DEPARTMENT OF EDUCATION

PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENT

SCHOOLS DIVISION OF ILOILO
DISTRICT OF BINGAWAN
BINGAWAN CENTRAL ELEMENTARY SCHOOL

NOTE: Only materials that cost 15,000 or above will be included.

1st Sub-Account 2nd Sub-Account 3rd Sub-Account SL (Lowest Level- PPE Ite
Required Required Required ( All Colums are Require
Code Description Code Description Code Description Property # Description-(include Serial No. if available)

LOT
1 LOT Plain 34, 714 sq. m.

BUILDING
1 BUILDING Marcos Pre-fab (p) 5 rms
2 BUILDING Marcos Pre-fab (p) 10 rms
3 BUILDING BagongLipunan Type l (p) 4 rms
4 BUILDING BagongLipunan Type l (p) 3 rms
5 BUILDING BagongLipunan Type l (p) 2 rms
6 BUILDING BagongLipunan Type l (p) 1 rm.
7 BUILDING BagongLipunan Type l (p) 1 rm.
8 BUILDING BagongLipunan Type l (p) 1 rm.
9 BUILDING BagongLipunan Type ll (p) 2 rms
10 BUILDING Dep. Ed. Modified (p) 1 rm.
11 BUILDING Dep. Ed. Modified (p) 3 rms.
12 BUILDING AGAP Building (p) 2 rms.
13 BUILDING H.E Bldg. (p) 1 rm
14 BUILDING JICA TOILET (p) 2 rms.
15 BUILDING Grandstand
16 BUILDING Covered Gym
17 BUILDING Commfort Room (p) 3 rms.
18 BUILDING Wash Stand

IT EQUIPMENT AND SOFTWARE

223-001 IT EQUIPMENT IT EQUIPMENT
223-001-0001 Computer Set Computer Set
223-001-0001-0001 Desktop DCP Batch 14 Desktop
223-001-0001-0001 Desktop DCP Batch 42 Desktop
223-001-0001-0001 Desktop DCP Batch 42 Desktop
223-001-0001-0001 Desktop DCP Batch 42 Desktop
223-001-0001-0001 Desktop DCP Batch 42 Desktop
223-001-0001-0001 Desktop DCP Batch 42 Desktop
223-001-0001-0001 Desktop DCP Batch 42 Desktop
223-001-0001-0001 Desktop DCP Batch 42 Desktop
223-001-0001-0001 Desktop DCP Batch 42 Desktop
223-001-0001-0001 Desktop DCP Batch 42 Desktop
223-001-0001-0001 Desktop DCP Batch 42 Desktop
223-001-0001-0001 Desktop DCP Batch 42 Desktop
223-001-0001-0001 Desktop DCP Batch 42 Desktop
223-001-0001-0002 Laptop DCP Batch 42 Laptop
223-001-0001-0002 Laptop DCP Batch 42 Laptop
223-001-0004 AVR/UPS
223-001-0004-0002 Uninterrupted Power Supply DCP Batch 42 Uninterrupted Power Supply
223-001-0004-0002 Uninterrupted Power Supply DCP Batch 42 Uninterrupted Power Supply
229-001-0013 Television Set
229-001-0013-0001 Television Set DCP Batch 42 Television Set
229-001-0013-0001 Television Set DCP Batch 42 Television Set

OFFICE EQUIPMENT
221-005 AIRCONDITIONER
221-005-0003 Window Type
221-005-0003-0001 Window Type Window Type

FURNITURES AND FIXTURES

MEDICAL, DENTAL AND LABORATORY EQUIPMENT

 COMMUNICATION EQUIPMENT
229-001 AUDIO VISUAL EQUIPMENT AUDIO VISUAL EQUIPMENT
229-001-0004 Audio Viewer Surviellance System
229-001-0004-0001 Audio Viewer Surviellance System Audio Viewer Surviellance System
229-001-0009 Overhead Projector
229-001-0009-0001 Overhead Projector Overhead Projector
229-001-0009-0001 Overhead Projector Overhead Projector
229-004 SOUND SYSTEM SOUND SYSTEM
229-004-0002 Speaker System
229-004-0002-0001 Speaker System Speaker System
229-004-0002-0001 Speaker System Speaker System
229-004-0012 Sound Amplifier Booster
229-004-0012-0001 Sound Amplifier Booster Sound Amplifier Booster

MOTOR VEHICLES

MILITARY AND POLICE EQUIPMENT

LIBRARY BOOKS

OTHER PROPERTY, PLANT AND EQUIPMENT

250-001 GENERATOR GENERATOR
250-001-0001 Generator
250-001-0001-0001 Generator Generator
250-004 REFRIGERATOR REFRIGERATOR
250-004-0001 Refrigerator
250-004-0001-0001 Refrigerator Refrigerator

IT SUPPLIES

JANITORIAL SUPPLIES

TEXTBOOKS AND INSTRUCTIONAL MATERIALS INVENTORY

PRINTED GENERAL (MATERIALS)

OTHER SUPPLIES INVENTORY

SL (Lowest Level- PPE Item
Name of Accountable Officer
( All Colums are Required)
Estimated Date Accountable Depreciable Cost
Life Yrs Acquired Officer (1/0)

Principal Gervacio C. Genturo Jr.

Principal Gervacio C. Genturo Jr.

Principal Gervacio C. Genturo Jr.
Principal Gervacio C. Genturo Jr.
Principal Gervacio C. Genturo Jr.
Principal Gervacio C. Genturo Jr.
Principal Gervacio C. Genturo Jr.
Principal Gervacio C. Genturo Jr.
Principal Gervacio C. Genturo Jr.
Principal Gervacio C. Genturo Jr.
Principal Gervacio C. Genturo Jr.
Principal Gervacio C. Genturo Jr.
Principal Gervacio C. Genturo Jr.
Principal Gervacio C. Genturo Jr.
Principal Gervacio C. Genturo Jr.
Principal Gervacio C. Genturo Jr.
Principal Gervacio C. Genturo Jr.
Principal Gervacio C. Genturo Jr.
Principal Gervacio C. Genturo Jr.

Principal Gervacio C. Genturo Jr.

May 7, 2018 Principal 35,339.56 Gervacio C. Genturo Jr.
May 7, 2018 Principal 35,339.56 Gervacio C. Genturo Jr.
May 7, 2018 Principal 35,339.56 Gervacio C. Genturo Jr.
May 7, 2018 Principal 35,339.56 Gervacio C. Genturo Jr.
May 7, 2018 Principal 35,339.56 Gervacio C. Genturo Jr.
May 7, 2018 Principal 35,339.56 Gervacio C. Genturo Jr.
May 7, 2018 Principal 35,339.56 Gervacio C. Genturo Jr.
May 7, 2018 Principal 35,339.56 Gervacio C. Genturo Jr.
May 7, 2018 Principal 35,339.56 Gervacio C. Genturo Jr.
May 7, 2018 Principal 35,339.56 Gervacio C. Genturo Jr.
May 7, 2018 Principal 35,339.56 Gervacio C. Genturo Jr.
May 7, 2018 Principal 35,339.56 Gervacio C. Genturo Jr.
May 7, 2018 Principal 37,659.03 Gervacio C. Genturo Jr.
May 7, 2018 Principal 37,659.03 Gervacio C. Genturo Jr.

May 7, 2018 Principal 21,751.98 Gervacio C. Genturo Jr.

May 7, 2018 Principal 21,751.98 Gervacio C. Genturo Jr.

Principal 21,825.96 Gervacio C. Genturo Jr.

Principal 21,825.96 Gervacio C. Genturo Jr.

Principal 18,000.00 Gervacio C. Genturo Jr.

Principal Gervacio C. Genturo Jr.

Principal Gervacio C. Genturo Jr.

Principal Gervacio C. Genturo Jr.

Principal 21,000.00 Gervacio C. Genturo Jr.

Principal 22,000.00 Gervacio C. Genturo Jr.

Principal 24,000.00 Gervacio C. Genturo Jr.

Principal 36,000.00 Gervacio C. Genturo Jr.

Principal 17,000.00 Gervacio C. Genturo Jr.