REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT Schoo! Building 3 | ‘(Type of Property, Plant and Equipment) as of December 2020 ef B02 [rSerycrow, done 7 7 fon Nanna story, 1 room concrete 1 1 |Cabcabon ES 1, om comet 10 2 1 i Amparo NS 1 ny, 2ro0ne wre K10 OH) 7018 1 i naa €s 6 4 4 [Bios ES 4 4 Z [Bugsukan ES: 1 1 ——fatsitan 85 1 1 eutonjn€s note rr i aca (ma) 014 sarssure| 1 i Dautdeo es 7014 rows] 4 1 Don Fro Es 4 yr i Geomen ES cool Bukng nota vaseaza | 1 i oid Hs cl king 1s. 2roons ona K10 (04 14 1 i Fr Mayn ES csc Bute [1 so. 2soons cone K10 2044) nia i i arian £5 1 oy {oor enel K0 2014) ow | 1 1 asad iss 1 toons ort K10 (2044) | ie 1 i atinved ES 1 oy, one cna K em ie sesans.ao i Lteteuces hay, 2 one one Ki 2014 we nonarsr| 1 i Tos na Say, 8 eons cna K oie tt 1 i anon €S ay, dorscanaeeK 14 “et 1 1 ny 1 wry, 2 ware crook 2014 it 1 1 hiuyanay ES i ay, {om cont noi it 1 1 hia es 1 soy, 2rons an Ki not i 1 hopan 8 1s oon comet KO 204) mi i 1 alamo ES oy, 2 ons console 10 014) 014 i 1 bien €s 1 sy, oom corte KO 2014) 014 1 1 iso Es oy, 1 room conseleK10 (244 noid i 1 hin ao ES 22 do roms one K10 204) 4 we i i lovee €8 1 ny, on eet 10 O44) noi wt tsesea | 1 i lrewne és 1,3 ems conc K10 (214) amie wl aoss7443) 4 i dao ES Page 1 of 7( Appendix 63 (Vol, NGAS REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT ‘School Building Tipe of Propet, Plant ond Egapran December 2020 rw = EE Banice: |e SHORTAGE | OVERAGE ARTICLE DESCRPTION ate Acquiea | stock | unrroF on eR caro | PER COUNT ew wuwaer_| WEASURE (auaniy “rooms conse K10 2014) 201 re i 1 Pramancuen ot 1 il San Roque ES lot 4 + San vioente ES 1 ay, | oom cont K10 2048) wt 1 1 La Magro ES story, 1 room concrete K10 (2014) 214 ot 1 1 Tagking ISS sto, concrete 9 rooms (SHS) a 2015 lot 1 H Jrousan Naor 3 Say, conc 15 moms SHS) 2015 Tot 1 1 passa Naira sy, 6 rooms consete SHS 205) 2015 ia savagescs | 1 1 Janpa NHS 1 story, 2 roms conte SHS (2015) 2016 let serra | 1 1 La Soledad 88 3,9 rooms concrete SHS (201 2015 lot ~ aamasin4s| 1 1 Los Angeles NHS x, 3 rooms coette 8 2018 lot 2ezasede| 4 H Loe Angeles NH 5, 2 rooms concrete SHS 2015 lot 1 1 raping Taba stor, 6 rooms concrete SHS 2016 lot 1 H [Aausan Pequot son rooms concrete SH 2016 H H lavelaiss [2 sor, 6 rooms concrete SHES (2018) 2015 1 1 a _JApayon NHS 2 toy, 6 rooms oonerte SHS (2015) 2018 4 i Jrntcaa HS 1 story, 2 rooms concrote SHS (2015) 2015 1 1 JAupagan NHS 1 story, 2 rooms concrete SHS (2016) zl 2015 ie 1 1 fBanona Siang IS 2 str, 6 rooms concrete SHS (2015) 2016 1 A anzaNNHS 1 soy, 2 eons cone k10 2015) nots 1 1 ‘oor iss 2 story, 6 rooms conorote SHS (201 2015 1 1 Buran Cty CHS [2 stay, 6 roome concrote SHS 2015 1 1 BoSAT (main) 2 stow, 6 rooms concrete K10 2015 a 1 1 Consuet ES sty, 2 rons ooncrete SH 2016 1 1 Consuelo NHS 1 stony, 2 rooms concrete K 2015 1 1 Daan Taligaman toy? wane conse K10 (015) ma18 eee Danas 1 story, 2 rooms conerte K10 (2015) 2015 1 H Dota eseiaES story, 2 rooms concrete SHS 2015 lot 1 1 kinamiutan NHS hoo! Buléing [1 sto, 2rooms conte SHS 2016 lot seureost| 1 1 La Tiniad 93 Kr001 ung 2 soy, 6 oon concele SHS 2016 et 235496505] 4 1 Load NHS 1 sory, 3 roms concele SHS 2016 bot zasesazu| 1 q Lumbocan NS Page 20t7(Appendix 63 (Voll, NGAS REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT ‘Schoo! Building Tipe ai Propery, Plt end Equipment) as of December 2020 ret SHORTAGE /OVERAGE ve Daan, dooms come S16 (5) Sonor 7 Wanna ry, 2 rooms concrete SHS 2015 14,740.17 1 1 IMabu NHS story, 2 rooms concete SHS 2015 1 1 "|Menta de Bugab sary, 2oons conte Kt (215) 15 1 i Wangoes oy, 2 on ore SHS 2015) 2015 i cr 1 ~YPaciass 2a, 4 oon rere SHS 2 716 ~ |e 1 i 0. ouzaro fay, eons cont 2016 rae ‘sssteoe| 1 1 PY. Caos oy. Grooms coal SHS 215) 2015 e sastsnsos | 1 1 Pion wis 1 sty, 2rons cnet SHS 2015) 7018 tt tauren] 1 | 4 raenclan tor 6 eons cont SHS 16) 2015 te easkoosos | 1 1 Son Vent ton 4 eons cnet Ko 4 015 i 1 1 sisfanosany F oy,2 ems cont 8 7015 we 1 1 sud 8 1s, 2 eons ona 2016 tt 1 ‘ Hanodegies sty, 6 eons con SHS (2015) aat8 i i 1 Halgonan tis “Tlrique Workshop Blda,TachVvoo 015 bot 1 1 raigaman NHS sty, 6 eons conc SHS (215) 16 i 1 1 Hungeo ns 4 stony, cons, 120m HK) i 16 it 1 1 5.4 oy, eet 20 eas SHSK10) 2016 i 1 i 2 stay, 6 ors omer SHE-K10 (2016) zt6 ie 1 t 2 soy, 4 eons enol SHSK10 2016 ia jal a pars 2 sty, 4 eons con SHSK10 16 ia 1 1 a Sloat 85 | toy, 8 eons cont SHS 016 ia i 1 Loe nals Ln Wosznop Bi, Tecvoc 16 ie 1 i Lov Anges i soy, 8 eons conc SHSI0 16 1 1 lve Es oy, 8 wore onle SHE-10 2016) 16 ‘ 1 1 ltrs Es nave Wosaho Bi, Testveo | m6 rewsares| 1 1 guar Poget 2 soy, 6 eons were SHS 10 016) 16 i aosi7eaes | 4 1 asen Peet | coy, 6 roons anaes SHS (016) 016 te suse} 1 1 posal ony, Aeon cna SHS-K10 016) m6 we sasoseese} 1 1 velo 1ss soy, 6roone nels SHS-10 O16) 16 we saves] 1 1 Jsoayon NS Page 3 of 7pew REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT Schoo! Building Type of Property, Peni endiEqupmen) as of December 2020 ARTICLE P2son, 4 eons oncete SASK sty, 4 rooms cocrete SHSK 2 stony, 8 rooms correle SHS-K 1 sory, 2 rooms conte SHS | Jriave Workshop Bia Tectivos Urique Workstop Bg, Techvoo 2 stow, 6 ooms conte SHS:K10 2046) 2 story, 4 rooms concrete SHS K10 2016) Unique Workshop Ekg Tectvoc 2 stow, 8 roms concrete SH5-K10 (2016) 4-2 toy 6 roms concele SHED 1 sto, 2 rooms concrete SHS 2 stony, 4 toons con 2 ston, toons conaret riaue Workshop Bg. Tectivoo 2 ety, 4 rooms concrete SHS 10 (2016) unique Workshop Big. Tetvoo 2 stow, 4 toons concrete SHSK10 2 stow, 4 rooms concrete SHS-K10, Unique Workshop Big. Tetvoo 2 ety, 8 roons concrete SHS 10 2 son, 6 rooms concrete SHS 2 Unique Wotshop Bg, Tectvos [2-2 stow, 8 roms concrete SHS 2 sony. 4 eons corte SHS K10 (20 Unique Workshop Bldg, Tectvoc stow, 2 roms conte SHS K10 (2016) sty, 9 rooms concrete SHS K10 (2016) [2-2 sry, 6 roms concrete SHS-K10 2016) 2 story, # room concote SHS-K10, 2 soy, oom conte SHS-K10 6) 16) 2016 2016 2018 2016 2018 2016 2018 2016 ‘stock UNT OF lot Page 4 of 7 BALANCE unr PER CARD 6,620,270.77 6.501 425.08 22,258,945.06 1,972,63.49, 2,629,00423 __2,858,700.00 403,929.63 6.589,362.17 251,036.78 | 93,992,722.72 2744.08 48735370 25952088, ua 0 Sar3z1190 260878243 18.0259 15,254,540.55 16,696,951.36 6.515,313.44 6.568 573.7 ONAN PER COUNT (Appendix 63 (Vol, NGAS ‘SHORTAGE /OVERAGE uantty | Vaive [Butuan Cily CHS [Butuan City CHS JBCSAT (annex) JConsuelo NHS inariutan NHS Kinaiutan NHS La Tinidad 8s Libertad NHS Lunbocan NHS haguinda Nes Maibu NHS Maiba Nis P.0. Duncano NI P.0. Duncano NI Piedautan NHS Pinamenoulan NI Firamanculan N {San Vicente Nk [San Vente Nk [san Vicente NE [Taigemen NHS {Taigemen NHS [Tungao NHS lAsMejaes Butuan GES [JT Domingo Sr. Mania de Bugat Pareja isspews choo Bung choo Bung choo Bulg ool Bulking School Building School Building School Building School Building School Building hoo! Building oo) Builcing hoo! Builcing oo Bucing ool Biking choo Bulking ool Buiking 10 Buling Schoo! Bung REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT Tope oper, Pet end Eaiprien) DESCRIPTION 3 stony, 15 rooms concise SHS-K10 ( Unique Workshop Big. Techivoo 2 story, 4 rooms concrete SHS-K [2-2 etory, 6 aoms concrete SHS-K10 (2016) 2 story, rooms concrete SHS-K10 (2016) ~ |i story, 2 rooms concrete K10 (62) sry, 2 rooms cone KO ( story, 2 roms conte 10 1 star, 2 rooms conte K10 (2) 1 story, 2 rooms coneteK10 (62) 1 story, 2 rooms concrete K10 (B2) 1 tory, 2 rooms conse KO (2) 1 stor, 3 rooms conte KO (52) niaue Woikshop Bl, TochVoo (84) Uriaue Worksop Bo Tectoo (84) nique Worksop Ea, Texto (64) [Regular Workshop Big, Tech (24) eeu Worksop Ba, Tecvos 1) [Regul |Regular Workshop Bldg, TechVoc (84) Regular Workshop Bid, Tech¥oc (84) |Reguar Worksop Bld TechVac (84) |Regular Workshop Bid, TechVoc (84) |Requar Workshop Bldg, TechVac (84) story, 5 rooms concrete K10 (84) 1 story, 3 rooms concrek 1 story, 2 rooms concrete K10 (64) 1 sory, 2 rooms concrete K10 (B4) [4-4 sow, 20 rooms concrete SHS-10 (2016) air air alr 207 2017 Date Acquited (Appendix 63 (Vo. I, NGAS EW a = let ‘ot tot ot at et ot lot lot lot Bunsen City Stanc Butuan City Stan Butuan Gly Stan Sumile NHS IBCSAT (me [BCSAr (main) anos ES tu Nan-Oty Dvgyamen ES abu NHS [San Viento NHS [Tungao NHS JAgusan Pequeio JAnnex) Banza NHS Butuan City CHS ‘oni Nis Kinariutan NHS Los Angees NHS Mau NHS “]P.. Duncano We Pinamenaan Ni AWiolaVitage Cé lita Jeuuan Cy CHS JAmpayon NHSDewitt ARTICLE choo iin "etl ug hoo Biking sro dog {schoo Building [School Building choo ulng schol Bing schoo Buitng choo! Bung schoo Budding School Bulding chool Buldng 9 Bulding chool Bung chool Building chool Bung DESCRIPTION story, concraa, 8 rooms, (Batch 1, 2018) 3 story, concrete, 6 rooms (Batch 1, 2018) [2 Science & 2ICT Lab (85) conor story, cone, 8 rooms 2 story 8 rooms concrete Batch 1 2018 [2 story 8 rooms concrete Batch 1 2018 2 story 8 rooms ooncele Batch 1 2018 JReguar Workshop, 1 Science lscience & ICT LAB Bach 1 2018 l2 Sdence & 2ICT LAB Balch 1 2018 4 Regular Wotkshop Balch 1 2018 12 Science & 21CT LAB Balch 1 2018 12 Science & 21GT LAB Balch 1 2018 4 story, 8 rooms Batch 1 2018 [4 story, 16 rooms Batch 12018 Workshop, 1 Science & 1 Batch 1 2016 [4 Regular Workshop Batch 1 2018 [2 Science & 2ICT Lab 95 Batch 1 2018 [2 Sciance & 2ICT Lab 9.5 Batch 1 2018 J2 Science & 2ICT Lab 9.5 Batch 1 2018 [2 Story, 4 rooms Batch 1 2018 [2 Science & ZICT Lab 9.5 Batch 1 2018 |+ Regular Workshop Balch 1201 [2 Science & 2ICT Lab 9.5 Batch 1 2018 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT (Appendix 63 (lI, NGAS School Building (Type of Property, Plant and Equpment) asotDaconber2420 BALANCE | ONHAND | «ioRTAGE /OVERAGE oaereaiea | srocx | uwror ont pencano | pencout eu NUMBER | MEASURE VALUE (Quantity) 7 Fs nis ia fini fied Jn Nnal i er ‘ 1 san na mie fa i 1 anson Nata ie wt ‘ 1 [osAroob 3 wie a i 1 ones it at 1 i sn Vero ES aa i jeans aos aie i tismarz| 1 1 ran Poco sn Pea nie wt tiooszise) 1 1 fomstete ai ia wameozi| 1 i soa is zie tx a 1 paxas nib ix i i Yaa eT) i am eae sn Cen nie tt aioasoisze| 1 ' san cy san a waosara| 1 1 pasa cise nis tt rossi], : a ch a mie tt omense] 1 1 : oration aie a weremn| 1 1 ais aie te 1 ' Los Argos ie i i i Pais ai ia 1 ‘ nbn ws i te 1 1 anton is ni ft \ i sa Vow Nak is te vmaesires| 1 i sn Ver Nk Pane Got?(Append: 63 (Vo. I, NGAS N REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT ‘Schoo! Building Tipe Proper, Pintand Eqapment) bevtt sof December 2020 eee SHORTAGE OVERAGE DESCRIPTION stock PER CARD NUMBER [é Regular Workshop Batch 1 2018 Fraigaman NHS [Talgaman NHS [Tungao NHS Propared by Certified Correct By: Approves by Veritied by raw bulabas ne LaRITA warac clone, PhD., CESOV [AMY JOANE C. TABIN 408 JROKRISUPPLY STAFF ‘supply Ofcer =I Page 7 of 7