REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

__________SCHOOL FURNITURE_____________
(Type of Property, Plant and Equipment)
As of December 31, 2021

Fund Cluster: __INTERNALLY GENERATED FUNDS (HRPTA)___

For which Farouk P. Disocor, Property Costudian, Iligan City National High School - Tabacan Annex is accountable, having assumed such accountability on December 2021
QUANTITY PER SHORTAGE/OVERAGE
ARTICLE DESCRIPTION DATE UNIT OF AMOUNT UNIT TOTAL AMOUNT PHYSICAL REMARKS
ACQUIRED MEASURE VALUE QUANTITY VALUE
COUNT
TV ACE 40" FLATSCREEN TV 2019 PC 10 6000 60000 USABLE
CEILING FAN CEILING FAN, ULTRON 2019 PC 2 1500 3000 USABLE
CABINET HANGING CABINET 2013 PC 1 3800 3800 USABLE
BULLETIN BOARD BULLETIN BOARD 2011 PC 1 1500 1500 USABLE
ELECTRIC FAN ELECTRIC STAND FAN; 2017 PC 2 1500 3000 USABLE
CEILING FAN UNITOP CEILING FAN; 2019 PC 4 300 1200 USABLE
TABLE TEACHER'S TABLE 2015 PC 1 1000 1000 USABLE
BOARD WHITE BOARD 2012 PC 1 1,300 1300 USABLE
TV STAND STEEL 2011 PC 1 1500 1500 USABLE
MICROPHONE LAPEL MICROPHONE 2018 PC 1 1300 1300 USABLE
FAN ROUND FAN; 2018 PC 2 700 1400 USABLE
FAN CIRCULAR FAN; 2019 PC 2 2600 5200 USABLE
FAN WALL FAN 2019 PC 1 1400 1400 USABLE
BOARD WHITE BOARD 2019 PC 1 2800 2800 USABLE
TABLE TEACHER'S TABLE 2018 PC 1 1000 1000 USABLE
FAN CEILING FAN, , UNITOP 2015-2018 PC 7 600 4200 USABLE
CABINET HANGING CABINET PC 1 3000 300
PAINTS GALLOON PC 2 USED
PLANT BOX CONCRETE PC 1 3000 3000 USABLE
CHAIR MONOBLOC 2015 PC 2 300 600 USABLE
CABINET CABINETS 2016 PC 2 750 1500 USABLE
FAN ELECTRIC FAN 2017 PC 4 750 3000 USABLE
FAN CEILING FAN 2019 PC 2 900 1800 USABLE
CABINET HANGING CABINET 2017 PC 4 1000 4000 USABLE
FAN WALL FAN 2019 UNIT 2 650 1300 USABLE
CHAIR WHITE, MONOBLOC 2000 PC 2 400 800 USABLE
TV FLAT SCREEN TV UNIT 1 USABLE
TABLE TEACHER'S TABLE 2018 UNIT 1 4000 4000 USABLE
CABINET WOODEN, BOOKSHELF 2021 UNIT 3 1666 5000 USABLE
BOARD BULLETIN BOARD 2021 UNIT 5 600 3000 USABLE
BROOM BOX WOODEN 2010 UNIT 1 500 500 USABLE
PAIL 2018 PC 1 100 100 USABLE
FAN WALL FAN 2018 UNIT 4 1250 5000 USABLE
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
__________SCHOOL FURNITURE_____________
(Type of Property, Plant and Equipment)
As of December 31, 2021

Fund Cluster: __INTERNALLY GENERATED FUNDS (HRPTA)___

For which Farouk P. Disocor, Property Costudian, Iligan City National High School - Tabacan Annex is accountable, having assumed such accountability on December 2021
QUANTITY PER SHORTAGE/OVERAGE
ARTICLE DESCRIPTION DATE UNIT OF AMOUNT UNIT TOTAL AMOUNT PHYSICAL REMARKS
ACQUIRED MEASURE VALUE QUANTITY VALUE
COUNT
FRAME GLASS FRAME 2020 PC 8 237.5 1900 USABLE
TV 28" TCL FLATSCREEN TV 2018 UNIT 1 13000 13000 USABLE
FAN ASTRON CEILING FAN 2016 2 1500 3000 USABLE
FAN ASTRON CEILING FAN 2017 1 1500 1500 USABLE
FAN STAND FAN 2019 UNIT 4 1250 5000 USABLE
STAND METAL, TV STAND 2020 PC 1 4500 4500 USABLE
FAN CEILING FAN 2020 PC 2 500 1000 USABLE
FAN WALL FAN 2018 PC 1 1300 1300 USABLE
TV DEVANT; 26" 2018 UNIT 1 12750 12750 USABLE
FAN WALL FAN; HANABISHI 2018 UNIT 2 2700 5400 USABLE
FAN CEILING FAN;HANABISHI 2019 UNIT 2 2700 5400 USABLE
USABLE
USABLE
USABLE
USABLE
FAN STAND FAN 1 USABLE

Certified Correct by: Approved by: Verified by:

Signature over Printed Name of Inventory Signature over Printed Name of Head of Signature over Printed Name of
Committee Chair and Members Agency/Entity or Authorized COA Representative
Representative
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
__________SCHOOL FURNITURE_____________
(Type of Property, Plant and Equipment)
As of December 31, 2021

Fund Cluster: FOREIGN ASSISTED PROJECTS

For which Farouk P. Disocor, Property Costudian, Iligan City National High School - Tabacan Annex is accountable, having assumed such accountability on December 2021
QUANTITY PER SHORTAGE/OVERAGE
DATE UNIT OF UNIT TOTAL QUANTITY PER
ARTICLE DESCRIPTION AMOUNT PHYSICAL REMARKS
ACQUIRED MEASURE VALUE AMOUNT PROPERTY CARD QUANTITY VALUE
COUNT
CHAIR PLASTIC BLUE CHAIR; USAID; 30PCS 2012 PC 30 USABLE
CHAIR PLASTIC BLUE CHAIR; USAID; 40PCS 2018 PC 40 USABLE

Certified Correct by: Approved by: Verified by:

Signature over Printed Name of Inventory Committee Signature over Printed Name of Head of Signature over Printed Name of COA
Chair and Members Agency/Entity or Authorized Representative Representative
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
__________SCHOOL FURNITURE_____________
(Type of Property, Plant and Equipment)
As of December 31, 2021

Fund Cluster: REGULAR AGENCY FUND (MOOE)

For which Farouk P. Disocor, Property Costudian, Iligan City National High School - Tabacan Annex is accountable, having assumed such accountability on December 2021
SHORTAGE/OVERAGE
QUANTITY PER QUANTITY PER
DATE UNIT OF UNIT TOTAL
ARTICLE DESCRIPTION AMOUNT PROPERTY PHYSICAL REMARKS
ACQUIRED MEASURE VALUE AMOUNT QUANTITY VALUE
CARD COUNT
CHAIR WOODEN ARM CHAIR 2012 PC 15 USABLE
CHAIR PLASTIC 2012 PC 3 USABLE
TABLE TEACHER'S TABLE WITH CHAIR, BROWN, 2013 PC 1 USABLE
TABLE BROWN, WITH CHAIR 2018 PC 1 4000 4000 USABLE
CHAIR BROWN 2018 PC 1 1000 1000 USABLE
GARBAGE RECEPTACLE BLUE AND RED 2018 PC 9 350 3150 USABLE
BOARD BEIS BULLETIN BOARD 2015 PC 3 USABLE
CHAIR WOODEN ARM CHAIR 2018 PC 53 USABLE
CHAIR WOODEN ARM CHAIR PC 52 USABLE
TABLE TEACHER'S TABLE WITH CHAIR, BROWN PC 2 USABLE
CHAIR WOODEN PC 1 USABLE
AIRCON MEDIA 2016 UNIT 1 USABLE
AIRCON KOPPEL 2016 UNIT 1 USABLE
CHAIR MONOBLOC CHAIR 2015 PC 50 USABLE
FIRE EXTINGUISHER RED 2016 UNIT 2 USABLE
AIRCON 2020 UNIT 2 USABLE
TABLE COMPUTER TABLE 2019 UNIT 25 USABLE
STAPLE STAPE WITH STAPLE REMOVER PC 26 125 15625 USABLE
PRINTER BROTHER T710W PRINTER 11-16-2020 UNIT 1 13880 13880 USABLE
USB FLASH DRIVE 11-16-2020 PC 3 USABLE
CURTAIN BIG; LIGHT BLUE 10/12/2021 PC 1 USABLE
TABLE OFFICE TABLE WITH 2 GRAY DRAWERS 10/12/2021 UNIT 1 USABLE
BED WOODEN BED;SINGLE TYPE UNIT 1 USABLE
CABINET MEDICINE CABINET JAN , 2016 1 USABLE
BAG ICE BAG; BLUE JAN, 2017 1 USABLE
MEDICINE BOX JULY 2017 1 USABLE
CEILING FAN ASAHI PROPELLER CEILING FAN AUG 2013 UNIT 2 1160 2320 USABLE
CABINET METAL CABINET AUG 2013 UNIT 1 5000 5000 USABLE
FAN HANABISHI TOWER FAN AUG 2013 UNIT 1 1550 1550 USABLE
TABLE AND CHAIR COMPUTER TABLE AND CHAI OCT 2017 UNIT 1 3000 3000 USABLE
CHAIR MONOBLOC CHAIR 2021 PC 18 USABLE
FAN WALL FAN PCS 2 USABLE
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
__________SCHOOL FURNITURE_____________
(Type of Property, Plant and Equipment)
As of December 31, 2021

Fund Cluster: REGULAR AGENCY FUND (MOOE)

For which Farouk P. Disocor, Property Costudian, Iligan City National High School - Tabacan Annex is accountable, having assumed such accountability on December 2021
SHORTAGE/OVERAGE
QUANTITY PER QUANTITY PER
DATE UNIT OF UNIT TOTAL
ARTICLE DESCRIPTION AMOUNT PROPERTY PHYSICAL REMARKS
ACQUIRED MEASURE VALUE AMOUNT QUANTITY VALUE
CARD COUNT
LIGHT FLOURESCENT LIGHT WITH HOLDER PCS 6 USABLE
BOARD CHALK BOARD UNIT 2 USABLE
TABLE LONG TABLE; WOODEN UNIT 3 USABLE
FAN WALL FAN UNIT 1 USABLE
BOOKSTAND WOODEN; BROWN UNIT 1 USABLE
CABINET STEEL CABINET;FC-4D UNIT 5 1456 7280 USABLE
CHAIR WOODEN; STUDENT CHAIR 2018 PC 50 USABLE
TEACHER'S TABLE WOODEN 2018 PC 1 USABLE
CHAIR TEACHER'S CHAIR 2018 PC 3 USABLE
CABINET MEDICINE CABINET 2018 PC 1 USABLE
SINK PORTABLE SINK 2021 UNIT 2 USABLE
CHAIR WOODEN; STUDENT CHAIR 2011 PC 64 USABLE
CHAIR STUDENT WOODEN ARM CHAIR 2011 PC 40 USABLE
CHAIR MONOBLOC CHAIR 2011 PC 2 USABLE
CHAIR STUDENT WOODEN ARM CHAIR 2022 PC 20 USABLE
SHELF WOODEN 2022 PC 2 USABLE
SHELF METAL 2022 PC 1 USABLE
BOARD BULLETIN BOARD 2017 PC 1 500 500 USABLE
CHAIR STUDENT WOODEN ARM CHAIR 2016 PC 50 USABLE
CHAIR MONOBLOC CHAIR 2018 PC 3 300 900 USABLE
CHAIR METAL AND WOODEN PC 44 USABLE
TABLE WOODEN; YELLOW 1 USABLE
FAN WALL FAN UNIT 2 USABLE
FAN STAND FAN UNIT 1 USABLE
TABLE AND CHAIR 10/12/2021 SET 1 USABLE
RACK WOODEN RACK WITH DIVIDER 10/12/2021 PC 1 USABLE
RACK WOODEN CABINET RACK; GREEN 10/12/2021 PC 1 USABLE
PUMP ELECTRONIC WATER PUMP 10/12/2021 UNIT 1 5850 5850 USABLE
CUTTER GRASS CUTTER 10/12/2021 UNIT 1 11000 11000 USABLE
SHARPENER PENCIL SHARPENER 10/12/2021 UNIT 1 179 179 USABLE
ARMCHAIR SECONDARY PLASTIC ARM CHAIR 10/20/2017 UNIT 100 695 69500 USABLE
MAT TUMBLING MAT; BLUE 2014 PC 6 USABLE
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
__________SCHOOL FURNITURE_____________
(Type of Property, Plant and Equipment)
As of December 31, 2021

Fund Cluster: REGULAR AGENCY FUND (MOOE)

For which Farouk P. Disocor, Property Costudian, Iligan City National High School - Tabacan Annex is accountable, having assumed such accountability on December 2021
SHORTAGE/OVERAGE
QUANTITY PER QUANTITY PER
DATE UNIT OF UNIT TOTAL
ARTICLE DESCRIPTION AMOUNT PROPERTY PHYSICAL REMARKS
ACQUIRED MEASURE VALUE AMOUNT QUANTITY VALUE
CARD COUNT
CABINET 2011 PC 1 USABLE
TABLE WOODEN TEACHER'S TABLE 2015 PC 2 USABLE
CHAIR PLASTIC CHAIR 2011 PC 3 USABLE
METERSTICK YELLOW, PLASTIC 2011 PC 2 USABLE
WHISTLE 2015 PC 3 USABLE
COSTUME FANTASY COSTUME; WINGS; METAL 2016 PC 2 USABLE
BULB FLOURESCENT BULB 2021 PC 4 130 520 USABLE

Certified Correct by: Approved by: Verified by:

Signature over Printed Name of Inventory Committee Signature over Printed Name of Head of Signature over Printed Name of
Chair and Members Agency/Entity or Authorized Representative COA Representative
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
__________SCHOOL FURNITURE_____________
(Type of Property, Plant and Equipment)
As of December 31, 2021

Fund Cluster: REGULAR AGENCY FUND (CENTRAL OFFICE/DIVISION OFFICE)

For which Farouk P. Disocor, Property Costudian, Iligan City National High School - Tabacan Annex is accountable, having assumed such accountability on December 2021
DATE UNIT OF UNIT TOTAL QUANTITY PER QUANTITY PER SHORTAGE/OVERAGE
ARTICLE DESCRIPTION ACQUIRED MEASURE AMOUNT VALUE AMOUNT PROPERTY CARD PHYSICAL COUNT REMARKS
QUANTITY VALUE
TABLE AND CHAIR BROWN; WOODEN UNIT 1 USABLE
CHAIR STUDENTS CHAIR; WOODEN UNIT 112 USABLE
TABLE STUDENTS TABLE; WOODEN UNIT 42 USABLE
TABLE TEACHER'S TABLE UNIT 4 USABLE
CHAIR TEACHER'S CHAIR UNIT 3 USABLE
FAN CEILING FAN UNIT 3 USABLE

Approved
Certified Correct by: by: Verified by:

Signature over Printed Name of Inventory Signature over Printed Name of Head of Signature over Printed Name of
Committee Chair and Members Agency/Entity or Authorized Representative COA Representative
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
__________SCHOOL FURNITURE_____________
(Type of Property, Plant and Equipment)
As of December 31, 2021

Fund Cluster: __LOGCALLY GENERATED___

For which Farouk P. Disocor, Property Costudian, Iligan City National High School - Tabacan Annex is accountable, having assumed such accountability on December 2021
QUANTITY PER SHORTAGE/OVERAGE
UNIT OF TOTAL
ARTICLE DESCRIPTION DATE ACQUIRED QUANTITY UNIT VALUE NAME OF CLUB PHYSICAL REMARKS
MEASURE VALUE QUANTITY VALUE
COUNT
AIRCON WINDOW TYPE OCTOBER 30, 2021 UNIT 1 12550 12550 ALUMNI ASSOCIATION USABLE
TV ACE 40" 2017 UNIT 1 6000 6000 SCIENCE CLUB USABLE
AIRCON PANASONIC 2.5HP 2017 UNIT 1 25000 25000 ICT COLLECTION USABLE
CHAIR MONOBLOC WHITE; 50PCS 2017 UNIT 50 340 17000 PTA PROJECT USABLE
CABINET BLUE; 2PCS 2018 UNIT 2 3500 7000 ICT COLLECTION USABLE
TABLE COMPUTER TABLE; BLUE; 8PCS 2016 UNIT 8 2500 20000 PTA PROJECT USABLE
FAN ELECTRIC FAN 2018 UNIT 1 3000 3000 ICT COLLECTION USABLE
TV LG TV 43" LED 2018 UNIT 1 18,000 18000 ICT COLLECTION USABLE
TV 2018 UNIT 1 5000 5000 AP COLLECTION USABLE
TV FLAT SCREEN; HYSENCE 46" 2016 1 28000 28000 BUWAN NG WIKA COLLECTION USABLE
LAPTOP LENOVO LAPTOP 2019 1 JOURALISM (SIBOL) USABLE
PRINTER EPSON 2019 1 JOURALISM (SIBOL) USABLE
STUDENT LOUNGE NEAR GRADE 10 2019 GPTA PROJECT USABLE
RISOGRAPH 2019 GPTA PROJECT USABLE
MICROPHONE BOSCH TEACH JULY 3, 2013 UNIT 1 1330 1330 ENGLISH REMEDIAL READING CLUB USABLE
TV 21" TV WITH ANTENNA JULY 6, 2013 UNIT 1 1500 1500 ENGLISH REMEDIAL READING CLUB USABLE
SPEAKER CX-3410# OCT 26, 2014 UNIT 1 3490 3490 ENGLISH REMEDIAL READING CLUB USABLE
MONITOR 18.5" COMPUTER MONITOR (SAMSUNG) JULY 14, 2015 UNIT 1 3700 3700 ENGLISH REMEDIAL READING CLUB USABLE
SPEAKER CREATIVE SBS A120 2.1 SPEAKER JULY 20, 2015 UNIT 1 1200 1200 ENGLISH REMEDIAL READING CLUB USABLE
AMPLIFIER JULY 29, 2016 HNIT 1 2190 2190 ENGLISH REMEDIAL READING CLUB USABLE
RIBBON GOLD FLAT RIBBONS NOV 20, 2016 PC 3 45 135 ENGLISH REMEDIAL READING CLUB USABLE
SPEAKER SPEAKER FOR AMPLIFIER NOV 20, 2016 UNIT 1 2190 2190 ENGLISH REMEDIAL READING CLUB USABLE
TV 32"FLAT SCREENED TV OCT 7, 2017 UNIT 1 8695 8695 ENGLISH REMEDIAL READING CLUB USABLE
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
__________SCHOOL FURNITURE_____________
(Type of Property, Plant and Equipment)
As of December 31, 2021

Fund Cluster: __LOGCALLY GENERATED___

For which Farouk P. Disocor, Property Costudian, Iligan City National High School - Tabacan Annex is accountable, having assumed such accountability on December 2021
QUANTITY PER SHORTAGE/OVERAGE
UNIT OF TOTAL
ARTICLE DESCRIPTION DATE ACQUIRED QUANTITY UNIT VALUE NAME OF CLUB PHYSICAL REMARKS
MEASURE VALUE QUANTITY VALUE
COUNT
BOARD 2X4 CORK BOARD FEB 19, 2019 PC 1 1450 1450 ENGLISH REMEDIAL READING CLUB USABLE
DRAWER PLASTIC DRAWER FEB 20, 2019 UNIT 1 1599 1599 ENGLISH REMEDIAL READING CLUB USABLE
BOOKSHELF BOOKSHELF FEB 20, 2019 UNIT 1 1850 1850 ENGLISH REMEDIAL READING CLUB USABLE
BOOKSHELF BOOKSHELF JAN 8, 2017 UNIT 1 1900 1900 ENGLISH REMEDIAL READING CLUB USABLE
TABLE 10 SEATERS WOODEN DINING TABLE OCT 12, 2006 UNIT 1 4500 4500 STEP USABLE
STOVE DOUBLE BURNER GAS STOVE 2016 UNIT 3 1500 4500 STEP USABLE
STOVE DOUBLE BURNER GAS STOVE 2018-2019 UNIT 1 1500 1500 STEP USABLE
TABLE WORKING TABLE WITH WHITE FURMICA COVER 2016 UNIT 2 2000 4000 STEP USABLE
FAN WALL FAN; 18" BLACK 2020 UNIT 1 2800 2800 STEP USABLE
RICE COOKER 10 CUPS RICE COOKER; BOSTON BAY 2018 UNIT 1 1700 1700 STEP USABLE
DISH ORGANIZER WHITE DISH ORGANIZER 2021 UNIT 1 1600 1600 STEP USABLE
DISPENSER TABLE TOP WATER DISPENSER 2018 UNIT 1 500 500 STEP USABLE
LCD PROJECTOR 2016 UNIT 1 BUWAN NG WIKA COLLECTION USABLE
BOARD BULLETIN BOARD WITH GLASS 2011 UNIT 1 3000 3000 MATH CLLUB USABLE
TV HISENSE TV 2018 UNIT 1 5000 5000 MATH CLLUB USABLE

Certified Correct by: Approved by: Verified by:

Signature over Printed Name of Inventory Committee Chair and Signature over Printed Name of Head of Agency/Entity or Authorized Signature over Printed Name of
Members Representative COA Representative
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
__________SCHOOL FURNITURE_____________
(Type of Property, Plant and Equipment)
As of December 31, 2021

Fund Cluster: DONATIONS

For which Farouk P. Disocor, Property Costudian, Iligan City National High School - Tabacan Annex is accountable, having assumed such accountability on December 2021
QUANTITY SHORTAGE/OVERAGE
DATE UNIT OF UNIT NAME/GROUP OF
ARTICLE DESCRIPTION QUANTITY TOTAL VALUE PER PHYSICAL REMARKS
ACQUIRED MEASURE VALUE DONOR QUANTITY VALUE
COUNT
CHAIR WOODEN CHAIR 2017 PC 2 700 1400 USABLE
BOARD SHS BULLETIN BOARD; 8X4" 2019 PC 1 1300 1300 USABLE
RUGS DOOR RUGS, FOR CLEANING 2021 PC 5 USABLE
SPRNKLER GARDEN TOOL 2018 PC 1 USABLE
CURTAIN GREEN 2022 PC 4 USABLE
FLORANTE AT LAURA FILIPINO COMIC BOOK 2018 PC 100 USABLE
CURTAIN CHALKBOARD CURTAIN 2022 PC 2 90 180 LARRY GAITE USABLE
LIGHT CHRISTMAAS LIGHT 2022 DOZEN 5 PARENTS USABLE
DIVIDERS WALL DIVIDERS 2015 PC 3 1000 3000 SIR JAYFFER REGIS USABLE
CABINET HANGING CABINET; WOODEN 2016 PC 1 1000 1000 SIR JAYFFER REGIS USABLE
TEACHER'S TABLE WOODEN; GREEN 2016 PC 1 1000 1000 SIR JAYFFER REGIS USABLE

Certified Correct by: Approved by: Verified by:

Signature over Printed Name of Inventory Signature over Printed Name of Head of Agency/Entity or Signature over Printed Name of
Committee Chair and Members Authorized Representative COA Representative