-0001 pcs. 750.00 1
wood chart stand 2005-0001 pcs. 500.00 1
glass rack 2005-0001 pcs. 30.00 3
wood bed 2005-0001 pcs. 1,100.00 1
212,780.00 530
LABNEY ELEM. SCHOOL
wood Black Board (4x8) 1990-0001 pc 1,000.00 2
Board Bulletin board 2013-0001 unit 1,000.00 31
Shelves Book Shelves 2013-0002 unit 7,000.00 1
Cabinet Divider Cabinet 2013-0003 unit 2,500.00 1
Cabinet Divider Cabinet 2016-0004 unit 5,000.00 1
Cabinet Hanging Cabinet 2017-0005 unit 2,000.00 1
Storage CabineStorage Cabinet math (steel) 2016-0008 unit 7,616.00 1
Storage CabineStorage Cabinet (science steel) 2016-0009 unit 10,640.00 1
Sala set Sala set 1990-0010 unit 2,500.00 1
Table Computer Table 1990-0011 unit 1,200.00 1
Table Conference Table 1990-0012 unit 7,000.00 1
Table Ordinary Table 1990-0013 unit 1,100.00 2
Rostrum Rostrum 1990-0014 unit 1,000.00 1
wood Tablets with 2 chairs 1990-0015 set 2,000.00 6
wood Arm Chairs 1990-0016 pc 500.00 10
wood desk 1990-0016 pc 700.00 15
wood desk 1990-0016 pc 700.00 16
wood Arm Chairs 1990-0016 pc 500.00 30
wood/Steel tables 2016-0001 pc 1,500.00 5
wood tables 2016-0001 pc 1,500.00 5
Wood Arm Chairs 1990-0016 pc 500.00 30
Wood table 2016-0001 pc 1,500.00 1
Wood table 2016-0001 pc 1,500.00 4
Plastic Small Monoblock Chairs 2017-0001 pc 130.00 38
Plastic Big Monoblock Chairs 2016-0001 pc 320.00 58
Plastic Armchairs Monoblock 2015-0001 pc 400.00 7
Plastic Armchairs Monoblock 2015-0001 pc 400.00 32
79,666.00 448.00
LOBONG ELEM. SCHOOL
Wood Black Board (4x8) 2014-0005 meters 800.00 2
Desk Wood & Metal 2014-0001 pc 4600.00 23
Desk Full Wood 2011-0002 pc 28500.00 19
Desk Full Wood 2004-0038 pc 25500.00 17
Tablet Table with 2 Chairs 2003-0018 set 14000.00 14
Chairs Arm Chairs 2012-0002 pc 15500.00 31
Chairs Arm Chairs made of wood 2013-0001 pc 500.00 20
Chairs Arm Chairs made of Plastics 2013-0002 pc 500.00 20
Chairs Armchairs 2001-0001 pc 1600.00 32
Chairs Monoblock Chairs 2015-0002 pc 600.00 3
Chairs Armchairs 2003-0002 pc 16000.00 32
Chairs Monoblocks Chairs 2014-0004 pc 200.00 1
Table Teachers Table 2012-0021 pc 1000.00 1
Table Monoblock Table 2014-0008 pc 1000.00 1
Table Dining Table 2015-0002 pc 5500.00 4
Table Table wood 2014-0001 pc 2500.00 2
Table Front Table 2013-0038 pc 500.00 1
Boards Bulliten Boards 2014-0006 meters 100.00 1
Boards Bulliten Boards 2013-0016 meters 160.00 1
Cabinets Aparrador 2013-0004 unit 2000.00 1
Cabinets Book Shelves 2013-0006 pc 2000.00 4
Cabinets Small Cabinet 2014-0024 pc 1200.00 2
Cabinets Medium Cabinet 2017-0026 pc 1500.00 1
Cabinets Large Cabinet 2017-0025 pc 3500.00 1
Cabinets Steel Cabinet 2015-0005 pc 5000.00 1
Cabinets Wood Cabinet 2015-0005 pc 1000.00 1
Cabinets Book Shelves 2004--0003 pc 400.00 1
253415.00 412
wood board 3x 5 2009-0001 pc 500.00 3
wood armchairs 2013-0001 pc 500.00 26
wood board 3x 5 2009-0001 pc 500.00 4
wood desk 2009-0001 unit 500.00 24
plastic armchair 2010-0001 pc 500.00 19
wood armchair 2014-001 pc 500.00 14
wood board 2006-0001 pc 500.00 2
wood teachers table 2007-0001 pc 1,000.00 1
plastic monobloc 2011-0001 pc 200.00 3
steel electric fan 2010-0001 unit 1,200.00 2
wood board 4 x 8 2000-0001 pc 1,000.00 2
steel/plastic electric fan 2016-0001 pc 1,200.00 2
wood board 2003-0001 pc 1,000.00 2
wood board 2000-0001 pc 500.00 2
plastic electric fan 2011-0001 unit 1,200.00 3
plastic armchair 2015-0001 pc 1,000.00 1
wood board 4x 8 2008-0001 pc 1,000.00 2
wood classroom tables 2016-0001 pc 1,000.00 9
plastic monobloc small 2015-0001 pc 300.00 34
plastic stand fan 2016-0001 pc 1,200.00 3
plastic wall fan 2012-0001 pc 1,000.00 1
wood white board 2017-0001 pc 2,300.00 1
wood board 4x 8 2000-0001 pc 1,000.00 2
wood classroom tables 2000-0001 pc 500.00 10
wood classroom chairs 2000-0001 pc 500.00 26
wood desk 2000-0001 pc 500.00 4
wood board 4x 8 2006-0001 pc 500.00 2
wood desk 2006-0001 pc 500.00 20
wood teachers table 2006-0001 pc 1,000.00 1
wood bookshelf 2012-0001 pc 500.00 2
wood tablets 2012-0001 pc 500.00 24
wood desk 2012-0001 pc 500.00 2
wood board 4x8 2012-0001 pc 1,000.00 2
wood board 4x8 2000-0001 pc 1,000.00 2
wood tablets 2000-0001 pc 500.00 17
wood board 4x8 2015-0001 pc 1,000.00 1
plastic wall fan 2017-0001 pc 2,300.00 2
wood sala set 2015-0001 set 500.00 1
wood bulletin board 2015-0001 pc 500.00 2
plastic wall fan 2016-0001 unit 2,300.00 1
35,775 368
OSNIT ELEM. SCHOOL
Chair Monoblock Chair 2012-0001 Piece 600.00 2
Board Blackboard 2010-0001 Piece 690.00 3
Chair Arm chair 2010-0001 Piece 3,000.00 10
Chair Arm chair 2010-0001 Piece 9,900.00 33
Cabinet Wooden Cabinet 2009-0001 Piece 750.00 1
Cabinet Wooden Cabinet 2010-0001 Piece 850.00 1
Table Wooden Table 2016-0001 Piece 450.00 1
Cabinet Wooden Cabinet 2017-0001 Piece 1,200.00 1
Table Wooden Table 2000-0001 Piece 850.00 1
Board White Board 2015-0001 Piece 1,000.00 1
21,290.00 62
Table Wood 2014-0001 piece 2,000.00 2
Table Wood 2011-0001 piece 1,000.00 1
Table Wood 2002-0001 piece 1,000.00 1
Table Wood 2010-0001 piece 500.00 1
Desk Wood 1986-0001 piece 1,600.00 8
Desk Wood 2005-0001 piece 3,000.00 10
Arm chair Wood 1988-0001 piece 2,400.00 8
Board Wood 1990-0001 piece 600.00 3
Chair Wood 1990-0001 piece 150.00 1
Chair Wood 1991-0001 piece 3,000.00 3
Cork Board Wood 2015-0001 piece 700.00 1
Long Table Wood with bench 2016-0001 piece 8,000.00 1
Long Table Wood 2003-0001 piece 800.00 1
Kiddie Table Wood 2015-0001 piece 3,500.00 5
kiddie Chair Wood 2015-0001 piece 8,000.00 30
Cabinet Wood 1990-0001 piece 500.00 1
Cabinet Steel 2004-0001 piece 2,000.00 1
Shelves Steel 2017-0001 piece 1,500.00 1
Shelves Wood 2011-0001 piece 3,000.00 1
Bulletin Board Wood 1995-0001 piece 500.00 1
Transparancy Wood 2015-0001 piece 500.00 1
Rusrom Wood 2010-0001 piece 800.00 1
White Board Wood 2015-0001 piece 500.00 1
Sala Set Wood 2011-0001 set 7,000.00 1
Mono block Plastic (Red) 2017-0001 piece 4,500.00 12
Bed Wood 2009-0001 piece 500.00 1
81,350.00 163
wood desk 1996-0001 pc 80.00 13
board Black Board (3x5) 2014-0001 pc 750.00 2
wood chair 2000-0001 pc 150.00 1
monobloc chair (white & Yellow) 2016-0001 pc 120.00 4
wood desk 1996-0002 pc 80.00 13
board black Board (3x5) 1996.-0001 pc 500.00 2
board black Board (4x8) 1996-0001 pc 600.00 1
plastic Cabinet 2016-0001 pc 2,700.00 1
wood chair 2008-0001 pc 500.00 1
monobloc Chair (Green & White) 2017-0001 pc 400.00 2
wood desk 1996-0003 pc 80.00 17
metal book shelves 2016-0001 pc 2,350.00 2
plastic Monobloc chair (Ruby white) 2016-0001 pc 120.00 4
wood black Board (4x8) 2010-0001 pc 600.00 2
wood Table 2008-0001 pc 750.00 1
wood Chairs 2008-0001 pc 100.00 12
wood desk 2005-0001 pc 80.00 13
wood book shelves 2010-0001 pc 750.00 1
wood Table 2005-0001 pc 750.00 1
monobloc chairs 2015-0001 pc 400.00 3
monobloc chair 2014-0001 pc 120.00 4
wood table (orange) 2005-0001 pc 500.00 1
monobloc chair 2010-0001 pc 120.00 2
wood Table (maroon) 2005-0001 pc 500.00 1
wood Cabinet 2005-0001 pc 1,000.00 1
16,060.00 157
SAN VICENTE SCHOOL
Computer TablWood 2015-0001 pcs 7,000.00 3
Bulletin Board Wood 4x8 ft 2015-0001 pcs 3,500.00 4
Rostrum Wood 1995/0001 pc 1,500.00 1
Sala Set Wood 2013-0001 set 9,000.00 1
Cabinet plyboard 2015-0001 pc 5,000.00 1
Armchairs Plastic 2012-0001 pcs 9,300.00 31
Armchairs Wood 1980-0001 pcs 900.00 18
Armchairs Wood 1980-0002 pcs 1,000.00 20
Armchairs Wood 1980-0003 pcs 750.00 15
Desk wood 1980-0001 pcs 500.00 17
Desk wood 1980-0002 pcs 1,050.00 21
Tables wood 1998-0001 pcs 500.00 23
Chairs wood 1980-0001 pcs 500.00 3
Armchairs wood 1980-0001 pcs 500.00 10
Armchairs wood 1980-0001 pcs 250.00 5
Blackboard 3x5 1980-0001 pcs 400.00 4
Blackboard 3x5 1980-0002 pcs 400.00 4
Blackboard 3x5 1980-0003 pcs 400.00 4
Blackboard 3x5 1980-0004 pcs 400.00 3
Blackboard 3x5 1980-0005 pcs 300.00 3
Blackboard 3x5 1980-0006 pcs 300.00 4
Blackboard 4x8 2012-0001 pcs 5,400.00 2
Blackboard 4x8 2012-0002 pcs 5,400.00 2
Blackboard 4x8 2012-0003 pcs 5,400.00 2
Blackboard 4x8 2012-0006 pcs 5,400.00 2
Blackboard 3x5 1998-0001 pcs 300.00 3
Blackboard 30x60 2016-0001 set 785.00 1
Hanging Cabinwood 1998-0001 pcs 1,950.00 13
bookshelves wood 1995-0001 pcs 1,500.00 3
Cabinet Plastic (Orocan) 2017-0001 pcs 1,250.00 1
Cabinet Zooey plastics 2016-0002 pcs 3,200.00 1
Bookshelves wood 2016-0001 pcs 2,000.00 4
bookshelves plastic 2015-0001 pcs 480.00 1
Cabinet plastic (Caha de Oro) 2017-0001 pcs 1,500.00 1
Chair Monoblock Beige 2017-0001 pcs 6,000.00 20
Chair Monoblock Beige 2016-0001 pcs 2,000.00 10
Chair Monoblock Green 2015-0001 pcs 1,600.00 8
Chair Monoblock Green 2014-0001 pcs 5,000.00 25
Blackboard 4x8 1990-0001 pcs 400.00 2
Sala Set wood 2013-0001 set 12,000.00 1
Cabinet wood 2013-0001 pc 2,000.00 1
Bulletin Board wood 1998-0001 pc 200.00 1
Bulletin Board wood 1980-0001 pcs 5,400.00 2
Blackboard 4x8 1980-0002 pcs 5,400.00 2
Blackboard 3x5 1980-0003 pc 200.00 1
steel STORAGE CABINET (MATHEMATICS) 2016-0001 UNITS 7,616.00 2
steel STORAGE CABINET (science mediem 2016-0001 UNITS 10,640.00 2
173,971.00 435
Wood Sala Set 2012-0001 set 2,500.00 1
Wood Blackboard 2005-0001 pc 1,000.00 1
Wood transparency Board 2015-0001 pc 500.00 1
Wood Bulletin Board 2016-0001 pc 2,500.00 4
Steel Cabinet 2016-0002 pc 7,900.00 1
Steel Cabinet 2016-0003 pc 7,900.00 1
Steel Cabinet 2016-0004 pc 7,900.00 1
Steel Cabinet 2016-0005 pc 7,900.00 1
wood Cabinet 2000-0001 pc 2,500.00 1
Wood Info Board 2017-0001 pc 1,000.00 1
Wood Info Board 2015-0002 pc 1,000.00 1
Wood Wood Cabinet 2010-0001 pc 2,000.00 1
Wood School Desks 2000-0001 pc 600.00 12
Wood School Desks 2000-0002 pc 600.00 13
Wood Teacher'sTable 2000-0001 pc 2,000.00 1
Wood Office Table 2000-0004 pc 2,000.00 1
Wood Pupil's Chairs 2000-0001 pc 3,000.00 29
Wood Tablet 2000-0002 pc 2,600.00 14
Wood Pupil's Chairs 2000-0003 pc 2,500.00 6
Wood Table for Destop 2015-0001 pc 4,000.00 2
Wood Table in Library 2001-0002 pc 3,000.00 1
Wood Tablet 2000-0004 pc 1,200.00 6
Wood Teacher's Chair 2000-0001 pc 1,000.00 1
Wood Teacher'sTable front 2016-0001 pc 1,000.00 1
Plastic Small Chairs (green) 2007-0001 pc 500.00 12
Plastic Small Chairs (yellow) 2016-0001 pc 500.00 10
Plastic Chairs (white) 2015-0001 pc 500.00 7
80,100.00 144
Tablet Tablet 2000-0001 Set 1,000.00 14
Tables Tables 2000-0001 pc 2,000.00 17
Teacher's TableTeacher's Tables 2000-0001 pc 1,000.00 1
Teacher's TableTeacher's Tables 1998-0001 pc 700.00 1
Tables Tables 2000-0001 pc 1,000.00 1
Tables Tables 2005-0001 pc 400.00 1
Corner Table Corner Table 1985-0001 pc 800.00 1
Tables Tables 1985-0001 pc 2,000.00 3
Pingpong TablePingpong Table 1994-0001 pc 500.00 1
Small Table Small Table 2008-0001 pc 300.00 1
Wooden Desk Wooden Desk 1999-0001 pc 8,800.00 22
Wooden Desk Wooden Desk 2000-0001 pc 500.00 1
Arm Chair Arm Chair 1994-0001 pc 8,400.00 42
Chair Chair 2000-0001 pc 800.00 2
Teacher's ChairTeacher's Chair 1985-0001 pc 400.00 1
Chair Chair 2000-0001 pc 7,800.00 39
Chair Chair 2000-0001 pc 2,000.00 34
Chair Chair 2000-0001 pc 3,200.00 8
Chair Chair 2000-0001 pc 200.00 1
Small Chair Small Chair 2000-0001 pc 1,000.00 4
Chair Chair 2000-0001 pc 13,600.00 34
Wooden Chair Wooden Chair 2017-0001 pc 400.00 1
Wooden Cabinet Wooden Cabinet - big 2000-0001 pc 1,000.00 1
Wooden Cabinet Wooden Cabinet - big 1989-0001 pc 500.00 1
Teacher'sTable Teacher'sTable 2000-0001 pc 1,200.00 1
Teacher's ChairTeacher's Chair 1985-0001 pc 1,600.00 3
144,100.00 515
EAST CENTRAL SCHOOL
Book Shelves Book Shelves 2003-0001 Unit 5,000.00 1
Steel Storage Cabinet Math 2015-0001 Unit 7,616.00 1
Steel Storage Cabinet Science 2015-0001 Unit 10,460.00 1
Wood Conference Table 2004-0001 pc 3,500.00 1
Wood Rostrum 2003-0001 pc 10,000.00 1
Wood Rostrum 2005-0002 pc 10,000.00 1
Wood Blackboard 2006-0001 pc 12,000.00 1
Wood Blackboard 2006-0001 pc 12 000.00 2
Plastic Small Chairs (green) 2007-0001 pc 956.00 12
Wood Small Chairs (yellow) 2007-0002 pc 2 534.00 16
Wood Chairs (yellow) 2015-0003 pc 1 376.00 10
Wood (ArmchaiChairs (cream) 2016-0004 pc 1 213.00 10
59,532.00 75
WEST CENTRAL SCHOOL
wood blackboard 2016-0001 pc 1,500.00 66
wood Teacher's table 2009-0001 pc 2,000.00 33
wood tables 2010-0001 pc 1,200.00 33
wood white board 2015-2007 pc 3,000.00 1
7,700.00 133
GRAND TOTAL 1,473,902.00 4,372

Appendix 66

ES & FIXTURES
EMBER 2017
INTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.
QUANTITY SHORTAGE /
OVERAGE
per REMARKS
PHYSICAL
COUNT Quantity Value
2 0 0 c/o Sherrylyn S. Caluza

2 0 0 c/o Hazel C. Gamboa
1 0 0 c/o Arceli R. Marinas
1 0 0 c/o Belinda D. Garcia
1 0 0 c/o Liya Joy C. Erosa
3 0 0 c/o Becar E. Macaraeg
2 0 0 c/o Marlon C. Gamboa
379 0 0
1 0 0 c/o MARY JANE OLIGAN

1 0 0 c/o CLAUDINE VANESSA TULLAO
1 0 0 c/o MARY DOROTHY B. PRESTOZA
1 0 0 c/o RODEL A. CALACHAN
1 0 0 c/o RODEL ANCHETA
1 0 0 c/o CLAUDIA TULLAO
1 0 0 c/o ESTELA LOMIBAO
1 0 0 c/o NEILA C. ABAOAG
11.00 0.00 0.00 c/o RODEL A. CALACHAN
220 10 0
1 0 0 c/o Minerva P. Ronquillo

1 0 0 c/o Rhodora A. Sales
14 0 0 c/o Minerva P. Ronquillo/All Teacher Advisers
1 0 0 c/o Helen L. Ronquillo
1 0 0 c/o Marifel L. Dela Masa
1 0 0 c/o Myrna R. Villanueva
1 0 0 c/o Cora V. Bucang
1 0 0 c/o Corazon M. De Guzman
4 0 0 c/o Corazon M. De Guzman/Elangie M. Ronquillo
18 0 0 c/o Myrna R. Villanueva/Minerva P. Ronquillo
26 0 0 c/o Elangie M. Ronquillo
24 0 0 c/o Marifel L. Dela Masa
2 0 0 c/o Marifel L. Dela Masa/Helen L. Ronquillo
4 0 0 c/o Minerva P. Ronquillo/Cora V. Bucang
7 0 0 c/o Elangie M. Ronquillo
5 0 0 c/o Minerva P. Ronquillo/Marifel L. Dela Masa
23 0 0 c/o Minerv P. Ronquillo
330 0 0
14 0 0 Jocelyn Paras
16 0 0 Gemma Bauzon
1 0 0 Jocelyn Paras
22 0 0 Maricel Tandingan
17 0 0 Roselle Batua
1 0 0 Joseline Sorano
14 0 0 Cellerina Jilla Celis
32 0 0 Ma. Madonna Bucao
1 0 0 Paul Soriano
13 0 0 Paul Soriano
1 0 0 Maria Elena Soriano
2 0 0 Rheanne Bautista
1 0 0 Mary Ann Macaraeg
3 0 0 Jimmy Soriano
3 0 0 Jocelyn Paras
1 0 0 Jocelyn Paras
5 0 0 Jocelyn Paras
2 0 0 Jocelyn Paras
28 0 0 Jocelyn Paras
30 0 0 Gemma Bauzon
34 0 0 Roselle Batua
26 0 0 Paul Soriano
7 0 0 Jimmy Soriano
1 0 0 Jocelyn Paras
1 0 0 Jocelyn Paras
1 0 0 Gemma Bauzon
2 0 0 Paul Soriano
1 0 0 Jocelyn Paras
2 0 0 Jocelyn Paras
2 0 0 Gemma Bauzon
2 0 0 Roselle Batua
2 0 0 Paul Soriano
2 0 0 Paul Soriano
3 0 0 Roselle Batua
530 0 0
2 0 0 c/o Mdm. Aileen

3 0 0 c/o Mdm. Anna Liza A. De Guzman
3 0 0 c/o Mdm. Susana Dela Masa
2 0 0 c/o Mdm. Ella Ribon
3 0 0 c/o Mdm. Priscilla Natavio
3 0 0 c/o Mdm. Jovita De Guzman
3 0 0 c/o Mdm. Mercedes Solomon
2 0 0 c/o Sir Julie De Guzman
3 0 0 c/o Sir Claudio Arzadon
2 0 0 c/o Sir Jesus Villegas
3 0 0 c/o Mdm. Gemma De Guzman
2 0 0 c/o Mdm. Catherine Calosa
31 0 0 c/o Bernie L. Aquino
6 0 0 c/o Aileen Fernandez
10 0 0 c/o Aileen Fernandez
14 0 0 c/o Anna Liza De Guzman
10 0 0 c/o Susana Dela Masa
15 0 0 c/o Priscilla Natavio
10 0 0 c/o Jovita De Guzman
16 0 0 c/o Julie De Guzman
30 0 0 c/o Mercedes Solomon
5 0 0 c/o Claudio Arzadon
5 0 0 c/o Jesus Villegas
30 0 0 c/o Gemma De Guzman
4 0 0 c/o Catherine Calosa
38 0 0 c/o Catherine Calosa
58 0 0 c/o Claudio Arzadon
52 0 0 c/o Jesus Villegas
32 0 0 c/o Ella Ribon
22 0 0 c/o Rowena A. De Guzman
448.00 3.00 0.00
2 0 0 c/o Celedonia N. Soriano/Marivic M. Mejia

2 0 0 c/o Marivic M.Mejia
2 0 0 c/o Maria Prences C. Rimorin
2 0 0 c/o Melba C. Gamboa
4 0 0 c/o Jean DG. Tucay
4 0 0 c/o Rosa T. Fernandez
2 0 0 c/o Lorna Lucila P. Abaoag
4 0 0 c/o Vicenta G. Cabigting
2 0 0 c/o Marlon G. Cayabyab
2 0 0 c/o Jeselle G. Gamboa
4 0 0 c/o Joselito P. Absalon
2 0 0 c/o Marilyn G. Soriano
2 0 0 c/o Sheila S. Sandoval
4 0 0 c/o Peter C. Abaoag
19 5 1500 c/o Jean DG. Tucay
14 0 0 c/o Lorna Lucila P. Abaoag
4 0 0 c/o Lydia G. Gamboa
1 0 0 c/o Mellba C. Gamboa
1 0 0 c/o Celedonia N. Soriano
4 0 0 c/o Celedonia N. Soriano
412 10 3000
3 0 0 c/o ANNALIZA A. BELLEZA

26 0 0 c/o ANNALIZA A. BELLEZA
4 0 0 c/o RHODA C. ROSARIO
24 0 0 c/o RHODA C. ROSARIO
19 0 0 c/o PRISCILA J. ALOOT
2 0 0 c/o MARIA CRISTINA A. SIMSIM
2 0 0 c/o MARICELL Z. ULIGAN
2 0 0 c/o MECHEL P.MENESES
4 0 0 c/o ELVIRA C. DE GUZMAN
2 0 0 c/o ELVIRA C. DE GUZMAN
9 0 0 c/o RACQUEL C. DEL ROSARIO
2 0 0 c/o JOCELYN P. SUCANO
2 0 0 c/o VILMA Q. PABONA
2 0 0 c/o MAILA N. IGROS
2 0 0 c/o ROSEMINDA R. COLUMBRES
1 0 0 C/O MELISSA N. GAGUTE
1 0 0 c/o HELENA A. MERCADO
368 0 0
2 0 0 c/o Ma. Cristine Quiros

3 0 0 c/o Ma. Cristine Quiros
3 0 0 c/o Louisito Palabino
2 0 0 c/o Elvira Dela Pena
33 17 5,100 c/o Elvira Dela Pena
1 0 0 c/o Elisa Sison
1 0 0 c/o Elisa Sison
62 57 17,100
2 0 0 c/o Marivic I. Santos

1 0 0 c/o Enriqueta D. Estaris
1 0 0 c/o Estrella B. Pecson
1 0 0 c/o Perla D. Jovellanos
1 0 0 c/o Caroline G. Mendejar
1 0 0 c/o Florence B. Bautista
8 4 4 c/o Angie D. Castillo
3 1 1 c/o Luzviminda S. Dela Pena
1 0 0 c/o Luzvimida S. Dela Pena
1 0 c/o Luzviminda S. Dela Pena
163 60 60
13 0 0 c/o Caroline B. Floresta

13 0 0 c/o Rachel M. Aquino
17 0 0 c/o Joanna S. Lopez
2 0 0 c/o Imelda B. Claveria
24 0 0 c/o Grace G. Quinto
22 0 0 c/o Josefa P. Solomon
157 - -
3 3 0 c/o Ryanth D. Ellana ( Computer Room)May 2015

4 4 0 c/o Marion M. Idio/ 2015
1 0 0 c/o Marion M. Idio/ November, 2013
31 15 0 c/o Juvy Garcia
36 15 0 c/o Prince Fronda
32 15 0 c/o Joyce Dela Rosa
10 0 0 c/o Jovelyn Asio
17 0 0 c/o Rayanth Ellana
32 0 0 c/o Haydeliza De Cadiz
18 20 0 c/o Rosario O. Araos
20 15 0 c/o Anabel Tamayo
17 20 0 c/o Michelle Cancino
21 30 0 c/o Alma Grace Gamboa & Norlita Guillermo Grade I Teachers
23 0 0 c/o Janice fronda
3 20 0 c/o Janice fronda
5 15 0 c/o Myla Sinen
4 0 0 c/o Alma Grace Peros
4 0 0 c/o Michelle Cancino
4 0 0 c/o Juvy Garcia
3 0 0 c/o Joyce Dela Rosa
3 0 0 c/o Rosario Araos
2 0 0 c/o Norlita Guillermo
2 0 0 c/o Haydeliza De Cadiz
3 0 0 c/o Rayanth D. Ellana
1 0 0 c/o Alma Grace Peros
13 0 0 Grade I- Grade VI Teachers
3 0 0 c/o Rayanth Ellana/ Anabel Tamayo/ Jovelyn Asio
20 0 0 c/o Alma Grace Gamboa
8 0 0 c/o Rayanth D. Ellana
1 0 0 c/o Rayanth D. Ellana ( Computer Room)
2 0 0 c/o alma grace peros
2 0 0 rayanth d. ellana
435 197 0
1 0 0 c/o Ma. Cherie Cita S. Ronquillo

1 0 0 c/o Cynthia S. Finuliar
3 0 0 c/o Imelda O. Ronquillo
5 0 0 c/o Fe E. Ronquillo
1 0 0 c/o Johnny M. Abenojar
143 0 0
14 0 0 c/o Mdm Jacqueline S. Lachica

13 0 0 c/o Mdm Mary Jean C. Isla
17 0 0 c/o Mdm Sally B. Peralta
2 0 0 c/o Mdm Ma. Lorena Q. Dela Cruz
1 0 0 c/o Mdm Gwendolyn S. Cabiguen
1 0 0 c/o Mdm Loida C. Laguardia
2 0 0 c/o Mdm Anita O. Dela Peña
1 0 0 c/o Mdm Marly S. Calpotura
1 0 0 c/o Mdm Mercy C. Isla
3 0 0 c/o Mdm Ruchelle G. Viernes
23 0 0 c/o Mdm Donalyn I. Victorio
1 0 0 c/o Jesse D. Camagay
1 0 0 c/o Mdm Laurice L. Revilla
1 0 0 c/o Mdm Lou L. Biason
39 0 0 c/o Mdm Chariz Ann P. Zapatero
44 0 0 c/o Edwin L. Dacanay
1 0 0 c/o Mdm Lou L. Biason
1 0 0 c/o Marly S. Calpotura
1 0 0 c/o Marly S. Calpotura
515 1 1
1 0 0 c/o Mdm Jemma P. Barrozo

1 0 0 c/o Mdm Marivic F. Maligsa
1 0 0 c/o Mdm Melissa P. Cadorna
1 0 0 c/o Mdm Melissa P. Cadorna
2 0 0 c/o Mdm Janize D. Clores
2 0 0 c/o Mdm Diana Rose M. Bongato
2 0 0 c/o Mdm Jemma P. Brrozo
2 0 0 c/o Mdm Jennica S. De Guzman
2 0 0 c/o Mdm Armida S. Lata
2 0 0 c/o Mdm Ezra Denise E. Diaz
2 0 0 c/o Mdm Maricel P. Serrano
2 0 0 c/o Mdm Gemma M. Macatantan
2 0 0 c/o Mdm Marie Grace D. Parlan
75 0 0
66 0 0 c/o all advisers

133 0 0
4,370 338 20,161.00
Verified by:
_______________________________
Printed Name of Head Signature over Printed Name of COA Representative
Entity or Authorized
presentative
179

MATH EQUIPMENT
As at DECEMBER 2017

For which ___(Name of Accountable Officer)__, _ (Official Designation)___, _______(Entity Name)________ is accountable,
UNIT OF
ARTICLE DESCRIPTION STOCK NUMBER
MEASURE

Math Equip. Template shapes 2017-0001 pcs
Math Equip. clinical thermometer 2016-0001 pcs
Math Equip. calculator, scientific 2016-0001 pcs
Math Equip. plastic ruler,12 inches 2016-0001 pcs
Math Equip. compass 2016-0001 pcs
Math Equip. digital clock 2016-0001 unit
Math Equip. manipulative water consumption meter model 2016-0001 pcs
Math Equip. manipulative electric consumption meter model 2016-0001 pcs
Math Equip. blackboard triangle set 2016-0001 set
Math Equip. 1pc-blackboard triangle, 30x60 2016-0001
Math Equip. 1pc-blackboard triangle, 45x45 2016-0001 pcs.
Math Equip. alcohol thermometer, -20c to 110 c 2016-0001 pcs
Math Equip. storage cabinet (steel) 2016-0001 pcs
Math Equip. base ten blocks 2015-0001 sets
Math Equip. meter stick plastic 2015-0001 pcs
Math Equip. geoboard 5x5 2015-0001 pcs
Math Equip. basic 3 dimensional model 2015-0001 sets
Math Equip. circle area demonstrator 2015-0001 pcs
Math Equip. models of deriving formula for linking cubes 2015-0001 sets
Math Equip. Beads, 16mm 2015-0001 pcs
Math Equip. Weighing Scale, 1kg. Capacity 2015-0001 pcs
Math Equip. Demostration Clock 2015-0001 pcs
Math Equip. Double-Pan Balance, 500-grm Capacity 2015-0001 unit
Math Equip. measuring cup,250ml cap. 2015-0001 pcs
Math Equip. liter volume set 2015-0001 sets
Math Equip. Pattern Blocks, 250pcs./set 2015-0001 sets
Math Equip. Plastic Ruler, 12 inches or 30 cm. 2015-0001 pcs
Math Equip. Basic 3-Dimensional Models 2015-0001 sets
Math Equip. Protractor 2015-0001 pcs
Math Equip. Spehere w/ 32 movable segment 2015-0001 sets

Math Equip. Double-Pan Balance, 500-grm Capacity 2015-0001 pcs
Math Equip. Weighing Scale, 1kg. Capacity 2015-0001 unit
Math Equip. Square tiles 10 cm x 10 cm, plastic 2015-0001 pcs
Math Equip. Square tiles 2.54 cm x 2.54 cm, plastic 2015-0001 pcs
Math Equip. Cuisenaire Rods/Number Sticks, 250pcs/set 2015-0001 sets


Math Equip. Weighing Scale, Analog 5 kg. capacity 2016-0001 unit
Math Equip. Square Tiles 10 cm x 10 cm, plastic 2016-0001 pcs
Math Equip. Square Tiles 2.54 cm x 2.54 cm 2016-0001 pcs
Math Equip. Pattern Blocks, 250 pcs per set 2016-0001 sets
Math Equip. Cuisenaire Rods/ Number Sticks, 250 pcs. Set 2016-0001 sets
Math Equip. Plastic ruler, 12 inch or 3o cm 2016-0001 pcs
Math Equip. Vasic 3-Dimensional Models 2016-0001 sets
Math Equip. Protractor (for Student) 2016-0001 pcs
Math Equip. Sphere with 32 movable segments 2016-0001 set
Math Equip. Clinical Thermometer, digital 2016-0001 pcs
Math Equip. Calculator, Scientific 2016-0001 pcs
Math Equip. Plastic Ruler, 12 inch or 30 cm. 2016-0001 pcs
Math Equip. Compasss (for student) 2016-0001 pcs
Math Equip. Template, Shapes 2017-0001 pcs
Math Equip. Base ten Blocks 2016-0001 pcs
Math Equip. Meterstick Plastic 2016-0001 pcs
Math Equip. Geoboard, 5x5 2016-0001 pcs
Math Equip. Basic 3-Dimensional Models 2016-0001 pcs
Math Equip. Circle Area Demonstrator 2016-0001 pcs
Math Equip. Models of Deriving Formula for Volume Linking c 2016-0001 pcs
Math Equip. BEAPS, 16 mm 2016-0001 set
Math Equip. Weighing Scale, 1 kg. Capacity 2016-0001 pcs
Math Equip. Demonstartion Clock 2016-0001 pcs
Math Equip. Measuring Cup, 250 ml capacity with graduations 2016-0001 pcs
Math Equip. Liter Volume Set 2016-0001 set
Math Equip. Double pan Balance, 500 g. capacity 2016-0001 units
Math Equip. Blackboards Triangles Set (30 x60) 2016-0001 set
Math Equip. Blackboards Triangles Set (45x 45) 2016-0001 pcs
Math Equip. Alcohol Thermometer, 20 celcius - 110 celcius 2016-0001 pcs
Math Equip. Digital Clock Tabletop 2016-0001 unit
Math Equip. Manipulative Water Consumption 2016-0001 pcs
Math Equip. Meter Model 2016-0001 pcs
Math Equip. Manipulative Electricity Consumption Meter Mode 2016-0001 pcs

Math Equip. Storage Cabinet(for Math), steel 2016-0001 pcs
Math Equip. Storage Cabinet(for Math), steel 2016-0002 pcs
Math Equip. Digital Clock, tabletop 2016-0003 pcs
Math Equip. Weighing Scales Analog, 5-kg. Capacity 2016-0004 pcs
Math Equip. Square tiles 10 cm x 10 cm, plastic 2016-0005 set
Math Equip. Square tiles 2.54 cm x 2.54 cm, plastic 2106-0006 set
Math Equip. Pattern Blocks, 250pcs./set 2016-0007 set
Math Equip. Cuisenaire Rods/Number Sticks, 250pcs/set 2016-0009 set
Math Equip. Basic 3-Dimensional Models 2016-0010 set
Math Equip. Manipulative Water Consumption Meter Model,Bla 2016-0011 pcs
Math Equip. Manipulative Electric Consumption Mete Modelr,B 2016-0012 pcs
Math Equip. Compass(for Students) 2016-0014 pcs
Math Equip. Base Ten Blocks 2016-0015 set
Math Equip. Meterstick, Plactic 2016-0016 pcs
Math Equip. Circle Area Demenstrator 2016-0018 pcs
Math Equip. Models of Deriving formula for volume linking cub 2016-0019 set
Math Equip. Beads, 16mm 2016-0020 set
Math Equip. Weighing Scale, 1kg. Capacity (1unit/kit) 2016-0021 pcs
Math Equip. Demostration Clock(1pc/kit) 2016-0022 unit
Math Equip. Double-Pan Balance, 500-grm Capacity (2units/kit) 2016-0023 pcs
Math Equip. Blackboard Triangles Set 2016-0024 pcs
Math Equip. Alcohol Theomometer, 20˚C to 110˚C 2016-0025 pcs
LABNEY ELEM. SCHOOL

Math Equip. SET OF MEASURING CUPS AND SPOON 2016-0001 sets
Math Equip. COMPAS 2016-0001 pcs.
Math Equip. CLINICAL THERMOMETER, DIGITAL 2016-0001 pcs.
Math Equip. DIGITAL CLOCK, TABLETOP 2016-0001 unit
Math Equip. BLACKBOARD TRIANGLES SET 2016-0001 set
Math Equip. 1 pc Blackboard Triangle, 30x60 2016-0001 pcs
Math Equip. 1 pc Blackboard Triangle, 45x45 2016-0001 pcs
Math Equip. BASE TEN BLOCKS 2016-0001 sets
Math Equip. METERSTICK 2016-0001 pcs
Math Equip. GEOBOARD 2016-0001 pcs
Math Equip. BASIC 3 DIMENSIONAL MODEL 2016-0001 sets
Math Equip. CIRCLE AREA DEMONSTRATOR 2016-0001 pc
Math Equip. MODELS FOR DERIVING FORMULA: LINKIN 2016-0001 set
Math Equip. WEIGHING SCALE, analog, 5kg. cap 2016-0001 unit
Math Equip. SQUARE TILES, 10cmx10cm,plastic 2016-0001 pcs
Math Equip. SQUARE TILES, 2.54cmx2.54cm,plastic 2016-0001 pcs
Math Equip. PATTERN BLOCKS,250pcs 2016-0001 sets
Math Equip. CUISENAIRE RODS/NO. STICKS, 250pcs/set 2016-0001 set
Math Equip. PLASTIC RULER,12” 2016-0001 pcs.
Math Equip. PLASTIC RULER,12” 2016-0001 pcs
Math Equip. Manipulative Water Consumption Meter Model, Bl 2016-0001 pc
Math Equip. Manipulative Electricity Consumption Meter Mode 2016-0001 pc
Math Equip. BASIC 3 DIMENSIONAL MODELS 2016-0001 set
Math Equip. Double Pan Balance, 500g cap. 2016-0001 units
Math Equip. Liter Volume Set 2016-0001 sets
Math Equip. Measuring Cup,250ml capacity 2016-0001 pcs
Math Equip. DEMONSTRATION CLOCK 2016-0001 pc
Math Equip. Weighing Scale, 1KG capacity 2016-0001 pc
Math Equip. BEADS 16mm 2016-0001 pcs
Math Equip. SCIENTIFIC CALCULATOR 2016-0001 pcs
Math Equip. sphere with 32 movable segments 2016-0001 pcs
Math Equip. protractor-plastic 2016-0001 pcs
LOBONG ELEM. SCHOOL

Math Equip. Templates shape plastic 2016-0001 pcs
Math Equip. Fresh water Aquarium 2017-0001 pcs
Math Equip. blackboard triangle 2016-0001 pcs
Math Equip. Alcohol thermometer 20 2016-0001 pcs
Math Equip. Digital clock tabletop 2016-0001 pcs
Math Equip. Digital Thermometer -clinical 2016-0001 pcs
Math Equip. calculator scientific 2016-0001 pcs
Math Equip. plastic ruler 12 in 2016-0001 set
Math Equip. manipulative water consumption 2016-0001 pcs
Math Equip. manipulative electric consumption 2016-0001 pcs
Math Equip. weighing scale analog 5kg 2016-0001 pcs
Math Equip. square tiles 10x10cm plastics 2016-0001 pcs
Math Equip. square tiles 2.54x2.54cm 2016-0001 sets
Math Equip. pattern blocks 250 pc set 2016-0001 sets
Math Equip. cuisinaire rods number sticks 250pc set 2016-0001 sets
Math Equip. plastic ruler 12 in 2016-0001 pcs
Math Equip. basic 3 dimensional model 2016-0001 set
Math Equip. base ten blocks 2016-0001 pcs
Math Equip. meterstick-plastic 2016-0001 pcs
Math Equip. geoboard 5x5 2016-0001 unit
Math Equip. Circle area demonstrator 2016-0001 unit
Math Equip. Linking cubes 2016-0001 set
Math Equip. beads 16mm 2016-0001 sets
Math Equip. demonstration clocks 2016-0001 unit
Math Equip. measuring cup 250 ml 2016-0001 sets
Math Equip. double pan balance 500kg 2016-0001 pcs
Math Equip. template shapes 2016-0001 set

Math Equip. WEIGHING SCALE 2015-0001 UNIT
Math Equip. SQUARE TILES 2015-0001 PC
Math Equip. SQUARE TILES 2015-0001 PC
Math Equip. PATTERN BLOCKS 2015-0001 SET
Math Equip. CUISENAIRE ROD 2015-0001 SET
Math Equip. PLASTRIC RULER 2015-0001 PC
Math Equip. BASIC 3 DIMENSIONAL MODEL 2015-0001 SET
Math Equip. CLINICAL THERMOMETER 2016-0001 PC
Math Equip. CALCULATOR 2016-0001 PC
Math Equip. PLASTIC RULER 2016-0001 PC
Math Equip. COMPASS 2016-0001 PC
Math Equip. BASE TEN BLOCKS 2016-0001 SET
Math Equip. METERSTICK 2016-0001 PC
Math Equip. GEOBOARD 2016-0001 PC
Math Equip. BASIC 3DIMENSIONAL 2016-0001 SET
Math Equip. CIRCLE AREA DEMONSTATOR 2016-0001 PC
Math Equip. MODELS OF DERIVING FORMULA/LINKING 2016-0001 SET
Math Equip. BEADS 2016-0001 PC
Math Equip. WEIGHING SCALE 2016-0001 PC
Math Equip. DEMONSTRATION CLOCK 2016-0001 PC
Math Equip. MEASURING CUP 2016-0001 PC
Math Equip. LITER VOLUME 2016-0001 SET
Math Equip. DOUBLE PAN BALANCE 2016-0001 UNIT
Math Equip. DIGITAL CLOCK TABLETOP 2016-0001 UNIT
Math Equip. STORAGE CABINET 2016-0001 UNIT
Math Equip. BLACKBOARD TRIANGLE 2016-0001 SET
Math Equip. ALCOHOL THERMOMETER 2016-0001 PC
Math Equip. MANIPULATIVE WATER CONSUMPTION 2016-0001 PC
Math Equip. MANIPULATIVE ELECTRICITY CONSUMPTION 2016-0001 PC
Math Equip. PROTRACTOR 2016-0001 PC
Math Equip. SPHERE W/ 32 MOVABLE SEGMENTS 2016-0001 SET
OSNIT ELEM. SCHOOL

Math Equip. 1pc-blackboard triangle, 30x60 2016-0001 pc
Math Equip. 1pc-blackboard triangle, 45x45 2016-0001 pc
Math Equip. storage cabinet (steel) 2016-0001 unit
Math Equip. basic 3 dimensional model 2015-0001 pcs/kit
Math Equip. Protractor 2016-0001 Pcs
Math Equip. Spehere 2016-0001 Pc
Math Equip. manipulative water consumption meter model 2016-0001 pc
Math Equip. Manipulative Electricity consumption meter model 2016-0001 pc
Math Equip. Linking Cubes 2016-0001 pc
Math Equip. models of deriving formula for linking cubes 2016-0001 set

Math Equip. Template Shapes 2017-0001 piece
Math Equip. Clinical Thermometer 2016-0001 piece
Math Equip. Calculator Scientific 2016-0001 piece
Math Equip. Plastic Ruker, 12 inches 2016-0001 piece
Math Equip. Compass 2016-0001 piece
Math Equip. Digital Clock 2016-0001 unit
Math Equip. Manipulative water consumption meter model 2016-0001 piece
Math Equip. Manipulative Electric consumption meter model 2016-0001 piece
Math Equip. Blackboard Triangle Set 2016-0001 set
Math Equip. 1 pc-blackboard triangle, 30X60 2016-0001 piece
Math Equip. 1 pc-blackboard triangle, 45X45 2016-0001 piece
Math Equip. Storage Cabinet (Steel) 2016-0001 piece
Math Equip. Base Ten Blocks 2015-0001 sets
Math Equip. Meter Stick Plastic 2015-0001 piece
Math Equip. Geoboard 5X5 2015-0001 piece
Math Equip. Basic 3 Dimensional Model 2015-0001 pcs/kit
Math Equip. Circle Area Demonstrator 2015-0001 piece
Math Equip. Models of deriving formula for Linking cubes 2015-0001 sets
Math Equip. Beads, 16mm 2015-0001 piece
Math Equip. Demostration Clock 2015-0001 piece
Math Equip. Double-Pan Balance, 500-gm Capacity 2015-0001 piece
Math Equip. Measuring cup, 250ml capacity 2015-0001 piece
Math Equip. Liter Volume Set 2015-0001 piece
Math Equip. Weighing Scale, 1kg. Capacity 2015-0001 piece
Math Equip. Square tiles 10 cm x 10 cm , plastic 2015-0001 piece
Math Equip. Square tiles 2.54 cm x 2.54 cm , plastic 2015-0001 piece
Math Equip. Pattern Blocks, 250pcs/set 2015-0001 piece

Math Equip. Digital Clock Tabletop 2016-0001 unit
Math Equip. Beads, 016mm 2016-0002 pc
Math Equip. Weighing Scale analog, 5 kg. capacity 2016-0003 unit
Math Equip. Weighing Scale, 1 kg. capacity 2016-0004 pc
Math Equip. Square Tiles, 10cm x 10cm, plastic 2016-0005 pc
Math Equip. Square Tiles, 2.54 x 2.54cm, plastic 2016-0006 pc
Math Equip. Pattern Blocks, 250 pcs/set 2016-0007 set
Math Equip. Cuisenaire Rods/Number Sticks, 250 pcs/set 2016-0008 set
Math Equip. Plastic Ruler, 12 inches or 30 cm 2016-0009 pc
Math Equip. Demonstration Clock 2016-0010 pc
Math Equip. Measuring Cup, 250 mL, capacity, w/ graduations 2016-0011 pc
Math Equip. Liter Volume Set 2016-0012 set
Math Equip. Double-pan Balance, 500 gram capacity 2016-0013 unit
Math Equip. Basic 3-dimensional Models 2016-0014 set
Math Equip. Clinical Thermometer, digital 2016-0015 pc
Math Equip. Base Ten Blocks 2016-0016 set
Math Equip. Blackboard Triangle Set 2016-0017 set
Math Equip. # 1 pc-Blackboard Triangle, 30o x 60o 2016-0018
Math Equip. # 1 pc-Blackboard Triangle, 45o x 45o 2016-0019
Math Equip. Meterstick plastic 2016-0020 pc
Math Equip. Tape Measure, 1.5 meters 2016-0021 pc
Math Equip. Calculator Scientific 2016-0022 pc
Math Equip. Plastic Ruler, 12 inches or 30 cm 2016-0023 pc
Math Equip. Geoboard, 5x5 2016-0024 cp
Math Equip. Geoboard, 11x11 2016-0025 pc
Math Equip. Circle Area Demonstration 2016-0027 pc
Math Equip. Volume Demonstrator Set 2016-0028 set
Math Equip. # Cylinder and Cone Volume Compairing Tool 2016-0029
Math Equip. # Quadragular Folume Demonstrator 2016-0030
Math Equip. Models of Deriving Formula for Volume : Linking 2016-0031 set
Math Equip. Alcohol Thermometer, 20oC to 110oC 2016-0032 pc
Math Equip. Geostrips 2016-0033 set
Math Equip. Protractor (for student) 2016-0034 pc
Math Equip. Compass (for student) 2016-0035 pc
Math Equip. Sphere with 32 movable segments 2016-0036 set
SAN VICENTE SCHOOL

Math Equip. Templates shape plastic 2017-0001 pcs
Math Equip. Fresh water Aquarium 2017-0001 pcs
Math Equip. blackboard triangle 2016-0001 pcs
Math Equip. Alcohol thermometer 20 2016-0001 pcs
Math Equip. Digital clock tabletop 2016-0001 pcs
Math Equip. Digital Thermometer -clinical 2016-0001 pcs
Math Equip. manipulative electric consumption 2016-0001 pcs
Math Equip. weighing scale analog 5kg 2016-0001 pcs
Math Equip. square tiles 10x10cm plastics 2016-0001 pcs
Math Equip. square tiles 2.54x2.54cm 2016-0001 pcs
Math Equip. pattern blocks 250 pc set 2016-0001 pcs
Math Equip. cuisinaire rods number sticks 250pc set 2016-0001 pcs
Math Equip. basic 3 dimensional model 2016-0001 pcs
Math Equip. base ten blocks 2016-0001 pcs
Math Equip. meterstick-plastic 2016-0001 pcs
Math Equip. geoboard 5x5 2016-0001 unit
Math Equip. Circle area demonstrator 2016-0001 unit
Math Equip. Linking cubes 2016-0001 set
Math Equip. beads 16mm 2016-0001 set
Math Equip. demonstration clocks 2016-0001 unit
Math Equip. measuring cup 250 ml 2016-0001 pcs
Math Equip. liter volume set 2016-0001 set
Math Equip. double pan balance 500kg 2016-0001 pcs
Math Equip. template shapes 2016-0001 set

Math Equip. demonstration clock 2015-0001 pcs
Math Equip. Weighing Scale, bathroom type 2016-0001 unit
Math Equip. plastic thermometer celsius scale 2016-0001 pcs
Math Equip. tape measure 2017-0001 pcs
Math Equip. protractor 2017-0001 pcs
Math Equip. shpere with 32 movable segments 2017-0001 sets

Math Equip. Template shape 2016-0001 PC
Math Equip. Clinical Thermometer, Digital 2016-0001 PC
Math Equip. Scientific Calculator 2016-0001 PC
Math Equip. Plastic Ruler 12 inch. 2016-0001 PC
Math Equip. Compass (for students) 2016-0001 PC
Math Equip. Base Ten Blocks 2016-0001 SET
Math Equip. Meterstick Plastic 2016-0001 PC
Math Equip. Geo board, 5x5 2016-0001 PC
Math Equip. Basic 3 Dimensional Models 2016-0001 SET
Math Equip. Circle Area Demonstrative 2016-0001 PC
Math Equip. Models of Deriving Formula 2016-0001 SET
Math Equip. Linking Cubes for Volume 2016-0001 SET
Math Equip. Beads- 16mm 2016-0001 SET
Math Equip. Weighing Scale 1 kg 2016-0001 PC
Math Equip. Demonstration Clock 2016-0001 PC
Math Equip. Measuring Cup 250 mL cap. 2016-0001 PC
Math Equip. Liter Volume Set 2016-0001 SET
Math Equip. Double Pan Balance 2016-0001 PC
Math Equip. Digital Clock 2016-0001 PC
Math Equip. Blackboard Triangle Set 2016-0001 SET
Math Equip. Alcohol Thermometer 20 c 2016-0001 PC
Math Equip. manipulative water con.to 110c meter 2016-0001 PC
Math Equip. manipulative elect. Com mook/meter 2015-0001 PC
Math Equip. Weighing Scale analog 5cap.kg 2015-0001 PC
Math Equip. Square Tiles 10 cmx10 cm plastic 2015-0001 PC
Math Equip. Square Tiles 2.5x x254cm plastic 2015-0001 PC
Math Equip. Pattern Blocks 250 pcs. 2015-0001 SET
Math Equip. Cuisenaire rods num.skitch 250pcs 2015-0001 SET
Math Equip. Plastic Ruler 12 inch/30cm 2015-0001 PC
Math Equip. Basic 3-Dimensional Models 2015-0001 SET
Math Equip. Protractor 2016-0001 PC
Math Equip. Sphere 2016-0006 PC
EAST CENTRAL SCHOOL

Math Equip. protractor blackboard 2016-0001 pc
Math Equip. compass blackboard 2016-0001 pc
Math Equip. models of 7 sided to 12 sided regular polygons 2016-0001 set
Math Equip. linear pair/angle demonstration 2016-0001 pc
Math Equip. plate value chart with decimal packets 2016-0001 pc
Math Equip. weighing scale analog 5 kg capacity 2015-0001 unit
Math Equip. squre tiles 2.54 x 2.54 cm plastic 2015-0002 pcs
Math Equip. cuisenaire rods/number sticks 250 pcs/set 2015-0001 sets
Math Equip. Double-Pan Balance, 500-grm Capacity 2016-0001 units
Math Equip. basic 3 dimensional models 2016-0001 sets
Math Equip. manipulative electricity consumption 2016-0001 pcs
Math Equip. basen ten blocks 2016-0001 sets
Math Equip. blackboard triangle set 2016-0001 sets
Math Equip. blackboard triangle 30o x 60o 2016-0001 pcs
Math Equip. blackboard triangke 45o x 45o 2016-0002 pcs
Math Equip. tape measure 1.5 meters pcs
Math Equip. basic 3 dimensional models 2016-0001 sets
Math Equip. circle area demonstration 2016-0001 pcs
Math Equip. volume demonstration set sets
Math Equip. cylinder and cone volume compairing tool pcs
Math Equip. models of deriving formula for volume linking cub 2016-0001 set
Math Equip. alcohol thermometer 20oc to 110oc 2016-0001 pcs
Math Equip. geotrips set
Math Equip. protractor for student 2016-0001 pcs
Math Equip. compass for student 2016-0001 pcs
Math Equip. sphere with 32 movable segments 2016-0001 set
WEST CENTRAL SCHOOL

Math Equip. Weighing Scale, bathroom type 2016-0001 unit
Math Equip. plastic thermometer celsius scale 2016-0001 pcs
Math Equip. tape measure 2017-0001 pcs
Math Equip. protractor 2017-0001 pcs
Math Equip. shpere with 32 movable segments 2017-0001 sets
GRAND TOTAL
Signature over Printed Name of Inventory

Committee Chair and Members
Appendix 66

ATH EQUIPMENT
t DECEMBER 2017
ntity Name)________ is accountable, having assumed such accountability on _(Date of Assumption).

UNIT OVERAGE
per per REMARKS
VALUE
PROPERTY PHYSICAL
154.98 2 2 0 0 c/o Belinda D. Garcia

1,903.46 5 5 0 0 c/o Belinda D. Garcia
0 0 c/o Belinda D. Garcia
294.00 0 0 c/o Belinda D. Garcia
58,249.44 213 213 0 0.00
154.98 2 2 0 0 c/o Rodel F. Ancheta

1,903.46 5 5 0 0 c/o Rodel F. Ancheta
1 1 0 0 c/o Rodel F. Ancheta
1 1 0 0 c/o Rodel F. Ancheta
53,509.48 283 283 0 0.00
154.98 2 2 0 0 c/o Marifel L. Dela Masa

1,903.46 5 5 0 0 c/o Marifel L. Dela Masa
785.00 0 0 c/o Marifel L. Dela Masa
0 0 c/o Marifel L. Dela Masa
0 0 c/o Marifel L. Dela Masa
53,509.48 280 280 0 0
600.00 1 1 0 0 c/o Roselle C. Batua

2,000.00 10 10 0 0 c/o Roselle C. Batua
43,753.81 308 308 0 0
10,640.00 1 1 0 0 C/O VERONICA C. DE JESUS

438.80 0 0 C/O VERONICA C. DE JESUS
756.00 1 1 0 0 C/O VERONICA C. DE JESUS
52,120.51 205 205 0 0
69.68 2 2 0 0 c/o Claudio M. Arzadon

0 0 c/o Claudio M. Arzadon
0 0 c/o Claudio M. Arzadon
1,285.00 5 5 0 0 c/o Claudio M. Arzadon
27,871.93 303.00 303.00 0.00 0.00
309.96 2 2 0 0 c/o Jean DG. Tucay

1,848.80 1 1 0 0 c/o Jean DG. Tucay
47.49 25 25 0 0 c/o Jean DG. Tucay
4,804.84 1 1 0 0 c/o Jean DG. Tucay
785.00 1 1 0 0 c/o Jean DG. Tucay
98.00 3 3 0 0 c/o Jean DG. Tucay
438.80 2 2 0 0 c/o Jean DG. Tucay
61.56 10 10 0 0 c/o Jean DG. Tucay
380.69 9 9 0 0 c/o Jean DG. Tucay
72.23 50 50 0 0 c/o Jean DG. Tucay
1,655.58 1 1 0 0 c/o Jean DG. Tucay
1,870.00 1 1 0 0 c/o Jean DG. Tucay
378.22 2 2 0 0 c/o Jean DG. Tucay
36.42 20 20 0 0 c/o Jean DG. Tucay
753.44 4 4 0 0 c/o Jean DG. Tucay
873.44 2 2 0 0 c/o Jean DG. Tucay
11.55 10 10 0 0 c/o Jean DG. Tucay
1,754.50 2 2 0 0 c/o Jean DG. Tucay
1,285.00 5 5 0 0 c/o Jean DG. Tucay
96.80 10 10 0 0 c/o Jean DG. Tucay
149.90 5 5 0 0 c/o Jean DG. Tucay
1,595.08 24 24 0 0 c/o Jean DG. Tucay
0 0 c/o Jean DG. Tucay
0.47 100 100 0 0 c/o Jean DG. Tucay
408.10 2 2 0 0 c/o Jean DG. Tucay
168.30 10 10 0 0 c/o Jean DG. Tucay
346.88 10 10 0 0 c/o Jean DG. Tucay
1,588.90 4 4 0 0 c/o Jean DG. Tucay
309.00 2 2 0 0 c/o Jean DG. Tucay
22,142.12 322 322 0 0
378.22 1 1 0 0 c/o Jocelyn Sucano

17,173.07 1 1 0 0 c/o Jocelyn Sucano
c/o Jocelyn Sucano
154.98 2 2 0 0 c/o Elvira Q. Dela Pena

1,903.46 5 5 0 0 c/o Elvira Q. Dela Pena
785.00 0 0 c/o Elvira Q. Dela Pena
65,810.69 1,252 1,252 0 0
154.98 2 2 0 0 c/o Enriqueta D. Estaris

1,903.82 5 5 0 0 c/o Enriqueta D. Estaris
438.80 1 1 0 0
1655,58 1 1 0 0 c/o Enriqueta D. Estaris
785.00
48,916.00 290 272 0 0
438.80 1 1 0 0 c/o Grace G. Quinto

1,870.23 1 1 0 0 c/o Grace G. Quinto
378.22 10 10 0 0 c/o Grace G. Quinto
364.16 100 100 0 0 c/o Grace G. Quinto
1,746.88 1 1 0 0 c/o Grace G. Quinto
1,734.40 5 5 0 0 c/o Grace G. Quinto
3,177.80 2 2 0 0 c/o Grace G. Quinto
8,772.50 1 1 0 0 c/o Grace G. Quinto
6,485.00 5 5 0 0 c/o Grace G. Quinto
1,285.00 1 1 0 0 c/o Grace G. Quinto
0 0 c/o Grace G. Quinto
968.00 10 10 0 0 c/o Grace G. Quinto
588.00 0 0 c/o Grace G. Quinto
1,903.46 5 5 0 0 c/o Grace G. Quinto
873.44 25 25 0 0 c/o Grace G. Quinto
8,772.50 5 5 0 0 c/o Grace G. Quinto
1,595.08 1 1 0 0 c/o Grace G. Quinto
1,734.40 5 5 0 0 c/o Grace G. Quinto
6,208.65 0 0 c/o Grace G. Quinto
1,713.07 25 25 0 0 c/o Grace G. Quinto
1,933.22 25 25 0 0 c/o Grace G. Quinto
4,804.84 1 1 0 0 c/o Grace G. Quinto
61,110.67 306 306 - -
309.96 2 2 0 0 c/o Almagrace Peros

1,848.80 1 1 0 0 c/o Almagrace Peros
0 c/o Almagrace Peros
22,142.12 550 550 0 0
154.98 2 2 0 0 c/o Imelda Ronquillo

1,903.46 5 5 0 0 c/o Imelda Ronquillo
785.00 0 0 c/o Imelda Ronquillo
0 0 c/o Imelda Ronquillo
0 0 c/o Imelda Ronquillo
1 1 0 0 c/o Imelda Ronquillo
60,687.96 318 318 0 0
309.00 2 2 0 0 c/o Mercy Isla

307.82 5 5 0 0 c/o Mercy Isla
1,903.46 5 5 0 0 c/o Mercy Isla
289.70 25 25 0 0 c/o Mercy Isla
1,933.22 25 25 0 0 c/o Mercy Isla
6,425.00 5 5 0 0 c/o Mercy Isla
968.00 10 10 0 0 c/o Mercy Isla
749.50 5 5 0 0 c/o Mercy Isla
8,772.50 5 5 0 0 c/o Mercy Isla
1,595.08 1 1 0 0 c/o Mercy Isla
1 1 0 0 c/o Mercy Isla
6,208.65 2 2 0 0 c/o Mercy Isla
47.16 100 100 0 0 c/o Mercy Isla
597.60 2 2 0 0 c/o Mercy Isla
816.20 2 2 0 0 c/o Mercy Isla
1,683.00 10 10 0 0 c/o Mercy Isla
3,468.80 10 10 0 0 c/o Mercy Isla
6,355.60 4 4 0 0 c/o Mercy Isla
877.60 2 2 0 0 c/o Mercy Isla
785.00 1 1 0 0 c/o Mercy Isla
294.00 1 1 0 0 c/o Mercy Isla
1,655.58 1 1 0 0 c/o Mercy Isla
1,870.23 1 1 0 0 c/o Mercy Isla
756.40 2 2 0 0 c/o Mercy Isla
728.32 20 20 0 0 c/o Mercy Isla
324.56 200 200 0 0 c/o Mercy Isla
3,013.76 4 4 0 0 c/o Mercy Isla
1,746.88 2 2 0 0 c/o Mercy Isla
115.50 10 10 0 0 c/o Mercy Isla
3,426.14 2 2 0 0 c/o Mercy Isla
1,187.25 25 25 0 0 c/o Mercy Isla
4,804.84 1 1 0 0 c/o Mercy Isla
64,016.35 491 491 0 0
877.60 1 1 0 0 c/o Diana Rose M. Bongato

3 013.76 2 2 0 0 c/o Diana Rose M. Bongato
1,746.88 1 1 0 0 c/o Diana Rose M. Bongato
1 1 0 0 c/o Diana Rose M. Bongato
23,945.72 418 418 0 0
154.98 2 2 0 0 c/o Rowena R. Acosta

1,903.46 5 5 0 0 c/o Rowena R. Acosta
785.00 0 0 c/o Rowena R. Acosta
0 0 c/o Rowena R. Acosta
0 0 c/o Rowena R. Acosta
1 1 0 0 c/o Rowena R. Acosta
60,687.96 318 318 0 0
769,450.39 6,162 6,144 0 0.00
Approved by: Verified by:
_______________________________
Signature over Printed Name of Head Signature over Printed Name of COA
Representative
179

SPORTS EQUIPMENT
As at DECEMBER 2017

QUANTITY
STOCK UNIT OF
NUMBER MEASURE per
PROPERTY
CARD
0.00 0
0.00 0
net Badminton Net 2016-0001 pc 287.95 1
Ball Striker Volleybll 2016-0002 pc 579.95 1
Net Volleybll Net 2016-0003 pc 379.95 1
Rocket Badminton rcket 2016-0004 pc 200.00 6
Net Nylon Bdminton 2016-0005 pc 240.00 12
1,687.85 21
0 0
0 0
LABNEY ELEM. SCHOOL
chess board chess board 2016-0001 set 350.00 2
ball volleyball 2016-0002 pc. 600.00 1
ball soccer 2017-0003 pc. 300.00 3
chess clock chess clock 2015-0004 pc. 550.00 1
chessboard chess board 2017-0005 set 350.00 2
ball volleyball 2017-0006 pc. 2,800.00 1
net volleyball net 2017-0007 pc. 1,700.00 1
ball volleyball 2017-0008 pc. 2,800.00 2
net volleyball net 2017-0009 pc. 1,700.00 1
raketa Badminton 2017-0009 pc. 500.00 2
table tennis 2017-0009 pc. 500.00 1
net badminton net 2017-0009 pc. 1,000.00 1
table tennis 2017-0009 pc. 500.00 1
ball table tennis 2017-0009 pc. 100.00 6
chess mat chessmat 2017-0009 pc. 150.00 2
clock chess clock 2017-0009 pc. 2,500.00 2
shuttlecock shuttlecock 2017-0009 pc. 500.00 10
table tennis table tennis 2017-0009 pc. 250.00 1
17,150.00 40
LOBONG ELEM. SCHOOL
0.00 0
0.00 0
OSNIT ELEM. SCHOOL
0.00 0
Racket Wood (Table Tennis racket) 2014-0001 piece 1,200.00 2
Racket Wood (Table Tennis racket) 2016-0001 piece 1,200.00 2
Table Woo (Table Tennis table set) 2015-0001 piece 14,000.00 2
16,400.00 6
- -
SAN VICENTE SCHOOL
0.00 0
shuttlecock shuttlecock 2017-0001 pc. 100.00 1
raketa Badminton 2017-0002 pc. 300.00 2
400.00 3
Wood Pingpong Table 1994 pc 600.00 1
Net Volleyball net 2000 pc 150.00 1
750.00 2
EAST CENTRAL SCHOOL
0.00 0
WEST CENTRAL SCHOOL
Table Table tennis table 2017-0001 pc 2,000.00 1
Net Volleyball net 2017-0001 pv 800.00 1
2,800.00 2
GRAND TOTAL 39,187.85 74

Appendix 66

EQUIPMENT
EMBER 2017
INTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.
QUANTITY SHORTAGE /
OVERAGE
per
PHYSICAL
REMARKS
COUNT Quantity Value
0 0 0.00
0 0 0.00
1 0 0 c/o Myrn R. Villnueva

21 0 0.00
0 0 0.00
0 0 0.00
2 0 0 c/o Sir Julie B. De Guzman

40 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
2 0 0.00 c/o Marivic I. Santos

2 0 0.00 c/o Enriqueta D. Estaris
2 0 0.00 c/o Marivic I. Santos
6 0 0.00
- - -
0 0 0.00
1 0 0.00 c/o Ma. Cherie Cita S. Ronquillo

2 0 0.00 c/o Ma. Cherie Cita S. Ronquillo
3 0 0.00
1 0 0.00 Good
1 0 0.00 Good
2 0 0.00
0 0 0.00
1 0 0 c/o Blanche Abalos

1 0 0 c/o Blanche Abalos
2 0 0.00
74 0 0.00
Verified by:
_______________________________
r Printed Name of Head Signature over Printed Name of COA Representative
Entity or Authorized
presentative
179

OTHER MACHINERY
As at DECEMBER 2017

STOCK UNIT OF
NUMBER MEASURE

Fire Extinguisher Fire Extinguisher 2015-001 piece 5,000.00
Wall Clock Wall Clock 2016-001 piece 120.00
5,120.00
water dispenser sapoe 2012-0001 unit 2,000.00
2,000.00
Metal Fire Extinguisher 2014-0001 pc 1,500.00
Plstic Wter Dispenser 2017-0001 pc 8,000.00
9,500.00
Fire Estinguisher Fire Estinguisher 2017-0001 Pcs. 3,000.00
3,000
0.00
LABNEY ELEM. SCHOOL
Fire Equipment Fire Extinguisher 2016 unit 6,000
Water Dispenser Water Dispenser 3D 2013 unit 6,000.00
12,000.00
LOBONG ELEM. SCHOOL
Fire Extinguisher Fire Extinguisher 2015-0001 pcs 1,500.00
1,500.00
0.00
OSNIT ELEM. SCHOOL
Fire Equipment Fire Extinguisher 2016 unit 6,000.00
Water Dispencer Water Dispenser 3D 2013 unit 6,000.00
12,000.00
0.00
Fire Equipment Fire Extinguisher 2016 unit 6,000.00
6,000.00
SAN VICENTE SCHOOL
Fire Extinguisher 2016-0001 unit 5,000.00
Water Dispenser Camel 2016-0001 unit 5,000.00
Water Dispenser Hanabishi 2016-0001 unit 900.00
Laminating MachineH.D 9 2017-0001 unit 3,400.00
wall clock dIgital tabletop 2016-0001 units 877.00
Plant Stand Steel 2015-00001 pcs 400.00
Door Grills Steel 2013-0001 3,800.00
Curtain Curtain ( green long) 2014-0001 set 3,500.00
Curtain Balance Yellow 2016-000 pcs 300.00
23,177.00
Metal Fire Extinguisher 2014-0001 pc 1,500.00
1,500.00
other machinery Fire Extinguisher 2015-0003 pc 4,500.00
4,500.00
EAST CENTRAL SCHOOL
0.00
WEST CENTRAL SCHOOL
Fire Extinguisher Fire Extinguisher 2016-0001 unit 2,000.00
2,000.00
Signature over Printed Name of Signature over Printed Name of He

Appendix 66

ER MACHINERY
DECEMBER 2017

OVERAGE
per per REMARKS
PROPERTY PHYSICAL
2 2 0 0.00 c/o ARCELI R. MARINAS

1 1 0 0.00 c/o ARCELI R. MARINAS
3 3 0 0.00
1 1 0 0 c/o Neila C. Abaoag
1 1 0 0.00
1 1 0 0.00 c/o Helen L. Ronquillo

1 1 0 0.00 c/o Rhodora Sales
2 2 0 0.00
1 1 0 0.00 Mary Ann Macaraeg
0 0 0 0.00
0 0 0 0.00
1 1 0 0.00 c/o Sir Bernie L. Aquino

1 1 0 0.00 c/o Sir Bernie L. Aquino
2 2 0 0.00
2 2 0 0.00 c/o Lydia G. Gamboa

2 2 0 0.00
0 0 0 0.00
2 2 0 0.00 c/o Eduardo A. Quinto, Jr.

1 1 c/o Eduardo A. Quinto, Jr.
3 3 0 0.00
0 0 0 0.00
1 1 - -
2 2 0 0.00 c/o Marion M. Idio May 2016

1 1 0 0.00 c/o Marion M. Idio / March 2014
1 1 0 0.00 c/o Prince Fronda
1 1 0 0.00 c/o Alma Grace Gamboa
2 2 0 0.00 c/o Marion M. Idio
2 2 0 0.00 c/o Jovelyn Asio
1 1 0 0.00 c/o Rosario O. Araos
3 3 0 0.00 c/o Marion M. Idio
1 1 0 0.00 c/o Haydeliza C. De Cadiz
14 14 0 0.00
1 1 0 0.00 c/o Imelda O. Ronquillo
1 1 0 0.00
1 1 0 0.00 Good
1 1 0 0.00
0 0 0 0.00
10 10 0 0.00 c/o Daniel C. Abaoag

10 10 0 0.00
40 40 0 0.00
Verified by:
_______________________________
gnature over Printed Name of Head of Signature over Printed Name of COA
Representative
REPORT ON THE PHYSICAL COUNT OF PROPER
SCHOOL BUILDING
(Type of Property, Plant and Equi
As at ________________________
Fund Cluster : ________________________________

For which ___(Name of Accountable Officer)__, _ (Official Designation)___, _______(Entity Name)________ is acco
STOCK UNIT OF
NUMBER MEASURE

179
0.00
0.00
0
BERNABE Q. BIAGTAN ELEM. SC
0
0
LABNEY ELEM. SCHOOL
0.00
LOBONG ELEM. SCHOOL
0
0
OSNIT ELEM. SCHOOL
0
0
-
SAN VICENTE SCHOOL
0.00
STA. CRUZ ELEM. SCHOO
0.00
0
Signature over Printed Name of Signature over Printed Name of

Inventory Committee Chair and Authorized Rep
Members
Appendix 66
COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BUILDING
of Property, Plant and Equipment)
______________________________
(Entity Name)________ is accountable, having assumed such accountability on _(Date of Assumption).
QUANTITY QUANTITY
SHORTAGE/OVERAGE
per per REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0 0 0 0
NABE Q. BIAGTAN ELEM. SCHOOL
0 0 0 0
0 0 0 0
LABNEY ELEM. SCHOOL
0.00 0.00 0.00 0.00
LOBONG ELEM. SCHOOL
0 0 0 0
0 0 0 0
OSNIT ELEM. SCHOOL
0 0 0 0
0 0 0 0
- - - -
SAN VICENTE SCHOOL
0.00 0.00 0.00 0.00
TA. CRUZ ELEM. SCHOOL
0.00 0.00 0.00 0.00

0 0 0 0
Verified by:
_______________________________
gnature over Printed Name of Head of Agency/Entity or Signature over Printed Name of COA
Authorized Representative Representative

Appendix 66 - Report On The Physical Count of Ppe - Consolidation - San Jacinto District - 2017-2018

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Appendix 66 - Report On The Physical Count of Ppe - Consolidation - San Jacinto District - 2017-2018

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REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT

Fund Cluster : REGULAR FUND

ALEJANDRO A. GAMBOA ELEM. SCHOOL

GRAND TOTAL 51,784.00

Certified Correct by: Approved by:

Signature over Printed Name of Signature over Printed Name of Head of

NT OF PROPERTY, PLANT AND EQUIPMENT

QUANTITY QUANTITY SHORTAGE /

1 1 0 0 c/o Becar E. Macaraeg

1 1 0 0 c/o MARY DOROTHY B. PRESTOZA

13 13 0 0 c/o Bernie L.Aquino

2 2 0 0 c/ Jean DG. Tucay

3 3 0 0 c/o Quenee Hezzel P. Caballero

1 1 0 0 c/o Caroline G. Mendejar

3 3 0 0 c/o Janice Gronda

2 2 0 0 c/o Mdm Ruchelle G. Viernes

6 6 0 0 c/o Mdm Marivic F. Maligsa

33 33 0 0 c/o Rolando Sornoza

892 886 15 18.00

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLA

Fund Cluster : REGULAR FUND

ALEJANDRO A. GAMBOA ELEM. SCHOOL

GRAND TOTAL 166,021.70

Certified Correct by: Approved by:

Signature over Printed Name of Signature over Printed Name of

OF PROPERTY, PLANT AND EQUIPMENT

QUANTITY QUANTITY SHORTAGE /

24 24 0 0 c/o Liya Joy E. Rodriquez

6 6 0 0 c/o ESTELA LOMIBAO

1 1 0 0 c/o Corazon M. De Guzman

2 2 0 0 c/o CRISTINA L. DEL CAMPO

2 2 0 0 c/o Mdm. Rowena A. De Guzman

2 2 0 0 c/o Lydia G. Gamboa

2 2 0 0 c/o Elisa Q. Sison

1 1 0 0 c/o Josefa P. Solomon

60 60 0 0 c/o Rocell Estaris

1 1 0 0 c/o Mdm Armida S. Lata

1 1 0 0 c/o Josefina C. Mejia

2,449 2,425 4 1,600.00

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PL

Fund Cluster : REGULAR FUND

ALEJANDRO A. GAMBOA ELEM. SCHOOL

GRAND TOTAL 545,849.95

Certified Correct by: Approved by:

Signature over Printed Name of Signature over Printed Name

OF PROPERTY, PLANT AND EQUIPMENT

1 1 0 0 c/o Liya Joy E. Rodriguez

1 1 0 0 c/o Estela T. Lomibao

1 1 0 0 c/o Helen L. Ronquillo

1 1 0 0 c/o Celerina Jilla C. Celis

5 5 0 0 c/o Cristina L. DEl CAMPO

1 1 0 0 c/o Marlyn Soriano

1 1 0 0 c/o mdm Rochelle Meneses

1 1 0 0 c/o Elisa Q. Sison

1 1 0 0 c/o Florence B. Bautista

1 1 0 0 c/o Josefa P. Solomon

4 4 0 0 c/o Rayanth D. Ellana

1 1 0 0 c/o Jhonny Abenojar

92.00 89.00 0.00 0.00

4 4 0 0 c/o Laurice L. Revilla

2 2 0 0 c/o Gemma M. Macatantan

5 5 0 0 c/o Gemma M. Macatantan

4 4 0 0 c/o Aida Quilang