For which ____JOEMER C.

MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Alalay Chica Elementary School
Kindergarten Desk ( All woods) 165-028-0001-0001 12 450 12 450 5400 2012 Delaila S. De Guzman
Chalkboard 222-001-0006-0003 1 700 1 700 700 2012 Delaila S. De Guzman
Grade I Armchair ( All woods) 165-029-0001-0001 13 300 13 300 3900 2010 May Rose J. Legaspi
Armchair ( steel) 156-029-0001-0002 3 400 3 400 1200 2010 May Rose J. Legaspi
Orbit fan 221-002-0001-0001 1 1500 1 1500 1500 2002 May Rose J. Legaspi
Chalkboard 222-001-0006-0003 1 700 1 700 700 2010 May Rose J. Legaspi
Grade II Desk ( All woods) 165-028-0001-0001 10 450 10 450 4500 2012 Josephine E. Bulacan
Orbit Fan 221-002-0001-0001 1 1500 1 1500 1500 2002 Josephine E. Bulacan
Chalkboard 222-001-0006-0003 1 700 1 700 700 2007 Josephine E. Bulacan
Grade III Desk ( All woods) 165-028-0001-0001 10 450 10 450 4500 2002 Lilian P. Mananghaya
Teacher's Table 222-001-0001-0008 1 4500 1 4500 4500 2012 Lilian P. Mananghaya
Orbit fan 221-002-0001-0001 2 1150 2 1150 2300 2002 Lilian P. Mananghaya
Chalkboard 222-001-0006-0003 1 700 1 700 700 2002 Lilian P. Mananghaya
Grade IV Desk ( All woods) 165-028-0001-0001 12 450 12 450 5400 2012 Arlene O. Duclayan
Teacher's Table 222-001-0001-0008 2 2250 2 2250 4500 2012 Arlene O. Duclayan
Teacher's Chair 222-001-0002-0004 1 750 1 750 750 2012 Arlene O. Duclayan
Chalkboard 222-001-0006-0003 2 700 2 700 1400 2012 Arlene O. Duclayan
Standfan 221-002-0004-0002 2 900 2 900 1800 2012 Arlene O. Duclayan
Grade V and VI Desk ( All woods) 165-028-0001-0001 9 450 9 450 4050 2002 Rizaldy O. Mananghaya
Armchair ( Wood and Steel) 165-029-0001-0002 16 400 16 400 6400 2002 Rizaldy O. Mananghaya
Orbit fan 221-002-0001-0001 1 1100 1 1100 1100 2005 Rizaldy O. Mananghaya
Orbit fan 221-002-0001-0001 1 1450 1 1450 1450 2012 Rizaldy O. Mananghaya
Chalkboard 222-001-0006-0003 1 500 1 500 500 2009 Rizaldy O. Mananghaya
TOTAL FORWARDED 22450 59450
CERTIFICATION:
We hereby certify that the above inventory of OFFICE/ CLASSROOM EQUIPMENT
Properties consisting of _1__ pages are verified and found correct.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM/ OFFICE EQUIPMENT )
As of March 2014
BALANCE PER ON HAND PER COUNT SHORTAGE/
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Alalay Chica Elementary School
Principals Office
Clerical Table 222-001-0001-0001 1 4000 1 4000 4000 2009 Myrna B. Hesham Ahmed
Executive Table 222-001-0001-0007 1 7000 1 7000 7000 2011 Myrna B. Hesham Ahmed
Conference Table 222-001-0001-0003 1 4000 1 4000 4000 2012 Myrna B. Hesham Ahmed
Sala Set 222-001-0001-0005 1 7000 1 7000 7000 2012 Myrna B. Hesham Ahmed
Rostrum 222-001-0001-0011 1 4000 1 4000 4000 2007 Myrna B. Hesham Ahmed
Monoblock Table 222-001-0001-0008 1 750 1 750 750 2006 Myrna B. Hesham Ahmed
Monoblock Chairs 222-001-0002-0009 19 250 19 4750 4750 2007 Myrna B. Hesham Ahmed
Display Cabinet 222-001-0004-0003 1 750 1 750 750 1997 Myrna B. Hesham Ahmed
Computer Table 222-001-0001-0002 1 1150 1 1150 1150 2010 Myrna B. Hesham Ahmed
Amplifier 229-001-0017-0001 1 5000 1 5000 5000 2011 Myrna B. Hesham Ahmed
DVD Player 229-001-0008-0002 1 2500 1 2500 2500 2010 Myrna B. Hesham Ahmed
DVD Player 229-001-0008-0002 1 2500 1 2500 2500 2011 Myrna B. Hesham Ahmed
Microscope 165-031-0001-0001 1 1000 1 10000 10000 2007 Myrna B. Hesham Ahmed
Stacking Chair 222-001-0002-0008 1 1200 1 1200 1200 2009 Myrna B. Hesham Ahmed
Puncher ( big ) 165-045-0003-0003 1 550 1 550 550 2012 Myrna B. Hesham Ahmed
Stapler ( big ) 165-045-0005-0005 1 395 1 395 395 2009 Myrna B. Hesham Ahmed
Filling Box ( green ) 222-001-0007-0001 3 370 3 370 370 2009 Myrna B. Hesham Ahmed
Filling Box ( blue ) 222-001-0007-0001 3 370 3 400 400 2011 Myrna B. Hesham Ahmed
Disk Tray Plastic 165-033-0012-0001 1 350 1 350 350 2010 Myrna B. Hesham Ahmed
Political Map 165-017-0001-0001 1 750 1 750 750 2010 Myrna B. Hesham Ahmed
Disk Tray Aluminum 165-033-0012-0001 1 750 1 750 750 2011 Myrna B. Hesham Ahmed
Cups 165-033-0004-0001 12 15 12 180 180 2011 Myrna B. Hesham Ahmed
Weighing Scale 233-001-003-0004 1 400 1 400 400 2010 Myrna B. Hesham Ahmed
TOTAL FORWARDED 45050 58745
CERTIFICATION:
We hereby certify that the above inventory of OFFICE EQUIPMENT
Properties consisting of _1__ pages are verified and found correct.
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( SCHOOL BUILDING )
As of March 2014
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Alalay Chica Elementary School
VIOLAGO TYPE 1 320 000.00 1 320, 000.00 320, 000.00 1994 Myrna B. Hesham Ahmed
GARCIA TYPE 1 160, 000.00 1 160, 000 160, 000 1996 Myrna B. Hesham Ahmed
LINGAP SA MAHIRAP 1 1
TOTAL FORWARDED 480,000.00 480000 480000
CERTIFICATION:
We hereby certify that the above inventory of SCHOOL BUILDING
Properties consisting of _1__ pages are verified and found correct.
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE/ CLASSROOM EQUIPMENT)
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Bagong Flores Elementary School
KINDER
Ceiling Fan, Standard 221-002-0001-0001-1 pc. 800 1 800 800 2002 Kinder/Grace L. Santillana
Ceiling Fan, Promac 221-002-0001-0001-2 pc. 1,000.00 1 1000 1000 2010 Kinder/Grace L. Santillana
Wall Mounted Fan,Astron 221-002-0005-0001-1 pc. 1200 1 1200 1200 2012 Kinder/Grace L. Santillana

GRADE I
Ceiling Fan, Standard 221-002-0001-0001-3 pc. 800 1 800 800 2002 Grade I/Winny Jane DC. Villedo
Ceiling Fan, Standard 221-002-0001-0001-4 pc. 1000 1 1000 1000 2007 Grade I/Winny Jane DC. Villedo
Ceiling Fan, Standard 221-002-0001-0001-5 pc. 1200 1 1200 1200 2012 Grade I/Winny Jane DC. Villedo
GRADE II
Ceiling Fan, Standard 221-002-0001-0001-6 pc. 800 1 800 800 2002 Grade II/Evelyn A. Mariano
Ceiling Fan, Standard 221-002-0001-0001-7 pc. 800 1 800 800 2002 Grade II/Evelyn A. Mariano
Ceiling Fan, Standard 221-002-0001-0001-8 pc. 1200 1 1200 1200 2012 Grade II/Evelyn A. Mariano
GRADE III
Ceiling Fan, Standard 221-002-0001-0001-9 pc. 800 1 800 800 2002 Grade III/ Rowena M. Biasbas
Ceiling Fan, Standard 221-002-0001-0001-10 pc. 1000 1 1000 1000 2010 Grade III/ Rowena M. Biasbas
Ceiling Fan, Standard 221-002-0001-0001-11 pc. 1200 1 1200 1200 2012 Grade III/ Rowena M. Biasbas
GRADE IV
Ceiling Fan, Standard 221-002-0001-0001-12 pc. 800 1 800 800 2002 Grade IV/ Ma.Lourdes V. Castillo
Ceiling Fan, Hanabishi 221-002-0001-0001-13 pc. 1000 1 1000 1000 2006 Grade IV/ Ma.Lourdes V. Castillo
Ceiling Fan, Standard 221-002-0001-0001-14 pc. 1200 1 1200 1200 2012 Grade IV/ Ma.Lourdes V. Castillo
Wall Mounted Fan, 221-002-0005-0001-2 1300 1 1300 1300 2013 Grade IV/ Ma.Lourdes V. Castillo
GRADE V
Ceiling Fan, Standard 221-002-0001-0001-15 pc. 800 1 800 800 2002 Grade V/ Ma.Alma B. Valdez
Ceiling Fan, Standard 221-002-0001-0001-16 pc. 1000 1 1000 1000 2006 Grade V/ Ma.Alma B. Valdez
Wall Mounted Fan, 221-002-0005-0001-3 pc. 1200 1 1200 1200 2010 Grade V/ Ma.Alma B. Valdez
GRADE VI
Ceiling Fan, Standard 221-002-0001-0001-17 pc. 800.00 1 800 800 2002 Grade VI/ Yolinda G. Gabriel
Ceiling Fan, Standard 221-002-0001-0001-18 pc. 1,000.00 1 1000 1000 2006 Grade VI/ Yolinda G. Gabriel
Ceiling Fan, Standard 221-002-0001-0001-19 pc. 1,200.00 1 1200 1200 2012 Grade VI/ Yolinda G. Gabriel
H.E.
Ceiling Fan, Standard 221-002-0001-0001-20 pc. 800.00 1 800 800 2002 HE./ Valentine L. Cabiles
Ceiling Fan, Standard 221-002-0001-0001-21 pc. 800.00 1 800 800 2002 H.E./ Valentine L. Cabiles
MATH CENTER
Ceiling Fan, Standard 221-002-0001-0001-22 pc. 800.00 1 800 800 2002 Math Center/Mrs.Castillo
OFFICE
Ceiling Fan, Standard 221-002-0001-0001-23 pc. 800.00 1 800 800 2002 Office/ Loreta P. Fajardo
Ceiling Fan, Standard 221-002-0001-0001-24 pc. 1,000.00 1 1000 1000 2006 Office/ Loreta P. Fajardo
Ceiling Fan, Standard 221-002-0001-0001-25 pc. 1,200.00 1 1200 1200 2010 Office/ Loreta P. Fajardo
Stand Fan, Standard 221-002-0004-0001-1 pc. 1,200.00 1 1200 1200 2012 Office/ Loreta P. Fajardo
TOTAL FORWARDED 28,700.00 P 29,900.00
CERTIFICATION:
We hereby certify that the above inventory of OFFICE/CLASSROOM EQUIPMENT . Properties consisting of I page are verified and found correct
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( IT EQUIPMENT)
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
Bagong Flores Elementary School
Computer Set, Desktop 223-001-0001-0001-1 15000 1 15000 15000 2011 Office/ Loreta P. Fajardo
Monitor-Philips; CPU-LG

HP Printer, Deskjet 223-001-0002-0002-1 3400 1 3400 3400 2011 Office/ Loreta P. Fajardo
Balbalungao Elementary School
TOTAL FORWARDED 18,400.00 18400
CERTIFICATION:
We hereby certify that the above inventory of IT EQUIPMENT
Properties consisting of _1_page are verified and found correct.
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Bagong Flores Elementary School
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( COMMUNICATION EQUIPMENT )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER COUNT
SHORTAGE/ OVERAGE
TV, Samwon 21" 229-001-0013-0001-1 4000 1 4000 4000 2011 Office/ Loreta P. Fajardo





TOTAL FORWARDED P 4000.00 P 4000.00
CERTIFICATION:
We hereby certify that the above inventory of COMMUNICATION EQUIPMENT
Properties consisting of _1_page are verified and found correct.
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Bagong Flores Elementary School
Ordinary Table: Dining Table 222-001-0001-0008-1 5000 1 5000 5000 . H.E./ Valentine L. Cabiles
:Teacher's Table 222-002-0001-0001-4 1500 3 6000 4500

Ordinary Chair: Dining Chairs 222-001-0002-0004-8 300 8 2400 2400
:Teacher's Chairs 222-001-0002-0004-11 200 3 600 600
Balbalungao Elementary School
BOARD WHITE BOARD 222-001-006-0001-01 PC 1500.00 1 1500.00 1500.00 20013 PRE-ELEM
CORK BOARD 222-001-006-0004-01 PC 3000.00 1 3000.00 3000.00 2012 PRE-ELEM.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
BLACKBOARD 222-001-006-0003-01 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-02 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-03 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-04 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-05 PC 1000.00 1 1000.00 1000.00 2008 GRADE II
222-001-006-0003-06 PC 1000.00 1 1000.00 1000.00 2008 GRADE II
222-001-006-0003-07 PC 1000.00 1 1000.00 1000.00 2008 GRADE III
222-001-006-0003-08 PC 1000.00 1 1000.00 1000.00 2008 GRADE III
222-001-006-0003-09 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV
222-001-006-0003-10 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV
222-001-006-0003-11 PC 1000.00 1 1000.00 1000.00 2008 GRADE V
222-001-006-0003-12 PC 1000.00 1 1000.00 1000.00 2008 GRADE V
222-001-006-0003-13 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI
222-001-006-0003-14 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI
222-001-006-0003-15 PC 1000.00 1 1000.00 1000.00 2008 PRINCIPAL'S OFFICE
222-001-006-0003-16 PC 1000.00 1 1000.00 1000.00 2008 H.E.
222-001-006-0003-17 PC 1000.00 1 1000.00 1000.00 2005 H.E.
222-001-006-0003-18 PC 1000.00 1 1000.00 1000.00 2008 STOCKROOM
WOODEN SALA SET 222-001-0002-0002-01 PC 4000.00 1 4000.00 4000.00 2004 STOCKROOM
SALA SET WOODEN SALA SET 222-001-0002-0002-02 PC 4000.00 1 4000.00 4000.00 2004 STOCKROOM
PLASTIC (RUBY WHITE) 222-001-0002-0009-01 TO 57 PC 200.00 56 200.00 11200.00 2011 PRE-ELEM
CHAIR PLASTIC (OPAL CREAM) 222-001-0002-0009-58 TO 87 PC 220.00 31 220.00 6820.00 2011 PRE-ELE
PLASTIC (ULYSSES) 222-001-0002-0009-88 TO 92 PC 230.00 5 230.00 1150.00 2010 PRE-ELEM
SM PLASTIC (GREEN) 222-001-0002-0009-93 TO 112 PC 175.00 19 175.00 3325.00 2008 PRE-ELEM
SM PLASTIC (WHITE) 222-001-0002-0009-113-20 PC 200.00 8 200.00 1600.00 2008 PRE-ELEM
DESK SCHOOL DESK 165-028-0001 -0001-01-65 PC 400.00 65 400.00 26000.00 2008 TEACHERS
(DESK/ARMCHAIRS) TABLET ARMCHAIR (ALL WOOD) 165-029-0001-0001-01 to 47 PC 250.00 47 250.00 11750.00 2008 TEACHERS
TABLET ARMCHAIR TABLET ARMCHAIR (ALL STEEL) 165-029-0001-0003-01 to 40 PC 300.00 40 300.00 12000.00 2009 TEACHERS
SET OF TABLES AND CHAIRS SETS OF TABLES & CHAIRS (1 TABLE, 2 CHAIRS) 165-029-0002-0005-01 to 45 PC 1500.00 45 1500.00 67500.00 2009 TEACHERS
ACTIVITY TABLES 165-029-0002-0006-01 to 08 PC 1000.00 8 1000.00 8000.00 2010-2013 TEACHERS
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Balbalungao Elementary School
BOARD WHITE BOARD 222-001-006-0001-01 PC 1500 1 1500 1500 2008 OFFICE/H.E.
CORK BOARD 222-001-006-0004-01 PC 3000 1 3000 3000 2008 OFFICE/H.E.
BLACKBOARD 222-001-006-0003-01 PC 1000 1 1000 1000 20013 PRE-ELEM
222-001-006-0003-02 PC 1000 1 1000 1000 2012 PRE-ELEM.
222-001-006-0003-03 PC 1000 1 1000 1000 2008 GRADE I
222-001-006-0003-04 PC 1000 1 1000 1000 2008 GRADE I
222-001-006-0003-05 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-06 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-07 PC 1000.00 1 1000.00 1000.00 2008 GRADE II
222-001-006-0003-08 PC 1000.00 1 1000.00 1000.00 2008 GRADE II
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
222-001-006-0003-09 PC 1000.00 1 1000.00 1000.00 2008 GRADE III
222-001-006-0003-10 PC 1000.00 1 1000.00 1000.00 2008 GRADE III
222-001-006-0003-11 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV
222-001-006-0003-12 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV
222-001-006-0003-13 PC 1000.00 1 1000.00 1000.00 2008 GRADE V
222-001-006-0003-14 PC 1000.00 1 1000.00 1000.00 2008 GRADE V
222-001-006-0003-15 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI
222-001-006-0003-16 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI
222-001-006-0003-17 PC 1000.00 1 1000.00 1000.00 2008 PRINCIPAL'S OFFICE
222-001-006-0003-18 PC 1000.00 1 1000.00 1000.00 2008 H.E.
SALA SET WOODEN SALA SET 222-001-0002-0002-01 PC 4000.00 1 4000.00 4000.00 2005 H.E.
WOODEN SALA SET 222-001-0002-0002-02 PC 4000.00 1 4000.00 4000.00 2008 STOCKROOM
CHAIR PLASTIC (RUBY WHITE) 222-001-0002-0009-01 TO 57 PC 200.00 56 200.00 11200.00 2004 STOCKROOM
PLASTIC (OPAL CREAM) 222-001-0002-0009-58 TO 87 PC 220.00 31 220.00 6820.00 2004 STOCKROOM
PLASTIC (ULYSSES) 222-001-0002-0009-88 TO 92 PC 230.00 5 230.00 1150.00 2011 PRE-ELEM
SM PLASTIC (GREEN) 222-001-0002-0009-93 TO 112 PC 175.00 19 175.00 3325.00 2011 PRE-ELE
SM PLASTIC (WHITE) 222-001-0002-0009-113-20 PC 200.00 8 200.00 1600.00 2010 PRE-ELEM
CABINET MEDICINE (PLASTIC) 222-001-0004-0009-01 PC 500.00 1 500.00 500.00 2010 H.E
PLASTIC CABINET 222-001-0007-0001-01 PC 1500.00 1 1500.00 1500.00 2008 GRADE I
PLASTIC CABINET 222-001-0007-0001-02 PC 2000.00 1 2000.00 2000.00 2013 GRADE I
BOOK CABINET (STEEL) 222-001-0003-0001-01 PC 500.00 1 500.00 500.00 2010 GRADE VI
BUILT -CABINET (2DOOR HANGING CABINET) 222-001-0004-0002-01 TO 02 PC 10000.00 2 10000.00 10000.00 2005 H.E.
WOODEN CABINET (GLASS DOOR)222-001-0004-0002-03 PC 5000.00 1 5000.00 5000.00 2004 OFFICE
DISPLAY CABINET (4DOOR F.CABINET WHITE) 222-001-0004-0003-02 PC 7000.00 1 7000.00 7000.00 2004 H.E.
DISPLAY CABINET (BROWN) 222-001-0004-0003-03 PC 6000.00 1 6000.00 6000.00 2004 OFFICE
WOODEN FILING CABINET 222-001-0004-0003-01 PC 6000.00 1 6000.00 6000.00 2004 OFFICE
CD RACK 222-001-0064-0012-01 PC 300.00 1 300.00 300.00 2008 OFFICE
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Balbalungao Elementary School
TABLE COMPUTER TABLE W/ RACK 222-001-0001-0002-01 PC 3000 1 3000 3000 2004 OFFICE
CONFERENCE TABLE 222-001-0001-0003-01 PC 5000 1 5000 5000 2008 OFFICE
CONFERENCE TABLE 222-001-0001-0003-02 PC 5000 1 5000 5000 2008 OFFICE
ORDINARY TABLE 1222-001-0001-0008-01 PC 3000 1 3000 3000 2010 OFFICE
TYPEWRITER TABLE 222-001-0001-0009-01 PC 5000 1 5000 5000 2008 OFFICE
RUSTRUM 222-001-0001-0011-01 PC 2000 1 2000 2000 2005 OFFICE
CENTER TABLE 222-001-0001-0012-01 PC 1000.00 1 1000.00 1000.00 2005 OFFICE
ROLLER TABLE 222-001-0001-0013-01 PC 1200.00 1 1200.00 1200.00 2005 GRADE VI
PLASTIC TABLES 222-001-0001-0014-01 PC 1000.00 1 1000.00 1000.00 2004 H.E..
222-001-0001-0015-02 PC 1000.00 1 1000.00 1000.00 2004 H.E..
222-001-0001-0016-03 PC 1000.00 1 1000.00 1000.00 2004 H.E..
222-001-0001-0017-04 PC 1000.00 1 1000.00 1000.00 2004 H.E..
222-001-0001-0018-05 PC 1000.00 1 1000.00 1000.00 2004 H.E..
222-001-0001-0019-06 PC 1000.00 1 1000.00 1000.00 2004 H.E..
CHAIRS ROOLING COMPUTER CHAIR 222-001-0002--0002-01 PC 500.00 1 500.00 500.00 2004 GRADE VI
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
TEACHER'S CHAIR 222-001-0002--0004-01 to 07 PC 500.00 7 500.00 3500.00 2005 ALL TEACHER
San Roque Elementary School
Principal's Office Computer Table 222-001-0001-002-23 pcs. 1300.00 1 1300.00 1300.00 2008 Principal's Office/RUBY L. DIRECTO
Grade V Wooden Cabinet,Book Shelves 222-001-0004-0001-24 pcs. 1800.00 1 1800.00 1800.00 2006 Grade V/PRISCILA M. DATOR
Grade III Wooden Cabinet,Book Shelves 222-001-0004-0001-25 pcs. 1870.00 1 1870.00 1870.00 2012 Grade III/ANN TERESA A. MEMITA
Grade IV Wooden Cabinet,Book Shelves 222-001-0004-0001-26 pcs. 500.00 1 500.00 500.00 2003 Grade IV/RAQUEL C. SOLIS
Kinder Wooden Cabinet,Book Shelves 222-001-0004-0001-27 pcs. 500.00 1 500.00 500.00 2005 Kinder/MILAGROS MANANGHAYA
Kinder Pupils' Cabinet 222-001-0004-0001-28 pcs. 800.00 2 800.00 1600.00 2005 Kinder/MILAGROS MANANGHAYA
Grade I SEMP-Desk and Table 222-001-0002-0011-29 to 48 set 900.00 20 900.00 18000.00 2009 Grade I/LOVELYN D. VILLENA
Kinder Wooden table (Kiddie) 222-001-0001-0008-49 to 51 pcs. 400.00 3 400.00 1200.00 2008 Kinder/MILAGROS MANANGHAYA
Grade III Arm chair Steel 222-001-0002-0008-52 to 86 pcs. 850.00 35 850.00 29750.00 2011 Grade III/ANN TERESA A. MEMITA
Kinder Monobloc Chair (Kiddie) 222-001-0002-0009-87 to 115 pcs. 150.00 29 150.00 4350.00 2010 Kinder/MILAGROS MANANGHAYA
Principal's Office Blackboard 222-001-0006-0003-116 pcs. 500.00 1 500.00 500.00 2010 Principal's Office/RUBY L. DIRECTO
Grade VI Sala Set (Bamboo) 222-001-0002-0005-120 set 3000.00 1 3000.00 3000.00 2013 Grade VI/ESTELITA C. APUNTAN
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
San Roque Elementary School
Principal's Office Computer Table 222-001-0001-002-23 pcs. 1300 1 1300 1300 2008 Principal's Office/RUBY L. DIRECTO
Grade V Wooden Cabinet,Book Shelves 222-001-0004-0001-24 pcs. 1800 1 1800 1800 2006 Grade V/PRISCILA M. DATOR
Grade III Wooden Cabinet,Book Shelves 222-001-0004-0001-25 pcs. 1870 1 1870 1870 2012 Grade III/ANN TERESA A. MEMITA
Grade IV Wooden Cabinet,Book Shelves 222-001-0004-0001-26 pcs. 500 1 500 500 2003 Grade IV/RAQUEL C. SOLIS
Kinder Wooden Cabinet,Book Shelves 222-001-0004-0001-27 pcs. 500 1 500 500 2005 Kinder/MILAGROS MANANGHAYA
Kinder Pupils' Cabinet 222-001-0004-0001-28 pcs. 800 2 800 1600 2005 Kinder/MILAGROS MANANGHAYA
Grade I SEMP-Desk and Table 222-001-0002-0011-29 to 48 set 900.00 20 900.00 18000.00 2009 Grade I/LOVELYN D. VILLENA
Kinder Wooden table (Kiddie) 222-001-0001-0008-49 to 51 pcs. 400.00 3 400.00 1200.00 2008 Kinder/MILAGROS MANANGHAYA
Grade III Arm chair Steel 222-001-0002-0008-52 to 86 pcs. 850.00 35 850.00 29750.00 2011 Grade III/ANN TERESA A. MEMITA
Kinder Monobloc Chair (Kiddie) 222-001-0002-0009-87 to 115 pcs. 150.00 29 150.00 4350.00 2010 Kinder/MILAGROS MANANGHAYA
Principal's Office Blackboard 222-001-0006-0003-116 pcs. 500.00 1 500.00 500.00 2010 Principal's Office/RUBY L. DIRECTO
Grade VI Sala Set (Bamboo) 222-001-0002-0005-120 set 3000.00 1 3000.00 3000.00 2013 Grade VI/ESTELITA C. APUNTAN
Salvacion 2nd Elementary School
Furnitures and Fixtures Long Table (Wood) 222-001-0001-0003 pc. 3,000.00 1 3,000.00 3,000.00 2009 Principal I/JIMMY B. AMODO
Table & Chair Set (Wood) 222-001-0001-0008 set 3,000.00 1 3,000.00 3,000.00 2009 Principal I/JIMMY B. AMODO
Sala Set 222-001-0002-0005 pc. 2,000.00 1 2,000.00 2,000.00 2009 Principal I/JIMMY B. AMODO
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
Portable table (Wood) 222-001-0001-0006 pc. 1,000.00 2 1,000.00 2,000.00 2010 Principal I/JIMMY B. AMODO
Divider Cabinet 222-001-0003-0005 pc. 2,000.00 3 2,000.00 6,000.00 2010 Principal I/JIMMY B. AMODO
Cabinet (Wood w/ Glass Cover) 222-001-0003-0007 pc. 4,000.00 1 4,000.00 4,000.00 2008 Principal I/JIMMY B. AMODO
Bulletin Board 222-001-0006-0005 pc. 500.00 3 500.00 1,500.00 2009 Principal I/JIMMY B. AMODO
Bulletin Board Small 222-001-0006-0005 pc. 300.00 3 300.00 900.00 2009 Principal I/JIMMY B. AMODO
Computer Stand 222-001-0001-0002 pc. 1,000.00 1 1,000.00 1,000.00 2010 Principal I/JIMMY B. AMODO
Typewriter Table (Wood) 222-001-0001-0009 pc. 1,500.00 1 1,500.00 1,500.00 2009 Principal I/JIMMY B. AMODO
White Board 222-001-0006-0001 pc. 1,000.00 1 1,000.00 1,000.00 2009 Principal I/JIMMY B. AMODO
San Isidro Elementary School
Computer Table 222-001-0001-0002 pc. 500.00 1 2000.00 2000.00 2009 Office/Teresita I. Joanino
Ordinary Table 500.00 500.00 500.00 2009
wood 222-001-0001-0008-01 pc. 500.00 1 500.00 500.00 2009 Office/Teresita I. Joanino
wood 222-001-0001-0008-02 pc. 500.00 1 500.00 500.00 2009 E-Classroom
wood 222-001-0001-0008-03 pc. 500.00 1 500.00 500.00 2009 Kinder/Maryjane A. Amudo
wood/steel 222-001-0001-0008-04 pc. 500.00 1 500.00 500.00 2009 I-C/Emily A. Gomez
wood 222-001-0001-0008-05 pc. 500.00 1 500.00 500.00 2009 III-C/Esther M. Tadeo
wood 222-001-0001-0008-06 pc. 500.00 1 500.00 500.00 2009 IV-B/Rhea A. Isalmo
wood/steel 222-001-0001-0008-07 pc. 500.00 1 500.00 500.00 2009 V-A/Purificacion O. Agbayani
wood/steel 222-001-0001-0008-08 pc. 500.00 1 500.00 500.00 2009 V-B/Irma O. Sacopla
wood/steel 222-001-0001-0008-09 pc. 500.00 1 500.00 500.00 2009 V-C/ Marcelina S. Pajarillo
wood/steel 222-001-0001-0008-10 pc. 500.00 1 500.00 500.00 2009 VI-A/Elizabeth V. Sabado
Long Table wood 222-001-0001-0008-11 pc. 1000.00 1 1000.00 1000.00 2010 E-Classroom
Long Table wood 222-001-0001-0008-12 pc. 1000.00 1 1000.00 1000.00 2010 E-Classroom
Long Table wood 222-001-0001-0008-13 pc. 1000.00 1 1000.00 1000.00 2010 E-Classroom
Long Table wood 222-001-0001-0008-14 pc. 1000.00 1 1000.00 1000.00 2010 Library
Long Table wood 222-001-0001-0008-15 pc. 1000.00 1 1000.00 1000.00 2010 Library
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
San Isidro Elementary School
Pupils Table 222-001-0001-0008-17 pc. 500 1 2000 2000 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-18 pc. 500 500 500 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-19 pc. 500 1 500 500 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-20 pc. 500 1 500 500 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-21 pc. 500 1 500 500 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-22 pc. 500 1 500 500 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-23 pc. 500.00 1 500.00 500.00 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-24 pc. 500.00 1 500.00 500.00 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-25 pc. 500.00 1 500.00 500.00 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-26 pc. 500.00 1 500.00 500.00 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-27 pc. 500.00 1 500.00 500.00 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-28 pc. 500.00 1 500.00 500.00 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-29 pc. 500.00 1 500.00 500.00 2009 Kinder/Daria S. Napoles
Pupils Table 222-001-0001-0008-30 pc. 500.00 1 500.00 500.00 2009 Kinder/Daria S. Napoles
Pupils Table 222-001-0001-0008-31 pc. 500.00 1 500.00 500.00 2009 Kinder/Daria S. Napoles
Pupils Table 222-001-0001-0008-32 pc. 500.00 1 500.00 500.00 2009 Kinder/Daria S. Napoles
Pupils Table 222-001-0001-0008-33 pc. 500.00 1 500.00 500.00 2009 Kinder/Daria S. Napoles
Pupils Table 222-001-0001-0008-34 pc. 500.00 1 500.00 500.00 2009 Kinder/Daria S. Napoles
Pupils Table 222-001-0001-0008-35 pc. 500.00 1 500.00 500.00 2009 Kinder/Daria S. Napoles
Monoblock Table 222-001-0001-0008-36 pc. 250.00 1 800.00 800.00 2010 Library
Monoblock Table 222-001-0001-0008-37 pc. 250.00 1 800.00 800.00 2010 Library
Monoblock Table 222-001-0001-0008-38 pc. 250.00 1 800.00 800.00 2010 Library
Monoblock Table 222-001-0001-0008-39 pc. 250.00 1 800.00 800.00 2010 Library
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
Monoblock Table 222-001-0001-0008-40 pc. 250.00 1 800.00 800.00 2010 Library
Monoblock Table 222-001-0001-0008-41 pc. 250.00 1 800.00 800.00 2010 Library
Monoblock Table 222-001-0001-0008-42 pc. 250.00 1 800.00 800.00 2010 Library
Typewriter Table 222-001-0001-0009 pc. 341.00 1 1500.00 1500.00 2000 Office
Rostrum 222-001-0001-0011 pc. 786.00 1 341.00 341.00 Library
Chairs 0.00
Computer Chair 222-001-0002-0002 pc, 1200.00 1 1500.00 0.00 2009 Office/Teresita I. Joanino
Ordinary Chair
wood 222-001-0002-0004-01 pc. Office/Teresita I. Joanino
wood/steel 222-001-0002-0004-02 pc. 569.00 1 I-C/Emily A. Gomez
wood 222-001-0002-0004-03 pc. 569.00 1 569.00 569.00 2009 III-C/Esther M. Tadeo
wood/steel 222-001-0002-0004-04 pc. 569.00 1 569.00 569.00 2009 V-A/Purificacion O. Agbayani
wood/steel 222-001-0002-0004-05 pc. 569.00 1 569.00 569.00 2009 V-B/Irma O. Sacopla
wood/steel 222-001-0002-0004-06 pc. 213.00 1 569.00 13656.00 2009 V-C/Marcelina S. Pajarillo
wood/steel 222-001-0002-0004-07 pc. 1 569.00 0.00 2009 VI-A/Elizabeth V. Sabado
Pupils Chair 222-001-0002-0004-08 to pc. 213.00 24 213.00 5538.00 2009 Kinder/Maryjane A. Amudo
222-001-0002-0004-31 pc.
Pupils Chair 222-001-0002-0004-32 to pc. 5000.00 26 213.00 213.00 2009 Kinder/Daria S. Napoles
222-001-0002-0004-57 pc. 2000.00 2009
Sala Set 222-001-0002-0005 pc. 220.00 1 5000.00 100000.00 2009 Office/Teresita I. Joanino
Divan 222-001-0002-0006 pc. Office/Teresita I. Joanino
Plastic (Monoblock) Chair 222-001-0002-0009-01 to pc. 220.00 20 220.00 48840.00 2009 E-Classroom
222-001-0002-0009-20 pc.
Plastic (Monoblock) Chair 222-001-0002-0009-21 to pc. 220.00 222 220.00 48840.00 2009 Library
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
San Isidro Elementary School
Cabinet Steel
Book cabinet steel 222-001-0003-0001 pc. 1000 1 1 1000 1000 2006 Library
Filing Cabinet 222-001-0003-0005-01 pc. 1000 1 1 1000 1000 2006 Office/Teresita I. Joanino
Filing Cabinet 222-001-0003-0005-02 pc. 1000 1 1 1000 1000 2006 E-Classroom
Filing Cabinet 222-001-0003-0005-03 pc. 1000 1 1 1000 1000 2006 E-Classroom
Filing Cabinet 222-001-0003-0005-04 pc. 1000 1 1 1000 1000 2006 E-Classroom
Cabinet Wooden/Divider 0
Bookshelf 222-001-0004-0001-01 pc. 1500.00 1 1500.00 1 1500.00 1500 2011 Office/Teresita I. Joanino
Bookshelves 222-001-0004-0001-02 to pc. 1500.00 2 1500.00 2 1500.00 3000 2011 I-C/Emily A. Gomez
222-001-0004-0001-03 pc. 0
Bookshelves 222-001-0004-0001-04 to pc. 1500.00 3 1500.00 3 1500.00 4500 2011 III-A/Evangeline N. Dacoco
222-001-0004-0001-06 pc. 0
Bookshelves 222-001-0004-0001-07 to pc. 1500.00 2 1500.00 2 1500.00 3000 2011 III-C/Esther M. Tadeo
222-001-0004-0001-08 pc. 0
Bookshelves 222-001-0004-0001-09 to pc. 1500.00 3 1500.00 3 1500.00 4500 2011 V-A/Purificacion O. Agbayani
222-001-0004-0001-11 pc. 0
Bookshelves 222-001-0004-0001-12 to pc. 1500.00 3 1500.00 3 1500.00 4500 2011 V-B/Irma O. Sacopla
222-001-0004-0001-14 pc. 0
Bookshelves 222-001-0004-0001-15 to pc. 1500.00 3 1500.00 3 1500.00 4500 2011 V-C/Marcelina S. Pajarillo
222-001-0004-0001-17 pc. 0
Bookshelves 222-001-0004-0001-18 to pc. 1500.00 4 1500.00 4 1500.00 6000 2011 Vi-A/Elizabeth V. Sabado
222-001-0004-0001-21 pc. 0
Bookshelves 222-001-0004-0001-22 to pc. 1500.00 2 1500.00 2 1500.00 3000 2011 VI-B/Teresa Dc. Isalmo
222-001-0004-0001-23 pc. 0
Bookshelves 222-001-0004-0001-24 to pc. 1500.00 15 1500.00 15 1500.00 22500 2011 Library
222-001-0004-0001-38 pc. 0
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
Display Cabinet wood 222-001-0004-0003-01 pc. 1000.00 1 1000.00 1 1000.00 1000 2011 Office/Teresita I. Joanino
Display Cabinet wood 222-001-0004-0003-02 pc. 1000.00 1 1000.00 1 1000.00 1000 2011 III-B/Marilyn B. Tanerla
Display Cabinet wood 222-001-0004-0003-03 to pc. 1000.00 4 1000.00 4 1000.00 4000 2011 II-B/Rosario A. Macabante
222-001-0004-0003-06 pc. 0 2011
Aparador Type 222-001-0004-0005-01 pc. 1234.00 1 1234 1 1234.00 1234 2011 II-B/Rosario A. Macabante
Aparador Type 222-001-0004-0005-02 pc. 1234.00 1 1234 1 1234.00 1234 2011 V-A/Purificacion O. Agbayani
Aparador Type 222-001-0004-0005-03 pc. 1234.00 1 1234 1 1234.00 1234 2011 V-B/Irma O. Sacopla
Aparador Type 222-001-0004-0005-04 pc. 1234.00 1 1234 1 1234.00 1234 2011 V-C/Marcelina S. Pajarillo
Aparador Type 222-001-0004-0005-05 pc. 1234.00 1 1234 1 1234.00 1234 2011 VI-A/Elizabeth V. Sabado
Board 0
Ordinary Whiteboard 222-001-0006-0001 pc. 1000.00 1 1000 1 1000.00 1000 2012 Office/Teresita I. Joanino
Blackboard 222-001-0006-0003-01 pc. 1000.00 1 1000 1 1000.00 1000 2012 Kinder/Maryjane A. Amudo
Blackboard 222-001-0006-0003-02 pc. 1000.00 1 1000 1 1000.00 1000 2012 Kinder/Daria S. Napoles
Blackboard 222-001-0006-0003-03 to pc. 1000.00 2 1000 2 1000.00 2000 2012 I-A/Carolina O. Tadeo
222-001-0006-0003-04 pc. 1000.00 0 2012
Blackboard 222-001-0006-0003-05 to pc. 1000.00 2 1000 2 0 2012 I-B/Merlynda M. Salamanca
222-001-0006-0003-06 pc. 0
Blackboard 222-001-0006-0003-07 to pc. 1000.00 1000 2 1000.00 2000 2012 I-C/Emily A. Gomez
222-001-0006-0003-08 pc. 0
Blackboard 222-001-0006-0003-09 to pc. 1000.00 1000 2 1000.00 2000 2012 II-A/Emelie C. Lantano
222-001-0006-0003-10
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
San Isidro Elementary School
Blackboard 222-001-0006-0003-11 pc. 1000 1 1000 1 1000 1000 2002 II-B/Rosario A. Macabante
Blackboard 222-001-0006-0003-12 to pc. 1000 2 1000 2 2000 2000 2002 II-C/Nancy G. Salibio
222-001-0006-0003-13 pc.
Blackboard 222-001-0006-0003-14 to pc. 1000 2 1000 2 2000 2000 2002 III-A/Evangeline N. Dacoco
222-001-0006-0003-15 pc.
Blackboard 222-001-0006-0003-16 to pc. 1000 2 1000 2 2000 2000 2002 III-B/Marilyn B. Tanerla
222-001-0006-0003-17 pc.
Blackboard 222-001-0006-0003-18 pc. 1000.00 2 1000.00 2 2000 2000 2002 III-C/Esther M. Tadeo
222-001-0006-0003-19 pc.
Blackboard 222-001-0006-0003-20 pc. 1000.00 1 1000.00 1 1000 1000 2002 IV-A/Maryrose D. Rampas
Blackboard 222-001-0006-0003-21 to pc. 1000.00 2 1000.00 2 2000 2000 2002 IV-B/Rhea A. Isalmo
222-001-0006-0003-22 pc.
Blackboard 222-001-0006-0003-23 to pc. 1000.00 2 1000.00 2 2000 2000 2002 IV-C/Teresita D. Rivera
222-001-0006-0003-24 pc.
Blackboard 222-001-0006-0003-25 pc. 1000.00 1 1000.00 1 1000 1000 2002 V-A/Purificacion O. Agbayani
Blackboard 222-001-0006-0003-26 pc. 1000.00 1 1000.00 1 1000 1000 2002 V-B/Irma O. Sacopla
Blackboard 222-001-0006-0003-27 pc. 1000.00 1 1000.00 1 1000 1000 2002 V-C/Marcelina S. Pajarillo
Blackboard 222-001-0006-0003-28 pc. 1000.00 1 1000.00 1 1000 1000 2002 VI-A/Elizabeth V. Sabado
Blackboard 222-001-0006-0003-29 to pc. 1000.00 2 1000.00 2 2000 2000 2002 VI-B/Teresa DC. Isalmo
222-001-0006-0003-30 pc. 1000.00 1000.00
Blackboard 222-001-0006-0003-31 pc. 1000.00 2 1000.00 2 2000 2000 2002 VI-C/Avegail D. Obillo
222-001-0006-0003-32
Corkboard 222-001-0006-0004 pc. 800.00 1 800.00 1 800 800 2002 Office/Teresita I. Joanino
Bulletin Board 222-001-006-0005-01 pc. 345.00 1 345.00 1 345 345 2002 II-B/Rosario A. Macabante
Bulletin Board 222-001-006-0005-02 to pc. 345.00 3 345.00 3 1035 1035 2002 II-C/Nancy G. Salibio
222-001-006-0005-04
Bulletin Board 222-001-006-0005-05 pc. 345.00 1 345.00 1 345 345 2002 V-A/Purificacion O. Agbayani
Bulletin Board 222-001-006-0005-06 pc. 345.00 1 345.00 1 345 345 2002 V-B/Irma O. Sacopla
Bulletin Board 222-001-006-0005-07 pc. 345.00 1 345.00 1 345 345 2002 V-C/Marcelina S. Pajarillo
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
Bulletin Board 222-001-006-0005-08 pc. 345.00 1 345.00 1 345 345 2002 VI-A/Elizabeth V. Sabado
Bulletin Board 222-001-006-0005-09 to pc. 345.00 2 345 2 690 690 2002 VI-B/Teresa DC. Isalmo
222-001-006-0005-10
Cabinet Plastic 222-001-0007-0001-01 pc. 2000.00 1 2000 1 2000 2000 2011 Office/Teresita I. Joanino
Cabinet Plastic 222-001-0007-0001-02 pc. 1000.00 1 1000 1 1000 1000 2012 II-B/Rosario A. Macabante
Cabinet Plastic 222-001-0007-0001-03 pc. 1000.00 1 1000 1 1000 1000 2012 II-C/Nancy G. Salibio
Dish cabinet Plastic 222-001-0007-0001-04 pc. 2500.00 1 2500 1 2500 2500 2012 Office/Teresita I. Joanino
Armchairs
Armchairs (All Wood) 165-029-0001-0001-01 to pcs. 1200.00 40 48000 40 1200.00 48000.00 2012 III-A/Evangeline N. Dacoco
165-029-0001-0001-40 2012
Armchairs (All Wood) 165-029-0001-0001-41 to pcs. 1200.00 30 36000 30 1200.00 36000.00 2012 III-B/Marilyn B. Tanerla
165-029-0001-0001-70 2012
Armchairs (All Wood) 165-029-0001-0001-71 to pcs. 1200.00 33 39600 33 1200.00 39600.00 2012 IV-C/Teresita D. Rivera
165-029-0001-0001-103 2012
Armchairs (All Wood) 165-029-0001-0001-104 to pcs. 1200.00 15 18000 15 1200.00 18000.00 2012 VI-C/Avegail D. Obillo
165-029-0001-0001-118
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
San Isidro Elementary School
Armchairs(Wood & Steel) 165-029-0001-0002-01 to pcs. 1200 38 45600 38 45600 45600 2011 IV-A/Maryrose D. Rampas
165-029-0001-0002-38
Armchairs(Wood & Steel) 165-029-0001-0002-39 to pcs. 1200 39 46800 39 46800 46800 2011 VI-B/Teresa DC. Isalmo
165-029-0001-0002-77
Microscope Eyepiece 165-031-0001-01 to pcs. 1200 4 4800 4 4800 4800 2011 VI-A/Elizabeth V. Sabado
Agupalo Este Elementary School
Tables and chairs set (wood) 222-001-0006-0003-14 to pcs. 1234.00 10 12340.00 10 12340.00 12340.00 2005 Grade 6 room
Armchairs (Plastic) 222-001-0006-0003-15 pcs. 367.00 26 9542.00 26 9542.00 9542.00 2005 Grade 3 room
Armchairs (Plastic) 222-001-0006-0003-16 to pcs. 367.00 16 5872.00 16 5872.00 5872.00 2005 Grade 4 room
Tables and chairs set (wood) 222-001-0006-0003-17 pcs. 256.00 10 2560.00 256.00 256.00 2005 Grade 1 room
Tables and chairs set (wood) 222-001-0006-0003-18 pcs. 256.00 10 2560.00 256.00 256.00 2005 Grade 2 room
Tables and chairs set (wood) 222-001-0006-0003-19 pcs. 1234.00 10 12340.00 10 12340.00 12340.00 2005 Grade 5 room
Chairs (monoblock) 222-001-0006-0003-20 pcs. 345.00 1 345.00 1 345.00 345.00 2006 Grade 6 room
Agupalo Weste Elementary School
Armchairs 222-001-0006-0003-22 pcs. 367.00 100 36700.00 100 36700.00 36700.00 2011 Grade 4 room
Teacher's Chair 222-001-0006-0003-21 to pcs. 367.00 2 734.00 2 734.00 734.00 2011 grade4 room
Teacher's Table 222-001-0006-0003-22 pcs. 1234.00 2 2468.00 2 2468.00 2468.00 2011 Grade 5 room
San Pedro elementary School
Grade 1 Armcharis ( all wood ) 222-001-0001-0016-03 pcs. 367.00 10 3670.00 10 3670.00 3670.00 2011 Grade 1 room
Grade 3 Armchairs 222-001-0001-0017-04 pcs. 367.00 24 8808.00 24 8808.00 8808.00 2011 Grade 3 room
Lupao Central School
Ordinary Chair with arm (wood) 222-001-0002-0004 pcs. 430.00 43 18490.00 43 18490.00 18490.00 2010 MRS. DE VERA
Ordinary Chair with arm (wood) 222-001-0002-0005 pcs. 260.00 26 6760.00 26 6760.00 6760.00 2011 MRS. ESGUERRA
Ordinary Chair with arm (wood) 222-001-0002-0006 pcs. 490.00 49 24010.00 49 24010.00 24010.00 2010 MRS. L. VALDEZ
Ordinary Chair with arm (wood) 222-001-0002-0007 pcs. 500.00 50 25000.00 50 25000.00 25000.00 2011 MRS. FERNANDEZ
Ordinary Chair with arm (wood) 222-001-0002-0008 pcs. 540.00 54 29160.00 54 29160.00 29160.00 2010 MRS. ANGELES
Ordinary Chair with arm (wood) 222-001-0002-0009 pcs. 480.00 48 23040.00 48 23040.00 23040.00 2011 MRS. APUNTAN
Ordinary Chair with arm (wood) 222-001-0002-0010 pcs. 480.00 48 23040.00 48 23040.00 23040.00 2011 MRS. CACHO
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
Ordinary Chair with arm (wood) 222-001-0002-0011 pcs. 500.00 50 25000.00 50 25000.00 25000.00 2012 MRS. CUARESMA
Ordinary Chair with arm (wood) 222-001-0002-0012 pcs. 500.00 50 25000.00 50 25000.00 25000.00 2012 MRS. LEDESMA
Ordinary Chair with arm (wood) 222-001-0002-0013 pcs. 500.00 50 25000.00 50 25000.00 25000.00 2012 MR. OROFINO
Ordinary Chair with arm (wood) 222-001-0002-0014 pcs. 500.00 50 25000.00 50 25000.00 25000.00 2012 MRS. ROSARIO
Ordinary Chair with arm (wood) 222-001-0002-0015 pcs. 330.00 33 10890.00 33 10890.00 10890.00 2011 MRS. TORERES
Ordinary Chair with arm (wood) 222-001-0002-0016 pcs. 550.00 55 30250.00 55 30250.00 30250.00 2011 MRS. ZARATE
Ordinary Chair with arm (wood) 222-001-0002-0017 pcs. 500.00 50 25000.00 50 25000.00 25000.00 2011 MR. GABRIEL

Ordinary Chair with arm (steel) 222-001-0002-0018 pcs. 70.00 7 490.00 7 490.00 490.00 2010 MRS. M PINILE
Ordinary Chair with arm (steel) 222-001-0002-0019 pcs. 510.00 51 26010.00 51 26010.00 26010.00 2010 MRS. DE GUZMAN
Ordinary Chair with arm (steel) 222-001-0002-0020 pcs. 990.00 99 98010.00 99 98010.00 98010.00 2010 MRS. CUARESMA
Ordinary Chair with arm (steel) 222-001-0002-0021 pcs. 60.00 6 360.00 6 360.00 360.00 2010 MRS. GABRIEL
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Ordinary Chair with arm (wood & steel) 222-001-0002-0022 pcs. 70 7 490 7 490 490 2010 MRS. M .PINILE
Ordinary Chair with arm (wood & steel) 222-001-0002-0023 pcs. 510 51 26010 51 26010 26010 2010 MRS. DE GUZMAN
Ordinary Chair with arm (wood & steel) 222-001-0002-0024 pcs. 990 99 98010 99 98010 98010 2010 MRS. CUARESMA
Ordinary Chair with arm (plastic) 222-001-0002-0025 pcs. 60 6 360 6 360 360 2010 MRS. GABRIEL
Ordinary Chair with arm (wood & steel) 222-001-0002-0026 pcs. 230 23 5290 23 5290 5290 2011 MRS. ESGUERRA
Ordinary Chair with arm (wood & steel) 222-001-0002-0027 pcs. 500 50 25000 50 25000 25000 2011 MRS. MARQUEZ
Ordinary Chair with arm (wood & steel) 222-001-0002-0028 pcs. 170 17 2890 17 2890 2890 2011 MRS. TORERES
Ordinary Chair with arm (plastic) 222-001-0002-0029 pcs. 10.00 1 10 1 10.00 10.00 2009 MRS. L. VALDEZ
Ordinary Chair with arm (plastic) 222-001-0002-0030 pcs. 40.00 4 160 4 160.00 160.00 2009 MRS. GABRIEL
Ordinary Chair (wood) 222-001-0002-0031 pcs. 100.00 10 1000 10 1000.00 1000.00 2010 MS. VILLENA
Ordinary Chair (wood) 222-001-0002-0032 pcs. 100.00 10 1000 10 1000.00 1000.00 2010 MRS. MARTIN
Ordinary Chair (wood) 222-001-0002-0033 pcs. 40.00 4 160 4 160.00 160.00 2010 MS. R. VALDEZ
Ordinary Chair (wood) 222-001-0002-0034 pcs. 380.00 38 14440 38 14440.00 14440.00 2010 MS. V. VALDEZ
Ordinary Chair (wood) 222-001-0002-0035 pcs. 380.00 38 14440 38 14440.00 14440.00 2011 MRS. ABELLANA
Ordinary Chair (wood) 222-001-0002-0036 pcs. 70.00 7 490 7 490.00 490.00 2010 MRS. NERIZON
Ordinary Chair (wood) 222-001-0002-0037 pcs. 400.00 40 16000 40 16000.00 16000.00 2011 MRS. PERALTA
Ordinary Chair (wood) 222-001-0002-0038 pcs. 500.00 40 20000 40 20000.00 20000.00 2011 MRS. CALAMANAN
Ordinary Chair (wood) 222-001-0002-0039 pcs. 500.00 40 20000 40 20000.00 20000.00 2011 MRS. CALAMANAN
Ordinary Chair (wood) 222-001-0002-0040 pcs. 500.00 40 20000 40 20000.00 20000.00 2011 MRS. CALAMANAN
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0042 pcs. 30.00 1 30 1 30.00 30.00 2011 MRS. MARTIN
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0043 pcs. 40.00 1 40 1 40.00 40.00 2010 MRS. CASAYURAN
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0044 pcs. 1 0 1 0.00 0.00 2010 MRS. M PINILE
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0045 pcs. 10.00 1 10 1 10.00 10.00 2010 MRS. IDAGO
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0046 pcs. 10.00 1 10 1 10.00 10.00 2010 MRS. PERALTA
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0047 pcs. 10.00 1 10 1 10.00 10.00 2010 MRS. CALAMANAN
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0048 pcs. 10.00 1 10 1 10.00 10.00 2011 MRS. CABRERA
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0049 pcs. 10.00 1 10 1 10.00 10.00 2011 MRS. L. VALDEZ
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0050 pcs. 10.00 1 10 1 10.00 10.00 2011 MRS. APUNTAN
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0051 pcs. 10.00 1 10 1 10.00 10.00 2012 MRS. MARQUEZ
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0052 pcs. 10.00 1 10 1 10.00 10.00 2011 MRS. CUARESMA
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0053 pcs. 10.00 1 10 1 10.00 10.00 2012 MRS. LEDESMA
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0054 pcs. 10.00 1 10 1 10.00 10.00 2012 MRS. ROSARIO
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0055 pcs. 10.00 1 10 1 10.00 10.00 2012 MRS. TORERES
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0056 pcs. 10.00 1 10 1 10.00 10.00 2012 MRS. ZARATE
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0057 pcs. 10.00 1 10 1 10.00 10.00 2012 MRS. ZARATE
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0058 pcs. 10.00 1 10 1 10.00 10.00 2012 MRS. ZARATE
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0059 pcs. 10.00 2 20 2 20.00 20.00 2011 MR. GABRIEL
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0060 pcs. 10.00 3 30 3 30.00 30.00 2012 MRS. DE GUZMAN
Computer Chair (swivel) 222-001-0002-0061 pcs. 10.00 1 10 1 10.00 10.00 2010 MR. SANIDAD
Sala Set (wood) 222-001-0002-0062 pcs. 50.00 5 250 5 250.00 250.00 2009
Sofa 222-001-0002-0063 pcs. 60.00 6 360 6 360.00 360.00 2009 MR. SANIDAD
Stacking Chair (Plastic) 222-001-0002-0064 pcs. 2500.00 250 625000 250 625000.00 625000.00 2010
SEMP - Desk & Table 222-001-0002-0065 pcs. 250.00 25 6250 25 6250.00 6250.00 2009 MRS. CASAYURAN
SEMP - Desk & Table 222-001-0002-0066 pcs. 260.00 26 6760 26 6760.00 6760.00 2009 MS. R. VALDEZ
SEMP - Desk & Table 222-001-0002-0067 pcs. 260.00 7 1820 7 1820.00 1820.00 2009 MRS. M PINILE
SEMP - Desk & Table 222-001-0002-0068 pcs. 2010.00 270 27 270 27.00 27.00 2010 MRS. IDAGO
SEMP - Desk & Table 222-001-0002-0069 pcs. 2010.00 220 22 220 22.00 22.00 2010 MRS. NERIZON
SEMP - Desk & Table 222-001-0002-0070 pcs. 2010.00 270 27 270 27.00 27.00 2010 MRS. CABRERA
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
SEMP - Desk & Table 222-001-0002-0070 pc 20 7 140 7 140 140 2010 MRS. ESGUERRA
SEMP - Desk & Table 222-001-0002-0071 pc 280 8 2240 8 2240 2240 2010 MR. ALMANZA
Ordinary Table(wood) 222-001-0002-0072 pc 70 19 1330 19 1330 1330 2010 MS. VILLENA
Ordinary Table(wood) 222-001-0002-0073 pc 80 12 960 12 960 960 2010 MRS. MARTIN
Ordinary Table(wood) 222-001-0002-0074 pc 190 19 3610 19 3610 3610 2010 MS. V. VALDEZ
Ordinary Table(wood) 222-001-0002-0075 pc 120 20 2400 20 2400 2400 2010 MRS. M PINILE
Ordinary Table(wood) 222-001-0002-0076 pc 190 25 4750 25 4750 4750 2010 MRS. ABELLANA
Ordinary Table(wood) 222-001-0002-0077 pc 200.00 2 400 2 400 400 2010 MRS. PERALTA
Ordinary Table(wood) 222-001-0002-0078 pc 250.00 2 500 2 500 500 2010 MRS. CALAMANAN
Ordinary Table(wood) 222-001-0002-0079 pc 20.00 2 40 2 40 40 2010 MRS. ANGELES
Ordinary Table(wood) 222-001-0002-0080 pc 10.00 2 20 2 20 20 2010 MRS. ZARATE
Ordinary Table(wood) 222-001-0002-0081 pc 10.00 2 20 2 20 20 2011 MRS. ZARATE
Computer Table 222-001-0002-0082 pc 80.00 8 640 8 640 640 2011
Computer Table 222-001-0002-0083 pc 10.00 1 10 1 10 10 2009 MR. SANIDAD
Conference Table 222-001-0002-0084 pc 20.00 2 40 2 40 40 2011 MRS. LEDESMA
Conference Table 222-001-0002-0085 pc 20.00 2 40 2 40 40 2011 MR. SANIDAD
Conference Table 222-001-0002-0086 pc 50.00 5 250 5 250 250 2009
Typewriter Table 222-001-0002-0087 pc 378.00 1 378 1 378 378 2009 MR. SANIDAD
Teachers Table 222-001-0002-0088 pc 378.00 1 378 1 378 378 2011 MRS. MARTIN
Teachers Table 222-001-0002-0089 pc 378.00 1 378 1 378 378 2010 MRS. CASAYURAN
Teachers Table 222-001-0002-0090 pc 378.00 1 378 1 378 378 2012 MRS. M PINILE
Teachers Table 222-001-0002-0091 pc 378.00 1 378 1 378 378 2010 MRS. IDAGO
Teachers Table 222-001-0002-0092 pc 378.00 1 378 1 378 378 2010 MRS. PERALTA
Teachers Table 222-001-0002-0093 pc 378.00 1 378 1 378 378 2010 MRS. CALAMANAN
Teachers Table 222-001-0002-0094 pc 378.00 1 378 1 378 378 2011 MRS. CABRERA
Teachers Table 222-001-0002-0095 pc 378.00 1 378 1 378 378 2011 MRS. L. VALDEZ
Teachers Table 222-001-0002-0096 pc 378.00 1 378 1 378 378 2010 MRS. FERNANDEZ
Teachers Table 222-001-0002-0097 pc 378.00 1 378 1 378 378 2011 MRS. APUNTAN
Teachers Table 222-001-0002-0098 pc 378.00 1 378 1 378 378 2011 MRS. CUARESMA
Teachers Table 222-001-0002-0099 pc 378.00 1 378 1 378 378 2012 MRS. MARQUEZ
Teachers Table 222-001-0002-0100 pc 378.00 1 378 1 378 378 2012 MRS. ROSARIO
Teachers Table 222-001-0002-0101 pc 378.00 1 378 1 378 378 2012 MRS. TORERES
Teachers Table 222-001-0002-0102 pc 378.00 1 378 1 378 378 2011 MRS. ZARATE
Teachers Table 222-001-0002-0103 pc 378.00 1 378 1 378 378 2012 MRS. DE GUZMAN
Teachers Table 222-001-0002-0104 pc 378.00 1 378 1 378 378 2011 MR. GABRIEL
Teachers Table 222-001-0002-0105 pc 378.00 1 378 1 378 378 2010 MR. SANIDAD
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
Teachers Table 222-001-0002-0106 pc 378.00 1 378 1 378 378 2010 MR. SANIDAD
Monoblock 222-001-0002-0107 pc 259.00 6 1554 6 1554 1554 2010 MRS. LEDESMA
Rostrum (wood) 222-001-0002-0108 pc 789.00 1 789 1 789 789 2011 MR. SANIDAD
Book Shelves (wood) 222-001-0002-0109 pc 500.00 2 1000 2 1000 1000 2011 MS. VILLENA
Book Shelves (wood) 222-001-0002-0110 pc 500.00 2 1000 2 1000 1000 2010 MRS. MARTIN
Book Shelves (wood) 222-001-0002-0111 pc 500.00 2 1000 2 1000 1000 2011 MRS. CASAYURAN
Book Shelves (wood) 222-001-0002-0112 pc 500.00 4 2000 4 2000 2000 2010 MS. V. VALDEZ
Book Shelves (wood) 222-001-0002-0113 pc 500.00 2 1000 2 1000 1000 2011 MRS. ABELLANA
Book Shelves (wood) 222-001-0002-0114 pc 500.00 3 1500 3 1500 1500 2010 MRS. DE VERA
Book Shelves (wood) 222-001-0002-0115 pc 500.00 2 1000 2 1000 1000 2011 MRS. CABRERA
Book Shelves (wood) 222-001-0002-0116 pc 500.00 3 1500 3 1500 1500 2012 MRS. L. VALDEZ
Book Shelves (wood) 222-001-0002-0117 pc 500.00 1 500 1 500 500 2010 MRS. FERNANDEZ
Book Shelves (wood) 222-001-0002-0118 pc 500.00 1 500 1 500 500 2009 MRS. APUNTAN
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Book Shelves (wood) 222-001-0002-0119 pc 500 2 1000 2 1000 1000 2009 MRS. CACHO
Book Shelves (wood) 222-001-0002-0120 pc 500 2 1000 2 1000 1000 2009 MRS. CUARESMA
Book Shelves (wood) 222-001-0002-0001 pc 500 2 1000 2 1000 1000 2011 MRS. ZARATE
Book Shelves (wood) 222-001-0002-0002 pc 500 1 500 1 500 500 2011 MR. GABRIEL
Book Shelves (wood) 222-001-0002-0003 pc 500 7 3500 7 3500 3500 2009
Display Cabinet w/ glass 222-001-0002-0004 pc 300 1 300 1 300 300 2009 MR. SANIDAD
Display Cabinet w/ glass 222-001-0002-0005 pc 300 1 300 1 300 300 2009 MRS. LEDESMA
Filing Cabinet 222-001-0002-0006 pc 234.00 1 234 1 234 234 2009 MRS. DE VERA
Filing Cabinet 222-001-0002-0007 pc 500.00 1 500 1 500 500 2009 MRS. CUARESMA
Drawer Cabinet 222-001-0002-0008 pc 587.00 1 587 1 587 587 2008 MR. SANIDAD
Filing Cabinet 222-001-0002-0009 pc 234.00 1 234 1 234 234 2011 MS. VILLENA
Filing Cabinet (drawer) 222-001-0002-0010 pc 234.00 1 234 1 234 234 2011 MRS. MARTIN
Blackboard 222-001-0002-0011 pc 1000.00 1 1000 1 1000 1000 2009 MS. VILLENA
Blackboard 222-001-0002-0012 pc 1000.00 1 1000 1 1000 1000 2009 MRS. MARTIN
Blackboard 222-001-0002-0013 pc 1000.00 1 1000 1 1000 1000 2009 MRS. CASAYURAN
Blackboard 222-001-0002-0014 pc 1000.00 1 1000 1 1000 1000 2009 MS. R. VALDEZ
Blackboard 222-001-0002-0015 pc 1000.00 1 1000 1 1000 1000 2009 MRS. M PINILE
Blackboard 222-001-0002-0016 pc 1000.00 1 1000 1 1000 1000 2009 MRS. IDAGO
Blackboard 222-001-0002-0017 pc 1000.00 1 1000 1 1000 1000 2009 MRS. ABELLANA
Blackboard 222-001-0002-0018 pc 1000.00 1 1000 1 1000 1000 2009 MRS. NERIZON
Blackboard 222-001-0002-0019 pc 1000.00 1 1000 1 1000 1000 2009 MRS. PERALTA
Blackboard 222-001-0002-0020 pc 1000.00 1 1000 1 1000 1000 2009 MRS. CALAMANAN
Blackboard 222-001-0002-0021 pc 1000.00 1 1000 1 1000 1000 2009 MRS. DE VERA
Blackboard 222-001-0002-0022 pc 1000.00 1 1000 1 1000 1000 2009 MRS. CABRERA
Blackboard 222-001-0002-0023 pc 1000.00 1 1000 1 1000 1000 2009 MRS. ESGUERRA
Blackboard 222-001-0002-0024 pc 1000.00 1 1000 1 1000 1000 2009 MR. ALMANZA
Blackboard 222-001-0002-0025 pc 1000.00 1 1000 1 1000 1000 2009 MRS. L. VALDEZ
Blackboard 222-001-0002-0026 pc 1000.00 1 1000 1 1000 1000 2009 MRS. FERNANDEZ
Blackboard 222-001-0002-0027 pc 1000.00 1 1000 1 1000 1000 2009 MRS. ANGELES
Blackboard 222-001-0002-0028 pc 1000.00 1 1000 1 1000 1000 2009 MRS. APUNTAN
Blackboard 222-001-0002-0029 pc 1000.00 1 1000 1 1000 1000 2009 MRS. CACHO
Blackboard 222-001-0002-0030 pc 1000.00 1 1000 1 1000 1000 2009 MRS. CUARESMA
Blackboard 222-001-0002-0031 pc 1000.00 1 1000 1 1000 1000 2009 MRS. MARQUEZ
Blackboard 222-001-0002-0032 pc 1000.00 1 1000 1 1000 1000 2009 MRS. LEDESMA
Blackboard 222-001-0002-0033 pc 1000.00 1 1000 1 1000 1000 2009 MR. MABAGOS
Blackboard 222-001-0002-0034 pc 1000.00 1 1000 1 1000 1000 2009 MR. OROFINO
Blackboard 222-001-0002-0035 pc 1000.00 1 1000 1 1000 1000 2009 MRS. ROSARIO
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
Blackboard 222-001-0002-0036 pc 1000.00 1 1000 1 1000 1000 2009 MRS. TORERES
Blackboard 222-001-0002-0037 pc 1000.00 1 1000 1 1000 1000 2009 MRS. ZARATE
Blackboard 222-001-0002-0038 pc 1000.00 1 1000 1 1000 1000 2009 MRS. DE GUZMAN
Blackboard 222-001-0002-0039 pc 1000.00 1 1000 1 1000 1000 2009 MR. GABRIEL
Blackboard 222-001-0002-0040 pc 1000.00 1 1000 1 1000 1000 2009 CANTEEN
Blackboard 222-001-0002-0041 pc 1000.00 1 1000 1 1000 1000 2009 OFFICE
Blackboard 222-001-0002-0042 pc 1000.00 1 1000 1 1000 1000 2009 COMPUTER ROOM
Ordinary Whiteboard 222-001-0002-0043 pc 789.00 1 789 1 789 789 2009 MRS. DE VERA
Ordinary Whiteboard 222-001-0002-0044 pc 789.00 1 789 1 789 789 2009 MR. SANIDAD
Bulletin Board (Display) 222-001-0002-0045 pc 1230.00 1 1230 1 1230 1230 2009 MRS. CABRERA
Corkboard pc 756.00 1 756 1 756.00 756.00 2012 MR. SANIDAD
378996 2603658
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
CERTIFICATION:
We hereby certify that the above inventory of FIXTURES AND FURNITURES
Properties consisting of _11__ pages are verified and found correct.
INVENTORY COMMITTEE:
Prepared by:
RECOMMENDING APPROVAL: APPROVED:
HILARION P. BERNARDINO EDNA SANTOS ZERRUDO, Ed. D., CESO V
District Supervisor Schools Division Superintendent
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
REVIEWED BY:
JOEMER C. MABAGOS AMELIA M. MARTIN
District Property Custodian Accounting Representative Supply Officer II
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
National Usable
National Usable
National Usable
National Usable
Donation Usable
National Usable
National Usable
Donation Usable
National Usable
National Usable
National Usable
Donation Usable
National Usable
National Usable
National Usable
National Usable
National Usable
Donation Usable
National Usable
National Usable
Donation Usable
Donation Usable
National Usable
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM/ OFFICE EQUIPMENT )
As of March 2014
Donation Usable
Donation Usable
Donation Usable
LSB Usable
Donation Usable
Graduate 2006 Usable
King& Queen of hearts 2007 Usable
PTA Usable
PTA Usable
King & Queen ofHearts 2011 Usable
Teachers Donation Usable
King & Queen ofHearts 2011 Usable
National Usable
MOOE Usable
MOOE Usable
MOOE Usable
MOOE Usable
MOOE Usable
MOOE Usable
National Usable
MOOE Usable
Donation Usable
MOOE Usable
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( SCHOOL BUILDING )
As of March 2014
As of March 2014
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
Donation Usable
Donation Usable
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE/ CLASSROOM EQUIPMENT)
As of March 2014
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
DONATION USABLE
DONATION USABLE
DONATION USABLE

DONATION USABLE
DONATION USABLE
DONATION USABLE

DONATION USABLE
DONATION USABLE
DONATION USABLE

DONATION USABLE
DONATION USABLE
DONATION USABLE

DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE

DONATION USABLE
DONATION USABLE
DONATION USABLE

DONATION USABLE
DONATION USABLE
DONATION USABLE
USABLE
DONATION USABLE
DONATION USABLE

DONATION USABLE

DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( IT EQUIPMENT)
As of March 2014
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
DONATION USABLE



MOOE USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( COMMUNICATION EQUIPMENT )
As of March 2014
DONATION USABLE





CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
DONATION USABLE
MOOE USABLE

DONATION USABLE
MOOE USABLE

NATIONAL USABLE
NATIONAL USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
MOOE USABLE
DONATION USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
MOOE USABLE
DONATION USABLE
Donation Usable
Donation Usable
Donation Usable
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
Donation Usable
Donation Usable
Donation Usable
National Usable
National Usable
Donation Usable
National Usable
National Usable
Donation USABLE
BEFF/National USABLE
Donation USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
Donation USABLE
Donation USABLE
MOOE USABLE
MOOE USABLE
USABLE
Donation USABLE
BEFF/National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
Donation USABLE
Donation USABLE
MOOE USABLE
Donation USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
National USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
National USABLE
National USABLE
Donation USABLE
Donation USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
MOOE USABLE
Donation USABLE
Donation USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
MOOE USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
MOOE USABLE
National USABLE
Donation USABLE
National USABLE
National USABLE
National USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
National USABLE
National USABLE
MOOE USABLE
Donation USABLE
Donation USABLE
MOOE USABLE
National USABLE
National USABLE
National USABLE
National USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
HPTA USABLE
Dep.ED./Prov. Good Condition
Fund Good Condition
Dep.ED./Prov. Good Condition
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Alalay Chica Elementary School
Building type
VIOLAGO TYPE 1 320 000.00 1 320, 000.00 320, 000.00 1994 Alalay Chica ES
GARCIA TYPE 1 160, 000.00 1 160, 000 160, 000 1996 Alalay Chica ES
LINGAP SA MAHIRAP 1 170000 1 170000 170000 1995 Alalay Chica ES
Violago Type New 1 1250000 1 1250000 1250000 2012 Alalay Chica ES
Pag-asa Gym ( Violago ) 1 1000000 1 1000000 1000000 2012 Alalay Chica ES
Agupalo Este Elementary School 0 0 0
Marcos Type 1 30000 1 30000 30000 1969 Agupalo Este ES
CDF ( Violago ) 1 610000 1 610000 610000 1998 Agupalo Este ES
Stage 1 45000 1 45000 45000 2000 Agupalo Este ES
Gym/ Pag-asa 1 1000000 1 1000000 1000000 2005 Agupalo Este ES
Agupalo Weste Elementary School 0 0 0
Marcos Type 1 23000 1 23000 23000 1968 Agupalo Weste ES
Bagong Lipunan 1 20000 1 20000 20000 1978 Agupalo Weste ES
Bagong Lipunan 1 75000 1 75000 75000 1981 Agupalo Weste ES
CDF ( Violago ) 1 169000 1 169000 169000 2004 Agupalo Weste ES
School Storage 1 30000 1 30000 30000 2000 Agupalo Weste ES
Home Eco. Bldg. 1 500000 1 500000 500000 1998 Agupalo Weste ES
Pag-asa Gym ( Violago ) 1 1500000 1 1500000 1500000 2013 Agupalo Weste ES
Arimal Elementary School 0 0 0
Marcos Type 1 150000 1 150000 150000 1975 Arimal ES
Violago Type 1 1200000 1 1200000 1200000 2013 Arimal ES
Violago Type 1 1200000 1 1200000 1200000 2013 Arimal ES
Bagong Flores Elementary School 0 0 0
Marcos Type 2 20000 2 20000 40000 1968 Bagong Flores ES
Carino Type 1 75000 1 75000 75000 1980 Bagong Flores ES
Bagong Lipunan 1 75,000.00 1 75000 75000 1980 Bagong Flores ES
S. Garcia 1 305,000 1 305000 305000 1990 Bagong Flores ES
Toilet 1 2,000.00 1 2000 2000 1993 Bagong Flores ES
Stage 1 40,000.00 1 40000 40000 1985 Bagong Flores ES
Sto. Domingo Elementary School 0 0 0
Violago 1 250,000 1 250000 250000 2002 Sto. Domingo ES
Mini Pag-asa 1 500,000 1 500000 500000 2008 Sto. Domingo ES
Violago 1 500,000 1 500000 500000 2012 Sto. Domingo ES
Burgos Elementary School 0 0 0
Marcos Type 1 75,000.00 1 75000 75000 1969 Burgos ES
FVR 1 200,000 1 200000 200000 1995 Burgos ES
Violago 1 200,000 1 200000 200000 1997 Burgos ES
Mini Pag-asa 1 1,300,000 1 1300000 1300000 2007 Burgos ES
Arroyo Type 1 780,000 1 780000 780000 2008 Burgos ES
Alalay Grande Elementary School 0 0 0
DECS Bldg. 2 250,000 2 250000 500000 1997 Alalay Grande ES
DECS Bldg. 1 75,000 1 75000 75000 1992 Alalay Grande ES
Cory Type 2 110,000 2 110000 220000 1986 Alalay Grande ES
Bagong Lipunan 3 75,000 3 75000 225000 1980 Alalay Grande ES
Marcos Type 3 12,000 3 12000 36000 1969 Alalay Grande ES
GMA ( Violago Type ) 2 930,000 2 930000 1860000 2003 Alalay Grande ES
Stage 1 60,000 1 60000 60000 1998 Alalay Grande ES
Mini Pag-asa/ Gym
1 1,200,000 1 1200000 1200000
2008 Alalay Grande ES
As of March 2014
SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
( SCHOOL BUILDING )
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( SCHOOL BUILDING )
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Balbalungao Elementary School
Marcos Type 1 23000 1 23000 23000 1969 Balbalungao ES
Didani Bldg. 1 175000 1 175000 175000 1991 Balbalungao ES
C. Aquino Type 1 175,000 1 175000 175000 1990 Balbalungao ES
H.E. Building 1 450000 1 450000 450000 1999 Balbalungao ES
School Stage 1 110000 1 110000 110000 2001 Balbalungao ES
Jetmatic Pump 1 8000 1 8000 8000 1999 Balbalungao ES
Multi-Purpose Bldg. 1 14000 1 14000 14000 2004 Balbalungao ES
Dep.ED. Bldg. 1 1500000 1 1500000 1500000 2013 Balbalungao ES
Cordero Elementary School
Marcos Type 1 20000 1 20000 20000 1969 Corder ES
Marcos Type 1 45000 1 45000 45000 1974 Corder ES
CDF ( Office Bldg. ) 1 303000 1 303000 303000 1999 Corder ES
Lupao Central School
Bagong Lipunan 1 1 140000 1 140000 140000 1980 Lupao Central School
Bagong Lipunan 2 1 140000 1 140000 140000 1980 Lupao Central School
RP-US Aid 1 120000 1 120000 120000 1975 Lupao Central School
Marcos Type 1 80000 1 80000 80000 1973 Lupao Central School
FVR 1 1 160000 1 160000 160000 1985 Lupao Central School
Bagong Lipunan III 1 100000 1 100000 100000 1975 Lupao Central School
FVR 2 1 160000 1 160000 160000 1985 Lupao Central School
FVR 3 1 250000 1 250000 250000 1995 Lupao Central School
CDF ( Violago ) 1 220000 1 220000 220000 1995 Lupao Central School
DECS Bldg. 1 220000 1 220000 220000 1996 Lupao Central School
Joson Type 1 500000 1 500000 500000 1999 Lupao Central School
H.E. Bldg. 1 75000 1 75000 75000 1968 Lupao Central School
Mini-Gym 1 650000 1 650000 650000 2002 Lupao Central School
Stage 1 45,000.00 1 45000 45000 1966 Lupao Central School
Comfort Room 1 38,888 1 38888 38888 1980 Lupao Central School
Namulandayan Elementary School
PMSB 1 250,000 1 250000 250000 1986 Namulandayan ES
Aquino Bldg. 1 300,000 1 300000 300000 1988 Namulandayan ES
CDF Violago 1 930,000 1 930000 930000 2003 Namulandayan ES
Stage 1 120,000 1 120000 120000 1990 Namulandayan ES
Parista Elementary School
Marcos Type 1 1,500,000 1 1500000 1500000 1969 Parista ES
Bagong Lipunan 1 1,500,000 1 1500000 1500000 1975 Parista ES
Bagong Lipunan 1 1,500,000 1 1500000 1500000 1976 Parista ES
BEE bldg. 1 500,000 1 500000 500000 1992 Parista ES
PMS bldg. 1 500,000 1 500000 500000 1994 Parista ES
Makeshift bldg. 1 1,000,000 1 1000000 1000000 1990 Parista ES
Army Type 1 300,000 1 300000 300000 1969 Parista ES
DPWH Bldg. 1 1,000,000 1 1000000 1000000 1996 Parista ES
Pag-asa Gym/ Violago 1 1,500,000 1 1500000 1500000 2013 Parista ES
Stage 1 50,000 1 50000 50000 1986 Parista ES
Salvacion 1st Elementary School
Marcos Type 1 20,000 1 20000 20000 1969 Salvacion 1st ES
PACD Multipurpose 1 20,000 1 20000 20000 1970 Salvacion 1st ES
Aquino Bldg. 1 175,000 1 175000 175000 1990 Salvacion 1st ES
Mini-Gym 1 250,000 1 250000 250000 2004 Salvacion 1st ES
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( SCHOOL BUILDING )
As of March 2014
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
School Canteen 1 20000 1 20000 20000 2004 Salvacion 1st ES
Salvacion 2nd Elementary School
Marcos type 1 30,000 1 30000 30000 1964 Salvacion 1st ES
Bagong Lipunan 1 60,000 1 60000 60000 1988 Salvacion 1st ES
C. Aquino Type 1 175,000 1 175000 175000 1994 Salvacion 1st ES
DECS Bldg. 1 225,000 1 225000 225000 2000 Salvacion 1st ES
CDF ( S. Garcia Bldg. ) 1 610,000 1 610000 610000 2003 Salvacion 1st ES
Mini Pag-asa 1 750,000 1 750000 750000 2003 Salvacion 1st ES
Stage 1 75,000 1 75000 75000 2003 Salvacion 1st ES
San Antonio Este Elementary School
Marcos type 1 20,000 1 20000 20000 1969 San Antonio Este ES
RP US Bayanihan 1 40,000 1 40000 40000 1975 San Antonio Este ES
FVR Philippines 2000 1 120,000 1 120000 120000 1996 San Antonio Este ES
H.E. building 1 50,000 1 50000 50000 1977 San Antonio Este ES
Stage 1 40,000 1 40000 40000 1996 San Antonio Este ES
San Antonio Weste Elementary School
Marcos type 1 60,000 1 60000 60000 1969 San Antonio Weste ES
Bagong Lipunan 1 75,000 1 75000 75000 1980 San Antonio Weste ES
Violago Type 1 610,000 1 610000 610000 1990 San Antonio Weste ES
Pag-asa/ Gym 1 1,200,000 1 1200000 1200000 2013 San Antonio Weste ES
San Isidro Elementary School
Marcos type 1 40,000 1 40000 40000 1965 San Isidro ES
Marcos type 1 40,000 1 40000 40000 1965 San Isidro ES
Bagong Lipunan 1 40,000 1 40000 40000 1981 San Isidro ES
Bagong Lipunan 1 40,000 1 40000 40000 1982 San Isidro ES
Multi-purpose 1 60,000 1 60000 60000 1982 San Isidro ES
JICA 1 1,300,000 1 1300000 1300000 1994 San Isidro ES
DECS-CDF 1 61,000 1 61000 61000 1998 San Isidro ES
Stage 1 40,000 1 40000 40000 1965 San Isidro ES
Mini-Gym 1 1,300,000 1 1300000 1300000 2004 San Isidro ES
Stage 1 150,000 1 150000 150000 2006 San Isidro ES
San Roque Elementary School
Marcos type 1 200,000 1 200000 200000 1968 San Roque ES
Bagong Lipunan 1 60,000 1 60000 60000 1979 San Roque ES
H.E. building 1 85,000 1 85000 85000 1985 San Roque ES
Violago Type 1 310,000 1 310000 310000 2003 San Roque ES
School stage 1 150,000 1 150000 150000 2006 San Roque ES
San Pedro Elementary School
Garcia type 1 915,000 1 915000 915000 1998 San Pedro ES
Violago Type 1 800,000 1 800000 800000 2004 San Pedro ES
Covered court 1 500,000 1 500000 500000 2006 San Pedro ES
Mapangpang Elementary School
Marcos Type 1 20,000 1 20000 20000 1990 Mapangpang ES
PACD Multipurpose 1 20,000 1 20000 20000 1969 Mapangpang ES
Aquino Bldg. 1 175,000 1 175000 175000 1996 Mapangpang ES
Mini-Gym 1 250,000 1 250000 250000 1994 Mapangpang ES
43,858,888 45,342,888
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Alalay Chica Elementary School
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
( SCHOOL BUILDING )
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CERTIFICATION:
We hereby certify that the above inventory of BUILDINGS
Properties consisting of _3__ pages are verified and found correct.
INVENTORY COMMITTEE:
Prepared by:
RECOMMENDING APPROVAL: APPROVED:
HILARION P. BERNARDINO EDNA SANTOS ZERRUDO, Ed. D., CESO V
District Supervisor Schools Division Superintendent
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on December 31, 2013
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Bagong Flores Elementary School
Computer Set, Desktop 223-001-0001-0001-1 15000 1 15000 15000 2011 Office/ Loreta P. Fajardo
Monitor-Philips; CPU-LG
Supply Officer II
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( IT EQUIPMENT)
REVIEWED BY:
JOEMER C. MABAGOS AMELIA M. MARTIN
District Property Custodian Accounting Representative
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER

HP Printer, Deskjet 223-001-0002-0002-1 3400 1 3400 3400 2011 Office/ Loreta P. Fajardo
Balbalungao Elementary School
TOTAL FORWARDED 18,400.00 18400
For which ____LORETA P. FAJARDO_____________, School Prinicpal I__________________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Bagong Flores Elementary School
TV, Samwon 21" 229-001-0013-0001-1 4000 1 4000 4000 2011 Office/ Loreta P. Fajardo



( COMMUNICATION EQUIPMENT )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER COUNT
SHORTAGE/ OVERAGE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


TOTAL FORWARDED P 4000.00 P 4000.00
CERTIFICATION:
We hereby certify that the above inventory of COMMUNICATION EQUIPMENT
Properties consisting of _1_page are verified and found correct.
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Bagong Flores Elementary School
Ordinary Table: Dining Table 222-001-0001-0008-1 5000 1 5000 5000 . H.E./ Valentine L. Cabiles
:Teacher's Table 222-002-0001-0001-4 1500 3 6000 4500

Ordinary Chair: Dining Chairs 222-001-0002-0004-8 300 8 2400 2400
:Teacher's Chairs 222-001-0002-0004-11 200 3 600 600
Balbalungao Elementary School
BOARD WHITE BOARD 222-001-006-0001-01 PC 1500.00 1 1500.00 1500.00 20013 PRE-ELEM
CORK BOARD 222-001-006-0004-01 PC 3000.00 1 3000.00 3000.00 2012 PRE-ELEM.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
BLACKBOARD 222-001-006-0003-01 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-02 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-03 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-04 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-05 PC 1000.00 1 1000.00 1000.00 2008 GRADE II
222-001-006-0003-06 PC 1000.00 1 1000.00 1000.00 2008 GRADE II
222-001-006-0003-07 PC 1000.00 1 1000.00 1000.00 2008 GRADE III
222-001-006-0003-08 PC 1000.00 1 1000.00 1000.00 2008 GRADE III
222-001-006-0003-09 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV
222-001-006-0003-10 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV
222-001-006-0003-11 PC 1000.00 1 1000.00 1000.00 2008 GRADE V
222-001-006-0003-12 PC 1000.00 1 1000.00 1000.00 2008 GRADE V
222-001-006-0003-13 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI
222-001-006-0003-14 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI
222-001-006-0003-15 PC 1000.00 1 1000.00 1000.00 2008 PRINCIPAL'S OFFICE
222-001-006-0003-16 PC 1000.00 1 1000.00 1000.00 2008 H.E.
222-001-006-0003-17 PC 1000.00 1 1000.00 1000.00 2005 H.E.
222-001-006-0003-18 PC 1000.00 1 1000.00 1000.00 2008 STOCKROOM
WOODEN SALA SET 222-001-0002-0002-01 PC 4000.00 1 4000.00 4000.00 2004 STOCKROOM
SALA SET WOODEN SALA SET 222-001-0002-0002-02 PC 4000.00 1 4000.00 4000.00 2004 STOCKROOM
PLASTIC (RUBY WHITE) 222-001-0002-0009-01 TO 57 PC 200.00 56 200.00 11200.00 2011 PRE-ELEM
CHAIR PLASTIC (OPAL CREAM) 222-001-0002-0009-58 TO 87 PC 220.00 31 220.00 6820.00 2011 PRE-ELE
PLASTIC (ULYSSES) 222-001-0002-0009-88 TO 92 PC 230.00 5 230.00 1150.00 2010 PRE-ELEM
SM PLASTIC (GREEN) 222-001-0002-0009-93 TO 112 PC 175.00 19 175.00 3325.00
SM PLASTIC (WHITE) 222-001-0002-0009-113-20 PC 200.00 8 200.00 1600.00
DESK SCHOOL DESK 165-028-0001 -0001-01-65 PC 400.00 65 400.00 26000.00 2008 TEACHERS
(DESK/ARMCHAIRS) TABLET ARMCHAIR (ALL WOOD) 165-029-0001-0001-01 to 47 PC 250.00 47 250.00 11750.00 2008 TEACHERS
TABLET ARMCHAIR TABLET ARMCHAIR (ALL STEEL) 165-029-0001-0003-01 to 40 PC 300.00 40 300.00 12000.00 2009 TEACHERS
SET OF TABLES AND CHAIRS SETS OF TABLES & CHAIRS (1 TABLE, 2 CHAIRS) 165-029-0002-0005-01 to 45 PC 1500.00 45 1500.00 67500.00 2009 TEACHERS
ACTIVITY TABLES 165-029-0002-0006-01 to 08 PC 1000.00 8 1000.00 8000.00 2010-2013 TEACHERS
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Balbalungao Elementary School
BOARD WHITE BOARD 222-001-006-0001-01 PC 1500 1 1500 1500 2008 OFFICE/H.E.
CORK BOARD 222-001-006-0004-01 PC 3000 1 3000 3000 2008 OFFICE/H.E.
BLACKBOARD 222-001-006-0003-01 PC 1000 1 1000 1000 20013 PRE-ELEM
222-001-006-0003-02 PC 1000 1 1000 1000 2012 PRE-ELEM.
222-001-006-0003-03 PC 1000 1 1000 1000 2008 GRADE I
222-001-006-0003-04 PC 1000 1 1000 1000 2008 GRADE I
222-001-006-0003-05 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-06 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-07 PC 1000.00 1 1000.00 1000.00 2008 GRADE II
222-001-006-0003-08 PC 1000.00 1 1000.00 1000.00 2008 GRADE II
222-001-006-0003-09 PC 1000.00 1 1000.00 1000.00 2008 GRADE III
222-001-006-0003-10 PC 1000.00 1 1000.00 1000.00 2008 GRADE III
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
222-001-006-0003-11 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV
222-001-006-0003-12 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV
222-001-006-0003-13 PC 1000.00 1 1000.00 1000.00 2008 GRADE V
222-001-006-0003-14 PC 1000.00 1 1000.00 1000.00 2008 GRADE V
222-001-006-0003-15 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI
222-001-006-0003-16 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI
222-001-006-0003-17 PC 1000.00 1 1000.00 1000.00 2008 PRINCIPAL'S OFFICE
222-001-006-0003-18 PC 1000.00 1 1000.00 1000.00 2008 H.E.
SALA SET WOODEN SALA SET 222-001-0002-0002-01 PC 4000.00 1 4000.00 4000.00 2005 H.E.
WOODEN SALA SET 222-001-0002-0002-02 PC 4000.00 1 4000.00 4000.00 2008 STOCKROOM
CHAIR PLASTIC (RUBY WHITE) 222-001-0002-0009-01 TO 57 PC 200.00 56 200.00 11200.00 2004 STOCKROOM
PLASTIC (OPAL CREAM) 222-001-0002-0009-58 TO 87 PC 220.00 31 220.00 6820.00 2004 STOCKROOM
PLASTIC (ULYSSES) 222-001-0002-0009-88 TO 92 PC 230.00 5 230.00 1150.00 2011 PRE-ELEM
SM PLASTIC (GREEN) 222-001-0002-0009-93 TO 112 PC 175.00 19 175.00 3325.00 2011 PRE-ELE
SM PLASTIC (WHITE) 222-001-0002-0009-113-20 PC 200.00 8 200.00 1600.00 2010 PRE-ELEM
CABINET MEDICINE (PLASTIC) 222-001-0004-0009-01 PC 500.00 1 500.00 500.00 2010 H.E
PLASTIC CABINET 222-001-0007-0001-01 PC 1500.00 1 1500.00 1500.00 2008 GRADE I
PLASTIC CABINET 222-001-0007-0001-02 PC 2000.00 1 2000.00 2000.00 2013 GRADE I
BOOK CABINET (STEEL) 222-001-0003-0001-01 PC 500.00 1 500.00 500.00 2010 GRADE VI
BUILT -CABINET (2DOOR HANGING CABINET) 222-001-0004-0002-01 TO 02 PC 10000.00 2 10000.00 10000.00 2005 H.E.
WOODEN CABINET (GLASS DOOR)222-001-0004-0002-03 PC 5000.00 1 5000.00 5000.00 2004 OFFICE
DISPLAY CABINET (4DOOR F.CABINET WHITE) 222-001-0004-0003-02 PC 7000.00 1 7000.00 7000.00 2004 H.E.
DISPLAY CABINET (BROWN) 222-001-0004-0003-03 PC 6000.00 1 6000.00 6000.00 2004 OFFICE
WOODEN FILING CABINET 222-001-0004-0003-01 PC 6000.00 1 6000.00 6000.00 2004 OFFICE
CD RACK 222-001-0064-0012-01 PC 300.00 1 300.00 300.00 2008 OFFICE
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Balbalungao Elementary School
TABLE COMPUTER TABLE W/ RACK 222-001-0001-0002-01 PC 3000 1 3000 3000 2004 OFFICE
CONFERENCE TABLE 222-001-0001-0003-01 PC 5000 1 5000 5000 2008 OFFICE
CONFERENCE TABLE 222-001-0001-0003-02 PC 5000 1 5000 5000 2008 OFFICE
ORDINARY TABLE 1222-001-0001-0008-01 PC 3000 1 3000 3000 2010 OFFICE
TYPEWRITER TABLE 222-001-0001-0009-01 PC 5000 1 5000 5000 2008 OFFICE
RUSTRUM 222-001-0001-0011-01 PC 2000 1 2000 2000 2005 OFFICE
CENTER TABLE 222-001-0001-0012-01 PC 1000.00 1 1000.00 1000.00 2005 OFFICE
ROLLER TABLE 222-001-0001-0013-01 PC 1200.00 1 1200.00 1200.00 2005 GRADE VI
PLASTIC TABLES 222-001-0001-0014-01 PC 1000.00 1 1000.00 1000.00 2004 H.E..
222-001-0001-0015-02 PC 1000.00 1 1000.00 1000.00 2004 H.E..
222-001-0001-0016-03 PC 1000.00 1 1000.00 1000.00 2004 H.E..
222-001-0001-0017-04 PC 1000.00 1 1000.00 1000.00 2004 H.E..
222-001-0001-0018-05 PC 1000.00 1 1000.00 1000.00 2004 H.E..
222-001-0001-0019-06 PC 1000.00 1 1000.00 1000.00 2004 H.E..
CHAIRS ROOLING COMPUTER CHAIR 222-001-0002--0002-01 PC 500.00 1 500.00 500.00 2004 GRADE VI
TEACHER'S CHAIR 222-001-0002--0004-01 to 07 PC 500.00 7 500.00 3500.00 2005 ALL TEACHER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
San Roque Elementary School
Principal's Office Computer Table 222-001-0001-002-23 pcs. 1300.00 1 1300.00 1300.00 2008 Principal's Office/RUBY L. DIRECTO
Grade V Wooden Cabinet,Book Shelves 222-001-0004-0001-24 pcs. 1800.00 1 1800.00 1800.00 2006 Grade V/PRISCILA M. DATOR
Grade III Wooden Cabinet,Book Shelves 222-001-0004-0001-25 pcs. 1870.00 1 1870.00 1870.00 2012 Grade III/ANN TERESA A. MEMITA
Grade IV Wooden Cabinet,Book Shelves 222-001-0004-0001-26 pcs. 500.00 1 500.00 500.00 2003 Grade IV/RAQUEL C. SOLIS
Kinder Wooden Cabinet,Book Shelves 222-001-0004-0001-27 pcs. 500.00 1 500.00 500.00 2005 Kinder/MILAGROS MANANGHAYA
Kinder Pupils' Cabinet 222-001-0004-0001-28 pcs. 800.00 2 800.00 1600.00 2005 Kinder/MILAGROS MANANGHAYA
Grade I SEMP-Desk and Table 222-001-0002-0011-29 to 48 set 900.00 20 900.00 18000.00 2009 Grade I/LOVELYN D. VILLENA
Kinder Wooden table (Kiddie) 222-001-0001-0008-49 to 51 pcs. 400.00 3 400.00 1200.00 2008 Kinder/MILAGROS MANANGHAYA
Grade III Arm chair Steel 222-001-0002-0008-52 to 86 pcs. 850.00 35 850.00 29750.00 2011 Grade III/ANN TERESA A. MEMITA
Kinder Monobloc Chair (Kiddie) 222-001-0002-0009-87 to 115 pcs. 150.00 29 150.00 4350.00 2010 Kinder/MILAGROS MANANGHAYA
Principal's Office Blackboard 222-001-0006-0003-116 pcs. 500.00 1 500.00 500.00 2010 Principal's Office/RUBY L. DIRECTO
Grade VI Sala Set (Bamboo) 222-001-0002-0005-120 set 3000.00 1 3000.00 3000.00 2013 Grade VI/ESTELITA C. APUNTAN
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
San Roque Elementary School
Principal's Office Computer Table 222-001-0001-002-23 pcs. 1300 1 1300 1300 2008 Principal's Office/RUBY L. DIRECTO
Grade V Wooden Cabinet,Book Shelves 222-001-0004-0001-24 pcs. 1800 1 1800 1800 2006 Grade V/PRISCILA M. DATOR
Grade III Wooden Cabinet,Book Shelves 222-001-0004-0001-25 pcs. 1870 1 1870 1870 2012 Grade III/ANN TERESA A. MEMITA
Grade IV Wooden Cabinet,Book Shelves 222-001-0004-0001-26 pcs. 500 1 500 500 2003 Grade IV/RAQUEL C. SOLIS
Kinder Wooden Cabinet,Book Shelves 222-001-0004-0001-27 pcs. 500 1 500 500 2005 Kinder/MILAGROS MANANGHAYA
Kinder Pupils' Cabinet 222-001-0004-0001-28 pcs. 800 2 800 1600 2005 Kinder/MILAGROS MANANGHAYA
Grade I SEMP-Desk and Table 222-001-0002-0011-29 to 48 set 900.00 20 900.00 18000.00 2009 Grade I/LOVELYN D. VILLENA
Kinder Wooden table (Kiddie) 222-001-0001-0008-49 to 51 pcs. 400.00 3 400.00 1200.00 2008 Kinder/MILAGROS MANANGHAYA
Grade III Arm chair Steel 222-001-0002-0008-52 to 86 pcs. 850.00 35 850.00 29750.00 2011 Grade III/ANN TERESA A. MEMITA
Kinder Monobloc Chair (Kiddie) 222-001-0002-0009-87 to 115 pcs. 150.00 29 150.00 4350.00 2010 Kinder/MILAGROS MANANGHAYA
Principal's Office Blackboard 222-001-0006-0003-116 pcs. 500.00 1 500.00 500.00 2010 Principal's Office/RUBY L. DIRECTO
Grade VI Sala Set (Bamboo) 222-001-0002-0005-120 set 3000.00 1 3000.00 3000.00 2013 Grade VI/ESTELITA C. APUNTAN
Salvacion 2nd Elementary School
Furnitures and Fixtures Long Table (Wood) 222-001-0001-0003 pc. 3,000.00 0 1 3,000.00 3,000.00 2009 Principal I/JIMMY B. AMODO
Table & Chair Set (Wood) 222-001-0001-0008 set 3,000.00 0 1 3,000.00 3,000.00 2009 Principal I/JIMMY B. AMODO
Sala Set 222-001-0002-0005 pc. 2,000.00 0 1 2,000.00 2,000.00 2009 Principal I/JIMMY B. AMODO
Portable table (Wood) 222-001-0001-0006 pc. 1,000.00 0 2 1,000.00 2,000.00 2010 Principal I/JIMMY B. AMODO
Divider Cabinet 222-001-0003-0005 pc. 2,000.00 0 3 2,000.00 6,000.00 2010 Principal I/JIMMY B. AMODO
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
Cabinet (Wood w/ Glass Cover) 222-001-0003-0007 pc. 4,000.00 0 1 4,000.00 4,000.00 2008 Principal I/JIMMY B. AMODO
Bulletin Board 222-001-0006-0005 pc. 500.00 0 3 500.00 1,500.00 2009 Principal I/JIMMY B. AMODO
Bulletin Board Small 222-001-0006-0005 pc. 300.00 0 3 300.00 900.00 2009 Principal I/JIMMY B. AMODO
Computer Stand 222-001-0001-0002 pc. 1,000.00 0 1 1,000.00 1,000.00 2010 Principal I/JIMMY B. AMODO
Typewriter Table (Wood) 222-001-0001-0009 pc. 1,500.00 0 1 1,500.00 1,500.00 2009 Principal I/JIMMY B. AMODO
White Board 222-001-0006-0001 pc. 1,000.00 0 1 1,000.00 1,000.00 2009 Principal I/JIMMY B. AMODO
San Isidro Elementary School
Computer Table 222-001-0001-0002 pc. 500.00 1 2000.00 2000.00 2009 Office/Teresita I. Joanino
Ordinary Table 500.00 500.00 500.00 2009
wood 222-001-0001-0008-01 pc. 500.00 1 500.00 500.00 2009 Office/Teresita I. Joanino
wood 222-001-0001-0008-02 pc. 500.00 1 500.00 500.00 2009 E-Classroom
wood 222-001-0001-0008-03 pc. 500.00 1 500.00 500.00 2009 Kinder/Maryjane A. Amudo
wood/steel 222-001-0001-0008-04 pc. 500.00 1 500.00 500.00 2009 I-C/Emily A. Gomez
wood 222-001-0001-0008-05 pc. 500.00 1 500.00 500.00 2009 III-C/Esther M. Tadeo
wood 222-001-0001-0008-06 pc. 500.00 1 500.00 500.00 2009 IV-B/Rhea A. Isalmo
wood/steel 222-001-0001-0008-07 pc. 500.00 1 500.00 500.00 2009 V-A/Purificacion O. Agbayani
wood/steel 222-001-0001-0008-08 pc. 500.00 1 500.00 500.00 2009 V-B/Irma O. Sacopla
wood/steel 222-001-0001-0008-09 pc. 500.00 1 500.00 500.00 2009 V-C/ Marcelina S. Pajarillo
wood/steel 222-001-0001-0008-10 pc. 500.00 1 500.00 500.00 2009 VI-A/Elizabeth V. Sabado
Long Table wood 222-001-0001-0008-11 pc. 1000.00 1 1000.00 1000.00 2010 E-Classroom
Long Table wood 222-001-0001-0008-12 pc. 1000.00 1 1000.00 1000.00 2010 E-Classroom
Long Table wood 222-001-0001-0008-13 pc. 1000.00 1 1000.00 1000.00 2010 E-Classroom
Long Table wood 222-001-0001-0008-14 pc. 1000.00 1 1000.00 1000.00 2010 Library
Long Table wood 222-001-0001-0008-15 pc. 1000.00 1 1000.00 1000.00 2010 Library
Long Table wood 222-001-0001-0008-16 pc. 1000.00 1 1000.00 1000.00 2010 Library
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
San Isidro Elementary School
Pupils Table 222-001-0001-0008-17 pc. 500 1 2000 2000 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-18 pc. 500 500 500 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-19 pc. 500 1 500 500 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-20 pc. 500 1 500 500 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-21 pc. 500 1 500 500 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-22 pc. 500 1 500 500 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-23 pc. 500.00 1 500.00 500.00 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-24 pc. 500.00 1 500.00 500.00 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-25 pc. 500.00 1 500.00 500.00 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-26 pc. 500.00 1 500.00 500.00 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-27 pc. 500.00 1 500.00 500.00 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-28 pc. 500.00 1 500.00 500.00 2009 Kinder/Maryjane A. Amudo
Pupils Table 222-001-0001-0008-29 pc. 500.00 1 500.00 500.00 2009 Kinder/Daria S. Napoles
Pupils Table 222-001-0001-0008-30 pc. 500.00 1 500.00 500.00 2009 Kinder/Daria S. Napoles
Pupils Table 222-001-0001-0008-31 pc. 500.00 1 500.00 500.00 2009 Kinder/Daria S. Napoles
Pupils Table 222-001-0001-0008-32 pc. 500.00 1 500.00 500.00 2009 Kinder/Daria S. Napoles
Pupils Table 222-001-0001-0008-33 pc. 500.00 1 500.00 500.00 2009 Kinder/Daria S. Napoles
Pupils Table 222-001-0001-0008-34 pc. 500.00 1 500.00 500.00 2009 Kinder/Daria S. Napoles
Pupils Table 222-001-0001-0008-35 pc. 500.00 1 500.00 500.00 2009 Kinder/Daria S. Napoles
Monoblock Table 222-001-0001-0008-36 pc. 1 800.00 800.00 Library
Monoblock Table 222-001-0001-0008-37 pc. 1 800.00 800.00 Library
Monoblock Table 222-001-0001-0008-38 pc. 1 800.00 800.00 Library
Monoblock Table 222-001-0001-0008-39 pc. 1 800.00 800.00 Library
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
Monoblock Table 222-001-0001-0008-40 pc. 1 800.00 800.00 Library
Monoblock Table 222-001-0001-0008-41 pc. 1 800.00 800.00 Library
Monoblock Table 222-001-0001-0008-42 pc. 1 800.00 800.00 Library
Typewriter Table 222-001-0001-0009 pc. 1 1500.00 1500.00 Office
Rostrum 222-001-0001-0011 pc. 1 Library
Chairs
Computer Chair 222-001-0002-0002 pc, 1 1500.00 1500.00 Office/Teresita I. Joanino
Ordinary Chair
wood 222-001-0002-0004-01 pc. 1 Office/Teresita I. Joanino
wood/steel 222-001-0002-0004-02 pc. 1 I-C/Emily A. Gomez
wood 222-001-0002-0004-03 pc. 1 III-C/Esther M. Tadeo
wood/steel 222-001-0002-0004-04 pc. 1 V-A/Purificacion O. Agbayani
wood/steel 222-001-0002-0004-05 pc. 1 V-B/Irma O. Sacopla
wood/steel 222-001-0002-0004-06 pc. 1 V-C/Marcelina S. Pajarillo
wood/steel 222-001-0002-0004-07 pc. 1 VI-A/Elizabeth V. Sabado
Pupils Chair 222-001-0002-0004-08 to pc. 24 Kinder/Maryjane A. Amudo
222-001-0002-0004-31 pc.
Pupils Chair 222-001-0002-0004-32 to pc. 26 Kinder/Daria S. Napoles
222-001-0002-0004-57 pc.
Sala Set 222-001-0002-0005 pc. 1 5000.00 5000.00 Office/Teresita I. Joanino
Divan 222-001-0002-0006 pc. 1 2000.00 2000.00 Office/Teresita I. Joanino
Plastic (Monoblock) Chair 222-001-0002-0009-01 to pc. 20 220.00 4400.00 E-Classroom
222-001-0002-0009-20 pc.
Plastic (Monoblock) Chair 222-001-0002-0009-21 to pc. 222 220.00 48840.00 Library
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
San Isidro Elementary School
Cabinet Steel
Book cabinet steel 222-001-0003-0001 pc. 1000 1 1 1000 1000 2006 Library
Filing Cabinet 222-001-0003-0005-01 pc. 1000 1 1 1000 1000 2006 Office/Teresita I. Joanino
Filing Cabinet 222-001-0003-0005-02 pc. 1000 1 1 1000 1000 2006 E-Classroom
Filing Cabinet 222-001-0003-0005-03 pc. 1000 1 1 1000 1000 2006 E-Classroom
Filing Cabinet 222-001-0003-0005-04 pc. 1000 1 1 1000 1000 2006 E-Classroom
Cabinet Wooden/Divider 0
Bookshelf 222-001-0004-0001-01 pc. 1500.00 1 1500.00 1 1500.00 1500 2011 Office/Teresita I. Joanino
Bookshelves 222-001-0004-0001-02 to pc. 1500.00 2 1500.00 2 1500.00 3000 2011 I-C/Emily A. Gomez
222-001-0004-0001-03 pc. 0
Bookshelves 222-001-0004-0001-04 to pc. 1500.00 3 1500.00 3 1500.00 4500 2011 III-A/Evangeline N. Dacoco
222-001-0004-0001-06 pc. 0
Bookshelves 222-001-0004-0001-07 to pc. 1500.00 2 1500.00 2 1500.00 3000 2011 III-C/Esther M. Tadeo
222-001-0004-0001-08 pc. 0
Bookshelves 222-001-0004-0001-09 to pc. 1500.00 3 1500.00 3 1500.00 4500 2011 V-A/Purificacion O. Agbayani
222-001-0004-0001-11 pc. 0
Bookshelves 222-001-0004-0001-12 to pc. 1500.00 3 1500.00 3 1500.00 4500 2011 V-B/Irma O. Sacopla
222-001-0004-0001-14 pc. 0
Bookshelves 222-001-0004-0001-15 to pc. 1500.00 3 1500.00 3 1500.00 4500 2011 V-C/Marcelina S. Pajarillo
222-001-0004-0001-17 pc. 0
Bookshelves 222-001-0004-0001-18 to pc. 1500.00 4 1500.00 4 1500.00 6000 2011 Vi-A/Elizabeth V. Sabado
222-001-0004-0001-21 pc. 0
Bookshelves 222-001-0004-0001-22 to pc. 1500.00 2 1500.00 2 1500.00 3000 2011 VI-B/Teresa Dc. Isalmo
222-001-0004-0001-23 pc. 0
Bookshelves 222-001-0004-0001-24 to pc. 1500.00 15 1500.00 15 1500.00 22500 2011 Library
222-001-0004-0001-38 pc. 0
Display Cabinet wood 222-001-0004-0003-01 pc. 1000.00 1 1000.00 1 1000.00 1000 2011 Office/Teresita I. Joanino
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
Display Cabinet wood 222-001-0004-0003-02 pc. 1000.00 1 1000.00 1 1000.00 1000 2011 III-B/Marilyn B. Tanerla
Display Cabinet wood 222-001-0004-0003-03 to pc. 1000.00 4 1000.00 4 1000.00 4000 2011 II-B/Rosario A. Macabante
222-001-0004-0003-06 pc. 0 2011
Aparador Type 222-001-0004-0005-01 pc. 1234.00 1 1234 1 1234.00 1234 2011 II-B/Rosario A. Macabante
Aparador Type 222-001-0004-0005-02 pc. 1234.00 1 1234 1 1234.00 1234 2011 V-A/Purificacion O. Agbayani
Aparador Type 222-001-0004-0005-03 pc. 1234.00 1 1234 1 1234.00 1234 2011 V-B/Irma O. Sacopla
Aparador Type 222-001-0004-0005-04 pc. 1234.00 1 1234 1 1234.00 1234 2011 V-C/Marcelina S. Pajarillo
Aparador Type 222-001-0004-0005-05 pc. 1234.00 1 1234 1 1234.00 1234 2011 VI-A/Elizabeth V. Sabado
Board 0
Ordinary Whiteboard 222-001-0006-0001 pc. 1000.00 1 1000 1 1000.00 1000 2012 Office/Teresita I. Joanino
Blackboard 222-001-0006-0003-01 pc. 1000.00 1 1000 1 1000.00 1000 2012 Kinder/Maryjane A. Amudo
Blackboard 222-001-0006-0003-02 pc. 1000.00 1 1000 1 1000.00 1000 2012 Kinder/Daria S. Napoles
Blackboard 222-001-0006-0003-03 to pc. 1000.00 2 1000 2 1000.00 2000 2012 I-A/Carolina O. Tadeo
222-001-0006-0003-04 pc. 1000.00 0 2012
Blackboard 222-001-0006-0003-05 to pc. 1000.00 2 1000 2 0 2012 I-B/Merlynda M. Salamanca
222-001-0006-0003-06 pc. 0
Blackboard 222-001-0006-0003-07 to pc. 1000.00 1000 2 1000.00 2000 2012 I-C/Emily A. Gomez
222-001-0006-0003-08 pc. 0
Blackboard 222-001-0006-0003-09 to pc. 1000.00 1000 2 1000.00 2000 2012 II-A/Emelie C. Lantano
222-001-0006-0003-10 pc. 0
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
San Isidro Elementary School
Blackboard 222-001-0006-0003-11 pc. 1000 1 1000 1 1000 1000 2002 II-B/Rosario A. Macabante
Blackboard 222-001-0006-0003-12 to pc. 1000 2 1000 2 2000 2000 2002 II-C/Nancy G. Salibio
222-001-0006-0003-13 pc. 0 0 2002
Blackboard 222-001-0006-0003-14 to pc. 1000 2 1000 2 2000 2000 2002 III-A/Evangeline N. Dacoco
222-001-0006-0003-15 pc. 0 0 2002
Blackboard 222-001-0006-0003-16 to pc. 1000 2 1000 2 2000 2000 2002 III-B/Marilyn B. Tanerla
222-001-0006-0003-17 pc. 0 0 2002
Blackboard 222-001-0006-0003-18 pc. 1000.00 2 1000.00 2 2000 2000 2002 III-C/Esther M. Tadeo
222-001-0006-0003-19 pc. 0 0 2002
Blackboard 222-001-0006-0003-20 pc. 1000.00 1 1000.00 1 1000 1000 2002 IV-A/Maryrose D. Rampas
Blackboard 222-001-0006-0003-21 to pc. 1000.00 2 1000.00 2 2000 2000 2002 IV-B/Rhea A. Isalmo
222-001-0006-0003-22 pc. 0 0 2002
Blackboard 222-001-0006-0003-23 to pc. 1000.00 2 1000.00 2 2000 2000 2002 IV-C/Teresita D. Rivera
222-001-0006-0003-24 pc. 0 0 2002
Blackboard 222-001-0006-0003-25 pc. 1000.00 1 1000.00 1 1000 1000 2002 V-A/Purificacion O. Agbayani
Blackboard 222-001-0006-0003-26 pc. 1000.00 1 1000.00 1 1000 1000 2002 V-B/Irma O. Sacopla
Blackboard 222-001-0006-0003-27 pc. 1000.00 1 1000.00 1 1000 1000 2002 V-C/Marcelina S. Pajarillo
Blackboard 222-001-0006-0003-28 pc. 1000.00 1 1000.00 1 1000 1000 2002 VI-A/Elizabeth V. Sabado
Blackboard 222-001-0006-0003-29 to pc. 1000.00 2 1000.00 2 2000 2000 2002 VI-B/Teresa DC. Isalmo
222-001-0006-0003-30 pc. 1000.00 1000.00 0 0 2002
Blackboard 222-001-0006-0003-31 pc. 1000.00 2 1000.00 2 2000 2000 2002 VI-C/Avegail D. Obillo
222-001-0006-0003-32 pc. 1000.00 1000.00 0 0 2002
Corkboard 222-001-0006-0004 pc. 800.00 1 800.00 1 800 800 2002 Office/Teresita I. Joanino
Bulletin Board 222-001-006-0005-01 pc. 345.00 1 345.00 1 345 345 2002 II-B/Rosario A. Macabante
Bulletin Board 222-001-006-0005-02 to pc. 345.00 3 345.00 3 1035 1035 2002 II-C/Nancy G. Salibio
222-001-006-0005-04 pc. 0 0 2002
Bulletin Board 222-001-006-0005-05 pc. 345.00 1 345.00 1 345 345 2002 V-A/Purificacion O. Agbayani
Bulletin Board 222-001-006-0005-06 pc. 345.00 1 345.00 1 345 345 2002 V-B/Irma O. Sacopla
Bulletin Board 222-001-006-0005-07 pc. 345.00 1 345.00 1 345 345 2002 V-C/Marcelina S. Pajarillo
Bulletin Board 222-001-006-0005-08 pc. 345.00 1 345.00 1 345 345 2002 VI-A/Elizabeth V. Sabado
Bulletin Board 222-001-006-0005-09 to pc. 345.00 2 345 2 690 690 2002 VI-B/Teresa DC. Isalmo
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
222-001-006-0005-10 pc. 0 0
Cabinet Plastic 222-001-0007-0001-01 pc. 2000.00 1 2000 1 2000 2000 2013 Office/Teresita I. Joanino
Cabinet Plastic 222-001-0007-0001-02 pc. 1000.00 1 1000 1 1000 1000 II-B/Rosario A. Macabante
Cabinet Plastic 222-001-0007-0001-03 pc. 1000.00 1 1000 1 1000 1000 2012 II-C/Nancy G. Salibio
Dish cabinet Plastic 222-001-0007-0001-04 pc. 2500.00 1 2500 1 2500 2500 2012 Office/Teresita I. Joanino
Armchairs
Armchairs (All Wood) 165-029-0001-0001-01 to pcs. 1200.00 40 48000 40 1200.00 48000.00 2012 III-A/Evangeline N. Dacoco
165-029-0001-0001-40 2012
Armchairs (All Wood) 165-029-0001-0001-41 to pcs. 1200.00 30 36000 30 1200.00 36000.00 2012 III-B/Marilyn B. Tanerla
165-029-0001-0001-70 2012
Armchairs (All Wood) 165-029-0001-0001-71 to pcs. 1200.00 33 39600 33 1200.00 39600.00 2012 IV-C/Teresita D. Rivera
165-029-0001-0001-103 2012
Armchairs (All Wood) 165-029-0001-0001-104 to pcs. 1200.00 15 18000 15 1200.00 18000.00 2012 VI-C/Avegail D. Obillo
165-029-0001-0001-118
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
San Isidro Elementary School
Armchairs(Wood & Steel) 165-029-0001-0002-01 to pcs. 1200 38 45600 38 45600 45600 2011 IV-A/Maryrose D. Rampas
165-029-0001-0002-38
Armchairs(Wood & Steel) 165-029-0001-0002-39 to pcs. 1200 39 46800 39 46800 46800 2011 VI-B/Teresa DC. Isalmo
165-029-0001-0002-77
Microscope Eyepiece 165-031-0001-01 to pcs. 1200 4 4800 4 4800 4800 2011 VI-A/Elizabeth V. Sabado
Agupalo Este Elementary School
Tables and chairs set (wood) 222-001-0006-0003-14 to pcs. 1234.00 10 12340.00 10 12340.00 12340.00 2005 Grade 6 room
Armchairs (Plastic) 222-001-0006-0003-15 pcs. 367.00 26 9542.00 26 9542.00 9542.00 2005 Grade 3 room
Armchairs (Plastic) 222-001-0006-0003-16 to pcs. 367.00 16 5872.00 16 5872.00 5872.00 2005 Grade 4 room
Tables and chairs set (wood) 222-001-0006-0003-17 pcs. 256.00 10 2560.00 256.00 256.00 2005 Grade 1 room
Tables and chairs set (wood) 222-001-0006-0003-18 pcs. 256.00 10 2560.00 256.00 256.00 2005 Grade 2 room
Tables and chairs set (wood) 222-001-0006-0003-19 pcs. 1234.00 10 12340.00 10 12340.00 12340.00 2005 Grade 5 room
Chairs (monoblock) 222-001-0006-0003-20 pcs. 345.00 1 345.00 1 345.00 345.00 2006 Grade 6 room
Agupalo Weste Elementary School
Armchairs 222-001-0006-0003-22 pcs. 367.00 100 36700.00 100 36700.00 36700.00 2011 Grade 4 room
Teacher's Chair 222-001-0006-0003-21 to pcs. 367.00 2 734.00 2 734.00 734.00 2011 grade4 room
Teacher's Table 222-001-0006-0003-22 pcs. 1234.00 2 2468.00 2 2468.00 2468.00 2011 Grade 5 room
San Pedro elementary School
Grade 1 Armcharis ( all wood ) 222-001-0001-0016-03 pcs. 367.00 10 3670.00 10 3670.00 3670.00 2011 Grade 1 room
Grade 3 Armchairs 222-001-0001-0017-04 pcs. 367.00 24 8808.00 24 8808.00 8808.00 2011 Grade 3 room
Lupao Central School 0.00 0.00 0.00 2011
Ordinary Chair with arm (wood) 222-001-0002-0004 pcs. 430.00 43 18490.00 43 18490.00 18490.00 2010 MRS. DE VERA
Ordinary Chair with arm (wood) 222-001-0002-0005 pcs. 260.00 26 6760.00 26 6760.00 6760.00 2011 MRS. ESGUERRA
Ordinary Chair with arm (wood) 222-001-0002-0006 pcs. 490.00 49 24010.00 49 24010.00 24010.00 2010 MRS. L. VALDEZ
Ordinary Chair with arm (wood) 222-001-0002-0007 pcs. 500.00 50 25000.00 50 25000.00 25000.00 2011 MRS. FERNANDEZ
Ordinary Chair with arm (wood) 222-001-0002-0008 pcs. 540.00 54 29160.00 54 29160.00 29160.00 2010 MRS. ANGELES
Ordinary Chair with arm (wood) 222-001-0002-0009 pcs. 480.00 48 23040.00 48 23040.00 23040.00 2011 MRS. APUNTAN
Ordinary Chair with arm (wood) 222-001-0002-0010 pcs. 480.00 48 23040.00 48 23040.00 23040.00 2011 MRS. CACHO
Ordinary Chair with arm (wood) 222-001-0002-0011 pcs. 500.00 50 25000.00 50 25000.00 25000.00 2012 MRS. CUARESMA
Ordinary Chair with arm (wood) 222-001-0002-0012 pcs. 500.00 50 25000.00 50 25000.00 25000.00 2012 MRS. LEDESMA
Ordinary Chair with arm (wood) 222-001-0002-0013 pcs. 500.00 50 25000.00 50 25000.00 25000.00 2012 MR. OROFINO
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
Ordinary Chair with arm (wood) 222-001-0002-0014 pcs. 500.00 50 25000.00 50 25000.00 25000.00 2012 MRS. ROSARIO
Ordinary Chair with arm (wood) 222-001-0002-0015 pcs. 330.00 33 10890.00 33 10890.00 10890.00 2011 MRS. TORERES
Ordinary Chair with arm (wood) 222-001-0002-0016 pcs. 550.00 55 30250.00 55 30250.00 30250.00 2011 MRS. ZARATE
Ordinary Chair with arm (wood) 222-001-0002-0017 pcs. 500.00 50 25000.00 50 25000.00 25000.00 2011 MR. GABRIEL

Ordinary Chair with arm (steel) 222-001-0002-0018 pcs. 70.00 7 490.00 7 490.00 490.00 2010 MRS. M PINILE
Ordinary Chair with arm (steel) 222-001-0002-0019 pcs. 510.00 51 26010.00 51 26010.00 26010.00 2010 MRS. DE GUZMAN
Ordinary Chair with arm (steel) 222-001-0002-0020 pcs. 990.00 99 98010.00 99 98010.00 98010.00 2010 MRS. CUARESMA
Ordinary Chair with arm (steel) 222-001-0002-0021 pcs. 60.00 6 360.00 6 360.00 360.00 2010 MRS. GABRIEL
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Ordinary Chair with arm (wood & steel) 222-001-0002-0022 pcs. 70 7 490 7 490 490 2010 MRS. M .PINILE
Ordinary Chair with arm (wood & steel) 222-001-0002-0023 pcs. 510 51 26010 51 26010 26010 2010 MRS. DE GUZMAN
Ordinary Chair with arm (wood & steel) 222-001-0002-0024 pcs. 990 99 98010 99 98010 98010 2010 MRS. CUARESMA
Ordinary Chair with arm (plastic) 222-001-0002-0025 pcs. 60 6 360 6 360 360 2010 MRS. GABRIEL
Ordinary Chair with arm (wood & steel) 222-001-0002-0026 pcs. 230 23 5290 23 5290 5290 2011 MRS. ESGUERRA
Ordinary Chair with arm (wood & steel) 222-001-0002-0027 pcs. 500 50 25000 50 25000 25000 2011 MRS. MARQUEZ
Ordinary Chair with arm (wood & steel) 222-001-0002-0028 pcs. 170 17 2890 17 2890 2890 2011 MRS. TORERES
Ordinary Chair with arm (plastic) 222-001-0002-0029 pcs. 10.00 1 10 1 10.00 10.00 2009 MRS. L. VALDEZ
Ordinary Chair with arm (plastic) 222-001-0002-0030 pcs. 40.00 4 160 4 160.00 160.00 2009 MRS. GABRIEL
Ordinary Chair (wood) 222-001-0002-0031 pcs. 100.00 10 1000 10 1000.00 1000.00 2010 MS. VILLENA
Ordinary Chair (wood) 222-001-0002-0032 pcs. 100.00 10 1000 10 1000.00 1000.00 2010 MRS. MARTIN
Ordinary Chair (wood) 222-001-0002-0033 pcs. 40.00 4 160 4 160.00 160.00 2010 MS. R. VALDEZ
Ordinary Chair (wood) 222-001-0002-0034 pcs. 380.00 38 14440 38 14440.00 14440.00 2010 MS. V. VALDEZ
Ordinary Chair (wood) 222-001-0002-0035 pcs. 380.00 38 14440 38 14440.00 14440.00 2011 MRS. ABELLANA
Ordinary Chair (wood) 222-001-0002-0036 pcs. 70.00 7 490 7 490.00 490.00 2010 MRS. NERIZON
Ordinary Chair (wood) 222-001-0002-0037 pcs. 400.00 40 16000 40 16000.00 16000.00 2011 MRS. PERALTA
Ordinary Chair (wood) 222-001-0002-0038 pcs. 500.00 40 20000 40 20000.00 20000.00 2011 MRS. CALAMANAN
Ordinary Chair (wood) 222-001-0002-0039 pcs. 500.00 40 20000 40 20000.00 20000.00 2011 MRS. CALAMANAN
Ordinary Chair (wood) 222-001-0002-0040 pcs. 500.00 40 20000 40 20000.00 20000.00 2011 MRS. CALAMANAN
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0042 pcs. 30.00 1 30 1 30.00 30.00 2011 MRS. MARTIN
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0043 pcs. 40.00 1 40 1 40.00 40.00 2010 MRS. CASAYURAN
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0044 pcs. 1 0 1 0.00 0.00 2010 MRS. M PINILE
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0045 pcs. 10.00 1 10 1 10.00 10.00 2010 MRS. IDAGO
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0046 pcs. 10.00 1 10 1 10.00 10.00 2010 MRS. PERALTA
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0047 pcs. 10.00 1 10 1 10.00 10.00 2010 MRS. CALAMANAN
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0048 pcs. 10.00 1 10 1 10.00 10.00 2011 MRS. CABRERA
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0049 pcs. 10.00 1 10 1 10.00 10.00 2011 MRS. L. VALDEZ
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0050 pcs. 10.00 1 10 1 10.00 10.00 2011 MRS. APUNTAN
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0051 pcs. 10.00 1 10 1 10.00 10.00 2012 MRS. MARQUEZ
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0052 pcs. 10.00 1 10 1 10.00 10.00 2011 MRS. CUARESMA
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0053 pcs. 10.00 1 10 1 10.00 10.00 2012 MRS. LEDESMA
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0054 pcs. 10.00 1 10 1 10.00 10.00 2012 MRS. ROSARIO
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0055 pcs. 10.00 1 10 1 10.00 10.00 2012 MRS. TORERES
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0056 pcs. 10.00 1 10 1 10.00 10.00 2012 MRS. ZARATE
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0057 pcs. 10.00 1 10 1 10.00 10.00 2012 MRS. ZARATE
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0058 pcs. 10.00 1 10 1 10.00 10.00 2012 MRS. ZARATE
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0059 pcs. 10.00 2 20 2 20.00 20.00 2011 MR. GABRIEL
Ordinary Chair Wood (Teacher Chair) 222-001-0002-0060 pcs. 10.00 3 30 3 30.00 30.00 2012 MRS. DE GUZMAN
Computer Chair (swivel) 222-001-0002-0061 pcs. 10.00 1 10 1 10.00 10.00 2010 MR. SANIDAD
Sala Set (wood) 222-001-0002-0062 pcs. 50.00 5 250 5 250.00 250.00 2009
Sofa 222-001-0002-0063 pcs. 60.00 6 360 6 360.00 360.00 2009 MR. SANIDAD
Stacking Chair (Plastic) 222-001-0002-0064 pcs. 2500.00 250 625000 250 625000.00 625000.00 2010
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
SEMP - Desk & Table 222-001-0002-0065 pcs. 250.00 25 6250 25 6250.00 6250.00 2009 MRS. CASAYURAN
SEMP - Desk & Table 222-001-0002-0066 pcs. 260.00 26 6760 26 6760.00 6760.00 2009 MS. R. VALDEZ
SEMP - Desk & Table 222-001-0002-0067 pcs. 260.00 7 1820 7 1820.00 1820.00 2009 MRS. M PINILE
SEMP - Desk & Table 222-001-0002-0068 pcs. 2010.00 270 27 270 27.00 27.00 2010 MRS. IDAGO
SEMP - Desk & Table 222-001-0002-0069 pcs. 2010.00 220 22 220 22.00 22.00 2010 MRS. NERIZON
SEMP - Desk & Table 222-001-0002-0070 pcs. 2010.00 270 27 270 27.00 27.00 2010 MRS. CABRERA
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
SEMP - Desk & Table 222-001-0002-0070 pc 20 7 140 7 140 140 2010 MRS. ESGUERRA
SEMP - Desk & Table 222-001-0002-0071 pc 280 8 2240 8 2240 2240 2010 MR. ALMANZA
Ordinary Table(wood) 222-001-0002-0072 pc 70 19 1330 19 1330 1330 2010 MS. VILLENA
Ordinary Table(wood) 222-001-0002-0073 pc 80 12 960 12 960 960 2010 MRS. MARTIN
Ordinary Table(wood) 222-001-0002-0074 pc 190 19 3610 19 3610 3610 2010 MS. V. VALDEZ
Ordinary Table(wood) 222-001-0002-0075 pc 120 20 2400 20 2400 2400 2010 MRS. M PINILE
Ordinary Table(wood) 222-001-0002-0076 pc 190 25 4750 25 4750 4750 2010 MRS. ABELLANA
Ordinary Table(wood) 222-001-0002-0077 pc 200.00 2 400 2 400 400 2010 MRS. PERALTA
Ordinary Table(wood) 222-001-0002-0078 pc 250.00 2 500 2 500 500 2010 MRS. CALAMANAN
Ordinary Table(wood) 222-001-0002-0079 pc 20.00 2 40 2 40 40 2010 MRS. ANGELES
Ordinary Table(wood) 222-001-0002-0080 pc 10.00 2 20 2 20 20 2010 MRS. ZARATE
Ordinary Table(wood) 222-001-0002-0081 pc 10.00 2 20 2 20 20 2011 MRS. ZARATE
Computer Table 222-001-0002-0082 pc 80.00 8 640 8 640 640 2011
Computer Table 222-001-0002-0083 pc 10.00 1 10 1 10 10 2009 MR. SANIDAD
Conference Table 222-001-0002-0084 pc 20.00 2 40 2 40 40 2011 MRS. LEDESMA
Conference Table 222-001-0002-0085 pc 20.00 2 40 2 40 40 2011 MR. SANIDAD
Conference Table 222-001-0002-0086 pc 50.00 5 250 5 250 250 2009
Typewriter Table 222-001-0002-0087 pc 378.00 1 378 1 378 378 2009 MR. SANIDAD
Teachers Table 222-001-0002-0088 pc 378.00 1 378 1 378 378 2011 MRS. MARTIN
Teachers Table 222-001-0002-0089 pc 378.00 1 378 1 378 378 2010 MRS. CASAYURAN
Teachers Table 222-001-0002-0090 pc 378.00 1 378 1 378 378 2012 MRS. M PINILE
Teachers Table 222-001-0002-0091 pc 378.00 1 378 1 378 378 2010 MRS. IDAGO
Teachers Table 222-001-0002-0092 pc 378.00 1 378 1 378 378 2010 MRS. PERALTA
Teachers Table 222-001-0002-0093 pc 378.00 1 378 1 378 378 2010 MRS. CALAMANAN
Teachers Table 222-001-0002-0094 pc 378.00 1 378 1 378 378 2011 MRS. CABRERA
Teachers Table 222-001-0002-0095 pc 378.00 1 378 1 378 378 2011 MRS. L. VALDEZ
Teachers Table 222-001-0002-0096 pc 378.00 1 378 1 378 378 2010 MRS. FERNANDEZ
Teachers Table 222-001-0002-0097 pc 378.00 1 378 1 378 378 2011 MRS. APUNTAN
Teachers Table 222-001-0002-0098 pc 378.00 1 378 1 378 378 2011 MRS. CUARESMA
Teachers Table 222-001-0002-0099 pc 378.00 1 378 1 378 378 2012 MRS. MARQUEZ
Teachers Table 222-001-0002-0100 pc 378.00 1 378 1 378 378 2012 MRS. ROSARIO
Teachers Table 222-001-0002-0101 pc 378.00 1 378 1 378 378 2012 MRS. TORERES
Teachers Table 222-001-0002-0102 pc 378.00 1 378 1 378 378 2011 MRS. ZARATE
Teachers Table 222-001-0002-0103 pc 378.00 1 378 1 378 378 2012 MRS. DE GUZMAN
Teachers Table 222-001-0002-0104 pc 378.00 1 378 1 378 378 2011 MR. GABRIEL
Teachers Table 222-001-0002-0105 pc 378.00 1 378 1 378 378 2010 MR. SANIDAD
Teachers Table 222-001-0002-0106 pc 378.00 1 378 1 378 378 2010 MR. SANIDAD
Monoblock 222-001-0002-0107 pc 259.00 6 1554 6 1554 1554 2010 MRS. LEDESMA
Rostrum (wood) 222-001-0002-0108 pc 789.00 1 789 1 789 789 2011 MR. SANIDAD
Book Shelves (wood) 222-001-0002-0109 pc 500.00 2 1000 2 1000 1000 2011 MS. VILLENA
Book Shelves (wood) 222-001-0002-0110 pc 500.00 2 1000 2 1000 1000 2010 MRS. MARTIN
Book Shelves (wood) 222-001-0002-0111 pc 500.00 2 1000 2 1000 1000 2011 MRS. CASAYURAN
Book Shelves (wood) 222-001-0002-0112 pc 500.00 4 2000 4 2000 2000 2010 MS. V. VALDEZ
Book Shelves (wood) 222-001-0002-0113 pc 500.00 2 1000 2 1000 1000 2011 MRS. ABELLANA
Book Shelves (wood) 222-001-0002-0114 pc 500.00 3 1500 3 1500 1500 2010 MRS. DE VERA
Book Shelves (wood) 222-001-0002-0115 pc 500.00 2 1000 2 1000 1000 2011 MRS. CABRERA
Book Shelves (wood) 222-001-0002-0116 pc 500.00 3 1500 3 1500 1500 2012 MRS. L. VALDEZ
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
Book Shelves (wood) 222-001-0002-0117 pc 500.00 1 500 1 500 500 2010 MRS. FERNANDEZ
Book Shelves (wood) 222-001-0002-0118 pc 500.00 1 500 1 500 500 2009 MRS. APUNTAN
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Book Shelves (wood) 222-001-0002-0119 pc 500 2 1000 2 1000 1000 2009 MRS. CACHO
Book Shelves (wood) 222-001-0002-0120 pc 500 2 1000 2 1000 1000 2009 MRS. CUARESMA
Book Shelves (wood) 222-001-0002-0001 pc 500 2 1000 2 1000 1000 2011 MRS. ZARATE
Book Shelves (wood) 222-001-0002-0002 pc 500 1 500 1 500 500 2011 MR. GABRIEL
Book Shelves (wood) 222-001-0002-0003 pc 500 7 3500 7 3500 3500 2009
Display Cabinet w/ glass 222-001-0002-0004 pc 300 1 300 1 300 300 2009 MR. SANIDAD
Display Cabinet w/ glass 222-001-0002-0005 pc 300 1 300 1 300 300 2009 MRS. LEDESMA
Filing Cabinet 222-001-0002-0006 pc 234.00 1 234 1 234 234 2009 MRS. DE VERA
Filing Cabinet 222-001-0002-0007 pc 500.00 1 500 1 500 500 2009 MRS. CUARESMA
Drawer Cabinet 222-001-0002-0008 pc 587.00 1 587 1 587 587 2008 MR. SANIDAD
Filing Cabinet 222-001-0002-0009 pc 234.00 1 234 1 234 234 2011 MS. VILLENA
Filing Cabinet (drawer) 222-001-0002-0010 pc 234.00 1 234 1 234 234 2011 MRS. MARTIN
Blackboard 222-001-0002-0011 pc 1000.00 1 1000 1 1000 1000 2009 MS. VILLENA
Blackboard 222-001-0002-0012 pc 1000.00 1 1000 1 1000 1000 2009 MRS. MARTIN
Blackboard 222-001-0002-0013 pc 1000.00 1 1000 1 1000 1000 2009 MRS. CASAYURAN
Blackboard 222-001-0002-0014 pc 1000.00 1 1000 1 1000 1000 2009 MS. R. VALDEZ
Blackboard 222-001-0002-0015 pc 1000.00 1 1000 1 1000 1000 2009 MRS. M PINILE
Blackboard 222-001-0002-0016 pc 1000.00 1 1000 1 1000 1000 2009 MRS. IDAGO
Blackboard 222-001-0002-0017 pc 1000.00 1 1000 1 1000 1000 2009 MRS. ABELLANA
Blackboard 222-001-0002-0018 pc 1000.00 1 1000 1 1000 1000 2009 MRS. NERIZON
Blackboard 222-001-0002-0019 pc 1000.00 1 1000 1 1000 1000 2009 MRS. PERALTA
Blackboard 222-001-0002-0020 pc 1000.00 1 1000 1 1000 1000 2009 MRS. CALAMANAN
Blackboard 222-001-0002-0021 pc 1000.00 1 1000 1 1000 1000 2009 MRS. DE VERA
Blackboard 222-001-0002-0022 pc 1000.00 1 1000 1 1000 1000 2009 MRS. CABRERA
Blackboard 222-001-0002-0023 pc 1000.00 1 1000 1 1000 1000 2009 MRS. ESGUERRA
Blackboard 222-001-0002-0024 pc 1000.00 1 1000 1 1000 1000 2009 MR. ALMANZA
Blackboard 222-001-0002-0025 pc 1000.00 1 1000 1 1000 1000 2009 MRS. L. VALDEZ
Blackboard 222-001-0002-0026 pc 1000.00 1 1000 1 1000 1000 2009 MRS. FERNANDEZ
Blackboard 222-001-0002-0027 pc 1000.00 1 1000 1 1000 1000 2009 MRS. ANGELES
Blackboard 222-001-0002-0028 pc 1000.00 1 1000 1 1000 1000 2009 MRS. APUNTAN
Blackboard 222-001-0002-0029 pc 1000.00 1 1000 1 1000 1000 2009 MRS. CACHO
Blackboard 222-001-0002-0030 pc 1000.00 1 1000 1 1000 1000 2009 MRS. CUARESMA
Blackboard 222-001-0002-0031 pc 1000.00 1 1000 1 1000 1000 2009 MRS. MARQUEZ
Blackboard 222-001-0002-0032 pc 1000.00 1 1000 1 1000 1000 2009 MRS. LEDESMA
Blackboard 222-001-0002-0033 pc 1000.00 1 1000 1 1000 1000 2009 MR. MABAGOS
Blackboard 222-001-0002-0034 pc 1000.00 1 1000 1 1000 1000 2009 MR. OROFINO
Blackboard 222-001-0002-0035 pc 1000.00 1 1000 1 1000 1000 2009 MRS. ROSARIO
Blackboard 222-001-0002-0036 pc 1000.00 1 1000 1 1000 1000 2009 MRS. TORERES
Blackboard 222-001-0002-0037 pc 1000.00 1 1000 1 1000 1000 2009 MRS. ZARATE
Blackboard 222-001-0002-0038 pc 1000.00 1 1000 1 1000 1000 2009 MRS. DE GUZMAN
Blackboard 222-001-0002-0039 pc 1000.00 1 1000 1 1000 1000 2009 MR. GABRIEL
Blackboard 222-001-0002-0040 pc 1000.00 1 1000 1 1000 1000 2009 CANTEEN
Blackboard 222-001-0002-0041 pc 1000.00 1 1000 1 1000 1000 2009 OFFICE
Blackboard 222-001-0002-0042 pc 1000.00 1 1000 1 1000 1000 2009 COMPUTER ROOM
Ordinary Whiteboard 222-001-0002-0043 pc 789.00 1 789 1 789 789 2009 MRS. DE VERA
Ordinary Whiteboard 222-001-0002-0044 pc 789.00 1 789 1 789 789 2009 MR. SANIDAD
Bulletin Board (Display) 222-001-0002-0045 pc 1230.00 1 1230 1 1230 1230 2009 MRS. CABRERA
Corkboard 2012 MR. SANIDAD
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
( FURNITURE & FIXTURES )
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
( FURNITURE & FIXTURES )
As of March 2014
As of March 2014
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
National Usable
National Usable
National Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
National Usable
National Usable
National Usable
Donation Usable
PRRM Usable
PTA Usable
Donation Usable
Donation Usable
Donation Usable
Donation Dilapidated
Donation Usable
Donation Usable
Donation Usable
Donation Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
As of March 2014
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
( SCHOOL BUILDING )
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( SCHOOL BUILDING )
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
National Usable
National Usable
National Usable
National Usable
National Usable
PTA Usable
SBRM and PTA Usable
National Usable
National Usable
National Usable
Donation Usable
National Needs major repair
National Needs major repair
National Needs major repair
National Needs major repair
National Usable
National Usable
National Usable
National Usable
Donation Usable
National Usable
Donation Usable
PTA Dilapidated
National Usable
PTA Usable
PTA Usable
National Usable
National Usable
National Usable
Local Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
Donation Usable
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( SCHOOL BUILDING )
As of March 2014
PTA Usable
National Usable
National Usable
National Usable
National Usable
National Usable
LSB Usable
LSB Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
CDF Usable
National Usable
National Usable
National Usable
National Usable
National Usable
JICA Japan Usable
National Usable
PTA Usable
National Usable
LSB/Mun. Usable
National Usable
National Usable
National Usable
National Usable
CDF of Joanino Usable
National Usable
CDF ( Violago ) Usable
CDF ( Violago ) Usable
National Usable
National Usable
National Usable
National Usable
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
( SCHOOL BUILDING )
As of March 2014
REMARKS STATE
WHERE ABOUTS
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
CHARGING
FUND
DONATION USABLE

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( IT EQUIPMENT)
As of March 2014
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS


MOOE USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
DONATION USABLE



( COMMUNICATION EQUIPMENT )
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
DONATION USABLE
MOOE USABLE

DONATION USABLE
MOOE USABLE

NATIONAL USABLE
NATIONAL USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
USABLE
USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
( FURNITURE & FIXTURES )
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
MOOE USABLE
DONATION USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
MOOE USABLE
DONATION USABLE
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
( FURNITURE & FIXTURES )
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
Donation Usable
National Usable
National Usable
Donation Usable
National Usable
National Usable
Donation USABLE
BEFF/National USABLE
Donation USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
Donation USABLE
Donation USABLE
MOOE USABLE
MOOE USABLE
USABLE
Donation USABLE
BEFF/National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
Donation USABLE
Donation USABLE
MOOE USABLE
Donation USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
National USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
National USABLE
National USABLE
Donation USABLE
Donation USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
MOOE USABLE
( FURNITURE & FIXTURES )
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
Donation USABLE
Donation USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
MOOE USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
MOOE USABLE
National USABLE
Donation USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
MOOE USABLE
Donation USABLE
Donation USABLE
MOOE USABLE
National USABLE
National USABLE
National USABLE
National USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
HPTA USABLE
Dep.ED./Prov. Good Condition
Fund Good Condition
Dep.ED./Prov. Good Condition
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
( FURNITURE & FIXTURES )
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of March 2014
National USABLE
National USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
( FURNITURE & FIXTURES )
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
( FURNITURE & FIXTURES )
As of March 2014
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Kinder Early Childhood and Dev. 15 262 3930 262 3930 3930 2014
Story books (ECCD) Checklist 0 0 0 0 2014
Story books Ang Kamatis ni Peles pc 46.63 22 1025.86 22 1025.86 1025.86 2013
Story books Chenelyn! Chenelyn! pc 46.63 22 1025.86 22 1025.86 1025.86 2013
Story books Celia Studios and Condrad Cat pc 46.63 22 1025.86 22 1025.86 1025.86 2013
Story books Estrelita ( The little wishing star ) pc 46.63 22 1025.86 22 1025.86 1025.86 2013
Story books Bakit Matagal ang Sundo ko? pc 46.63 22 1025.86 22 1025.86 1025.86 2013
Story books Klasmeyt! pc 46.63 22 1025.86 22 1025.86 1025.86 2013
Story books Papa's House, Mama's House pc 46.63 22 1025.86 22 1025.86 1025.86 2013
Story books Sino Ako? pc 46.63 22 1025.86 22 1025.86 1025.86 2013
Story books Papel de Liha pc 46.63 22 1025.86 22 1025.86 1025.86 2013
Story books Sandosenang Kuya pc 46.63 22 1025.86 22 1025.86 1025.86 2013
Story books Ang Pambihirang Buhok ni Raquel pc 46.63 22 1025.86 22 1025.86 1025.86 2013
Story books Araw ng Palengke pc 46.63 22 1025.86 22 1025.86 1025.86 2013
Grade I Multi Grade Lesson Plan for the Adarna House Big Books pc 210 1 210 1 210 210 2014
Kinder Work Sheets for the Adarna House Big Books Grade II pc 300 1 300 1 300 300 2013
Kinder GAD SPECIAL EDITION, APRIL ISSUE pc 15.37 50 768.5 50 768.5 768.5 2013
Kinder Intermediate Edition, May Issue pc 15.37 50 768.5 50 768.5 768.5 2013
Kinder Disaster Risk Reduction Special Edition, June Issue pc 15.37 50 768.5 50 768.5 768.5 2013
Kinder Kraak! Nabali ang Buto ni Ferdie pc 34.16 22 751.52 22 751.52 751.52 2013
Kinder May mga Lihim ni Ingkong pc 34.16 22 751.52 22 751.52 751.52 2013
Kinder Ang Batang Ayaw Maligo pc 34.16 22 751.52 22 751.52 751.52 2013
Kinder Ay! May Bukbok ang Ngipin ni Ani! pc 34.16 22 751.52 22 751.52 751.52 2013
Kinder Ayan na si Bolet Bulate pc 34.16 22 751.52 22 751.52 751.52 2013
Kinder Duglit-Ang Dugong Maliit pc 34.16 22 751.52 22 751.52 751.52 2013
Kinder Ngiii! Ang Kati Kati ng Ulo Ko! pc 34.16 22 751.52 22 751.52 751.52 2013
Kinder Sandosenang Sapatos pc 34.16 22 751.52 22 751.52 751.52 2013
Kinder The Magic of Apo Mayon pc 34.16 22 751.52 22 751.52 751.52 2013
Kinder Naku! Ang Pula ng Mata Ko! pc 34.16 22 751.52 22 751.52 751.52 2013
Kinder Bakit Hindi Nakalipstik si Nanay pc 34.16 22 751.52 22 751.52 751.52 2013
Kinder Si Joey at ang Gulay Gang pc 34.16 22 751.52 22 751.52 751.52 2013
Big Books Bilog na Itlog pc 142.29 22 3130.38 22 3130.38 3130.38 2013
Kinder Si Langgam at si Tipaklong pc 142.29 22 3130.38 22 3130.38 3130.38 2013
Big Books Si Aling Oktopoda pc 142.29 22 3130.38 22 3130.38 3130.38 2013
Big Books Si Monica Dalos Dalos pc 142.29 22 3130.38 22 3130.38 3130.38 2013
Big Books Ang Bisikleta ni Momon pc 142.29 22 3130.38 22 3130.38 3130.38 2013
Big Books Si Wako pc 142.29 22 3130.38 22 3130.38 3130.38 2013
Big Books Brave Little Baby Dan pc 142.29 22 3130.38 22 3130.38 3130.38 2013
Big Books Nang Magkakulay ang Nayon pc 142.29 22 3130.38 22 3130.38 3130.38 2013
Big Books Ang Alamat ng Ampalaya pc 142.29 22 3130.38 22 3130.38 3130.38 2013
Big Books Si Emang Engkantada at ang Tatlong Haragan pc 142.29 22 3130.38 22 3130.38 3130.38 2013
English English Learner's Materials 1 pc 9.7446 999 9734.8554 999 9734.8554 9734.8554 2013
English English Teacher's Guide 1 pc 15.6610 29 454.169 29 454.169 454.169 2013
Filipino Filipino Patnubay ng Guro I pc 17.8306 29 517.0874 29 517.0874 517.0874 2013
Once Once Upon a Toy Box pc 47 22 1034 22 1034 1034 2013
Ang Ang Aking Pamilya pc 49 22 1078 22 1078 1078 2013
MAPEH MAPEH
pc 39.81 1002 39889.62 1002 39889.62 39889.62 2013
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
As of March 2014
ARTICLE DESCRIPTION (includes brand, serial number, etc.)
UNIT OF
MEASURE
UNIT
VALUE
BALANCE PER STOCK ON HAND PER COUNT SHORTAGE/ OVERAGE
DATE
ACQUIRED
pc
As of March 2014
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Story Books Ang Lumang Aparador ni Lola pc 43 22 946 22 946 946 2014
Story Books Ang Kwento ni Lola Uban Ang Batang Natutong Gumagalang pc 43 22 946 22 946 946 2014
Story Books Developing Chhildren's Higher Order Thinking Skills pc 104 124 12896 124 12896 12896 2013
K-Mga Kasanayan Para sa Pagkatuto pc 30 787 23610 787 23610 23610 2013
Table Blocks pc 507.132 7 3549.924 7 3549.924 3549.924 2013
Lacing Beads pc 236.9 7 1658.3 7 1658.3 1658.3 2013
Picture Dominoes pc 348.15 7 2437.05 7 2437.05 2437.05 2013
Counting Frame pc 317.08 7 2219.56 7 2219.56 2219.56 2013
Wooden Puzzles pc 864.424 7 6050.968 7 6050.968 6050.968 2013
Grade I ENGLISH EXPRESSWAYS I pc 35.99 280 10077.2 280 10077.2 10077.2 2012
LM'S LANDAS SA WIKA AT PAGBASA I pc 35.9 663 23801.7 663 23801.7 23801.7 2012
LM'S MATAPAT NA PILIPINO I pc 45.33 369 16726.77 369 16726.77 16726.77 2013
LM'S MTB-MLE Activity Sheet pc 9.75 970 9457.5 970 9457.5 9457.5 2013
LM'S Edukasyon sa Pagpapakatao pc 9.75 970 9457.5 970 9457.5 9457.5 2012
LM'S P.E. pc 9.75 970 9457.5 970 9457.5 9457.5 2012
LM'S Health pc 9.75 970 9457.5 970 9457.5 9457.5 2012
LM'S Music pc 9.75 970 9457.5 970 9457.5 9457.5 2012
LM'S Arts pc 9.75 970 9457.5 970 9457.5 9457.5 2012
LM'S Ortograpiya pc 9.75 25 243.75 25 243.75 243.75 2012
LM'S Music TG I pc 9.75 25 243.75 25 243.75 243.75 2012
LM'S Music AS I pc 9.75 25 243.75 25 243.75 243.75 2012
LM'S Arts TG I pc 9.75 25 243.75 25 243.75 243.75 2012
LM'S Arts AS I pc 9.75 25 243.75 25 243.75 243.75 2012
LM'S P.E. TG I pc 9.75 25 243.75 25 243.75 243.75 2012
LM'S P.E. AS I pc 9.75 25 243.75 25 243.75 243.75 2012
LM'S English Learner's Materials 1 pc 9.75 999 9740.25 999 9740.25 9740.25 2013
LM'S English Teacher's Guide 1 pc 15.67 29 454.43 29 454.43 454.43 2013
LM'S Filipino Patnubay ng Guro 1 pc 17.84 29 517.36 29 517.36 517.36 2013
LM'S English Activity Sheets - LRNG Material I pc 9.75 986 9613.5 986 9613.5 9613.5 2013
LM'S Math Learning Material Grade I pc 9.75 197 1920.75 197 1920.75 1920.75 2013
LM'S Araling Panlipunan-Learning Material I pc 9.75 197 1920.75 197 1920.75 1920.75 2013
LM'S ESP-Learning Material Grade I pc 9.75 197 1920.75 197 1920.75 1920.75 2013
LM'S Music & Arts Learning Material Grade I pc 9.75 197 1920.75 197 1920.75 1920.75 2013
LM'S PEH-Learning Material Grade I pc 9.75 197 1920.75 197 1920.75 1920.75 2013
LM'S MTB-MLE (Activity Sheets) LRNG I pc 9.75 986 9613.5 986 9613.5 9613.5 2013
LM'S MTB-MLE (Orthography) LRNG Material I pc 9.75 19 185.25 19 185.25 185.25 2013
LM'S English -Teacher's Guide Grade I pc 9.75 8 78 8 78 78 2013
LM'S Math-Teacher's Guide Grade I pc 9.75 8 78 8 78 78 2013
LM'S Araling Panlipunan Teacher's Guide pc 9.75 8 78 8 78 78 2013
LM'S ESP-Teacher's Guide Grade I pc 9.75 8 78 8 78 78 2013
LM'S Music & Arts Teacher's Guide Grade I pc 9.75 8 78 8 78 78 2013
LM'S PEH-Teacher's Guide Grade I pc 9.75 8 78 8 78 78 2013
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
DATE
ACQUIRED
As of March 2014
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
ARTICLE DESCRIPTION (includes brand, serial number, etc.)
UNIT OF
MEASURE
UNIT
VALUE
BALANCE PER STOCK ON HAND PER COUNT SHORTAGE/ OVERAGE
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Grade I Filipino-Teacher's Guide Grade I pc 9.75 8 78 8 78 78 2013
LM'S MTB-MLE-Teacher's Guide Grade I 9.75 19 185.25 19 185.25 185.25 2013
LM'S Worksheets for the Adarna House Big Books Grade I pc 34.78 1 185.25 19 34.78 34.78 2013
English Collaborating with our Leaders pc 137.5 21 2887.5 21 2887.5 2887.5 2013
English Caring for our Learners pc 34.98 23 804.54 23 804.54 804.54 2013
SBM Manual on Enhancing School Based pc 129.75 22 2854.5 22 2854.5 2854.5 2013
SBM Management SBM pc 56.89 22 113.78 1251.58 113.78 1251.58 2013
English English Learners Materials 1 pc 9.74 999 9730.26 999 9730.26 9730.26 2013
English English Teacher's Guides 1 pc 15.67 29 454.43 29 454.43 454.43 2013
English Developing My English Power 1 pc 197.4 25 4935 25 4935 4935 2009
English Lets Learn to Read 1 pc 35.29 25 882.25 25 882.25 882.25 2009
English Small Books pc 35.29 25 882.25 25 882.25 882.25 2009
English Big Books pc 35.29 25 882.25 25 882.25 882.25 2009
English Linkages for Excellence 1 pc 35.29 25 882.25 25 882.25 882.25 2009
English My Language Book 1 pc 35.29 25 882.25 25 882.25 882.25 2009
English 100 Questions Filipino Kids Ask pc 475 25 11875 25 11875 11875 2009
English Bridge to Excellence 1 pc 34 999 33966 999 33966 33966 2013
Grade 2 English for You and Me (TX) pc 36.18 29 1049.22 29 1049.22 1049.22 2012
English English for You and Me 2 (TM) pc 27.74 29 804.46 29 804.46 804.46 2012
English Developing My English Power 2 pc 245.3 986 241865.8 986 241865.8 241865.8 2012
English My Story Book 2 pc 36.6 197 7210.2 197 7210.2 7210.2 2012
English Linkages for Excellence 2 pc 36.6 197 7210.2 197 7210.2 7210.2 2012
English Visions Ahead 2 pc 36.6 197 7210.2 197 7210.2 7210.2 2012
English Abiva Speech 2 pc 366 197 72102 197 72102 72102 2012
English Using English 2 pc 36.6 197 7210.2 197 7210.2 7210.2 2012
English Bridge to Excellence 2 pc 36.6 986 36087.6 986 36087.6 36087.6 2012
English ENGLISH FOR YOU AND ME 2 pc 38.56 453 17467.68 453 17467.68 17467.68 2012
LM'S English LM's Lets Beging Reading in English pc 41.16 1002 41242.32 1002 41242.32 41242.32 2013
LM'S Worksheets for the Adarna House Big Books Grade II pc 30.78 1 30.78 1 30.78 30.78 2013
Grade 3 English for All Times 3 (Reading) pc 38.86 101 3924.86 101 3924.86 3924.86 2004
English Developing My English Power 3 pc 34.82 61 2124.02 61 2124.02 2124.02 2013
English English for You and Me 3 (Reading) pc 29.38 471 13837.98 471 13837.98 13837.98 2007
English English for You and Me 3 (Language) pc 30.23 503 15205.69 503 15205.69 15205.69 2007
English Developing My English Power 3 pc 235.05 55 12927.75 55 12927.75 12927.75 2009
English Developing My English Power 3 pc 30 61 1830 61 1830 1830 2013
English Vision Ahead 3 pc 35.3 5 176.5 5 176.5 176.5 2009
English Basic Speech for You and Me 3 pc 34.12 13 443.56 13 443.56 443.56 2009
English Reading Power Work Text 3 pc 210 40 8400 40 8400 8400 2010
English Lets Learn to Read pc 38.5 18 693 18 693 693 2009
Grade 4 Abiva Speech 4 pc 56.89 2 113.78 2 113.78 113.78 2013
English English for All Times 4 (Reading) pc 31.38 11 345.18 11 345.18 345.18 2010
English English for All Times 4 (Language) pc 31.38 65 2039.7 65 2039.7 2039.7 2007
English English for You and Me 4 (Language) pc 31.38 68 2133.84 68 2133.84 2133.84 2007
English English for You and Me 4 (Reading) pc 31.38 466 14623.08 466 14623.08 14623.08 2007
English English for You and Me 4 TM pc 37.12 498 18485.76 498 18485.76 18485.76 2007
English Linkages for Excellence 4 pc 249.4 11 2743.4 11 2743.4 2743.4 2007
English ADM-MIMOSA MODULES pc 238 5 1190 5 1190 1190 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
English Developing My English Power 4 pc 249.4 40 9976 40 9976 9976 2009
ARTICLE DESCRIPTION (includes brand, serial number, etc.)
UNIT OF
MEASURE
UNIT
VALUE
BALANCE PER STOCK ON HAND PER COUNT SHORTAGE/ OVERAGE
DATE
ACQUIRED
ARTICLE DESCRIPTION (includes brand, serial number, etc.)
UNIT OF
MEASURE
UNIT
VALUE
BALANCE PER STOCK ON HAND PER COUNT SHORTAGE/ OVERAGE
DATE
ACQUIRED
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
As of March 2014
English Reading Power Work Text 4 pc 238 40 9520 40 9520 9520 2010
English English Grade 5 pc 35.78 105 3756.9 105 3756.9 3756.9 2013
Grade 5 Linkages for Excellence 5 pc 35.78 75 2683.5 75 2683.5 2683.5 2009
English English for All Times 5 (Language) pc 41.02 92 3773.84 92 3773.84 3773.84 2004
English English for All Times 5 (Reading) pc 37.78 79 2984.62 79 2984.62 2984.62 2004
English English Expressway 5 (Language) pc 37 410 15170 410 15170 15170 2007
English English Expressway 5( Reading) pc 31.75 407 12922.25 407 12922.25 12922.25 2007
English English Expressway 5 TM pc 36.51 11 401.61 11 401.61 401.61 2007
English ADM-MIMOSA MODULES pc 35.15 8 281.2 8 281.2 281.2 2014
English Abiva Speech 5 pc 366 40 14640 40 14640 14640 2010
English Developing My English Power 5 pc 260 43 11180 43 11180 11180 2009
English Reading Power Work text 5 pc 40 40 1600 40 1600 1600 2010
English English Grade 5 pc 35.78 105 3756.9 105 3756.9 3756.9 2013
Grade 6 English for You and Me 6 (Reading) pc 46.7 467 21808.9 467 21808.9 21808.9 2007
English for You and Me 6 (Language) pc 27.39 430 11777.7 430 11777.7 11777.7 2007
Developing My English Power 6 pc 317.68 37 11754.16 37 11754.16 11754.16 2013
English for You and Me Language 6 TX pc 15.37 440 6762.8 440 6762.8 6762.8 2013
English for You and Me Reading 6 TX pc 17.26 440 7594.4 440 7594.4 7594.4 2013
English for You and Me Teacher's Manual pc 14.64 7 102.48 7 102.48 102.48 2013
ADM-MIMOSA MODULES pc 252 5 1260 5 1260 1260 2014
English Grade 6 pc 37.25 105 3911.25 105 3911.25 3911.25 2013
Grade 1 LANDAS SA WIKA AT PAGBASA I pc 35.9 663 23801.7 663 23801.7 23801.7 2012
Filipino MATAPAT NA PILIPINO I pc 45.33 369 16726.77 369 16726.77 16726.77 2012
Panitikan ng Batang Pilipino 1 pc 30.54 414 12643.56 414 12643.56 12643.56 2012
Landas sa Wika at Pagbasa 1 TX pc 29.51 190 5606.9 190 5606.9 5606.9 2002
Landas sa Wika at Pagbasa 1 TM pc 25.74 6 154.44 6 154.44 154.44 2010
Magsanay Tayo sa Filipino pc 396 43 17028 43 17028 17028 2002
Filipino Patnubay ng Guro pc 17.83 29 517.07 29 517.07 517.07 2013
Suhay 1 pc 45.67 18 822.06 18 822.06 822.06 2002
Grade 2 PAGDIRIWANG NG WIKANG PILIPINO 2 pc 33.77 785 26509.45 785 26509.45 26509.45 2012
PAGDIRIWANG NG WIKANG PILIPINO 2 TM pc 34.16 16 546.56 16 546.56 546.56 2012
Pagdiriwang ng Wikang Filiopino 2 TX pc 45.4 131 5947.4 131 5947.4 5947.4 2009
Pagdiriwang ng Wikang Filipino 2 TM pc 45.4 4 181.6 4 181.6 181.6 2009
LM'S MAPEH TAGALOG pc 39.81 1002 39889.62 1002 39889.62 39889.62 2013
Ang Bagong Batang Pinoy pc 40.64 1002 40721.28 1002 40721.28 40721.28 2013
Landas sa Wika at Pagbasa 2 TM pc 45.4 4 181.6 4 181.6 181.6 2002
Ang Bagong Batang Pinoy pc 40.64 1002 40721.28 1002 40721.28 40721.28 2013
Magsanay Tayo sa Filipino (wika) 2 pc 396 44 17424 44 17424 17424 2010
LM'S MTB-MLE (TAGALOG) pc 28.16 1002 28216.32 1002 28216.32 28216.32 2013
Grade 3 Bagong Filipino sa Salita at Gawa 3 (Wika) pc 37.38 166 6205.08 166 6205.08 6205.08 2002
Bagong Filipino sa Salita at Gawa 3 (Pagbasa) pc 31.29 150 4693.5 150 4693.5 4693.5 2002
Bagong Filipino sa Salita at Gawa TM pc 37.38 2 74.76 2 74.76 74.76 2002
Magsanay Tayo sa Filipino 3 (wika) pc 396 44 17424 44 17424 17424 2010
Alab ng Wikang Pilipino 3 pc 70.41 14 985.74 14 985.74 985.74 2009
Landas sa Wika at Pagbasa 3 (Wika) pc 37.38 42 1569.96 42 1569.96 1569.96 2008
Landas sa Wika at Pagbasa 3 (Pagbasa) pc 37.38 42 1569.96 42 1569.96 1569.96 2008
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
BAGONG FILIPINO SA SALITA AT GAWA (Wika) 3 pc 45 734 33030 734 33030 33030 2012
BAGONG FILIPINO SA SALITA AT GAWA (Pagbasa) 3 pc 43.6 734 32002.4 734 32002.4 32002.4 2012
Grade 4 HIYAS SA WIKA 4 pc 41.66 598 24912.68 598 24912.68 24912.68 2012
Filipino HIYAS SA PAGBASA 4 pc 43.44 581 25238.64 581 25238.64 25238.64 2012
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
As of March 2014
ARTICLE DESCRIPTION (includes brand, serial number, etc.)
UNIT OF
MEASURE
UNIT
VALUE
BALANCE PER STOCK ON HAND PER COUNT SHORTAGE/ OVERAGE
DATE
ACQUIRED
Hiyas sa Wika 4 pc 35.91 296 10629.36 296 10629.36 10629.36 2012
Hiyas sa Pagbasa 4 pc 34.94 316 11041.04 316 11041.04 11041.04 2012
Hiyas sa Wika at Pagbasa 4 TM pc 66.97 4 267.88 4 267.88 267.88 2012
Suhay (Wika at Pagbasa) 4 pc 45 23 1035 23 1035 1035 2012
Alab ng Wikang Filipino 4 pc 70.41 17 1196.97 17 1196.97 1196.97 2012
ADM-MIMOSA MODULES pc 396 15 5940 15 5940 5940 2013
Grade 5 HIYAS SA WIKA 5 pc 45.7 553 25272.1 553 25272.1 25272.1 2012
HIYAS SA PAGBASA 5 pc 44.3 586 25959.8 586 25959.8 25959.8 2012
Alab ng Wikang Filipino 5 pc 70.41 7 492.87 7 492.87 492.87 2012
Hiyas sa Wika 5 pc 33.12 304 10068.48 304 10068.48 10068.48 2012
Hiyas sa Pagbasa 5 pc 34.66 265 9184.9 265 9184.9 9184.9 2012
Hiyas sa Wika at Pagbasa 5 TM pc 29.96 9 269.64 9 269.64 269.64 2012
Magsanay Tayo sa Filipino 5 pc 396 44 17424 44 17424 17424 2012
Grade 6 LANDAS SA WIKA 6 pc 44.32 503 22292.96 503 22292.96 22292.96 2012
LANDAS SA PAGBASA 6 pc 35.12 7 245.84 7 245.84 245.84 2012
LANDAS SA WIKA AT PAGBASA 6 TM pc 43.4 501 21743.4 501 21743.4 21743.4 2012
Landas sa Wika at Pagbasa 6 TM pc 43.4 529 22958.6 529 22958.6 22958.6 2012
Landas sa Wika 6 pc 36.27 13 471.51 13 471.51 471.51 2005
Landas sa Pagbasa 6 pc 40.34 8 322.72 8 322.72 322.72 2005
Alab ng Wikang Pilipino 6 pc 39.7 283 11235.1 283 11235.1 11235.1 2005
Magsanay Tayo sa Filipino 6 (wika) pc 39.7 256 10163.2 256 10163.2 10163.2 2009
Grade 2 Science and Health 2 TX pc 32.93 157 5170.01 157 5170.01 5170.01 2002
Science Science and Health 2 TM pc 32.93 2 65.86 2 65.86 65.86 2002
Grade 3 GROWING WITH SCIENCE & HEALTH 3 pc 41.25 868 35805 868 35805 35805 2012
GROWING WITH SCIENCE & HEALTH 3 TM pc 37.59 17 639.03 17 639.03 639.03 2012
Science Spectrum 3 pc 39 42 1638 42 1638 1638 2012
Science Skill Books for Active Learners 3 pc 34 293 9962 293 9962 9962 2012
Growing with Science and Health 3 pc 75.3 84 6325.2 84 6325.2 6325.2 2012
Science and Health for Everyone 3 pc 36.89 129 4758.81 129 4758.81 4758.81 2012
Science and Health 3 TX pc 36.89 255 9406.95 255 9406.95 9406.95 2012
Science and Health 3 TM pc 39.69 5 198.45 5 198.45 198.45 2012
Grade 4 Scienergy (TMSS) pc 34 63 2142 63 2142 2142 2010
Science Scienergy(Teachers Guide) pc 35 63 2205 63 2205 2205 2010
Science Skill books for Active Learners 4 pc 33 247 8151 247 8151 8151 2009
Science and Health for Everyone 4 pc 33 180 5940 180 5940 5940 2010
Science Spectrum 4 pc 378 45 17010 45 17010 17010 2009
Science and Health 4 pc 38.44 127 4881.88 127 4881.88 4881.88 2000
Science and Health for Daily Use 4 pc 41.27 6 247.62 6 247.62 247.62 2002
Science for Daily Use 4 pc 48.45 866 41957.7 866 41957.7 41957.7 2012
Science for Daily Use 4 TM pc 34.5 19 655.5 19 655.5 655.5 2012
Science Grade 4 pc 12 5 60 5 60 60 2013
Grade 5 Science for Daily Use 5 pc 53.2 853 45379.6 853 45379.6 45379.6 2012
Science Science for Daily Use 5 TM pc 34.5 18 621 18 621 621 2012
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Science and Health for Everyone 5 pc 45 119 5355 119 5355 5355 2010
Science Spectrum 5 pc 40.5 32 1296 32 1296 1296 2009
Science and Health 5 pc 34 69 2346 69 2346 2346 2010
Science Skills Books for Active Learners 5 pc 32 180 5760 180 5760 5760 2009
Science for Daily Use 5 TX pc 47.99 114 5470.86 114 5470.86 5470.86 2003
Science for Daily Use 5 TM pc 39.27 5 196.35 5 196.35 196.35 2003
Science Grade 5 pc 31.76 5 158.8 5 158.8 158.8 2013
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
As of March 2014
ARTICLE DESCRIPTION (includes brand, serial number, etc.)
UNIT OF
MEASURE
UNIT
VALUE
BALANCE PER STOCK
CARD
ON HAND PER COUNT SHORTAGE/ OVERAGE
DATE
ACQUIRED
Grade 6 Science Spectrum 6 pc 32 28 896 28 896 896 2010
Science Science and Health 6 pc 52.92 157 8308.44 157 8308.44 8308.44 2009
Science and Health for Everyone 6 pc 46 250 11500 250 11500 11500 2003
Skill Book for Active Learners 6 pc 45 81 3645 81 3645 3645 2012
Into the Future 6 pc 51.52 139 7161.28 139 7161.28 7161.28 2012
Science Grade 6 pc 31.75 5 158.75 5 158.75 158.75 2013
Grade 1 Elementary Mathematics 1 pc 51.52 144 7418.88 144 7418.88 7418.88 2003
Math Developing My Math Power 1 pc 59.28 246 14582.88 246 14582.88 14582.88 2009
Math Mathematics for Everyday Use 1 pc 273.5 44 12034 44 12034 12034 2009
Math Stairways to Math 1 pc 46.12 235 10838.2 235 10838.2 10838.2 2003
Math Math on the Go 1 pc 32.23 8 257.84 8 257.84 257.84 2009
Math Keeping up with New Mathematics 1 pc 261.8 85 22253 85 22253 22253 2010
Math Math for Life 1 pc 40.54 40 1621.6 40 1621.6 1621.6 2010
Math Activity Book in Mathematics1 pc 437 50 21850 50 21850 21850 2010
Math Alamath Journal 1 pc 23 14 322 14 322 322 2009
Math Elementary Mathematics w/ Treasury Useful Values pc 29.91 858 25662.78 858 25662.78 25662.78 2012
Math Elementary Mathematics TM pc 26.41 17 448.97 17 448.97 448.97 2012
Grade 2
LM'S Mathematics ( Tagalog ) pc 28.11 1002 28166.22 1002 28166.22 28166.22 2013
Math MATHEMATICS FOR EVERYDAY USE 2 pc 33.1 685 28166.22 1002 28166.22 28166.22 2012
Math Mathematics for Everyday Use 2 TX pc 28.28 305 8625.4 305 8625.4 8625.4 2003
Math Mathematics for Everyday Use 2 TM pc 30.26 9 272.34 9 272.34 272.34 2003
Math Math for Life 2 pc 445 30 13350 30 13350 13350 2010
Math Developing My Math Power 2 pc 300.6 72 21643.2 72 21643.2 21643.2 2009
Math Math on the Go 2 pc 519.2 10 5192 10 5192 5192 2010
Math Activity Book in Mathematics 2 pc 34 45 1530 45 1530 1530 2009
Math Alamath Journal 2 pc 60 14 840 14 840 840 2011
Grade 3 Activity Book in Mathematics 3 pc 58 42 2436 42 2436 2436 2009
Skills Developmental Exercises in Math 3 pc 252.1 100 25210 100 25210 25210 2009
Enhancing Math Skills 3 pc 32 49 1568 49 1568 1568 2010
Math on the Go 3 pc 319 14 4466 14 4466 4466 2010
Math for Life 3 pc 445 30 13350 30 13350 13350 2010
Mathematics for Everyday Use 3 TX pc 35.95 115 4134.25 115 4134.25 4134.25 2003
Developing My Math Power 3 pc 235.05 185 43484.25 185 43484.25 43484.25 2009
Activity Book in Mathematics 3 pc 34 42 1428 42 1428 1428 2009
Alamath Journal 3 pc 60 14 840 14 840 840 2011
Math 3 TX ( Discovering Mathematics ) pc 27.91 898 25063.18 898 25063.18 25063.18 2012
Math 3 TM ( Discovering Mathematics ) pc 29.18 28 817.04 28 817.04 817.04 2012
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Grade 4 Mathematics for Everyday Use 4 pc 34.87 51 1778.37 51 1778.37 1778.37 2009
Math Developing My Math Power 4 pc 337.1 143 48205.3 143 48205.3 48205.3 2009
Grade School Math 4 TX pc 45.57 117 5331.69 117 5331.69 5331.69 2003
Grade School Math 4 TM pc 38.13 3 114.39 3 114.39 114.39 2003
Math on the Go 4 pc 382.8 10 3828 10 3828 3828 2010
Skills Developmental Exercises in Mathematics 4 pc 274.8 60 16488 60 16488 16488 2009
Activity Book in Mathematics 4 pc 34 48 1632 48 1632 1632 2009
Alamath Journal 4 pc 60 14 840 14 840 840 2011
Mathematics for a Betterlife 4 TX pc 32.98 823 27142.54 823 27142.54 27142.54 2012
Mathematics for a Betterlife 4 TM pc 34.67 28 970.76 28 970.76 970.76 2012
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
As of March 2014
ARTICLE DESCRIPTION (includes brand, serial number, etc.)
UNIT OF
MEASURE
UNIT
VALUE
BALANCE PER STOCK
CARD
ON HAND PER COUNT SHORTAGE/ OVERAGE
DATE
ACQUIRED
0 0 0 0 2013
Grade 5 Developing My Math Power 5 pc 260.2 152 39550.4 152 39550.4 39550.4 2011
Math Grade School Math 5 TX pc 47.82 202 9659.64 202 9659.64 9659.64 2009
Grade School Math 5 TM pc 44.11 7 308.77 7 308.77 308.77 2003
Activity Book in Mathematics 5 pc 34 45 1530 45 1530 1530 2003
Alamath Journal 5 pc 46 34 1564 34 1564 1564 2009
Mathematics for a Better Life 5 TX pc 33.36 839 27989.04 839 27989.04 27989.04 2012
Mathematics for a Better Life 5 TM pc 47.35 29 1373.15 29 1373.15 1373.15 2012
adm-mimosa modules pc 23 5 115 5 115 115 2013
Grade 6 MATHEMATICS FOR EVERYDAY USE 6 pc 44.32 503 22292.96 503 22292.96 22292.96 2012
Math MATHEMATICS FOR EVERYDAY USE 6 TM pc 35.12 7 245.84 7 245.84 245.84 2012
Mathematics for Everyday Use 6 TX pc 60 291 17460 291 17460 17460 2004
Mathematics for Everyday Use 6 TM pc 41.27 20 825.4 20 825.4 825.4 2004
Enhancing Math Skills 6 TX pc 35.49 5 177.45 5 177.45 177.45 2009
Enhancing Math Skills 6 TM pc 45 11 495 11 495 495 2009
Mathematics for Everyday Life pc 32 18 576 18 576 576 2000
Activity Book in Mathematics 6 pc 35.06 44 1542.64 44 1542.64 1542.64 2009
Developing My Math Power 6 pc 40 109 4360 109 4360 4360 2009
Alamath Journal 6 pc 288.8 14 4043.2 14 4043.2 4043.2 2010
adm-mimosa modules pc 23 5 115 5 115 115 2013
Grade 1 Matapat na Pilipino 1 pc 43.17 467 20160.39 467 20160.39 20160.39 2006
Sibika at Kultura Matapat na Pilipino 1 TM pc 24.82 12 297.84 12 297.84 297.84 2006
Makabayang Pilpino sa Makabagong Pilpinas 1 pc 43.17 18 777.06 18 777.06 777.06 2009
Pilipinas Ang Ating Bansa 1 pc 31.47 18 566.46 18 566.46 566.46 2003
Likas na Pag-uugaling Pilipino 1 pc 240 25 6000 25 6000 6000 2009
MATAPAT NA PILIPINO I pc 45.33 369 16726.77 369 16726.77 16726.77 2012
Grade 2 Katangiang Pilipino 2 TX pc 39.57 342 13532.94 342 13532.94 13532.94 2007
Katangiang Pilipino 2 TM pc 35.25 4 141 4 141 141 2007
Makabayang Pilipino sa Makabagong Pilipinas 2 pc 43.61 21 915.81 21 915.81 915.81 2009
Pagsibol ng Lahing Pilipino 2 pc 30 21 630 21 630 630 2011
Likas na Pag-uugaling Pilpino 2 pc 240 25 6000 25 6000 6000 2009
Guidance and Counselling Manual pc 23 80 1840 80 1840 1840 2011
LM'S Araling Panlipunan ( Tagalog ) pc 27.13 1002 27184.26 1002 27184.26 27184.26 2014
K-to-12-Curriculum Guide Elementary pc 35.67 7 249.69 7 249.69 249.69 2013
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Grade 3 MASIPAG NA PILIPINO 3 pc 44.05 777 34226.85 777 34226.85 34226.85 2012
Sibika at Kultura Ang Bagong Pilipino,Sibika at Kultura 3 TX pc 56.35 295 16623.25 295 16623.25 16623.25 2007
Ang Bagong Pilipino 3 TM pc 73.81 4 295.24 4 295.24 295.24 2007
Makabayang Pilipino sa Makabagong Pilipinas 3 pc 50 33 1650 33 1650 1650 2009
Kalikasan Bulilit 3 pc 40 39 1560 39 1560 1560 2010
pc 0 0 0 0 2013
Likas na Pag-uugaling Pilipino 3 pc 32 25 800 25 800 800 2013
Grade 4 KAPALIGIRANG PILIPINO 4 pc 47.67 516 24597.72 516 24597.72 24597.72 2012
HEKASI Kapaligirang Pilpino 4 TX pc 240 292 70080 292 70080 70080 2009
Kapaligirang Pilipino 4 TM pc 47.14 4 188.56 4 188.56 188.56 2007
Kalikasan Bulilit 4 pc 39.72 39 1549.08 39 1549.08 1549.08 2007
Biyaya ng Pilipino (Makabayan) 4 pc 40 18 720 18 720 720 2010
Likas na Pag-uugaling Pilipino 4 pc 49.51 25 1237.75 25 1237.75 1237.75 2009
Kasaysayang Pilpino 5 TX pc 240 237 56880 237 56880 56880 2009
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
As of March 2014
ARTICLE DESCRIPTION (includes brand, serial number, etc.)
UNIT OF
MEASURE
UNIT
VALUE
BALANCE PER STOCK ON HAND PER COUNT SHORTAGE/ OVERAGE
DATE
ACQUIRED
Kasaysayang Pilipino 5 TM pc 47.68 5 238.4 5 238.4 238.4 2007
Marangal na Pilipino 5 pc 41.19 15 617.85 15 617.85 617.85 2007
Kalikasan Bulilit 5 pc 42.35 39 1651.65 39 1651.65 1651.65 2005
Likas na Pag-uugaling Pilipino 5 pc 40 25 1000 25 1000 1000 2010
Grade 5 KASAYSAYANG PILIPINO 5 pc 47.79 583 27861.57 583 27861.57 27861.57 2012
HEKASI Kasaysayang Pilpino 5 TX pc 47.68 237 11300.16 237 11300.16 11300.16 2007
Kasaysayang Pilipino 5 TM pc 41.19 5 205.95 5 205.95 205.95 2007
Marangal na Pilipino 5 pc 42.35 15 635.25 15 635.25 635.25 2005
Kalikasan Bulilit 5 pc 40 39 1560 39 1560 1560 2010
Likas na Pag-uugaling Pilipino 5 pc 240 25 6000 25 6000 6000 2009
Grade 6 KASAYSAYANG PILIPINO 5 pc 47.79 583 27861.57 583 27861.57 27861.57 2012
HEKASI Yaman ng Pilipinas 6 TX pc 33.84 354 11979.36 354 11979.36 11979.36 2007
Yaman ng Pilipinas 6 TM pc 33.34 3 100.02 3 100.02 100.02 2007
Kalikasan Bulilit 6 pc 40 39 1560 39 1560 1560 2010
Likas na Pag-uugaling Pilpino 6 pc 240 25 6000 25 6000 6000 2009
Yaman ng Pilipinas 6 TX pc 33.84 354 11979.36 354 11979.36 11979.36 2013
Yaman ng Pilipinas 6 TM pc 33.34 3 100.02 3 100.02 100.02 2007
pc 0 0 0 0
Makabayan Worktext 6 pc 33.84 1 33.84 1 33.84 33.84 2007
Grade 1 Enhancing Skills Through MAPE 1 pc 34 42 1428 42 1428 1428 2010
Grade 2 Enhancing Skills Through MAPE 2 pc 50 48 2400 48 2400 2400 2009/2010
Grade 3 Enhancing Skills Through MAPE 3 pc 45 49 2205 49 2205 2205 2009/2010
Grade 4 Enhancing Skills Through MAPE 4 pc 37 62 2294 62 2294 2294 2009/2010
Grade 5 Enhancing Skills Through MAPE 5 pc 51 66 3366 66 3366 3366 2009/2010
Grade 6 Enhancing Skills Through MAPE 6 pc 38 38 1444 38 1444 1444 2009/2010
HELE 4 pc 305.75 70 21402.5 70 21402.5 21402.5 2009/2010
Industrial Arts Handbook 4 pc 350 27 9450 27 9450 9450 2010
HELE 5 pc 294.1 57 16763.7 57 16763.7 16763.7 2011
Industrial Arts Handbook 5 pc 350 25 8750 25 8750 8750 2010
HELE 6 pc 315 57 17955 57 17955 17955 2011
Industrial Arts Handbook 6 pc 350 24 8400 24 8400 8400 2010
Toolkit (NCBTS) pc 50 169 8450 169 8450 8450 2011
Primer (NCBTS) pc 40 21 840 21 840 840 2011
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Kinder
Readiness Skills Work Book pc 113 0 113 0 0 2009
Pathways to Learning-Myself pc 1437 55 79035 55 79035 79035 2010
Pathways to Learning-My Family pc 1437 55 79035 55 79035 79035 2010
Pathways to Learning-My School pc 1437 55 79035 55 79035 79035 2010
Pathways to Learning-My Community pc 1437 55 79035 55 79035 79035 2010
Pathways to Learning-Things Around Me pc 1437 55 79035 55 79035 79035 2010
Preschool Education pc 32 2 64 2 64 64 2011
National Kinder Garten Curriculum pc 47.67 1 47.67 1 47.67 47.67 2011
Dictionary pc 240 2 480 2 480 480 2009/2010
Disyunaryo pc 47.14 1 47.14 1 47.14 47.14 2011
Growing in Values V pc 453 147 66591 147 66591 66591 2013
Lesson Plan in Multigrade pc 40 14 560 14 560 560 2011
Gender Sensitivity Training Facilitator Manual pc 49.51 21 1039.71 21 1039.71 1039.71 2011
Intermediate Values Power in the Filipino Gr. 1-6 pc 240 126 30240 126 30240 30240 2009
K-12 Curriculum Guide Elementary pc 47.68 5 238.4 5 238.4 238.4 2007
Growing in Values V pc 41.19 15 617.85 15 617.85 617.85 2007
Grade I Instructional Materials 42.35 39 1651.65 39 1651.65 1651.65 2005
As of March 2014
ARTICLE DESCRIPTION (includes brand, serial number, etc.)
UNIT OF
MEASURE
UNIT
VALUE
BALANCE PER STOCK ON HAND PER COUNT SHORTAGE/ OVERAGE
DATE
ACQUIRED
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
Ins. Materials English Activity Sheets - LRNG Material I pc 48.43 7 339.01 7 339.01 339.01 2013
Ins. Materials Math Learning Material Grade I pc 453 147 66591 147 66591 66591 2013
Ins. Materials Araling Panlipunan-Learning Material I pc 0 0 0 0 2013
Ins. Materials ESP-Learning Material Grade I pc 2 986 1972 986 1972 1972 2013
Ins. Materials Music & Arts Learning Material Grade I pc 2 197 394 197 394 394 2013
Ins. Materials PEH-Learning Material Grade I pc 2 197 394 197 394 394 2013
Ins. Materials MTB-MLE (Activity Sheets) LRNG I pc 2 197 394 197 394 394 2013
Ins. Materials MTB-MLE (Orthography) LRNG Material I pc 2 197 394 197 394 394 2013
Ins. Materials English -Teacher's Guide Grade I pc 2 197 394 197 394 394 2013
Ins. Materials Math-Teacher's Guide Grade I pc 2 986 1972 986 1972 1972 2013
Ins. Materials Araling Panlipunan Teacher's Guide pc 3 19 57 19 57 57 2013
Ins. Materials ESP-Teacher's Guide Grade I pc 3 8 24 8 24 24 2013
Ins. Materials Music & Arts Teacher's Guide Grade I pc 3 8 24 8 24 24 2013
Ins. Materials PEH-Teacher's Guide Grade I pc 3 8 24 8 24 24 2013
Ins. Materials Filipino-Teacher's Guide Grade I pc 3 8 24 8 24 24 2013
Ins. Materials MTB-MLE-Teacher's Guide Grade I pc 3 8 24 8 24 24 2013
NAT (National Achievement Test ) level Grades 1-6 pc 150 7 1050 7 1050 1050 2013
SBM Collaborating with our Leaders pc 3 8 24 8 24 24 2013
SBM Caring for our Learners pc 3 19 57 19 57 57 2013
SBM Manual on Enhancing School Based pc 231 21 4851 21 4851 4851 2013
SBM Management SBM pc 137.5 21 2887.5 21 2887.5 2887.5 2013
SBM Toolkit (NCBTS) pc 50 169 8450 169 8450 8450 2013
SBM Primer (NCBTS) pc 40 21 840 21 840 840 2013
HEKASI Ins. Economic Map of the Philippines pc 1950 12 23400 12 23400 23400 2013
Kinder Matls. Arithmetic Songs for Kids Zero to Ten pc 578 3 1734 3 1734 1734 2013
Science Fertilization & Implantation of Human egg pc 2590 12 31080 12 31080 31080 2013
GAD Materials Human Reproductive Organ pc 2950 12 35400 12 35400 35400 2013
GAD Materials Stages of Human Embroynic Development pc 2950 12 35400 12 35400 35400 2013
GAD Materials Human Fetus Development pc 2950 12 35400 12 35400 35400 2013
GAD Materials Female Genital Organ pc 2950 12 35400 12 35400 35400 2013
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
GAD Materials Male Genital Organ pc 2950 12 35400 12 35400 35400 2013
ADM-MIMOSA MODULES sets
English Grades 4-6 1 sets 24.12 21 506.52 21 506.52 506.52 2013
Science Grades 4-6 1 sets 24.12 21 506.52 21 506.52 506.52 2013
Math Grades 4-6 1 sets 24.12 21 506.52 21 506.52 506.52 2013
Filipino Grades 4-6 1 sets 24.12 21 506.52 21 506.52 506.52 2013
Makabayan Grades 4-6 1 sets 24.12 21 506.52 21 506.52 506.52 2013
EPP Mga Gawain sa Pagpapaunlad ng Buhay 4 pc 265 101 26765 101 26765 26765 2013
GAD Materials Gender and Development Materials pc 71 242 17182 242 17182 17182 2013
Karapatan at Tungkuling ng mga Bata pc 2930 23 67390 23 67390 67390 2013
GAD Materials 2013
SPM Property and Supply Management pc 21 24.5 514.5 24.5 514.5 514.5 2013
Records Management Operations Manual pc 789.87 1 789.87 1 789.87 789.87 2013
Workbook Kinder ( Reading Readiness Workbook ) pc 240 259 62160 259 62160 62160 2013
25196.812 4084674.064
CERTIFICATION:
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
As of March 2014
ARTICLE DESCRIPTION (includes brand, serial number, etc.)
UNIT OF
MEASURE
UNIT
VALUE
BALANCE PER STOCK ON HAND PER COUNT SHORTAGE/ OVERAGE
DATE
ACQUIRED
We hereby certify that the above inventory of BOOKS AND INSRUCTIONAL MATERIALS
Properties consisting of _10__ pages are verified and found correct.
INVENTORY COMMITTEE: REVIEWED BY:
Prepared by:
JOEMER C. MABAGOS AMELIA M. MARTIN
District Property Custodian Accounting Representative Supply Officer II
RECOMMENDING APPROVAL: APPROVED:
HILARION P. BERNARDINO EDNA SANTOS ZERRUDO, Ed. D., CESO V
District Supervisor Schools Division Superintendent
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS AND INSTRUCTIONAL MATERIALS
As ofDecember 2013
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
ARTICLE DESCRIPTION (includes brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBE
R
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER STOCK ON HAND PER COUNT SHORTAGE/ OVERAGE
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS AND INSTRUCTIONAL MATERIALS
As ofDecember 2013
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
ARTICLE DESCRIPTION (includes brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBE
R
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER STOCK ON HAND PER COUNT SHORTAGE/ OVERAGE
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS AND INSTRUCTIONAL MATERIALS
As ofDecember 2013
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
ARTICLE DESCRIPTION (includes brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBE
R
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER STOCK ON HAND PER COUNT SHORTAGE/ OVERAGE
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS AND INSTRUCTIONAL MATERIALS
As ofDecember 2013
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
ARTICLE DESCRIPTION (includes brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBE
R
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER STOCK ON HAND PER COUNT SHORTAGE/ OVERAGE
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS AND INSTRUCTIONAL MATERIALS
As ofDecember 2013
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
ARTICLE DESCRIPTION (includes brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBE
R
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER STOCK ON HAND PER COUNT SHORTAGE/ OVERAGE
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS AND INSTRUCTIONAL MATERIALS
As ofDecember 2013
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
ARTICLE DESCRIPTION (includes brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBE
R
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER STOCK ON HAND PER COUNT SHORTAGE/ OVERAGE
National Usable
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REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
As of March 2014
CHARGING
FUND
REMARKS STATE WHERE
ABOUTS CONDITIONS
ETC.
As of March 2014
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
National Usable
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CHARGING
FUND
REMARKS STATE WHERE
ABOUTS CONDITIONS
ETC.
As of March 2014
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
National Usable
National Usable
National Usable
National Usable
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National Usable
CHARGING
FUND
REMARKS STATE WHERE
ABOUTS CONDITIONS
ETC.
CHARGING
FUND
REMARKS STATE WHERE
ABOUTS CONDITIONS
ETC.
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
As of March 2014
National Usable
National Usable
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REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
As of March 2014
CHARGING
FUND
REMARKS STATE WHERE
ABOUTS CONDITIONS
ETC.
National Usable
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National Usable
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
As of March 2014
CHARGING
FUND
REMARKS STATE WHERE
ABOUTS CONDITIONS
ETC.
National Usable
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National Usable
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
As of March 2014
CHARGING
FUND
REMARKS STATE WHERE
ABOUTS CONDITIONS
ETC.
National Usable
National Usable
National Usable
National Usable
National Usable
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National Usable
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
As of March 2014
CHARGING
FUND
REMARKS STATE WHERE
ABOUTS CONDITIONS
ETC.
National Usable
National Usable
National Usable
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As of March 2014
CHARGING
FUND
REMARKS STATE WHERE
ABOUTS CONDITIONS
ETC.
REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
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REPORT ON THE INVENTORY OF TEXTBOOKS, MANUALS, LEARNING MATERIALS, INSTRUCTIONAL MATERIALS and CONSUMABLE MATERIALS
As of March 2014
REMARKS STATE
WHERE ABOUTS
CHARGING
FUND
REMARKS STATE WHERE
ABOUTS CONDITIONS
ETC.
AMELIA M. MARTIN
Supply Officer II
EDNA SANTOS ZERRUDO, Ed. D., CESO V
Schools Division Superintendent
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER CHARGING
FUND
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
REMARKS STATE
WHERE ABOUTS
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER CHARGING
FUND
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
REMARKS STATE
WHERE ABOUTS
REMARKS STATE
WHERE ABOUTS
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER CHARGING
FUND
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
REMARKS STATE
WHERE ABOUTS
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER CHARGING
FUND
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
REMARKS STATE
WHERE ABOUTS
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER CHARGING
FUND
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
REMARKS STATE
WHERE ABOUTS
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER CHARGING
FUND
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Balbalungao Elementary School
CEILING FAN STANDARD 221-002-0001-0001-01 PC 1200 1 1200 1200 1200 2012 PRE-ELEM/MYLENE PASCUA
HANABISHI (919737) 221-002-0001-0001-02 PC 1200 1 1200 1200 1200 2011 OFFICE/GUADALLA ANDAYA
HANABISHI (920511) 221-002-0001-0001-03 PC 1200 1 1200 1200 1200 2010 H.E./JANE VILLAMAR
HANABISHI ( 918766) 221-002-0001-0001-04 PC 1200 1 1200 1200 1200 2011 H.E./JANE VILLAMAR
STANDARD 221-002-0001-0001-05 PC 1200 1 1200 1200 1200 2004 GRADE/ADELINA CORPUZ
STANDARD 221-002-0001-0001-06 PC 1200 1 1200 1200 1200 2013 GRADE/ADELINA CORPUZ
STANDARD 221-002-0001-0001-07 PC 1200 1 1200 1200 1200 2008 GRADE I/YOLY ESTEBAN
STANDARD (29042327 221-002-0001-0001-08 PC 1200 1 1200 1200 1200 2012 GRTADE II/RIZALYN ARQUERO
STANDARD (27067110) 221-002-0001-0001-09 PC 1200 1 1200 1200 1200 2012 GRTADE II/RIZALYN ARQUERO
STANDARD 221-002-0001-0001-10 PC 1200 1 1200 1200 1200 2012 GRAIV/JENNY-VI ORPILLA
STANDARD 221-002-0001-0001-11 PC 1200 1 1200 1200 1200 2008 GRADE V/JANE VILLAMAR
DESK FAN EUREKA 221-002-0002-0001-01 PC 1000 1 1000 1000 1000 2008 GRADE III/MILAGROS BIBAT
STAND FAN HANABISHI 221-002-0004-0001-01 PC 900 1 900 900 900 2002 GRADE I/ADELINA CORPUZ
MITSU 221-002-0004-0001-02 PC 650 1 650 650 650 2013 GRADE VI/I/LEONARIO SALAMANCA
MITSU 221-002-0004-0001-03 PC 650 1 650 650 650 2013 GRADE VI/I/LEONARIO SALAMANCA
WALL FAN STANDARD 221-002-0005-0001-01 PC 1500 1 1500 1500 1500 2008 GRADE I/YOLY ESTEBAN
STANDARD 221-002-0005-0001-02 PC 1500 1 1500 1500 1500 2008 GRADE I/YOLY ESTEBAN
STANDARD 221-002-0005-0001-03 PC 1200 1 1200 1200 1200 2013 GRADE III/MILAGROS BIBAT
STANDARD 221-002-0005-0001-04 PC 1200 1 1200 1200 1200 2008 GRADE III/MILAGROS BIBAT
STANDARD 221-002-0005-0001-05 PC 1200 1 1200 1200 1200 2008 GRADE IV/JENNY-VI ORPILLA
STANDARD 221-002-0005-0001-06 PC 1000 1 1000 1000 1000 2009 GRADE V/JANE VILLAMAR
STANDARD 221-002-0005-0001-07 PC 1000 1 1000 1000 1000 2009 GRADE V/JNAE VILLAMAR
TYPEWRITER MANUAL TYPEWRITER 221-001-0001-0002-01 PC 6000 1 1000 1000 1000 2008 OFFICE/GUADALLA ANDAYA
( CLASSROOM EQUIPMENT )
As of March 2014
SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Balbalungao Elementary School
CEILING FAN STANDARD 221-002-0001-0001-01 PC 1200 1 1200 1200 1200 2012 PRE-ELEM/MYLENE PASCUA
HANABISHI (919737) 221-002-0001-0001-02 PC 1200 1 1200 1200 1200 2011 OFFICE/GUADALLA ANDAYA
HANABISHI (920511) 221-002-0001-0001-03 PC 1200 1 1200 1200 1200 2010 H.E./JANE VILLAMAR
HANABISHI ( 918766) 221-002-0001-0001-04 PC 1200 1 1200 1200 1200 2011 H.E./JANE VILLAMAR
STANDARD 221-002-0001-0001-05 PC 1200 1 1200 1200 1200 2004 GRADE/ADELINA CORPUZ
STANDARD 221-002-0001-0001-06 PC 1200 1 1200 1200 1200 2013 GRADE/ADELINA CORPUZ
STANDARD 221-002-0001-0001-07 PC 1200 1 1200 1200 1200 2008 GRADE I/YOLY ESTEBAN
STANDARD (29042327 221-002-0001-0001-08 PC 1200 1 1200 1200 1200 2012 GRTADE II/RIZALYN ARQUERO
STANDARD (27067110) 221-002-0001-0001-09 PC 1200 1 1200 1200 1200 2012 GRTADE II/RIZALYN ARQUERO
STANDARD 221-002-0001-0001-10 PC 1200 1 1200 1200 1200 2012 GRAIV/JENNY-VI ORPILLA
STANDARD 221-002-0001-0001-11 PC 1200 1 1200 1200 1200 2008 GRADE V/JANE VILLAMAR
DESK FAN EUREKA 221-002-0002-0001-01 PC 1000 1 1000 1000 1000 2008 GRADE III/MILAGROS BIBAT
STAND FAN HANABISHI 221-002-0004-0001-01 PC 900 1 900 900 900 2002 GRADE I/ADELINA CORPUZ
MITSU 221-002-0004-0001-02 PC 650 1 650 650 650 2013 GRADE VI/I/LEONARIO SALAMANCA
MITSU 221-002-0004-0001-03 PC 650 1 650 650 650 2013 GRADE VI/I/LEONARIO SALAMANCA
WALL FAN STANDARD 221-002-0005-0001-01 PC 1500 1 1500 1500 1500 2008 GRADE I/YOLY ESTEBAN
STANDARD 221-002-0005-0001-02 PC 1500 1 1500 1500 1500 2008 GRADE I/YOLY ESTEBAN
STANDARD 221-002-0005-0001-03 PC 1200 1 1200 1200 1200 2013 GRADE III/MILAGROS BIBAT
STANDARD 221-002-0005-0001-04 PC 1200 1 1200 1200 1200 2008 GRADE III/MILAGROS BIBAT
STANDARD 221-002-0005-0001-05 PC 1200 1 1200 1200 1200 2008 GRADE IV/JENNY-VI ORPILLA
STANDARD 221-002-0005-0001-06 PC 1000 1 1000 1000 1000 2009 GRADE V/JANE VILLAMAR
STANDARD 221-002-0005-0001-07 PC 1000 1 1000 1000 1000 2009 GRADE V/JNAE VILLAMAR
TYPEWRITER MANUAL TYPEWRITER 221-001-0001-0002-01 PC 6000 1 1000 1000 1000 2008 OFFICE/GUADALLA ANDAYA
Burgos Elementary School
GRADE I Orbit Fan 221-002-0001-0001 pc 1500 2 3000 2 3000 3000 2004 Kinder/ Maylyn C. Silvestre
Curtains 250-043-0001-0002 pc 150 6 900 6 900 900 2010 Grade I/ Nia Jesusa M. Escote
Jug (blue) 165-033-0006-00001 pc 150 1 150 1 150 150 2009 Grade I/ Nia Jesusa M. Escote
Orocan (Yellow) 165-033-0006-00002 pc 150 1 150 1 150 150 2008 Grade I/ Nia Jesusa M. Escote
Hanging Plants 250-043-0001-0001 pc 125 4 500 4 500 500 2008 Grade I/ Nia Jesusa M. Escote
CR 250-043-0001-0003 pc 3300 1 3300 1 3300 3300 2008 Grade I/ Nia Jesusa M. Escote
Sink 250-043-0001-0004 pc 1000 1 1000 1 1000 1000 2012 Grade I/ Nia Jesusa M. Escote
Display Boards 222-001-0006-0001 pc 150 2 300 2 300 300 2008 Grade I/ Nia Jesusa M. Escote
Cabinets 222-001-0003-0001 pc 1000 3 3000 3 3000 3000 2008 Grade I/ Nia Jesusa M. Escote
Chart Stands 222-001-0003-0002 pc 150 2 300 2 300 300 2008 Grade I/ Nia Jesusa M. Escote
Broom Keeper 222-001-0003-0003 pc 750 1 750 1 750 750 2008 Grade I/ Nia Jesusa M. Escote
Mini Table 222-001-0001-0002 pc 300 1 300 1 300 300 2008 Grade I/ Nia Jesusa M. Escote
Bulletn Board 222-001-0006-0002 pc 250 3 750 3 750 750 2008 Grade I/ Nia Jesusa M. Escote
Flower Vase 250-043-0001-0005 pc 300 2 600 2 600 600 2008 Grade I/ Nia Jesusa M. Escote
Alphabet Chart 250-043-0001-0006 pc 400 1 400 1 400 400 2011 Grade I/ Nia Jesusa M. Escote
Teachers Table 222-001-0001-0001 pc 3000 1 3000 1 3000 3000 2008 Grade I/ Nia Jesusa M. Escote
Teachers Chair 222-001-0002-0002 pc 1000 1 1000 1 1000 1000 2008 Grade I/ Nia Jesusa M. Escote
Wall Clock 250-038-0001-0001 pc 150 1 150 1 150 150 2008 Grade I/ Nia Jesusa M. Escote
Glass Frame 250-028-0001-0001 pc 250 1 250 1 250 250 2008 Grade I/ Nia Jesusa M. Escote
Desks (Wood and Steel) 222-001-0002-0001 pc 200 25 200 25 200 5000 2009 Grade I/ Nia Jesusa M. Escote
Chalkboard with frame 222-001-0006-0003 pc 650 2 1300 2 1300 1300 2008 Grade I/ Nia Jesusa M. Escote
GRADE II Steel Arm Chairs 222-001-0002-0001 pc 1000 45 45000 45 45000 45000 2009 Grade I/ Nia Jesusa M. Escote
Teachers Table 222-001-0002-0002 pc 750 1 750 1 750 750 2009 Grade II / Olive D. Gavino
Teachers Chair 222-001-0002-0003 pc 500 500 500 500 2009 Grade II / Olive D. Gavino
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Alalay Chica Elementary School
Kindergarten Desk ( All woods) 165-028-0001-0001 12 450 12 450 12 450 5400 2012 Delaila S. De Guzman
Chalkboard 222-001-0006-0003 1 700 1 700 1 700 700 2012 Delaila S. De Guzman
Grade I Armchair ( All woods) 165-029-0001-0001 13 300 13 300 13 300 3900 2010 May Rose J. Legaspi
Armchair ( steel) 156-029-0001-0002 3 400 3 400 3 400 1200 2010 May Rose J. Legaspi
Orbit fan 221-002-0001-0001 1 1500 1 1500 1 1500 1500 2002 May Rose J. Legaspi
Chalkboard 222-001-0006-0003 1 700 1 700 1 700 700 2010 May Rose J. Legaspi
Grade II Desk ( All woods) 165-028-0001-0001 10 450 10 450 10 450 4500 2012 Josephine E. Bulacan
Orbit Fan 221-002-0001-0001 1 1500 1 1500 1 1500 1500 2002 Josephine E. Bulacan
Chalkboard 222-001-0006-0003 1 700 1 700 1 700 700 2007 Josephine E. Bulacan
Grade III Desk ( All woods) 165-028-0001-0001 10 450 10 450 10 450 4500 2002 Lilian P. Mananghaya
Teacher's Table 222-001-0001-0008 1 4500 1 4500 1 4500 4500 2012 Lilian P. Mananghaya
Orbit fan 221-002-0001-0001 2 1150 2 1150 2 1150 2300 2002 Lilian P. Mananghaya
Chalkboard 222-001-0006-0003 1 700 1 700 1 700 700 2002 Lilian P. Mananghaya
Grade IV Desk ( All woods) 165-028-0001-0001 12 450 12 450 12 450 5400 2012 Arlene O. Duclayan
Teacher's Table 222-001-0001-0008 2 2250 2 2250 2 2250 4500 2012 Arlene O. Duclayan
Teacher's Chair 222-001-0002-0004 1 750 1 750 1 750 750 2012 Arlene O. Duclayan
Chalkboard 222-001-0006-0003 2 700 2 700 2 700 1400 2012 Arlene O. Duclayan
Standfan 221-002-0004-0002 2 900 2 900 2 900 1800 2012 Arlene O. Duclayan
Grade V and VI Desk ( All woods) 165-028-0001-0001 9 450 9 450 9 450 4050 2002 Rizaldy O. Mananghaya
Armchair ( Wood and Steel) 165-029-0001-0002 16 400 16 400 16 400 6400 2002 Rizaldy O. Mananghaya
Orbit fan 221-002-0001-0001 1 1100 1 1100 1 1100 1100 2005 Rizaldy O. Mananghaya
Orbit fan 221-002-0001-0001 1 1450 1 1450 1 1450 1450 2012 Rizaldy O. Mananghaya
Chalkboard 222-001-0006-0003 1 500 1 500 1 500 500 2009 Rizaldy O. Mananghaya
Burgos Elementary School
Kinder Wooden JigsawPuzzle - pc 876.89 1 876.89 1 876.89 876.89 2013 Kinder/ Maylyn C. Silvestre
Parts of the Body - pc 645 1 645 1 645 645 2013 Kinder/ Maylyn C. Silvestre
Transportation - pc 693 1 693 1 693 693 2013 Kinder/ Maylyn C. Silvestre
Fruits - pc 317 1 317 1 317 317 2013 Kinder/ Maylyn C. Silvestre
Shapes - pc 507.132 1 507.132 1 507.132 507.132 2013 Kinder/ Maylyn C. Silvestre
Numbers - pc 348 1 348 1 348 348 2013 Kinder/ Maylyn C. Silvestre
Tables - pc 300 1 300 1 300 300 2013 Kinder/ Maylyn C. Silvestre
Chairs without armchair 165-029-0001-0002 pc 218 2 218 2 218 436 2011 Kinder/ Maylyn C. Silvestre
Curtain - pc 500 1 500 1 500 500 2012 Kinder/ Maylyn C. Silvestre
Armchairs Wood 165-029-0001-0001 pc 321 1 321 1 321 321 2012 Kinder/ Maylyn C. Silvestre
Chalkboards 4x8 222-001-0006-0001 pc 1000 1 1000 1 1000 1000 2013 Kinder/ Maylyn C. Silvestre
Flourescent lamp 165-040-0003-0001 pc 451 1 451 1 451 451 2013 Kinder/ Maylyn C. Silvestre
Stand Fan 221-002-0001-0001 pc 2189 1 2189 1 2189 2189 2013 Kinder/ Maylyn C. Silvestre
Table and Chair 165-029-0001-0023 pc 2600 1 2600 1 2600 2600 2013 Kinder/ Maylyn C. Silvestre
Table 165-029-0001-0024 pc 1000 1 1000 1 1000 1000 2013 Kinder/ Maylyn C. Silvestre
Teacher's Table 222-001-0001-0001 pc 1000 1 1000 1 1000 1000 2013 Kinder/ Maylyn C. Silvestre
Mono block chair 222-001-0002-0003 pc 250 4 250 4 250 1000 2011 Kinder/ Maylyn C. Silvestre
Curtain - pc 100 4 100 4 100 400 2011 Kinder/ Maylyn C. Silvestre
Wood Frame 250-028-0001-0001 pc 500 1 500 1 500 500 2011 Kinder/ Maylyn C. Silvestre
Chart Stand - pc 500 1 500 1 500 500 2011 Kinder/ Maylyn C. Silvestre
Hanging plastic plant 250-043-0001-0001 pc 32 1 32 1 32 32 2011 Kinder/ Maylyn C. Silvestre
bookshelf - pc 1000 2 1000 2 1000 2000 2011 Kinder/ Maylyn C. Silvestre
Orbit Fan 221-002-0001-0001 pc 1000 1589 1000 1589 1000 1589000 2013 Kinder/ Maylyn C. Silvestre
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Burgos Elementary School
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
BALANCE PER
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
As of March 2014
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
chalkboard 222-001-0006-0003 pc 650 2 1300 2 1300 1300 2009 Grade II / Olive D. Gavino
Display Boards 222-001-0006-0001 pc 150 4 600 4 600 600 2010 Grade II / Olive D. Gavino
Wood Frames (5 Skills ) 250-028-0001-0001 pc 150 5 750 5 750 750 2010 Grade II / Olive D. Gavino
(PTCA) 250-028-0001-0002 pc 150 2 300 2 300 300 2010 Grade II / Olive D. Gavino
(Numbers) 250-028-0001-0003 pc 150 2 300 2 300 300 2010 Grade II / Olive D. Gavino
Cabinets 222-001-0003-0001 pc 1000 5 5000 5 5000 5000 2010 Grade II / Olive D. Gavino
Chart Stands 222-001-0003-0002 pc 150 2 300 2 300 300 2010 Grade II / Olive D. Gavino
Broom Keeper 222-001-0003-0003 pc 750 1 750 1 750 750 2010 Grade II / Olive D. Gavino
Mini Table 222-001-0001-0002 pc 300 1 300 1 300 300 2010 Grade II / Olive D. Gavino
Flower Vase 250-043-0001-0005 pc 300 1 300 1 300 300 2010 Grade II / Olive D. Gavino
Alphabet Chart 222-001-0003-0003 pc 150 1 150 1 150 150 2010 Grade II / Olive D. Gavino
Curtains(Chalkboard/Cr) 250-043-0001-0003 pc 50 3 150 3 150 150 2010 Grade II / Olive D. Gavino
Orbit Fan 221-002-0001-0001 pc 1500 2 3000 2 3000 3000 2004 Grade II / Olive D. Gavino
Curtains 250-043-0001-0002 pc 150 10 1500 10 1500 1500 2010 Grade II / Olive D. Gavino
Wall Clock 250-038-0001-0001 pc 150 1 150 1 150 150 2012 Grade II / Olive D. Gavino
Jug (blue) 165-033-0006-00001 pc 150 1 150 1 150 150 2009 Grade II / Olive D. Gavino
Orocan (Black) 165-033-0006-00002 pc 150 1 150 1 150 150 2008 Grade II / Olive D. Gavino
Hanging Plants 250-043-0001-0001 pc 125 4 500 4 500 500 2008 Grade II / Olive D. Gavino
CR 250-043-0001-0003 pc 3300 1 3300 1 3300 3300 2005 Grade II / Olive D. Gavino
Sink 250-043-0001-0004 pc 1000 1 1000 1 1000 1000 2012 Grade II / Olive D. Gavino
GRADE III Bulletin Board 222-001-0006-0002 pc 500 5 2500 5 2500 2500 2005 Grade III/ Filipina P. Carrera
Wood Frame 250-028-0001-0001 pc 75 8 600 8 600 600 2005 Grade III/ Filipina P. Carrera
Wood Magazine Stand 222-001-0003-0002 pc 150 2 300 2 300 300 2005 Grade III/ Filipina P. Carrera
Flower Vase 250-043-0001-0005 pc 100 2 200 2 200 200 2010 Grade III/ Filipina P. Carrera
Electric Vase 250-043-0001-0006 pc 100 1 100 1 100 100 2010 Grade III/ Filipina P. Carrera
Divan 222-001-0003-0003 pc 150 1 150 1 150 150 2005 Grade III/ Filipina P. Carrera
Wall Clock 250-038-0001-0001 pc 100 1 100 1 100 100 2009 Grade III/ Filipina P. Carrera
Small Table 222-001-0001-0002 pc 150 1 150 1 150 150 2009 Grade III/ Filipina P. Carrera
Curtains 250-043-0001-0002 pc 50 6 300 6 300 300 2009 Grade III/ Filipina P. Carrera
Water Jug 165-033-0006-00001 pc 250 1 250 1 250 250 2012 Grade III/ Filipina P. Carrera
Sink 250-043-0001-0004 pc 1000 1 1000 1 1000 1000 2008 Grade III/ Filipina P. Carrera
Orbit Fan 221-002-0001-0001 pc 1500 1 1500 1 1500 1500 2010 Grade III/ Filipina P. Carrera
Stand Fan 221-002-0001-0002 pc 900 1 900 1 900 900 2009 Grade III/ Filipina P. Carrera
Desk Fan 221-002-0001-0003 pc 550 1 550 1 550 550 2009 Grade III/ Filipina P. Carrera
CR 250-043-0001-0003 pc 2000 1 2000 1 2000 2000 2008 Grade III/ Filipina P. Carrera
Table and Chair 222-001-0002-0001 pc 1000 1 1000 1 1000 1000 2009 Grade III/ Filipina P. Carrera
Armchairs Wood 222-001-0002-0002 pc 500 41 20500 41 20500 20500 2009 Grade III/ Filipina P. Carrera
Chalkboards 4x8 222-001-0006-0003 pc 300 2 600 2 600 600 2009 Grade III/ Filipina P. Carrera
Political Map 222-001-0006-0004 pc 300 1 300 1 300 300 2009 Grade III/ Filipina P. Carrera
Grade: IV Teacher's table 222-001-0002-0001 pc. 700 1 700 1 700 700 1990 Grade IV/ Ronald A. Valdez
Teacher'sChair 222-001-0002-0002 pc. 500 1 500 1 500 500 1990 Grade IV/ Ronald A. Valdez
Desk Wood and Steel 222-001-0002-0003 pc. 850 23 19550 23 19550 19550 2009 Grade IV/ Ronald A. Valdez
Pupils' Table And Chair 222-001-0002-0028 pc. 955 2 1910 2 1910 1910 2008 Grade IV/ Ronald A. Valdez
Chalkboard 222-001-0006-0003 pc. 650 2 1300 2 1300 1300 1990 Grade IV/ Ronald A. Valdez
Flourecent 165-040-0003-0001 pc. 300 1 300 1 300 300 2009 Grade IV/ Ronald A. Valdez
Sink 250-043-0001-0004 pc. 3000 1 3000 1 3000 3000 2010 Grade IV/ Ronald A. Valdez
Water Jug 165-033-0006-00001 pc. 400 1 400 1 400 400 2009 Grade IV/ Ronald A. Valdez
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Burgos Elementary School
Cabinet 222-001-0003-0001 pc. 1000 3 3000 3 3000 3000 2009 Grade IV/ Ronald A. Valdez
Pail Orocan 165-033-0006-00002 pc. 150 1 150 1 150 150 2012 Grade IV/ Ronald A. Valdez
Wall Fan 221-002-0001-0001 pc. 1500 2 1500 2 1500 1500 2008 Grade IV/ Ronald A. Valdez
Stand Fan 221-002-0001-0003 pc. 2000 1 2000 1 2000 2000 2005 Grade IV/ Ronald A. Valdez
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
ARTICLE
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
As of March 2014
DESCRIPTION (includes
brand, serial number, etc.)
Hanging Plastic Plant 221-002-0001-0004 pc. 150 4 600 4 600 600 2010 Grade IV/ Ronald A. Valdez
Curtain 250-043-0001-0002 pc. 150 8 1200 8 1200 1200 2010 Grade IV/ Ronald A. Valdez
CR 250-043-0001-0003 pc. 5000 1 5000 1 5000 5000 2008 Grade IV/ Ronald A. Valdez
Book Shelf 222-001-0003-0001 pc. 300 1 300 1 300 300 2011 Grade IV/ Ronald A. Valdez
Wood Frame 250-028-0001-0001 pc. 150 2 300 2 300 300 2010 Grade IV/ Ronald A. Valdez
Grade: V Armchair (Wood) 165-029-0001-0001 pc 500 41 20500 41 20500 20500 2009 Grade V / Leah R. Catbagan
Table and Chair 222-001-0002-0044 pc 500 3 1500 3 1500 1500 2009 Grade V / Leah R. Catbagan
Chalkboard w/ frame 4x8 222-001-0006-0003 pc 2 1300 2 1300 1300 2009 Grade V / Leah R. Catbagan
Teachers Table and Chair 222-001-0002-0045 pc 2000 1 2000 1 2000 2000 2009 Grade V / Leah R. Catbagan
Map of The Philippines 165-017-0001-0001 pc 300 1 300 1 300 300 2011 Grade V / Leah R. Catbagan
Flourescent Lamp 250-043-0001-0006 pc 300 6 1800 6 1800 1800 2009 Grade V / Leah R. Catbagan
Stand Fan 221-002-0001-0001 pc 1500 1 1500 1 1500 1500 2009 Grade V / Leah R. Catbagan
Orbit Fan 221-002-0001-0002 pc 1000 1 1000 1 1000 1000 2010 Grade V / Leah R. Catbagan
Drinking Jog 165-033-0006-0001 pc 200 1 200 1 200 200 2012 Grade V / Leah R. Catbagan
Curtains 250-043-0001-0001 pc 150 10 150 10 150 150 2010 Grade V / Leah R. Catbagan
Television 229-001-0003-0001 pc 2000 1 2000 1 2000 2000 2007 Grade V / Leah R. Catbagan
Wall Clock 250-038-0001-0001 pc 100 1 100 1 100 100 2011 Grade V / Leah R. Catbagan
Hanging Ornamental Plant 250-043-0001-0001 pc 125 4 500 4 500 500 2011 Grade V / Leah R. Catbagan
Sink 250-043-0001-0004 pc 1000 1 1000 1 1000 1000 2008 Grade V / Leah R. Catbagan
Bulletin Board 222-001-0006-0002 pc 800 4 3200 4 3200 3200 2001 Grade V / Leah R. Catbagan
Wood Cabinet 222-001-0003-0001 pc 1000 4 4000 4 4000 4000 2002 Grade V / Leah R. Catbagan
Dish Cabinet 222-001-0003-0001 pc 500 1 500 1 500 500 2003 Grade V / Leah R. Catbagan
Wood Frames 250-028-0001-0002 pc 150 9 1350 9 1350 1350 2001 Grade V / Leah R. Catbagan
Glass Frames 250-028-0001-0010 pc 250 6 1500 6 1500 1500 2001 Grade V / Leah R. Catbagan
Flower Vases 250-043-0001-0005 pc 200 2 400 2 400 400 2008 Grade V / Leah R. Catbagan
Wall Flowers 250-043-0001-0006 pc 50 1 50 1 50 50 2005 Grade V / Leah R. Catbagan
Chalkboard curtains 250-043-0001-0002 pc 100 1 100 1 100 100 2001 Grade V / Leah R. Catbagan
GRADE VI Armchair Wood 165-029-0001-0001 pc 500 22 500 22 11000 11000 2001 Grade VI/ Cristine G. Valdez
Tables and chairs set (wood) 165-029-0001-0023 pc 500 10 500 10 5000 5000 2008 Grade VI/ Cristine G. Valdez
Teacher's table and chair set 165-029-0001-0034 pc 500 1 500 1 500 500 2005 Grade VI/ Cristine G. Valdez
Chalkboard w/ frame 4x8 222-001-0006-0003 pc 650 2 650 2 1300 1300 2012 Grade VI/ Cristine G. Valdez
Buzzer pc 500 1 500 1 500 500 2008 Grade VI/ Cristine G. Valdez
Orbit Fan 221-002-0001-0001 pc 1500 2 1500 2 3000 3000 2008 Grade VI/ Cristine G. Valdez
Wood Cabinet 222-001-0003-0001 pc 1500 2 1500 2 3000 3000 2010 Grade VI/ Cristine G. Valdez
Sink 250-043-0001-0004 pc 1000 1 1000 1 1000 1000 2010 Grade VI/ Cristine G. Valdez
Mini table 222-001-0001-0002 pc 150 1 150 1 150 150 2010 Grade VI/ Cristine G. Valdez
Rack 222-001-0003-0004 pc 500 2 500 2 500 500 2010 Grade VI/ Cristine G. Valdez
Broom Keepper 222-001-0003-0003 pc 300 1 300 1 300 300 2009 Grade VI/ Cristine G. Valdez
Water Container 165-033-0006-00001 pc 180 2 180 2 360 360 2010 Grade VI/ Cristine G. Valdez
Dish Dispenser 165-033-0006-000021 pc 500 1 500 1 500 500 2012 Grade VI/ Cristine G. Valdez
Plates - pc 20 6 20 6 120 120 2012 Grade VI/ Cristine G. Valdez
Glass - pc 10 6 10 6 60 60 2012 Grade VI/ Cristine G. Valdez
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Burgos Elementary School
Spoon pc 5 6 30 6 30 30 2012 Grade VI/ Cristine G. Valdez
Fork pc 5 6 30 6 30 300 2012 Grade VI/ Cristine G. Valdez
Window Cards pc 5 60 300 60 300 1500 2009 Grade VI/ Cristine G. Valdez
Wood Cabinet 222-001-0003-0001 pc 1500 1 1500 1 1500 150 2011 Grade VI/ Cristine G. Valdez
Flower Vase 250-043-0001-0005 pc 150 1 150 1 150 1500 2009 Grade VI/ Cristine G. Valdez
Curtains pc 150 10 1500 10 1500 500 2010 Grade VI/ Cristine G. Valdez
Magazine ( Modern Teacher) pc 50 10 500 10 500 450 2010 Grade VI/ Cristine G. Valdez
Story Books pc 30 15 450 15 450 900 2010 Grade VI/ Cristine G. Valdez
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
Wood Frames 250-028-0001-0002 pc 150 6 900 6 900 2008 Grade VI/ Cristine G. Valdez
Mapangpang Elementary School
Kinder
Curtain 222-001-0006-0004-16 PC 50 7 350 7 350 350 2008 Kinder room
Chairs 222-001-0006-0004-05 PC 250 13 3250 13 3250 3250 2008 Kinder room
Tables 222-001-0006-0004-02 PC 350 4 1400 4 1400 1400 2010 Kinder room
Cabinet(wood) 222-001-0006-0004-0001 PC 300 2 600 2 600 600 2010 Kinder room
Ceiling Fan 221-002-0001-01 PC 750 1 750 1 750 750 2010 Kinder room
Teacher's table and chairs set 222-001-0006-0004-02 PC 1200 1 1200 1 1200 1200 2010 Kinder room
chalkboard 222-001-0006-0004-14 PC 850 2 1700 2 1700 1700 2009 Kinder room
Puzzle 222-001-0006-0004-04 PC 500 5 2500 5 2500 2500 2010 Kinder room
Grade 1
Water jug 222-001-0006-0004-17 PC 310 1 310 1 310 310 2011 Grade 1 room
cups 165-033-00004-0001 PC 10 19 190 19 190 190 2011 Grade 1 room
spoon 165-033-00004-0001 PC 5 19 95 19 95 95 2011 Grade 1 room
fork 165-033-00004-0002 PC 5 19 95 19 95 95 2011 Grade 1 room
electric fan 221-002-0001-04 PC 1300 2 2600 2 2600 2600 2005 Grade 1 room
Cabinet (Bamboo) 222-001-0006-0004-0001 PC 180 2 360 2 360 360 2005 Grade 1 room
Teacher's Table 222-001-0006-0004-02 PC 3000 1 3000 1 3000 3000 2007 Grade 1 room
Display board 222-001-0006-0005 PC 300 4 1200 4 1200 1200 2009 Grade 1 room
curtain 222-001-0006-0004-16 PC 50 1 50 7 350 350 2008 Grade 1 room
Wall Clock 165-041-0046 PC 120 1 120 1 120 120 2011 Grade 1 room
Chalkboard 222-001-0006-0004-14 PC 850 1 850 2 1700 1700 1995 Grade 1 room
Desk (all wood) 222-001-0006-0004-01 PC 450 1 450 19 8550 8550 2009 Grade 1 room
Grade II
Water jug 222-001-0006-0004-17 PC 310 1 310 1 310 310 2011 Grade 2 room
Philippine map 165-016-0001-0001 PC 1200 1 1200 1 1200 1200 2010 Grade 2 room
spoon 165-033-00004-0001 PC 5 1 5 1 5 5 2010 Grade 2 room
Ceiling Fan 221-002-0001-01 PC 1500 2 3000 2 3000 3000 2007 Grade 2 room
Stand Fan 221-002-0001-04 PC 900 2 1800 2 1800 1800 2007 Grade 2 room
Displayboard 222-001-0006-0005 PC 300 5 1500 5 1500 1500 2003 Grade 2 room
Cabinet 222-001-0006-0004-0001 PC 175 4 700 4 700 700 2003 Grade 2 room
Wall clock 165-041-0046 PC 120 1 120 1 120 120 2012 Grade 2 room
Desk (Wood) 222-001-0006-0004-01 PC 450 16 7200 16 7200 7200 2003 Grade 2 room
Teacher's Table and Chair Set(Wood) 222-001-0006-0004-02 PC 1200 1 1200 1 1200 1200 2003 Grade 2 room
chalkboard 222-001-0006-0004-14 PC 850 3 2550 3 2550 2550 1999 Grade 2 room
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Mapangpang Elementary School
Grade III & IV
Ceiling Fan 221-002-0001-01 PC 1500 2 3000 2 3000 3000 2007 Grade 3 and 4 room
Stand Fan 221-002-0001-04 PC 100 1 100 1 100 100 2007 Grade 3 and 4 room
Wall clock 165-041-0046 PC 150 1 150 1 150 150 2007 Grade 3 and 4 room
Display board 222-001-0006-0005 PC 250 5 1250 5 1250 1250 2009 Grade 3 and 4 room
Cabinet (plastic) 222-001-0007-0001 PC 1200 1 1200 1 1200 1200 2009 Grade 3 and 4 room
Cabinet (wood) 222-001-0006-0004-0001 PC 200 4 800 4 800 800 2009 Grade 3 and 4 room
Desk (wood) 222-001-0006-0004-01 PC 450 16 7200 16 7200 7200 2003 Grade 3 and 4 room
armchairs ( wood / steel ) 222-001-0006-0004-13 PC 650 18 11700 18 11700 11700 2003 Grade 3 and 4 room
Tables and Chairs set (wood) 222-001-0006-0004-02 PC 250 1 250 1 250 250 2003 Grade 3 and 4 room
chalkboard 222-001-0006-0004-14 PC 850 2 1700 2 1700 1700 2003 Grade 3 and 4 room
Grade V
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
Ceiling Fan 221-002-0001-01 PC 1500 1 1500 1 1500 1500 2012 Grade 5 room
Wall clock 165-041-0046 PC 120 1 120 1 120 120 2004 Grade 5 room
Cabinet 222-001-0006-0004-0001 PC 300 4 1200 4 1200 1200 1990 Grade 5 room
Display Board 222-001-0006-0005 PC 300 5 1500 5 1500 1500 2004 Grade 5 room
spoon 165-033-00004-0001 PC 5 2 10 2 10 10 2012 Grade 5 room
Stand Fan 221-002-0001-04 PC 900 1 900 1 900 900 2012 Grade 5 room
Curtain 222-001-0006-0004-16 PC 50 5 250 5 250 250 2012 Grade 5 room
Armchairs (wood/steel) 222-001-0006-0004-13 PC 650 19 12350 19 12350 12350 2004 Grade 5 room
Armchairs (Wood) 165-029-0002-0001 PC 650 2 1300 2 1300 1300 2004 Grade 5 room
Teacher's table and chairs set 222-001-0006-0004-02 PC 1200 1 1200 1 1200 1200 1990 Grade 5 room
chalkboard 222-001-0006-0004-14 PC 850 2 1700 2 1700 1700 2004 Grade 5 room
Microscope 165-031-0001 PC 7000 1 7000 1 7000 7000 2010 Grade 5 room
Grade VI
Water Jug 222-001-0006-0004-17 PC 280 1 280 1 280 280 2012 Grade 6 room
Spoon 165-033-00004-0001 PC 5 4 20 4 20 20 2012 Grade 6 room
Cabinet 222-001-0006-0004-0001 PC 1200 3 3600 3 3600 3600 2001 Grade 6 room
Ceiling Fan 221-002-0001-01 PC 1200 1 1200 1 1200 1200 2003 Grade 6 room
Globe PC 5000 1 5000 1 5000 5000 2003 Grade 6 room
Armchairs (all wood) 165-029-0002-0001 PC 650 6 3900 6 3900 3900 2003 Grade 6 room
Armchairs (steel) 222-001-0006-0004-13 PC 650 12 7800 12 7800 7800 2003 Grade 6 room
Teacher's table and chairs set 222-001-0006-0004-02 PC 1450 1 1450 1 1450 1450 2000 Grade 6 room
chalkboard 222-001-0006-0004-14 PC 850 2 1700 2 1700 1700 2003 Grade 6 room
San Roque Elementary School
Stand Fan, Standard 221-002-0004-0001-1 pcs. 1200 1 1200 1 1200 1200 2005 GradeI/LOVELYN D. VILLENA
Stand Fan, Standard 221-002-0004-0001-2 pcs. 1200 1 1200 1 1200 1200 2013 Grade I/LOVELYN D. VILLENA
Stand Fan, Standard 221-002-0004-0001-3 to 5 pcs. 1200 3 1200 3 1200 3600 2010 Grade II/LETICIA R. MEMITA
Stand Fan, Standard 221-002-0004-0001-6 pcs. 1200 6 1200 1 1200 1200 2010 Grade III/ANN TERESA A. MEMITA
Stand Fan, Standard 221-002-0004-0001-7 to 8 pcs. 1200 2 1200 2 1200 2400 2006 Grade IV/RAQUEL C. SOLIS
Stand Fan, Standard 221-002-0004-0001-9 pcs. 1200 1 1200 1 1200 1200 2010 Grade V/PRISCILA M. DATOR
Stand Fan, Magic Star 221-002-0004-0001-10 pcs. 1200 1 1200 1 1200 1200 2005 Grade V/PRISCILA M. DATOR
Stand Fan, Standard 221-002-0004-0001-11 pcs. 1200 1 1200 1 1200 1200 2005 Grade VI/ESTELITA C. APUNTAN
Stand Fan 221-002-0004-0001-12 to 13 pcs. 1200 2 1200 2 1200 2400 2005 Kinder/MILAGROS MANANGHAYA
Stand Fan, Standard 221-002-0004-0001-14 pcs. 1200 1 1200 1 1200 1200 2010 Principal's Office/RUBY L. DIRECTO
Wall Mounted, Promac 221-002-0005-0001-15 pcs. 1000 1 1000 1 1000 1000 2009 Grade I/LOVELYN D. VILLENA
Wall Mounted, Promac 221-002-0005-0001-16 pcs. 1000 1 1000 1 1000 1000 2009 Grade I/LOVELYN D. VILLENA
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
San Roque Elementary School
Wall Mounted Fan 221-002-0005-0001-17 pcs. 1000 1000 1 1000 1000 2009 Grade II/LETICIA R. MEMITA
Wall Mounted Fan 221-002-0005-0001-18 pcs. 1000 1000 1 1000 1000 2009 Grade III/ANN TERESA A. MEMITA
Wall Mounted Fan 221-002-0005-0001-19 pcs. 1200 1200 1 1200 1200 2009 Grade IV/RAQUEL C. SOLIS
Wall Mounted Fan 221-002-0005-0001-20 pcs. 1000 1000 1 1000 1000 2009 Grade V/PRISCILA M. DATOR
Wall Mounted Fan 221-002-0005-0001-21 pcs. 1000 1000 1 1000 1000 2009 Principal's Office/RUBY L. DIRECTO
Ceiling Fan 221-002-0001-0001-22 pcs. 1000 1000 1 1000 1000 2009 Kinder/MILAGROS MANANGHAYA
GRADE I
Stand Fan, Standard 221-002-0004-0001-1 pcs. 1200 1200 1 1200 1200 2005 GradeI/LOVELYN D. VILLENA
Stand Fan, Standard 221-002-0004-0001-2 pcs. 1200 1200 1 1200 1200 2013 Grade I/LOVELYN D. VILLENA
Wall Mounted, Promac 221-002-0005-0001-15 pcs. 1000 1000 1 1000 1000 2009 Grade I/LOVELYN D. VILLENA
Wall Mounted, Promac 221-002-0005-0001-16 pcs. 1000 1000 1 1000 1000 2009 Grade I/LOVELYN D. VILLENA
Grade I SEMP-Desk and Table 222-001-0002-0011-29 to 48 set 900 900 20 900 18000 2009 Grade I/LOVELYN D. VILLENA
GRADE II Wall Mounted Fan 221-002-0005-0001-17 pcs. 1000 1000 1 1000 1000 2009 Grade II/LETICIA R. MEMITA
Stand Fan, Standard 221-002-0004-0001-3 to 5 pcs. 1200 1200 3 1200 3600 2010 Grade II/LETICIA R. MEMITA
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
GRADE IV Wall Mounted Fan 221-002-0005-0001-19 pcs. 1200 1200 1 1200 1200 2009 Grade IV/RAQUEL C. SOLIS
Stand Fan, Standard 221-002-0004-0001-7 to 8 pcs. 1200 1200 1 1200 1200 2005 Grade IV/RAQUEL C. SOLIS
Wooden Cabinet,Book Shelves 222-001-0004-0001-26 pcs. 500 500 1 500 500 2003 Grade IV/RAQUEL C. SOLIS
GRADE III Wall Mounted Fan 221-002-0005-0001-18 pcs. 1000 1000 1 1000 1000 2009 Grade III/ANN TERESA A. MEMITA
Stand Fan, Standard 221-002-0004-0001-6 pcs. 1200 1200 1 1200 1200 2010 Grade III/ANN TERESA A. MEMITA
Wooden Cabinet,Book Shelves 222-001-0004-0001-25 pcs. 1870 1870 1 1870 1870 2012 Grade III/ANN TERESA A. MEMITA
Armchair Steel 222-001-0002-0008-52 to 86 pcs. 850 850 35 850 29750 2010 Grade III/ANN TERESA A. MEMITA
GRADE V
Wooden Cabinet,Book Shelves 222-001-0004-0001-24 pcs. 1800 1800 1 1800 1800 2006 Grade V/PRISCILA M. DATOR
Wall Mounted Fan 221-002-0005-0001-20 pcs. 1000 1000 1 1000 1000 2010 Grade V/PRISCILA M. DATOR
Stand Fan, Standard 221-002-0004-0001-9 pcs. 1200 1200 1 1200 1200 2010 Grade V/PRISCILA M. DATOR
Stand Fan, Magic Star 221-002-0004-0001-10 pcs. 1200 1200 1 1200 1200 2005 Grade V/PRISCILA M. DATOR
GRADE VI stand fan 221-002-0004-0001-11 pcs. 1200 1200 1 1200 1200 2005 Grade VI/ESTELITA C. APUNTAN
Sala Set (Bamboo) 222-001-0002-0005-120 set 3000 3000 1 3000 3000 2013 Grade VI/ESTELITA C. APUNTAN
KINDER Monobloc Chair (Kiddie) 222-001-0002-0009-87 to 115 pcs. 150 150 29 150 4350 2008 Kinder/MILAGROS MANANGHAYA
Wooden table (Kiddie) 222-001-0001-0008-49 to 51 pcs. 400 400 3 400 1200 2008 Kinder/MILAGROS MANANGHAYA
Kinder Wooden Cabinet,Book Shelves 222-001-0004-0001-27 pcs. 500 500 1 500 500 2005 Kinder/MILAGROS MANANGHAYA
Kinder Pupils' Cabinet 222-001-0004-0001-28 pcs. 800 800 2 800 1600 2005 Kinder/MILAGROS MANANGHAYA
Ceiling Fan 221-002-0001-0001-22 pcs. 1000 1000 1 1000 1000 2009 Kinder/MILAGROS MANANGHAYA
Stand Fan 221-002-0004-0001-12 to 13 pcs. 1200 1200 2 1200 2400 2005 Kinder/MILAGROS MANANGHAYA
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
San Roque Elementary School
Stand Fan, Standard 221-002-0004-0001-1 pcs. 1200 1 1200 1 1200 1200 2005 GradeI/LOVELYN D. VILLENA
Stand Fan, Standard 221-002-0004-0001-2 pcs. 1200 1 1200 1 1200 1200 2013 Grade I/LOVELYN D. VILLENA
Stand Fan, Standard 221-002-0004-0001-3 to 5 pcs. 1200 3 1200 3 1200 3600 2010 Grade II/LETICIA R. MEMITA
Stand Fan, Standard 221-002-0004-0001-6 pcs. 1200 1 1200 1 1200 1200 2010 Grade III/ANN TERESA A. MEMITA
Stand Fan, Standard 221-002-0004-0001-7 to 8 pcs. 1200 2 1200 2 1200 2400 2006 Grade IV/RAQUEL C. SOLIS
Stand Fan, Standard 221-002-0004-0001-9 pcs. 1200 1 1200 1 1200 1200 2010 Grade V/PRISCILA M. DATOR
Stand Fan, Magic Star 221-002-0004-0001-10 pcs. 1200 1 1200 1 1200 1200 2005 Grade V/PRISCILA M. DATOR
Stand Fan, Standard 221-002-0004-0001-11 pcs. 1200 1 1200 1 1200 1200 2005 Grade VI/ESTELITA C. APUNTAN
Stand Fan 221-002-0004-0001-12 to 13 pcs. 1200 2 1200 2 1200 2400 2005 Kinder/MILAGROS MANANGHAYA
Stand Fan, Standard 221-002-0004-0001-14 pcs. 1200 1 1200 1 1200 1200 2010 Principal's Office/RUBY L. DIRECTO
Wall Mounted, Promac 221-002-0005-0001-15 pcs. 1000 1 1000 1 1000 1000 2009 Grade I/LOVELYN D. VILLENA
Wall Mounted, Promac 221-002-0005-0001-16 pcs. 1000 1 1000 1 1000 1000 2009 Grade I/LOVELYN D. VILLENA
Wall Mounted Fan 221-002-0005-0001-17 pcs. 1000 1 1000 1 1000 1000 2009 Grade II/LETICIA R. MEMITA
Wall Mounted Fan 221-002-0005-0001-18 pcs. 1000 1 1000 1 1000 1000 2009 Grade III/ANN TERESA A. MEMITA
Wall Mounted Fan 221-002-0005-0001-19 pcs. 1200 1 1200 1 1200 1200 2009 Grade IV/RAQUEL C. SOLIS
Wall Mounted Fan 221-002-0005-0001-20 pcs. 1000 1 1000 1 1000 1000 2009 Grade V/PRISCILA M. DATOR
Wall Mounted Fan 221-002-0005-0001-21 pcs. 1000 1 1000 1 1000 1000 2009 Principal's Office/RUBY L. DIRECTO
Ceiling Fan 221-002-0001-0001-22 pcs. 1000 1 1000 1 1000 1000 2009 Kinder/MILAGROS MANANGHAYA
San Antonio Weste Elementary School
Kindergarten
BALANCE PER ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
wooden chairs - pc. 250 26 250 26 250 6500 2006 LIBERTY P. SIDON
wooden tables - pc. 319 10 319 10 319 3190 2010 LIBERTY P. SIDON
(wood) chair - pc. 267 1 267 1 267 267 2010 LIBERTY P. SIDON
table - pc. 845 1 845 1 845 845 2005 LIBERTY P. SIDON
Cabinet and drawer - pc. 2000 1 2000 1 2000 2000 2005 LIBERTY P. SIDON
chart - pc. 400 1 400 1 400 400 2013 LIBERTY P. SIDON
wooden cabinet - pc. 1000 1 1000 1 1000 1000 2008 LIBERTY P. SIDON
GRADE I
Arm chairs - pc. 250 24 250 24 250 6000 2007 PAULA CARMINA I. AMOR
Teacher's chair - pc. 634 1 634 1 634 634 2011 PAULA CARMINA I. AMOR
table - pc. 1000 4 1000 4 1000 4000 2007 PAULA CARMINA I. AMOR
Chalk board - pc. 1000 2 1000 2 1000 2000 2007 PAULA CARMINA I. AMOR
plastic drawer - pc. 1200 1 1200 1 1200 1200 2011 PAULA CARMINA I. AMOR
ceiling fan - pc. 2000 1 2000 1 2000 2000 2010 PAULA CARMINA I. AMOR
stand fan - pc. 3125 1 3125 1 3125 3125 2011 PAULA CARMINA I. AMOR
GRADE II
Wooden Armchair - pc. 278 7 278 7 278 1946 2007 CATHYRINE M. NIMER
Armchair (Steel) - pc. 350 27 350 27 350 9450 2009 CATHYRINE M. NIMER
Chair (Wood) - pc. 178 6 178 6 178 1068 2007 CATHYRINE M. NIMER
Desk (Wood) - pc. 400 2 400 2 400 800 2011 CATHYRINE M. NIMER
Chair - pc. 387 1 387 1 387 387 2007 CATHYRINE M. NIMER
Table - pc. 794 1 794 1 794 794 2007 CATHYRINE M. NIMER
Chalkboard - pc. 1000 2 1000 2 1000 2000 2007 CATHYRINE M. NIMER
Water Jug - pc. 300 1 300 1 300 300 2012 CATHYRINE M. NIMER
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
San Roque Elementary School
GRADE III
Wooden arm chair pc. 300 6 300 6 300 1800 2007 PRICY P. ESCRITOR
Steel arm chair pc. 1500 17 1500 17 1500 25500 2008 PRICY P. ESCRITOR
Chalkboard pc. 200 2 200 2 200 400 2008 PRICY P. ESCRITOR
Electric fan pc. 400 2 400 2 400 800 2010 PRICY P. ESCRITOR
plastic bowls pc. 200 24 200 24 200 4800 2012 PRICY P. ESCRITOR
GRADE IV pc. 300 0 300 300 0
Blackboard pc. 200 2 200 2 200 400 LIZABETH L. REALIN
Arm chair (Steel) pc. 1200 19 1200 19 1200 22800 2011 LIZABETH L. REALIN
Desk/Table (All wood) pc. 1000 2 1000 2 1000 2000 2008 LIZABETH L. REALIN
water jug pc. 200 1 200 1 200 200 2011 LIZABETH L. REALIN
monoblock chair (plastic) pc. 500 1 500 1 500 500 2011 LIZABETH L. REALIN
GRADE V
Arm Chairs- all steel/wood pc. 200 17 200 17 200 3400 2010 MELANIE B. ALAMBRA
Teacher's table pc. 500 1 500 1 500 500 2007 MELANIE B. ALAMBRA
ceiling fan pc. 1200 1 1200 1 1200 1200 2009 MELANIE B. ALAMBRA
blackboards pc. 1000 2 1000 2 1000 2000 2000 MELANIE B. ALAMBRA
teacher's table pc. 300 1 300 1 300 300 1992 MELANIE B. ALAMBRA
electric fan pc. 1321 2 1321 2 1321 2642 2007 MELANIE B. ALAMBRA
computer set pc. 3500 1 3500 1 3500 3500 2005 MELANIE B. ALAMBRA
sewing machine pc. 1500 1 1500 1 1500 1500 1996 MELANIE B. ALAMBRA
weighing scale pc. 1378 1 1378 1 1378 1378 2001 MELANIE B. ALAMBRA
water jug pc. 289 1 289 1 289 289 2006 MELANIE B. ALAMBRA
GRADE VI
ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
ArmChairs (Steel wood) pc. 378 16 378 16 378 6048 2008 VICTOR T. SALAMANCA
Arm Chairs (wood) pc. 250 5 250 5 250 1250 2007 VICTOR T. SALAMANCA
Table and chairs pc. 1467 0 1467 1467 0 2005 VICTOR T. SALAMANCA
Blackboard pc. 1000 2 1000 2 1000 2000 1996 VICTOR T. SALAMANCA
Ceiling fan pc. 1600 1 1600 1 1600 1600 2001 VICTOR T. SALAMANCA
Globe pc. 523 1 523 1 523 523 2006 VICTOR T. SALAMANCA
Kinder Desk 222-001-0006-0004-01 pc. 300 11 300 11 300 3300 2008 MARVIN A. ARIMBUYUTAN
Teacher's Table 222-001-0006-0004-02 pc. 1500 1 1500 1 1500 1500 2009 MARVIN A. ARIMBUYUTAN
Teacher's Chair 222-001-0006-0004-03 pc. 200 1 200 1 200 200 2009 MARVIN A. ARIMBUYUTAN
Wooden Jigsaw Puzzle 222-001-0006-0004-04 pc. 400 1 400 1 400 400 2008 MARVIN A. ARIMBUYUTAN
Chair 222-001-0006-0004-05 pc. 200 20 200 20 200 4000 2011 MARVIN A. ARIMBUYUTAN
Grade I Desk 222-001-0006-0004-06 pc. 300 12 300 12 300 3600 2008 JOSEPHINE V. GONZALES
Chair 222-001-0006-0004-07 pc. 200 25 200 25 200 5000 2008 JOSEPHINE V. GONZALES
Ceiling Fan 221-002-0001-01 pc. 1200 1 1200 1 1200 1200 2010 JOSEPHINE V. GONZALES
Wall Fan 221-002-0001-02 pc. 1000 1 1000 1 1000 1000 2009 JOSEPHINE V. GONZALES
Chair 222-001-0006-0004-08 pc. 200 1 200 1 200 200 2010 JOSEPHINE V. GONZALES
Black board 222-001-0006-0004-09 pc. 500 2 500 2 500 1000 2002 JOSEPHINE V. GONZALES
Grade II Desk 222-001-0006-0004-10 pc. 300 14 300 14 300 4200 2007 RONALDO C. ANGELES
Chair 222-001-0006-0004-11 pc. 200 23 200 23 200 4600 2007 RONALDO C. ANGELES
Black board 222-001-0006-0004-12 pc. 500 2 500 2 500 1000 2002 RONALDO C. ANGELES
Ceiling Fan 221-002-0001-03 pc. 1200 1 1200 1 1200 1200 2009 RONALDO C. ANGELES
Stand Fan 221-002-0001-04 pc. 1000 1 1000 1 1000 1000 2010 RONALDO C. ANGELES
Armchair 222-001-0006-0004-13 pc. 300 2 300 2 300 600 2010 RONALDO C. ANGELES
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Cordero Elementary School
Armchair 222-001-0006-0004-15 pc. 300 24 300 24 300 7200 2009 RACQUEL G. DACOCO
Wall Fan 221-002-0001-05 pc. 1000 3 1000 3 1000 3000 2009 RACQUEL G. DACOCO
Curtain 222-001-0006-0004-16 pc. 100 8 100 8 100 800 2013 RACQUEL G. DACOCO
Water Jog 222-001-0006-0004-17 pc. 180 1 180 1 180 180 2010 RACQUEL G. DACOCO
Plates 222-001-0006-0004-18 pc. 15 5 15 5 15 75 2010 RACQUEL G. DACOCO
Bowl 222-001-0006-0004-19 pc. 10 14 10 14 10 140 2010 RACQUEL G. DACOCO
Dish Dryer 222-001-0006-0004-20 pc. 250 1 250 1 250 250 2011 RACQUEL G. DACOCO
Container 222-001-0006-0004-21 pc. 400 1 400 1 400 400 2012 RACQUEL G. DACOCO
Grade IV Armchair 222-001-0006-0004-22 pc. 300 13 300 13 300 3900 2010 MILAFLOR O. MATEO
Grade IV Desk 222-001-0006-0004-23 pc. 300 6 300 6 300 1800 2007 MILAFLOR O. MATEO
Chair 222-001-0006-0004-24 pc. 200 8 200 8 200 1600 2007 MILAFLOR O. MATEO
Wall Fan 221-002-0001-06 pc. 1000 2 1000 2 1000 2000 2010 MILAFLOR O. MATEO
Teacher's Chair 222-001-0006-0004-25 pc. 200 1 200 1 200 200 2010 MILAFLOR O. MATEO
Table 222-001-0006-0004-26 pc. 1500 1 1500 1 1500 1500 2012 MILAFLOR O. MATEO
Blackboard 222-001-0006-0004-27 pc. 500 2 500 2 500 1000 2002 MILAFLOR O. MATEO
Curtain 222-001-0006-0004-28 pc. 100 9 100 9 100 900 2010 MILAFLOR O. MATEO
Water Jog 222-001-0006-0004-29 pc. 180 1 180 1 180 180 2010 MILAFLOR O. MATEO
Stand Fan 221-002-0001-07 pc. 1000 1 1000 1 1000 1000 2010 MILAFLOR O. MATEO
Grade V Wall Fan 222-001-0006-0004-30 pc. 1500 1 1500 1 1500 1500 2011 WILLIAM M. DACOCO
Blackboard 222-001-0006-0004-31 pc. 500 2 500 2 500 1000 2002 WILLIAM M. DACOCO
Stand Fan 221-002-0001-08 pc. 1300 1 1300 1 1300 1300 2011 WILLIAM M. DACOCO
Sewing Machine 222-001-0006-0004-32 pc. 4000 1 4000 1 4000 4000 2005 WILLIAM M. DACOCO
Gas Stove w/ Table 222-001-0006-0004-33 pc. 3200 1 3200 1 3200 3200 2005 WILLIAM M. DACOCO
Cabinet 222-001-0006-0004-34 pc. 6000 2 6000 2 6000 12000 2008 WILLIAM M. DACOCO
Mono block Chair 222-001-0006-0004-35 pc. 300 3 300 3 300 900 2008 WILLIAM M. DACOCO
Bamboo Sala Set 222-001-0006-0004-36 pc. 1,00 1 1,00 1 1000 1000 2005 WILLIAM M. DACOCO
Container 222-001-0006-0004-37 pc. 400 1 400 1 400 400 2012 WILLIAM M. DACOCO
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
HE Equip. Casserole( small) 222-001-0006-0004-38 pc. 250 1 250 1 250 250 2005 PERLITA A. ARIMBUYUTAN
Casserole (meduim) 222-001-0006-0004-39 pc. 350 1 350 1 350 350 2005 PERLITA A. ARIMBUYUTAN
Big Frying Pan 222-001-0006-0004-40 pc. 650 1 650 1 650 650 2005 PERLITA A. ARIMBUYUTAN
Big Frying Pan Stainless 222-001-0006-0004-41 pc. 500 1 500 1 500 500 2005 PERLITA A. ARIMBUYUTAN
Strainer 222-001-0006-0004-42 pc. 100 1 100 1 100 100 2009 PERLITA A. ARIMBUYUTAN
Drinking Glass 222-001-0006-0004-43 pc. 25 5 25 5 25 125 2005 PERLITA A. ARIMBUYUTAN
Plates 222-001-0006-0004-44 pc. 23 10 23 10 10 230 2005 PERLITA A. ARIMBUYUTAN
Spoon 222-001-0006-0004-45 pc. 5 42 5 42 5 210 2005 PERLITA A. ARIMBUYUTAN
pork 222-001-0006-0004-46 pc. 5 50 5 50 5 250 2005 PERLITA A. ARIMBUYUTAN
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Cordero Elementary School
HE Equip Pitcher 222-001-0006-0004-47 pc. 150 4 150 4 150 600 2005 PERLITA A. ARIMBUYUTAN
Basin 222-001-0006-0004-48 pc. 150 3 150 3 150 450 2005 PERLITA A. ARIMBUYUTAN
Can opener 222-001-0006-0004-49 pc. 75 1 75 1 75 75 2005 PERLITA A. ARIMBUYUTAN
Kettle 222-001-0006-0004-50 pc. 300 1 300 1 300 300 2005 PERLITA A. ARIMBUYUTAN
Coffee Set 222-001-0006-0004-51 pc. 200 1 200 1 100 100 2005 PERLITA A. ARIMBUYUTAN
Thermos 222-001-0006-0004-52 pc. 250 1 250 1 250 250 2005 PERLITA A. ARIMBUYUTAN
Ladder 222-001-0006-0004-53 pc. 150 5 150 5 150 750 2005 PERLITA A. ARIMBUYUTAN
Suacer 222-001-0006-0004-54 pc. 5 17 5 17 5 85 2005 PERLITA A. ARIMBUYUTAN
Chair Big 222-001-0006-0004-55 pc. 300 33 300 33 300 9.9 2005 PERLITA A. ARIMBUYUTAN
Mno block Chair 222-001-0006-0004-56 pc. 250 10 250 10 250 2500 2009 PERLITA A. ARIMBUYUTAN
Grade VI Black Board 222-001-0006-0004-57 pc. 500 2 500 2 500 1000 2002 PERLITA A. ARIMBUYUTAN
Armchair Plastic 222-001-0006-0004-58 pc. 500 16 500 16 500 8000 2005 PERLITA A. ARIMBUYUTAN
Mono Block Chair 222-001-0006-0004-59 pc. 300 12 300 12 300 3600 2010 PERLITA A. ARIMBUYUTAN
Wall Fan 221-002-0001-02-60 pc. 1200 2 1200 2 1200 2400 2008 PERLITA A. ARIMBUYUTAN
Stand Fan 221-002-0001-02-61 pc. 1200 1 1200 1 1200 1200 2010 PERLITA A. ARIMBUYUTAN
Wall Clock 222-001-0006-0004-62 pc. 200 1 200 1 200 200 2010 PERLITA A. ARIMBUYUTAN
Salvacion 1st Elementary School
Ceiling Fan, Standard 221-002-004-0002-01 pc. 1100 1 1100 1 1100 1100 2011 Kinder Garten/ Mrs. Catherine A. Mena
Ceiling Fan, Standard 221-002-004-0002-02 pc. 1100 1 1100 1 1100 1100 2011 Kinder Garten/ Mrs. Catherine A. Mena
Wall Fan, Standard 221-002-004-0002-03 pc. 1200 1 1200 1 1200 1200 2011 Kinder Garten/ Mrs. Catherine A. Mena
Wall Mounted Fan Standard 221-002-0005-0001-04 pc. 900 1 900 1 900 900 2011 Grade I/ Irene P. Cabonce
Wall Mounted Fan Standard 221-002-0005-0001-05 pc. 900 1 900 1 900 900 2011 Grade I/ Irene P. Cabonce
Stand Fan, Standard 221-002-004-0002-06 pc. 950 1 950 1 950 950 2012 Grade I/ Irene P. Cabonce
Stand Fan, Standard 221-002-004-0002-07 pc. 1200 1 1200 1 1200 1200 2011 Grade II/ Charito M. Bergantinos
Wall Mounted Fan Standard 221-002-0005-0001-08 pc. 1100 1 1100 1 1100 1100 2011 Grade II/ Charito M. Bergantinos
Ceiling Fan, Standard 221-002-004-0002-09 pc. 1100 1 1100 1 1100 1100 2011 Grade II/ Charito M. Bergantinos
Stand Fan, Standard 221-002-004-0002-10 pc. 1200 1 1200 1 1200 1200 2013 Grade III / Joanna B. Ubongen
Wall Mounted Fan Standard 221-002-0005-0001-11 pc. 1100 1 1100 1 1100 1100 2011 Grade III / Joanna B. Ubongen
Ceiling Fan, Standard 221-002-004-0002-12 pc. 1100 1 1100 1 1100 1100 2011 Grade III / Joanna B. Ubongen
Ceiling Fan, Standard 221-002-0005-0001-13 pc. 1000 1 1000 1 1000 1000 2011 Grade IV/ Marites U. Evangelista
Wall Mounted Fan Standard 221-002-004-0002-14 pc. 1200 1 1200 1 1200 1200 2011 Grade IV/ Marites U. Evangelista
Ceiling Fan, Standard 221-002-0005-0001-15 pc. 1100 1 1100 1 1100 1100 2011 Grade V / Maricel A. Baladad
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
( CLASSROOM EQUIPMENT )
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
Wall Mounted Fan Standard 221-002-004-0002-16 pc. 1000 1 1000 1 1000 1000 2011 Grade V / Maricel A. Baladad
Ceiling Fan, Standard 221-002-0005-0001-17 pc. 500 1 500 1 500 500 2011 Grade VI / Darwin P. Carpio
Tables/Desk 222-001-001-0008-01 pc. 200 2 200 2 200 400 2011 Kinder Garten/ Mrs. Catherine A. Mena
Arm Chairs 222-001-002-0004-01-16 pc. 100 16 100 16 100 1600 2010 Kinder Garten/ Mrs. Catherine A. Mena
Magazine Stand 250-011-0001-0001-01 pc. 200 1 200 1 200 200 2012 Kinder Garten/ Mrs. Catherine A. Mena
Blackboard 222-001--0006-0003-01 pc. 800 1 800 1 800 800 2012 Kinder Garten/ Mrs. Catherine A. Mena
Book Shelves 222-001-0004-001-01-02 pc. 3500 2 3500 2 3500 3500 2010 Kinder Garten/ Mrs. Catherine A. Mena
Plastic Dish Dryer 250-036-0001-0001 pc. 700 1 700 1 700 700 2012 Kinder Garten/ Mrs. Catherine A. Mena
Fluorescent Light 165-001-040-0003 pc. 100 1 100 1 100 100 2012 Kinder Garten/ Mrs. Catherine A. Mena
Arm Chairs 222-001-0002-0004-01-25 pc. 150 25 150 25 100 2500 2010 Grade I/ Irene P. Cabonce
Blackboard 222-0010006-0003-01 pc. 500 2 500 2 1000 1000 2010 Grade I/ Irene P. Cabonce
Tables/Desk 222-001-0001-0008-01 pc. 200 14 200 14 2800 2800 2010 Grade I/ Irene P. Cabonce
Teacher's Chair 222-001-0002-0004-01 pc. 150 1 150 1 150 150 2010 Grade I/ Irene P. Cabonce
Teacher's Table 222-001-0001-0008-01 pc. 500 1 500 1 500 500 2010 Grade I/ Irene P. Cabonce
Wooden Display Cabinet 222-0010004-0003-01 pc. 1000 1 1000 1 1000 1000 2012 Grade I/ Irene P. Cabonce
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Salvacion 1st Elementary School
Fluorescent Light 165-001-040-0003-01 pc. 100 1 100 1 100 100 2012 Grade I/ Irene P. Cabonce
Arm Chairs 222-001-0002-0004-01-43 pc. 150 43 150 43 100 4300 2010 Grade II/ Charito M. Bergantinos
Blackboard 222-001-0006-0003 pc. 500 1 500 1 500 500 2010 Grade II/ Charito M. Bergantinos
Tables/Desk 222-001-0001-0008 pc. 200 16 200 16 200 200 2010 Grade II/ Charito M. Bergantinos
Teacher's Chair 222-001-0002-0004 pc. 150 1 150 1 150 150 2011 Grade II/ Charito M. Bergantinos
Teacher's Table 222-001-0001-0008 pc. 500 1 500 1 500 500 2011 Grade II/ Charito M. Bergantinos
Fluorescent Light 165-001-040-0003 pc. 100 1 100 1 100 100 2011 Grade II/ Charito M. Bergantinos
Teacher's Table 222-001-0001-0008 pc. 1000 1 1000 1 1000 1000 2010 Grade III / Joanna B. Ubongen
Teacher's Chair 222-001-0002-0004 pc. 300 1 300 1 300 300 2010 Grade III / Joanna B. Ubongen
Blackboard 222-0010006-0003 pc. 400 1 400 1 400 400 2010 Grade III / Joanna B. Ubongen
Wooden Display Cabinet 222-001-0004-0003 pc. 200 1 200 1 200 200 2009 Grade III / Joanna B. Ubongen
Arm Chairs 222-001-0002-0004-01-33 pc. 100 33 100 33 100 3300 2010 Grade III / Joanna B. Ubongen
Fluorescent Light 165-001-040-0003 pc. 100 1 100 1 100 100 2011 Grade III / Joanna B. Ubongen
Arm Chairs 222-001-0002-0004 pc. 100 41 100 41 100 4100 2010 Grade IV/ Marites U. Evangelista
Tables/Desk 222-001-0001-0008 pc. 100 1 100 1 100 100 2010 Grade IV/ Marites U. Evangelista
Blackboard 222-0010006-0003 pc. 500 1 500 1 500 500 2010 Grade IV/ Marites U. Evangelista
Fluorescent Light 165-001-040-0003 pc. 100 1 100 1 100 100 2011 Grade IV/ Marites U. Evangelista
Arm Chairs 222-001-0002-0004-01-25 pc. 100 25 100 25 100 2500 2010 Grade V / Maricel A. Baladad
Blackboard 222-0010006-0003 pc. 500 2 500 2 500 1000 2011 Grade V / Maricel A. Baladad
Fluorescent Light 165-001-040-0003 pc. 100 2 100 2 100 100 2011 Grade V / Maricel A. Baladad
Arm Chairs 222-001-0002-0004-01-31 pc. 100 31 100 31 100 3100 2010 Grade VI / Darwin P. Carpio
Tables/Desk 222-001-0001-0008 pc. 100 3 100 3 100 300 2010 Grade VI / Darwin P. Carpio
Teacher's Table 222-001-0001-0008 pc. 500 1 500 1 500 500 2010 Grade VI / Darwin P. Carpio
Teacher's Chair 222-001-0002-0004 pc. 120 1 120 1 120 120 2011 Grade VI / Darwin P. Carpio
Fluorescent Light 165-001-040-0003 pc. 120 1 120 1 120 120 2011 Grade VI / Darwin P. Carpio
Blackboard 222-0010006-0003 pc. 500 2 500 2 500 1000 2010 Grade VI / Darwin P. Carpio
Salvacion 2nd Elementary School
Kindergarten Table (Steel) 222-001-0001-0008 pc. 800 1 800 1 800 800 2005 Kindergarten/JOY ANN M. BERGANTIOS
Blackboard 222-001-0006-0003 pc. 500 2 500 2 500 1000 2008 Kindergarten/JOY ANN M. BERGANTIOS
Monoblock Chair 222-001-0002-0004 pc. 150 3 150 3 150 450 2011 Kindergarten/JOY ANN M. BERGANTIOS
Teachers Table 222-001-0001-0008 pc. 1500 1 1500 1 1500 1500 2011 Kindergarten/JOY ANN M. BERGANTIOS
Cabinets 222-001-0003-0001 pc. 1200 3 1200 3 800 2400 2011 Kindergarten/JOY ANN M. BERGANTIOS
Table (Wood) 222-001-0001-0008 pc. 200 9 200 9 200 1800 2011 Kindergarten/JOY ANN M. BERGANTIOS
Chairs (Wood) 222-001-0002-0004 pc. 150 24 150 24 150 3600 2011 Kindergarten/JOY ANN M. BERGANTIOS
Grade I Armchairs (Steel) 222-001-0002-0004 pc. 300 30 300 30 200 6000 2011 Grade I/LUISA M. DATU
Armchairs (Monoblock) 222-001-0002-0004 pc. 150 3 150 3 150 450 2011 Grade I/LUISA M. DATU
LOCATION/
ACCOUNTABLE OFFICER
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
Table & Chair Set 222-001-0001-0008 set 2500 1 2500 1 2500 2500 2011 Grade I/LUISA M. DATU
Blackboard 222-001-0006-0003 pc. 750 2 750 2 750 1500 2011 Grade I/LUISA M. DATU
Bookshelves (All Wood) 222-001-0004-0001 pc. 1000 3 1000 3 1000 3000 2011 Grade I/LUISA M. DATU
Table (Steel & Wood) 222-001-0001-0008 pc. 1000 1 1000 1 2000 2000 2011 Grade I/LUISA M. DATU
Small Chairs (All Wood) 222-001-0002-0004 pc. 200 5 200 5 200 1000 2011 Grade I/LUISA M. DATU
Chart Stand (Steel) 222 pc. 300 1 300 1 300 300 2011 Grade I/LUISA M. DATU
Display Board 222-001-0006-0005 pc. 300 3 300 3 300 900 2011 Grade I/LUISA M. DATU
Table (Small) 222-001-0001-0008 pc. 200 1 200 1 200 200 2011 Grade I/LUISA M. DATU
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Salvacion 2nd Elementary School
Grade II Armchairs (Steel) 222-001-0002-0004 pc. 300 26 300 26 300 7800 2011 Grade II/JOSEPHINE M. BERGANTIOS
Table & Chair Set (Steel & Wood) 222-001-0001-0008 set 1000 1 1000 1 1000 1000 2011 Grade II/JOSEPHINE M. BERGANTIOS
Blackboard 222-001-0006-0003 pc. 1000 2 1000 2 1000 2000 2011 Grade II/JOSEPHINE M. BERGANTIOS
Teacher's Table (All Wood) 222-001-0001-0008 pc. 1400 1 1400 1 1400 1400 2000 Grade II/JOSEPHINE M. BERGANTIOS
Display Board 222-001-0006-0005 pc. 1500 4 1500 4 1500 6000 2000 Grade II/JOSEPHINE M. BERGANTIOS
Small Table (All Wood) 222-001-0001-0008 pc. 1000 1 1000 1 1000 1000 2000 Grade II/JOSEPHINE M. BERGANTIOS
Bookshelves 222-001-0004-0001 pc. 500 3 500 3 500 1500 2000 Grade II/JOSEPHINE M. BERGANTIOS
Chart Holder (Steel) 222 pc. 900 1 900 1 900 900 2011 Grade II/JOSEPHINE M. BERGANTIOS
Divan (Steel) 222-001-0003-0006 pc. 900 1 900 1 900 900 2000 Grade II/JOSEPHINE M. BERGANTIOS
Alphabet Display Board (Wood) 222 pc. 200 1 200 1 200 200 2012 Grade II/JOSEPHINE M. BERGANTIOS
Table (Small) 222-001-0001-0008 pc. 200 6 200 6 200 1200 2006 Grade II/JOSEPHINE M. BERGANTIOS
Chairs 222-001-0002-0004 pc. 150 4 150 4 150 600 2006 Grade II/JOSEPHINE M. BERGANTIOS
Grade III Armchairs (Wood & Steel) 222-001-0002-0004 pc. 300 19 300 19 300 5700 2012 Grade III/ERICSON C. BARACEROS
Table & Chair Set 222-001-0001-0008 set 1300 1 1300 1 1300 1300 2008 Grade III/ERICSON C. BARACEROS
Blackboard 222-001-0006-0003 pc. 500 2 500 2 500 1000 2008 Grade III/ERICSON C. BARACEROS
Monoblock Table (Plastic) 222-001-0001-0008 pc. 500 1 500 1 500 500 2010 Grade III/ERICSON C. BARACEROS
Display Board (All Wood) 222-001-0006-0005 pc. 600 4 600 4 600 2400 2010 Grade III/ERICSON C. BARACEROS
Bookshelves (All Wood) 222-001-0004-0001 pc. 350 2 350 2 350 700 2010 Grade III/ERICSON C. BARACEROS
Grade IV Armchairs (Plastic/Monoblock) 222-001-0002-0004 pc. 350 18 350 18 350 6300 2011 Grade IV/MARJUN L. SINUTO
Blackboard 222-001-0006-0003 pc. 500 2 500 2 500 1000 2011 Grade IV/MARJUN L. SINUTO
Tables & Chair Set (All Wood) 222-001-0001-0008 set 500 5 500 5 500 2500 2011 Grade IV/MARJUN L. SINUTO
Teachers Table 222-001-0001-0008 pc. 1000 1 1000 1 1000 1000 2011 Grade IV/MARJUN L. SINUTO
Table (Steel) 222-001-0001-0008 pc. 1000 1 1000 1 500 500 2009 Grade IV/MARJUN L. SINUTO
Divan (Wood) 222-001-0003-0006 pc. 200 1 200 1 200 200 2009 Grade IV/MARJUN L. SINUTO
Book Holder (Plastic) 222 pc. 100 1 100 1 100 100 2009 Grade IV/MARJUN L. SINUTO
Cabinet (All Wood) 222-001-0003-0006 pc. 500 1 500 1 500 500 2009 Grade IV/MARJUN L. SINUTO
Bookshelves (All Wood) 222-001-0004-0001 pc. 600 3 600 3 600 1800 2009 Grade IV/MARJUN L. SINUTO
Display Board 222-001-0006-0005 pc. 1000 5 1000 5 1000 5000 2009 Grade IV/MARJUN L. SINUTO
Chart Stand 222 pc. 300 1 300 1 300 300 2009 Grade IV/MARJUN L. SINUTO
Grade V Armchairs (Plastic/Monoblock) 222-001-0002-0004 pc. 350 23 350 23 350 8050 2008 Grade V/MARVIN B. RAMIREZ
Blackboard 222-001-0006-0003 pc. 500 2 500 2 500 1000 2011 Grade V/MARVIN B. RAMIREZ
Tables & Chair Set 222-001-0001-0008 pc. 1500 1 1500 1 1500 1500 2011 Grade V/MARVIN B. RAMIREZ
Bulletin Boards 222-001-0006-0005 pc. 300 6 300 6 300 1800 2000 Grade V/MARVIN B. RAMIREZ
Display Cabinet 222-001-0003-0005 pc. 1500 1 1500 1 1500 1500 2000 Grade V/MARVIN B. RAMIREZ
Bookshelf 222-001-0004-0001 pc. 1500 1 1500 1 1500 1500 2000 Grade V/MARVIN B. RAMIREZ
Chairs (Monoblock) 222-001-0002-0004 pc. 150 2 150 2 150 300 2002 Grade V/MARVIN B. RAMIREZ
Grade VI Cabinet (All Wood) 222-001-0003-0006 pc. 500 2 500 2 500 1000 2000 Grade VI/DAISY M. GUEVARRA
Cabinet with glass 222-001-0003-0005 pc. 4000 1 4000 1 4000 4000 1995 Grade VI/DAISY M. GUEVARRA
Table (Wood) 222-001-0001-0008 pc. 300 1 300 1 300 300 1995 Grade VI/DAISY M. GUEVARRA
Chairs (Monoblock) 222-001-0002-0004 pc. 150 4 150 4 150 600 2000 Grade VI/DAISY M. GUEVARRA
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER
Display Board 222-001-0006-0005 pc. 300 3 300 3 300 900 2005 Grade VI/DAISY M. GUEVARRA
Armchairs(Wood and Steel) 222-001-0002-0004 pc. 200 24 200 24 200 4800 2011 Grade VI/DAISY M. GUEVARRA
Table and Chair Set 222-001-0001-0008 pc. 500 2 500 2 500 1000 2005 Grade VI/DAISY M. GUEVARRA
Blackboard 222-001-0006-0003 pc. 500 3 500 3 500 1500 2000 Grade VI/DAISY M. GUEVARRA
Table (Monoblock) 222-001-0001-0008 pc. 500 1 500 1 500 500 2000 Grade VI/DAISY M. GUEVARRA
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Salvacion 2nd Elementary School
Kindergarten Ceiling Fan 221-002-0001-0001 pc. 1,200.00 1 1,200.00 1 1,200.00 1,200.00 2012 Kindergarten/JOY ANN M. BERGANTIOS
Ceiling Fan 221-002-0001-0001 pc. 1,000.00 1 1,000.00 1 1,000.00 1,000.00 2005 Kindergarten/JOY ANN M. BERGANTIOS
Grade I Ceiling Fan (Standard) 221-002-0001-0001 pc. 1,300.00 1 1,300.00 1 1,300.00 1,300.00 2013 Grade I/LUISA M. DATU
Ceiling Fan 221-002-0001-0001 pc. 1,000.00 3 1,000.00 3 1,000.00 3,000.00 2012 Grade I/LUISA M. DATU
Grade II Wall Fan 221-002-0005-0001 pc. 800.00 1 800.00 1 800.00 800.00 2009 Grade II/JOSEPHINE M. BERGANTIOS
Stand Fan 221-002-0004-0001 pc. 900.00 1 900.00 1 900.00 900.00 2010 Grade II/JOSEPHINE M. BERGANTIOS
Grade III Ceiling Fan 21-002-0001-0001 pc. 900.00 1 900.00 1 900.00 900.00 2008 Grade III/ERICSON C. BARACEROS
Grade IV Ceiling Fan 221-002-0001-0001 pc. 900.00 1 900.00 1 900.00 900.00 2011 Grade IV/MARJUN L. SINUTO
Wall Fan 221-002-0005-0001 pc. 752.00 2 752.00 2 752.00 1,504.00 2013 Grade IV/MARJUN L. SINUTO
Grade V Wall Fan 221-002-0005-0001 pc. 800.00 2 800.00 2 800.00 1,600.00 2006 Grade V/MARVIN B. RAMIREZ
Grade VI Stand Fan (Mitsu) 221-002-0004-0001 pc. 599.50 2 599.50 2 599.50 1,199.00 2013 Grade VI/DAISY M. GUEVARRA
Ceiling Fan 221-002-0001-0001 pc. 1,500.00 1 1,500.00 1 1,500.00 1,500.00 2000 Grade VI/DAISY M. GUEVARRA
San Antonio Este Elementary School
GRADE I Stand Fan, Standard 221-002-004-0001-01 pc. 1200 1 1,200.00 1 1200 1200 2013 MILAGROS DG. GONZALES
GRADE II Stand Fan, Standard 221-002-004-0001-02 pc. 1200 1 1,200.00 1 1200 1200 2013 VILMA F. DUCLAYAN
GRADE III Stand Fan, Standard 221-002-004-0001-03 pc. 1200 1 1,200.00 1 1200 1200 2013 AURORA PANGILINAN
GRADE IV Stand Fan, Standard 221-002-004-0001-04 pc. 1200 1 1,200.00 1 1200 1200 2013 IMELDA PADER
GRADE V Stand Fan, Standard 221-002-004-0001-05 pc. 1200 1 1,200.00 1 1200 1200 2013 MARILOU CRUZ
GRADE VI Stand Fan, Standard 221-002-004-0001-06 pc. 1200 1 1,200.00 1 1200 1200 2013 LIEZL OLIMON
PRE ELEM Stand Fan, Standard 221-002-004-0001-07 pc. 1200 1 1,200.00 1 1200 1200 2013 MAYBELLINE PARCHASO
OFFICE Stand Fan, Standard 221-002-004-0001-08 pc. 1200 1 1,200.00 1 1200 1200 2013 OFELIA P. DRUJA
GRADE I Ceiling Fan Standard 221-002-001-001-16 pc. 1000 1 1,000.00 1 1000 1000 2008 MILAGROS DG. GONZALES
GRADE II Ceiling Fan Standard 221-002-001-001-10 pc. 1000 1 1,000.00 1 1000 1000 2000 VILMA F. DUCLAYAN
GRADE III Ceiling Fan Standard 221-002-001-001-11 pc. 1300 1 1,300.00 1 1300 1300 2011 AURORA PANGILINAN
GRADE III Ceiling Fan Winner 221-002-001-001-12 pc. 1300 0 1,300.00 1300 1300 2011 AURORA PANGILINAN
GRADE III Stand Fan Nikon 221-002-004-001-13 pc. 1200 1 1,200.00 1 1200 1200 2010 AURORA PANGILINAN
GRADE IV Ceiling Fan Standard 221-002-001-001-14 pc. 1100 1 1,100.00 1 1100 1100 2000 IMELDA PADER
GRADE V Ceiling Fan Astron 221-002-001-001-15 pc. 1200 1 1,200.00 1 1200 1200 2010 MARILOU CRUZ
GRADE VI Ceiling Fan Standard 221-002-001-001-16 pc. 1200 1 1,200.00 1 1200 1200 2010 LIEZL OLIMON
PRE ELEM Ceiling Fan Standard 221-002-001-001-17 pc. 1200 1 1,200.00 1 1200 1200 2000 MAYBELLINE PARCHASO
PRE ELEM Ceiling Fan Astron 221-002-001-001-18 pc. 1200 1 1,200.00 1 1200 1200 2012 MAYBELLINE PARCHASO
GRADE I Ordinary White Board 222-001-0006-0004-31 pc. 1000 1 1,000.00 1 1000 1000 2000 MILAGROS DG. GONZALES
GRADE II Ordinary White Board 222-001-0006-0004-32 pc. 1000 1 1,000.00 1 1000 1000 2000 VILMA F. DUCLAYAN
GRADE III Ordinary White Board 222-001-0006-0004-33 pc. 1000 1 1,000.00 1 1000 1000 2000 AURORA PANGILINAN
GRADE IV Ordinary White Board 222-001-0006-0004-34 pc. 1000 1 1,000.00 1 1000 1000 2000 IMELDA PADER
GRADE V Ordinary White Board 222-001-0006-0004-35 pc. 1000 1 1,000.00 1 1000 1000 2000 MARILOU CRUZ
GRADE VI Ordinary White Board 222-001-0006-0004-36 pc. 1000 1 1,000.00 1 1000 1000 2000 LIEZL OLIMON
PRE ELEM Ordinary White Board 222-001-0006-0004-37 pc. 500 1 500.00 1 500 500 2000 MAYBELLINE PARCHASO
GRADE I Ordinary Chairs/Tables 222-001-0006-0004-38 pc. 500 1 500.00 1 500 500 2000 MILAGROS DG. GONZALES
GRADE II Ordinary Chairs/Tables 222-001-0006-0004-39 pc. 150 1 150.00 1 150 150 2000 VILMA F. DUCLAYAN
GRADE III Ordinary Chairs/Desks 222-001-0006-0004-40 pc. 150 1 150.00 1 150 150 2000 AURORA PANGILINAN
GRADE IV Ordinary Arm Chairs 222-001-0006-0004-41 pc. 150 1 150.00 1 150 150 2000 IMELDA PADER
GRADE V Ordinary Chairs/Desks 222-001-0006-0004-42 pc. 150 1 150.00 1 150 150 2000 MARILOU CRUZ
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
GRADE VI Ordinary Chairs/Desks 222-001-0006-0004-43 pc. 150 1 150.00 1 150 150 2000 LIEZL OLIMON
PRE ELEM Ordinary Chairs 222-001-0006-0004-44 pc. 150 1 150.00 1 150 150 2000 MAYBELLINE PARCHASO
GRADE III Bookshelfs 222-001-0006-0004-45 pc. 1000 1 1,000.00 1 1000 1000 2012 AURORA PANGILINAN
GRADE V Bookshelfs 222-001-0006-0004-46 pc. 1000 1 1,000.00 1 1000 1000 2010 MARILOU CRUZ
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
San Antonio Este Elementary School
GRADE VI Bookshelfs 222-001-0006-0004-47 pc. 1000 1 1000 1 1000 1000 2008 LIEZL OLIMON
Arimal Elementary School 0 0
Kinder Desk 222-001-0006-0004-01 pc. 300 11 300 11 300 3300 2008 ROSE VENGAZO
Teacher's Table 222-001-0006-0004-02 pc. 1500 1 1500 1 1500 1500 2009 ROSE VENGAZO
Teacher's Chair 222-001-0006-0004-03 pc. 200 1 200 1 200 200 2009 ROSE VENGAZO
Chair 222-001-0006-0004-05 pc. 200 5 200 5 200 4000 2011 ROSE VENGAZO
Grade I Desk 222-001-0006-0004-06 pc. 300 12 300 12 300 3600 2008 CARMELITA D. BERONIA
Chair 222-001-0006-0004-07 pc. 200 25 200 25 200 5000 2008 CARMELITA D. BERONIA
Ceiling Fan 221-002-0001-01 pc. 1200 1 1200 1 1200 1200 2010 CARMELITA D. BERONIA
Wall Fan 221-002-0001-02 pc. 1000 1 1000 1 1000 1000 2009 CARMELITA D. BERONIA
Chair 222-001-0006-0004-08 pc. 200 1 200 1 200 200 2010 CARMELITA D. BERONIA
Black board 222-001-0006-0004-09 pc. 500 2 500 2 500 1000 2002 CARMELITA D. BERONIA
Grade II Desk 222-001-0006-0004-10 pc. 300 14 300 14 300 4200 2007 PERLITA V. AGUILAR
Chair 222-001-0006-0004-11 pc. 200 23 200 23 200 4600 2007 PERLITA V. AGUILAR
Black board 222-001-0006-0004-12 pc. 500 2 500 2 500 1000 2002 PERLITA V. AGUILAR
Stand Fan 221-002-0001-04 pc. 1000 1 1000 1 1000 1000 2010 PERLITA V. AGUILAR
Armchair 222-001-0006-0004-13 pc. 300 2 300 2 300 600 2010 PERLITA V. AGUILAR
Grade III Blackboard 222-001-0006-0004-14 pc. 500 2 500 2 500 1000 2002 PRINCESS AILEEN A. DIMLA
Armchair 222-001-0006-0004-15 pc. 300 24 300 24 300 7200 2009 PRINCESS AILEEN A. DIMLA
Curtain 222-001-0006-0004-16 pc. 100 8 100 8 100 800 2013 PRINCESS AILEEN A. DIMLA
Grade IV Desk 222-001-0006-0004-23 pc. 300 6 300 6 300 1800 2007 LETECIA V. DAR
Chair 222-001-0006-0004-24 pc. 200 8 200 8 200 1600 2007 LETECIA V. DAR
Wall Fan 221-002-0001-06 pc. 1000 2 1000 2 1000 2000 2010 LETECIA V. DAR
Teacher's Chair 222-001-0006-0004-25 pc. 200 1 200 1 200 200 2010 LETECIA V. DAR
Table 222-001-0006-0004-26 pc. 1500 1 1500 1 1500 1500 2012 LETECIA V. DAR
Blackboard 222-001-0006-0004-27 pc. 500 2 500 2 500 1000 2002 LETECIA V. DAR
Curtain 222-001-0006-0004-28 pc. 100 9 100 9 100 900 2010 LETECIA V. DAR
Water Jog 222-001-0006-0004-29 pc. 180 1 180 1 180 180 2010 LETECIA V. DAR
Stand Fan 221-002-0001-07 pc. 1000 1 1000 1 1000 1000 2010 LETECIA V. DAR
Grade V Blackboard 222-001-0006-0004-31 pc. 500 2 500 2 500 1000 2002 BLAS DV. OBISPO
Stand Fan 221-002-0001-08 pc. 1300 1 1300 1 1300 1300 2011 BLAS DV. OBISPO
HE Equip. Drinking Glass 222-001-0006-0004-43 pc. 25 5 25 5 25 125 2005 BLAS DV. OBISPO
Plates 222-001-0006-0004-44 pc. 23 10 23 10 10 230 2005 BLAS DV. OBISPO
Spoon 222-001-0006-0004-45 pc. 5 42 5 42 5 210 2005 BLAS DV. OBISPO
pork 222-001-0006-0004-46 pc. 5 50 5 50 5 250 2005 BLAS DV. OBISPO
Grade VI Black Board 222-001-0006-0004-14 pc. 500 2 500 2 500 1000 2002 BLAS DV. OBISPO
Armchair Plastic 222-001-0006-0004-14 pc. 500 16 500 16 500 8000 2005 BLAS DV. OBISPO
Mono Block Chair 222-001-0006-0004-14 pc. 300 12 300 12 300 3600 2010 BLAS DV. OBISPO
Wall Fan 221-002-0001-02 pc. 1200 2 1200 2 1200 2400 2008 BLAS DV. OBISPO
Stand Fan 221-002-0001-02 pc. 1200 1 1200 1 1200 1200 2010 BLAS DV. OBISPO
Wall Clock 222-001-0006-0004-14 pc. 200 1 200 1 200 200 2010 BLAS DV. OBISPO
San Isidro Elementary School
Ceiling Fan (Orbit) 221-002-0001-0001-01 pc. 1500 1 1500 1 1100 1100 2011 Office
Ceiling Fan (Orbit) 221-002-0001-0001-02 pc. 1500 1 1500 1 1100 1100 2011 Office
( CLASSROOM EQUIPMENT )
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
San Isidro Elementary School
Ceiling Fan (Orbit) 221-002-0001-0001-03 pc. 1100 1 1100 1 1100 1100 2009 I-A/Carolina O. Tadeo
Ceiling Fan (Orbit) 221-002-0001-0001-04 pc. 1100 1 1100 1 1100 1100 2009 I-A/Carolina O. Tadeo
Ceiling Fan (Orbit) 221-002-0001-0001-05 pc. 1100 1 1100 1 1100 1100 2009 I-B/Merlynda M. Salamanca
Ceiling Fan (Orbit) 221-002-0001-0001-06 pc. 1100 1 1100 1 1100 1100 2009 I-C/Emily A. Gomez
Ceiling Fan (Orbit) 221-002-0001-0001-07 pc. 1100 1 1100 1 1100 1100 2009 I-C/Emily A. Gomez
Ceiling Fan (Orbit) 221-002-0001-0001-08 pc. 1100 1 1100 1 1100 1100 2009 II-A/Emelie C. Lantano
Ceiling Fan (Orbit) 221-002-0001-0001-09 pc. 1100 1 1100 1 1100 1100 2009 III-B/Marilyn B. Tanerla
Ceiling Fan (Orbit) 221-002-0001-0001-10 pc. 1100 1 1100 1 1100 1100 2009 III-B/Marilyn B. Tanerla
Ceiling Fan (Orbit) 221-002-0001-0001-11 pc. 1100 1 1100 1 1100 1100 2009 IV-B/Rhea A. Isalmo
Ceiling Fan (Orbit) 221-002-0001-0001-12 pc. 1100 1 1100 1 1100 1100 2009 V-B.Irma O. Sacopla
Ceiling Fan (Orbit) 221-002-0001-0001-13 pc. 1100 1 1100 1 1100 1100 2009 VI-B/Teresa DC. Isalmo
Ceiling Fan 221-002-0001-0001-14 pc. 1000 1 1000 1 1000 1000 2009 V-C/Marcelina S. Pajarillo
Ceiling Fan 221-002-0001-0001-15 pc. 1000 1 1000 1 1000 1000 2009 V-C/Marcelina S. Pajarillo
Ceiling Fan 221-002-0001-0001-16 pc. 1000 1 1000 1 1000 1000 2009 VI-A/Elizabeth V. Sabado
Desk Fan 2221-002-0002-0001 pc. 1000 1 1000 1 1000 1000 2008 VI-A/Elizabeth V. Sabado
Stand Fan 221-002-0004-0001-01 pc. 1200 1 1200 1 1200 1200 2012 E-Classroom
Stand Fan 221-002-0004-0001-02 pc. 1200 1 1200 1 1200 1200 2012 E-Classroom
Stand Fan 221-002-0004-0001-03 pc. 1200 1 1200 1 1200 1200 2013 Kinder/Maryjane A.Amudo
Stand Fan 221-002-0004-0001-04 pc. 1200 1 1200 1 1200 1200 2013 Kinder/Daria Napoles
Stand Fan 221-002-0004-0001-05 pc. 1200 1 1200 1 1200 1200 2013 I-A/Carolina O. Tadeo
Stand Fan 221-002-0004-0001-06 pc. 1200 1 1200 1 1200 1200 2013 I-A/Carolina O. Tadeo
Stand Fan 221-002-0004-0001-07 pc. 1000 1 1000 1 1000 1000 2013 I-B/Merlynda M. Salamanca
Stand Fan 221-002-0004-0001-08 pc. 1000 1 1000 1 1000 1000 2013 I-B/Merlynda M. Salamanca
Stand Fan 221-002-0004-0001-09 pc. 1200 1 1200 1 1200 1200 2013 I-C/Emily A. Gomez
Stand Fan 221-002-0004-0001-10 pc. 1200 1 1200 1 1200 1200 2013 II-A/Emelie C. Lantano
Stand Fan 221-002-0004-0001-11 pc. 1200 1 1200 1 1200 1200 2013 II-C/Nancy G. Salibio
Stand Fan 221-002-0004-0001-12 pc. 1200 1 1200 1 1200 1200 2013 II-C/Nancy G. Salibio
Stand Fan 221-002-0004-0001-13 pc. 1200 1 1200 1 1200 1200 2013 IIII-A/Evangeline N. Dacoco
Stand Fan 221-002-0004-0001-14 pc. 1200 1 1200 1 1200 1200 2013 III-C/Esther M. Tadeo
Stand Fan 221-002-0004-0001-15 pc. 1200 1 1200 1 1200 1200 2013 IV-A/Maryrose D. Rampas
Stand Fan 221-002-0004-0001-16 pc. 1200 1 1200 1 1200 1200 2013 IV-B/Rhea A. Isalmo
Stand Fan 221-002-0004-0001-17 pc. 1200 1 1200 1 1200 1200 2013 V-A/Purificacion Agbayani
Stand Fan 221-002-0004-0001-18 pc. 1200 1 1200 1 1200 1200 2013 V-B.Irma O. Sacopla
Stand Fan 221-002-0004-0001-19 pc. 1200 1 1200 1 1200 1200 2013 V-B.Irma O. Sacopla
Stand Fan 221-002-0004-0001-20 pc. 1200 1 1200 1 1200 1200 2013 V-A/Purificacion Agbayani
Stand Fan 221-002-0004-0001-21 pc. 1200 1 1200 1 1200 1200 2013 VI-A/Elizabeth V. Sabado
Wall Fan 221-002-0005-0001-02 pc. 1100 1 1100 1 1100 1100 2003 III-A/Evangeline N. Dacoco
Wall Fan 221-002-0005-0001-03 pc. 1100 1 1100 1 1100 1100 2006 III-A/Evangeline N. Dacoco
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Parista Elementary School
Kinder Shelves 222-001-0004-0001 pc 2200 1 2200 1 2200 2200 2012 Kinder room
Cabinet 222-001-0007-0001 pc 210 1 210 1 210 210 2011 Kinder room
Table pc 312.5 6 1875 6 312.5 1875 2011 Kinder room
Stand Fan 221-002-0004-0001 pc 986 1 986 1 986 986 2011 Kinder room
Shelves 222-001-0004-0001 pc 300 1 300 1 300 300 2011 Kinder room
Chalkboard 222-001-0006-0003 pc 1000 1 1000 1 1000 1000 Kinder room
Bin pc 110 2 220 2 110 220 2011 Kinder room
curtain pc 200 1 200 1 200 200 2011 Kinder room
Shelves 222-001-0004-0001 pc 173.33 3 519.99 3 173.33 519.99 2012 Kinder room
Table 165-029-0001-0001 pc 207.5 4 830 4 207.5 830 2012 Kinder room
Wall Fan 221-002-0005-0001 pc 1050 1 1050 1 1050 1050 2012 Kinder room
curtain pc 98 5 490 5 98 490 2012 Kinder room
Organizer 165-033-0012-0001 pc 220 1 220 1 220 220 2012 Kinder room
Bin pc 90 1 90 1 90 90 2012 Kinder room
Chair pc 123 25 3075 25 123 3075 Kinder room
Table pc 1345 1 1345 1 1345 1345 2012 Kinder room
Table 165-029-0001-0001 pc 1345 1 1345 1 1345 1345 2011 Kinder room
Chalkboard 222-001-0006-0003 pc 1000 1.5 1500 1.5 1000 1500 2011 Kinder room
Grade I-P Tablets and chairs 165-029-0001-0001 pc 1000 2 2000 2 2000 4000 2011 Kinder room
Table pc 345 1 345 1 345 345 2001 Grade1 room
Bulletin Board 222-001-0006-0005 pc 578 4 2312 4 578 2312 2001 Grade1 room
Book Shelves 222-001-0004-0001 pc 1329 5 6645 5 6645 33225 2010 Grade1 room
Chalkboard 222-001-0006-0003 pc 1000 2 2000 2 2000 4000 2010 Grade1 room
Orbit Fan 221-002-0001 pc 1200 2 2400 2 1200 2400 2010 Grade1 room
Window Curtain PC 175 2 350 2 175 350 2010 Grade1 room
Dish Cabinet 165-033-0012-0001 pc 520 1 520 1 520 520 2010 Grade1 room
Divan pc 178 1 178 1 178 178 2010 Grade1 room
Teachers Table and Chair pc 5000 1 5000 1 5000 5000 2010 Grade2 room
Bulletin Board 222-001-0006-0005 pc 250 3 750 3 250 750 2010 Grade2 room
Display Board pc 180 4 720 4 180 720 2010 Grade2 room
Tablets pc 300 8 2400 8 8 64 2010 Grade2 room
Chairs pc 432 12 5184 12 12 144 2010 Grade2 room
Chalkboard 222-001-0006-0003 pc 1000 2 2000 2 2 4 2010 Grade2 room
Desk (wood) 165-028-0001-0001 pc 340 9 3060 9 3060 27540 2010 Grade2 room
Ceiling Fan 221-002-0001 pc 1400 3 4200 3 1400 4200 2010 Grade2 room
Teachers Table pc 1489 21 31269 3 1400 4200 2010 Grade2 room
Desk (wood) 165-028-0001-0001 pc 398 20 7960 3 7960 23880 2010 Grade2 room
Book shelves pc 1200 4 4800 4 1200 4800 2010 Grade2 room
Bulletin Board 222-001-0006-0005 pc 375 4 1500 4 375 1500 2010 Grade2 room
Ceiling Fan 221-002-0001 pc 1800 2 3600 2 1800 3600 2010 Grade2 room
Desk fan 221-002-0002-0001 pc 800 1 800 1 800 800 2010 Grade2 room
Standard Wall Fan 221-002-0005-0001 pc 1900 1 1900 1 1900 1900 2009 Grade2 room
Book Shelf (wood) 222-001-0004-0001 pc 1100 1 1100 1 1100 1100 2009 Grade2 room
Kyowa Desk Fan 221-002-0002-0001 pc 450 1 450 1 450 450 2009 Grade2 room
Teachers Table & Chair pc 5000 1 5000 1 5000 5000 2009 Grade2 room
Book Shelf (wood) 222-001-0004-0001 pc 500 1 500 1 500 500 2009 Grade2 room
Tablets & Chair Set 165-029-0001-0001 pc 500 19 9500 19 500 9500 2009 Grade2 room
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER
( CLASSROOM EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Parista Elementary School
Book Shelf (wood) 222-001-0004-0001 pc 500 19 9500 19 500 9500 2010 Grade 3 room
Tablets & Chair Set 165-029-0001-0001 pc 3200 3 9600 3 3200 9600 2010 Grade 3 room
Square Dew Box - pc 125 4 500 4 125 500 2010 Grade 3 room
Trays and Bowl Set - pc 85 2 170 2 85 170 2010 Grade 3 room
Curtain rod set 11 ft - pc 180 10 1800 10 180 1800 2010 Grade 3 room
Green Curtains - pc 50 2 100 2 50 100 2010 Grade 3 room
Teachers Table - pc 3200 1 3200 1 3200 3200 2010 Grade 3 room
Wall Fan 221-002-0005-0001 pc 1789 1 1789 1 1789 1789 2010 Grade 3 room
Ceiling Fan 221-002-0001 pc 1789 1 1789 1 1789 1789 2010 Grade 3 room
Teachers Chair - pc 1200 26 31200 26 1200 31200 2010 Grade 3 room
Pupils Desk 165-028-0001-0001 pc 1200 4 4800 4 1200 4800 2010 Grade 3 room
Chalkboard 222-001-0006-0003 pc 1000 4 4000 4 1000 4000 2010 Grade 3 room
Bulletin Board 222-001-0006-0005 pc 345 1 345 1 345 345 2010 Grade 3 room
Book Shelf (wood) 222-001-0004-0001 pc 989 1 989 1 989 989 2010 Grade 3 room
Teachers Table - pc 2500 1 2500 1 2500 2500 2010 Grade 3 room
Teachers Chair - pc 459 1 459 1 459 459 2010 Grade 3 room
Pupils Table - pc 789 46 36294 46 36294 36294 2011 Grade 3 room
Pupils Chairs - pc 678 26 17628 26 17628 17628 2011 Grade 3 room
Ceiling Fan 221-002-0001 pc 1590 2 3180 2 3180 3180 2011 Grade 3 room
Wall Fan 221-002-0005-0001 pc 1789 2 3578 2 3578 3578 2011 Grade 3 room
Chalkboard 222-001-0006-0003 pc 1000 2 2000 2 2000 2000 2011 Grade 3 room
Teachers Table - pc 1345 1 1345 1 1345 1345 2011 Grade 3 room
Teachers chair - pc 1278 1 1278 1 1278 1278 2011 Grade 3 room
Tablet 165-029-0001-0001 pc 1000 16 16000 16 16000 16000 2011 Grade 3 room
Chairs 165-029-0001-0002 pc 343 32 10976 32 10976 10976 2011 Grade 4 room
Chalkboard 222-001-0006-0003 pc 1000 2 2000 2 2000 2000 2011 Grade 4 room
Bulletin Board 222-001-0006-0005 pc 345 4 1380 4 1380 1380 2011 Grade 4 room
Standard Ceiling Fan 221-002-0001 pc 1200 2 2400 2 2400 2400 2011 Grade 4 room
Book Shelves 222-001-0004-0001 pc 498 2 996 2 996 996 2011 Grade 4 room
Mini Cabinet 222-001-0004-0003 pc 237 3 711 3 711 711 2011 Grade 4 room
Divan 165-028-0001-0001 pc 599 1 599 1 599 599 2011 Grade 4 room
Teachers Table 222-001-0006-0003 pc 3500 1 3500 1 3500 3500 2011 Grade 4 room
Book shelf (wood) 222-001-0006-0005 pc 1000 1 1000 1 1000 1000 2011 Grade 4 room
Wooden Box 222-001-0004-0001 pc 150 3 450 3 450 450 2011 Grade 4 room
Magazine Stand (iron) 165-028-0001-0001 pc 300 1 300 1 300 300 2011 Grade 4 room
Plastic Pen Holder 222-001-0006-0003 pc 75 2 150 2 150 150 2011 Grade 4 room
Plastic Tape holder 165-045-0002 pc 35 1 35 1 35 35 2010 Grade 5 room
Plastic Folder Holder - pc 100 1 100 1 100 100 2010 Grade 5 room
Curtain - pc 36.67 6 220.02 6 220.02 220.02 2010 Grade 5 room
Desk (wood) 165-028-0001-0001 pc 1456 20 29120 20 29120 29120 2010 Grade 5 room
Chair (wood) 165-029-0001-0001 pc 1256 30 37680 30 37680 37680 2010 Grade 5 room
Teachers Chair (monoblock) - pc 367.88 1 367.88 1 367.88 367.88 2010 Grade 5 room
Umali Arm Chair 165-029-0001-0002 pc 489 35 17115 35 17115 17115 2010 Grade 5 room
Teachers Table - pc 1234 2 2468 2 2468 2468 2010 Grade 5 room
Orbit Fan 221-002-0001 pc 1367 1 1367 1 1367 1367 2010 Grade 5 room
Cabinet 222-001-0004-0003 pc 2341 2 4682 2 4682 4682 2010 Grade 5 room
Stand Fan 221-002-0004-0001 pc 1398 1 1398 1 1398 1398 2010 Grade 5 room
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
( CLASSROOM EQUIPMENT )
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT
Flourescent Lamp 165-040-0003-0001 pc 1789 1 1789 1 1789 1789 2012 Grade 5 room
Bulletin Board 222-001-0006-0005 pc 1000 2 2000 2 1000 1000 2012 Grade 5 room
Bulletin Board 222-001-0006-0005 pc 1345 2 2690 2 1345 1345 2008 Grade 5 room
Chalkboard 222-001-0006-0003 pc 1278 2 2556 2 1278 1278 2002 Grade 5 room
Window Curtain - pc 1000 6 6000 6 1000 1000 2012 Grade 5 room
Demonstration Table - pc 892.4 2 1784.8 2 892.4 892.4 2012 Grade 5 room
Ceiling Fan 221-002-0001 pc 1200 2 2400 2 1200 1200 2012 Grade 5 room
Teachers Table - pc 2000 1 2000 1 2000 2000 2010 Grade 5 room
Teachers Chair - pc 1500 1 1500 1 1500 1500 2010 Grade 5 room
Wooden Cabinet - pc 1300 1 1300 1 1300 1300 2012 Grade 5 room
Book Shelves (Steel) 222-001-0004-0001 pc 500 3 1500 3 500 1500 2012 Grade 5 room
Divan - pc 1000 1 1000 1 1000 1000 2012 Grade 5 room
Chalkboard 222-001-0006-0003 pc 1000 2 2000 2 1000 2000 2010 Grade 5 room
Wooden Long Table 233-001-0001-0001 pc 1000 3 3000 3 1000 3000 2010 Grade 6 room
Teachers Table - pc 500 1 500 1 500 500 1995 Grade 6 room
Teachers Chair - pc 400 1 400 1 400 400 1995 Grade 6 room
Cabinet 222-001-0004-0003 pc 300 1 300 1 300 300 1996 Grade 6 room
Book Shelves (steel) 222-001-0004-0001 pc 350 2 700 2 350 700 2005 Grade 6 room
Book Shelves (wood) 222-001-0004-0001 pc 300 2 600 2 300 600 2012 Grade 6 room
Stand Fan (Nikon) 221-002-0004-0001 pc 1200 1 1200 1 1200 1200 2012 Grade 6 room
Hanging Cabinet 222-001-0004-0002 pc 1300 1 1300 1 1300 1300 2012 Grade 6 room
Standard Orbit Fan 221-002-0001 pc 1200 2 2400 2 1200 2400 2011/12 Grade 6 room
Bulliten Board 222-001-0006-0005 pc 500 1 500 1 500 500 1995 Grade 6 room
White Board 222-001-0006-0001 pc 450 1 450 1 450 450 2003 Grade 6 room
Desk (wood) 165-028-0001-0001 pc 400 25 10000 25 10000 250000 2005 Grade 6 room
Garbage Bin - pc 100 2 200 2 100 200 2012 Grade 6 room
Book Shelve (wood) 222-001-0004-0001 pc 500 1 500 1 500 500 2007 Grade 6 room
Book Shelves ( Steel) 222-001-0004-0001 pc 350 1 350 1 350 350 2005 Grade 6 room
Orocan Cabinet 222-001-0007-0001 pc 2500 1 2500 1 2500 2500 2005 Grade 6 room
Cabinet (wood) 222-001-0004-0003 pc 3500 1 3500 1 3500 3500 2010 Grade 6 room
Divan (wood) 165-028-0001-0001 pc 500 1 500 1 500 500 2008 Grade 6 room
Teachers Table - pc 3000 1 3000 1 3000 3000 2009 Grade 6 room
Teachers Chair 222-001-0006-0005 pc 500 1 500 1 500 500 2009 Grade 6 room
Demo Table 221-002-0001 pc 300 1 300 1 300 300 2009 Grade 6 room
Bulliten Board 221-002-0002-0001 pc 1000 2 2000 2 1000 2000 2000 Grade 6 room
Chalkboard 221-002-0005-0001 pc 500 2 1000 2 500 1000 2000 Grade 6 room
Hanging Cabinet 222-001-0004-0001 pc 2900 1 2900 1 2900 2900 2012 Grade 6 room
Standard Ceiling Fan 221-002-0002-0001 pc 1350 1 1350 1 1350 1350 2008 Grade 6 room
Standard Wall Fan - pc 1200 1 1200 1 1200 1200 2010 Grade 6 room
File Organizer (plastic) 222-001-0004-0001 pc 90 7 630 7 90 630 2012 Grade 6 room
Window Curtain 165-029-0001-0001 pc 100 12 1200 12 100 1200 2010 Grade 6 room
Shower Curtain - pc 150 2 300 2 150 300 2012 Grade 6 room
Garbage Bin 233-001-0003-0013 pc 100 2 200 2 100 200 2012 Grade 6 room
Medicine Cabinet 233-001-0003-0013 pc 12321 1 12321 1 12321 12321 2008 Grade 6 room
Arm Chair 165-029-0001-0002 pc 784 35 27440 35 784 27440 2012 Grade 6 room
Laboratory Equipments 233-001-0003-0013 pc 2478 3 7434 3 2478 7434 1999 Grade 6 room
Standard Orbit Fan 221-002-0001 pc 1200 1 1200 1 1200 1200 2012 Grade 6 room
Mahogani Bookshelves 222-001-0004-0001 pc 3500 1 3500 1 3500 3500 2012 Grade 6 room
Built-in wood cabinet 222-001-0004-0002 pc 2100 2 4200 2 2100 4200 2012 Grade 6 room
Computer Set 222-001-0004-0014 pc 3456 1 3456 1 3456 3456 2008 Grade 6 room
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
Table 165-029-0001-0001 pc 1500 2 3000 2 3000 3000 2000 Learning Center
San Pedro Elementary School -
LOCATION/
ACCOUNTABLE OFFICER
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
Grade III Desk ( All woods) 165-028-0001-0001 10 450 10 4500 10 450 4500 2002 Grade 3 room
Teacher's Table 222-001-0001-0008 1 4500 1 4500 1 4500 4500 2012 Grade 3 room
Orbit fan 221-002-0001-0001 2 1150 2 2300 2 1150 2300 2002 Grade 3 room
Chalkboard 222-001-0006-0003 1 700 1 700 1 700 700 2002 Grade 3 room
Grade IV Desk ( All woods) 165-028-0001-0001 12 450 12 5400 12 450 5400 2012 Grade 4 room
Teacher's Table 222-001-0001-0008 2 2250 2 4500 2 2250 4500 2012 Grade 4 room
Teacher's Chair 222-001-0002-0004 1 750 1 750 1 750 750 2012 Grade 4 room
Chalkboard 222-001-0006-0003 2 700 2 1400 2 700 1400 2012 Grade 4 room
Standfan 221-002-0004-0002 2 900 2 1800 2 900 1800 2012 Grade 5 room
Grade V and VI Desk ( All woods) 165-028-0001-0001 9 450 9 4050 9 450 4050 2002 Grade 5 room
Armchair ( Wood and Steel) 165-029-0001-0002 16 400 16 6400 16 400 6400 2002 Grade 5 room
Orbit fan 221-002-0001-0001 1 1100 1 1100 1 1100 1100 2005 Grade 5 room
Orbit fan 221-002-0001-0001 1 1450 1 1450 1 1450 1450 2012 Grade 5 room
Chalkboard 222-001-0006-0003 1 500 1 500 1 500 500 2009 Grade 5 room
Kinder Desk 222-001-0006-0004-01 pc. 300 11 3300 11 300 3300 2008 MARVIN A. ARIMBUYUTAN
Teacher's Table 222-001-0006-0004-02 pc. 1500 1 1500 1 1500 1500 2009 MARVIN A. ARIMBUYUTAN
Teacher's Chair 222-001-0006-0004-03 pc. 200 1 200 1 200 200 2009 MARVIN A. ARIMBUYUTAN
Wooden Jigsaw Puzzle 222-001-0006-0004-04 pc. 400 1 400 1 400 400 2008 MARVIN A. ARIMBUYUTAN
Chair 222-001-0006-0004-05 pc. 200 20 4000 20 200 4000 2011 MARVIN A. ARIMBUYUTAN
Grade I Desk 222-001-0006-0004-06 pc. 300 12 3600 12 300 3600 2008 JOSEPHINE V. GONZALES
Chair 222-001-0006-0004-07 pc. 200 25 5000 25 200 5000 2008 JOSEPHINE V. GONZALES
Ceiling Fan 221-002-0001-01 pc. 1200 1 1200 1 1200 1200 2010 JOSEPHINE V. GONZALES
Wall Fan 221-002-0001-02 pc. 1000 1 1000 1 1000 1000 2009 JOSEPHINE V. GONZALES
Chair 222-001-0006-0004-08 pc. 200 1 200 1 200 200 2010 JOSEPHINE V. GONZALES
Black board 222-001-0006-0004-09 pc. 500 2 1000 2 500 1000 2002 JOSEPHINE V. GONZALES
Sto. Domingo Elementary School -
Armchairs (all wood) 222-001-0002-0004 pc. 400 35 14000 35 14000 14000 2009 Marina Bustamante
Armchairs (steel) 222-001-0006-0005 pc. 400 7 2800 7 2800 2800 2009 Marina Bustamante
Desk (wood) 250-001-013-0001 pc. 300 15 4500 15 4500 4500 2009 Marina Bustamante
Desk (Plastic) 236-001-0002-001 pc. 300 20 6000 20 6000 6000 2009 Marina Bustamante
Tables and Chairs set (wood) 222-001-0002-0002 pc. 1500 3 4500 3 4500 4500 2009 Marina Bustamante
Teacher's Table and chairs set 222-001-0001-0002 pc. 1500 6 9000 6 9000 9000 2009 Marina Bustamante
Chairs (wood) 222-001-0006-0001 pc. 400 6 2400 6 2400 2400 2009 Marina Bustamante
Chairs (monoblock) 229-001-0008-0002 pc. 400 6 2400 6 2400 2400 2009 Marina Bustamante
Blackboard 222-001-0001-0003 pc. 1000 1 1000 1 1000 1000 2009 Marina Bustamante
Computer set 222-001-0001-0008 pc. 3000 1 3000 1 3000 3000 2009 Marina Bustamante
White Board 222-001-0002-0004 pc. 1000 2 2000 2 2000 2000 2009 Marina Bustamante
Teachers Table and Chairs Set 222-001-0006-0003 pc. 1243 4 4972 4 4972 4972 2009 Marina Bustamante
Blackboard 222-001-0001-0009 pc. 1000 6 6000 6 6000 6000 2009 Marina Bustamante
756,306.80 3,732,589.21
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
CERTIFICATION:
We hereby certify that the above inventory of CLASSROOM EQUIPMENT
Properties consisting of _21__ pages are verified and found correct.
INVENTORY COMMITTEE: REVIEWED BY:
Prepared by:
JOEMER C. MABAGOS AMELIA M. MARTIN
District Property Custodian Accounting Representative Supply Officer II
RECOMMENDING APPROVAL: APPROVED:
HILARION P. BERNARDINO EDNA SANTOS ZERRUDO, Ed. D., CESO V
District Supervisor Schools Division Superintendent
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL VALUE QTY. VALUE (P)
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
( CLASSROOM EQUIPMENT )
As ofDecember 2013
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
( CLASSROOM EQUIPMENT )
As of March 2014
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
National Usable
National Usable
National Usable
National Usable
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
National Usable
National Usable
National Usable
National Usable
Donation Usable
National Usable
National Usable
Donation Usable
National Usable
National Usable
National Usable
Donation Usable
National Usable
National Usable
National Usable
National Usable
National Usable
Donation Usable
National Usable
National Usable
Donation Usable
Donation Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
Donation Usable
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
As of March 2014
National Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
donation Usable
donation Usable
donation Usable
donation Usable
donation Usable
donation Usable
donation Usable
donation Usable
donation Usable
donation Usable
donation Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
donation Usable
donation Usable
donation Usable
donation Usable
donation Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
As of March 2014
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
Donation Usable
Donation Usable
Donation Usable
Personal Usable
Personal Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
National Usable
National Usable
National Usable
National Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
Personal Usable
Personal Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
National Usable
National Usable
National Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
National Usable
National Usable
Donation Usable
National Usable
Donation Usable
Donation Usable
Donation Usable
Personal Usable
Personal Usable
Personal Usable
National Usable
National Usable
National Usable
Donation Usable
Donation Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
National Usable
National Usable
National Usable
National Usable
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Personal Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
MOOE USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
As of March 2014
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
MOOE USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
CHARGING
FUND
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
REMARKS STATE
WHERE ABOUTS
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
National USABLE
National USABLE
MOOE USABLE
MOOE USABLE
MOOE USABLE
MOOE USABLE
MOOE USABLE
National USABLE
National USABLE
National USABLE
National USABLE
donation USABLE
donation USABLE
donation USABLE
National USABLE
National USABLE
National USABLE
National USABLE
Donation USABLE
MOOE USABLE
National USABLE
Donation USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
National USABLE
Donation (PTA) USABLE
Donation (PTA) USABLE
National USABLE
National USABLE
PTA USABLE
National USABLE
National USABLE
PTA USABLE
Donation USABLE
Donation USABLE
MOOE USABLE
Donation USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
National USABLE
National USABLE
National USABLE
National USABLE
Donation USABLE
Donation USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
DONATION USABLE
DONATION
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
REMARKS STATE
WHERE ABOUTS
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
CHARGING
FUND
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
PROVINCIAL USABLE
DONATION USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
( CLASSROOM EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
DONATION USABLE
DONATION USABLE
National USABLE
National USABLE
National USABLE
National USABLE
DONATION USABLE
National USABLE
National USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
National Usable
National Usable
National Usable
Personal Usable
Personal Usable
National Usable
National Usable
National Usable
National Usable
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
National Usable
National Usable
PTA Usable
PTA Usable
PTA Usable
PTA Usable
Personal Usable
National Usable
National Usable
National Usable
National Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
PTA Usable
National Usable
National Usable
Provincial Usable
National Usable
National Usable
Donation Usable
Personal Usable
Personal Usable
National Usable
National Usable
National Usable
National Usable
PTA Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
National Usable
National Usable
National Usable
Personal Usable
Personal Usable
Personal Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
Personal Usable
Provincial Usable
National Usable
Donation Usable
PTA Usable
PTA Usable
PTA Usable
PTA Usable
PTA Usable
PTA Usable
PTA Usable
Donation Usable
PTA Usable
PTA Usable
Donation Usable
Donation Usable
Donation Usable
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
Donation Usable
Donation Usable
Donation Usable
Donation Usable
MOOE Usable
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
MOOE USABLE
MOOE USABLE
( CLASSROOM EQUIPMENT )
As of March 2014
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
MOOE USABLE
MOOE USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
( CLASSROOM EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
( CLASSROOM EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
HPTA Proj. Usable
HPTA Proj. Usable
HPTA Proj. Usable
National Usable
HPTA Proj. Usable
HPTA Proj. Usable
MOOE Usable
National Usable
National Usable
Personal Usable
Personal Usable
Personal Usable
National Usable
National Usable
Personal Usable
Personal Usable
Personal Usable
HPTA Proj. Usable
Personal Usable
HPTA Proj. Usable
HPTA Proj. Usable
HPTA Proj. Usable
Personal Usable
National Usable
Violago Usable
HPTA Proj. Usable
HPTA Proj. Usable
HPTA Proj. Usable
Personal Usable
Personal Usable
HPTA Proj. Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
National Usable
HPTA Proj. Usable
MOOE Usable
HPTA Proj. Usable
Personal Usable
Personal Usable
Personal Usable
HPTA Proj. Usable
National Usable
Provl Fund Usable
National Usable
MOOE Usable
MOOE Usable
MOOE Usable
Violago Usable
Schl.Fund Usable
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
National Usable
National Usable
Donation Usable
National Usable
National Usable
National Usable
National Usable
National Usable
Donation Usable
National Usable
National Usable
Donation Usable
Donation Usable
National Usable
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( CLASSROOM EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
( CLASSROOM EQUIPMENT )
As ofDecember 2013
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Burgos Elementary School
Office Mono blocks 222-001-0002-0010 pc 250 8 2000 8 2000 2002 Office/Rolando E. Viernes
Bamboo Sala Set 222-001-0002-0005 pc 1200 1 1200 1 1200 2000 Office/Rolando E. Viernes
Long Table 222-001-0001-0003 pc 2000 1 2000 1 2000 2009 Office/Rolando E. Viernes
Sewing Machine 250-041-0001-0001 pc 2500 1 2500 1 2500 1999 Office/Rolando E. Viernes
Rostrum 222-001-0001-0011 pc 5000 1 5000 1 5000 2008 Office/Rolando E. Viernes
Filing Cabinet 222-001-0003-0005 pc 2500 1 2500 1 2500 2006 Office/Rolando E. Viernes
Kitchen Materials Cabinet 222-001-0004-0003 pc 750 4 3000 4 3000 2003 Office/Rolando E. Viernes
Teacher's Profile pc 250 1 250 1 250 2009 Office/Rolando E. Viernes
Type Wrter 221-001-0001-0001 pc 5000 1 5000 1 5000 2000 Office/Rolando E. Viernes
Sound System Set 229-004-0002-0001 pc 11000 1 11000 1 11000 2006 Office/Rolando E. Viernes
Computer Set 223-001-0001-0001 pc 10000 1 10000 1 10000 2008 Office/Rolando E. Viernes
HP 3 in 1 Printer 223-001-0002-0001 pc 5000 1 5000 1 5000 2010 Office/Rolando E. Viernes
Television 229-001-0003-0001 pc 5000 1 5000 1 5000 2012 Office/Rolando E. Viernes
Divider 222-001-0004-0004 pc 5000 1 5000 1 5000 2011 Office/Rolando E. Viernes
Mug - pc 10 26 260 26 260 2009 Office/Rolando E. Viernes
Glass - pc 10 19 190 19 190 2009 Office/Rolando E. Viernes
Spoon - pc 5 11 55 11 55 2009 Office/Rolando E. Viernes
Plate - pc 20 36 720 36 720 2009 Office/Rolando E. Viernes
Ladle - pc 25 3 75 3 75 2009 Office/Rolando E. Viernes
Rice tray - pc 50 8 400 8 400 2009 Office/Rolando E. Viernes
Saucer - pc 15 9 135 9 135 2009 Office/Rolando E. Viernes
Tray - pc 30 6 180 6 180 2009 Office/Rolando E. Viernes
Knife - pc 50 2 100 2 100 2009 Office/Rolando E. Viernes
Bowl - pc 20 20 400 20 400 2009 Office/Rolando E. Viernes
Fork - pc 5 16 80 16 80 2009 Office/Rolando E. Viernes
Jug - pc 70 1 70 1 70 2012 Office/Rolando E. Viernes
Pitcher - pc 50 1 50 1 50 2009 Office/Rolando E. Viernes
Two Burner Stove 165-033-0011-0002 pc 1500 1 1500 1 1500 2010 Office/Rolando E. Viernes
Electric Fan 221-002-0004-0001 pc 2500 1 2500 1 2500 2011 Office/Rolando E. Viernes
Water Dispenser 250-014-0001-0001 pc 5000 2 10000 2 10000 2011 Office/Rolando E. Viernes
Filing Box pc 50 9 450 9 450 2011 Office/Rolando E. Viernes
Teacher's Table 222-001-0002-0001 pc 2500 1 2500 1 2500 2010 Office/Rolando E. Viernes
Teacher's Chair 222-001-0002-0002 pc 800 1 800 1 800 2010 Office/Rolando E. Viernes
Wall Clock 250-038-0001-0001 pc 250 1 250 1 250 2011 Office/Rolando E. Viernes
Chalkboard 4x8 222-001-0006-0001 pc 650 1 650 1 650 2000 Office/Rolando E. Viernes
Chalkboard 4x6 222-001-0006-0002 pc 500 2 1000 2 1000 2000 Office/Rolando E. Viernes
Computer Table 222-001-0002-0003 pc 1000 1 1000 1 1000 2009 Office/Rolando E. Viernes
Type Writer Table 222-001-0002-0004 pc 1500 1 1500 1 1500 2003 Office/Rolando E. Viernes
Cork Board 222-001-0006-0003 pc 500 1 500 1 500 2008 Office/Rolando E. Viernes
Flourescent 165-040-0003-0001 pc 300 6 1800 6 1800 2000 Office/Rolando E. Viernes
Microscope 165-031-0001 pc 10000 1 10000 1 10000 2010 Office/Rolando E. Viernes
Weghing Scale 165-021-0001-0001 pc 500 1 500 1 500 2008 Office/Rolando E. Viernes
Canon 3 in 1 Printer 223-001-0002-0002 pc 5000 1 5000 1 5000 2013 Office/Rolando E. Viernes
Grass Cutter 1 5500 1 5500 2013 Office/Rolando E. Viernes
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
As of March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Cordero Elementary School
Office Equip Sala Set 222-002-001-63 pc. 4000 3 4000 4000 2008 DANILO C. VALLEGA
Office Equip cups 222-001-0006-0004-64 pc. 15 12 15 180 2010 DANILO C. VALLEGA
Office Equip plates 222-001-0006-0004-65 pc. 17 12 17 204 2010 DANILO C. VALLEGA
Office Equip suacers 222-001-0006-0004-66 pc. 12 12 12 144 2012 DANILO C. VALLEGA
Office Equip loptop 222-001-001-0001-67 pc. 21000 1 21000 21000 2011 DANILO C. VALLEGA
Office Equip printer 222-001-001-0001-68 pc. 7500 1 7500 7500 2011 DANILO C. VALLEGA
Office Equip television 229-001-017-001-69 pc. 10000 1 10000 10000 2011 DANILO C. VALLEGA
Office Equip DVD Player 229-001-017-001-70 pc. 2000 1 2000 2000 2011 DANILO C. VALLEGA
Office Equip Karaoke 229-001-017-001-71 pc. 3000 1 3000 3000 2009 DANILO C. VALLEGA
Office Equip Globe 229-001-017-001-72 pc. 1000 1 1000 1000 2009 DANILO C. VALLEGA
Office Equip Weighing Balance 229-001-017-001-73 pc. 1000 1 1000 1000 2007 DANILO C. VALLEGA
Office Equip Computer (Desktop) 222-001-001-0001-74 pc. 10000 2 10000 20000 2010 DANILO C. VALLEGA
Office Equip Bookshelves 222-001--0006-0004-75 pc. 2000 2 2000 4000 2011 DANILO C. VALLEGA
Office Equip Cabinet 222-001--0006-0004-76 pc. 3000 1 3000 3000 2009 DANILO C. VALLEGA
Office Equip Computer Chair 222-001-0001-77 pc. 1500 1 1500 1500 2010 DANILO C. VALLEGA
Office Equip Computer Table 222-001-0001-78 pc. 2000 1 2000 2000 2011 DANILO C. VALLEGA
Office Equip Chair 222-001-0001-79 pc. 300 1 300 300 2009 DANILO C. VALLEGA
Office Equip Office Table 222-001-0001-80 pc. 3000 1 3000 3000 2009 DANILO C. VALLEGA
Office Equip Ceiling Fan 221-002-001-001-81 pc. 2000 2 2000 4000 2010 DANILO C. VALLEGA
Office Equip Curtain 222-001-0001-82 pc. 100 12 100 1200 2009 DANILO C. VALLEGA
Office Equip Dish Cabinet 222-001--0006-0004-83 pc. 2500 1 2500 2500 2010 DANILO C. VALLEGA
Office Equip Speaker 229-001-017-001-84 pc. 4000 2 4000 8000 2011 DANILO C. VALLEGA
Office Equip Amplifier 229-001-017-001-85 pc. 7500 1 7500 7500 2011 DANILO C. VALLEGA
Office Equip Microphone 229-001-017-001-86 pc. 2000 2 2000 4000 2011 DANILO C. VALLEGA
Office Equip Medicine Cabinet 222-001--0006-0004-87 pc. 500 2 500 1000 2010 DANILO C. VALLEGA
Office Equip Display Board 222-001-0006-0004-88 pc. 500 1 500 500 2009 DANILO C. VALLEGA
Office Equip Blackboard 222-001-0006-0004-89 pc. 500 1 500 500 2007 DANILO C. VALLEGA
Office Equip Rostrum 222-001--0006-0004-90 pc. 1500 1 1500 1500 2007 DANILO C. VALLEGA
Office Equip Musical Keyboard 229-001-017-001-91 pc. 2500 1 2500 2500 2011 DANILO C. VALLEGA
Office Equip Camera 229-001-017-001-92 pc. 5000 1 5000 5000 2011 DANILO C. VALLEGA
Office Equip StandFan 221-002-001-001-93 pc. 1500 1 1500 1500 2011 DANILO C. VALLEGA
Office Equip Monoblock Chair 222-001-0006-0004-94 pc. 300 27 300 8700 2012 DANILO C. VALLEGA
Office Equip Tray 222-001-0006-0004-95 pc. 1000 1 1000 1000 2007 DANILO C. VALLEGA
Office Equip Wallclock 222-001-0006-0004-96 pc. 300 1 300 300 2010 DANILO C. VALLEGA
Office Equip Microscope 222-001-0006-0004-97 pc. 1500 1 1500 1500 2010 DANILO C. VALLEGA
Office Equip Human Brain 222-001-0006-0004-98 pc. 500 1 500 500 2010 DANILO C. VALLEGA
Office Equip Water Despenser 222-001-0006-0004-99 pc. 4500 1 4500 4500 2011 DANILO C. VALLEGA
Office Equip Long Table 222-001-0006-0004-100 pc. 1500 1 1500 1500 2010 DANILO C. VALLEGA
Office Equip Dining Table (Metal) 222-001-0006-0004-101 pc. 30000 1 3000 3000 2009 DANILO C. VALLEGA
Office Equip Stepler 222-001-0006-0004-102 pc. 100 1 100 100 MOOE DANILO C. VALLEGA
Office Equip Puncher 222-001-0006-0004-103 pc. 150 1 150 150 MOOE DANILO C. VALLEGA
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ON HAND PER COUNT SHORTAGE/
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Salvacion 1st Elementary School
Teacher's Table 222-001-0001-0008 pc. 500 1 500 1 500 500 2005 Principal's Office
Teacher's Chair 222-001-0002-0004 pc. 150 1 150 1 150 150 2000 Principal's Office
Form 48 Case 222-001-0006-0005 pc. 200 1 200 1 200 200 2000 Principal's Office
Fire Extinguisher 250-001-013-0001 pc. 500 1 500 1 500 500 2008 Principal's Office
Compound Micorscope 236-001-0002-001 pc. 1000 1 1000 1 1000 1000 2005 Principal's Office
Computer Table 222-001-0002-0002 pc. 300 1 300 1 300 300 2008 Principal's Office
TV Table 222-001-0001-0002 pc. 150 1 150 1 150 150 2005 Principal's Office
Ordinary White Board 222-001-0006-0001 pc. 100 1 100 1 100 100 2005 Principal's Office
DVD 229-001-0008-0002 pc. 1000 1 1000 1 1000 1000 2012 Principal's Office
Conference Table 222-001-0001-0003 pc. 2000 1 2000 1 2000 2000 2012 Principal's Office
Open Cabinet 222-001-0003-0001 pc. 2000 1 2000 1 2000 2000 2012 Principal's Office
Orbit Fan, Standard 221-002-0001-0001 pc. 300 3 300 3 300 900 2012 Principal's Office
Rostrum 222-001-0001-0011 pc. 250 1 250 1 250 250 2009 Principal's Office
TV 24 inches 229-001-0002-0004 pc. 5000 1 5000 1 5000 5000 2006 Principal's Office
Monobloc Chairs 222-001-0002-0004 pc. 1200 10 1200 10 1200 12000 2005 Principal's Office
pc.
Speaker 229-004-0002-0001 pc. 600 2 600 2 600 1200 2012 Principal's Office
Bathroom Scale 233-001-0003-0004 pc. 350 2 350 2 350 700 2000 Principal's Office
Conference Table (wood and steel)222-001-0001-0003 pc. 3000 1 3000 1 3000 3000 2000 Principal's Office
Sala Set with Foam 222-001-0002-0005 pc. 2500 1 2500 1 2500 2500 2008 Principal's Office
Coffee Table 222-001-0001-0010 pc. 500 1 500 1 500 500 2010 Principal's Office
Electric Water Motor 250-001-0001-0001 pc. 3000 20 3000 20 3000 6000 2009 Principal's Office
Armchairs (all wood) 222-001-0002-0004 pc. 50 1 50 1 50 50 2005 Principal's Office
Typewriter 221-001-0001-0001 pc. 1500 1 1500 1 1500 1500 2005 Principal's Office
Water Dispenser 250-014-0001-0001 pc. 2500 1 2500 1 2500 2500 2012 Principal's Office
Desktop Computer 223-001-0001-0001 pc. 4000 4000 4000 4000 2005 Principal's Office
Salvacion 2nd Elementary School
Office Long Table (Wood) 222-001-0001-0003 pc. 3000 1 3000 1 3000 3000 2009 Principal I/JIMMY B. AMODO
Table & Chair Set (Wood) 222-001-0001-0008 set 3000 1 3000 1 3000 3000 2009 Principal I/JIMMY B. AMODO
Sala Set 222-001-0002-0005 pc. 2000 1 2000 1 2000 2000 2009 Principal I/JIMMY B. AMODO
Portable table (Wood) 222-001-0001-0006 pc. 1000 2 1000 2 1000 2000 2010 Principal I/JIMMY B. AMODO
Divider Cabinet 222-001-0003-0005 pc. 2000 3 2000 3 2000 6000 2010 Principal I/JIMMY B. AMODO
Cabinet (Wood w/ Glass Cover) 222-001-0003-0007 pc. 4000 1 4000 1 4000 4000 2008 Principal I/JIMMY B. AMODO
Bulletin Board 222-001-0006-0005 pc. 500 3 500 3 500 1500 2009 Principal I/JIMMY B. AMODO
Bulletin Board Small 222-001-0006-0005 pc. 300 3 300 3 300 900 2009 Principal I/JIMMY B. AMODO
Computer Stand 222-001-0001-0002 pc. 1000 1 1000 1 1000 1000 2010 Principal I/JIMMY B. AMODO
Typewriter Table (Wood) 222-001-0001-0009 pc. 1500 1 1500 1 1500 1500 2009 Principal I/JIMMY B. AMODO
White Board 222-001-0006-0001 pc. 1000 1 1000 1 1000 1000 2009 Principal I/JIMMY B. AMODO
Office Ceiling Fan 221-002-0001-0001 pc. 2000 2 2000 2 2000 4000 2010 Principal I/JIMMY B. AMODO
Office Water Dispenser 250-014-0001-0001 pc. 4500 1 4500 1 4500 4500 2011 Principal I/JIMMY B. AMODO
Water Jag 250 pc. 200 1 200 1 200 200 2011 Principal I/JIMMY B. AMODO
Curtain 250 set 900 1 900 1 900 900 2011 Principal I/JIMMY B. AMODO
Office Computer Set 223-001-0001-0001 set 12000 1 12000 1 12000 12000 2008 Principal I/JIMMY B. AMODO
Office Sound System Set 229-004-0002-0001 pc. 28000 1 28000 1 28000 28000 2010 Principal I/JIMMY B. AMODO
TV Set 229-001-0003-0001 pc. 8500 1 8500 1 8500 8500 2006 Principal I/JIMMY B. AMODO
Office EquiptmentsCeiling Fan 221-002-0001-0001 pc. 2000 2 2000 2 2000 4000 2010 Principal I/JIMMY B. AMODO
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
San Antonio Este Elementary School
ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
OFFICE Stand Fan, Standard 221-002-004-0001-08 pc. 1200 1 1200 1 1200 1200 2013 OFELIA P. DRUJA
OFFICE Ceiling Fan RS 221-002-001-001-19 pc. 1000 1 1000 1 1000 1000 2000 OFELIA P. DRUJA
OFFICE Typewriter Olympia 221-001-001-001-20 pc. 3500 1 3500 1 3500 3500 2008 OFELIA P. DRUJA
OFFICE Sound System Konzert 229-001-017-001-21 pc. 15000 1 15000 1 15000 15000 2010 OFELIA P. DRUJA
OFFICE TV Daewoo 229-001-017-001-22 pc. 3000 1 3000 1 3000 3000 2013 OFELIA P. DRUJA
OFFICE Computer Set Asus 222-001-001-001-23 pc. 15000 1 15000 1 15000 15000 2013 OFELIA P. DRUJA
OFFICE Computer Table 222-001-0001-24 pc. 1000 1 1000 1 1000 1000 2008 OFELIA P. DRUJA
OFFICE Typewriter Table 222-001-0001-25 pc. 1000 1 1000 1 1000 1000 2008 OFELIA P. DRUJA
OFFICE Sala Set Bamboo 222-002-0001-26 pc. 1500 1 1500 1 1500 1500 2000 OFELIA P. DRUJA
OFFICE Steel Cabinet 222-001-0003-27 pc. 4000 1 4000 1 4000 4000 2000 OFELIA P. DRUJA
OFFICE Steel Cabinet 222-001-0003-28 pc. 4000 1 4000 1 4000 4000 2008 OFELIA P. DRUJA
OFFICE Cabinet Wooden/Divider 222-001-0004-29 pc. 3000 1 3000 1 3000 3000 2008 OFELIA P. DRUJA
OFFICE Cork Board 222-001-0006-30 pc. 1000 1 1000 1 1000 1000 2000 OFELIA P. DRUJA
OFFICE Bookshelfs 222-001-0006-0004-48 pc. 1000 1 1000 1 1000 1000 2010 OFELIA P. DRUJA
San Isidro Elementary School 0
Ceiling Fan (Orbit) 221-002-0001-0001-01 pc. 1100 1 1100 1 1100 1100 2011 Office
Ceiling Fan (Orbit) 221-002-0001-0001-02 pc. 1100 1 1100 1 1100 1100 2011 Office
Kelvinator Airconditioner 221-005-0003-0001 1 0 1 13500 13500 2011 Office/Teresita I. Joanino
Window Type 0 2011
Refrigerator Panasonic 250-004-0001 pc 12000 1 12000 1 12000 12000 2011 Office/Teresita I. Joanino
Water Dispenser small 250-014-0001-0001-01 pc 1500 1 1500 1 1500 1500 2011 Office/Teresita I. Joanino
Water Dispenser big 250-014-0001-0001-02 pc 5500 1 5500 1 5500 5500 2011 Office/Teresita I. Joanino
ADLER Type Writer pc 12000 1 12000 1 12000 12000 1997 Office/Teresita I. Joanino
Steel Cabinet pc 2500 1 2500 1 2500 2500 2000 Office/Teresita I. Joanino
Sala Set (Wood) pc 7500 1 7500 1 7500 7500 2000 Office/Teresita I. Joanino
Cabinet (wood) 222-001-0004-0003 pc 1000 2 2000 2 2000 2000 2000 Office/Teresita I. Joanino
Computer Set pc 1000 1 1000 1 1000 1000 2000 Office/Teresita I. Joanino
Orocan Cabinet 222-001-0007-0001 pc 1500 1 1500 1 1500 1500 2000 Office/Teresita I. Joanino
Office Table /chair pc 4000 1 4000 1 4000 4000 2000 Office/Teresita I. Joanino
pc 2134 2 4268 2 4268 4268 2000 Office/Teresita I. Joanino
Lupao Central School
25" Carriage 221-002-0001-001 pc 1000 1 1000 2 4268 4268 2011 MS. VILLENA
Ceiling Fan (Orbit Fan) 221-002-0001-002 pc 1800 2 3600 2 4268 4268 2011 MRS. MARTIN
Ceiling Fan (Orbit Fan) 221-002-0001-003 pc 1800 4 7200 2 4268 4268 2010 MRS. CASAYURAN
Ceiling Fan (Orbit Fan) 221-002-0001-004 pc 1800 3 5400 2 4268 4268 2010 MS. R. VALDEZ
Ceiling Fan (Orbit Fan) 221-002-0001-005 pc 1800 3 5400 2 4268 4268 2010 MS. V. VALDEZ
Ceiling Fan (Orbit Fan) 221-002-0001-006 pc 1800 1 1800 2 4268 4268 2012 MRS. M PINILE
Ceiling Fan (Orbit Fan) 221-002-0001-007 pc 1800 4 7200 2 4268 4268 2011 MRS. IDAGO
Ceiling Fan (Orbit Fan) 221-002-0001-008 pc 1800 4 7200 2 4268 4268 2011 MRS. ABELLANA
Ceiling Fan (Orbit Fan) 221-002-0001-009 pc 1800 3 5400 2 4268 4268 2010 MRS. NERIZON
Ceiling Fan (Orbit Fan) 221-002-0001-010 pc 1800 4 6800 2 4268 4268 2011 MRS. NERIZON
Ceiling Fan (Orbit Fan) 221-002-0001-011 pc 1800 4 7200 2 4268 4268 2010 MR. ALMANZA
Ceiling Fan (Orbit Fan) 221-002-0001-012 pc 1800 4 7200 2 4268 4268 2011 MRS. L. VALDEZ
Ceiling Fan (Orbit Fan) 221-002-0001-013 pc 1800 2 3600 2 4268 4268 2010 MRS. FERNANDEZ
Ceiling Fan (Orbit Fan) 221-002-0001-014 pc 1800 4 7200 2 4268 4268 2010 MRS. ANGELES
Ceiling Fan (Orbit Fan) 221-002-0001-015 pc 1800 4 7200 2 4268 4268 2010 MRS. APUNTAN
Ceiling Fan (Orbit Fan) 221-002-0001-016 pc 1800 2 3600 2 4268 4268 2010 MRS. CUARESMA
Ceiling Fan (Orbit Fan) 221-002-0001-017 pc 1800 6 10800 2 4268 4268 2010 MRS. MARQUEZ
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Ceiling Fan (Orbit Fan) 221-002-0001-018 pc 1800 1 1800 1 1800 1800 2010 MRS. LEDESMA
Ceiling Fan (Orbit Fan) 221-002-0001-019 pc 1800 1 1800 2 1800 1800 2011 MRS. ROSARIO
Ceiling Fan (Orbit Fan) 221-002-0001-020 pc 1800 1 1800 3 1800 1800 2010 MRS. ZARATE
Ceiling Fan (Orbit Fan) 221-002-0001-021 pc 1800 1 1800 4 1800 1800 2010 MR. GABRIEL
Ceiling Fan (Orbit Fan) 221-002-0001-022 pc 1800 1 1800 5 1800 1800 2010 MRS. LEDESMA
SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
Ceiling Fan (Orbit Fan) 221-002-0001-023 pc 1800 1 1800 6 1800 1800 2010 MR. SANIDAD
Ceiling Fan (Orbit Fan) 221-002-0001-024 pc 1800 1 1800 7 1800 1800 2010
Ceiling Fan (Orbit Fan) 221-002-0005-025 pc 1800 1 1800 8 1800 1800 2010
Wall Mounted 221-002-0005-001 pc 1300 1 1300 9 1300 1300 2012 MRS. M PINILE
Wall Mounted 221-002-0005-002 pc 1300 1 1300 10 1300 1300 2011 MRS. NERIZON
Wall Mounted 221-002-0005-003 pc 1300 1 1300 11 1300 1300 2011 MRS. CALAMANAN
Wall Mounted 221-002-0005-004 pc 1300 1 1300 12 1300 1300 2012 MRS. L. VALDEZ
Wall Mounted 221-002-0005-005 pc 1300 1 1300 13 1300 1300 2011 MRS. CACHO
Wall Mounted 221-002-0005-006 pc 1300 1 1300 14 1300 1300 2012 -
Wall Mounted 221-002-0005-007 pc 1300 1 1300 15 1300 1300 2010 -
Stand Fan 221-002-0005-008 pc 2000 1 2000 16 2000 2000 2010 MS. VILLENA
Stand Fan 221-002-0005-009 pc 2001 1 2001 17 2001 2001 2010 MRS. CALAMANAN
Stand Fan 221-002-0005-010 pc 2002 1 2002 18 2002 2002 2010 MR. ALMANZA
Stand Fan 221-002-0005-011 pc 2003 1 2003 19 2003 2003 2010 MRS. ANGELES
Stand Fan 221-002-0005-012 pc 2004 1 2004 20 2004 2004 2010 MRS. APUNTAN
Stand Fan 221-002-0005-013 pc 2005 1 2005 21 2005 2005 2010 MRS. MARQUEZ
Stand Fan 221-002-0005-014 pc 2006 1 2006 22 2006 2006 2010 MR. OROFINO
Stand Fan 221-002-0005-015 pc 2007 1 2007 23 2007 2007 2012 MRS. TORERES
Stand Fan 221-002-0005-016 pc 2008 1 2008 24 2008 2008 2010
Desk Fan 221-002-0002-001 pc 1218 1 1218 25 1218 1218 2010 MRS. CACHO
Window Type Airconditioner 221-005-0003-0001 pc 3000 2 6000 26 6000 6000 2010 MR. SANIDAD
Window Type Aircon Serial # 0030942 221-005-0003-0002 pc 3200 3 9600 27 9600 9600 2012 MR. SANIDAD
526492 638471
CERTIFICATION:
We hereby certify that the above inventory of OFFICE EQUIPMENT
Properties consisting of 5__ pages are verified and found correct.
INVENTORY COMMITTEE: REVIEWED BY:
Prepared by:
JOEMER C. MABAGOS AMELIA M. MARTIN
District Property Custodian Accounting Representative Supply Officer II
RECOMMENDING APPROVAL: APPROVED:
HILARION P. BERNARDINO EDNA SANTOS ZERRUDO, Ed. D., CESO V
District Supervisor Schools Division Superintendent
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
( OFFICE EQUIPMENT )
As of March 2014
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on December 31, 2013
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on December 31, 2013
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
As ofDecember 2013
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
As ofDecember 2013
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
MOOE Usable
MOOE Usable
MOOE/Donation Usable
MOOE Usable
Personal Usable
Personal Usable
Personal Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
MOOE Usable
Donation Usable
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
As of March 2014
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
MOOE USABLE
MOOE USABLE
DONATION USABLE
LSB FUND USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Personal USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
Donation USABLE
National USABLE
National USABLE
Donation USABLE
National USABLE
National USABLE
Donation USABLE
National USABLE
National USABLE
Donation USABLE
National USABLE
Donation USABLE
Donation USABLE
Donation Usable
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
DONATION USABLE
DONATION USABLE
MOOE USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
MOOE Usable
MOOE Usable
Donation Usable
Donation Usable
MOOE Usable
MOOE Usable
National Usable
Donation Usable
MOOE USABLE
MOOE USABLE
DONATION USABLE
MOOE USABLE
MOOE USABLE
MOOE USABLE
National Usable
National Usable
Schl. Fund Usable
Personal Usable
Violago Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
Personal Usable
National Usable
National Usable
National Usable
National Usable
National Usable
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
National Usable
( OFFICE EQUIPMENT )
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on December 31, 2013
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on December 31, 2013
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
As ofDecember 2013
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
CHARGING
FUND
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OFFICE EQUIPMENT )
As ofDecember 2013
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Balbalungao Elementary School
COMPUTER COMPUTER SET 223-001-0001-0001-01 1 18000 1 18000 1 18000 18000 2013/2008 OFFICE SOLICITATION
PRINTER DESKJET (HP D2460) 223-001-0001-0002-01 1 5500 1 5500 1 5500 5500 2012 OFFICE
DESKJET (HP INK) 223-001-0001-0002-02 1 5000 1 5000 1 5000 5000 2010 OFFICE
CANNON/PIXMA MD (287) 223-001-002-0002-03 1 7500 1 7500 1 7500 7500 2013 OFFICE
AVR TRANSFORMER 223-001-0004-0003-01 1 2000 1 2000 1 2000 2000 2011 OFFICE
CAMERA DIGITAL (KODAK FZ51) 229-001-0018-0001-01 1 5000 1 5000 1 5000 5000 2013 GRADE IV JENNY-VI ORPILLA
SOUND SYSTEM KARAOKE 229-004-0008--0001-01 1 4500 1 4500 1 4500 4500 2005 HE. JANE VILLAMR
MEGAPHONE 229-004-0010-0011-01 1 3000 1 3000 1 3000 3000 2005 STOCKROOM JENNY-VI ORPILLA
MICROPHONE 1 500 1 500 1 500 500 2013 H..E. JANE VIL;LAMAR
SPEAKER SPEAKER 229-004-0002-0001-01 1 500 1 500 1 500 500 2013 H..E.
AMPLIFIER AMPLIFIER 229-001-0017-0001-01 1 3500 1 3500 1 3500 3500 2013 H..E.
VIDEO CD PLAYER 229-001-0008-0002-01 1 3000 1 3000 1 3000 3000 2010 H..E. JANE VILLAMAR
DVD (SONNY) 229-001-0008-0002-02 1 3000 1 3000 1 3000 3000 2012 H..E.
TV 34" SHARP 229-001-0013-0001-01 1 8000 1 8000 1 8000 8000 2010 H..E.
San Roque Element ary School
Computer Set 223-001-0001-0001-117 set 8000 1 8000 1 8000 8000 2012 Principal's Office/RUBY L. DIRECTODONATION
Computer Set 223-001-0001-0001-117 set 8000 1 8000 1 8000 8000 2012 Principal's Office/RUBY L. DIRECTODONATION
Salvacion 2nd Elementary School
Grade VI Computer Set 223-001-0001-0001 set 4500 1 4500 1 4500 4500 2011 Grade VI/DAISY M. GUEVARRA Donation
Office Computer Set 223-001-0001-0001 set 12000 1 12000 1 12000 12000 2008 Principal I/JIMMY B. AMODO National
IT Equiptment and Software Computer Set 223-001-0001-0001 set 12000 1 12000 1 12000 12000 2008 Principal I/JIMMY B. AMODO National
San Isidro Elementary School
Computer Set 223-001-0001-0001 set 3000 1 20000 1 20000 20000 Office/Teresita I. Joanino MOOE
Printer/ Canon 223-001-0002-0001-01 pc. 5000 1 6000 1 6000 6000 Office/Teresita I. Joanino MOOE
Printer/HP 3 in 1 223-001-0002-0001-02 pc. 5000 1 4000 1 4000 4000 Office/Teresita I. Joanino MOOE
USB FLASH DRIVE 223-003-0001 pc. 1200 1 500 1 500 500 Office/Teresita I. Joanino MOOE
E-Classroom DepEd Package
Host PC,Configuration 2,Acer Veriton M4620G,Microprocessor: unit 28887.04 1 28887.04 1 28887.04 28887.04 2013 E-Classroom DepEd
3.30GHz, 6MB,L3 cache, number of core: 4
Desktop Virtualization,Configuration 2, NCOMPUTING U170 unit 1904.24 6 1904.24 6 1904.24 11425.44 2013 E-Classroom DepED
Monitor, 18.5" Wide Screen, ACER V193HQL, VGA cord, unit 4186 6 4186 6 4186 25116 2013 E-Classroom DepED
power cord, 500 watts
Keyboard and Mouse, ACER USB Keyboard and Mouse unit 445.12 6 445.12 6 445.12 2670.72 2013 E-Classroom DepED
Uninterruptible Power Supply (UPS), Emerson Liebert unit 2024.88 1 2024.88 1 2024.88 2024.88 2013 E-Classroom DepED
PSP500MT3-23OU
Projector with Document Camera (not built-in),ACER x1240 unit 40206.4 1 40206.4 1 40206.4 40206.4 2013 E-Classroom DepED
DLP and Aver Vision 310 AF Document camera 0
Interactive Whiteboard, promethean Activeboard 578 PRO, unit 45500 1 45500 1 45500 45500 2013 E-Classroom DepED
Windows XP, Win Multipoint Server
3-in-1 Inkjet Printer,Canon Pixma MP237, Up to Resolution: unit 3992.56 1 3992.56 1 3992.56 3992.56 2013 E-Classroom DepED
4800 x 1200 (Interchangeable)
As of March 2014
SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
( IT EQUIPMENT )
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( IT EQUIPMENT )
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY. VALUE (P)
Lupao Central School
Desktop 223-001-0001-0001 pc 3000 1 3000 1 3000 3000 2010 MR. SANIDAD National
Desktop 223-001-0001-0002 pc 3000 1 3000 1 3000 3000 2010 National
Inkjet 223-001-0002-0002 pc 4000 1 4000 1 4000 4000 2008 MR. SANIDAD National
Inkjet 223-001-0002-0003 pc 4000 1 4000 1 4000 4000 2011 National
Inkjet 223-001-0002-0004 pc 4000 1 4000 1 4000 4000 2012 MR. SANIDAD National
Automatic Voltage Regulator 223-001-0002-0005 pc 876 1 876 1 876 876 2010 MR. SANIDAD National
Uninterrupted Power Supply 223-001-0002-0006 pc 1400 1 1400 1 1400 1400 2011 E-Classroom National
SERVER 223-001-0002-0007 pc 2000 1 2000 1 2000 2000 2011 E-Classroom National
KEYBOARD 223-001-0002-0008 pc 500 1 500 1 500 500 2011 E-Classroom National
Memory Card 223-003-003-004 pc 321 1 321 1 321 321 2013 Gloria B. Cuaresma National
Epson L110 Printer SN. SMQK027986 223-001-0002-0002 pc 4550 1 4550 1 4550 4550 2013 MR. SANIDAD National
Brother DCP - 1125 - 1 unit 5000 1 unit 5000 1 5000 5000 2011 E-Classroom National
Acer Projector X1261P - 1 unit 30000 1 unit 30000 1 30000 30000 2011 E-Classroom National
Stand Alone Acer 18.5 LCD Monitor - 6 units 5000 6 units 5000 6 5000 30000 2011 E-Classroom National
Stand Alone Keyboard - 6 units 500 6 units 500 6 500 3000 2011 E-Classroom National
N-computing - 6 units 4000 6 units 4000 6 4000 24000 2011 E-Classroom National
Stand Alone Mouse - 16 units 200 16 units 200 16 200 3200 2011 E-Classroom National
Promethean ActivBoard - 1 unit 50000 1 unit 50000 1 50000 50000 2011 E-Classroom National
377193.24 476670.04
CERTIFICATION:
We hereby certify that the above inventory of IT EQUIPMENT
Properties consisting of _2__ pages are verified and found correct.
INVENTORY COMMITTEE:
REVIEWED BY:
Prepared by:
JOEMER C. MABAGOS AMELIA M. MARTIN
District Property Custodian Accounting Representative Supply Officer II
RECOMMENDING APPROVAL: APPROVED:
HILARION P. BERNARDINO EDNA SANTOS ZERRUDO, Ed. D., CESO V
District Supervisor Schools Division Superintendent
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( IT EQUIPMENT )
As of March 2014
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY. VALUE (P)
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY. VALUE (P)
( IT EQUIPMENT )
As ofDecember 2013
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
CHARGING
FUND
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P) TOTAL QTY. VALUE (P)
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/ DATE
ACQUIRED
CHARGING
FUND
LOCATION/
ACCOUNTABLE OFFICER
( IT EQUIPMENT )
As ofDecember 2013
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
CHARGING
FUND
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
UNIT OF
MEASURE
As ofDecember 2013
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
( IT EQUIPMENT )
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
ON HAND PER COUNT
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
( IT EQUIPMENT )
As ofDecember 2013
BALANCE PER
STOCK CARD
SHORTAGE/
OVERAGE CHARGING
FUND
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
CHARGING
FUND
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
As ofDecember 2013
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
( IT EQUIPMENT )
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT
As ofDecember 2013
( IT EQUIPMENT )
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
( IT EQUIPMENT )
As ofDecember 2013
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
Usable
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
As of March 2014
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
( IT EQUIPMENT )
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( IT EQUIPMENT )
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
AMELIA M. MARTIN
Supply Officer II
EDNA SANTOS ZERRUDO, Ed. D., CESO V
Schools Division Superintendent
REMARKS STATE
WHERE ABOUTS
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( IT EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( IT EQUIPMENT )
As ofDecember 2013
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
REMARKS STATE
WHERE ABOUTS
REMARKS STATE
WHERE ABOUTS
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
REMARKS STATE
WHERE ABOUTS
( IT EQUIPMENT )
As ofDecember 2013
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
As ofDecember 2013
( IT EQUIPMENT )
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( IT EQUIPMENT )
As ofDecember 2013
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
As ofDecember 2013
( IT EQUIPMENT )
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
As ofDecember 2013
( IT EQUIPMENT )
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
( IT EQUIPMENT )
As ofDecember 2013
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
San Roque Elementary School
DVD Player, Pioneer 229-001-0013-0002-118 pcs. 3000 1 3000 1 3000 3000 2010 Principal's Office/RUBY L. DIRECTO DONATION
Television, Hyundai 229-001-0013-0001-119 pcs. 7500 1 7500 1 7500 7500 2010 Principal's Office/RUBY L. DIRECTODONATION
DVD Player, Pioneer 229-001-0013-0002-118 pcs. 3000 1 3000 1 3000 3000 2010 Principal's Office/RUBY L. DIRECTODONATION
Television, Hyundai 229-001-0013-0001-119 pcs. 7500 1 7500 1 7500 7500 2010 Principal's Office/RUBY L. DIRECTODONATION
Computer Set 223-001-0001-0001-117 set 8000 1 8000 1 8000 8000 2012 Principal's Office/RUBY L. DIRECTODONATION
DVD Player, Pioneer 229-001-0013-0002-118 pcs. 3000 1 3000 1 3000 3000 2010 Principal's Office/RUBY L. DIRECTO DONATION
Television, Hyundai 229-001-0013-0001-119 pcs. 7500 1 7500 1 7500 7500 2010 Principal's Office/RUBY L. DIRECTO DONATION
Salvacion 2nd Elementary School
Grade IV Radio Cassette Recorder/Player 229-004-0007-0001 pc. 972 1 972 1 972 972 2013 Grade IV/MARJUN L. SINUTO PTA
Office Sound System Set 229-004-0002-0001 pc. 28000 1 28000 1 28000 28000 2010 Principal I/JIMMY B. AMODO Donation
TV Set 229-001-0003-0001 pc. 8500 1 8500 1 8500 8500 2006 Principal I/JIMMY B. AMODO Donation
Communication Equiptment Sound System Set 229-004-0002-0001 pc. 28000 1 28000 1 28000 28000 2010 Principal I/JIMMY B. AMODO Donation
TV Set 229-001-0003-0001 pc. 8500 1 8500 1 8500 8500 2006 Principal I/JIMMY B. AMODO Donation
San Isidro Elementary School
DVD 229-001-0008-0002-01 pc. 2000 1 2000 1 2000 2000 2010 Office DONATION
Amplifier 229-001-0017-0001-01 pc. 2000 1 2000 1 2000 2000 2010 Office DONATION
JVC Television Set 229-001-0013-0001-01 pc. 9000 1 9000 1 9000 9000 2009 Office DONATION
Television set 229-001-0013-0001-02 pc. 8000 1 8000 1 8000 8000 2009 Library DONATION
GE Digita Camera 229-001-0018-0001 pc. 4000 1 4000 1 4000 4000 2012 Office MOOE
Speaker 229-004-0002-0001-01 pc. 4000 1 4000 1 4000 4000 2009 Office DONATION
Speaker 229-004-0002-0001-02 pc. 4000 1 4000 1 4000 4000 2009 Office DONATION
Ordinary Microphone 229-004-00014-0010 pc. 700 1 700 1 700 700 2012 Office MOOE
Lupao Central School
Overhead Projector 229-001-009-001 pc. 30000 1 30000 1 30000 30000 2010 MRS. MARTIN National
Interactive Whiteboard 229-001-0012-001 pc. 100000 1 100000 1 100000 100000 2012 MRS. MARQUEZ National
DVD 229-001-0012-001 pc. 2000 1 2000 1 2000 2000 2010 MRS. ZARATE National
DVD 229-001-0012-002 pc. 2000 1 2000 1 2000 2000 2013 National
DVD 229-001-0012-003 pc. 2000 1 2000 1 2000 2000 2010 MRS. MARTIN National
Pioneer DVD Player Serial # KEKD503273LL 229-001-0012-004 pc. 1200 1 1200 1 1200 1200 2010 MRS. MARQUEZ National
Television 229-001-0012-005 pc. 2300 1 2300 1 2300 2300 2010 MRS. ZARATE National
Television 229-001-0012-006 pc. 2100 1 2100 1 2100 2100 2013 National
Television 229-001-0012-007 pc. 2100 1 2100 1 2100 2100 2010 MRS. MARTIN National
LG LCD TV Serial # 211VNZCOS837 229-001-0012-008 pc. 18000 1 18000 1 18000 18000 2009 MR. OROFINO National
Amplifier 229-001-0012-009 pc. 3000 1 3000 1 3000 3000 2010 MR. OROFINO Donation
Amplifier 229-001-0012-010 pc. 1500 1 1500 1 1500 1500 2010 MR. OROFINO Donation
Speaker System 229-004-002-001 pc. 1811 1 1811 1 1811 1811 2010 MR. OROFINO Donation
Speaker System 229-004-002-001 pc. 1811 1 1811 1 1811 1811 2010 MR. OROFINO Donation
Karaoke Ordinary 229-004-002-001 pc. 1345 1 1345 1 1345 1345 2008 MR. SANIDAD Donation
Karaoke DVD 229-004-002-001 pc. 1577 1 1577 1 1577 1577 2009 MRS. DE VERA Donation
( COMMUNICATION EQUIPMENT )
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( COMMUNICATION EQUIPMENT )
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Weighing Scale (Bathroom Scale) 229-004 pc 289 1 289 1 289 289 2009 MRS. ABELLANA National
Weighing Scale (Bathroom Scale) 229-004 pc 289 1 289 1 289 289 2009 MRS. APUNTAN National
Stove (Gas Double Burner) 165-021 pc 534 1 534 1 534 534 2012 MRS. LEDESMA National
Stove (Gas La Germania) 165-021 pc 534 1 534 1 534 534 2009 MRS. LEDESMA National
Bed Frame Steel 165-033 pc 1134 1 1134 1 1134 1134 2010 National
Foam Bed 165-033 pc 900 1 900 1 900 900 2010 National
Wooden Jigsaw Puzzle pc 1000 1 1000 1 1000 1000 2012 MS. VILLENA & MRS. MARTIN National
Table Blocks pc 889 1 889 1 889 889 2012 MS. VILLENA & MRS. MARTIN National
Lacing Beads pc 900 1 900 1 900 900 2012 MS. VILLENA & MRS. MARTIN National
Picture Dominoes pc 870 1 870 1 870 870 2012 MS. VILLENA & MRS. MARTIN National
Country Frame pc 589 1 589 1 589 589 2012 MS. VILLENA & MRS. MARTIN National
QUAD DRUM pc 3000 1 3000 1 3000 3000 2009 National
BASS DRUM pc 1750 1 1750 1 1750 1750 2009 National
SNARE DRUM pc 1221 1 1221 1 1221 1221 2009 National
XYLOPHONE pc 1000 1 1000 1 1000 1000 2009 National
MARIMBA pc 1000 1 1000 1 1000 1000 2009 National
Tarpauline visual aids w/ stand pc 300 1 300 1 300 300 2009 Mrs. Zarate National
Human Anatomy 165-020 pc 698 1 698 1 698 698 2009 Mrs. Zarate National
Microscope 165-031 pc 3000 1 3000 1 3000 3000 2009 Mrs. Zarate National
Test Tube pc 200 1 200 1 200 200 2009 Mrs. Zarate National
Graduated Cylinder pc 157 1 157 1 157 157 2009 Mrs. Zarate National
Aneroid Barometer pc 290 1 290 1 290 290 2009 Mrs. Zarate National
Beaker pc 879 1 879 1 879 879 2009 Mrs. Zarate National
Erlenmeyer Flask pc 300 1 300 1 300 300 2009 Mrs. Zarate National
Test Tube Holder pc 100 1 100 1 100 100 2009 Mrs. Zarate National
Funnel pc 30 1 30 1 30 30 2009 Mrs. Zarate National
Evaporating Dish pc 78 1 78 1 78 78 2009 Mrs. Zarate National
Beaker pc 96 1 96 1 96 96 2009 Mrs. Zarate National
Platform Beam Balance pc 700 1 700 1 700 700 2009 Mrs. Zarate National
Tripod pc 200 1 200 1 200 200 2009 Mrs. Zarate National
Ordinary Microphone pc 500 2 1000 2 1000 1000 2009 Mr. Sanidad National
343343 343843
CERTIFICATION:
We hereby certify that the above inventory of COMMUNICATION EQUIPMENT
Properties consisting of _2__ pages are verified and found correct.
INVENTORY COMMITTEE:
REVIEWED BY:
Prepared by:
JOEMER C. MABAGOS
District Property Custodian Accounting Representative
AMELIA M. MARTIN
RECOMMENDING APPROVAL: APPROVED: Supply Officer II
HILARION P. BERNARDINO
District Supervisor
EDNA SANTOS ZERRUDO, Ed. D., CESO V
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT Schools Division Superintendent
( COMMUNICATION EQUIPMENT )
As of March 2014
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( COMMUNICATION EQUIPMENT )
As of March 2014
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( COMMUNICATION EQUIPMENT )
As ofDecember 2013
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
CHARGING
FUND
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( COMMUNICATION EQUIPMENT )
As ofDecember 2013
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
CHARGING
FUND
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
ARTICLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of JULY 2013
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
Bagong Flores Elementary School
CHARGING
FUND
Ordinary Table: Dining Table 222-001-0001-0008-1 5000 1 5000 5000 . H.E./ Valentine L. Cabiles
:Teacher's Table 222-002-0001-0001-4 1500 3 6000 4500
DONATION
Ordinary Chair: Dining Chairs 222-001-0002-0004-8 300 8 2400 2400 MOOE
:Teacher's Chairs 222-001-0002-0004-11 200 3 600 600
Balbalungao Elementary School DONATION
BOARD WHITE BOARD 222-001-006-0001-01 PC 1500.00 1 1500.00 1500.00 20013 PRE-ELEM MOOE
CORK BOARD 222-001-006-0004-01 PC 3000.00 1 3000.00 3000.00 2012 PRE-ELEM.
BLACKBOARD 222-001-006-0003-01 PC 1000.00 1 1000.00 1000.00 2008 GRADE I NATIONAL
222-001-006-0003-02 PC 1000.00 1 1000.00 1000.00 2008 GRADE I NATIONAL
222-001-006-0003-03 PC 1000.00 1 1000.00 1000.00 2008 GRADE I NATIONAL
222-001-006-0003-04 PC 1000.00 1 1000.00 1000.00 2008 GRADE I NATIONAL
222-001-006-0003-05 PC 1000.00 1 1000.00 1000.00 2008 GRADE II NATIONAL
222-001-006-0003-06 PC 1000.00 1 1000.00 1000.00 2008 GRADE II NATIONAL
222-001-006-0003-07 PC 1000.00 1 1000.00 1000.00 2008 GRADE III NATIONAL
222-001-006-0003-08 PC 1000.00 1 1000.00 1000.00 2008 GRADE III NATIONAL
222-001-006-0003-09 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV NATIONAL
222-001-006-0003-10 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV NATIONAL
222-001-006-0003-11 PC 1000.00 1 1000.00 1000.00 2008 GRADE V NATIONAL
222-001-006-0003-12 PC 1000.00 1 1000.00 1000.00 2008 GRADE V NATIONAL
222-001-006-0003-13 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI NATIONAL
222-001-006-0003-14 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI NATIONAL
222-001-006-0003-15 PC 1000.00 1 1000.00 1000.00 2008 PRINCIPAL'S OFFICE NATIONAL
222-001-006-0003-16 PC 1000.00 1 1000.00 1000.00 2008 H.E. NATIONAL
222-001-006-0003-17 PC 1000.00 1 1000.00 1000.00 2005 H.E. NATIONAL
222-001-006-0003-18 PC 1000.00 1 1000.00 1000.00 2008 STOCKROOM NATIONAL
WOODEN SALA SET 222-001-0002-0002-01 PC 4000.00 1 4000.00 4000.00 2004 STOCKROOM DONATION
SALA SET WOODEN SALA SET 222-001-0002-0002-02 PC 4000.00 1 4000.00 4000.00 2004 STOCKROOM DONATION
PLASTIC (RUBY WHITE) 222-001-0002-0009-01 TO 57 PC 200.00 56 200.00 11200.00 2011 PRE-ELEM DONATION
CHAIR PLASTIC (OPAL CREAM) 222-001-0002-0009-58 TO 87 PC 220.00 31 220.00 6820.00 2011 PRE-ELE DONATION
PLASTIC (ULYSSES) 222-001-0002-0009-88 TO 92 PC 230.00 5 230.00 1150.00 2010 PRE-ELEM DONATION
SM PLASTIC (GREEN) 222-001-0002-0009-93 TO 112 PC 175.00 19 175.00 3325.00 DONATION
SM PLASTIC (WHITE) 222-001-0002-0009-113-20 PC 200.00 8 200.00 1600.00 DONATION
DESK SCHOOL DESK 165-028-0001 -0001-01-65 PC 400.00 65 400.00 26000.00 2008 TEACHERS
(DESK/ARMCHAIRS) TABLET ARMCHAIR (ALL WOOD) 165-029-0001-0001-01 to 47 PC 250.00 47 250.00 11750.00 2008 TEACHERS
TABLET ARMCHAIR TABLET ARMCHAIR (ALL STEEL) 165-029-0001-0003-01 to 40 PC 300.00 40 300.00 12000.00 2009 TEACHERS NATIONAL
SET OF TABLES AND CHAIRS SETS OF TABLES & CHAIRS (1 TABLE, 2 CHAIRS) 165-029-0002-0005-01 to 45 PC 1500.00 45 1500.00 67500.00 2009 TEACHERS NATIONAL
ACTIVITY TABLES 165-029-0002-0006-01 to 08 PC 1000.00 8 1000.00 8000.00 2010-2013 TEACHERS NATIONAL
NATIONAL
NATIONAL
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of JULY 2013
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
Balbalungao Elementary School
CHARGING
FUND
BOARD WHITE BOARD 222-001-006-0001-01 PC 1500 1 1500 1500 2008 OFFICE/H.E.
CORK BOARD 222-001-006-0004-01 PC 3000 1 3000 3000 2008 OFFICE/H.E.
BLACKBOARD 222-001-006-0003-01 PC 1000 1 1000 1000 20013 PRE-ELEM NATIONAL
222-001-006-0003-02 PC 1000 1 1000 1000 2012 PRE-ELEM. NATIONAL
222-001-006-0003-03 PC 1000 1 1000 1000 2008 GRADE I NATIONAL
222-001-006-0003-04 PC 1000 1 1000 1000 2008 GRADE I NATIONAL
222-001-006-0003-05 PC 1000.00 1 1000.00 1000.00 2008 GRADE I NATIONAL
222-001-006-0003-06 PC 1000.00 1 1000.00 1000.00 2008 GRADE I NATIONAL
222-001-006-0003-07 PC 1000.00 1 1000.00 1000.00 2008 GRADE II NATIONAL
222-001-006-0003-08 PC 1000.00 1 1000.00 1000.00 2008 GRADE II NATIONAL
222-001-006-0003-09 PC 1000.00 1 1000.00 1000.00 2008 GRADE III NATIONAL
222-001-006-0003-10 PC 1000.00 1 1000.00 1000.00 2008 GRADE III NATIONAL
222-001-006-0003-11 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV NATIONAL
222-001-006-0003-12 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV NATIONAL
222-001-006-0003-13 PC 1000.00 1 1000.00 1000.00 2008 GRADE V NATIONAL
222-001-006-0003-14 PC 1000.00 1 1000.00 1000.00 2008 GRADE V NATIONAL
222-001-006-0003-15 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI NATIONAL
222-001-006-0003-16 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI NATIONAL
222-001-006-0003-17 PC 1000.00 1 1000.00 1000.00 2008 PRINCIPAL'S OFFICE NATIONAL
222-001-006-0003-18 PC 1000.00 1 1000.00 1000.00 2008 H.E. NATIONAL
SALA SET WOODEN SALA SET 222-001-0002-0002-01 PC 4000.00 1 4000.00 4000.00 2005 H.E. NATIONAL
WOODEN SALA SET 222-001-0002-0002-02 PC 4000.00 1 4000.00 4000.00 2008 STOCKROOM NATIONAL
CHAIR PLASTIC (RUBY WHITE) 222-001-0002-0009-01 TO 57 PC 200.00 56 200.00 11200.00 2004 STOCKROOM DONATION
PLASTIC (OPAL CREAM) 222-001-0002-0009-58 TO 87 PC 220.00 31 220.00 6820.00 2004 STOCKROOM DONATION
PLASTIC (ULYSSES) 222-001-0002-0009-88 TO 92 PC 230.00 5 230.00 1150.00 2011 PRE-ELEM DONATION
SM PLASTIC (GREEN) 222-001-0002-0009-93 TO 112 PC 175.00 19 175.00 3325.00 2011 PRE-ELE DONATION
SM PLASTIC (WHITE) 222-001-0002-0009-113-20 PC 200.00 8 200.00 1600.00 2010 PRE-ELEM DONATION
CABINET MEDICINE (PLASTIC) 222-001-0004-0009-01 PC 500.00 1 500.00 500.00 2010 H.E DONATION
PLASTIC CABINET 222-001-0007-0001-01 PC 1500.00 1 1500.00 1500.00 2008 GRADE I DONATION
PLASTIC CABINET 222-001-0007-0001-02 PC 2000.00 1 2000.00 2000.00 2013 GRADE I NATIONAL
BOOK CABINET (STEEL) 222-001-0003-0001-01 PC 500.00 1 500.00 500.00 2010 GRADE VI DONATION
BUILT -CABINET (2DOOR HANGING CABINET) 222-001-0004-0002-01 TO 02 PC 10000.00 2 10000.00 10000.00 2005 H.E. DONATION
WOODEN CABINET (GLASS DOOR)222-001-0004-0002-03 PC 5000.00 1 5000.00 5000.00 2004 OFFICE DONATION
DISPLAY CABINET (4DOOR F.CABINET WHITE) 222-001-0004-0003-02 PC 7000.00 1 7000.00 7000.00 2004 H.E. DONATION
DISPLAY CABINET (BROWN) 222-001-0004-0003-03 PC 6000.00 1 6000.00 6000.00 2004 OFFICE DONATION
WOODEN FILING CABINET 222-001-0004-0003-01 PC 6000.00 1 6000.00 6000.00 2004 OFFICE DONATION
CD RACK 222-001-0064-0012-01 PC 300.00 1 300.00 300.00 2008 OFFICE DONATION
DONATION
DONATION
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of JULY 2013
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
Balbalungao Elementary School
CHARGING
FUND
TABLE COMPUTER TABLE W/ RACK 222-001-0001-0002-01 PC 3000 1 3000 3000 2004 OFFICE
CONFERENCE TABLE 222-001-0001-0003-01 PC 5000 1 5000 5000 2008 OFFICE
CONFERENCE TABLE 222-001-0001-0003-02 PC 5000 1 5000 5000 2008 OFFICE DONATION
ORDINARY TABLE 1222-001-0001-0008-01 PC 3000 1 3000 3000 2010 OFFICE DONATION
TYPEWRITER TABLE 222-001-0001-0009-01 PC 5000 1 5000 5000 2008 OFFICE DONATION
RUSTRUM 222-001-0001-0011-01 PC 2000 1 2000 2000 2005 OFFICE DONATION
CENTER TABLE 222-001-0001-0012-01 PC 1000.00 1 1000.00 1000.00 2005 OFFICE DONATION
ROLLER TABLE 222-001-0001-0013-01 PC 1200.00 1 1200.00 1200.00 2005 GRADE VI DONATION
PLASTIC TABLES 222-001-0001-0014-01 PC 1000.00 1 1000.00 1000.00 2004 H.E.. DONATION
222-001-0001-0015-02 PC 1000.00 1 1000.00 1000.00 2004 H.E.. DONATION
222-001-0001-0016-03 PC 1000.00 1 1000.00 1000.00 2004 H.E.. DONATION
222-001-0001-0017-04 PC 1000.00 1 1000.00 1000.00 2004 H.E.. DONATION
222-001-0001-0018-05 PC 1000.00 1 1000.00 1000.00 2004 H.E.. DONATION
222-001-0001-0019-06 PC 1000.00 1 1000.00 1000.00 2004 H.E.. DONATION
CHAIRS ROOLING COMPUTER CHAIR 222-001-0002--0002-01 PC 500.00 1 500.00 500.00 2004 GRADE VI DONATION
TEACHER'S CHAIR 222-001-0002--0004-01 to 07 PC 500.00 7 500.00 3500.00 2005 ALL TEACHER DONATION
DONATION
DONATION
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
Usable
Usable
Usable
Usable
Usable
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
( COMMUNICATION EQUIPMENT )
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( COMMUNICATION EQUIPMENT )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
AMELIA M. MARTIN
Supply Officer II
EDNA SANTOS ZERRUDO, Ed. D., CESO V
Schools Division Superintendent
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
REMARKS STATE
WHERE ABOUTS
REMARKS STATE
WHERE ABOUTS
REMARKS STATE
WHERE ABOUTS
REMARKS STATE
WHERE ABOUTS
REMARKS STATE
WHERE ABOUTS
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
USABLE
USABLE

USABLE
USABLE

USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Balbalungao Elementary School
CURTAINS YELLOW (YELLOW FLOWER) pc 500 6 500 6 250 1500 2011 H.E. MOEA
YELLOW (PLAIN) pc 250 2 250 2 250 500 2011 H.E. DONATION
MINT GREEN pc 250 2 250 2 250 500 2011 H.E. DONATION
BLUE (ROYAL) pc 250 2 250 2 250 500 2011 H.E. DONATION
PINK (PLAIN pc 250 2 250 2 250 500 2011 H.E. DONATION
STAGE CURTAIN pc 1000 3 1000 3 400 1200 2008
RUPPLES (STAGE CURTAIN) pc 300 2 300 2 300 600 2008
PINK W/ PRINTED FLOWER pc 300 8 300 8 200 1600 2011 MOEA
CHESS BOARD pc 500 1 500 1 500 500
DUCHER 165-041-0045-0002-01 pc 250 1 250 1 250 250
FILING BOX pc 350 1 350 1 350 350
FILING BOX pc 350 1 350 1 350 350
FIREEXTINGUISHER FIRE EXTINGUISHER 250-013-0001-0001-01 pc 3000 1 3000 1 3000 3000 2008 STOCKROOM MOEA
FIRE EXTINGUISHER 250-013-0001-0001-02 pc 3000 1 3000 1 3000 3000 2008 STOCKROOM NATIONAL
WHEEL BORROW 165-038-0002-0002-01 pc 3000 1 3000 1 3000 3000 2013 STOCKROOM NATIONAL
INSTRUMENT WHEEL BORROW 165-038-0002-0002-02 pc 25000 1 25000 1 2500 2500 2010 STOCKROOM NATIONAL
GARDEN HOSE 165-038-0008-0001-01 pc 2000 1 2000 1 2000 2000 2008 STOCKROOM DONATION
RAKE pc 1000 1 1000 1 1000 1000 2008 STOCKROOM MOEA
DRUM pc 3000 1 3000 1 3000 3000 2008 STOCKROOM MOEA
ELECTRICAL SUPPLY FLUORESCENT TUBE 165-040-0002-0002-01 to07 pc 600 7 600 7 600 4200 2008 ALLROOM MOEA
Salvacion 2nd Elementary School 0 0
Kindergarten Wall Clock 250-038-0001-0001 pc 100 1 100 1 100 100 2011Kindergarten/JOY ANN M. BERGANTIOS Personal
Grade I pc 100 1 100 1 100 100
Grade II pc 100 1 100 1 100 100
Grade III pc 100 1 100 1 100 100
Grade IV Wall Clock 250-038-0001-0001 pc 80 1 80 1 80 80 2012 Grade IV/MARJUN L. SINUTOPersonal
Grade V Wall Clock 250-038-0001-0001 pc 100 1 100 1 100 100 2011 Grade V/MARVIN B. RAMIREZ Personal
Grade VI Curtains 250 pc 900 1 900 1 900 900 2000 Grade VI/DAISY M. GUEVARRA Donation
Office Water Dispenser 250-014-0001-0001 pc 4500 1 4500 1 4500 4500 2011 Principal I/JIMMY B. AMODONational
Water Jag 250 pc 200 1 200 1 200 200 2011 Principal I/JIMMY B. AMODONational
Curtain 250 pc 900 1 900 1 900 900 2011 Principal I/JIMMY B. AMODODonation
Other EquiptmentsWater Dispenser 250-014-0001-0001 pc 4500 1 4500 1 4500 4500 2011 Principal I/JIMMY B. AMODONational
Water Jag 250 pc 200 1 200 1 200 200 2011 Principal I/JIMMY B. AMODONational
Curtain 250 set 900 1 900 1 900 900 2011 Principal I/JIMMY B. AMODODonation
San Isidro Elementary School pc 0 0 0 0
Political Map Of the Philippines 165-017-0001-0001 pc. 1000 1 1000 1 1000 1000 2012 V-C/Marcelina S. Pajarillo National
Set of Human Body System Model pc 0 0 0 0
Digestive System 165-020-0001-0001-01 pc. 2500 1 2500 1 2500 2500 2011 VI-A/Elizabeth V. Sabado National
Human Nervous System 165-020-0001-0001-02 pc. 2500 1 2500 1 2500 2500 2012 VI-A/Elizabeth V. Sabado National
Respiratory System 165-020-0001-0001-03 pc. 2500 1 2500 1 2500 2500 2012 VI-A/Elizabeth V. Sabado National
Kitchen Wares pc 0 0 0 0
Rice Cooker 165-033-0010 pc. 1200 1 1200 1 1200 1200 2013 Office/Teresita I. Joanino National
Gas Stove 165-033-0011-0002 pc. 1578 1 1578 1 1578 1578 2011 Office/Teresita I. Joanino National
Medical supplies pc 0 0 0 0
Weighing Scale 160-001-0016-0001 pc. 2300 1 2300 1 2300 2300 2011 VI-B/Teresa DC. Isalmo National
Medical Equipment pc 0 0 0 0
Medicine Cabinet 233-001-0001-0002 pc 1245 1 1245 1 1245 1245 2012 VI-B/Teresa DC. Isalmo National
( OTHER PROPERTY)
As of March 2014
SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OTHER PROPERTY)
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Parista Elementary School
National Refregerator single door pc 11000 1 11000 1 11000 11000 2012 H.E. room Donation
LPG Tank pc 1000 1 1000 1 1000 1000 2012 H.E. room MOOE
Water Jag pc 345 1 345 1 345 345 2012 H.E. room Schl. Fund
Saucer Ceramics pc 50 15 750 15 50 750 2012 H.E. room Schl. Fund
small bowl breakable pc 78 15 1170 15 78 1170 2012 H.E. room Schl. Fund
breakable glasses pc 12 24 288 24 12 288 1999 H.E. room Schl. Fund
ice bucket pc 58 1 58 58 58 58 2008 H.E. room Schl. Fund
water pitcher breakable pc 98 2 196 98 196 196 2008 H.E. room Schl. Fund
mixing bowl breakable pc 56 2 112 56 112 112 2008 H.E. room Schl. Fund
big kettle pc 123 2 246 123 246 246 2008 H.E. room Schl. Fund
small kettle pc 110 1 110 110 110 110 2008 H.E. room Schl. Fund
frying pan pc 367 1 367 367 367 367 2008 H.E. room Schl. Fund
small soup ladle pc 64 1 64 64 64 64 2008 H.E. room Schl. Fund
plastic cups pc 21 50 1050 21 1050 1050 2008 H.E. room Schl. Fund
plastic bowl pc 31 25 775 31 775 775 2008 H.E. room Schl. Fund
nescafe glass pc 10 20 200 10 200 200 2008 H.E. room Schl. Fund
aluminum casserol pc 267 3 801 267 801 801 2008 H.E. room Schl. Fund
spoon pc 45 3 dozen 288 45 288 288 2008 H.E. room Schl. Fund
fork pc 40 3 dozen 288 40 288 288 2008 H.E. room Schl. Fund
teaspoon pc 20 100 2000 20 2000 2000 2008 H.E. room Schl. Fund
breakable cups pc 12 10 120 12 120 120 2008 H.E. room Schl. Fund
tall breakable glass pc 12 4 48 12 48 48 2008 H.E. room Schl. Fund
plastic trays pc 10 4 40 10 40 40 2008 H.E. room Schl. Fund
double burner pc 1000 1 1000 1000 1000 1000 2008 H.E. room Schl. Fund
small pail pc 27 1 27 27 27 27 2008 H.E. room Schl. Fund
ceramic spoon pc 34 40 pcs 178 34 178 178 2008 H.E. room Schl. Fund
Lupao Central School
Computer Monitor 18" pc 3000 1 3000 1 3000 3000 2011 National
Mouse pc 300 1 300 1 300 300 2011 National
Water Dispenser 250-014-001-001 pc 1078 1 1078 1 1078 1078 2011 MRS. DE VERA National
Water Dispenser 250-014-001-002 pc 1078 1 1078 1 1078 1078 2011 MR. ALMANZA National
Water Dispenser 250-014-001-003 pc 1078 1 1078 1 1078 1078 2011 MR. SANIDAD National
Picture Frame/Certificate250-028-001-001 pc 200 1 200 1 200 200 2011 MRS. LEDESMA National
Manual Sewing Machine 250-041-001-001 pc 1000 1 1000 1 1000 1000 2011 MRS. MARTIN National
Globe small pc 247 1 247 1 247 247 2013 Carol L. Calamanan National
Creston Big pc 436 1 436 1 436 436 2013 Anselmo Ramos National
Wall Clock pc 178 1 178 1 178 178 2013 Mr. Florencio Sanidad National
Wall Clock pc 178 1 178 1 178 178 2013 Mr. Florencio Sanidad National
stapler pc 78 1 78 1 78 78 2013 Mr. Florencio Sanidad National
Puncher pc 109 1 109 1 109 109 2013 Mr. Florencio Sanidad National
Bed Sheets pc 2000 2 4000 2 4000 4000 2013 Joemer C. Mabagos National
Mitsubishi FB-L300 Van pc 800000 1 800000 1 800000 800000 2013 Lupao District/ Lupao CS LSB M. Ramos
898503 893034
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OTHER PROPERTY)
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
CERTIFICATION:
We hereby certify that the above inventory of OTHER PROPERTY
Properties consisting of _3__ pages are verified and found correct.
Prepared by:
JOEMER C. MABAGOS
District Property Custodian Accounting Representative
AMELIA M. MARTIN
RECOMMENDING APPROVAL: APPROVED: Supply Officer II
HILARION P. BERNARDINO
District Supervisor
EDNA SANTOS ZERRUDO, Ed. D., CESO V
Schools Division Superintendent
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OTHER PROPERTY)
As ofDecember 2013
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OTHER PROPERTY)
As ofDecember 2013
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT
ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
CHARGING
FUND
( OTHER PROPERTY)
As ofDecember 2013
BALANCE PER
STOCK CARD
ON HAND PER COUNT
SHORTAGE/
OVERAGE DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OTHER PROPERTY)
SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
As ofDecember 2013
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
As ofDecember 2013
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OTHER PROPERTY)
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
As ofDecember 2013
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OTHER PROPERTY)
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OTHER PROPERTY)
As ofDecember 2013
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
( OTHER PROPERTY)
As of March 2014
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OTHER PROPERTY)
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
Usable
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OTHER PROPERTY)
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
AMELIA M. MARTIN
Supply Officer II
EDNA SANTOS ZERRUDO, Ed. D., CESO V
Schools Division Superintendent
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OTHER PROPERTY)
As ofDecember 2013
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OTHER PROPERTY)
As ofDecember 2013
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
( OTHER PROPERTY)
As ofDecember 2013
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OTHER PROPERTY)
As ofDecember 2013
As ofDecember 2013
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OTHER PROPERTY)
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
As ofDecember 2013
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OTHER PROPERTY)
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( OTHER PROPERTY)
As ofDecember 2013
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
San Isidro Elementary School
Shovel 165-042-0002 pc 678 2 1356 2 678 1356 2012 Agri room
Rake 165 pc 397 2 794 2 397 794 2012 Agri room
Piko 165 pc 250 2 500 2 250 500 2012 Agri room
Asarol 165 pc 250 2 500 2 250 500 2012 Agri room
Sprinkle pc 654 2 1308 2 654 1308 2012 Agri room
Lupao Central School
Shovel pc 784 1 784 1 784 784 2011 Joemer C. Mabagos
Rake pc 645 1 645 1 645 645 2012 Joemer C. Mabagos
Piko pc 400 1 400 1 400 400 2011 Joemer C. Mabagos
Asarol pc 435 1 435 1 435 435 2000 Joemer C. Mabagos
Sprinkle pc 275 1 275 1 275 275 2000 Joemer C. Mabagos
4768 6997
CERTIFICATION:
We hereby certify that the above inventory of GARDEN TOOLS
Properties consisting of _1__ pages are verified and found correct.
INVENTORY COMMITTEE:
Prepared by:
JOEMER C. MABAGOS
District Property Custodian Accounting Representative
AMELIA M. MARTIN HILARION P. BERNARDINO
RECOMMENDING APPROVAL: APPROVED: Supply Officer II District Supervisor
HILARION P. BERNARDINO
District Supervisor
EDNA SANTOS ZERRUDO, Ed. D., CESO V
Schools Division Superintendent
SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( GARDEN TOOLS)
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
( GARDEN TOOLS)
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
As ofDecember 2013
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( GARDEN TOOLS)
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( GARDEN TOOLS)
ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER
( GARDEN TOOLS)
As ofDecember 2013
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
( GARDEN TOOLS)
As ofDecember 2013
SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
As ofDecember 2013
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
( FURNITURE & FIXTURES )
As of JULY 2013
BALANCE PER
STOCK CARD
ON HAND PER COUNT
SHORTAGE/
OVERAGE DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Bagong Flores Elementary School
Ordinary Table: Dining Table 222-001-0001-0008-1 5000 1 5000 5000 . H.E./ Valentine L. Cabiles
:Teacher's Table 222-002-0001-0001-4 1500 3 6000 4500

Ordinary Chair: Dining Chairs 222-001-0002-0004-8 300 8 2400 2400
:Teacher's Chairs 222-001-0002-0004-11 200 3 600 600
Balbalungao Elementary School
BOARD WHITE BOARD 222-001-006-0001-01 PC 1500.00 1 1500.00 1500.00 20013 PRE-ELEM
CORK BOARD 222-001-006-0004-01 PC 3000.00 1 3000.00 3000.00 2012 PRE-ELEM.
BLACKBOARD 222-001-006-0003-01 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-02 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-03 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-04 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-05 PC 1000.00 1 1000.00 1000.00 2008 GRADE II
222-001-006-0003-06 PC 1000.00 1 1000.00 1000.00 2008 GRADE II
222-001-006-0003-07 PC 1000.00 1 1000.00 1000.00 2008 GRADE III
222-001-006-0003-08 PC 1000.00 1 1000.00 1000.00 2008 GRADE III
222-001-006-0003-09 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV
222-001-006-0003-10 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV
222-001-006-0003-11 PC 1000.00 1 1000.00 1000.00 2008 GRADE V
222-001-006-0003-12 PC 1000.00 1 1000.00 1000.00 2008 GRADE V
222-001-006-0003-13 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI
222-001-006-0003-14 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI
222-001-006-0003-15 PC 1000.00 1 1000.00 1000.00 2008 PRINCIPAL'S OFFICE
222-001-006-0003-16 PC 1000.00 1 1000.00 1000.00 2008 H.E.
222-001-006-0003-17 PC 1000.00 1 1000.00 1000.00 2005 H.E.
222-001-006-0003-18 PC 1000.00 1 1000.00 1000.00 2008 STOCKROOM
WOODEN SALA SET 222-001-0002-0002-01 PC 4000.00 1 4000.00 4000.00 2004 STOCKROOM
SALA SET WOODEN SALA SET 222-001-0002-0002-02 PC 4000.00 1 4000.00 4000.00 2004 STOCKROOM
PLASTIC (RUBY WHITE) 222-001-0002-0009-01 TO 57 PC 200.00 56 200.00 11200.00 2011 PRE-ELEM
CHAIR PLASTIC (OPAL CREAM) 222-001-0002-0009-58 TO 87 PC 220.00 31 220.00 6820.00 2011 PRE-ELE
PLASTIC (ULYSSES) 222-001-0002-0009-88 TO 92 PC 230.00 5 230.00 1150.00 2010 PRE-ELEM
SM PLASTIC (GREEN) 222-001-0002-0009-93 TO 112 PC 175.00 19 175.00 3325.00
SM PLASTIC (WHITE) 222-001-0002-0009-113-20 PC 200.00 8 200.00 1600.00
DESK SCHOOL DESK 165-028-0001 -0001-01-65 PC 400.00 65 400.00 26000.00 2008 TEACHERS
(DESK/ARMCHAIRS) TABLET ARMCHAIR (ALL WOOD) 165-029-0001-0001-01 to 47 PC 250.00 47 250.00 11750.00 2008 TEACHERS
TABLET ARMCHAIR TABLET ARMCHAIR (ALL STEEL) 165-029-0001-0003-01 to 40 PC 300.00 40 300.00 12000.00 2009 TEACHERS
SET OF TABLES AND CHAIRS SETS OF TABLES & CHAIRS (1 TABLE, 2 CHAIRS) 165-029-0002-0005-01 to 45 PC 1500.00 45 1500.00 67500.00 2009 TEACHERS
ACTIVITY TABLES 165-029-0002-0006-01 to 08 PC 1000.00 8 1000.00 8000.00 2010-2013 TEACHERS
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
( FURNITURE & FIXTURES )
As of JULY 2013
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Balbalungao Elementary School
BOARD WHITE BOARD 222-001-006-0001-01 PC 1500 1 1500 1500 2008 OFFICE/H.E.
CORK BOARD 222-001-006-0004-01 PC 3000 1 3000 3000 2008 OFFICE/H.E.
BLACKBOARD 222-001-006-0003-01 PC 1000 1 1000 1000 20013 PRE-ELEM
222-001-006-0003-02 PC 1000 1 1000 1000 2012 PRE-ELEM.
222-001-006-0003-03 PC 1000 1 1000 1000 2008 GRADE I
222-001-006-0003-04 PC 1000 1 1000 1000 2008 GRADE I
222-001-006-0003-05 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-06 PC 1000.00 1 1000.00 1000.00 2008 GRADE I
222-001-006-0003-07 PC 1000.00 1 1000.00 1000.00 2008 GRADE II
222-001-006-0003-08 PC 1000.00 1 1000.00 1000.00 2008 GRADE II
222-001-006-0003-09 PC 1000.00 1 1000.00 1000.00 2008 GRADE III
222-001-006-0003-10 PC 1000.00 1 1000.00 1000.00 2008 GRADE III
222-001-006-0003-11 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV
222-001-006-0003-12 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV
222-001-006-0003-13 PC 1000.00 1 1000.00 1000.00 2008 GRADE V
222-001-006-0003-14 PC 1000.00 1 1000.00 1000.00 2008 GRADE V
222-001-006-0003-15 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI
222-001-006-0003-16 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI
222-001-006-0003-17 PC 1000.00 1 1000.00 1000.00 2008 PRINCIPAL'S OFFICE
222-001-006-0003-18 PC 1000.00 1 1000.00 1000.00 2008 H.E.
SALA SET WOODEN SALA SET 222-001-0002-0002-01 PC 4000.00 1 4000.00 4000.00 2005 H.E.
WOODEN SALA SET 222-001-0002-0002-02 PC 4000.00 1 4000.00 4000.00 2008 STOCKROOM
CHAIR PLASTIC (RUBY WHITE) 222-001-0002-0009-01 TO 57 PC 200.00 56 200.00 11200.00 2004 STOCKROOM
PLASTIC (OPAL CREAM) 222-001-0002-0009-58 TO 87 PC 220.00 31 220.00 6820.00 2004 STOCKROOM
PLASTIC (ULYSSES) 222-001-0002-0009-88 TO 92 PC 230.00 5 230.00 1150.00 2011 PRE-ELEM
SM PLASTIC (GREEN) 222-001-0002-0009-93 TO 112 PC 175.00 19 175.00 3325.00 2011 PRE-ELE
SM PLASTIC (WHITE) 222-001-0002-0009-113-20 PC 200.00 8 200.00 1600.00 2010 PRE-ELEM
CABINET MEDICINE (PLASTIC) 222-001-0004-0009-01 PC 500.00 1 500.00 500.00 2010 H.E
PLASTIC CABINET 222-001-0007-0001-01 PC 1500.00 1 1500.00 1500.00 2008 GRADE I
PLASTIC CABINET 222-001-0007-0001-02 PC 2000.00 1 2000.00 2000.00 2013 GRADE I
BOOK CABINET (STEEL) 222-001-0003-0001-01 PC 500.00 1 500.00 500.00 2010 GRADE VI
BUILT -CABINET (2DOOR HANGING CABINET) 222-001-0004-0002-01 TO 02 PC 10000.00 2 10000.00 10000.00 2005 H.E.
WOODEN CABINET (GLASS DOOR)222-001-0004-0002-03 PC 5000.00 1 5000.00 5000.00 2004 OFFICE
DISPLAY CABINET (4DOOR F.CABINET WHITE) 222-001-0004-0003-02 PC 7000.00 1 7000.00 7000.00 2004 H.E.
DISPLAY CABINET (BROWN) 222-001-0004-0003-03 PC 6000.00 1 6000.00 6000.00 2004 OFFICE
WOODEN FILING CABINET 222-001-0004-0003-01 PC 6000.00 1 6000.00 6000.00 2004 OFFICE
CD RACK 222-001-0064-0012-01 PC 300.00 1 300.00 300.00 2008 OFFICE
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
( FURNITURE & FIXTURES )
As of JULY 2013
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Balbalungao Elementary School
TABLE COMPUTER TABLE W/ RACK 222-001-0001-0002-01 PC 3000 1 3000 3000 2004 OFFICE
CONFERENCE TABLE 222-001-0001-0003-01 PC 5000 1 5000 5000 2008 OFFICE
CONFERENCE TABLE 222-001-0001-0003-02 PC 5000 1 5000 5000 2008 OFFICE
ORDINARY TABLE 1222-001-0001-0008-01 PC 3000 1 3000 3000 2010 OFFICE
TYPEWRITER TABLE 222-001-0001-0009-01 PC 5000 1 5000 5000 2008 OFFICE
RUSTRUM 222-001-0001-0011-01 PC 2000 1 2000 2000 2005 OFFICE
CENTER TABLE 222-001-0001-0012-01 PC 1000.00 1 1000.00 1000.00 2005 OFFICE
ROLLER TABLE 222-001-0001-0013-01 PC 1200.00 1 1200.00 1200.00 2005 GRADE VI
PLASTIC TABLES 222-001-0001-0014-01 PC 1000.00 1 1000.00 1000.00 2004 H.E..
222-001-0001-0015-02 PC 1000.00 1 1000.00 1000.00 2004 H.E..
222-001-0001-0016-03 PC 1000.00 1 1000.00 1000.00 2004 H.E..
222-001-0001-0017-04 PC 1000.00 1 1000.00 1000.00 2004 H.E..
222-001-0001-0018-05 PC 1000.00 1 1000.00 1000.00 2004 H.E..
222-001-0001-0019-06 PC 1000.00 1 1000.00 1000.00 2004 H.E..
CHAIRS ROOLING COMPUTER CHAIR 222-001-0002--0002-01 PC 500.00 1 500.00 500.00 2004 GRADE VI
TEACHER'S CHAIR 222-001-0002--0004-01 to 07 PC 500.00 7 500.00 3500.00 2005 ALL TEACHER
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
Nat'l Usable
Nat'l Usable
Nat'l Usable
Nat'l Usable
Nat'l Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
Donation Usable
HILARION P. BERNARDINO
District Supervisor
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( GARDEN TOOLS)
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
( GARDEN TOOLS)
As of March 2014
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
As ofDecember 2013
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( GARDEN TOOLS)
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( GARDEN TOOLS)
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
( GARDEN TOOLS)
As ofDecember 2013
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( GARDEN TOOLS)
As ofDecember 2013
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
As ofDecember 2013
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( FURNITURE & FIXTURES )
As of JULY 2013
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
DONATION USABLE
MOOE USABLE

DONATION USABLE
MOOE USABLE

NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
USABLE
USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( FURNITURE & FIXTURES )
As of JULY 2013
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
NATIONAL USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( FURNITURE & FIXTURES )
As of JULY 2013
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
CHARGING
FUND
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
DONATION USABLE
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
LUPAO DISTRICTFB-L300 VAN - pc 800000 1 800000 800000 2013 Joemer C. Mabagos Local School Board
Mitsubishi -
800000 800000
CERTIFICATION:
We hereby certify that the above inventory of TRANSPORTATION EQUIPENT
Properties consisting of _1__ pages are verified and found correct.
INVENTORY COMMITTEE:
Prepared by:
JOEMER C. MABAGOS
District Property Custodian Accounting Representative
AMELIA M. MARTIN HILARION P. BERNARDINO
RECOMMENDING APPROVAL: APPROVED: Supply Officer II District Supervisor
HILARION P. BERNARDINO
District Supervisor
EDNA SANTOS ZERRUDO, Ed. D., CESO V
Schools Division Superintendent
ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( TRANSPORTATION EQUIPMENT)
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( GARDEN TOOLS)
As of March 2014
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT
( GARDEN TOOLS)
As ofDecember 2013
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( GARDEN TOOLS)
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
As ofDecember 2013
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( GARDEN TOOLS)
As ofDecember 2013
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
ON HAND PER COUNT SHORTAGE/
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER
For which ____MYRNBA B. HESHAM AHMED________________________, _______SP-I_________________________, LUPAO CENTRAL SCHOOL is accountable, having assumed such accountability on __2013-2014__________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( GARDEN TOOLS)
As ofDecember 2013
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
BALANCE PER
STOCK CARD
ON HAND PER COUNT
SHORTAGE/
OVERAGE DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Bagong Flores Elementary School
Ordinary Table: Dining Table 222-001-0001-0008-1 5000 1 5000 5000 . H.E./ Valentine L. Cabiles DONATION
:Teacher's Table 222-002-0001-0001-4 1500 3 6000 4500 MOOE

Ordinary Chair: Dining Chairs 222-001-0002-0004-8 300 8 2400 2400 DONATION
:Teacher's Chairs 222-001-0002-0004-11 200 3 600 600 MOOE
As of JULY 2013
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
( FURNITURE & FIXTURES )
Balbalungao Elementary School
BOARD WHITE BOARD 222-001-006-0001-01 PC 1500.00 1 1500.00 1500.00 20013 PRE-ELEM NATIONAL
CORK BOARD 222-001-006-0004-01 PC 3000.00 1 3000.00 3000.00 2012 PRE-ELEM. NATIONAL
BLACKBOARD 222-001-006-0003-01 PC 1000.00 1 1000.00 1000.00 2008 GRADE I NATIONAL
222-001-006-0003-02 PC 1000.00 1 1000.00 1000.00 2008 GRADE I NATIONAL
222-001-006-0003-03 PC 1000.00 1 1000.00 1000.00 2008 GRADE I NATIONAL
222-001-006-0003-04 PC 1000.00 1 1000.00 1000.00 2008 GRADE I NATIONAL
222-001-006-0003-05 PC 1000.00 1 1000.00 1000.00 2008 GRADE II NATIONAL
222-001-006-0003-06 PC 1000.00 1 1000.00 1000.00 2008 GRADE II NATIONAL
222-001-006-0003-07 PC 1000.00 1 1000.00 1000.00 2008 GRADE III NATIONAL
222-001-006-0003-08 PC 1000.00 1 1000.00 1000.00 2008 GRADE III NATIONAL
222-001-006-0003-09 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV NATIONAL
222-001-006-0003-10 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV NATIONAL
222-001-006-0003-11 PC 1000.00 1 1000.00 1000.00 2008 GRADE V NATIONAL
222-001-006-0003-12 PC 1000.00 1 1000.00 1000.00 2008 GRADE V NATIONAL
222-001-006-0003-13 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI NATIONAL
222-001-006-0003-14 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI NATIONAL
222-001-006-0003-15 PC 1000.00 1 1000.00 1000.00 2008 PRINCIPAL'S OFFICE NATIONAL
222-001-006-0003-16 PC 1000.00 1 1000.00 1000.00 2008 H.E. NATIONAL
222-001-006-0003-17 PC 1000.00 1 1000.00 1000.00 2005 H.E. DONATION
222-001-006-0003-18 PC 1000.00 1 1000.00 1000.00 2008 STOCKROOM DONATION
WOODEN SALA SET 222-001-0002-0002-01 PC 4000.00 1 4000.00 4000.00 2004 STOCKROOM DONATION
SALA SET WOODEN SALA SET 222-001-0002-0002-02 PC 4000.00 1 4000.00 4000.00 2004 STOCKROOM DONATION
PLASTIC (RUBY WHITE) 222-001-0002-0009-01 TO 57 PC 200.00 56 200.00 11200.00 2011 PRE-ELEM DONATION
CHAIR PLASTIC (OPAL CREAM) 222-001-0002-0009-58 TO 87 PC 220.00 31 220.00 6820.00 2011 PRE-ELE DONATION
PLASTIC (ULYSSES) 222-001-0002-0009-88 TO 92 PC 230.00 5 230.00 1150.00 2010 PRE-ELEM DONATION
SM PLASTIC (GREEN) 222-001-0002-0009-93 TO 112 PC 175.00 19 175.00 3325.00
SM PLASTIC (WHITE) 222-001-0002-0009-113-20 PC 200.00 8 200.00 1600.00
DESK SCHOOL DESK 165-028-0001 -0001-01-65 PC 400.00 65 400.00 26000.00 2008 TEACHERS NATIONAL
(DESK/ARMCHAIRS) TABLET ARMCHAIR (ALL WOOD) 165-029-0001-0001-01 to 47 PC 250.00 47 250.00 11750.00 2008 TEACHERS NATIONAL
TABLET ARMCHAIR TABLET ARMCHAIR (ALL STEEL) 165-029-0001-0003-01 to 40 PC 300.00 40 300.00 12000.00 2009 TEACHERS NATIONAL
SET OF TABLES AND CHAIRS SETS OF TABLES & CHAIRS (1 TABLE, 2 CHAIRS) 165-029-0002-0005-01 to 45 PC 1500.00 45 1500.00 67500.00 2009 TEACHERS NATIONAL
ACTIVITY TABLES 165-029-0002-0006-01 to 08 PC 1000.00 8 1000.00 8000.00 2010-2013 TEACHERS NATIONAL
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Balbalungao Elementary School
BOARD WHITE BOARD 222-001-006-0001-01 PC 1500 1 1500 1500 2008 OFFICE/H.E. NATIONAL
CORK BOARD 222-001-006-0004-01 PC 3000 1 3000 3000 2008 OFFICE/H.E. NATIONAL
BLACKBOARD 222-001-006-0003-01 PC 1000 1 1000 1000 20013 PRE-ELEM NATIONAL
222-001-006-0003-02 PC 1000 1 1000 1000 2012 PRE-ELEM. NATIONAL
222-001-006-0003-03 PC 1000 1 1000 1000 2008 GRADE I NATIONAL
222-001-006-0003-04 PC 1000 1 1000 1000 2008 GRADE I NATIONAL
222-001-006-0003-05 PC 1000.00 1 1000.00 1000.00 2008 GRADE I NATIONAL
222-001-006-0003-06 PC 1000.00 1 1000.00 1000.00 2008 GRADE I NATIONAL
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of JULY 2013
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
222-001-006-0003-07 PC 1000.00 1 1000.00 1000.00 2008 GRADE II NATIONAL
222-001-006-0003-08 PC 1000.00 1 1000.00 1000.00 2008 GRADE II NATIONAL
222-001-006-0003-09 PC 1000.00 1 1000.00 1000.00 2008 GRADE III NATIONAL
222-001-006-0003-10 PC 1000.00 1 1000.00 1000.00 2008 GRADE III NATIONAL
222-001-006-0003-11 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV NATIONAL
222-001-006-0003-12 PC 1000.00 1 1000.00 1000.00 2008 GRADE IV NATIONAL
222-001-006-0003-13 PC 1000.00 1 1000.00 1000.00 2008 GRADE V NATIONAL
222-001-006-0003-14 PC 1000.00 1 1000.00 1000.00 2008 GRADE V NATIONAL
222-001-006-0003-15 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI NATIONAL
222-001-006-0003-16 PC 1000.00 1 1000.00 1000.00 2008 GRADE VI NATIONAL
222-001-006-0003-17 PC 1000.00 1 1000.00 1000.00 2008 PRINCIPAL'S OFFICE NATIONAL
222-001-006-0003-18 PC 1000.00 1 1000.00 1000.00 2008 H.E. NATIONAL
SALA SET WOODEN SALA SET 222-001-0002-0002-01 PC 4000.00 1 4000.00 4000.00 2005 H.E. DONATION
WOODEN SALA SET 222-001-0002-0002-02 PC 4000.00 1 4000.00 4000.00 2008 STOCKROOM DONATION
CHAIR PLASTIC (RUBY WHITE) 222-001-0002-0009-01 TO 57 PC 200.00 56 200.00 11200.00 2004 STOCKROOM DONATION
PLASTIC (OPAL CREAM) 222-001-0002-0009-58 TO 87 PC 220.00 31 220.00 6820.00 2004 STOCKROOM DONATION
PLASTIC (ULYSSES) 222-001-0002-0009-88 TO 92 PC 230.00 5 230.00 1150.00 2011 PRE-ELEM DONATION
SM PLASTIC (GREEN) 222-001-0002-0009-93 TO 112 PC 175.00 19 175.00 3325.00 2011 PRE-ELE DONATION
SM PLASTIC (WHITE) 222-001-0002-0009-113-20 PC 200.00 8 200.00 1600.00 2010 PRE-ELEM DONATION
CABINET MEDICINE (PLASTIC) 222-001-0004-0009-01 PC 500.00 1 500.00 500.00 2010 H.E NATIONAL
PLASTIC CABINET 222-001-0007-0001-01 PC 1500.00 1 1500.00 1500.00 2008 GRADE I DONATION
PLASTIC CABINET 222-001-0007-0001-02 PC 2000.00 1 2000.00 2000.00 2013 GRADE I DONATION
BOOK CABINET (STEEL) 222-001-0003-0001-01 PC 500.00 1 500.00 500.00 2010 GRADE VI DONATION
BUILT -CABINET (2DOOR HANGING CABINET) 222-001-0004-0002-01 TO 02 PC 10000.00 2 10000.00 10000.00 2005 H.E. DONATION
WOODEN CABINET (GLASS DOOR)222-001-0004-0002-03 PC 5000.00 1 5000.00 5000.00 2004 OFFICE DONATION
DISPLAY CABINET (4DOOR F.CABINET WHITE) 222-001-0004-0003-02 PC 7000.00 1 7000.00 7000.00 2004 H.E. DONATION
DISPLAY CABINET (BROWN) 222-001-0004-0003-03 PC 6000.00 1 6000.00 6000.00 2004 OFFICE DONATION
WOODEN FILING CABINET 222-001-0004-0003-01 PC 6000.00 1 6000.00 6000.00 2004 OFFICE DONATION
CD RACK 222-001-0064-0012-01 PC 300.00 1 300.00 300.00 2008 OFFICE DONATION
For which ____LORETA P. FAJARDO________________________, School Prinicpal I______________, BAGONG FLORES ELEMENTARY SCHOOL is accountable, having assumed such accountability on ____________
( Name of Accountable Officer) ( Official Designation ) ( Agency/Office )
ARTICLE
DESCRIPTION (includes
brand, serial number, etc.)
PROP.ACCT.
CODE/NUMBER
UNIT OF
MEASURE
UNIT VALUE
DATE
ACQUIRED
LOCATION/
ACCOUNTABLE OFFICER
CHARGING
FUND
QTY. VALUE (P) QTY. VALUE (P)
TOTAL
VALUE
QTY. VALUE (P)
Balbalungao Elementary School
TABLE COMPUTER TABLE W/ RACK 222-001-0001-0002-01 PC 3000 1 3000 3000 2004 OFFICE DONATION
CONFERENCE TABLE 222-001-0001-0003-01 PC 5000 1 5000 5000 2008 OFFICE DONATION
CONFERENCE TABLE 222-001-0001-0003-02 PC 5000 1 5000 5000 2008 OFFICE DONATION
ORDINARY TABLE 1222-001-0001-0008-01 PC 3000 1 3000 3000 2010 OFFICE DONATION
TYPEWRITER TABLE 222-001-0001-0009-01 PC 5000 1 5000 5000 2008 OFFICE DONATION
RUSTRUM 222-001-0001-0011-01 PC 2000 1 2000 2000 2005 OFFICE DONATION
CENTER TABLE 222-001-0001-0012-01 PC 1000.00 1 1000.00 1000.00 2005 OFFICE DONATION
ROLLER TABLE 222-001-0001-0013-01 PC 1200.00 1 1200.00 1200.00 2005 GRADE VI DONATION
PLASTIC TABLES 222-001-0001-0014-01 PC 1000.00 1 1000.00 1000.00 2004 H.E.. DONATION
222-001-0001-0015-02 PC 1000.00 1 1000.00 1000.00 2004 H.E.. DONATION
222-001-0001-0016-03 PC 1000.00 1 1000.00 1000.00 2004 H.E.. DONATION
As of JULY 2013
BALANCE PER
STOCK CARD
ON HAND PER
COUNT
SHORTAGE/
OVERAGE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
222-001-0001-0017-04 PC 1000.00 1 1000.00 1000.00 2004 H.E.. DONATION
222-001-0001-0018-05 PC 1000.00 1 1000.00 1000.00 2004 H.E.. DONATION
222-001-0001-0019-06 PC 1000.00 1 1000.00 1000.00 2004 H.E.. DONATION
CHAIRS ROOLING COMPUTER CHAIR 222-001-0002--0002-01 PC 500.00 1 500.00 500.00 2004 GRADE VI DONATION
TEACHER'S CHAIR 222-001-0002--0004-01 to 07 PC 500.00 7 500.00 3500.00 2005 ALL TEACHER DONATION
Usable
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( TRANSPORTATION EQUIPMENT)
As of March 2014
For which ____JOEMER C. MABAGOS_________________, District Property Custodian____, Lupao District is accountable, having assumed such accountability on March 2014
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( GARDEN TOOLS)
As of March 2014
( GARDEN TOOLS)
As ofDecember 2013
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( GARDEN TOOLS)
As ofDecember 2013
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( GARDEN TOOLS)
As ofDecember 2013
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( GARDEN TOOLS)
As ofDecember 2013
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
USABLE
USABLE

USABLE
USABLE
As of JULY 2013
( FURNITURE & FIXTURES )

USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
As of JULY 2013
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
REMARKS STATE
WHERE ABOUTS
CONDITIONS ETC.
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
USABLE
As of JULY 2013
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
( FURNITURE & FIXTURES )
USABLE
USABLE
USABLE
USABLE
USABLE
Account Name 101 Trust Donated
MOOE directly
expensed
Total
Land Improvement
Building Structures Php45,342,888.00 Php45,342,888.00
Other Structures
Office Equipments Php638,471.00 Php638,471.00
Furniture and Fixtures Php2,603,658.00 Php2,603,658.00
IT Equipments & Software Php476,670.04 Php476,670.04
Machineries
Agri Fishery & Forest Equipment
Communication Equipment Php343,843.00 Php343,843.00
Construction Equipment
Construction & Heavy Equipment
Fire Fighting Equipment
Military and Police Equipment
Technical & Scientific Equipment Php893,034.00 Php893,034.00
Other Machineries and Equipment
Motor Vehicles
Watercrafts
Other Transportation Equipment Php800,000.00 Php800,000.00
Php51,098,564.04
Prepared by:
JOEMER C. MABAGOS
D.P.C
Noted:
HILARION P. BERNARDINO
District Supervisor
PROPERTY
DEPARTMENT OF EDUCATION
DIVISION OF NUEVA ECIJA-LUPAO DISTRICT
As of March 2014
Ref.
ppe1
ppe2
ppe3
ppe4
ppe5
ppe6
ppe7
ppe8
ppe9
ppe10
ppe11
ppe12
ppe13
ppe14
ppe15
ppe16
ppe17
ppe18
PROPERTY
DEPARTMENT OF EDUCATION
DIVISION OF NUEVA ECIJA-LUPAO DISTRICT
As of March 2014