DEPARTMENT OF EDUCATION

PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF CEBU PROVINCE
AS OF Level)
SL(Lowest 20019-2020
- PPE Item
(2nd Sub-Account) CURVA ELEMENTARY SCHOOL
(1st Sub-Account) Required Required Name of Accountable
Code Description Source Description - (include
Estimated Life Accountable Officer
Code Description Property # Serial No. if Date Depreciable Cost
of Fund available)
Yrs Office
(6) (16)
221-001 ELECTRIC FAN
221-001-016 Stand Fan NGO 001-016 Dowell 5 Curva ES All Teachers
221-001-024 Wall Mounted NGO 001-024 Asahi 5 Curva ES All Teachers
221-002 CALCULATOR
221-002-003 Battery Operated DepEd 001-003 5 Curva ES Lilibeth O. Dela Cruz
222-001 IT EQUIPMENT
COMPUTER SET
001-001 Advance Solutions
222-001-001 DCP batch 24 DepEd 10/2/2013 164,100.53 Joy Melody C. Rosal
Inc.
222-001-002 DCP batch 26 DepEd 001-002 Reddot 5/23/2016 133,176.31 Joy Melody C. Rosal
222-001-003 DCp batch 29 DepEd 001-003 Coby 8/31/2016 45,773.87 Joy Melody C. Rosal
PRINTER

222-001-004 Deskjet School Partnership Fund 001-004 HP 5 Curva ES 7,000.00 Joy Melody C. Rosal
222-001 FURNITURES/FIXTURES
STORAGE CABINET DepEd 002-002 10 11/3/2015 Curva ES 29.209.60 Lilibeth O. Dela Cruz
National Federation of
TEACHER'S TABLE WITH
CHAIRS-ALL WOOD Cooperative s of Persons With 2/21/2013 7,640.00
Disability (NFCPWD)
222-001-002 DepEd 002-001 10 Curva ES Lilibeth O. Dela Cruz
National Federation of
Cooperative s of Persons With 2/21/2013 3,500.00
LEFT HANDED ETAC WOOD Disability (NFCPWD)
222-001-005 AND STEEL DepEd 002-005 10 Curva ES Lilibeth O. Dela Cruz
National Federation of
RIGHT HANDED ETAC WOOD Cooperative s of Persons With 2/21/2013
222-001-043 AND STEEL DepEd 002-043 Disability (NFCPWD) 10 Curva ES 30,100.00 Lilibeth O. Dela Cruz
222-001-011 Blackboard NGO 002-011 10 Curva ES All Teachers
229-001
AUDIO VISUAL EQPMT.
229-001-005 Projector Screen DepEd 009-005 5 Curva ES Joy Melody C. RosaL
229-001-001 Television Set DepEd 009-001 5 Curva ES Joy Melody C. RosaL
229-002-005 Video Projector DepEd 002-005 5 Curva ES Joy Melody C. RosaL
229-002-001 Amplifier DepEd 002-001 5 Curva ES Joy Melody C. RosaL
229-004
SOUND SYSTEM
229-004-002 Microphone 004-002 5 Curva ES Joy Melody C. Rosal
 OTHER PROPERTY,PLANT & EQUIPMENT
250-004
250-004-001 REFRIGERATOR NGO 004-001 10 Curva ES 20,000.00 Agnes D. Muñasque
LAMINATING MACHINE
250-033-001 Laminating Machine Partnership Fund 033-001 5 Curva ES Joy Melody C. Rosal
OTHERS
250-033-002 Biometric MOOE 033-002 5 Curva ES 5/26/20117 12,000.00 Debra C. Duaban
250-033-040 Kiddie Tables NGO 033-040 5 Curva ES 8/1/2017 Flores A. Ursabia
250-033-040 Kiddie Chairs NGO 033-020 5 Curva ES 8/1/2017 Flores A. Ursabia
250-033-005 Library Tables NGO 033-005 5 Curva ES Agnes D. Muñasque
250-033-020 Library Chairs NGO 033-015 5 Curva ES Agnes D. Muñasque
250-033-003 Water Dispenser NGO 033-003 5 Curva ES Agnes D. Muñasque
250-033-001 Land LGU 033-001 8,189.85 sq. Meters 15 Curva ES RUBEN D. FLORES
250-033-011 Classrooms NGO 033-011 Gr. 1-6 Classrooms 10 Curva ES RUBEN D. FLORES
Kinder, Gr. 6 & Com.
250-033-004 Classrooms & Com. Lab DepEd 033-004 Lab 10 Curva ES RUBEN D. FLORES

250-033-006 Principals Office/HE DepEd 033-006 Principal's Office & HE 10 Curva ES RUBEN D. FLORES
250-033-008 Function Hall & ALS DepEd 033-008 Function Hall & ALS 10 Curva ES RUBEN D. FLORES
250-033-010 Comfort Rooms DepEd 033-010 Comfort Rooms 10 Curva ES RUBEN D. FLORES

PREPARED BY : CHECKED BY :

LILIBETH O. DELA CRUZ RUBEN D. FLORES

PROPERTY CUSTODIAN SCHOOL HEAD