c

SCHOOL/DISTRICT: SAN JACINTO

MUNICIPALITY: SAN JACINTO

CONSOLIDATION

CODE DESCRIPTION DEPRECIABLE COST

201 Land 0.00 15,703,750.00
202 Land Improvement 900,000.00 1,000,000.00
211 Office Buildings 4,000,860.00 4,445,400.00
212 School Buildings 44,720,460.00 49,689,400.00
215 Other Structures 2,591,460.00 2,879,400.00
221 Office Equipment 52,587.00 58,430.00
222 Furniture & Fixtures 81,414.00 90,460.00
223 IT Equipment & Software 575,335.80 639,262.00
224 Library Books 18,999.00 21,110.00
229 Communication Equipment 178,920.00 198,800.00
233 Medical,Dental & Laboratory Equipment 7,785.00 8,650.00
235 Sports & Equipment 4,752.00 5,280.00
240 Other Machineries & Equipment 28,390.50 31,545.00
TOTAL 53,160,963.30 74,771,487.00

Prepared by: Approved:

NORVEL R. BUCAO
District property Custodian TERESITA P. DEL CAMPO
District Supervisor
 900000
4000860
44720460
2591460
52587
81414
575335.8
18999
178920
7785
4752

A P. DEL CAMPO
Supervisor
c

DEPARTMENT OF EDUCATION
PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIP
( OFFICE )

SAMPLE INVENTORY
SL(Lowest Level) - PPE Item

(1st Sub-Account) (2nd Sub-Account)

Required Required Colums are Required)
Code Description Code Description Code Description PropertyDescription
# - (include Serial No. if available)
Estimated
Life Yrs
(6) (16) (6) (16) (6) (16) (25) (55) (8)
Prepared By:
BERNIE L. AQUINO
District Property Custodian
DUCATION
ANT AND EQUIPMENTS

RY

(All
ms are Required) Name of Accountable Officer
Date Accountable OfficeDepreciable Cost
Acquired (RC Code) [1/0]
(9) (15) (10) (11) (30)
Approved:
TERESITA P. DEL CAMPO
District Supervisor
 Property, Land & Equipment

CODE
LAND 201
202
BUILDINGS 211
212
215
OFFICE EQUIPMENT, 221
FURNITURE & FIXTURES 222
223
224
MACHINERIES & EQUIPMENT 229
233
235
240
 DESCRIPTION
Land
Land Improvement
Office Buildings
School Buildings
Other Structures
Office Equipment
Furniture & Fixtures
IT Equipment & Software
Library Books
Communication Equipment
Medical,Dental & Laboratory Equipment
Sports & Equipment
Other Machineries & Equipment
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPME
( LAND )

SL(Lowest Level) - PPE Item

(1st Sub-Account) Required (2nd Sub-Account) Required
Colums are Required)
Code Description Code Description Code Description Property # Description - (include Serial Estimated Date
No. if available) Life Yrs Acquired
(16) (25) (55) (8) (9)
201-001 Land 1 Land 1 Land School Land 0
201-002 1 1 Land School Land 0
201-003 1 1 Land School Land 0
201-004 1 1 Land School Land 0
201-005 1 1 Land School Land 0
201-006 1 1 Land School Land 0
201-007 1 1 Land School Land 0
201-008 1 1 Land School Land 0
201-009 1 1 Land School Land 0
201-010 1 1 Land School Land 0
201-011 1 1 Land School Land 0
201-012 1 1 Land School Land 0
201-013 1 1 Land School Land 0
201-014 1 1 Land School Land 0
201-015 1 1 Land School Land 0
201-016 1 1 Land School Land 0
 TOTAL=16

Prepared By:
NORVEL R. BUCAO Approved:
District Property Custodian
LANT AND EQUIPMENTS

(All Name of Accountable Officer

Colums are Required)
Accountable Office Depreciable Cost
(RC Code) [1/0]
(15) (10) (11) (30)
West Central School 0 3,397,000.00 Lorena Tejada
East Central School 0 2,970,000.00 Maricel Serrano
Awai ES 0 93,670.00 Claudia Tuliao
A.A. Gamboa ES 0 79,020.00 Liza Joy Irosa
B.B. Villanueva ES 0 75,329.00 Marifel Dela Masa
B.Q. Biagtan ES 0 276,891.00 Paul Soriano
Casibong ES 0 243,897.00 Jayson De Jesus
Labney ES 0 211,560.00 Analiza De Guzman
Lobong ES 0 1,874,899.00 Norvel R. Bucao
Macayug ES 0 200,070.00 Eunice L. Basbas
Osnit ES 0 520,000.00 Violeta Tucay
San Jose ES 0 1,504,050.00 Marivic Santos
San Roque ES 0 500,000.00 Eduardo A. Quinto Jr.
San Vicente ES 0 2,341,978.00 Anabel Tamayo
Sta.Cruz ES 0 180,000.00 Fe Ronquillo
Sta.Maria ES 0 1,213,456.00 Mercy Isla
 15,681,820.00

TERESITA P. DEL CAMPO

District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( LAND IMPROVEMENT )

SL(Lowest Level) - PPE Item

(2nd Sub-Account)
(1st Sub-Account) Required
Required
(All Colums are Required)
Code Description Code Description Code Description Property # Description - (include Estimated Date Accountable Office
Serial No. if available) Life Yrs Acquired (RC Code)
(16) (25) (55) (8) (9) (15)
202-001 Land 202 Land 202 Land Improvement 0 West Central School
202-002 Improvement Land Improvement 0 East Central School
202-003 Land Improvement 0 Awai ES
202-004 Land Improvement 0 A.A. Gamboa ES
202-005 Land Improvement 0 B.B.Villanueva ES
202-006 Land Improvement 0 B.Q.Biagtan ES
202-007 Land Improvement 0 Casibong ES
202-008 Land Improvement 0 Labney ES
202-009 Land Improvement 0 Lobong ES
202-010 Land Improvement 0 Macayug ES
202-011 Land Improvement 0 Osnit ES
202-012 Land Improvement 0 San Jose ES
202-013 Land Improvement 0 San Roque ES
202-014 Land Improvement 0 San Vicente ES
202-015 Land Improvement 0 Sta.Cruz ES
202-016 Land Improvement 0 Sta.Maria ES
Total
Prepared By:
NORVEL R. BUCAO Approved:
District Property Custodian
AND EQUIPMENTS

Name of Accountable Officer

Required)
Depreciable Cost
[1/0]
(10) (11) (30)
0 Lorena Tejada
0 Maricel Serrano
0 - Claudia Tuliao
0 - Liza Joy Irosa
0 Marifel Dela Masa
0 Paul Soriano
0 - Jayson De Jesus
0 - Analiza De Guzman
0 - Norvel R. Bucao
0 - Eunice L. Basbas
0 - Violeta Tucay
0 - Marivic Santos
0 1,000,000.00 Eduardo A. Quinto Jr.
0 - Anabel Tamayo
0 - Fe Ronquillo
0 Mercy Isla
Total 1,000,000.00
TERESITA P. DEL CAMPO
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQU
( OFFICE BUILDING )

(1st Sub-Account) Required (2nd Sub-Account) Required SL(Lowest Level) - PPE Item

Code Description Code Description Code Description Property # Description - (include Serial No. if available) Estimated Date
Life Yrs Acquired
0001 (16) (25) (55) (8) (9)

211 Buildings 211 Buildings 211 Office Concrete

Concrete
Concrete
Concrete
Concrete
Concrete
Concrete
Concrete
Concrete
Concrete
Concrete
Concrete
Concrete
Concrete
Concrete
 Concrete
TOTAL=16

Prepared By:
NORVEL R. BUCAO
District Property Custodian
PLANT AND EQUIPMENTS
)

(All Colums are Required) Name of Accountable Officer

Accountable Office Depreciable Cost
(RC Code) [1/0]
(15) (10) (11) (30)

West Central School 192,510.00 213,900.00 Lorena Tejada

East Central School 225,000.00 250,000.00 Maricel Serrano
Awai ES 450,000.00 500,000.00 Claudia Tuliao
A.A. Gamboa ES 0.00 0.00 Liza Joy Irosa
B.B.Villanueva ES 270,000.00 300,000.00 Marifel Dela Masa
B.Q.Biagtan ES 225,000.00 250,000.00 Paul Soriano
Casibong ES 0.00 0.00 Jayson De Jesus
Labney ES 0.00 0.00 Analiza De Guzman
Lobong ES 1,332,000.00 1,480,000.00 Norvel R. Bucao
Macayug ES 233,280.00 259,200.00 Eunice L. Basbas
Osnit ES 135,000.00 150,000.00 Violeta Tucay
San Jose ES 0.00 0.00 Marivic Santos
Sa Roque ES 102,150.00 113,500.00 Eduardo A. Quinto Jr.
San Vicente ES 90,000.00 100,000.00 Anabel Tamayo
Sta.Cruz ES 450,000.00 500,000.00 Fe Ronquillo
Sta.Maria ES 270,000.00 300,000.00 Mercy Isla
3,974,940.00 4,416,600.00

Approved:
TERESITA P. DEL CAMPO
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( SCHOOL BUILDING )

SL(Lowest Level) - PPE Item

(1st Sub-Account) (2nd Sub-Account)
Required Required (All Colums are Required)
Code Description Code Description Code Description Property # Description - (include Estimated Date Accountable Office Depreciable
Serial No. if available) Life Yrs Acquired (RC Code) [1/0]
(16) (25) (55) (8) (9) (15) (10)

212-001 Buildings 212 Buildings 212 School Concrete 30 West Central School 18,000,000.00
212-002 Concrete 30 East Central School 3,150,000.00
212-003 Concrete 30 Awai ES 3,150,000.00
212-004 Concrete 30 A.A. Gamboa ES 1,710,000.00
212-005 Concrete 30 B.B.Villanueva ES 1,215,000.00
212-006 Concrete 30 B.Q.Biagtan ES 1,120,500.00
212-007 Concrete 30 Casibong ES 1,350,000.00
212-008 Concrete 30 Labney ES 1,800,000.00
212-009 Concrete 30 Lobong ES 1,341,000.00
212-010 Concrete 30 Macayug ES 1,579,014.00
212-011 Concrete 30 Osnit ES 945,000.00
212-012 Concrete 30 San Jose ES 1,431,000.00
212-013 Concrete 30 San Roque ES 850,500.00
212-014 Concrete 30 San Vicente ES 3,150,000.00
212-015 Concrete 30 Sta.Cruz ES 225,000.00
212-016 Concrete 30 Sta.Maria ES 4,050,000.00
 TOTAL 45,067,014.00

Prepared By:
NORVEL R. BUCAO
District Property Custodian Approved:
TERESITA P. DEL CAMPO
District Supervisor
D EQUIPMENTS

Name of Accountable Officer

Cost

(11) (30)

20,000,000.00 Lorena Tejada

3,500,000.00 Maricel Serrano
3,500,000.00 Claudia Tuliao
1,900,000.00 Liza Joy Irosa
1,350,000.00 Marifel Dela Masa
1,245,000.00 Paul Soriano
1,500,000.00 Jayson De Jesus
2,000,000.00 Analiza De Guzman
1,490,000.00 Norvel R. Bucao
1,754,460.00 Eunice L. Basbas
1,050,000.00 Violeta Tucay
1,590,000.00 Marivic Santos
945,000.00 Eduardo A. Quinto Jr.
3,500,000.00 Anabel Tamayo
250,000.00 Fe Ronquillo
4,500,000.00 Mercy Isla
 50,074,460.00

TERESITA P. DEL CAMPO

District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( OTHER STRUCTURES )

SL(Lowest Level) - PPE Item

(1st Sub-Account) (2nd Sub-Account)
Required Required
(All Colums are Required)
Code Description Code Description Code Description Property # Description - (include Estimated Date Accountable Office Depreciable
Serial No. if available) Life Yrs Acquired (RC Code) [1/0]
(6) ,(6) ,(6) (16) (25) (55) (8) (9) (15) (10)
215-001 Other Structures 0001 Buildings 0001 Concrete Covered Court West Central School 1,035,000.00
Concrete Covered Court East Central School 405,000.00
Concrete Covered Court Awai Es 135,000.00
Concrete Covered Court A.A. Gamboa ES 11,385.00
Concrete Covered Court B.B. Villanueva ES 0.00
Concrete Covered Court B.Q. Biagtan ES 67,500.00
Concrete Covered Court Casibong ES 40,500.00
Concrete Covered Court Labney ES 0.00
Concrete Covered Court Lobong ES 0.00
Concrete Covered Court Macayug ES 0.00
Concrete Covered Court Osnit ES 12,600.00
Concrete Covered Court San Jose ES 0.00
Concrete Covered Court San Roque ES 85,860.00
Concrete Covered Court San Vicente ES 0.00
Concrete Covered Court Sta.Cruz ES 45,000.00
Concrete Covered Court Sta.Maria ES 810,000.00
TOTAL 2,647,845.00
Prepared By:
NORVEL R. BUCAO
District Property Custodian
Approved:
TERESITA P. DEL CAMPO
District Supervisor
ND EQUIPMENTS

Name of Accountable Officer

red)
Cost

(11) (30)
1,150,000.00 Lorena Tejada
450,000.00 Maricel Serrano
150,000.00 Claudia Tuliao
12,650.00 Liza Joy Irosa
0.00 Marifel Dela Masa
75,000.00 Paul Soriano
45,000.00 Jayson De Jesus
0.00 Analiza De Guzman
0.00 Norvel R. Bucao
0.00 Eunice L. Basbas
14,000.00 Violeta Tucay
0.00 Marivic Santos
95,400.00 Eduardo A. Quinto Jr.
0.00 Anabel Tamayo
50,000.00 Fe Ronquillo
900,000.00 Mercy Isla
2,942,050.00
TERESITA P. DEL CAMPO
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENT
( OFFICE )

SL(Lowest Level) - PPE Item

(2nd Sub-Account)
(1st Sub-Account) Required
Required
(All Colums are Required)
Code Description Code Description Code Description Property # Description - (include Serial Estimated Date Accountable Office
No. if available) Life Yrs Acquired (RC Code)
0001 0001 (16) (25) (55) (8) (9) (15)
221-001 Office Equipment Equipment typwriter West Central School
221-002 typwriter East Central School
221-003 typwriter Awai ES
221-004 typwriter A.A. Gamboa ES
221-005 typwriter B.B.Villanueva ES
221-006 typwriter B.Q.Biagtan ES
221-007 typwriter Casibong ES
221-008 typwriter Labney ES
221-009 typwriter Lobong ES
221-010 typwriter Macayug ES
221-011 typwriter Osnit ES
221-012 typwriter San Jose ES
221-013 typwriter Sa Roque ES
221-014 typwriter San Vicente ES
221-015 typwriter Sta.Cruz ES
221-016 typwriter Sta.Maria ES
TOTAL=16

Prepared By: Approved:

 NORVEL R. BUCAO
District Property Custodian
AND EQUIPMENTS

Name of Accountable Officer

uired)
Depreciable Cost
[1/0]
(10) (11) (30)
7,650.00 8,500.00 Lorena Tejada
4,950.00 5,500.00 Maricel Serrano
0.00 0.00 Claudia Tuliao
0.00 0.00 Liza Joy Irosa
0.00 0.00 Marifel Dela Masa
8,010.00 8,900.00 Paul Soriano
4,950.00 5,500.00 Jayson De Jesus
0.00 0.00 Analiza De Guzman
0.00 0.00 Norvel R. Bucao
4,884.30 5,427.00 Eunice L. Basbas
6,300.00 7,000.00 Violeta Tucay
0.00 0.00 Marivic Santos
0.00 0.00 Eduardo A. Quinto Jr.
6,300.00 7,000.00 Anabel Tamayo
0.00 0.00 Fe Ronquillo
9,000.00 10,000.00 Mercy Isla
52,044.30 57,827.00
TERESITA P. DEL CAMPO
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPM
( FURNITURE & FIXTURE )

(1st Sub-Account) (2nd Sub-Account) SL(Lowest Level) - PPE Item

Required Required
Code Description Code Description Code Description Property # Description - (include Serial No. if Estimated Date
available) Life Yrs Acquired
(6) (16) (6) (16) (6) (16) (25) (55) (8) (9)
222-0001 Fur. & Fixt. 0001 Fur. & Fixt. 0001 Wood Filing Cabinet 15 0-2006
Filing Cabinet 15 0-2006
Filing Cabinet 15 0-2006
Filing Cabinet 15 0-2006
Filing Cabinet 15 0-2006
Filing Cabinet 15 0-2006
Filing Cabinet 15 0-2006
Filing Cabinet 15 0-2006
Filing Cabinet 15 0-2006
Filing Cabinet 15 0-2006
Filing Cabinet 15 0-2006
Filing Cabinet 15 0-2006
Filing Cabinet 15 0-2006
Filing Cabinet 15 0-2006
Filing Cabinet 15 0-2006
Filing Cabinet 15 0-2006
TOTAL=16

222-001 Fur. & Fixt. 222-001 Tables 1 Clerical Tables SJ-F-2006-DI Clerical tables with Top Glass 15 0/2006
1 Clerical Tables SJ-F-2006-D2 Clerical tables with Top Glass 15 0/2006
1 Computer Table SJ-F-2006-D2 Computer Table 10 0/2005
2 Computer Table SJ-F-2005-D1 Computer Table 10 0/2002
 1 Executive Table SJ-F-1980-DI Executive Table 10 0/2006
7 Executive Table SJ-1980-DI Executive Table 15 0/1980
8 Ordinary Table SJ-1980-D2 Ordinary Table 15 0/1980
8 Ordinary Table SJ-F-1987-D1 Ordinary Table 15 0/1987
8 Ordinary Table SJ-F-2004-D2 Ordinary Table 15 0/2004
8 Ordinary Table SJ-F-2005-D3 Ordinary Table 15 0/2005
3 Steel Cabinet 5 Filing Cabinet SJ-F-2006-D4 Filing Cabinet 15 0/2006
5 Filing Cabinet SJ-F-1987-D1 Filing Cabinet 15 0/1979
5 Filing Cabinet SJ-F-2004-D2 Filing Cabinet 15 0/1985
223-001 3 Fur. & Fixt. 0002 Cabinet SJ-F-2004-D3 Filling Cabinet 10 0/1985
6 Board 3 Blackboard SJ-F-1987-D1 Blackboard 20 0/2006
TOTAL=15

Prepared By:
NORVEL R. BUCAO
District Property Custodian Approved:
Y, PLANT AND EQUIPMENTS
TURE )

Name of Accountable Officer

(All Colums are Required)
Accountable Office Depreciable Cost
(RC Code) [1/0]
(15) (10) (11) (30)
West Central School 4,500.00 5,000.00 Lorena Tejada
East Central School 4,500.00 5,000.00 Maricel Serrano
Awai ES 4,500.00 5,000.00 Claudia Tuliao
A.A.Gamboa ES 3,870.00 4,300.00 Liza Joy Irosa
B.B.Villanueva ES 4,500.00 5,000.00 Marifel Dela Masa
B.Q.Biagtan ES 4,050.00 4,500.00 Paul Soriano
Casibong ES 4,500.00 5,000.00 Jayson De Jesus
Labney ES 1,350.00 1,500.00 Analiza De Guzman
Lobong ES 3,420.00 3,800.00 Norvel R. Bucao
Macayug ES 3,171.15 3,523.50 Eunice L. Basbas
Osnit ES 4,500.00 5,000.00 Violeta Tucay
San Jose ES 11,700.00 13,000.00 Marivic Santos
San Roque ES 4,500.00 5,000.00 Eduardo A. Quinto Jr.
San Vicente ES 6,210.00 6,900.00 Anabel Tamayo
Sta.Cruz ES 27,000.00 30,000.00 Fe Ronquilllo
Sta.Maria ES 4,500.00 5,000.00 Mercy Isla
96,771.15 107,523.50

San Jacinto District 2,700.00 3,000.00 Teresita P. Del Campo

San Jacinto District 2,700.00 3,000.00 Sherill G. Dela Masa
Macayug ES 1,350.00 1,500.00 Eunice L Basbas
San Jacinto District 900.00 1,000.00 Sherill G. Dela Masa
Macayug ES 405.00 450.00 Eunice L Basbas
San Jacinto District 180.00 200.00 Teresita P. Del Campo
San Jacinto District 180.00 200.00 Teresita P. Del Campo
San Jacinto District 135.00 150.00 Teresita P. Del Campo
San Jacinto District 1,350.00 1,500.00 Teresita P. Del Campo
San Jacinto District 1,350.00 1,500.00 Teresita P. Del Campo
San Jacinto District 1,350.00 1,500.00 Teresita P. Del Campo
San Jacinto District 90.00 100.00 Teresita P. Del Campo
San Jacinto District 135.00 150.00 Sherill G. Dela Masa
Macayug ES 729.00 810.00 Eunice L. Basbas
San Jacinto District 1,080.00 1,200.00 Teresita P. Del Campo
14,634.00 16,260.00

TERESITA P. DEL CAMPO

District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIP
( IT & SOFTWARE )

SL(Lowest Level) - PPE Item

(1st Sub-Account) Required (2nd Sub-Account) Required
Code Description Code Description Code Description Property # Description - (include Serial No. Estimated Date
if available) Life Yrs Acquired
(6) (16) (6) (16) (6) (16) (25) (55) (8) (9)
223-001 IT EQ.&Software 4 Database/Infobase 1 Dbase/I-base SJ-IT-2004-D1 Database/Infobase 10 0/2004
1 Dbase/I-base SJ-IT-2004-D2 Database/Infobase 10 0/2004
1 Dbase/I-base SJ-IT-2005-D3 Database/Infobase 10 0/2005
1 Dbase/I-base SJ-IT-2006-D4 Database/Infobase 10 0/2006
1 Dbase/I-base SJ-IT-2005-D5 Database/Infobase 10 0/2005
1 Dbase/I-base SJ-IT-2005-D6 Database/Infobase 10 0/2005
1 Dbase/I-base SJ-IT-2005-D7 Database/Infobase 10 0/2005
1 Dbase/I-base SJ-IT-2006-D8 Database/Infobase 10 0/2006
1 Dbase/I-base SJ-IT-2005-D9 Database/Infobase 10 0/2005
1 Dbase/I-base SJ-IT-2006-D10 Database/Infobase 10 0/2006
1 Dbase/I-base SJ-IT-2006-D11 Database/Infobase 10 0/2006
1 Dbase/I-base SJ-IT-2005-D12 Database/Infobase 10 0/2005
1 Dbase/I-base SJ-IT-2005-D13 Database/Infobase 10 0/2005
1 Dbase/I-base SJ-IT-2005-D14 Database/Infobase 10 0/2005
1 Dbase/I-base SJ-IT-2005-D15 Database/Infobase 10 0/2005
1 Dbase/I-base SJ-IT-2005-D16 Database/Infobase 10 0/2005
Total-16
223-001 IT Equipment 2 Printer 2 Deskjet SJ-IT-2004-D1 HP Deskjet 10 0/2004
2 Deskjet SJ-IT-2004-D2 Epson 10 0/2004
2 Deskjet SJ-IT-2004-D3 Epson 10 0/2005
2 Deskjet SJ-IT-2004-D4 Epson 10 0/2006
 2 Deskjet SJ-IT-2004-D5 Epson 10 0/2005
2 Deskjet SJ-IT-2004-D6 Epson 10 0/2005
2 Deskjet SJ-IT-2004-D7 Epson 10 0/2005
2 Deskjet SJ-IT-2004-D8 Epson 10 0/2005
2 Deskjet SJ-IT-2004-D9 Canon Pixma 10 0/2006
2 Deskjet SJ-IT-2004-D10 Epson 10 0/2005
2 Deskjet SJ-IT-2004-D11 Epson 10 0/2006
2 Deskjet SJ-IT-2004-D12 Epson 10 0/2006
2 Deskjet SJ-IT-2004-D13 Epson 10 0/2005
2 Deskjet SJ-IT-2004-D14 Epson 10 0/2005
2 Deskjet SJ-IT-2004-D15 Epson 10 0/2005
2 Deskjet SJ-IT-2004-D16 Canon Pixma 10 0/2005
Total-16
4 AVR 1 AVR SJ-IT-2004-D1 Automatic Voltage Regulator 10 0/2004
1 AVR SJ-IT-2004-D2 Automatic Voltage Regulator 10 0/2004
1 AVR SJ-IT-2005-D3 Automatic Voltage Regulator 10 0/2005
1 AVR SJ-IT-2006-D4 Automatic Voltage Regulator 10 0/2006
1 AVR SJ-IT-2005-D5 Automatic Voltage Regulator 10 0/2005
1 AVR SJ-IT-2005-D6 Automatic Voltage Regulator 10 0/2005
1 AVR SJ-IT-2005-D7 Automatic Voltage Regulator 10 0/2005
1 AVR SJ-IT-2006-D8 Automatic Voltage Regulator 10 0/2005
1 AVR SJ-IT-2005-D9 Automatic Voltage Regulator 10 0/2006

PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIP

( IT & SOFTWARE )
 SL(Lowest Level) - PPE Item
(1st Sub-Account) Required (2nd Sub-Account) Required

Code Description Code Description Code Description Property #Description - (include Serial No. if available)
Estimated Date
Life Yrs Acquired

1 AVR SJ-IT-2006-D10 Automatic Voltage Regulator 10 0/2005

1 AVR SJ-IT-2005-D11 Automatic Voltage Regulator 10 0/2006
1 AVR SJ-IT-2006-D12 Automatic Voltage Regulator 10 0/2006
1 AVR SJ-IT-2006-D13 Automatic Voltage Regulator 10 0/2005
1 AVR SJ-IT-2005-D14 Automatic Voltage Regulator 10 0/2005
1 AVR SJ-IT-2005-D15 Automatic Voltage Regulator 10 0/2005
1 AVR SJ-IT-2005-D16 Automatic Voltage Regulator 10 0/2005
Total-16
223-001 IT Equipment 1 Computer Set 1 Desktop SJ-IT-2004-D1 Pentium 4 10 0/2004
1 Desktop SJ-IT-2004-D2 Pentium 4 10 0/2005
1 Desktop SJ-IT-2004-D3 Pentium 4 10 0/2005
1 Desktop SJ-IT-2004-D4 Pentium 4 10 0/2005
1 Desktop SJ-IT-2004-D5 Pentium 4 10 0/2005
1 Desktop SJ-IT-2004-D6 Pentium 4 10 0/2005
1 Desktop SJ-IT-2004-D7 Pentium 4 10 0/2005
1 Desktop SJ-IT-2004-D8 Pentium 4 10 0/2005
1 Desktop SJ-IT-2004-D9 Pentium 4 10 0/2005
1 Desktop SJ-IT-2004-D10 Pentium 4 10 0/2005
1 Desktop SJ-IT-2004-D11 Pentium 4 10 0/2005
1 Desktop SJ-IT-2004-D12 Pentium 4 10 0/2005
1 Desktop SJ-IT-2004-D13 Pentium 4 10 0/2005
1 Desktop SJ-IT-2004-D14 Pentium 4 10 0/2005
1 Desktop SJ-IT-2004-D15 Pentium 4 10 0/2005
1 Desktop SJ-IT-2004-D16 Pentium 4 10 0/2005
 Total-16

Prepared By: Approved:

NORVEL R. BUCAO
District Property Custodian
PLANT AND EQUIPMENTS
)

Name of Accountable Officer

(All Colums are Required)
Accountable Office Depreciable Cost
(RC Code) [1/0]
(15) (10) (11) (30)
West Central School 4,230.00 4,700.00 Lorena Tejada
West Central School 16,200.00 18,000.00 Lorena Tejada
East Central School 16,200.00 18,000.00 Maricel P.Serrano
Awai ES 16,200.00 18,000.00 Neila C. Abaoag
B.B.V. ES 16,200.00 18,000.00 Melissa P. Cadorna
Casibong ES 16,200.00 18,000.00 Jayson De Jesus
Labney ES 16,200.00 18,000.00 Analiza De Guzman
Lobong ES 16,200.00 18,000.00 Norvel R. Bucao
Macayug ES 16,200.00 18,000.00 Eunice L Basbas
Osnit ES 16,200.00 18,000.00 Violeta Tucay
San Jose ES 16,200.00 18,000.00 Marivic Santos
San Roque ES 16,200.00 18,000.00 Eduardo A. Quinto
San Vicente ES 16,200.00 18,000.00 Anabel P. Tamayo
B.Q.B ES 16,200.00 18,000.00 Paul Soriano
Sta.Cruz ES 16,200.00 18,000.00 Fe Ronquillo
Sta.Maria ES 16,200.00 18,000.00 Mercy P. Isla
247,230.00 274,700.00
West Central School 5,076.00 5,640.00 Ma.Rosario A. Palaylay
West Central School 5,400.00 6,000.00 Ma.Rosario A. Palaylay
East Central School 5,400.00 6,000.00 Maricel P.Serrano
Awai ES 5,400.00 6,000.00 Bernie L. Aquino
 B.B.V. ES 5,400.00 6,000.00 Melissa P. Cadorna
Casibong ES 5,400.00 6,000.00 Jayson De Jesus
Labney ES 5,400.00 6,000.00 Analiza De Guzman
Lobong ES 5,400.00 6,000.00 Norvel R. Bucao
Macayug ES 5,400.00 6,000.00 Eunice L Basbas
Osnit ES 5,400.00 6,000.00 Violeta Tucay
San Jose ES 5,400.00 6,000.00 Marivic Santos
San Roque ES 5,400.00 6,000.00 Eduardo A. Quinto
San Vicente ES 5,400.00 6,000.00 Anabel P. Tamayo
B.Q.B ES 5,400.00 6,000.00 Paul Soriano
Sta.Cruz ES 5,400.00 6,000.00 Fe Ronquillo
Sta.Maria ES 5,400.00 6,000.00 Mercy P. Isla
86,076.00 95,640.00
West Central School 549.90 611.00 Ma.Rosario A. Palaylay
West Central School 585.00 650.00 Ma.Rosario A. Palaylay
East Central School 585.00 650.00 Maricel P.Serrano
Awai ES 585.00 650.00 Bernie L. Aquino
B.B.V. ES 585.00 650.00 Melissa P. Cadorna
Casibong ES 585.00 650.00 Jayson De Jesus
Labney ES 585.00 650.00 Analiza De Guzman
Lobong ES 585.00 650.00 Norvel R. Bucao
Macayug ES 585.00 650.00 Eunice L Basbas

PLANT AND EQUIPMENTS

)
 Name of Accountable Officer
(All Colums are Required)
Accountable Office Depreciable Cost
(RC Code) [1/0]

Osnit ES 585.00 650.00 Violeta Tucay

San Jose ES 585.00 650.00 Marivic Santos
San Roque ES 585.00 650.00 Eduardo A. Quinto
San Vicente 585.00 650.00 Anabel P. Tamayo
B.Q.B ES 585.00 650.00 Paul Soriano
Sta.Cruz ES 585.00 650.00 Fe Ronquillo
Sta.Maria ES 585.00 650.00 Mercy P. Isla
9,324.90 10,361.00
West Central School 12,690.00 14,100.00 Ma.Rosario A. Palaylay
West Central School 13,500.00 15,000.00 Ma.Rosario A. Palaylay
East Central School 13,500.00 15,000.00 Maricel P.Serrano
Awai ES 13,500.00 15,000.00 Bernie L. Aquino
B.B.V. ES 13,500.00 15,000.00 Melissa P. Cadorna
Casibong ES 13,500.00 15,000.00 Jayson De Jesus
Labney ES 13,500.00 15,000.00 Analiza De Guzman
Lobong ES 13,500.00 15,000.00 Norvel R. Bucao
Macayug ES 13,500.00 15,000.00 Eunice L Basbas
Osnit ES 13,500.00 15,000.00 Violeta Tucay
San Jose ES 13,500.00 15,000.00 Marivic Santos
San Roque ES 13,500.00 15,000.00 Eduardo A. Quinto
San Vicente ES 13,500.00 15,000.00 Anabel P. Tamayo
B.Q.B. ES 13,500.00 15,000.00 Paul Soriano
Sta.Cruz ES 13,500.00 15,000.00 Fe Ronquillo
Sta.Maria ES 13,500.00 15,000.00 Mercy P. Isla
 215,190.00 239,100.00

TERESITA P. DEL CAMPO

District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( LIBRARY BOOKS )

SL(Lowest Level) - PPE Item

(1st Sub-Account) (2nd Sub-Account)
Required Required
(All Colums are Required)
Code Description Code Description Code Description Property # Description - (include Serial No. if Estimated Date Accountable Office Depreciable
available) Life Yrs Acquired (RC Code) [1/0]
(6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10)
Books Books Books Libray Books (Reading Materials) San Jacinto District 2,070.00
West Central School 2,070.00
East Central School 1,215.00
Awai ES 1,260.00
B.B. Villanueva ES 900.00
Casibong ES 1,080.00
Labney ES 990.00
Lobong ES 2,250.00
A.A. Gamboa ES -
Macayug ES 32,805.00
Osnit ES -
San Jose ES 4,320.00
San Roque ES 1,251.00
San Vicente ES 1,701.00
B.Q. Biagtan ES 900.00
Sta.Cruz ES 22,500.00
Sta.Maria ES 1,710.00
TOTAL 77,022.00
Prepared By:
NORVEL R. BUCAO
District Property Custodian
Approved:
TERESITA P. DEL CA
District Superviso
EQUIPMENTS

Name of Accountable Officer

Cost

(11) (30)
2,300.00 Teresita P. Del Campo
2,300.00 Daniel C. Abaoag
1,350.00 Marion M. Idio
1,400.00 Bernie L. Aquino
1,000.00 Melissa P. Cadorna
1,200.00 Rowena C.Camagay
1,100.00 Bernard M. Mejia
2,500.00 Mary Ann P. Macaraeg
- Rhodora R. Sales
36,450.00 Neila C. Abaoag
- Rhodora R. Sales
4,800.00 Helen Mercado
1,390.00 Luzviminda S. Dela Peña
1,890.00 Teresita P. Del Campo
1,000.00 Lou L. Biason
25,000.00 Melissa P. Cadorna
1,900.00 Eduardo B. Ventura
85,580.00
TERESITA P. DEL CAMPO
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPM
( COMMUNICATION EQUIPMENT )

SL(Lowest Level) - PPE Item

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

Code Description Code Description Code Description Property # Description - (include Serial No. if Estimated Date
available) Life Yrs Acquired
(6) (16) (6) (16) (6) (16) (25) (55) (8) (9)
229 Communication 13 Television Set 1 TV Set SJ-IT-2004-D1 Television Set 10 0/2004
Equipment 1 TV Set SJ-IT-2004-D2 Television Set 10 0/2004
1 TV Set SJ-IT-2004-D3 Television Set 10 0/2004
1 TV Set SJ-IT-2004-D4 Television Set 10 0/2005
1 TV Set SJ-IT-2004-D5 Television Set 10 0/2004
1 TV Set SJ-IT-2004-D6 Television Set 10 0/2004
1 TV Set SJ-IT-2004-D7 Television Set 10 0/2004
1 TV Set SJ-IT-2004-D8 Television Set 10 0/2002
1 TV Set SJ-IT-2002-D9 Television Set 10 0/2002
1 TV Set SJ-IT-2002-D10 Television Set 10 0/2005
1 TV Set SJ-IT-2004-D11 Television Set 10 0/2004
1 TV Set SJ-IT-2005-D12 Television Set 10 0/2002
1 TV Set SJ-IT-2002-D13 Television Set 10 0/2005
1 TV Set SJ-IT-2005-D14 Television Set 10 0/2004
1 TV Set SJ-IT-2004-D15 Television Set 10 0/2002
1 TV Set SJ-IT-2004-D16 Television Set 10 0/2004
1 TV Set SJ-IT-2003-D17 Television Set 10 0/2003
1 TV Set SJ-IT-2003-D18 Television Set 10 0/2003
Total-18
Prepared By:
NORVEL R. BUCAO
District Property Custodian Approved:
PLANT AND EQUIPMENTS
MENT )

Name of Accountable Officer

(All Colums are Required)
Accountable Office Depreciable Cost
(RC Code) [1/0]
(15) (10) (11) (30)
San Jacinto District 16,920.00 18,800.00 Teresita P. Del Campo
West Central school 11,700.00 13,000.00 Daniel C. Abaoag
East Central School 3,600.00 4,000.00 Marion M. Idio
Awai ES 9,000.00 10,000.00 Bernie L. Aquino
B.B. Villanueva ES 9,000.00 10,000.00 Melissa P. Cadorna
Casibong ES 9,000.00 10,000.00 Rowena C.Camagay
Labney ES 9,000.00 10,000.00 Bernard M. Mejia
Lobong ES 13,500.00 15,000.00 Mary Ann P. Macaraeg
Lobong ES 13,500.00 15,000.00 Mary Ann P. Macaraeg
Macayug ES 14,580.00 16,200.00 Neila C. Abaoag
Osnit ES 9,000.00 10,000.00 Rhodora R. Sales
San Jose ES 9,000.00 10,000.00 Helen Mercado
San Roque ES 9,000.00 10,000.00 Luzviminda S. Dela Peña
San Vicente ES 9,000.00 10,000.00 Teresita P. Del Campo/OIC Principal
B.Q. Biagtan ES 9,000.00 10,000.00 Lou L. Biason
Sta.Cruz ES 9,000.00 10,000.00 Melissa P. Cadorna
Sta.Maria ES 11,700.00 13,000.00 Eduardo B. Ventura
Sta.Maria ES 9,000.00 10,000.00 Eduardo B. Ventura
184,500.00 205,000.00
TERESITA P. DEL CAMPO
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( MEDICAL, DENTAL & LABORATORY EQUIPMENT )

SL(Lowest Level) - PPE Item

(1st Sub-Account) (2nd Sub-Account)
Required Required
(All Colums are Required)
Code Description Code Description Code Description Property # Description - (include Estimated Date Accountable Office Depreciable
Serial No. if available) Life Yrs Acquired (RC Code) [1/0]
(6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10)
223-001 Medical 0001 Equipment 0001 West Central School
Dental Weighing Scale East Central School 3,600.00
Weighing Scale Awai ES 360.00
Weighing Scale A.A.Gamboa ES 360.00
Weighing Scale B.B.Villanueva ES 360.00
Weighing Scale B.Q. Biagtan ES 360.00
Weighing Scale Casibong ES 360.00
Weighing Scale Labney ES 360.00
Weighing Scale Lobong ES 360.00
Weighing Scale Macayug ES 4,811.40
Weighing Scale Osnit ES 360.00
Weighing Scale San Jose ES 360.00
Weighing Scale San Roque ES 360.00
Weighing Scale San Vicente ES 360.00
Weighing Scale Sta.Cruz ES 2,700.00
Weighing Scale Sta.Maria ES 405.00
TOTAL 15,476.40

Prepared By:
 NORVEL R. BUCAO
District Property Custodian Approved:
TERESITA P. DEL CAMPO
District Supervisor
EQUIPMENTS
T)

Name of Accountable Officer

Cost

(11) (30)
Lorena Tejada
4,000.00 Maricel Serrano
400.00 Claudia Tuliao
400.00 Liza Joy Irosa
400.00 Marifel Dela Masa
400.00 Paul Soriano
400.00 Jayson De Jesus
400.00 Analiza De Guzman
400.00 Norvel Bucao
5,346.00 Eunice L. Basbas
400.00 Violeta Tucay
400.00 Marivic Santos
400.00 Eduardo A. Quinto Jr.
400.00 Anabel Tamayo
3,000.00 Fe Ronquillo
450.00 Mercy Isla
17,196.00
TERESITA P. DEL CAMPO
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( SPORTS EQUIPMENT )

SL(Lowest Level) - PPE Item

(1st Sub-Account) (2nd Sub-Account)
(A
Required Required
Required)
Code Description Code Description Code Description Property # Description - (include Serial No. if Estimated Date Accountable Office
available) Life Yrs Acquired (RC Code)
(6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15)
235 Net Net Volley ball Net Volleyball 10 West Central School
Volleyball East Central School
Sepa Awai ES
A.A. Gamboa ES
B.B. Villanueva ES
B.Q. Biagtan ES
Casibong ES
Volley ball Labney ES
Lobong ES
Macayug ES
Osnit ES
San Jose ES
San Roque ES
San Vicente ES
Sta.Cruz ES
Volleyball Sta.Maria ES
TOTAL

Prepared By:
 NORVEL R. BUCAO
District Property Custodian Approved:
TERESITA P. DEL CA
District Supervisor
AND EQUIPMENTS

(All Colums are Name of Accountable Officer

Depreciable Cost
[1/0]
(10) (11) (30)
1,620.00 1,800.00 Lorena Tejada
1,350.00 1,500.00 Maricel Serrano
- - Claudia Tuliao
- - Liza Joy Irosa
- - Marifel Dela Masa
- - Paul Soriano
- - Jayson De Jesus
702.00 780.00 Analiza De Guzman
- - Norvel Bucao
2,187.00 2,430.00 Eunice L. Basbas
- - Violeta Tucay
- - Marivic Santos
- - Eduardo A. Quinto Jr.
- - Anabel Tamayo
- - Fe Ronquillo
1,080.00 1,200.00 Mercy Isla
6,939.00 7,710.00
TERESITA P. DEL CAMPO
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPME
( OTHER MACHINERY & EQUIPMENT )

SL(Lowest Level) - PPE Item

(1st Sub-Account)
(2nd Sub-Account) Required
Required
Colums are Required)
Code Description Code Description Code Description Property # Description - (include Serial Estimated Date
No. if available) Life Yrs Acquired
(6) (16) (6) (16) (6) (16) (25) (55) (8) (9)
223-001 0001 0001
240-0001 240 Technical and 8 Video CD Player 1 VCD SJ-IT-2004-D1 10 0/2004
Scientific Machinery VCD SJ-IT-2004-D2 10 0/2004
and Equipment VCD SJ-IT-2002-D3 10 0/2002
VCD SJ-IT-2002-D4 10 0/2002
VCD SJ-IT-2004-D5 10 0/2004
VHS SJ-IT-2002-D6 10 0/2002
VCD SJ-IT-2003-D7 10 0/2003
Total - 7
240 Technical and 11 Slide Projector 1 Projector SJ-IT-2004-D1 10 0/2004
Scientific Machinery 1 Projector SJ-IT-2004-D2 10 0/2004
and Equipment 1 Projector SJ-IT-2004-D3 10 0/2004
1 Projector SJ-IT-2002-D6 10 0/2002
1 Projector SJ-IT-2002-D7 10 0/2002
1 Projector SJ-IT-2004-D8 10 0/2004
1 Projector SJ-IT-2004-D9 10 0/2004
1 Projector SJ-IT-2004-D10 10 0/2004
1 Projector SJ-IT-2004-D11 10 0/2003
Total-9
 240 Technical and 1 Telephone Set 1 Tel.Set SJ-IT-2005-D1 10 0/2005
Scientific Machinery Total -1
and Equipment
240 Technical and 23 Radio FM/AM 1 RadioKaraoke SJ-IT-2004-D1 10 0/2004
Scientific Machinery RadioKaraoke SJ-IT-2004-D2 10 0/2004
and Equipment Radio FM/AM SJ-IT-2001-D3 10 0/2001
Radio Karaoke SJ-IT-2005-D4 10 0/2004
Radio FM/AM SJ-IT-2005-D5 10 0/2004
Total -5
240 Office equipment Office equipment 1 Typewriters Manual(Long Barrel) 5 3/24/2002
240 Office equipment Office equipment 1 Electric Fan Desk Fan 5 6/25/2007
Total-2

Prepared By:
NORVEL R. BUCAO Approved:
District Property Custodian
LANT AND EQUIPMENTS
PMENT )

(All Name of Accountable Officer

Colums are Required)
Accountable Office Depreciable Cost
(RC Code) [1/0]
(15) (10) (11) (30)

East Central School 3,150.00 3,500.00 Marion M. Idio

B.B. Villanueva ES 3,150.00 3,500.00 Melissa P. Cadorna
Lobong ES 3,150.00 3,500.00 Mary Ann P. Macaraeg
Lobong ES 3,150.00 3,500.00 Mary Ann P. Macaraeg
Macayug ES 2,250.00 2,500.00 Neila C. Abaoag
B.Q.Biagtan ES 3,150.00 3,500.00 Lou L. Biason
Sta.Maria ES 3,150.00 3,500.00 Eduardo B. Ventura
21,150.00 23,500.00
West Central School 176,400.00 196,000.00 Daniel C. Abaoag
West Central School 36,000.00 40,000.00 Daniel C. Abaoag
East Central School 31,500.00 35,000.00 Marion M. Idio
Lobong ES 6,300.00 7,000.00 Mary Ann P. Macaraeg
Lobong ES 6,300.00 7,000.00 Mary Ann P. Macaraeg
Macayug ES 6,300.00 7,000.00 Neila C. Abaoag
Macayug ES 6,300.00 7,000.00 Neila C. Abaoag
San Vicente ES 18,000.00 20,000.00 Teresita P. Del Campo
Sta.Maria ES 176,400.00 196,000.00 Eduardo B. Ventura
463,500.00 515,000.00
San Roque ES 1,800.00 2,000.00 Luzviminda S. Dela Peña
1,800.00 2,000.00

West Central School 2,700.00 3,000.00 Daniel C. Abaoag

East Central School 6,300.00 7,000.00 Marion M. Idio
B.B. Villanueva ES 2,700.00 3,000.00 Melissa P. Cadorna
Lobong ES 6,300.00 7,000.00 Mary Ann P. Macaraeg
San Roque ES 2,700.00 3,000.00 Luzviminda S. Dela Peña
20,700.00 23,000.00
Macayug ES 4,860.00 5,400.00 Neila C. Abaoag
Macayug ES 567.00 630.00 Neila C. Abaoag
5,427.00 6,030.00

TERESITA P. DEL CAMPO

District Supervisor