Nars Editable

Republic of the Philippines
Department of Education
Region Ill - Central Luzon
SCHOOLS DIVISION OF TARLAC PROVINCE \
Tarlac City
,' "I
As of December 31 I 2011
Estimated Accumulated Net Book Net Book
Reference Date Acquisition Estimated Net Useful Dep'n Depreciation Value Depreciation Balance
Code
Acquired Cost Salvage Book Value Life per as of (Oct. - Dec.)
Value (in years) Month Sept30,2011 30-Sep-11 2011 Dec. ar, 201t
i2C--:- CL school building - Marawi High School ' 8/31/04 287,493.66 28,749.37 258,744.29 30 718.73 204,839.21 82,654.45 2,156.20 80,498.25
1 Cl school building - Bilad High School
1 CL school building - Ramos High School
' 8/31/04
8/31/04
287,493.66
287,493.66
28,749.37
28,749.37
258,744.29
258,744.29
30
30
718.73
718.73
204,839.21
204,839.21
82,654.45
82,654.45
2,156.20
2,156.20
80,498.25
80,498.25
1 Cl school building - Calipayan High School
'' 8/31/04 287,493.66 30 718.73 204,839.21 82,654.45 2,156.20 80,498.25
28,749.37 258,744.29
'
3 Cl school building - Caluluan High School
2 CL school bullding-Alunan Elem. School -,
' 8/31/04
8/31/04
959,447.83
693,500.00
95,944.78
69,350.00
863,503.05
624,150.00
30
30
2,398.62
1,733.75
683,606.57
494,118.75
275,841.26
199,381.25
7,195.86
5,201.25
268,645.40
194,180.00
2 Cl school building- Dapdap Elem. School
' 8/31/04 688,673.49 68,867.35 619,806.14 30 1,721.68 490,679.85 197,993.64 5,165.05 192,828.59
2 Cl school building- O'donnell Res. School ' 8/31/04 688,673.49 68,867.35 619,806.14 30 1,721.68 490,679.85 197,993.64 5,165.05 192,828.59
3 Cl school building - Moriones Elem. School , 8/31/05 982,100.00 98,210.00 883,890.00 30 2,455.25 522,968.25 459,131.75 7,365.75 451,766.00
10 CL school building - Sta. Juliana Elem. Sch. '- 8/31/05 1,929,000.00 192,900.00 1, 736, 100.00 30 4,822.50 1,027,192.50 901,807.50 14,467.50 887,340.00
1 CL school building - Pura Central Elem. Sch. 12/15/06 482,361.37 48,236.14 434,125.23 30 1,205.90 141,090.69 341,270.68 3,617.71 337,652.97
1 Cl school building - Ramos High School
' 06-164 6/30/07 385,141.30 38,514.13 346,627.17 30 962.85 49,105.53 336,035.77 2,888.56 333,147.21
2 CL school building - O'donnel Res. HS
-,
' 6/30/07 701,665.48 70,166.55 631,498.93 30 1,754.16 89,462.34 612,203.14 5,262.49 606,940.65
t( ~
2 CL school building • Marawi NHS 6/30/07 723,723.68 72,372.37 651,351.31 30 1,809.31 92,274.80 631,448.88 5,427.93 626,020.95
Cl school building· Bilad NHS 6/30/07 723,723.68 72,372.37 651,351.31 30 1,809.31 92,274.80 631,448.88 5,427.93 626,020.95
'
~ CL school building· Lapaz NHS 626,020.95
' 723,723.68 72,372.37 651,351.31 30 1,809.31 92,274.80 631,448.88 5,427.93
2 Cl school building - Nambalan NHS -, 723,723.68 72,372.37 651,351.31 30 1,809.31 92,274.80 631,448.88 5,427.93 626,020.95
2 CL school building - Buenlag NHS 773,707.52 77,370.75 696,336.77 30 1,934.27 98,647.73 675,059.79 5,802.81 669,256.98
'
2 Cl school building - Balutu NHS 773,707.51 77,370.75 696,336.76 30 1,934.27 98,647.73 675,059.78 5,802.81 669,256.97
' 334,546.18
1 CL school building - Iba Elem. School 07-187 7/31/07 385,644.01 38,564.40 347,079.61 30 964.11 48,205.50 337,438.51 2,892.33
1 Cl school building - Malacampa PS. 334,546.18
1 CL school building - Cristo Rey CES
' 385,644.01
379,522.60
38,564.40
37,952.26
347,079.61
341,570.34
30
30
964.11
948.81
48,205.50
47,440.33
337,438.51
332,082.27
2,892.33
2,846.42 329,235.85
'
'
2 storey, 14 classroom school building - -
Bamban Central ES ( completion) '- 08-228 8/31/07 4,807,964.39 480,796.44 4,327, 167 .95 30 12,019.91 588,975.63 4,218,988. 76 36,059.73 4, 182,929.03
2 storey, 12 classroom school building - -
Capas West Central ES \ 3,855,048.95 385,504.90 3,469,544.06 30 9,637.62 472,243.52 3,382,805.43 28,912.87 3,353,892.56
Repair & rehabilitation of school building : 8/31/07 -
- Malacampa PS -, 286,168.88 28,616.89 257,551.99 30 715.42 35,055.71 251,113.17 2, 146.27 248,966.90
Page 1
Code
Value (In years) Month Sept 30, 2011 30-Sep-11 2011 Dec. 31, 2011
- Birbira ES 188,486.80 18,848.68 169,638.12 30 471.22 23,089.62 165,397.18 1,413.65 163,983.53
- Tablang ES 93,542.85 9,354.29 84,188.57 30 233.86 11,458.98 82,083.87 701.57 81,382.30
Repair & rehabilitation of school building : 8/31/07 -

- Tolega Sur East ES 189,136.92 18,913.69 170,223.23 30 472.84 23,169.29 165,967.63 1,418.53 164,549.10
- San Manuel East ES <, 190,710.Q1 19,071.00 171,639.01 30 476.78 23,362.01 167,348.00 1,430.33 165,917.67
- San Nicolas Balas ES <, 93,825.03 9,382.50 84,442.53 30 234.56 11,493.59 82,331.44 703.69 81,627.75
- Lawy ES -. 92,906.00 9,290.60 83,615.40 30 232.27 11,381.02 81,524.98 696.80 80,828.19
R ":>WH constructed school building »»»

1 CL classroom school building 11-290 2/19/04 380,866.87 38,086.69
-
342,780.18 30 952.17 86,647.20 294,219.67 2,856.50 291,363.17
- La Paz ES., Bamban, Tarlac -

1 CL classroom school building 2/19/04 380,864.18 38,086.42 342,777.76 30 952.16 86,646.59 294,217.59 2,856.48 291,361.11
- Doloresa ES, Capas, Tarlac -

1 CL classroom school building 2/19/04 380,968.93 38,096.89 342,872.04 30 952.42 86,670.44 294,298.49 2,857.27 291,441.22
- Rizal PS, La Paz, Tarlac -

Rehab. of school building 6/27/04 224,261.23 22,426.12 201,835.11 30 560.65 48,776.83 175,484.40 1,681.96 173,802.44
- Guevarra ES., La Paz, Tarlac -

- Balutu ES, Concepcion, Tarlac -

- Sto. Nino ES, Concepcion, Tarlac -

- Green Village ES. Concepcion, Tarlac -

ehab. of school building 4/30/04 190,729.65 19,072.97 171,656.69 30 476.82 42,437.32 148,292.33 1,430.47 146,861.86
~
- Minane ES, Concepcion, Tarlac -
- San Juan ES, Concepclen, Tarlac -

Construction of school building 4/17/05 912,074.50 91,207.45 820,867.05 30 2,280.19 175,574.36 736,500.14 6,840.56 729,659.58
- Capas West Central Elem. School -

Construction of school building 4/17/05 766,305.90 76,630.59 689,675.31 30 1,915.76 147,513.86 618,792.04 5,747.29 613,044.75
-Aquino Page ES, Capas, Tarlac -

Construction of school building 6/17/05 1, 199,276.86 119,927.69 1,079,349.17 30 2,998.19 260,842.74 938,434.12 8,994.58 929,439.54
- O'donnell National High School -

Rahab/repair of school building 9/13/04 95,141.90 9,514.19 85,627.71 30 237.85 19,979.77 75,162.13 713.56 74,448.57
-Bagong Lipunan East Central ES -

Concepcion, Tarlac -
Page 2
Code
Value (In years) Month Sept 30, 2011 30-SeD-11 2011 Dec. 31, 2011
Rehab./repair of school building 9/13/04 95,283.30 9,526.33 85,754.97 30 238.21 20,009.46 75,273.84 714.62 74,559.22
·Dum1rai1 ES, Concepcion, Tarlac .
Construction of 1 CL schccl building 10/14/04 380,162.33 38,016.23 342,146.10 30 950.41 78,883.69 301,278.64 2,851.22 298,427.42
• Sta. Lucia ES, CIPillS, Tarllc ...
-
Construction of 1 CL echool building 10/13/04 380,162.59 38,016.26 342, 14(3.33 30 950.41 78,883.74 301,278.85 2,851.22 298,427.63
• Cutcut ES, Clpaa, Tarlac
'-
.
Construction of 1 CL l()hool bulldlng 10/13/04 380,162.59 38,016.26 342,146.33 30 950.41 78,883.74 301,278.85 2,851.22 298,427.63
-( • • ?arulong ES, Concepcion, Tarlac 1....... . . .
Construction of 2 CL echool building 4/14/05 713,702.27 71,370.23 642,332.04 30 1,784.26 137,387.57 576,314.70 5,352.77 570,961.93
• LaPaz NHS, L8I Paz, T1rlac <, . . . . . .
Construction of 2-atorey six cla11room building 2007 379,522.60 37,952.26 341,570.34 30 948.81 379,522.60 2,846.42 376,676.18
• Anupul Elem. School
Const. of 1..cla11room aohool building 1997 209,488.14 20,SMe.81 188,521.33 30 523.67 209,468.14 87,976.62 121,491.52
-San Francisco Primary School .
Const. of 2 ei111room achool building 1996 475,665.40 47,586.54 428,278.86 30 1,189.66 475,865.40 242,691.35 233,174.05
• Deloe Remedlol Elem. School .
Const. of 1..cl111room echool building ( cluster VI I) 1997 232,706.64 23,270.66 209,435.98 30 581.77 232,706.64 97,736.79 134,969.85
• Mual111 Primary School .
Const. of 1..claeeroom school building ( clutter IX) 1997 232,740.59 23,274.0El 209,466.53 30 581.85 232,740.59 97,751.05 134,989.54
·Gabaldon Elem. Sc;hool
Con1t. of 1·el111room achool building (cluster IX) 1997 232,740.59 23,274.06 209,466.53 30 581.85 232,740.59 97,751.05 134,989.54
• Anupul Elem. School
~( ·'onat. of 2..claeeroom echool building 1997 465,406.83 46,540.68 418,868.15 30 1,163.52 465,406.83 195,470.87 269,935.96
-Bamban Centntl Elem School .
Const. of 4-cl & 3 clanroom echool building (Cluster IV) 19-97 1,629,083.88 162,908.39 1,466, 175.49 30 4,072.71 1,629,083.88 684,215.23 944,868.65
• LourdH Elem. Sc::hool
Const. of 6-cl and 5-cla11room sehcol building (Cluster V) 1997 2,561,272.00 256,127.20 2,305, 144.80 30 6,403.18 2,561,272.00 1,075, 734.24 1,485,537. 76
·Banabl Elem. School
Construction of klaaaroom echool building (Clu1ter VIII) 1997 1,160,149.10 11e,o14.91 1,044.134.19 30 2,900.37 1, 160, 149.10 487,262.62 672,886.48
• Dapdap Elem. School
Const. of 4-claasroom echool building (Cluster IX) -2 units 1997 1,861 ,921.24 186,192.12 1,675, 729.12 30 4,654.80 1,861,921.24 782,006.92 1,079,914.32
• Mainang Elem. School
Const. of 4..claseroom school building 1998 1, 136,539. 70 113,653.97 1,022,885. 73 30 2,841.35 1, 136,539.70 443,250.48 693,289.22
-San Nicolas Elem. School
Const. of 2-classroom school building 1998 568,345.66 56,834.57 511,511.09 30 1,420.86 568,345.66 221,654.81 346,690.85
Page3
Reference Date Acquisition Estimated Net Useful Oep'n Depreciation Value Depreciation Balance
Code
Acquired Coat Salvage Book Value Life per as of (Oct - Dec.)
Value Cln years) Month Sept 30, 2011 30-Sep-11 2011 Dec. 31. 2011
-San Pedro Elem. School

Const. of 1 clasaroom achool building 1996 237,913.30 23,791.33 2141121.97 30 594.78 237,913.30 107,060.99 130,852.32
-Surgul Elem. Sohool
Const. of 1 olas,room achool building 1996 237,913.30 23,791.33 214,121.97 30 594.78 237,913.30 107,060.99 130,852.32
• Baoabac Elem. School
Const. of 2-claroom achool building 1997 465,503.32 46,550.33 4181952.99 30 1,163.76 465,503.32 195,511.39 269,991.93
• Plndangan 1et Elem. School
'~ ~ ;onst. of 2-claroom achool building 1997 465,569.44 46,556.94 4191012.50 30 1,163.92 465,569.44 195,539,16 270,030.28
• / • Cayaoan Elem. School
Const. of 1-clasaroom achoo! building (Cluater 1111) 1997 232,516.53 23,251.65 209.264.88 30 581.29 232,616.53 97,656.94 134,859.59
-Sawat Elem. Sohool
Const. of 1-claaaroom achool building (Clutter 1111) 1997 232,516.53 23,251.85 209,264.88 30 581.29 232,!516.53 97,65e.94 134,859.59
·Baoabac. Elem. School
Const. of 1-clastroom echool building (Cluster II) 1998 284,307.79 28,430.78 255,877.01 30 710.77 284,307.79 110,880.04 173,427.75
-T1mbug1n Elem. School
Const. of 2-claatroom 1chool building 1997 468,143.49 46,814.35 421,329.14 30 1, 170.36 468,143.49 196,620.27 271,523.22
• Blrblra High School
Const. of 2-clastroom achoo! building 1998 568,747.04 56,874.70 511,872.34 30 1,421.87 568,747.04 221,811.35 346,935.69
• Blrblra High School
Const. of 4-clastroom tchool building 1997 930,969.81 93,098.98 837,872.83 30 2,327.42 930,969.81 391,007.32 539,962.49
·Bllad High School .
,........ Const. of 2·cla11room school building
• Bilad High School
1998 568,592.18 56,859.22 511,732.96 30 1,421.48 568,592.18 221,750.~ 346,841.23
~ - Conet. of 2 clas1room achool building 1996 475,918.00 47,591.80 428,326.20 30 1,189.BO 475,918.00 214,183.10 261,754.90
• Lewy High School
Const. of 1-olastroom 1chool building (clueter VIII) 1997 232,656.53 23,265.65 209,390.88 30 581.64 232,656.53 97,715.74 134,940.79
-Lawy High School
Const. of 2-clastroom achoo! building 1997 465,215.24 46,521.52 418,693.72 30 1,163.04 465,215.24 195,390.40 269,824.84
-Sta. Cruz Elem. School
Const. of 2 clas1room achoo! building 1996 475,030.00 47,503.00 427,527.00 30 1, 187.58 475,030.00 213,763.50 261,266.50
• Salapungan Elem. School
.. Const. of 2-cla11room aohool building 1997 465,328.38 46,532.84 418,795.54 30 1,163.32 465,328.38 195,437.92 269,890.46
• Amacalan Elem. School .
Const. of 2-cla11room school building (Cluster II) 1997 349,128.05 34,912.81 314,215.25 30 872.82 349,128.05 146,633.78 202,494.27
• Matapltap Elem, School
Page4
Code
Acquired Coat Salvage Book Value Life per as of · ' (Oct.· Dec.)
Value Cln years) Month Sept 30, 2011 30-Sep-11 2011 Dec. 31, 2011
Const. of 1-classroom school building (Cluster V) 1999 284,534.95 28,453.50 256,081.46 30 711.34 284,534.95 102,432.58 182,102.37
-San Jose Elem. School
Const. of 1 ·clauroom 1chool building 2001 254,211.82 25,421.18 228.790.64 30 635.53 254,211.82 76,263.55 177,948.27
- Salapungan Elem School -
Const. of 1-claasroom achoo! building 2001 254,189.42 25,418.94 228,770.48 30 635.47 254,189.42 76,256.83 177,932.59
- Mltai:>ltlD Elem School
, ....., Conat. of 1-claaeroom school building

·Bullrlt Elem School
2003 995,424.98 99,542.50 895,882.48 30 2,488.56 995,424.98 238,902.00 756,522.98
I Const. of 3-clasaroom achool building 2004 961,371.37 96,137.14 865,234.23 30 2,403.43 961,371.37 201,887.99 759,483.38
-San Bartolome Elem. School
Conat. of 2-claaaroom achool building 2004 648,774.50 64,877.45 583.897.05 30 1,621.94 648,774.50 136,242.65 512,531.ae
- Amacalan Elem. School .
Conat. of 2-claaeroom achool building 2004 707,111.49 70,711.15 836,400.34 30 1,767.78 707,111.49 148,493.41 558,618.08
·Calayaan Elem. School
Const. of 2-cl•••room achool building 2004 706,424.02 70,642.40 635,781.62 30 1,766.06 706,424.02 148,349.04 558,074.98
- Rizal Elem. School ~
Conat. of 3 cl111room achool building 1996 713,861.45 71,386.15 642,475.31 30 1,784.65 713,861.45 321,237.65 392,623.80
-Quezon Hlah School
Const. of 2 claetroom school buildlng 1996 478,375.58 47,837.56 430,536.02 30 1,195.94 478,375.58 215,269.01 263,106.57
• cardona High School
Const. of 2 cl111room 1chool building 1996 475,465.48 47,546.55 427,918.93 30 1,188.66 475,465.48 213,959.47 261,506.01
-San l1ldro Elem. School
-....-
,-,, ;onat. of 2 classroom 1ohool building
-Rizal Elem School
1996 475,800.00 47,580.00 428,220.00 30 1,189.50 475,800.00 214,110.00 2e1,690.oo
Conat. of 2-claatroom echool buildlna 1997 465,436.57 48,543.66 418,892.91 30 1,163.59 465,436.57 195,483.36 269,953.21
·Comill11 Hlah School
Const. of 1-claatroom 1chool building (Clutter II) 1$97 232,751.71 23,275.17· 209.478.54 30 581.88 232,751.71 97,755.72 134,995.99
·Comllaa Elem. Sohaol
Conat. of 1-olaetroom 1chool building (Cluater II) 1997 232,751.71 23,275.17 209,478.53 30 581.88 232,751.71 97,755.72 134,995.99
-Bantog Elem. School
Const. of 1-claseroom achool building (Cluster Ill) 1997 232,607.94 23,260.79 209,347.14 30 581.52 232,607.94 97,695.33 134,912.60
-Balanoy Elem. School
Const. of 2 classroom school building 1996 475,948.03 47,594.80 428,353.23 30 1,189.87 475,948.03 214,176.61 261,771.42
-Guevara High School
Const. of 1-classroom achool building (Cluster Ill) 1997 232,607.94 23,260.79 209,347.15 30 581.52 232,607.94 97,695.33 134,912.61
Page5
Reference Date Acquisition Estimated Net Useful Dep'n Depreciation Value Depreciation
Code Balance
-Guevarra High School

Const. of 1 classroom school building (Cluster IV) 1996 237,933.30 23,793.33 214,139.97 30 594.83 237,933.30 107,069.99 130,863.32
- Mamonit Elem. School
Const. of 1 classroom school building (Cluster IV) 1996 237,933.30 23,793.33 214,139.97 30 594.83 237,933.30 107,069.99 130,863.32
- Mayantoc Central Elem. School
Const. of 1 classroom school building (Cluster V) 1997 232,776.57 23,277.66 209,498.91 30 581.94 232,776.57 97,766.16 135,010.41
µ_
-Pitombayog Elem. School
mst, of 2-classroom school building 1998 567,920.34 56,792.03 511,128.31 30 1,419.60 567,920.34 221,488.93 346,431.41
-Pitombayog Elem. School
-Pedro Quines Elem. School
Const. of 1-classroom school building 2002 302,749.14 30,274.91 272,474.23 30 756.67 302,749.14 81,742.27 221,006.87
-Tubectubang Elem. School
Const. of t-classrcom school building 1997 209,468.14 20,946.81 188,521.32 30 523.67 209,468.14 87,976.62 121,491.52
- San Pedro High School
Const. of 2 classroom school building 1996 475,669.48 47,566.95 428,102.53 30 1,189.17 475,669.48 214,051.27 261,618.21
-Sapang High School
-Sapang High School
Const. of 1-classroom school building (Cluster Ill) 1999 284,046.07 28,404.61 255,641.46 30 710.12 284,046.07 102,256.59 181,789.48
-Sapang High School
Const. of 1 classroom school building (Cluster Ill) 1996 237,913.69 23,791.37 214,122.32 30 594.78 237,913.69 107,061.16 130,852.53
--( -Catnag Elem. School
Const. of 1 classroom school building (Cluster Ill) 1996 237,913.69 23,791.37 214,122.32 30 594.78 237,913.69 107,061.16 130,852.53
-san Clemente CES
Const. of t-classroom school building 1997 232,795.46 23,279.55 209,515.91 30 581.99 232,795.46 97,774.09 135,021.37
-Catnag Elem. School
Const. of 'l-clasarorn school building (Cluster I 1998 284,344.40 28,434.44 255,909.96 30 710.86 284,344.40 110,894.32 173,450.08
-Doclonq 2nd Elem. School
Const. of 'l-classroom school building (Cluster II) 1999 284,506.38 28,450.64 256,055.74 30 711.27 284,506.38 102,422.30 182,084.08
- David Elem. School
Const. of 2-classroom school building 1997 261,150.00 26,115.00 235,035.00 30 652.88 261,150.00 109,683.00 151,467.00
-Narnbalan High School
Repair/Rehab. of school building 2007 48 1,420,402.00 142,040.20 1,278,361.80 30 3,551.01 1,420,402.00 170,448.24 1,249,953. 76
Cristo Rey Elementary School
Page 6
Code
Value (in vears) Month Sept 30, 2011 30-S&D·11 2011 Oec. 31, 2011
Repair/Rehab. of seheol building 2007 48 475,488.00 47,548.80 427,939.20 30 1, 188.72 475,488.00 57,058.56 418,429.44
Sta. Lucia Elementary School
Repair/Rehab. of school building 2007 48 354,926.32 35,492.63 319;433.69 30 887.32 354,926.32 42,a91.16 312,335.16
Lourdes Elementary School
San Aguttin Elementary School
Sto. Crl1to Elementary School
canu, Gueco Elem. School &
~.. , T1I-Martml1 Elementary School
Repair/Rehab. of school building 2007 48 354,845.20 35,484.52 319,360.68 30 887.11 354,845.20 42,581.42 312,263.78 •.
P1nallc1ican Elementary School
Sta. Cruz Elementary School
Culatingan Eitmentary School
Malupa Elementatv School &
Magao Elementary School
Repair/Rehab. of tchool building 2007 48 354,700.08 35,470.01 319,230.07 30 886.75 354,700.08 42,564.01 312,136.07
Magunting Elementary School
Parulung Elementary School
Alfonto Element11y School
.
San Francisco Elem. School &
M1cangcong Elementary School
Repair/Rehab. of achool b1.1ilding 2007 48 284,262.40 28,426.24 255,836.16 30 710.66 284,262.40 34,111.49 250,150.91
San Miguel Elem. School &
~ Weat Central Elem. School
Repair/Rehab. of achool building 2007 48 285,295.56 28,529.56 256,766.00 30 713.24 285,295.56 34,235.47 251,060.09
Tlnang ElementerySchool &
Coral Cambing Elem. School
Repair/Rehab. of school building 2007 48 284,246.40 28,424.64 255,821.76 30 710.62 284,246.40 34,109.57 2S0,136.83
Balutu Elementary School &
caatlllo Element1ry School
Repair/Rehab. of sehool building 2007 48 284,658.00 28,465.80 256,192.20 30 711.65 284,658.00 34,158.96 250,499.04
San Antonio Elem. School &
San Bartolome Elem. School
Repair/Rehab. of school building 2007 48 331,897.40 33,189.74 298,707.66 30 829.74 331,897.40 39,827.69 292,069.71
Caluluan East Central ES &
Sta. Monica Elementary School
Page7
Code
Acquired Cost Salvage Book Value Life per asof (Oct. - Dec.)
Virgen deloa Remedios ES &
San Pedro Elementary School
Repair/Rehab of School Building 2007 48 212,386.24 21,238.62 191,147.62 30 530.97 212,386.24 25,486.35 186,899.89
Lourdet Elem. School (Park) &
San Rafael Elementary School
Rep1lr/Reh1b. of school building 2007 48 284,056.00 28,405.60 255,650.40 30 710.14 284,056.00 34,086.72 249,969.28
E.M. Caetaneda Elem. School,
~
Kal)lnlklan Elem. School &
Mat1yumtavum Elem. School
Guevarra Elementary School &
La Purl1lm1 Elementary School
Repalr/Reh1b. of school building 2007 48 308,039.60 30,803.96 277,235.64 30 770.10 308,039.60 36.9e4.75 271,074.~
Clramutan Elementary School &
Ll1JngcuP&na Elementary School
Repair/Rehab. of aohool building 2007 48 354,818.40 35,481.84 319,338.se 30 887.05 354,818.40 42,578.21 312,240.19
Clut Elementary School,
Motrloo Elementary School &
Sierra Elementary School
Repair/Rehab. of aohool building 2007 48 354,529.00 35,452.90 319,078.10 30 886.32 354,529.00 42,543.48 311.~.52
Bueno Primary School
L( Maruglo Primary School &

Sta. Juliana Elementary School
Repair/Rehab. of aohool building 2007 48 283,840.40 28,384.04 255,456.36 30 709.60 283,840.40 34,060.85 249,779.55
Clpt1s East Central ES &
Mang1 Elementary School
Rep1lr/Reh1b. of aohool building 2007 48 308,176.00 30,817.60 277,358.40 30 770.44 308,176.00 36,981.12 271,194.88
Cut-Cut Elementary School &
Oolorn Elementary School
Repair/Rehab. of school building 2007 48 284,319.28 28,431.93 255,887.35 30 710.BO 284,319.28 34,118.31 250,200.97
i
Lawy Elementary School &
Manlaplg Elementary School
Sto. Cristo Elementary School
Page8
Code
Acquired Cost Salvage Book Value Life per as of (Oct. -Dec.)
Value (in years) Month Sept 30, 2011 30-Sep-11 2011 Dec. 31, 2011
Construction of 1 classroom school building 2008 36 498,644.34 49,864.43 448,779.91 30 1,246.61 498,644.:34 44,877.99 453,766.35
Aranguren Elementary School
,I
Repair/Rehab. of School Building (10CL) 2008 :36 429,020.32 42,902.03 386,118.29 30 1,072.55 429,020.32 38,611.83 390,408.49
Repair/Rehab. of School Building (3Cl) 2008 36 283,020.64 28,302.06 254,718.58 30 707.55 283,020.64 25,471.86 257,548.78
Cut-Cut Elementary School
Repair/Rehab. of School Building (2Cl) 2008 36 230,531.84 23,053.18 207,478.66 30 576.33 230,531.84 20,747.87 209,783.97
L{ San Miguel Elementary School
Construction of 1 classroom school building 2008 36 426,240.03 42,624.00 383,616.03 30 1,065.60 426,240.03 38,361.60 387,878.43
Sta. Cristo Primary School
Gabaldon Elementary School
Mainang Elementary School
Construction of 10 Cl 2 storey school bldg. 2008 36 6,430,000.00 643,000.00 5,787,000.00 30 16,075.00 6,430,000.00 578,700.00 5,851,300.00
Capas High School
San Juan Elementary School
Rehabilitation of school building 2006 60 4,621,743.29 462,174.33 4,159,568.96 30 11,554.36 4,621,743.29 693,261.49 3,928,481.80
Aurora Aquino Elem. School
Const./Rehab/ReplacemenUComp./Repair 2006 60 2,909,823.40 290,982.34 2,618,841.06 30 7,274.56 2,909,823.40 436,473.51 2,473,349.89
of Elem. & Secondary school buildings
-( San Roque High School &

Capas High School
Benigno Aquino National HS
Const./Rehab/ReplacemenUComp./Repair 2006 60 2,550,613.15 255,061.32 2,295,551.84 30 6,376.53 2,550,613.15 382,591.97 2,168,021.18

of Elem. & Secondary school buildings
North Central Elementary School
Concepcion West Elem. School
North Central Elem. School &
Balutu High School
MGG Elementary School &
Page 9
Code
Acquired Coat Salvage Book Value Life per asof (Oct. - Dec.)
Value (In years) Month Sept30,2011 30-Sep-11 2011 Dec. 31, 2011
Capas Weit Elementary School

Commas Elementary School
Completion of 1 claaeroom school building 2005 72 102,971.81 10,297.18 92,674.63 30 257.43 102,971.81 18,534.93 84,436.88
Culatlngan Elementary School
Completion of 1 cl111room school building 2005 72 76,170.91 7,617.09 68,553.82 30 190.43 76,170.91 13,710.76 62,460.15
Sta. CrijZ Elementary School
--<- ompletion of 1 clneroom Khool building

Lewy High School
2005 72 95,012.31 9,501.23 85,511.08 30 237.53 95.012.31 17,102.22 77,910.09
Construction of 1 cll11room echool building 2007 48 423,003.08 42,300.31 380,702.77 30 1,057.51 423,003.08 50,760.37 372,242.71
S.n Nlcolaa Bala, Elam. School
Construction of 1 cla11room echool building 2007 48 443,141.29 44,314.13 398,827.16 30 1,107.85 443,141.29 53,176.95 389,964.34
Concepcion North Centrtil ES
Con1truction of 1 clanroom school building 2007 48 424,158.05 42,415.81 381,742.25 30 1,060.40 424,158.05 50,898.97 373,259.08
C.PIII Eaat Central ES
Repair/Rehab of Multi-Purpose Workshop 2007 48 495,001.51 49,500.15 445,501.36 30 1,237.50 495,001.51 59,400.18 435,601.33
Comlllaa Elementary School
Construction of 2 clanroom echool building 2007 48 891,001.59 89,100.16 801.901.43 30 2,227.50 891,001.59 108,920.19 784,081.40
: Clpat High School
Construction of 2 clanroom echool building 2007 48 884,880.40 88,488.04 796,392.38 30 2,212.20 884,880.40 106,18!.65 778,694.75
Crieto Rey High School
Conatructlon of 2 cll11room 1chool building 2007 48 4, 707,491.38 470,749.14 4,236i742.24 30 11,768.73 4,707,491.38 564.898.97 4,142.592.41
O'Donnell High School
Bueno Elementary School
Virgen Deloe Remedloe es
San Pedro Elementary School &
MGG Sacot Elementary School
Conatructlon of 2 cla11room eohool building 2007 48 4, 709,860.53 470,986.05 4,238,874.48 30 11,774.65 4, 709,860.53 565,183.26 4, 144,677.27
Caetillo Elementary School
Balutu High School
Laungcupang Elementary School
Paludpud Elementary School &
Kapanikian Elementary School
Construction of 7 cla11room school building 2007 48 3,492,903.23 349,290.32 3, 143,612.91 30 8,732.26 3,492,903.23 419,148.39 3,073, 754.84
CaJ)lla High School
Page 10
Code
Value (in years) Month Sept 30, 2011 30-Sep-11 2011 Dec. 31, 2011
Repair/Rehab of 5 classroom school building 2007 48 427,705.75 42,770.58 384,935.18 30 1,069.26 427,705.75 51,324.69 376,381.06
Anupul Elementary School
Banaba Elementary School
North Central Elementary School
Construction of various school buildings 2007 48 1,880,283.18 188,028.32 1,692,254.86 30 4,700.71 1,880,283.18 225,633.98 1,654,649.20
-( Guevarra Elementary School

Kapanikian Elementary School &
Comillas Elementary School
Construction of various 1 CL school buildings 2007 48 3,767,086.73 376,708.67 3,390,378.06 30 9,417.72 3,767,086.73 452,050.41 3,315,036.32
Concepcion North Elem. School
Pitabunan Elementary School
San Jose Elementary School
Talimundoc San Miguel ES
Almendras Elementary School
East Central Elementary School
Castillo Elementary School &
Capas West Central ES
-C Gabaldon Elementary School &

Villa Concepcion Elem. School
San Vicente Elementary School
San Nicolas Elementary School &
Repair/Rehab of 3 classroom school building 2007 48 283,514.24 28,351.42 255,162.82 30 708.79 283,514.24 34,021.71 249,492.53
South Central Elementary School
Dapdap Resett. Elem. School
Page 11
Code
Gabaldon Elementary School

Mainang Resett. Elem. School
Lourdes Elementary School
Bantog Elementary School
~epair/Rehab of 3 classroom school building 2007 48 284,785.60 28,478.56 256,307.04 30 711.96 284,785.60 34, 174.27 250,611.33
~
South Central Elem. School

Repair/Rehab of 3 classroom school building
• 2007 48 285,058.08 28,505.81 256,552.27 30 712.65 285,058.08 34,206.97 250,851.11
Aranguren Elementary School
Sta. Rita Elementary School
Susuba Elementary School

AD Jimenez Elementary School
West Central Elementary School
Repair/Rehab of 3 classroom school building
• 2007 48 285,331.60 28,533.16 256,798.44 30 713.33 285,331.60 34,239.79 251,091.81
~ Mabilog Elementary School

Parang Elementary School
Pitabunan Elementary School
San Jose Elementary School
Talimundoc-San Miguel ES
- Const./Repair/Rehab of various 1CL-SB 2005 72 6,537,564.52 653,756.45 5,883,808.07 30 16,343.91 6,537,564.52 1 , 176, 761.61 5,360,802.91
Parang Elementary School
Mabilog Elementary School
Sta. Maria Elementary School
Page 12
I·
, ..
Reference Cate Acquisition Estimated Net Useful Oep'n Depreciation Value Depreciation Balance
Code
Acquired Cost Salvage Book Value Life per aaof (Oct.· Dec.) r
Value (In vears) Month Sept 30, 2011 30-Sep-11 2011 Dec. 31, 2011

Pao Elementary School
Lourdn Elementary School
San Antonio Elementary School
Dungan Elementary School
Paludpud Elementary School
Sacot Elementary School &
C&luluan Elementary School
~ Wnt Central Elementary School
kawlllwlll Elementary School
Manlaplg Elementary School &
Lawv High School
San Vicente Elementary School &
San Nlcolaa Et.mentary School
caramutan Elementary School
Repair of school building,. 2009 24 194,860.40 19,486.04 175,374.36 30 487.15 194,860.40 11,691.62 183,168.78
Gabaldon Elem. School
Conatructlon of I Cla11room school building 2009 24 531,102.07 53,110.21 477,991.86 30 1,327.76 531,102.07 31,866.12 499,235.95
San Joae National High School
Repair of school buildings. 2008 36 282,148.60 28.214.86 253,933.74 30 705.37 282,148.60 25,393.37 256,755.23
Rang-ayan Elem. School
-( 1epair of school buildings. 2008 36 190,927.75 19,092.78 171,834.98 30 477.32 190,927.75 17,183.50 173,744.25
Sta. Ignacia North Central Elem. School
Repair of school buildings. 2008 36 381,833.87 38,183.39 343,650.48 30 954.58 381,833.87 34,365.05 347,468.82
San Juan Elementary School
Construction of L.APUS building 2009 24 2,1ae.136.ee 219,813.67 1,978,322.99 30 5,495.34 2, 198, 136.66 131,888.20 2,066,248.46
Capas East Central Elem. School
Construction of 1.APUS building 2009 24 2,211,982.06 221,198.21 1,990, 783.85 30 5,529.96 2,211,982.06 132,718.92 2,079,263.14
San Francisco El49m. School
- Balaoang National Hiogh School

Construction of 1 classroom school building '2009 24 494,642.57 49,464.26 445,178.31 30 1,236.61 494,642.57 29,678.55 464,964.02
Marawl National High School
- Construction of 2 storey schoolbuilding 2009 24 4,818,544.37 481,854.44 4,336,689.93 30 12,046.36 4,818,544.37 289,112.66 4,529,431. 71
Page 13
Code
Capas National High School

Repair/renovation of school building (Lib. Hub) 2009 24 1,925,569.89 192,556.99 1, 733,012.90 30 4,813.92 1,925,569.89 115,534.19 1,810,035.70
Moncada North Central Elem. School

Construction of LAPUS building 2009 24 2,198,136.66 219,813.67 1,978,322.99 30 5,495.34 2,198,136.66 131,888.20 2,066,248.46
Bamban Central Elem. School

San Agustin Primary School
-l .onstructlon of 1 classroom school building

Tangan-tangan Primary School
2009 24 506,398.15 50,639.82 455,758.34 30 1,266.00 506,398.15 30,383.89 476,014.26
Repair/renovation of school building (Lib. Hub) 2009 24 2,969,495.20 296,949.52 2,672,545.68 30 7,423.74 2,969,495.20 178,169.71 2, 791,325.49
Sta. Ignacia North Central Elem. School

Tarukan Central Elem. School

Repair/rehab . of classrooms. 2009 24 346,707.69 34,670.77 312,036.92 30 866.77 346,707.69 20,802.46 325,905.23
Paniqui North Central Elem. School

Construction of 2 classroom school building. 2009 24 953,108.05 95,310.81 857,797.25 30 2,382.77 953,108.05 57,186.48 895,921.57
Balaoang National High School

Construction of classrooms 2009 24 325,687.50 32,568.75 293,118.75 30 814.22 325,687.50 19,541.25 306,146.25
Anupul Elem. School

Construction of classrooms 2009 24 534,798.75 53,479.88 481,318.88 30 1,337.00 534,796.75 32,087.93 502,710.83
Dapdap Elem. School

-l San Jacinto Elem. School

Construction of 3 classroom school building 2009 24 1,862,935.72 186,293.57 1,676,642.15 30 4,657.34 1,862,935.72 111,776.14 1,751,159.58
San Pedro National High School

504,510.31
-
Construction of classrooms 2009 24 536,713.10 53,671.31 483,041.79 30 1,341.78 536,713.10 32,202.79
Sta. Juliana National High School

Construction of 2 classroom school building. 2009 24 953,108.05 95,310.81 857,797.25 30 2,382.77 953,108.05 57,186.48 895,921.57
Nambalan Elem. School -

Toilet construction and repair 2009 24 331,329.72 33,132.97 298,196.75 30 828.32 331,329.72 19,879.78 311,449.94
Luna Elem. School

Toilet construction and repair
--- 2009 24 331,288.96 33,128.90 298,160.06 30 828.22 331,288.96 19,877.34 311,411.62
Santiago Elem. School

~ San Juan de Moriones Elem. 6.Gbool
Page 14
Ea ti mated Accumulated Net Book Net Book
Reference Date Acquisition Estimated Net Uaeful Oep'n Depreciation Value Depreciation Batanca,,
Code
Acquired Cost Salvage Book Value Life per as of (Oct.· Dec.) .
Value (In vears) Month Seot 30, 2011 30-SeD-11 2011 Dec • 31; 2011
Toilet construction and repair 2009 24 340,368.32 34,036.83 306,331.49 30 850.92 340,368.32 20,422.10 319,946.22- 1-
Varg11 Elem. School

Toilet con,tructlon and repair 2009 24 331,695.04 33,169.50 298,525J54 30 829.24 331,895.04 19,901.70 311,793.34~ ,
Nambalan Elem. School
Toilet conetruction and repair 2009 24 354,509.30 35,450.93 319,058.37 30 886.27 354,509.30 21,270.56 333,23&;74' L
Gerona North Central Elem. School

Toilet conetructlon and repair 2009 24 331,071.16 33,107.12 297,964.04 30 827.68 331,071.16 19,864.27 311,206.89
~ San Felipe Elem. School
Toilet con,tructlon and repair 2009 24 330,592.87 33.~9.29 297,533.58 826.48 330,592.87 19,835.57 310,757.30
F>ura Central Elem. School
Construction of 1 clauroom school building 2009 24 626,506.97 ~.650.70 563,866.27 30 1,566.27 626,506.97 37,590.42 588,918.~
Agua Primary School ---
Toilet conetructlon and repair 2009 24 399,787.38 39,978.74 359,808.64 30 999.47 399,787.38 23,987.24 375,800.14
Demetria F. Nagtalon Elem~School
Construction of 3 cla11room1 achool building 2009 24 1,871,514.46 187,151.45 1,684,363.01 30 4,678.79 1,871,514.46 112,290.87 1,759,223.59 •.-.
Ste. Juliana National High School
Toilet con1truction and repair 2009 24 391,791.82 39,179.18 352.612.64 30 979.48 391,791.82 23,507.51 368,284.31
Concepcion North Central Elem._ School
Toilet construction and repair 2009 24 383,e38.46 38,363.85 345,274.61 30 959.10 383,638.46 23,018.31 360,620.15
<,
Lourdes Elem. School
Toilet construction and repair 2009 24 392,441.81 39,244.18 353,197.63 30 981.10 392,441.81 23,548.51 368,896-.30
San Agustin Elem. School
)ompletlon of School building 2009 24 2,499,960.80 249,996.08 2,249,964.72 30 8,249.90 2,499,960.80 149,997.65 2,349,963.15
~ -,
San teldro Elem. School
Toilet conatructlon and repair 2009 24 323.909.99 32,391.00 291,518.99 30 809.77 323,909.99 19,434.80 304,475.3&
Sta. Juliana Elem. Schoo,
Tollet construction and repair 2009 24 323,909.99 32,391.00 291,518.99 30 809.77 323,909.99 19,434.60 304,475.39
Tlnang Elem. SQhool --
Toilet construction and repair 2009 24 323,909.99 32,391.00 291,51$.99 30 809.77 323,909.99 19,434.60 304,475.39
San Pedro Elem. School
<;
Pag-asa Elem. School
Aranguren Elem. School <,
Construction of 4 cla11rooms school building 2010 12 4,552,749.68 455,274.97 4,097,474.71 30 11,381.87 4,552,749.68 136,582.49 4-,416, 167.19
Page 15
Code
Concepcion West Central Elem. School

Construction of 4 classrooms school building
• 2010 12 4,535,000.00 453,500.00 4,081,500.00 30 11,337.50 4,535,000.00 136,050.00 4,398,950.00
Concepcion East Central Elem. School ,

Toilet construction and repair 24 323,909.99 32,391.00 291,518.99 30 809.77 323,909.99 19,434.60 304,475.39
2009
San Francisco Elem.School
Construction of 4 classrooms school building 2010 12 4,560,720.00 456,072.00 4,104,648.00 30 11,401.BO 4,560,720.00 136,821.60 4,423,898.40
San Isidro Elem. School

~ ~onstruction of 4 classrooms school buildi_ng 2010 12 4,535,000.00 453,500.00 4,081,500.00 30 11,337.50 4,535,000.00 136,050.00 4,398,950.00
Concepcion South Central Elem. School •

Construction of 4 classrooms school building 2010 12 4,552,952.96 455,295.30 4,097,657.66 30 11,382.38 4,552,952.96 136,588.59 4,416,364.37
Concepcion North Central Elem. School

Toilet construction and repair 24 959,733.00 95,973.30 863,759.70 30 2,399.33 959,733.00 57,583.98 902,149.02
2009
San Jose Elem. School
Completion of school building 2010 12 2,501,492.94 250,149.29 2,251,343.65 30 6,253.73 2,501,492.94 75,044.79 2,426.448.15
Paniqui North Central Elem. School

Tagumbao National High School -Annex-

Completion of School building 24 667,078.52 66,707.85 600,370.67 30 1,667.70 667,078.52 40,024.71 627,053.81
2009
San Francisco Elem. School <,
Completion of school building 2009 24 2,500,570.87 250,057.09 2,250,513.78 30 6,251.43 2,500,570.87 150,034.25 2,350,536.62
Moncada North Central Elem. School <,

Completion of school building 24 2,500,570.87 250,057.09 2,250,513.78 30 6,251.43 2,500,570.87 150,034.25 2,350,536.62
2009
~ Malacampa Elem. School r-;
Completion of School building 24 670,602.42 67,060.24 603,542.18 30 1,676.51 670,602.42 40,236.15 630,366.27
2009
Capas East Central Elem. School'
Completion of School building 2009 24 670,602.42 67,060.24 603,542.18 30 1,676.51 670,602.42 40,236.15 630,366.27

Construction of 2 classrrom school building 24 895,734.01 89,573.40 806,160.61 30 2,239.34 895,734.01 53,744.04 841,989.97
2009
Balutu National High School <,
-
Construction of 1 classroom school building 24 500,200.00 50,020.00 450,180.00 30 1,250.50 500,200.00 30,012.00 470,188.00
2009
Malasa Elem. School
2009
Binyayan Primary School
2009
La Paz National High School -.....__
Page 16
Code
Acquired Cost Salvage Book Value Life per as of (Oct.· Dec.)
Value Cin vearsl Month Sept 30, 2011 30-Seo-11 2011 Dec. 31, 2011
Construction of 2 clHsroom school building 2009 24 973,753.82 97,375.38 876,378.44 2,434.38 973,753.82 58,425.23 915,328.59
La Paz National High School
Construotlon of 2 cla1&rrom school building 2009 24 973,928.19 97,392.82 876,535.37 30 2,434.82 973,928.19 58,435.69 915,492.50
Sta. Juliana National High School .
2009 868,012.54 2,170.03 868,012.54 52,080.75 815,931.79
- Repair/rehab of school bulldlnga
24 86,801.25 781,211.29 30
Mabllog Elem. School

Jefmin Elem. School
~
Repair of Gabaldon bt.dldlng 2010 12 1,917,800. 72 191,780.07 1, 726,020.65 30 4,794.60 1,917,800. 72 57,534.02 1,aeo,266. 10
Moncada North Central Elem. School
Repair of school buildlnga (PALARO) 2010 12 478,012.78 47,801.28 430.211.50 30 1.195.03 478,012.78 14,340.38 463,672.40
San Manuel Elem. School
Repair of tohool b\,lildinge (PALARO) 2010 12 478,646.88 47,864.69 430,782.19 30 1,196.62 478,646.88 14,359.41 464,287.47
Gerona North Central Elem. School
Repair of school buildings (PALARO) 2010 12 478,607.96 47,860.80 430,747.16 30 1, 196.52 478,607.96 14,358.24 464,249.72
Gerona Gabaldon Elem. School
Repair of 1chool bulldinaa (PALARO) 2010 12 478,389.64 47,838.96 430,550.68 30 1,195.97 478,389.64 14,361.69 464,037.95
Tagumbao National High School • Annex
Repair of achoo! bulldinas (PALARO) 2010 12 478,442.73 47,844.27 430,598.46 30 1,196.11 478,442.73 14,353.28 464,089.45
ceneeeeten North Central Elem. seheet-.
Repair of tohool bulldlngs (PALARO) 2010 12 478,854.19 47,886.42 430i968.77 30 1,197.14 478,854.19 14,365.63 464,488.56
-,
Capas Gabaldon Elem. School
~ lepalr of school bulldlngs (PALARO) 2010 12 478,058.79 47,805,88 430,252.91 30 1,195.15 478,058.79 14,341.76 463,717.03
Vlotorla Wnt Central Elem. School "--
Repair of school buUdlngs (PALARO) 2010 12 477,927.42 47,792.74 430.134.68 30 1,194.82 477,927.42 14,337.82 463,589.60
<,
San Juan de Valdet Elem. School

Repair of echool bulldlna• (PALARO) 2010 12 478,206.47 47,820.65 430,385.82 30 1,195.52 478,206.47 14,346.19 463,860.28
Panlqul North Central Elem. School----._
Repair of school buildings (PALARO) 2010 12 478,981.66 47,898.17 431.083.49 30 1,197.45 478,981.66 14,369.45 464,612.21
<..;
Labnev Elem. School
Repair of school buildings (PALARO) 2010 12 478,379.95 47,838.00 430,541.96 30 1,195.95 478,379.95 14,351.40 464,028.55
Paniqui South Central Elem. School
Repair of school buildings (PALARO) 2010 12 478,750.53 47,875,05 430,875.48 30 1,196.88 478,750.53 14,362.52 464,388.01
La Paz North Central Elem. School'--
Repair of school building, (PALARO) 2010 12 476,167.28 47,616.73 428,550.55 30 1, 190.42 476,167.28 14,285.02 461,882.26
Page 17
Reference Date Acquisition Estimated Net Useful Dep'n Depreciation Value Depreciation Batance
Code
La Paz National High School

Repair and rehabilitation of classrooms 2010 12 962,631.76 96,263.18 866,368.58 30 2,406.58 962,631.76 28,878.95 933,752.81
San Jose Elementary School ,......_____
Repair and rehabilitation of classrooms 2010 12 385,802.23 38,580.22 347,222.01 30 964.51 385,802.23 11,574.07 374,228.16
Concepcion South Central School
. . . ,.
'
Alfonso Elementary School
L{__ ~epair and rehabilitation of classrooms 2010 12 191,086.45 19,108.65 171,977.81 30 477.72 191,086.45 5,732.59 185,353.86
San Francisco Elementary School '
Macabacle Elementary School '
San Agustin Elementary School <,
Jefmin Elementary School <,
Concepcion West Central School -,
Pinalicsican Elementary School <,
Repair and rehabilitation of classrooms 2010 12 191,434.16 19, 143.42 172,290.74 30 478.59 191,434.16 5,743.02 185,691.14
Calius-Gueco Elementary School -,
tr- Sta. Rosa Elementary School

San Juan Elementary School "--.
Repair and rehabilitation of classrooms 2010 12 191,440.02 19,144.00 1721296.02 30 478.60 191,440.02 5,743.20 185,696.82
San Miguel Element1:1ry School
Repair and rehabilitation of classrooms 2010 12 192,094.80 19,209.48 1721885.32 30 480.24 192,094.80 5,762.84 186,331.96
Pitabunan Elementary School -
San Bartolome Elementary School
San Vicente Corba Elementary School
Page 18
Code
Acquired Cost Salvage Book Value Life per asof (Oct. - Dec.)
Value (In years} Month Sept30,2011 30-Seo-11 2011 Dec:. 31, 2011
Repair and rehal>ilitation of clanrooms 2010 12 191,440.13 19,144.01 172,296.12 30 47e.60 191,440.13 5,743.20 185,696.93
Parulung Elementary School
Repair and rehabilitation of claearooms 2010 12 191,561.30 19,156.13 172,405.17 30 478.90 191,561.30 5,746.84 185,814.46
Marlmla Elementary School
Repair and rehabilitation of cla .. rooms ~ 2010 12 192,172.56 19,217.26 172,955.30 30 480.43 192,172.56 5,765.18 186,407.38
Lllibangan Elementary School
Repair and rehabilitation of clasarooms 2010 12 192,621.57 19,262.16 173,359.41 30 481.55 192,621.57 5,778.65 186,842.92
_(. I Sta. Cruz Elementary School
Repair and rehabilitation of clauroome 2010 12 192,857.83 19,285.78 173,572.06 30 482.14 192,857.83 5,785.73 187,072.10
Concepcion North Central School
Repair and rehal'>illtation of cla .. roome 2010 12 192,681.31 19,268.13 173,413.18 30 481.70 192,681 .31 5,780.44 186,900.87
Tlnang Elementary School
Repair and rehabilitation of cla11roome 2010 12 190,281.60 19,028.16 171,253.44 30 475.70 190,281.60 5.708.45 184,573.15
San Martin Primary School
Repair and rehabilitation of cla11room1 2010 12 191,173.62 19,117.36 172,056.26 30 477.93 191,173.62 5,735.21 185,438.41
Delo• Remedios Elementary School
Repair and rehabilitation of cla .. roome 2010 12 192,341.94 19,234.19 173,107.75 30 480.85 192,341.94 5,770.26 186,571.68
San Vicente Elementary School
Repair and rehal'>ilitation of cla .. rooma 2010 12 191,949.73 19,194.97 172,754.76 30 479.87 191,949.73 5,758.49 186,191.24
Repair and rehabillt1tion of cla .. rooms -2010 12 191.046.58 19,104.66 171.941.92 30 477.62 191,046.58 5,731.40 185,315.18
~ tepalr and rehabilitation of claurooms 2010 12 192,144.54 19,214.45 172,930.09 30 480.36 192,144.54 5,764.34 186,380.20
Pagaaa RES (6agong Llpunan Sett.)
Repair and rehabilitation of clauroome 2010 12 192,098.83 19,209.88 172,888.95 30 480.25 192,098.83 5,762.96 186,335.87
Villa Concepcion Elementary SchOOI
Repair and rehabilitation of clanroome 2010 12 190,090.92 19,009.09 171,081.83 30 475.23 190,090.92 5,702.73 184,388.19
Matnang Reeott. Elementary School
Repair and rehabilitation of claserooms 2010 12 191,602.40 19,160.24 172,442.16 30 479.01 191,602.40 5,748.07 185,854.33
Lourdn Elementary School (Park)
Lourdes Elementary School Park (Annex)
Bamban Central School
Page 19
Reference Date Acquisition Estimated Net Useful Oep'n Depreciation Value Depreciation Balance-
Code
Acquired Cost Salvage Book Value Life per as of (Oct.· Dec.)
Value (In vearsl Month Sept 30, 2011 30-Seo-11 2011 Dec. 31, 2011

Repair and rehabilitation of clas1rooms 2010 12 192,631.95 19,263.20 173,368.78 30 481.58 192,631.95 5,778.96 188,852.99
E.M. Ca1taned1 Central School
Repair and rehabilitation of olaeerooms 2010 12 191,826.30 19,182.63 172,643.87 30 479.57 191,826.30 5,754.79 188,071.51
Repair and rehabilitation of cla11rooms 2010 12 191,571.72 19,157.17 172.414.55 30 478.93 191,571.72 5,747.15 185,824.57
San Isidro Central Elem. School
-l. tepalr and rehabilitation of cla11arooms

Caramutan Elementary School
2010 12 191,224.26 19,122.43 172,101.83 30 478.06 191,224.26 5,736.73 185,487.~
Repair and rehabilitation of cla11arooms 2010 12 192,418.93 19,241.89 173,177.04 30 481.05 192,418.93 5,772.57 18&,646.36 ,
Guevarra Elementary School

Repair and rehabilitation of claaerooms 2010 12 192,709.75 19,270.98 173,438.78 30 481.77 192,709.75 5;781.29 186,928:46
Matayumtayum Elementary School
Repair and rehabllltatlon of claMroom, 2010 12 191,913.70 19,191.37 172i122.33 30 479.78 191,913.70 5,757.41 188,15e.29
La Purislma Elementary School
Repair and rehabilitation of cla11arooms 2010 12 192,141.79 19,214.18 172,927.61 30 480.35 192,141.79 5,764.25 188,317.54
Bantog Elementary School
Repair and rehabilitation of claserooms 2010 12 192,180.86 19,218.09 172,962.77 30 480.45 192,160.86 5,765.43 186,415.43
Balanoy Elementary School
Repair and rehabilitation of olanrooms 2010 12 192,023.93 19,202.39 172,821.54 30 480.06 192,023.93 5,760.72 186,263.21
Caut Elementary School
Repair and rehabllitatlon of clauroom, 2010 12 192,256.23 19,225.62 173,030.61 30 480.64 192,256.23 5,767.69 186,488.54
Kepanikian Elementary School
~ 188,311.es
Repair and rehabilitation of ola11aroom1 2010 12 192,074.11 19,207.41 172.866.70 30 480.19 192,074.11 5,762.22
Paludpud Elementary School
Repair and rehabilitation of olnsrooma 2010 12 190,405.89 19,040.59 171.365.30 30 476.01 190,405.89 5,712.18 184,693.71
Oumarais Elementary Sohool
Repair and rehabilitation of claMrooms 2010 12 191,925.39 19,192.54 172.732.85 30 479.81 191,925.39 5.757.76 186,167.e3
Lomboy Elementary School
Repair and rehabilitation of classrooms 2010 12 192,249.19 19,224.92 173,024.27 30 480.62 192.249.19 5,767.48 186,481.71
Motrico Elementary School
Repair/rehabilitation of classrooms 2010 12 478,226.27 47,822.63 430,403.64 30 1, 195.57 478,226.27 14,346.79 463,879.48
-
Repair/rehabilitation of classrooms 2010 12 477,945.63 47,794.56 430,151.07 30 1,194.86 477,945.63 14,338.37 463,607.26
Concepcion South Central Elem. School
Page 20
Code
Acquired Cost Salvage Book Value Life per aaof (Oct.· Dec.)
Value (In years) Month Seot 30, 2011 30-Seo-11 2011 Dec. 31, 2011
Repair/rehabilitation of classroom, 2010 12 478,621.46 47,862.15 430,759,31 30 1,196.55 478,621.46 14,358.64 464,262.82
Victoria Gabaldon Elem. School
Repair/rehabilitation of classroom• 2010 12 477,607.55 47,760.76 429,846.80 30 1,194.02 477,607.55 14,328.23 463,279.32
Suauba Elem. School
Repalr/rehabllltatlon of classroom, 2010 12 383,854.58 38,385.46 345,469.12 30 959.64 383,854.58 11,515.64 372,338.94
Sta. Ron Elem. School
Repair/rehabilitation of classroom, 2010 12 384,202.98 38,420.30 345,782,68 30 960.51 384,202.98 11,526.09 372,676.89
~ Caturey Elem School
Repair/rehabilitation of classrooms 2010 12 384,058.42 38,405.84 345,652.SS 30 960.15 384,058.42 11,521.75 372,536.67
San Felipe Elem School
Repair/rehabilitation of classroom, 2010 12 383,806.77 38,380.68 345,426.09 30 959.52 383,806.77 11,514.20 372,292.57
Pareollngan Elem. School
Repair/rehabilitation of classroom• 2010 12 383,692.58 38,369.26 345,323,32 30 959.23 383,692.58 11,510.78 372,181.80
Nambalan Elem. School
Repair and rehabilitation of cla11room1 2010 12 192,870.25 19,287.03 173,583.23 30 482.18 192,870.25 5,786.11 187,084.14
Manga Elementary School
Repair and rehabilitation of cla11room1 2010 12 191,484.07 19,148.41 172,33M6 30 478.71 191,484.07 5,744.52 185,739.55
Bueno Primary School
Repair and rehabllltltlon of clauroom1 2010 12 194,953.80 19,495.38 175,458.42 30 487.38 194,953.80 5,848.61 189,105.19
Kawill-WUI Elementary School
Repair and rehabilitation of claaaroom1 2010 12 198,312.43 19,831.24 178,481.19 30 495.78 198,312.43 5,949.37 192,363.06
Calangitan Elementary School
~ ~epalr and rehabilitation of cla81rooma 2010 12 190,844.21 19,084.42 171l59.79 30 477.11 190,844.21 5,725.33 185,118.88
AO Jimenez Elementary School (Sto. Domingo ES)
Repair and rehabilitation of clauroom1 2010 12 192,480.05 19,248.01 173,232.05 30 481.20 192,480.05 5,774.40 186,705.65
Aquino Elementary School
Repair and rehabllitatlon of clanroom1 2010 12 191,803.84 19,180.38 172,623.48 30 479.51 191,803.84 5,754.12 186,049.72
Talaga Elementary School
Repair and rehabilitation of clauroome 2010 12 192,759.49 19,27!;i.95 173,483.54 30 481.90 192,759.49 5,782.78 186,976.71
Dolores Elementary School
Repair and rehabilitation of claurooms 2010 12 191,913.75 19,191.38 172,722.38 30 479.78 191,913.75 5,757.41 186,156.34
Capas Gabaldon Elementary School
Capas East Central School
Page 21
. ...
Estimated Accumulated Net Book -Net Book

Reference Date Acqulaltlon Eat I mated Net Useful Oep'n Depreciation Value Depreciation Balance
Code
Maruglo Primary School

Repair and rehabilitation of cla88rooms 2010 12 191,483.02 19,148.30 172,334.72 30 478.71 191,483.02 5,744.49 185l38,53
Sta. Rita Elementary School
Repair and rehabilitation of ola'8rooms 2010 12 195,034.18 19,503.42 175,530.78 30 487.59 195,0~.18 5,851.03 189,183.15
Capas West Centr1l School
Repair and rehabilitation of claQrooms 2010 12 192,833.40 19,283.34 173.550.oe 30 482.08 192,833.40 5,765.0Q 187,048.40
Blnvayan Primary School
-C.. lepalr and rehabilitation of ola1trooms 2010 12 192,857.15 19,285.72 173.571.44 30 482.14 192,857.15 5,765.71 187,071.44
Cristo Rey Weat Elem. School
Repair and rehabllltatlon of claqrooms 2010 12 192,183.52 19,218.35 172,965.17 30 480.46 192,183.52 5,765.51 186,418.01
Cristo Rey Eaat Elem. School (Telebanca ORES)
Repair and rehabilitation of cllMrooms 2010 12 191,875.13 19,187.51 172,687.62 30 479.69 191,875.13 5,75El.25 186,118.88
Sta. Lucia Elementary School
Repair and rehabilitation of clanrooms 2010 12 191,657.63 19,165.76 172,491.87 30 479.14 191,657.63 5,749.73 185,907.90
Lawy Elementary School
Repair and rehabilitation of olanrooms 2010 12 473,438.19 47,343.82 426,094.37 30 1,183.60 473,438.19 14,203.15 459,235.04
Cutcut Elementary School
Consatruction of 2 cla11room ec:hool building 2010 12 1, 198,646.84. 119,864.68 1,078,782.16 30 2,996.62 1, 198,646.84 35.959.41 1,162,687.43
Camlllng Central Elem. School
Construction of 3 cla11room ec:hool bulldlno 2010 12 1,637 ,665.92 163,786.59 1,473,899.33 30 4,094.16 1,637,865.92 49,129.98 1,588,535.94
Concepeion North Centr1I Elem. School
Conutructlon of 2 claQroom school bulldlna 2010 12 1, 199,840.26 119,984.03 1,079,856.23 30 2,999.60 1,199,840.26 35,995.21 1, 163,845.05
Tallmundok Elem. School
~ 461,386.06
Repair/rehabllltation of achool building 2010 12 475,655.73 47,565.57 428,090.16 30 1,189.14 475,655.73 14,269.67
Cabayaoaaan Elem. School
Repair/rehabilitation of tohool building 2010 12 478,102.10 47,810.21 430,291.89 30 1,195.26 478,102.10 14,343.06 463,759.04
San Julian Elem. School
Construction of two cla11room 1chool building 2010 12 1, 106,954.57 110,695.46 996.259.11 30 2,767.39 1, 108,954.57 33,208.64 1,073,745.93
Lacamulag Elem. School
Construction of one cla11room achool building 2010 12 601,622.80 60,162.28 541,460.52 30 1,504.06 601,622.80 18,048.68 583,574.12
Linao Elem. School
Construction of one claasroom school building 2010 12 601,622.80 60,162.28 541,460.52 30 1,504.06 601,622.80 18,048.68 583,574.12
San Juan Elem. School
Repalr/rehabllltation of school building 2010 12 741,830.77 74,183.08 667,647.69 30 1,8~.58 741,830.77 22,254.92 719,575.85
. San Antonio Elem. School
Page 22
·•
Code
Acquired Coat Salvage Book Value Life per asof (Oct.· Dec.)
Repair/rehabilitation of 1chool b1,llldlng 2010 12 457,842.61 45,784.26 412,058.35 30 1,144.61 457,842.61 13,735.28 444,107.33
Parsolingan Elem. School
Construction of 1 cla11room eohool building 2010 12 625,011.39 62,501.14 e62,510.25 30 1,562.53 625,011.39 18,750.34 606,261.05
Macangcong Elem. School
Construction of 1 claeeroom eohool building 2010 12 625,011.38 62,501.14 562,510.24 30 1,562.53 625,011.38 18,750.34 606,261.04
6alutu Elem. School
Construction of 1 clauroom sohool building 2010 12 825,011.38 62,501.14 562,510.24 30 1,562.53 625,011.38 18,750.34 606,261.04
~) San Antonio Elem. Schoel
Construction of 1 cla'8room aohool building 2010 12 623,808.33 62,380.83 561.427.50 30 1,559.52 623,808.33 18,714.25 605,094.08
c,stlilo Elem. School
Construction of 1 cla11room echool building 2010 12 623,808.32 62,380.83 561,427.49 30 1,559.52 623,808.32 18,714.25 605,094.07
Pareng Elem. School
Construction of 1 claMroom aohool building 2010 12 623,808.32 62,380.83 561,427.49 30 1,559.52 623,808.32 18,714.25 605.094,07
Cul1tingan Elem. School
Conatrl.lction of 1 cla88room aohool building 2010 12 623,808.32 62,380.83 561,427.49 30 1,559.52 623,808.32 18,714.25 605,0Q.i.07
C1fe Elem. School
Construction of 1 claseroom aohool building 2010 12 623,808.32 62,380.83 561,427.49 30 1,559.52 623,808.32 18,714.25 605,094.08
Coral Elem. School
TOTAL 248,044,241.97 24,804,424.20 223,239.817.77 60.00 620,110.60 8,233,532.44 239,810,709.53 28,284,238.44 213,526,471.09
8,233,632.44 23UI0,70U3 213,62e,47f.0,
.
Note: Herein schoo/bui/dings were constructed under Prin Led School Building Program
C
Jmplemented by the Division of Tar/ac. & DPWH school buidings transferred by
IDPWH- Tarlac Sub-engineering office, Concepcion, Tarlac
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Republic of the Philippines

- Birbira ES 188,486.80 18,848.68 169,638.12 30 471.22 23,089.62 165,397.18 1,413.65 163,983.53

- Tablang ES 93,542.85 9,354.29 84,188.57 30 233.86 11,458.98 82,083.87 701.57 81,382.30

Repair & rehabilitation of school building : 8/31/07 -

- Lawy ES -. 92,906.00 9,290.60 83,615.40 30 232.27 11,381.02 81,524.98 696.80 80,828.19

R ":>WH constructed school building »»»

- La Paz ES., Bamban, Tarlac -

- Doloresa ES, Capas, Tarlac -

- Rizal PS, La Paz, Tarlac -

- Guevarra ES., La Paz, Tarlac -

- Balutu ES, Concepcion, Tarlac -

- Sto. Nino ES, Concepcion, Tarlac -

- Green Village ES. Concepcion, Tarlac -

- San Juan ES, Concepclen, Tarlac -

- Capas West Central Elem. School -

-Aquino Page ES, Capas, Tarlac -

- O'donnell National High School -

-Bagong Lipunan East Central ES -

-San Pedro Elem. School

, ....., Conat. of 1-claaeroom school building

-Guevarra High School

L( Maruglo Primary School &

-( San Roque High School &

Const./Rehab/ReplacemenUComp./Repair 2006 60 2,550,613.15 255,061.32 2,295,551.84 30 6,376.53 2,550,613.15 382,591.97 2,168,021.18

Capas Weit Elementary School

--<- ompletion of 1 clneroom Khool building

-( Guevarra Elementary School

-C Gabaldon Elementary School &

Gabaldon Elementary School

South Central Elem. School

Susuba Elementary School

~ Mabilog Elementary School

Sta. Monica Elementary School

- Balaoang National Hiogh School

Capas National High School

Moncada North Central Elem. School

Bamban Central Elem. School

San Agustin Primary School

-l .onstructlon of 1 classroom school building

Sta. Ignacia North Central Elem. School

Tarukan Central Elem. School

Paniqui North Central Elem. School

Balaoang National High School

Anupul Elem. School

Dapdap Elem. School

-l San Jacinto Elem. School

San Pedro National High School

Sta. Juliana National High School

Nambalan Elem. School -

Luna Elem. School

Santiago Elem. School

Varg11 Elem. School

Gerona North Central Elem. School

Concepcion West Central Elem. School

Concepcion East Central Elem. School ,

San Isidro Elem. School

Concepcion South Central Elem. School •

Concepcion North Central Elem. School

Paniqui North Central Elem. School

Tagumbao National High School -Annex-

Moncada North Central Elem. School <,

Bamban Central Elem. School

Mabllog Elem. School