Republic of the Philippines

Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BUILDING PROPERTY (SCHOOL BOARD)
As of JANUARY 07, 2013

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value YEAR BUILT
School EUSEBIO -1 Grade I,IV, V & VI Pc. 3.7 M. 1 1 3.7 M.
Building EUSEBIO-2 Grade I, IV, V & VI Pc. 5 M. 1 1 5 M.
EUSEBIO-3/ CONNECTOR Grade I, IV, V & VI Pc. 2 M. 1 1 2 M. 2001
SOLEDAD EUSEBIO Grade IV, V & VI Pc. 8 M. 1 1 8 M. 2003
COVERED COURT Pc. 1.4 M. 1 1 1.4 M. 2004
DRINKING FOUNTAIN Pc. 200 1 1 200 2005
HOME ECONOMICS Pc. 5 M. 1 1 5 M. 2006
SUB TOTAL 25.300 M
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BUILDING PROPERTY (SCHOOL BOARD)
As of JANUARY 07, 2013

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BUILDING PROPERTY listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arising in the future.

RODOLFO D. GARCIA JR. RODOLFO S. ABINA

SEF Custodian Principal

ERNESTO ABLETES NOTED: CELIA C. PAULINO

District Custodian Coordinating Principal

WITNESSED BY:
COA REPRESENTATIVE DEXTER TUASON
Supply Officer II
APPROVED:
BENJAMIN C. JACOSALEM AURORA A. FRANCO
Administrative Officer V Asst. Schools Division Superintendent
Officer In-charge
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (COMPUTER ROOM)
As of JANUARY 07, 2013

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
I.T. Computer Table (72x56x11cm) CR,SL,GR,HE,PO condemned
Equipments Color Black unbranded LRC,PO,SR&EMIS unit/s 1700 10 10 17000
and Monobloc Chairs
Software White Color unbranded Computer room Pcs. 290 10 10 2900
Computer Table (2.30x0.65) Computer room unit/s 7000 4 4 28000
Computer Table (2.80x0.65) Computer room unit/s 7600 2 2 15200 condemned
Printer Table (0.50x0.60) LRC unit/s 1700 1 1 1700 condemned
Dot Matrix Printer SN:G85Y006005
EPSON MODEL:LQ-300+11 Computer room unit/s 12800 1 1 12800 condemned
26 Port Hub w/auto sensing 10/100switch&
2dual personality ports for 10/100/1000 Computer room unit/s 54550 1 1 54550
Broadbrand firewall router 4port switch VPN
model:BEFSX41 SN: CB921H1O6440 Principal's Office Unit/s 7200 1 1 7200
Dot Matrix Printer SN:G85Y006005 Computer room Pcs. 1800 1 1 1800
RJ45 UTP Connector Branded Computer room Pcs. 18 100 100 1800
SUB TOTAL 142950
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (COMPUTER ROOM)
As of JANUARY 07, 2013

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)
ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
I.T. Intel Core2 Duo E-4500 2.4GHZ
Equipments SN: PS0708001 CLONE
and ASUS P5GC-MX Motherboard w/
Software built-in sound&LAN MBO708001 ASUS
Memory 1GB DDR2 KM0708001
kingston
Hard disk 160GB 7200 RPM SATA
HDD0708001
256MB Video Card VC0708001 INN03D
Optical Mouse A4tech Computer room set/s 25250 25 25 631250
USB Type Keyborad A4tech
1.44 Floppy Disk drive FDD0708001 SONY
CDROM 52X CD0708001 LITE ON
Computer power Supply ATX
Amplfied Speaker Unbranded
AVR VALOR
17" CRT SVGA Monitor: 793 MG
AR17H9LQ500346 SAMSUNG MODEL
1.44 Floppy Disk drive FDD0708001 SONY
page1 SUB TOTAL 631250
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (COMPUTER ROOM)
As of JANUARY 07, 2013

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)
ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
I.T. UPS 600VA w/built-in AVR Shutdown
Equipments Software(w/2yrs. Warranty) emerson
and MS Office English OLP NLAE-ACADEMIC
Software License unbranded
MS Windows Vista business English
Computer room set/s 25250 25 25 631250
UPG License OEM Unbranded
MS Office English OLP NLAE-ACADEMIC
License unbranded
Anti-virus enterprises(MCFEE)Unbranded
Warranty 3/3/3 extended services unbranded
UPS 600VA w/built-in AVR Shutdown
Software(Free)emerson
page2 SUB TOTAL 631250
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 07, 2013

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (SCIENCE ROOM) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

NANCY V. BERNALDEZ RODOLFO D. GARCIA JR

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

RODOLFO S. ABINA ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (PERSONNEL'S OFFICE)
As of JANUARY 07, 2013

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (PERSONNEL'S OFFICE) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

RHEA C. BUCAYAN RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

RODOLFO S. ABINA ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (BEIS)
As of JANUARY 07, 2013

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (BEIS) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

CECILIA T. INSO RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

RODOLFO S. ABINA ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (COMPUTER ROOM)
As of JANUARY 07, 2013

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (COMPUTER ROOM) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

LEAH N. MONTERO RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

RODOLFO S. ABINA ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (LEARNING RESOURCE CENTER)
As of JANUARY 07, 2013

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (LEARNING RESOURCE CENTER)listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

THELMA M. MALING RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

RODOLFO S. ABINA ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (PROPERTY ROOM)
As of January 7, 2013

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (PROPERTY ROOM) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

RODOLFO D. GARCIA JR RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

RODOLFO S. ABINA ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (SPEECH LABORATORY)
As of JANUARY 07, 2013

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (SPEECH LABORATORY)listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

ABIGAEL E. ALFARO RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

RODOLFO S. ABINA ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (GRADE LEVEL)
As of JANUARY 07, 2013

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY(GRADE LEVEL)listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

RODOLFO D. GARCIA JR
SEF Custodian

NOTED: WITNESSED BY:

RODOLFO S. ABINA ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (BEIS)
As of JANUARY 07, 2013

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Digital Duplicator Machines
Model:6123 SN:F31311795 Gestetner EMIS unit/s 140000 1 1 140000
TOTAL 140000
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (LEARNING RESOURCE CENTER)
As of JANUARY 07, 2013

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
REFERENCE Maps & Facts; The Philippines and Its
and Political Regions LRC set/s 1922 12 12 23064
BOOKS Ask Me Why Series Southwestern by: Miles
Kelly Publishing 12 Vol./box LRC set/s 5595 3 3 16785
Questions&Answer Encyclopedia by Miles
Kelly Publishing 12 Vol./box LRC box 4800 1 1 4800
The New International Comprehensive
Dictionary of the English Language
Encyclopedia Edition Webster LRC copies 4999 1 1 4999
TOTAL 49648
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (PROPERTY ROOM)
As of JANUARY 07, 2013

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Other Panasonic Color TV Model:TC-21 Property Room unit 15600 1 1 15600
equipments Urchida Duplicator RM:150 w/SN:521053
Standard Accesories, Operation Manual
unit/s 101850 1 1 101850 condemned
Power cord VINYL Stencil,AC Plug Property Room
Black Ink-Duplicators
Toyota Revo DLX 1999 Model (Color: Silver) 498000 1 1 498000
TOTAL 615450
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (GRADE LEVEL)
As of JANUARY 07, 2013

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Other Tablet Arm Chair Unbranded Grade Level Pcs. 750 200 200 150000 condemed
Equipments Printing Outfit Grade1(contains 72pcs.
Characters made of wood heavy duty rubber
Grade 1Teachers set 8996 28 0 0 condemned
stamp, one wood letter guide
stamp pad and ink
Adding Machine 12 Digits Cap.Electronic
Print Display Calculator w/4 fundamental
Personnel's Office unit/s 6500 1 1 6500
function, memory calclation and other
appplied calclation SN:3279683 CASIO
TOTAL 150000
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (PERSONNEL'S OFFICE)
As of JANUARY 07, 2013

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Stapler Heavy Duty HBW Personnel's Office Pcs. 258 1 1 258
Puncher Heavy Duty Snowman Personnel's Office Pcs. 86.35 1 1 86.35
LCD Projector Ultra Portable Model
PDS611 SN:P41PRE06179000755 Personnel's Office unit/s 116850 1 1 116850
Alarm Bell (10") Unbranded Personnel's Office set 502 1 1 502
TOTAL 117696.35
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SPEECH LABORATORY)
As of JANUARY 07, 2013

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipment Speech Laboratory (15 seaters)
Mars Model: SL-151
15 Monoblock Chairs Unbranded
1 Revolving Chair lift type&revolving with
caster,mohair seat board&back rest unbranded
1 platform for console table unbranded
1 Writing conduits unbranded Speech Laboratory room set/s 448000 1 1 448000
2 Speakers, wooden baffles assembly w/
removable framed speaker cloth unbranded
15 students booths
15 students head set
1 Teacher's console table consist of master
panel,3 students control panel deck&headset
TOTAL 448000
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 07, 2013

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Laboratory Table(Integrated Science) center
table w/ end sink approx.dimension: 3.00ml
Science Room unit/s 173500 2 2 347000
x1.00mwx0.90mh acid and chemical resistant
counter top w/ 10 pcs.lab stools unbranded
Science Cabinet epoxy coated interior
and exterior body sliding glass door on upper
Science Room unit/s 34000 1 1 34000
level and lower level 1.2 w, 0.45 md, 1.8 mh
unbranded
PAGE 1 SUB TOTAL 381000
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 07, 2013

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Powertech Series-Solar Power Science Room pcs. 5765 1 1 5765
Powertech Series-Ecology Power Science Room pcs. 5765 1 1 5765
Powertech Series-Energy Power Science Room pcs. 5765 1 1 5765
Go minilab-lemon clock unbranded Science Room pcs. 1932 1 1 1932
Go minilab-crystal radiom unbranded Science Room pcs. 1932 1 1 1932
Go minilab-alarm unbranded Science Room pcs. 1932 1 1 1932
Multilink number track unbranded Science Room pcs. 1165 1 1 1165
Connect acube (2cm cube) unbranded Science Room pcs. 1890 1 1 1890
Number Sticks unbranded Science Room pcs. 2566 1 1 2566
Pattern blocks unbranded Science Room pcs. 2566 1 1 2566
Math Mirror unbranded Science Room pcs. 483 1 1 483
Pattern blocks circular work tray unbranded Science Room pcs. 1133 1 1 1133
Pattern blocks triangular work tray unbranded Science Room pcs. 1033 1 1 1033
Cube activity board unbranded Science Room pcs. 483 1 1 483
Art Science Unbranded Science Room pcs. 1765 1 1 1765
Geo Science unbranded Science Room pcs. 1765 1 1 1765
Sound Science Science Room pcs. 1765 1 1 1765
PAGE 2 SUB TOTAL 39705
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 07, 2013

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Sticky Science unbranded Science Room pcs. 1765 1 1 1765
Watery Science unbranded Science Room pcs. 1765 1 1 1765
Go minilab-magic magnet unbranded Science Room pcs. 1932 1 1 1932
Go minilab-sun unbranded Science Room pcs. 1932 1 1 1932
Go series-go circuit unbranded Science Room pcs. 3265 1 1 3265
Go series-go electonic unbranded Science Room pcs. 3265 1 1 3265
Go series-go solar unbranded Science Room pcs. 3265 1 1 3265
Go series-go bugs unbranded Science Room pcs. 3265 1 1 3265
Go series-goweather unbranded Science Room pcs. 3265 1 1 3265
Busy box-dynamics unbranded Science Room pcs. 1132 1 1 1132
Busy box-magnet unbranded Science Room pcs. 1132 1 1 1132
Busy box-music unbranded Science Room pcs. 1132 1 1 1132
Busy box-optics unbranded Science Room pcs. 1132 1 1 1132
Busy box-compass unbranded Science Room pcs. 1132 1 1 1132
Busy box-chemistry unbranded Science Room pcs. 1132 1 1 1132
Water clock unbranded Science Room pcs. 2099 1 1 2099
PAGE 3 SUB TOTAL 32610
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 07, 2013
For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)
ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Integrated Sciecne Lab. Center table w/sink end
approx.dimension 3MLx1MWx0.9MH acid
Chemical resistant counter top(chemtop)base
cabinet w/ 10open shelves legs space&level Science Room unit/s 193200 1 1 193200
adjuster 10 seaters capacity including 10pcs.
lab.stools features 2 gas spicket 2 water
4 electrical outlet unbranded
Demonstration table approx.dimension
1.5MLx0.75MWx0.9MH Acid&chemical
resistant counter top(Chetop) base cabinet w/
Science Room unit/s 113300 1 1 113300
swing doora & pull-out drawers auxilliary
mirror features 1gasspicket 1 electrical
outlet unbranded
Side Table w/sink approx. Dimension 3MLx
0.65MWx0.90mH acid&chemical resistant
counter top(chetop)base w/swing doors&
pull-out drawers apron w/pull-out drawer Science Room unit/s 193250 1 1 193250
splashboard &peg board sink w/ complete
drain fitting features 2 gooseneck faucet 2
electrical outlet unbranded
 PAGE 4 SUB TOTAL 499750

Republic of the Philippines

Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 07, 2013

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Plant cells chart unbranded Science Room pcs. 2410 1 1 2410
Leaves chart unbranded Science Room pcs. 2410 1 1 2410
Life cycle of frog chart unbranded Science Room pcs. 2410 1 1 2410
Life cycle of mosquito chart unbranded Science Room pcs. 2410 1 1 2410
Mitosis chart unbranded Science Room pcs. 2410 1 1 2410
Food chain chart unbranded Science Room pcs. 2410 1 1 2410
Reptiles chart unbranded Science Room pcs. 2410 1 1 2410
Birds chart unbranded Science Room pcs. 2410 1 1 2410
Fish chart unbranded Science Room pcs. 2410 1 1 2410
Butterfly chart unbranded Science Room pcs. 2410 1 1 2410
Stars chart unbranded Science Room pcs. 2410 1 1 2410
Planet (Solar Syatem)chart unbranded Science Room pcs. 2410 1 1 2410
Moon chart unbranded Science Room pcs. 2410 1 1 2410
Sun chart unbranded Science Room pcs. 2410 1 1 2410
Femae reproductive system unbranded Science Room pcs. 2410 1 1 2410
Digestive system unbranded Science Room pcs. 2410 1 1 2410
PAGE 5 SUB TOTAL 38560
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 07, 2013

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Respiratory system unbranded Science Room pcs. 2410 1 1 2410
Skeletal system unbranded Science Room pcs. 2410 1 1 2410
Mascular system unbranded Science Room pcs. 2410 1 1 2410
Pregnancy system unbranded Science Room pcs. 2410 1 1 2410
Ear model unbranded Science Room pcs. 7870 1 1 7870
Eye model unbranded Science Room pcs. 2758 1 1 2758
Heart model unbranded Science Room pcs. 4540 1 1 4540
Skin model unbranded Science Room pcs. 6668 1 1 6668
Brain model unbranded Science Room pcs. 2180 1 1 2180
Stomach model unbranded Science Room pcs. 2810 1 1 2810
Lungs model unbranded Science Room pcs. 5690 1 1 5690
Flower chart unbranded Science Room pcs. 2410 1 1 2410
Solar system model unbranded Science Room pcs. 8623 1 1 8623
Volcano model unbranded Science Room pcs. 48560 1 1 48560
Human Skeletal model unbranded Science Room pcs. 5570 1 1 5570
Earth layers model unbranded Science Room pcs. 5570 1 1 5570
Model of Human Torso Bi-sexual unbranded Science Room pcs. 28173 1 1 28173
PAGE 6 SUB TOTAL 141062
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002

SCHOOL BOARD (SCIENCE ROOM)

As of JANUARY 07, 2013

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Circulatory system unbranded Science Room pcs. 2510 1 1 2510
Rain gauge unbranded Science Room pcs. 2240 1 1 2240
Wind Vane unbranded Science Room pcs. 7990 1 1 7990
Barometeranerroid model farco unbranded Science Room pcs. 3160 1 1 3160
Convection of Air Apparatus unbranded Science Room pcs. 1660 1 1 1660
Overhead projector OHP MK-11
SN: 104231 ROPS Germany Science Room unit/s 12590 1 1 12590
Compound Microscope Model:XSP-02 Science Room pcs. 6840 8 8 54720
SUB TOTAL 84870
Page 1 & 2 420705
Page 3 & 4 532360
Page 5 & 6 179622
TOTAL 1217557
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BUILDING PROPERTY (SCHOOL BOARD)
As of JANUARY 06, 2014

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on July 1, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value YEAR BUILT
School EUSEBIO -1 Grade I,IV, V & VI Pc. 3.7 M. 1 1 3.7 M.
Building EUSEBIO-2 Grade I, IV, V & VI Pc. 5 M. 1 1 5 M.
EUSEBIO-3/ CONNECTOR Grade I, IV, V & VI Pc. 2 M. 1 1 2 M. 2001
SOLEDAD EUSEBIO Grade IV, V & VI Pc. 8 M. 1 1 8 M. 2003
COVERED COURT Pc. 1.4 M. 1 1 1.4 M. 2004
DRINKING FOUNTAIN Pc. 200 1 1 200 2005
HOME ECONOMICS Pc. 5 M. 1 1 5 M. 2006
SUB TOTAL 25.300 M
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BUILDING PROPERTY (SCHOOL BOARD)
As of JANUARY 06, 2014

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BUILDING PROPERTY listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arising in the future.

RODOLFO D. GARCIA JR. WILMA P. SORIANO

SEF Custodian Principal

ERNESTO ABLETES NOTED: EMELITA T. MEDINA

District Custodian Coordinating Principal

WITNESSED BY:
COA REPRESENTATIVE DEXTER TUASON
Supply Officer II
APPROVED:
BENJAMIN C. JACOSALEM AURORA A. FRANCO
Administrative Officer V Schools Division Superintendent
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (COMPUTER ROOM)
As of JANUARY 06, 2014

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
I.T. Computer Table (72x56x11cm) CR,SL,GR,HE,PO condemned
Equipments Color Black unbranded LRC,PO,SR&EMIS unit/s 1700 10 10 17000
and Monobloc Chairs
Software White Color unbranded Computer room Pcs. 290 10 10 2900
Computer Table (2.30x0.65) Computer room unit/s 7000 4 4 28000
Computer Table (2.80x0.65) Computer room unit/s 7600 2 2 15200 condemned
Printer Table (0.50x0.60) LRC unit/s 1700 1 1 1700 condemned
Dot Matrix Printer SN:G85Y006005
EPSON MODEL:LQ-300+11 Computer room unit/s 12800 1 1 12800 condemned
26 Port Hub w/auto sensing 10/100switch&
2dual personality ports for 10/100/1000 Computer room unit/s 54550 1 1 54550
Broadbrand firewall router 4port switch VPN
model:BEFSX41 SN: CB921H1O6440 Principal's Office Unit/s 7200 1 1 7200
Dot Matrix Printer SN:G85Y006005 Computer room Pcs. 1800 1 1 1800
RJ45 UTP Connector Branded Computer room Pcs. 18 100 100 1800
SUB TOTAL 142950
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (COMPUTER ROOM)
As of JANUARY 06, 2014

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on July 1, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)
ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
I.T. Intel Core2 Duo E-4500 2.4GHZ
Equipments SN: PS0708001 CLONE
and ASUS P5GC-MX Motherboard w/
Software built-in sound&LAN MBO708001 ASUS
Memory 1GB DDR2 KM0708001
kingston
Hard disk 160GB 7200 RPM SATA
HDD0708001
256MB Video Card VC0708001 INN03D
Optical Mouse A4tech Computer room set/s 25250 25 25 631250
USB Type Keyborad A4tech
1.44 Floppy Disk drive FDD0708001 SONY
CDROM 52X CD0708001 LITE ON
Computer power Supply ATX
Amplfied Speaker Unbranded
AVR VALOR
17" CRT SVGA Monitor: 793 MG
AR17H9LQ500346 SAMSUNG MODEL
1.44 Floppy Disk drive FDD0708001 SONY
page1 SUB TOTAL 631250
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (COMPUTER ROOM)
As of JANUARY 06, 2014

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on July 1, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)
ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
I.T. UPS 600VA w/built-in AVR Shutdown
Equipments Software(w/2yrs. Warranty) emerson
and MS Office English OLP NLAE-ACADEMIC
Software License unbranded
MS Windows Vista business English
Computer room set/s 25250 25 25 631250
UPG License OEM Unbranded
MS Office English OLP NLAE-ACADEMIC
License unbranded
Anti-virus enterprises(MCFEE)Unbranded
Warranty 3/3/3 extended services unbranded
UPS 600VA w/built-in AVR Shutdown
Software(Free)emerson
page2 SUB TOTAL 631250
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 06, 2014

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (SCIENCE ROOM) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

NANCY V. BERNALDEZ RODOLFO D. GARCIA JR

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

WILMA P. SORIANO ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (PERSONNEL'S OFFICE)
As of JANUARY 06, 2014

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (PERSONNEL'S OFFICE) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

RHEA C. BUCAYAN RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

WILMA P. SORIANO ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (BEIS)
As of JANUARY 06, 2014

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (BEIS) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

RHEA C. BUCAYAN RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

WILMA P. SORIANO ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (COMPUTER ROOM)
As of JANUARY 06, 2014

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (COMPUTER ROOM) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

RODOLFO D. GARCIA RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

WILMA P. SORIANO ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (LEARNING RESOURCE CENTER)
As of JANUARY 06, 2014

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (LEARNING RESOURCE CENTER)listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

THELMA M. MALING RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

WILMA P. SORIANO ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (PROPERTY ROOM)
As of JANUARY 06, 2014

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (PROPERTY ROOM) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

RODOLFO D. GARCIA JR RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

WILMA P. SORIANO ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (SPEECH LABORATORY)
As of JANUARY 06, 2014

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (SPEECH LABORATORY)listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

ABEGAIL E. ALFARO RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

WILMA P. SORIANO ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (GRADE LEVEL)
As of JANUARY 06, 2014

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY(GRADE LEVEL)listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

RODOLFO D. GARCIA JR
SEF Custodian

NOTED: WITNESSED BY:

WILMA P. SORIANO ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (BEIS)
As of JANUARY 06, 2014

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on July 1, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Digital Duplicator Machines
Model:6123 SN:F31311795 Gestetner EMIS unit/s 140000 1 1 140000
TOTAL 140000
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (LEARNING RESOURCE CENTER)
As of JANUARY 06, 2014

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
REFERENCE Maps & Facts; The Philippines and Its
and Political Regions LRC set/s 1922 12 12 23064
BOOKS Ask Me Why Series Southwestern by: Miles
Kelly Publishing 12 Vol./box LRC set/s 5595 3 3 16785
Questions&Answer Encyclopedia by Miles
Kelly Publishing 12 Vol./box LRC box 4800 1 1 4800
The New International Comprehensive
Dictionary of the English Language
Encyclopedia Edition Webster LRC copies 4999 1 1 4999
TOTAL 49648
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (PROPERTY ROOM)
As of JANUARY 06, 2014

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Other Panasonic Color TV Model:TC-21 Property Room unit 15600 1 1 15600
equipments Urchida Duplicator RM:150 w/SN:521053
Standard Accesories, Operation Manual
unit/s 101850 1 1 101850 condemned
Power cord VINYL Stencil,AC Plug Property Room
Black Ink-Duplicators
Toyota Revo DLX 1999 Model (Color: Silver) 498000 1 1 498000
TOTAL 615450
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (GRADE LEVEL)
As of JANUARY 06, 2014

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Other Tablet Arm Chair Unbranded Grade Level Pcs. 750 200 200 150000 condemed
Equipments Printing Outfit Grade1(contains 72pcs.
Characters made of wood heavy duty rubber
Grade 1Teachers set 8996 28 0 0 condemned
stamp, one wood letter guide
stamp pad and ink
Adding Machine 12 Digits Cap.Electronic
Print Display Calculator w/4 fundamental
Personnel's Office unit/s 6500 1 1 6500
function, memory calclation and other
appplied calclation SN:3279683 CASIO
TOTAL 150000
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (PERSONNEL'S OFFICE)
As of JANUARY 06, 2014

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Stapler Heavy Duty HBW Personnel's Office Pcs. 258 1 1 258
Puncher Heavy Duty Snowman Personnel's Office Pcs. 86.35 1 1 86.35
LCD Projector Ultra Portable Model
PDS611 SN:P41PRE06179000755 Personnel's Office unit/s 116850 1 1 116850
Alarm Bell (10") Unbranded Personnel's Office set 502 1 1 502
TOTAL 117696.35
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SPEECH LABORATORY)
As of JANUARY 07, 2014

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipment Speech Laboratory (15 seaters)
Mars Model: SL-151
15 Monoblock Chairs Unbranded
1 Revolving Chair lift type&revolving with
caster,mohair seat board&back rest unbranded
1 platform for console table unbranded
1 Writing conduits unbranded Speech Laboratory room set/s 448000 1 1 448000
2 Speakers, wooden baffles assembly w/
removable framed speaker cloth unbranded
15 students booths
15 students head set
1 Teacher's console table consist of master
panel,3 students control panel deck&headset
TOTAL 448000
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 06, 2014

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Laboratory Table(Integrated Science) center
table w/ end sink approx.dimension: 3.00ml
Science Room unit/s 173500 2 2 347000
x1.00mwx0.90mh acid and chemical resistant
counter top w/ 10 pcs.lab stools unbranded
Science Cabinet epoxy coated interior
and exterior body sliding glass door on upper
Science Room unit/s 34000 1 1 34000
level and lower level 1.2 w, 0.45 md, 1.8 mh
unbranded
PAGE 1 SUB TOTAL 381000
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 07, 2013

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Powertech Series-Solar Power Science Room pcs. 5765 1 1 5765
Powertech Series-Ecology Power Science Room pcs. 5765 1 1 5765
Powertech Series-Energy Power Science Room pcs. 5765 1 1 5765
Go minilab-lemon clock unbranded Science Room pcs. 1932 1 1 1932
Go minilab-crystal radiom unbranded Science Room pcs. 1932 1 1 1932
Go minilab-alarm unbranded Science Room pcs. 1932 1 1 1932
Multilink number track unbranded Science Room pcs. 1165 1 1 1165
Connect acube (2cm cube) unbranded Science Room pcs. 1890 1 1 1890
Number Sticks unbranded Science Room pcs. 2566 1 1 2566
Pattern blocks unbranded Science Room pcs. 2566 1 1 2566
Math Mirror unbranded Science Room pcs. 483 1 1 483
Pattern blocks circular work tray unbranded Science Room pcs. 1133 1 1 1133
Pattern blocks triangular work tray unbranded Science Room pcs. 1033 1 1 1033
Cube activity board unbranded Science Room pcs. 483 1 1 483
Art Science Unbranded Science Room pcs. 1765 1 1 1765
 Geo Science unbranded Science Room pcs. 1765 1 1 1765
Sound Science Science Room pcs. 1765 1 1 1765
PAGE 2 SUB TOTAL 39705

Republic of the Philippines

Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 06, 2014

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Sticky Science unbranded Science Room pcs. 1765 1 1 1765
Watery Science unbranded Science Room pcs. 1765 1 1 1765
Go minilab-magic magnet unbranded Science Room pcs. 1932 1 1 1932
Go minilab-sun unbranded Science Room pcs. 1932 1 1 1932
Go series-go circuit unbranded Science Room pcs. 3265 1 1 3265
Go series-go electonic unbranded Science Room pcs. 3265 1 1 3265
Go series-go solar unbranded Science Room pcs. 3265 1 1 3265
Go series-go bugs unbranded Science Room pcs. 3265 1 1 3265
Go series-goweather unbranded Science Room pcs. 3265 1 1 3265
Busy box-dynamics unbranded Science Room pcs. 1132 1 1 1132
Busy box-magnet unbranded Science Room pcs. 1132 1 1 1132
Busy box-music unbranded Science Room pcs. 1132 1 1 1132
Busy box-optics unbranded Science Room pcs. 1132 1 1 1132
Busy box-compass unbranded Science Room pcs. 1132 1 1 1132
Busy box-chemistry unbranded Science Room pcs. 1132 1 1 1132
 Water clock unbranded Science Room pcs. 2099 1 1 2099
PAGE 3 SUB TOTAL 32610

Republic of the Philippines

Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 06, 2014
For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)
ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Integrated Sciecne Lab. Center table w/sink end
approx.dimension 3MLx1MWx0.9MH acid
Chemical resistant counter top(chemtop)base
cabinet w/ 10open shelves legs space&level Science Room unit/s 193200 1 1 193200
adjuster 10 seaters capacity including 10pcs.
lab.stools features 2 gas spicket 2 water
4 electrical outlet unbranded
Demonstration table approx.dimension
1.5MLx0.75MWx0.9MH Acid&chemical
resistant counter top(Chetop) base cabinet w/
Science Room unit/s 113300 1 1 113300
swing doora & pull-out drawers auxilliary
mirror features 1gasspicket 1 electrical
outlet unbranded
Side Table w/sink approx. Dimension 3MLx
0.65MWx0.90mH acid&chemical resistant
counter top(chetop)base w/swing doors&
pull-out drawers apron w/pull-out drawer Science Room unit/s 193250 1 1 193250
 Science Room unit/s 193250 1 1 193250
splashboard &peg board sink w/ complete
drain fitting features 2 gooseneck faucet 2
electrical outlet unbranded
PAGE 4 SUB TOTAL 499750

Republic of the Philippines

Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 06, 2014

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Plant cells chart unbranded Science Room pcs. 2410 1 1 2410
Leaves chart unbranded Science Room pcs. 2410 1 1 2410
Life cycle of frog chart unbranded Science Room pcs. 2410 1 1 2410
Life cycle of mosquito chart unbranded Science Room pcs. 2410 1 1 2410
Mitosis chart unbranded Science Room pcs. 2410 1 1 2410
Food chain chart unbranded Science Room pcs. 2410 1 1 2410
Reptiles chart unbranded Science Room pcs. 2410 1 1 2410
Birds chart unbranded Science Room pcs. 2410 1 1 2410
Fish chart unbranded Science Room pcs. 2410 1 1 2410
Butterfly chart unbranded Science Room pcs. 2410 1 1 2410
Stars chart unbranded Science Room pcs. 2410 1 1 2410
Planet (Solar Syatem)chart unbranded Science Room pcs. 2410 1 1 2410
Moon chart unbranded Science Room pcs. 2410 1 1 2410
Sun chart unbranded Science Room pcs. 2410 1 1 2410
Femae reproductive system unbranded Science Room pcs. 2410 1 1 2410
 Digestive system unbranded Science Room pcs. 2410 1 1 2410
PAGE 5 SUB TOTAL 38560

Republic of the Philippines

Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 06, 2014

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Respiratory system unbranded Science Room pcs. 2410 1 1 2410
Skeletal system unbranded Science Room pcs. 2410 1 1 2410
Mascular system unbranded Science Room pcs. 2410 1 1 2410
Pregnancy system unbranded Science Room pcs. 2410 1 1 2410
Ear model unbranded Science Room pcs. 7870 1 1 7870
Eye model unbranded Science Room pcs. 2758 1 1 2758
Heart model unbranded Science Room pcs. 4540 1 1 4540
Skin model unbranded Science Room pcs. 6668 1 1 6668
Brain model unbranded Science Room pcs. 2180 1 1 2180
Stomach model unbranded Science Room pcs. 2810 1 1 2810
Lungs model unbranded Science Room pcs. 5690 1 1 5690
Flower chart unbranded Science Room pcs. 2410 1 1 2410
Solar system model unbranded Science Room pcs. 8623 1 1 8623
Volcano model unbranded Science Room pcs. 48560 1 1 48560
Human Skeletal model unbranded Science Room pcs. 5570 1 1 5570
 Earth layers model unbranded Science Room pcs. 5570 1 1 5570
Model of Human Torso Bi-sexual unbranded Science Room pcs. 28173 1 1 28173
PAGE 6 SUB TOTAL 141062

Republic of the Philippines

Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002

SCHOOL BOARD (SCIENCE ROOM)

As of JANUARY 06, 2014

For which RODOLFO S. ABINA PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 8, 2008
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Circulatory system unbranded Science Room pcs. 2510 1 1 2510
Rain gauge unbranded Science Room pcs. 2240 1 1 2240
Wind Vane unbranded Science Room pcs. 7990 1 1 7990
Barometeranerroid model farco unbranded Science Room pcs. 3160 1 1 3160
Convection of Air Apparatus unbranded Science Room pcs. 1660 1 1 1660
Overhead projector OHP MK-11
SN: 104231 ROPS Germany Science Room unit/s 12590 1 1 12590
Compound Microscope Model:XSP-02 Science Room pcs. 6840 8 8 54720
SUB TOTAL 84870
Page 1 & 2 420705
Page 3 & 4 532360
Page 5 & 6 179622
TOTAL 1217557
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BUILDING PROPERTY (SCHOOL BOARD)
As of JANUARY 13, 2015

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value YEAR BUILT
School EUSEBIO -1 Grade I,IV, V & VI Pc. 3.7 M. 1 1 3.7 M.
Building EUSEBIO-2 Grade I, IV, V & VI Pc. 5 M. 1 1 5 M.
EUSEBIO-3/ CONNECTOR Grade I, IV, V & VI Pc. 2 M. 1 1 2 M. 2001
SOLEDAD EUSEBIO Grade IV, V & VI Pc. 8 M. 1 1 8 M. 2003
COVERED COURT Pc. 1.4 M. 1 1 1.4 M. 2004
DRINKING FOUNTAIN Pc. 200 1 1 200 2005
HOME ECONOMICS Pc. 5 M. 1 1 5 M. 2006
SUB TOTAL 25.300 M
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BUILDING PROPERTY (SCHOOL BOARD)
As of JANUARY 13, 2015

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BUILDING PROPERTY listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arising in the future.

RODOLFO D. GARCIA JR. WILMA P. SORIANO

SEF Custodian Principal

ERNESTO ABLETES NOTED: EMELITA T. MEDINA

District Custodian Coordinating Principal

WITNESSED BY:
COA REPRESENTATIVE DEXTER TUASON
Supply Officer II
APPROVED:
BENJAMIN C. JACOSALEM AURORA A. FRANCO
Administrative Officer V Schools Division Superintendent
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (COMPUTER ROOM)
As of JANUARY 13, 2015

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
I.T. Computer Table (72x56x11cm) CR,SL,GR,HE,PO condemned
Equipments Color Black unbranded LRC,PO,SR&EMIS unit/s 1700 10 10 17000
and Monobloc Chairs
Software White Color unbranded Computer room Pcs. 290 10 10 2900
Computer Table (2.30x0.65) Computer room unit/s 7000 4 4 28000
Computer Table (2.80x0.65) Computer room unit/s 7600 2 2 15200 condemned
Printer Table (0.50x0.60) LRC unit/s 1700 1 1 1700 condemned
Dot Matrix Printer SN:G85Y006005
EPSON MODEL:LQ-300+11 Computer room unit/s 12800 1 1 12800 condemned
26 Port Hub w/auto sensing 10/100switch&
2dual personality ports for 10/100/1000 Computer room unit/s 54550 1 1 54550
Broadbrand firewall router 4port switch VPN
model:BEFSX41 SN: CB921H1O6440 Principal's Office Unit/s 7200 1 1 7200
Dot Matrix Printer SN:G85Y006005 Computer room Pcs. 1800 1 1 1800
RJ45 UTP Connector Branded Computer room Pcs. 18 100 100 1800
SUB TOTAL 142950
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (COMPUTER ROOM)
As of JANUARY 13, 2015

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)
ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
I.T. Intel Core2 Duo E-4500 2.4GHZ
Equipments SN: PS0708001 CLONE
and ASUS P5GC-MX Motherboard w/
Software built-in sound&LAN MBO708001 ASUS
Memory 1GB DDR2 KM0708001
kingston
Hard disk 160GB 7200 RPM SATA
HDD0708001
256MB Video Card VC0708001 INN03D
Optical Mouse A4tech Computer room set/s 25250 25 25 631250
USB Type Keyborad A4tech
1.44 Floppy Disk drive FDD0708001 SONY
CDROM 52X CD0708001 LITE ON
Computer power Supply ATX
Amplfied Speaker Unbranded
AVR VALOR
17" CRT SVGA Monitor: 793 MG
AR17H9LQ500346 SAMSUNG MODEL
1.44 Floppy Disk drive FDD0708001 SONY
page1 SUB TOTAL 631250
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (COMPUTER ROOM)
As of JANUARY 13, 2015

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)
ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
I.T. UPS 600VA w/built-in AVR Shutdown
Equipments Software(w/2yrs. Warranty) emerson
and MS Office English OLP NLAE-ACADEMIC
Software License unbranded
MS Windows Vista business English
Computer room set/s 25250 25 25 631250
UPG License OEM Unbranded
MS Office English OLP NLAE-ACADEMIC
License unbranded
Anti-virus enterprises(MCFEE)Unbranded
Warranty 3/3/3 extended services unbranded
UPS 600VA w/built-in AVR Shutdown
Software(Free)emerson
page2 SUB TOTAL 631250
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 06, 2014

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (SCIENCE ROOM) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

NANCY V. BERNALDEZ RODOLFO D. GARCIA JR

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

WILMA P. SORIANO ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (PERSONNEL'S OFFICE)
As of JANUARY 13, 2015

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (PERSONNEL'S OFFICE) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

RHEA C. BUCAYAN RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

WILMA P. SORIANO ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (BEIS)
As of JANUARY 13, 2015

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (BEIS) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

RHEA C. BUCAYAN RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

WILMA P. SORIANO ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (COMPUTER ROOM)
As of JANUARY 13, 2015

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (COMPUTER ROOM) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

RODOLFO D. GARCIA RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

WILMA P. SORIANO ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (LEARNING RESOURCE CENTER)
As of JANUARY 13, 2015

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (LEARNING RESOURCE CENTER)listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

THELMA M. MALING RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

WILMA P. SORIANO ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (PROPERTY ROOM)
As of JANUARY 13, 2015

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (PROPERTY ROOM) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

RODOLFO D. GARCIA JR RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

WILMA P. SORIANO ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (SPEECH LABORATORY)
As of JANUARY 13, 2015

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (SPEECH LABORATORY)listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

ABEGAIL E. ALFARO RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

WILMA P. SORIANO ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (GRADE LEVEL)
As of JANUARY 13, 2015

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY(GRADE LEVEL)listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

RODOLFO D. GARCIA JR
SEF Custodian

NOTED: WITNESSED BY:

WILMA P. SORIANO ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (BEIS)
As of JANUARY 13, 2015

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Digital Duplicator Machines
Model:6123 SN:F31311795 Gestetner EMIS unit/s 140000 1 1 140000
TOTAL 140000
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (LEARNING RESOURCE CENTER)
As of JANUARY 13, 2015

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
REFERENCE Maps & Facts; The Philippines and Its
and Political Regions LRC set/s 1922 12 12 23064
BOOKS Ask Me Why Series Southwestern by: Miles
Kelly Publishing 12 Vol./box LRC set/s 5595 3 3 16785
Questions&Answer Encyclopedia by Miles
Kelly Publishing 12 Vol./box LRC box 4800 1 1 4800
The New International Comprehensive
Dictionary of the English Language
Encyclopedia Edition Webster LRC copies 4999 1 1 4999
TOTAL 49648
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (PROPERTY ROOM)
As of JANUARY 13, 2015

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Other Panasonic Color TV Model:TC-21 Property Room unit 15600 1 1 15600
equipments Urchida Duplicator RM:150 w/SN:521053
Standard Accesories, Operation Manual
unit/s 101850 1 1 101850 condemned
Power cord VINYL Stencil,AC Plug Property Room
Black Ink-Duplicators
Toyota Revo DLX 1999 Model (Color: Silver) 498000 1 1 498000
TOTAL 615450
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (GRADE LEVEL)
As of JANUARY 13, 2015

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Other Tablet Arm Chair Unbranded Grade Level Pcs. 750 200 200 150000 condemed
Equipments Printing Outfit Grade1(contains 72pcs.
Characters made of wood heavy duty rubber
Grade 1Teachers set 8996 28 0 0 condemned
stamp, one wood letter guide
stamp pad and ink
Adding Machine 12 Digits Cap.Electronic
Print Display Calculator w/4 fundamental
Personnel's Office unit/s 6500 1 1 6500
function, memory calclation and other
appplied calclation SN:3279683 CASIO
TOTAL 150000
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (PERSONNEL'S OFFICE)
As of JANUARY 13, 2015

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Stapler Heavy Duty HBW Personnel's Office Pcs. 258 1 1 258
Puncher Heavy Duty Snowman Personnel's Office Pcs. 86.35 1 1 86.35
LCD Projector Ultra Portable Model
PDS611 SN:P41PRE06179000755 Personnel's Office unit/s 116850 1 1 116850
Alarm Bell (10") Unbranded Personnel's Office set 502 1 1 502
TOTAL 117696.35
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SPEECH LABORATORY)
As of JANUARY 13, 2015

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipment Speech Laboratory (15 seaters)
Mars Model: SL-151
15 Monoblock Chairs Unbranded
1 Revolving Chair lift type&revolving with
caster,mohair seat board&back rest unbranded
1 platform for console table unbranded
1 Writing conduits unbranded Speech Laboratory room set/s 448000 1 1 448000
2 Speakers, wooden baffles assembly w/
removable framed speaker cloth unbranded
15 students booths
15 students head set
1 Teacher's console table consist of master
panel,3 students control panel deck&headset
TOTAL 448000
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 13, 2015

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Laboratory Table(Integrated Science) center
table w/ end sink approx.dimension: 3.00ml
Science Room unit/s 173500 2 2 347000
x1.00mwx0.90mh acid and chemical resistant
counter top w/ 10 pcs.lab stools unbranded
Science Cabinet epoxy coated interior
and exterior body sliding glass door on upper
Science Room unit/s 34000 1 1 34000
level and lower level 1.2 w, 0.45 md, 1.8 mh
unbranded
PAGE 1 SUB TOTAL 381000
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 13, 2015

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Powertech Series-Solar Power Science Room pcs. 5765 1 1 5765
Powertech Series-Ecology Power Science Room pcs. 5765 1 1 5765
Powertech Series-Energy Power Science Room pcs. 5765 1 1 5765
Go minilab-lemon clock unbranded Science Room pcs. 1932 1 1 1932
Go minilab-crystal radiom unbranded Science Room pcs. 1932 1 1 1932
Go minilab-alarm unbranded Science Room pcs. 1932 1 1 1932
Multilink number track unbranded Science Room pcs. 1165 1 1 1165
Connect acube (2cm cube) unbranded Science Room pcs. 1890 1 1 1890
Number Sticks unbranded Science Room pcs. 2566 1 1 2566
Pattern blocks unbranded Science Room pcs. 2566 1 1 2566
Math Mirror unbranded Science Room pcs. 483 1 1 483
Pattern blocks circular work tray unbranded Science Room pcs. 1133 1 1 1133
Pattern blocks triangular work tray unbranded Science Room pcs. 1033 1 1 1033
Cube activity board unbranded Science Room pcs. 483 1 1 483
Art Science Unbranded Science Room pcs. 1765 1 1 1765
Geo Science unbranded Science Room pcs. 1765 1 1 1765
Sound Science Science Room pcs. 1765 1 1 1765
PAGE 2 SUB TOTAL 39705
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 13, 2015

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Sticky Science unbranded Science Room pcs. 1765 1 1 1765
Watery Science unbranded Science Room pcs. 1765 1 1 1765
Go minilab-magic magnet unbranded Science Room pcs. 1932 1 1 1932
Go minilab-sun unbranded Science Room pcs. 1932 1 1 1932
Go series-go circuit unbranded Science Room pcs. 3265 1 1 3265
Go series-go electonic unbranded Science Room pcs. 3265 1 1 3265
Go series-go solar unbranded Science Room pcs. 3265 1 1 3265
Go series-go bugs unbranded Science Room pcs. 3265 1 1 3265
Go series-goweather unbranded Science Room pcs. 3265 1 1 3265
Busy box-dynamics unbranded Science Room pcs. 1132 1 1 1132
Busy box-magnet unbranded Science Room pcs. 1132 1 1 1132
Busy box-music unbranded Science Room pcs. 1132 1 1 1132
Busy box-optics unbranded Science Room pcs. 1132 1 1 1132
Busy box-compass unbranded Science Room pcs. 1132 1 1 1132
Busy box-chemistry unbranded Science Room pcs. 1132 1 1 1132
Water clock unbranded Science Room pcs. 2099 1 1 2099
PAGE 3 SUB TOTAL 32610
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 13, 2015
For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)
ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Integrated Sciecne Lab. Center table w/sink end
approx.dimension 3MLx1MWx0.9MH acid
Chemical resistant counter top(chemtop)base
cabinet w/ 10open shelves legs space&level Science Room unit/s 193200 1 1 193200
adjuster 10 seaters capacity including 10pcs.
lab.stools features 2 gas spicket 2 water
4 electrical outlet unbranded
Demonstration table approx.dimension
1.5MLx0.75MWx0.9MH Acid&chemical
resistant counter top(Chetop) base cabinet w/
Science Room unit/s 113300 1 1 113300
swing doora & pull-out drawers auxilliary
mirror features 1gasspicket 1 electrical
outlet unbranded
Side Table w/sink approx. Dimension 3MLx
0.65MWx0.90mH acid&chemical resistant
counter top(chetop)base w/swing doors&
pull-out drawers apron w/pull-out drawer Science Room unit/s 193250 1 1 193250
splashboard &peg board sink w/ complete
drain fitting features 2 gooseneck faucet 2
electrical outlet unbranded
PAGE 4 SUB TOTAL 499750
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 13, 2015

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Plant cells chart unbranded Science Room pcs. 2410 1 1 2410
Leaves chart unbranded Science Room pcs. 2410 1 1 2410
Life cycle of frog chart unbranded Science Room pcs. 2410 1 1 2410
Life cycle of mosquito chart unbranded Science Room pcs. 2410 1 1 2410
Mitosis chart unbranded Science Room pcs. 2410 1 1 2410
Food chain chart unbranded Science Room pcs. 2410 1 1 2410
Reptiles chart unbranded Science Room pcs. 2410 1 1 2410
Birds chart unbranded Science Room pcs. 2410 1 1 2410
Fish chart unbranded Science Room pcs. 2410 1 1 2410
Butterfly chart unbranded Science Room pcs. 2410 1 1 2410
Stars chart unbranded Science Room pcs. 2410 1 1 2410
Planet (Solar Syatem)chart unbranded Science Room pcs. 2410 1 1 2410
Moon chart unbranded Science Room pcs. 2410 1 1 2410
Sun chart unbranded Science Room pcs. 2410 1 1 2410
Femae reproductive system unbranded Science Room pcs. 2410 1 1 2410
Digestive system unbranded Science Room pcs. 2410 1 1 2410
PAGE 5 SUB TOTAL 38560
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (SCIENCE ROOM)
As of JANUARY 13, 2015

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Respiratory system unbranded Science Room pcs. 2410 1 1 2410
Skeletal system unbranded Science Room pcs. 2410 1 1 2410
Mascular system unbranded Science Room pcs. 2410 1 1 2410
Pregnancy system unbranded Science Room pcs. 2410 1 1 2410
Ear model unbranded Science Room pcs. 7870 1 1 7870
Eye model unbranded Science Room pcs. 2758 1 1 2758
Heart model unbranded Science Room pcs. 4540 1 1 4540
Skin model unbranded Science Room pcs. 6668 1 1 6668
Brain model unbranded Science Room pcs. 2180 1 1 2180
Stomach model unbranded Science Room pcs. 2810 1 1 2810
Lungs model unbranded Science Room pcs. 5690 1 1 5690
Flower chart unbranded Science Room pcs. 2410 1 1 2410
Solar system model unbranded Science Room pcs. 8623 1 1 8623
Volcano model unbranded Science Room pcs. 48560 1 1 48560
Human Skeletal model unbranded Science Room pcs. 5570 1 1 5570
Earth layers model unbranded Science Room pcs. 5570 1 1 5570
Model of Human Torso Bi-sexual unbranded Science Room pcs. 28173 1 1 28173
PAGE 6 SUB TOTAL 141062
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002

SCHOOL BOARD (SCIENCE ROOM)

As of JANUARY 13, 2015

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Circulatory system unbranded Science Room pcs. 2510 1 1 2510
Rain gauge unbranded Science Room pcs. 2240 1 1 2240
Wind Vane unbranded Science Room pcs. 7990 1 1 7990
Barometeranerroid model farco unbranded Science Room pcs. 3160 1 1 3160
Convection of Air Apparatus unbranded Science Room pcs. 1660 1 1 1660
Overhead projector OHP MK-11
SN: 104231 ROPS Germany Science Room unit/s 12590 1 1 12590
Compound Microscope Model:XSP-02 Science Room pcs. 6840 8 8 54720
SUB TOTAL 84870
Page 1 & 2 420705
Page 3 & 4 532360
Page 5 & 6 179622
TOTAL 1217557
 Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF PASIG CITY
NGAS Appendix 63
Revised June 15, 2002
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
SCHOOL BOARD (CLINIC)
As of JANUARY 13, 2015

For which WILMA P. SORIANO PRINCIPAL PALATIW ELEMENTARY SCHOOL is accountable, having assumed such accountability on May 28, 2014
(Name of Accountable Officer) (Official Designation) (Agency of Office) ( Date of Assumption)

ARTICLES DISCRIPTION Unit of Unit Balance/ Card On Hand Shortage Total Remarks
CARE OF Measure Value Quantity per count Quantity Value Value
Equipments Examination table (senn type) Clinic unit/s 1 1
Foot stool Clinic unit/s 1 1
Dental chair (set) Clinic unit/s 1 1
Adult weighing Scale Clinic unit/s 1 1
Sofa (blue) Clinic pcs. 1 1
Pillow (blue) Clinic unit/s 2 2
Drape Clinic unit/s 1 1
Pillow case Clinic pcs. 1 1
Ear Thermometer Clinic pcs. 1 1
Office Table (brown) Clinic unit/s 2 2
Office Table (black) Clinic unit/s 1 1 Transferred to Feeding Room
Chair (white) Clinic unit/s 10 10
Office chair (black) Clinic unit/s 3 3
Cabinet (white) Clinic unit/s 3 3
Small Cabinet (brown) Clinic unit/s 4 4 Transferred to Feeding Room
Sink Clinic unit/s 1 1
Oxygen tank Clinic unit/s 1 1
Oxygen gauge Clinic pcs. 1 1
Nebulizer Clinic pcs. 1 1
BP set Clinic pcs. 1 1
Aircon (Panasonic) Clinic pcs. 1 1
Personal Refregerator (Kolin) Clinic pcs. 2 2 1 pc Transferred to Principal's Office

Balance Scale Dual Reading, Die-Cast Weight

Beam Height Rod reads in Inches and
Centimeters, Easily Removed Cover For Clinic unit/s 14000 1 1 14000
Cleaning with wheels for easy transport Brand:
DETECTO; Serial No. EO1314-0300
SUB TOTAL 14000
TOTAL 14000

Republic of the Philippines

 Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (CLINIC)
As of JANUARY 13, 2015

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (CLINIC) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

EMELITA C. MARTIN RODOLFO S. ABINA

Clinic Teacher Principal

RODOLFO D. GARCIA JR
SEF Custodion NOTED:
EMELITA T. MEDINA
ERNESTO ABLETES Coordinating Principal
District Custodian

COA REPRESENTATIVE DEXTER TUASON

Administrative Aide IV/OIC
APPROVED:
BENJAMIN C. JACOSALEM DR. AURORA A. FRANCO
Administrative Officer V Schools Division Superintendent

Republic of the Philippines

Department of Education
 National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (PERSONNEL'S OFFICE)
As of JANUARY 13, 2015

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (PERSONNEL'S OFFICE) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

RHEA C. BUCAYAN RODOLFO D. GARCIA JR.

Teacher In-charge SEF Custodian

NOTED: WITNESSED BY:

RODOLFO S. ABINA ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer

Republic of the Philippines

 Department of Education
National Capital Region
DIVISION OF PASIG CITY

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BOARD (CLINIC)
As of JANUARY 13, 2015

C E R T I F I C A T I O N
We, hereby Certify that we have personally received / accepted the SCHOOL BOARD PROPERTY (CLINIC) listed hereon and that the same are found at
PALATIW ELEMENTARY SCHOOL
I personally assume money responsiblities for all properties which I have promise to produce or account for when requested to so do by
higher authority. I hereby accept full responsibility and accountability for all property/ies here on and I am liable for all shortages and
I am liable for all shortages and conditions arrising in the future.

DANICA R. ABERGOS RODOLFO D. GARCIA JR.

School Nurse SEF Custodian

NOTED: WITNESSED BY:

RODOLFO S. ABINA ______________________________

Principal CITY HALL REPRESENTATIVE

CERTIFIED CORRECT: APPROVED:

FELOMINA M. CARUNCHO REYNALDO C. CASEÑAS

Asst. GSO-ASSET MANAGEMENT DIVISION City General Services Officer