SUMMARY INVENTORY REPORT OF PROPERTY PLANT AND EQUIPMENT

AS OF JUNE 2020
LOCAL GOVERNMENT UNIT OF BAROY LANAO DEL NORTE
BAROY, LANAO DEL NORTE

SUMMARY INVENTORY REPORT OF PROPERTY PLANT AND EQUIPMENT

AS OF JUNE 2020
PAGE NO. CODE NO. ACCOUNT NAME AMOUNT IN PESO (P)

1 1 07 01 010 LANDS 1,882,125.00

2 1 07 02 990 OTHER LAND IMPROVEMENT 1,650,295.00
3 1 07 04 010 BUILDINGS 17,975,301.69
4 1 07 04 030 HOSPITAL AND HEALTH CENTER 5,051,123.97
5 1 07 04 050 SLAUGHTER HOUSE 229,666.50
6 1 07 04 040 MARKET 312,731.60
7 1 07 04 990 OTHER STRUCTURE 2,295,992.46
8 1 07 05 020 OFFICE EQUIPMENT 3,004,463.00
9 1 07 07 010 FURNITURE AND FIXTURES 1,610,803.72
10 1 07 05 030 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT 3,651,075.38
11 1 07 07 020 BOOKS 36,267.00
12 1 07 05 040 AGRICULTURAL AND FORESTRY EQUIPMENT 7,500.00
13 1 07 05 080 CONSTRUCTION AND HEAVY EQUIPMENT 9,417,574.72
14 1 07 05 110 MEDICAL EQUIPMENT 682,020.00
15 1 07 05 140 TECHNICAL AND SCIENCE EQUIPMENT 450.00
16 1 07 05 990 OTHER MACHINERIES AND EQUIPMENT 168,513.75
17 1 07 06 010 MOTOR VEHICLE 14,521,232.30
18 1 07 99 990 OTHER PROPERTY, PLANT AND EQUIPMENT 1,953,610.50
19 1 07 99 010 WORK/ZOO, ANIMALS 378,900.00
20 1 07 05 010 MACHINERY 442,658.34
21 1 07 05 090 DISASTER RESPONSE AND RESCUE EQUIPMENT 236,580.00
22 1 07 05 050 LAND IMPROVEMENT-AQUACULTURE STRUCTURES 2,294,500.00
23 ROAD NETWORKS 256,975,316.40
24 FLOOD CONTROL SYSTEM 2,781,663.53
25 WATER SYSTEM 9,118,082.20
26 SANITARY LANDFILL 5,673,430.98
27 MARINE AND FISHERY EQUIPMENT 850,000.00
28 CONSTRUCTION IN PROGRESS - LAND IMPROVEMENT 1,856,000.00
29 CONSTRUCTION IN PROGRESS - INFRASTRUCTURE 6,758,422.55
30 CONSTRUCTION IN PROGRESS - BUILDING & OTHER STRUCTURES 19,054,104.36

TOTAL 370,870,404.95
 LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 1

Agency (Name of Accountable Officer) (Designation)

Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
property
NO. ACQUIRED number MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE TCT NO.
QTY. QTY. QTY. VALUE LOCATION
LANDS - (1 07 01 010)
1 Land FTC-Lot 11/2000 Hec 150,000.00 300,000.00 2 2 BAG-ONG DAWIS
2 Land Lower Sagadan 5/21/2002 Hec 150,000.00 150,000.00 1 1 21778
3 Land Lower Sagadan 5/21/2002 Hec 150,000.00 150,000.00 1 1 21774
4 Land DSWD 1/1993 sqm 32,565.00 32,565.00 1 1 POBLACION
5 Land Parks 4/8/1994 sqm 238,940.00 238,940.00 1 1 POBLACION
6 Land Public Market Crosssing 4/2003 sqm 160,000.00 160,000.00 1 1 T-23,429
7 Land Economic Services 1996 sq. m. 391,920.00 391,920.00 1 1
8 Land ABC HALL 2016 sq. m. 200,000.00 200,000.00 1 1 POBLACION
900 sqm Emmas to
9 Land Rizon Roadsection 2020 sq. m. 258,700.00 258,700.00 1 1 POBLACION
TOTAL LAND 1,882,125.00

Prepared By: Approved by:

ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 2

Agency (Name of Accountable Officer) (Designation)

Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
QUANTITY QUANTITY QUANTITY VALUE
LAND IMPROVEMENT - ( 1 07 02 990)
1 Perimeter Fence set 29,177.00 29,177.00 1 1 SENIOR CITIZEN
2 Pathway set 12,000.00 12,000.00 1 1 SENIOR CITIZEN
3 Perimeter Fence set 101,092.00 526,675.00 1 1 FTC
4 Land Improvement Roads 4/12/1996 sqm 562,958.90 562,958.90 1 1 POBLACION
5 Land Improvement Health Center 1998 unit 10,268.00 10,268.00 1 1 POBLACION
Basketball Court
6 Land Improvement Construction 7/29/1994 unit 196,800.00 196,800.00 1 1 POBLACION
7 Electrification Power Poblacion 7/1/1995 KVA 282,316.00 282,316.00 1 1 POBLACION
8 Farmers Training Center Building Improvement 2007 unit 9,000.00 9,000.00 1 1 BAG-ONG DAWIS
9 Perimeter Fence LP set 21,500.00 21,100.00 1 1 FTC
TOTAL LAND IMPROVEMENT 1,650,294.90

Prepared By: Approved by:

ROSA DAHAB OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 3

Agency (Name of Accountable Officer) (Designation)
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE LOCATION
QTY. QTY. QTY. VALUE
BUILDINGS - (1 07 04 010)
1 Building COA Office 10/1999 unit 225,094.00 225,094.00 1 1 POBLACION
2 Building DSWD 1992 unit 37,728.00 37,728.00 1 1 POBLACION
3 Building Improvement Various Offices 1997 unit 146,098.95 146,098.95 1 1 POBLACION
4 Building Mun. Garage 1995 unit 48,288.94 48,288.94 1 1 POBLACION
5 Building Post Office 1987 unit 25,000.00 25,000.00 1 1 POBLACION
6 Fire Station Fire Office 12/31/2004 unit 384,888.08 384,888.08 1 1 POBLACION
7 Building Stockroom 2010 unit 99,744.55 99,744.55 1 1 POBLACION

Emergency
8 Building Operation Center 2012 unit 239,180.59 239,180.59 1 1 POBLACION
9 Reservoir LGU 1998 unit 8,011.00 8,011.00 1 1 POBLACION
10 BUILDING COMPLEX 1997 UNIT 1,466,651.00 1,466,651.00 1 1 POBLACION
11 BUILDING FTC 2001 UNIT 4,831,612.69 4,831,612.69 1 1 POBLACION

MARKET AND
SLAUGHTER
12 BUILDING HOUSE 1996 UNIT 598,000.00 598,000.00 1 1 POBLACION
13 BUILDING DCC 1996 UNIT 153,774.91 153,774.81 1 1 POBLACION
14 BUILDING DCC 1998 UNIT 120,000.00 120,000.00 1 1 SALONG
15 PUMPS WATER PUMPS 2001 UNIT 520,000.00 520,000.00 1 1 SALONG
16 BUILDING BUILDING 1996 UNIT 558,372.50 558,372.50 1 1 POBLACION
17 639,829.27 1 1
MUNICIPAL BUILDING
18 EXTENSION BUILDING 2018 UNIT 710,220.02 710,220.02 1 1 POBLACION

To record the
transfer of Multi
Purpose Bldg.
MULTI PURPOSE DRYING from Trust to Grn.
19 PAVEMENT Fund 2019 UNIT 150,000.00 150,000.00 1 1 BAGONG DAWIS

PRINCESA/CABAS
To record the AGAN/L.
transfer from SAGADAN/
Trust to Gen. MALIWANAG/
20 DAY CARE CENTER Fund 2019 UNIT 2,000,000.00 2,000,000.00 1 1 SALONG

To record the
transfer from
Trust to GEn.
21 FISH LANDING Fund 2019 UNIT 2,850,000.00 2,850,000.00 1 1 SAN JUAN

To record the
transfer from
Trust to Gen. BAROY (RIC)
22 PALAY SHED Fund 2019 UNIT 150,000.00 150,000.00 1 1 BAGONG DAWIS

MULTI PURPOSE
BLDG/EVACUATION CULTURAL
23 CENTER CENTER 2019 UNIT 1,528,306.86 1,528,306.96 1 1 BAROY
2 STOREY MUN. BLDG
24 EXT MUN BLDG 2019 UNIT 148,500.00 148,500.00 1 1 MUN. BLDG

Obligation
building
approciation
25 MO BUILDING (Capital Outlay) 12/22/2019 UNIT 336,000.00 336,000.00 1 1 MUN. BLDG.
TOTAL BUILDINGS 17,975,301.69

Prepared By: Approved by:

ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 4

Agency (Name of Accountable Officer) (Designation)
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE LOCATION
QUANTITY QUANTITY QUANTITY VALUE
HOSPITALS & HEALTH CENTER- (1 07 04 030)

1 Building Health Center unit 42,369.31 42,369.31 1 1 POBLACION

RENOVATION/
EXTRA OF RHU
HEALTH
2 Building CENTER unit 1,361,317.86 1,361,317.86 1 1 POBLACION
Upgrading of
3 BUILDING Health Center unit 1,459,582.71 1,459,582.71
Expansion of
4 BUILDING Baroy RHU unit 989,854.09 989,854.09
Bagong Dawis
5 BUILDING BHS unit 1,198,000.00 1,198,000.00
TOTAL HOSPITAL & HEALTH CENTER 5,051,123.97

Prepared By: Approved by:

ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 5

Agency (Name of Accountable Officer) (Designation)
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE LOCATION
QUANTITY QUANTITY QUANTITY VALUE
SLAUGHTER HOUSE- (1 07 04 050)

1 SLAUGHTER HPIGPEN 2008 UNIT 24,891.50 24,891.50 1 1 POBLACION

SLAUGHTER
HOUSE
2 EXPENSE CONSTRUCTI 2009 UNIT 197,575.00 197,575.00 1 1 POBLACION

SLAGHTER
HOUSE
IMPROVEME
3 NT IMPROVEMEN 2009 UNIT 7,200.00 7,200.00 1 1 POBLACION

TOTAL SLAUGHTER HOUSE 229,666.50

Prepared By: Approved by:

ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 6

Agency (Name of Accountable Officer) (Designation)
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE LOCATION
QUANTITY QUANTITY QUANTITY VALUE
MARKET- (1 07 04 040)

1 MARKET CONSTRUCTION BLOCK TIENDA 1997 UNIT 94,317.39 94,317.39 1 1 POBLACION

2 PARKING LOT STALLS CONSTRUCTION 1997 UNIT 146,334.21 146,334.21 1 1 POBLACION
3 PUBLIC MARKET TOILET 2004 UNIT 60,080.00 60,080.00 1 1 POBLACION
4 PUBLIC MARKET TITLING 2004 UNIT 12,000.00 12,000.00 1 1 POBLACION

TOTAL - MARKET 312,731.60

Prepared By: Approved by:

ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 7

Agency (Name of Accountable Officer) (Designation)

Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE LOCATION
QTY. QTY. QTY. VALUE
OTHER STRUCTURE - (1 07 04 990)

1 Building Repair Mun. Bldg. 1/1993 unit 250,000.00 250,000.00 1 1 POBLACION

2 Septic Tank Construction 1/1995 unit 10,152.00 10,152.00 1 1 POBLACION
3 Flower Box Construction 10/2008 unit 194,779.00 194,779.00 1 1 SB
4 Equipment Depo Construction 11/2008 unit 148,883.00 148,883.00 1 1 POBLACION
5 Motor Shade Expansion Construction 2010 unit 36,872.00 36,872.00 1 1 POBLACION
6 Communal Toilet Construction 1996 unit 47,306.50 47,306.50 1 1 POBLACION
7 BREEDING CENTER Construction 2001 unit 265,853.96 265,853.96
8 BAROY CULTURAL CENTER Construction 1,342,146.00 1,342,146.00

TOTAL 2,295,992.46

Prepared By: Approved by:

ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer-I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 8

Agency (Name of Accountable Officer) (Designation)
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
QUANTITY QUANTITY QUANTITY VALUE
OFFICE EQUIPMENT - ( 1 07 05 020 )
1 Lettering Set Rotring 7/2000 set 4,060.00 4,060.00 1 1
2 Typewriter Olympia 8/13/1990 unit 24,000.00 48,000.00 2 2 MO/MBO
3 Typewriter Olympia- 18 carriage 10/26/1988 unit 22,500.00 22,500.00 1 1 MPDC
4 Steel Cabinet 4 Drawers 5/22/1992 unit 4,380.00 4,380.00 1 1 MTO
4 Steel Cabinet 4 Drawers 6/14/1905 unit 15,000.00 15,000.00 1 1 MTO
5 Steel Cabinet 4 Drawers 1989 unit 4,000.00 24,000.00 6 6 ME/DA/MASSO/LCR
6 Cabinet Wood-built in cabinet 6/10/1994 unit 18,380.00 18,380.00 1 1 MTO
7 Steel Cabinet 4 Drawers 10/1999 unit 5,000.00 25,000.00 5 5 VARIOUS OFFICES
8 Hanging Cabinet Wood 4/1996 unit 4,500.00 4,500.00 1 1 SB
9 Steel Cabinet 4 Drawers 9/1999 unit 12,000.00 12,000.00 1 1 MTO
10 Typewriter Olympia 18 carriage 8/21/1992 unit 19,960.00 19,960.00 1 1 MASSO
11 Typewriter Olympia 18 carriage 9/30/1999 unit 17,530.00 17,530.00 1 1 DA
12 Typewriter Olympia 14 carriage 3/1996 unit 13,000.00 13,000.00 1 1 MTO
SUB-TOTAL: 228,310.00
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 8H-I
number PROPERTY UNIT PROPERTY TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13

1,722,436.11
97 AIRCON 1HP PANASONIC 2017 3-316 UNIT 37,529.00 37,529.00 1 1 ROGACIANA RAFANAN

98 MICROPHONE, SPEAKER ACTIVE/ U-9200/EONYOA/EON-

SPEAKER PASSIVE 10 2017 6-334 UNIT 22,458.50 22,458.50 1 1 ROGACIANA RAFANAN
99 COMPUTER TABLE VT-6319 2017 9-354 UNIT 3,950.00 3,950.00 1 1 JEAN NAMOCATCAT
100 DESKTOP HP PAVILLION 2017 9-352 UNIT 43,000.00 43,000.00 1 1 JEAN NAMOCATCAT
101 OFFICE TABLE TABLE 2017 9-353 UNIT 4,150.00 4,150.00 1 1 JEAN NAMOCATCAT
102 HP NOTEBOOK SN 5CG6475CJG 2017 11-359 UNIT 61,500.00 61,500.00 1 1 RENE ALFARERO
INTEL-CORE 13-7100
103 PROCESSOR,MSIH110
CPU M MO-BOARD 2017 10-363 UNIT 16,900.00 16,900.00 1 1 CIRILO MICULOB

1.5 HP WINDOW TYPE

PANASONIC BRAND
104 AIRCON MANUAL UV-SC125VPH 2017 11-367 UNIT 21,198.94 21,198.94 1 1 WILJELYN BUAL/RHU
105 POWER SUPPLY ORION 800W ATX 2017 10-374 UNIT 1,675.00 1,675.00 1 1 CIRILO MICULOB
SN-
106 ACER E-5-57G-52DA NOTEBOOK NXGDWSP00472414B1
PC 17600 2017 12-370 UNIT 41,500.00 41,500.00 1 1 GONGOB/MBO
107 L9 AIRCON BN W/ COMPLETE LA200RC/SN6037AGH
ACCESSORIES K0431 2018 1-401 UNITS 29,056.60 58,113.21 2 2 RHIZZIE SULARTE
108 AIRCON CARRIER 2018 1-405 UNIT 14,052.83 14,052.83 1 1 MARCHELL BASA
109 PRINTER BROTHER 2018 Apr-65 UNIT 20,000.00 20,000.00 1 1 ANACLETA PALMA
110 AIRCON V10018051086 2018 21,695.54 1 1 SHERILANE SILVA
111 CHAIN SAW STIHL 2018 6-316 UNIT 65,720.00 65,720.00 1 1 PEDRO PACANA
various expenses 2018 UNIT 14,840.00 14,840.00 1 1 various expenses
projector ACER 2018 8-329 UNIT 43,680.00 43,680.00 1 1 PEDRO PACANA
111 camera cannon 2018 UNIT 26,800.00 26,800.00 1 1 NELLY CATIGBE
CANON EDS 1300
112 DSLR/SN
CAMERA 258073052797 2018 8-340 UNIT 26,800.00 26,800.00 1 1 PEDRO PACANA
113 PRINTER COLORED PICTURES 2018 8-341 UNIT 17,472.00 17,472.00 1 1 ANACLETA PALMA
STEREO AUDIO SYSTEM SUBWOOFER 2019 3-440 UNIT 54,500.00 54,500.00 1 1 OLAFSSON/LOREJO
KOPPEL FLOOR
AIRCON MOUNTED 2018 10-441 UNITS 96,333.00 192,666.00 2 2 OLAFSSON/SILVA
113 AIRCON PANASONIC 1 HP 2018 9-439 UNIT 19,199.00 19,199.00 1 1 HAZEL CANOY
114 labor 21,132.08 1 1

115 1.5 HP WINDOW TYPE

PANASONIC BRAND
AIRCON UV-SC125VPH 2017 12-400 UNIT 17,846.04 17,846.04 DIEGO D. ESTOR
LED 43 INCHES SN :
116 3TE43MI833810
TV IF6FA40544 2019 2 66 UNIT 16,183.00 16,183.00 1 1 MTO/ SHERILANE I. SILVA
117
PRINTER EPSON L565 PRINTER 2019 3 21 UNIT 14,900.00 14,900.00 1 1 MTO/ SHERILANE I. SILVA
118 PLATFORM SCALE 1000KGS 2019 3 455 UNIT 25,000.00 25,000.00 1 1 MTO/ SHERILANE I. SILVA
119 CABINET STEEL 4D 2019 3 464 UNIT 7,950.00 7,950.00 1 1 LOLITO MAGTAJAS
120 CABINET STEEL 3D 2019 UNIT 7,450.00 7,450.00 1 1 MO/MTO/SB
121 COPIER INEO 226 2019 5 478 UNIT 98,500.00 98,500.00 1 1 LCR/ CIRILO MICULOB
122
PRINTER EPSON L565 PRINTER 2019 6 465 UNIT 15,330.00 15,330.00 1 1 ROSALBETH VILLARIN
123
CAMERA CANON POWERSHOT 11/18/2019 UNIT 15,950.00 15,950.00 1 1 HR
124 PROJECTOR W/ TRIPOD ACER 11/18/2019 UNIT 23,900.00 23,900.00 1 1 HR
125 POWERBANK ROMOSS 20000MAH 11/18/2019 UNIT 1,950.00 1,950.00 1 1 HR
126 TV SMART LED 32" 11/18/2019 UNIT 14,972.00 14,972.00 1 1 HR
127 TV LED 7/11/1905 UNIT 6,000.00 90,000.00 15 15 MSWD
128 Various Obligations V#12-3481 18,180.00 18,180.00
129 TV LED 32 Inches 5/20/2020 unit 22,560.00 22,560.00 1 1 RHU
130 Electric Fan industrial 5/20/2020 unit 10,888.00 10,888.00 1 1 RHU
131 AIRCON PANASONIC 2.5 6/5/2020 UNIT 29,936.00 29,936.00 1 1 BIR
TOTAL OFFICE EQUIPMENT 3,004,463.00
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020
LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 9-E
NAME OF ACCOUNTABLE OFFICER DESIGNATION
ColumnColumn2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
1,142,418.00
57 CUBICLE SET W/ CHAIRS 2017 6-333 SET 239,713.00 239,713.00 1 1 SHERILANE SILVA
58 PLASTIC CHAIRS BLACK 2017 1-405 UNITS 8,300.00 8,300.00 20 20 MARCHELL BASA
59 EXECUTIVE TABLE OFFICE TABLE 2017 2-265 SET 13,000.00 13,000.00 2 2 NELLY CATIGBE
60 GANG CHAIR 5 SEATER 2017 4-328 UNIT 9,500.00 9,500.00 1 1 MARCHELL BASA
61 GANG CHAIR 5 SEATER 2017 6-337 UNIT 7,500.00 7,500.00 1 1 PNP/GRACE CANOY

MO PARAPHERNALIA/GANG
CHAIR/MD CHATI 211/MD-
DQ102 END TABLE
WALLNUT/MD-W-99 HIGH
BACK OFFICE CHAIR GREY
BLACK/MD-44158 CACTUS

62 2017 SET 34,669.00 34,669.00 1 1 MO

63 UNIT 48,475.00 48,475.00
OFFICE TABLE WOOD/BROWN EMMA MABEL G.
64 COLOR 2017 12-369 UNIT 10,390.00 10,390.00 1 1 DURANTE
CONFERENCE TABLE AND 4 TABLES AND 15
65 CHAIRS CHAIRS 2017 38,900.00 38,900.00 RHU
66 TABLE 2017 11,000.00 11,000.00 BFP
67 OFFICE TABLE NEW 2018 3-278 UNIT 15,150.00 15,150.00 1 1 ANACLETA PALMA
68 STEEL CABINET 4d 2019 5-477 UNIT 15,900.00 15,900.00 2 2 ROSALBETH VILLARIN
69 DINING SET 4 SEATER 2019 UNIT 8,500.00 8,500.00 1 1 MCO
70 OFFICE CABINET 2020 UNIT 7,389.00 7,389.00 1 1 RHU
TOTAL FURNITURE AND FIXTURES 1,610,803.72

Prepared By: Approved by:

ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020
LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 10-J
NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCEON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARDPER COUNT OVERAGE TCT NO.
QUANTITYQUANTITY QUANTITY VALUE
2,039,037.58
95 NOTEBOOK WINDOWS 8.1 2015 unit 4,124.53 18,750.00 7 7 TAGALOG
96 NOTEBOOK WINDOWS 8.1 2015 unit 2,362.70 18,750.00 1 1 CANENCIA
97 NOTEBOOK WINDOWS 8.1 2015 unit 2,300.00 18,750.00 1 1 ALVIA
98 NOTEBOOK WINDOWS 8.1 2015 unit 3,749.60 18,750.00 1 1 OLMEDO
99 NOTEBOOK WINDOWS 8.1 2015 unit 3,900.00 18,750.00 1 1 RIZON
100 NOTEBOOK WINDOWS 8.1 2015 unit 2,000.00 18,750.00 1 1 RODA
101 NOTEBOOK WINDOWS 8.1 2015 unit 2,400.00 18,750.00 1 1 JUMAWAN
102 NOTEBOOK WINDOWS 8.1 2015 unit 2,500.00 18,750.00 1 1 BASALO
103 NOTEBOOK WINDOWS 8.1 2015 unit 18,000.00 18,750.00 1 1 SULARTE
104 NOTEBOOK WINDOWS 8.1 2015 unit 3,787.24 18,750.00 1 1 ONG
106 PRINTER L210 2016 UNIT 5,250.00 1 1 GONGOB
107 CPU INTEL 2016 UNIT 11,700.00 1 1 GONGOB
109 (3,550.00) FA
111 COMPUTER GIGABYTEFM2 2016 3-193 UNIT 26,000.00 26,000.00 1 1 PNP/E. PATIJAN
112 HP NOTEBOOK SN5CG6T32CQL 2016 8-205 UNIT 25,000.00 1 1 CELIA AYUDA
113 PC COMPUTER LENOVO 2016 10-227 UNIT 41,500.00 41,500.00 1 1 SHERYL FERNANDEZ
114 PROJECTOR & NOTEBOOKSN BNB 2016 8-217 SET 53,375.00 53,375.00 1 1 R. RAFANAN
115 PROJECTOR & NOTEBOOKEPSON EB-S31 2016 12-268 UNIT 23,850.00 23,850.00 1 1 A. TOLEDO
116 168,015.00 TRUST FUND
117 130,525.00 TRUST FUND
118 NOTEBOOK-PC-LAPTOP ACER 2017 3-287 UNIT 41,500.00 41,500.00 1 1 ROSALBETH VILLARIN
119 NOTEBOOK PC LAPTOP ACER 2017 6-318 UNIT 39,000.00 39,000.00 1 1 GRACE CANOY
120 NOTEBOOK PC LAPTOP HP OMEN 2017 10-398 UNIT 69,500.00 69,500.00 1 1 ALETH TOLEDO
121 DESKTOP ACER 2017 10-399 UNIT 53,800.00 53,800.00 1 1 ALETH TOLEDO
122 COMPUTER EMAXX/AMD A4/6300 2018 UNIT 24,500.00 24,500.00 1 1 POI NOVE A. ALCONTIN

123 UNIT
ACER SN
NOTEBOOK NXVEAPQ1872701EQQ76QQ 2018 7-324 45,190.00 45,190.00 1 1 RANISA LIBARIOS
124 57,194.80 1 1
125 LAPTAP WITH USB ACER AND APACER 2018 9-349 UNIT 35,695.00 35,695.00 1 1 EVELYN MEDINA
126 LAPTOP LENOVO 2018 8-334 UNIT 94,425.00 94,425.00 1 1 ANACLETA PALMA
127 LAPTOP ASUS INTELCORE 2018 4-348 UNIT 71,900.00 71,900.00 1 1 ALETH TOLEDO
128 PRINTER 3IN 1 BROTHER 2018 2-409 UNIT 19,960.00 19,960.00 1 1 ANACLETA PALMA
129 LAPTOP HP PAVILLION 2018 40-11 UNIT 58,800.00 58,800.00 1 1 IRENE DAHAB
130 PRINTER EPSON L565 2019 04-122 UNIT 14,900.00 14,900.00 1 1 ALLAINE TRINIDAD
131 DESKTOP COMPUTER INTEL CORE i7 PROCESSOR 07-2019 UNIT 40,500.00 40,500.00 1 1 LCR
132 LAPTOP ASUS INTEL CORE i3 08-2019 UNIT 47,300.00 47,300.00 1 1 RHU
133 COMPUTER 10-2019 UNIT 56,500.00 56,500.00 1 1 HR
PROJECTOR W/
134 TRIPOD,DESKTOP,HARD UNIT
DRIVE 12-2019 58,618.00 58,618.00 1 1
135 UNIT
COMPUTER W/ PRINTER May-20 45,945.00 45,945.00 1 1 BPLO
136 ANDRIOD TABLET May-20 7,645.00 7,645.00 RHU

137 COMPUTER W/ UNIT

COMPLETE ACCESSORIES ACER May-20 60,000.00 60,000.00 1 1 MASSO

OVER-ALL TOTAL 3,651,075.38

Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del NorteSHERILANE I. SILVA Municipal Treasurer Page 11

NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2Column3Column4 Column5
Column6 Column7 Column8 Column9 Column10 Column11
Column12 Column13

ARTICLE
DESCRIPTIONYEAR
PROPERTY
UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
PER
ACQUIRED
NUMBER
MEASURE VALUE AMOUNT PER CARD COUNT OVERAGE
QUANTIT
QUANTITY Y QUANTITY
VALUE
BOOKS - (1 07 07 020)
Encyclope
3/1995 set 36,267.00 1 1 MO
1 Books dia 36,267.00
TOTAL BOOKS 36,267.00
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 12

NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1
Column2 Column3 Column4 Column5
Column6 Column7 Column8 Column9
Column10
Column11
Column12 Column13
ARTICLEDESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCEON HAND
SHORTAGE/ REMARKS
ACQUIRED NUMBER
MEASURE VALUE AMOUNT PER CARD
PER COUNT
OVERAGE
QUANTITY
QUANTITY
QUANTITY VALUE
NO. AGRICULTURAL & FORESTRY EQUIPMENT - (1 07 05 040)
1 Kawa 12/15/2004 unit 7,500.00 7,500.00 1 1 S/HOUSE

TOTAL AGRICULTURAL & FORESTRY EQUIPMENT 7,500.00

Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANT EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 13

NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTYUNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIREDNUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
QUANTITY QUANTITY QUANTITY VALUE
CONSTRUCTION AND HEAVY EQUIPMENT (1 07 05 080)
1 Dumptruck 6 WHEELER 2009 unit 945,000.00 945,000.00 1 1 MO
2 BACKHOE 2009 unit 8,386,893.22 8,386,893.22 1 1 MO
3 CEMENT MIXER 2014 unit 52,150.00 52,150.00 1 1 ME
4 CONCRETE MIXER 1996 unit 33,531.50 33,531.50 1 1
9,417,574.72
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 14

NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11Column12 Column13
ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
QUANTITY QUANTITY QUANTITY VALUE
MEDICAL, DENTAL & LABORATORY EQUIPMENT - (1 07 05 110)
1 Diff. Counter Keys 4/14/2005 pc 8,100.00 8,100.00 1 1 RHU
2 WBC Counting Chambers 4/14/2005 pc 1,285.00 1,285.00 1 1 RHU
3 Centrifuge 4/14/2005 pc 9,450.00 9,450.00 1 1 RHU
4 Glucometer 4/14/2005 pc 2,185.00 2,185.00 1 1 RHU
5 RAYTO-CHEM. ANALYZER 2016 11-135-262 UNIT 485,000.00 485,000.00 1 1 RHU
6 Dental Unit Motorized 5/20/2020 Unit 176,000.00 176,000.00 1 1 RHU
TOTAL MEDICAL, DENTAL, & LABORATORY EQUIPMENT 682,020.00
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020
n

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 15

Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
NAME OF ACCOUNTABLE OFFICER DESIGNATION
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE OFFICE
QUANTITY QUANTITY QUANTITY VALUE
TECHNICAL & SCIENTIFIC EQUIPMENT- ( 1 07 05 140)
1 PANTOGRAPH unit 450.00 450.00 1 1 ME

TOTAL TECHNICAL & SCIENTIFIC EQUIPMENT 450.00

Prepared By: Approved by:

ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2019

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 16

NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4 Column5Column6 Column7 Column8 Column9 Column10Column11Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HANDSHORTAGE/ REMARKS
NO. ACQUIRED NUMBERMEASURE VALUE AMOUNT PER CARD PER COUNTOVERAGE USER
QTY. QTY. QTY. VALUE
OTHER MACHINERIES AND EQUIPMENT
Weight &
1 Measure 4/2006 unit 30,000.00 30,000.00 1 1 MTO
Timbangan ng
2 Bayan 4/2006 unit 5,000.00 5,000.00 1 1 MTO
Washing
3 Machine Panasonic 7/2007 unit 5,499.00 5,499.00 1 1 FTC
4 Grasscutter Kawasaki 12/22/2008 unit 13,992.00 13,992.00 1 1 DA
5 BRUSH CUTTER HONDA 7/11/2012 7-165 unit 17,920.00 17,920.00 1 1 MO

6 GENERATOR SET 7/1/2013 4-222 unit 56,850.00 56,850.00 1 1 MDRRMO

7 BRUSH CUTTER HONDA 7/1/2013 4-230 17,500.00 17,500.00 1 1 MDRRMO
PUMP DEEP
8 WELL BEST TANK 7/7/1905 UNIT 21,752.75 21,752.75 1 1 CATIGBE
TOTAL - OTHER OTHER MACHINERIES AND EQUIPMENT 168,513.75
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 17

NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
QUANTITY QUANTITY QUANTITY VALUE
MOTOR VEHICLE - (1 07 06 010 )
1 Mini Dumptruck Isuzu Elf 03/05 unit 332,389.04 332,389.04 1 1 MO
Isuzu Crew Cab Pick
2 D-Max up 4x2 LSMT Colored 10/2009 unit 1,192,343.26 1,192,343.26 1 1 MO
Gray
Isuzu A/T Crew Cab
3 D-Max 2/22/2011 unit 718,000.00 718,000.00 1 1 SB
Pick up 4x2 Color Red
4 Susuki 125 CC motorcycle 9/1/2011 unit 68,500.00 68,500.00 1 1 MPDC
5 MOTORCYCLE YAMAHA DT 1995 UNIT 94,000.00 94,000.00 1 1
6 FROM TRUST FUND 345,000.00 1 1 UNRECONCILED
7 DUMP TRUCK ISUZU MINI 2018 UNIT 960,000.00 960,000.00 1 1 RENE ALFARERO
Daewoo 10
8 DUMP TRUCK Wheeler /Reclass 2019 unit 8,595,000.00 8,595,000.00 1 1 ME
entry 2/18/2019
FUSO/Reclass from
9 DUMP TRUCK Disaster and 2016 unit 1,380,000.00 1,380,000.00 1 1 MDRRMO
Response
MITSUBISHI/ Reclass

10 L300 from Disaster and 2017 unit 836,000.00 836,000.00 1 1 MDRRMO

Response
14,521,232.30
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 18

NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HANDSHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARDPER COUNT OVERAGE
QUANTITYQUANTITY QUANTITY VALUE
OTHER PROPERTY, PLANT & EQUIPMENT - (1 07 99 990)
1 Ladder Green Warner 24Ft 3/2007 pc 17,076.25 17,076.25 1 1 MO
2 HAMMER DRILL 2013 PC 36,400.00 36,400.00 1 1 MDRRMO
3 CHAIN SAW 7/5/1905 PC 20,134.25 20,134.25 1 1 MDRRMO
REMAINING STRUCTURE OF
25,000.00 25,000.00
4 FLOATING RESTAURANT 4/19/2019
To record the Transfer of PPE &
Shallow Tube Wells Equipment from Trust Fund To 625,000.00 625,000.00
5 General Fund 8/15/2020 DA
To record the Transfer of PPE &
Vermi House/Vermi Equipment from Trust Fund To 1,230,000.00 1,230,000.00
Cast Production
6 General Fund 8/15/2020 DA
TOTAL OTHER PROPERTY, PLANT & EQUIPMENT 1,953,610.50
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 19

Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
NAME OF ACCOUNTABLE OFFICER DESIGNATION
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
(P) QUANTITY QUANTITY QUANTITY VALUE
WORK/ZOO ANIMALS (1 07 99 010)

1 GOATS 2014 15,500.00 15,500.00 1 1 FTC

2 CARABAO 8,500.00 8,500.00 1 1 FTC
CATTLES 354,900.00 354,900.00 24 24 CABASAGAN/FT
3 7/9/2017 C

TOTAL MARINE AND FISHERY EQUIPMENT 378,900.00

Prepared By: Approved by:

ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 20

NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4
Column5Column6 Column7 Column8 Column9 Column10 Column11Column12 Column13
ITEM ARTICLEDESCRIPTION YEARPROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED
NUMBERMEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
QUANTITY QUANTITY QUANTITY VALUE
MACHINERY 1 07 05 010

MACHINERY 334,158.34 1 1
1
GRASS
CUTTER 7-404 1.00 16,500.00 16,500.00 1 1
2 2017 NESTOR HAYAG
MUDBOATS 2.00 46,000.00 92,000.00
3 2019 DA
TOTAL MARINE AND FISHERY EQUIPMENT 442,658.34
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 21

Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
NAME OF ACCOUNTABLE OFFICER DESIGNATION
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
DISASTER RESPONSE AND RESCUE EQUIPMENT 107 05 090 QUANTITY QUANTITY QUANTITY VALUE

KENWOOD
VHF
RADIO PORTABLE 10-356 UNITS 26,800.00 26,800.00 4 4
MODEL
1 TK2000 2017 MDRRMO/PEDRO PACANA
CIGNUS VHF
PORTABLE
RADIO 10-357 UNITS 11,700.00 11,700.00 3 3
MODEL
2 V85PO 2017 MDRRMO/PEDRO PACANA
HYT FOR HYT
BATTERY 10-358 UNITS 1,900.00 1,900.00 3 3
3 TC610 7/9/1905 MDRRMO/PEDRO PACANA
3,800.00 UNRECONCILED
4 FOLDING BEDS 3/1/2019 05-259 UNITS 800.00 48,000.00 60 60 MDRRMO/PEDRO PACANA
5 HARNES 5/23/2019 05-260 UNITS 8,500.00 17,000.00 2 2 MDRRMO/PEDRO PACANA
6 CARABINER 5/23/2019 05-260 UNITS 1,900.00 19,000.00 10 10 MDRRMO/PEDRO PACANA
7 SAFETY GLOVES 5/23/2019 05-260 UNITS 3,800.00 15,200.00 4 4 MDRRMO/PEDRO PACANA
8 RAINCOAT 5/23/2019 05-260 UNITS 900.00 5,400.00 6 6 MDRRMO/PEDRO PACANA
9 RESCUE 8 5/23/2019 05-260 UNITS 4,800.00 4,800.00 1 4 MDRRMO/PEDRO PACANA
10 RESCUE KNIVES 5/23/2019 05-260 UNITS 1,200.00 6,000.00 5 5 MDRRMO/PEDRO PACANA
11 SAFETY GOOGLES 5/23/2019 05-260 UNITS 150.00 600.00 4 4 MDRRMO/PEDRO PACANA

REAPETER
GRASS WITH 5-476 SET 64,780.00 64,780.00
DUPLEX &
ASSESSORIES
12 6/21/2019 MDRRMO/PEDRO PACANA
SEAM TECH SET 11,600.00 11,600.00 1 1
ELECTRONICS
13 7/11/1905 MDRRMO/PEDRO PACANA
TOTAL 236,580.00
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 22

NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
QUANTITY QUANTITY QUANTITY VALUE
LAND IMPROVEMENTS-AQUACULTURE STRUCTURES-1-07-02-010

FISH SANCTUARY
BARANGAY FISH SANCTUARY 7-404 1.00 333,333.33 333,333.33 1 1
1 APRIL, 2018 RAW-AN POINT
FISH PEN
BANGUS FISH PEN 7-405 1.00 300,000.00 300,000.00 1 1
2 APRIL, 2018 BAROY DACU
FISH PEN
BANGUS FISH PEN 7-406 1.00 300,000.00 300,000.00 1 1
3 APRIL, 2018 LOWER SAGADAN
FISH SANCTUARY
BARANGAY FISH SANCTUARY 7-407 1.00 333,333.33 333,333.33 1 1
4 APRIL, 2018 LOWER SAGADAN
BANGUS FISH PEN FISH PEN 7-408 1.00 347,250.00 347,250.00 1 1
5 APRIL, 2018 RAW-AN POINT
FISH PEN
BANGUS FISH PEN 7-409 1.00 347,250.00 347,250.00 1 1
6 APRIL, 2018 SAN JUAN
FISH SANCTUARY
BARANGAY FISH SANCTUARY 7-410 1.00 333,333.33 333,333.33 1 1
7 APRIL, 2018 BAROY DACU

TOTAL MARINE AND FISHERY EQUIPMENT 2,294,500.00

Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2019

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 23 C

NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
QUANTITY QUANTITY QUANTITY VALUE
ROAD NETWORKS-1-07-03-010
203,758,000.00
ROAD
PRINCESA-ANDIL CONCRETING-.860 11-414 KM. 7,200,000.00 7,200,000.00 1 1 PRINCESA-ANDIL
31 KM 2012
ROAD CONCRETING-
LIMUAG-DALAMA 11-415 KM. 9,900,000.00 9,900,000.00 1 1 LIMUAG-DALAMA
32 1.650 KM 2011
ROAD CONCRETING-
SALONG-BATO 11-416 KM. 18,000,000.00 18,000,000.00 1 1 SALONG-BATO
33 1.500 2011
ROAD
LINDONGAN-BATO 11-417 KM. 8,640,000.00 1 1 LINDONGAN-BATO
34 CONCRETING-.2000 2010 8,640,000.00
ROAD
PENDULUNAN- 11-418 KM. 2,700,000.00 1 1 PENDULUNAN-CABASAGAN
CABASAGAN
35 CONCRETING-.900 2010 2,700,000.00
ROAD CONCRETING-
ROXAS STREET 11-419 KM. 1 1 POBLACION
36 2012 5,000,000.00 5,000,000.00
.538KM
QUIRINO STREET 11-420 KM. 1 1 POBLACION
37 2020 242,980.00 242,980.00
ROAD SEGMENT
ROAD SEGMENT
NEAR MUNICIPAL 11-421 KM. 1 1 POBLACION
HALL
38 2020 1,304,364.00 1,304,364.00
.743 KM
GARCIA STREET 11-422 KM. 1 1 POBLACION
39 2020 229,972.40 229,972.40
TOTAL 256,975,499.18
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS Of JUNE 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 24

NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
QUANTITY QUANTITY QUANTITY VALUE
FLOOD CONTROL SYSTEM-1-07-03-020

FLOOD
RAW-AN POINT FLOOD
CONTROL SYSTEM CONTROL 9-404 1.00 473,360.00 473,360.00 1 1
1 SYSTEM DECEMBER, 2016 RAW-AN POINT
FLOOD
FLOOD CONTROL SYSTEM CONTROL 9-405 1.00 452,351.00 1 1
2 SYSTEM 2017 452,351.00 RAW-AN POINT
SAN JUAN SEA WALL SEAWALL
9-06 1.00 978,510.53 978,510.53 1 1
3 RIPRAP 2019 SAN JUAN
SAN JUAN SEA RIPRAP RIPRAP
PHASE 2 9-07 1.00 877,442.00 1 1
4 2019 877,442.00 SAN JUAN
TOTAL FLOOD CONTROL SYSTEM 2,781,663.53
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 25

NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
QUANTITY QUANTITY QUANTITY VALUE
WATER SYSTEM-1-07-03-020

WATER
ANDIL WATER
SYSTEM 10-404 SYSTEM 1,234,725.88 1,234,725.88 1 1
1 SYSTEM SEPTEMBER, 2016 ANDIL
WATER
MALIWANAG
10-405 SYSTEM 1,479,883.96 1,479,883.96 1 1
WATER SYSTEM
2 SYSTEM SEPTEMBER, 2016 MALIWANAG
WATER
TINUBDAN
WATER SYSTEM 10-406 SYSTEM 1,029,179.47 1,029,179.47 1 1
3 SYSTEM SEPTEMBER, 2016 TINUBDAN
WATER
SALONG WATER
SYSTEM 10-407 SYSTEM 730,235.00 1 1
4 SYSTEM SEPTEMBER, 2016 730,235.00 SALONG
WATER
LINDONGAN
10-408 SYSTEM 1,393,436.62 1,393,436.62 1 1
WATER SYSTEM
5 SYSTEM AUGUST, 2017 LINDONGAN
WATER
PENDULUNAN
WATER SYSTEM 10-409 SYSTEM 750,621.07 1 1
6 SYSTEM JUNE, 2018 750,621.07 PENDULUNAN
WATER
CABASAGAN
10-410 SYSTEM 1,000,000.00 1 1
WATER SYSTEM
7 SYSTEM OCTOBER, 2018 1,000,000.00 CABASAGAN
WATER
RIVERSIDE WATER 10-411 SYSTEM 1,000,000.00 1 1
SYSTEM
8 SYSTEM MARCH, 2019 1,000,000.00 RIVERSIDE
WATER
SALONG WATER
10-412 SYSTEM 1 1
SYSTEM
9 SYSTEM JANUARY, 2018 500,000.00 500,000.00 SALONG
TOTAL WATER SUPPLY SYSTEM SYSTEM 9,118,082.20
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 26

NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
QUANTITY QUANTITY QUANTITY VALUE
OTHER INFRA ASSETS

MULTI PURPOSE HALL

REHABILITATION OF EVACUATION CENTER 12-404 UNIT 3,870,965.90 3,870,965.90 1 1
1 2016 POBLACION
LANDFILL

SANITARY LANDFILL 12-405 UNIT 460,319.08 460,319.08 1 1

2 2018 PANGE
POSTS

EVACUATION CENTER FOUNDATION POSTS SETS 1,342,146.00 1,342,146.00

3 1996 POBLACION
TOTAL OTHER INFRA ASSETS 5,673,430.98 1 1
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer PAGE 27

NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4 Column5Column6 Column7 Column8 Column9 Column10 Column11 Column12
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/
NO. ACQUIRED NUMBERMEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
QUANTITY QUANTITY QUANTITY VALUE
MARINE AND FISHERY EQUIPMENT-1-07-05-050

BANCA
MOTORIZED
BANCA 13-404 UNIT 212,500.00 212,500.00 1 1
1 2019
BANCA
MOTORIZED 13-405 UNIT 212,500.00 212,500.00 1 1
BANCA
2 2019
BANCA
MOTORIZED 13-405 UNIT 212,500.00 212,500.00 1 1
BANCA
3 2019
BANCA
MOTORIZED 13-405 UNIT 212,500.00 212,500.00 1 1
BANCA
4 2019
TOTAL MARINE AND FISHERY EQUIPMENT 850,000.00
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE, 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 28

NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
QUANTITY QUANTITY QUANTITY VALUE
CONSTRUCTION IN PROGRESS LAND IMPROVEMENT-10710010

LABOR ONLY
PERIMETER 14-404 UNIT 5,000.00 5,000.00 1 1
FENCE
1 2013
EMBANKMENT

BUS
TERMINAL OF MATERIALS 13-405 UNIT 1,851,000.00 1,851,000.00 1 1

2 AND LABOR 2019 BAG-ONG DAWIS

CONSTRUCTION IN PROGRESS LAND IMPROVEMENT- TOTAL 1,856,000.00
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF JUNE 2020

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 30

NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
QUANTITY QUANTITY QUANTITY VALUE
CONSTRUCTION IN PROGRESS BUILDING AND OTHER STRUCTURES-10710030

BUILDING

EVACUATION CENTER 15-404 UNIT 19,054,104.36 19,054,104.36 1 1

1 2018
CONSTRUCTION BUILDING AND OTHER STRUCTURES IMPROVEMENT- TOTAL 19,054,104.36
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
 PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF DECEMBER 31, 2019

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 29

NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
QUANTITY QUANTITY QUANTITY VALUE
CONSTRUCTION IN PROGRESS INFRA- 1-07-10-020
BUB PROJECT
CABASA
GAN 14-404 SYSTEM 94,300.00 94,300.00 1 1
WATER
SYSTEM
1 2016 CABASAGAN
LIMUAG MRDP PROJECT
14-405 KM. 28,000.00 28,000.00 1 1
2 ROAD 2017 LIMUAG
MULTI FUNCTION
IMPROV
EMENT
OF MAIN 14-406 UNIT 476,466.00 476,466.00 1 1
EVAC
CENTER
3 HALL 2014 POBLACION
ROAD CONCRETING-
ROAD
CONCRE
TING
LOWER 14-409 KM. 45,000.00 1 1
VSAGAD
AN TO
SAN
JUAN LOWER
4 2019 45,000.00 SAGADAN
GARBAGE
RCA- 14-410 KM. 75,000.00 1 1
SWM CONTAINMENT
5 AREA 2019 75,000.00 PANGE
SUB-TOTAL CONSTRUCTION IN PROGRESS INFRA 718,766.00

Prepared By: Approved by:

ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF DECEMBER 31, 2019

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 29-A
NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
QUANTITY QUANTITY QUANTITY VALUE
CONSTRUCTION IN PROGRESS INFRA- 1-07-10-020
718,766.00
SURVEY
CONSTR
UCTION
OF 14-411 UNIT 45,070.00 1 1
BOARD
WALK
6 2019 45,070.00 SAN JUAN
WATER SYSTEM
RIVERSID
E WATER 14-412 KM. 72,810.00 1 1
SYSTEM
7 2019 72,810.00 RIVERSIDE
ROAD CONCRETING-
SANITAR
Y 14-413 UNIT 1 1 PANGE
LANDFILL
8 2019 1,936,637.15 1,936,637.15
TERMINAL
BAROY
BUS 14-420 SQ.M. 3,746,500.00 1 1
TERMIN
AL
9 2020 3,774,400.00 DAWIS
WATER SYSTEM
BATO
WATER
SUPPLY 14-421 SYSTEM 200,000.00 1 1
DEVT
PROJECT
10 2020 200,000.00 DAWIS
SUB-TOTAL CONSTRUCTION IN PROGRESS INFRA 6,747,683.15

Prepared By: Approved by:

ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member
PROVINCE OF LANAO DEL NORTE
LOCAL GOVERNMENT UNIT OF BAROY
BAROY, LANAO DEL NORTE
INVENTORY REPORT OF FIXED ASSETS
AS OF DECEMBER 31, 2019

LGU-Baroy, Lanao del Norte SHERILANE I. SILVA Municipal Treasurer Page 29-B
NAME OF ACCOUNTABLE OFFICER DESIGNATION
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13
ITEM ARTICLE DESCRIPTION YEAR PROPERTY UNIT UNIT TOTAL BALANCE ON HAND SHORTAGE/ REMARKS
NO. ACQUIRED NUMBER MEASURE VALUE AMOUNT PER CARD PER COUNT OVERAGE
QUANTITY QUANTITY QUANTITY VALUE
CONSTRUCTION IN PROGRESS INFRA- 1-07-10-020
6,747,683.15
RESTAURANT
SEASIDE
REHABILI 14-422 SQ.M. 5,070.00 1 1
TATION
11 2020 5,070.00 DAWIS
OBLIGATION
OBLIGATI
ON OF 14-423 OBLIGATION 5,669.40 1 1
20% FOR
2019
12 2019 5,669.40 DAWIS
SUB-TOTAL CONSTRUCTION IN PROGRESS INFRA 6,758,422.55
Prepared By: Approved by:
ROSA D. OLAFSSON
Allaine A. Trinidad Municipal Mayor
Supply Officer I

SHERILANE I. SILVA EMMA MABEL G. DURANTE EVELYN MEDINA

Member Member Member