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  • Invetory Above 10K

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    Don Fidel Manigao
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    This document provides an inventory report of property and equipment for Barangay Quezon Jr. in Ormoc City, Leyte as of an unspecified date. It lists over 60 items including buildings, facilities, electronics, vehicles, and other assets totaling over 5 million pesos in value. Many items like the evacuation center, learning center, and basketball courts are listed as serviceable, while others like water dispensers and air conditioners are noted as unserviceable. The report was prepared by the barangay secretary and approved by the punong barangay and inventory committee representatives.

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    INVETORY ABOVE 10K.xlsx

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    This document provides an inventory report of property and equipment for Barangay Quezon Jr. in Ormoc City, Leyte as of an unspecified date. It lists over 60 items including buildings, facilities, electronics, vehicles, and other assets totaling over 5 million pesos in value. Many items like the evacuation center, learning center, and basketball courts are listed as serviceable, while others like water dispensers and air conditioners are noted as unserviceable. The report was prepared by the barangay secretary and approved by the punong barangay and inventory committee representatives.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    21 views3 pages

    Invetory Above 10K

    Uploaded by

    Don Fidel Manigao
    This document provides an inventory report of property and equipment for Barangay Quezon Jr. in Ormoc City, Leyte as of an unspecified date. It lists over 60 items including buildings, facilities, electronics, vehicles, and other assets totaling over 5 million pesos in value. Many items like the evacuation center, learning center, and basketball courts are listed as serviceable, while others like water dispensers and air conditioners are noted as unserviceable. The report was prepared by the barangay secretary and approved by the punong barangay and inventory committee representatives.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    REPORT ON INVENTORY OF PROPERTY AND EQUIPMENT

    AS OF:___________________________________________
    BARANGAY: QUEZON JR. CITY/MUNICIPALITY: ORMOC
    PROVINCE: LEYTE
    For which ___________________________________________________________ is accountable
    (Name of Accountables Official (Official Designation)
    ON
    UNIT BALA HAN
    PROPERTY SHORTA
    OF UNIT VALUE NCE D
    ARTICLE DESCRIPTION /ICS PER QTY GE REMARKS
    MEASU PER
    NUMBER COU VALUE
    RER QTY
    NT
    QTY
    PART A: PROPERTY AND EQUIPMENT COVERED BY PAR (Property Acknowledgement Receipt)
    Evacuation Center Q Barangay Quezon Jr. 001-0460011 378,570.00 serviceable
    Community Learning Center 001-0460012 237,899.00 serviceable
    Construction of Waiting shed (Phase 3) 002-0460001 29,635.00 serviceable
    STAGE 002-0460002 668,009.28 serviceable
    Construction of Tanod Outpost 002-0460005 14,700.00 serviceable
    Waiting Shed @ Puro 5, Barangay Quezon Jr. 002-0460004 48,900.00 serviceable
    Extension of Tanod Police Outpost 002-0460005 49,700.00 serviceable
    Improvement of Tanod Outpost (Phase 1 & 2) @
    Brgy. Quezon Jr. 002-0460006 143,850.00 serviceable

    Basketball Court (Rehab) @ Barangay Quezon Jr. 002-0460007 294,962.00 serviceable


    Construction of 2 Units Toilet 002-0460008 54,352.00 unserviceable
    Installation of window Grills 002-0460009 19,750.00 serviceable
    Basketball Court 002-0460010 342,922.07 serviceable
    Health Center @ Barangay Quezon Jr. 002-0460001 238,008.98 serviceable
    Multipurpose Building @ Barangay Quezon Jr. 002-0460001 429,323.00 serviceable
    Copier Portable Copier (Konica Minolta) SK 001-0460001 32,000.00 unserviceable
    typwriter Typwriter (Carna 3 Olympia) -3 001-0460002 24,067.68 unserviceable
    Electricfan 001-0460003 18,000.00 unserviceable
    Haier HAIER AIRCON (12.56 * 16 76*12.76 inchs 001-0460004 17,899.00 serviceable
    Carrier Aircon WCARFOOGEA/SC 1/2 hose power
    Carrier with timer 001-0460005 13,209.00 unserviceable
    Computer Computer with complete accessories 001-0460001 48,000.00 unserviceable

    4th Gen intel Core i3 Computer (intel corei3


    4160 3.6ghz 3mb(1150)gigabyte GA-H81 M-DS2
    A,V GBL(1150)4GB DDR3-1333
    kingston,)Samsung/LITE-on DVD-RW
    black,)Seagate 500gb hdd sata
    Computer 7200Rpm,)frontier iris 001-0460002 58,720.00 serviceable

    PCT I POWER COMP. SYSTEM INTEL CORE 13-


    2100 PROCESSOR INTEL BLKDHGIWW83 MOBO.
    KINGSTON 2GB DDR3 1333 RAM VISION CASING
    Computer W/ PS WD 500GB ETC. 001-0460003 27,950.00 serviceable
    printer Printer (3 in 1) with toner 002-0460004 47,000.00 unserviceable
    information and Communication Technology
    Equipment 996-0001 18,950.00 serviceable
    Sound System Assembly 001-0460001 34,000.00 serviceable
    Handset Radio # 1 001-0460002 26,254.00 unserviceable
    Handset Radio #2 001-0460003 26,254.00 unserviceable

    Handled Radio #1 (w/ 1 unit kenwood TM 281A


    Base, 1 unit Cignus Power Supply 20 A; PL-259
    Connector; RG8 wire; Ringo Ranger Antenna; Gi
    Pipe #1 Schd.40; 1 KL Tie Wire 001-0460004 16,944.00 serviceable

    Handled Radio #2 (w/ 1 unit kenwood TM 281A


    Base, 1 unit Cignus Power Supply 20 A; PL-259
    Connector; RG8 wire; Ringo Ranger Antenna; Gi
    Pipe #1 Schd.40; 1 KL Tie Wire 001-0460005 16,944.00 serviceable

    Handled Radio #3 (w/ 1 unit kenwood TM 281A


    Base, 1 unit Cignus Power Supply 20 A; PL-259
    Connector; RG8 wire; Ringo Ranger Antenna; Gi
    Pipe #1 Schd.40; 1 KL Tie Wire 001-0460006 16,944.00 serviceable
    Crown pa200us #1 001-0460007 14,980.00 serviceable
    Trumpa 16inches #1 001-0460008 10,750.00 serviceable
    Trumpa 16inches #2 001-0460009 10,750.00 serviceable
    Driver Unit 200watts 001-0460010 10,750.00 serviceable
    chainsaw 001-0460001 57,850.00 serviceable
    Generator 001-0460002 50,000.00 serviceable
    Aluminum ladder double 245f 001-0460003 15,000.00 serviceable
    Steel Basketball Board-sk 001-0460001 28,900.00 serviceable
    Movable Basketball Board 001-0460002 50,000.00 serviceable
    Conference Table 4x12 with drawer (wooden) 001-0460001 45,000.00 serviceable
    Table (conference) 001-0460002 18,000.00 serviceable
    Steel Cabinet 001-0460003 14,500.00 serviceable
    Wooden Cabinet #3 001-0460004 10,000.00 serviceable
    Wooden Cabinet #2 001-0460005 10,000.00 serviceable
    Wooden Cabinet #1 001-0460006 10,000.00 serviceable
    intallation of CCTV 001-0460001 166,902.01 serviceable
    Sound System with player 001-0460002 80,000.00 serviceable
    Sony CTV 21 inches model-KV-SW213N63 w/
    rock 001-0460003 170,000.00 serviceable
    Water Dispenser 001-0460004 13,800.00 unserviceable
    SAKURA AMPLIFIER SK 001-0460005 11,585.00 serviceable
    Fencing Basketball Court 001-0460001 114,500.00 serviceable
    Concrete Pavement 002-0460002 99,200.00 serviceable
    Daycare PLAYGROUND 990-0460003 169,995.00 serviceable
    STREET LIGTHS (PUROK 2-6) 002-0460001 342,201.18 serviceable
    Construction of Water Supply (Reservior) 001-0460001 162,761.20 serviceable
    WATER SYSTEM 001-0460002 352,600.00 serviceable

    Prepared By: Approved:


    ___________________________________
    Analie C. Cayetano _________________________ Signature Over Printed Name
    Signature Over Printed Name Signature Over Printed Name Punong Barangay
    Barangay Secretary Date Representative ____________________________________
    Member Inventory Comm. Member Inventory Comm. Date

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