Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

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

Fund Cluster : ________________________________

For which JOEL B. LOPEZ, EdD, CESO V, SCHOOLS DIVISION SUPERINTENDENT of the SCHOOLS DIVISION OF THE CITY OF BATAC is accountable, having assumed such accountability on 18 SEPTEMBER 2019.

QUANTITY QUANTITY
SHORTAGE/OVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMAKS
MEASURE
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221 Biometrics Time Attendance System, Fingertec TA500 100077-PPE-221-009- piece 15,120.00 1 1 0 -
model,S/N: 7409957, dimensions: 184x38x134, Type of 0001-0001-0001
scanner: Non-coated optical scanner, Memory: 128MB
flash memory & 16 MB SDRAM, includes: Self-guide
DVD, Power Cord, 3 years warranty.

SUB-TOTAL 15,120.00
FURNITURES AND FIXTURES
222 Cabinet Steel, Storage Cabinet, Green, 3 layers, Big 100077-PPE-222-001- unit 15,367.32 1 1 0 -
0003-0006-0001

222 Cabinet Steel, Storage Cabinet, Green, 3 layers, Big 100077-PPE-222-001- unit 15,367.32 1 1 0 -
0003-0006-0002

SUB-TOTAL 30,734.64
IT EQUIPMENT AND SOFTWARE
223 Computer Set, Desktop, Acer, LED Monitor, Asset No: 100077-PPE-223-001- set 15,000.00 1 1 0 -
0018000350590000, UPS: APC-Smart 1kVA, AN: 0001-0001-0002
0018000171300000

223 Computer Set, Desktop, CD-R King, SEC Series, 19" LED 100077-PPE-223-001- set 15,000.00 1 1 0 -
Monitor, Model No.: M989A 0001-0001-0001

223 Computer Set, Desktop, CPU: AMD A6 7480, Ramsta 4GB 100077-PPE-223-001- set 15,025.00 1 1 0 -
DDR3, 500GB HDD, Black; Monitor: N-Vision, N200HD, 0001-0001-0005
LED, 20", Black, SN N200HD19Q400406; Keyboard: KRS-
8372, Black, SN PH1909042447, Mouse: OP-720, Black,
SN PH1909042192, with Mouse Pad, Black; and AVR:
Secure, Black, SN YY19022320942 (SDO-PPE-223-001-
0001-0001-0070)

223 Computer Set, Laptop/Notebook, Acer, Model E5-473, 100077-PPE-223-001- unit 18,000.00 1 1 0 -
SN NXMXQSP0105380CFOB3400, with bag 0001-0002-0001

223 Computer Set, Notebook/Laptop, Asus, ID: PD98265NG, 100077-PPE-223-001- unit 39,990.00 1 1 0 -
Intel Model: 8265NGW, SN J4H0CX8K41327B 0001-0002-0004

223 Computer Set, Notebook/Laptop, Lenovo, Ideapad 320- 100077-PPE-223-001- unit 15,990.00 1 1 0 -
14IAP, 14" HD LED, Intel N4200 1.1G, 4GB RAM, 500GB 0001-0002-0003
HDD, Black, SN PF0V38L1 (PPE No. before transfer SDO-
PPE-223-001-0001-0002-0033)

223 Computer Set, Desktop, DCP Package Batch 26; 1 Coby 100077-PPE-223-001- set 133,839.79 1 1 0 -
Host PC, 1 Coby Touch Enable Monitor, 6 Coby LED 0001-0001-0003
Monitor, 6 Share FL300 Thin Client Desktop
Virtualization, 7 Coby Keyboard, 7 Coby Mouse, 1 Canon
Printer, 1 Pixpro UPS, 1 Pixpro AVR, 1 Pixpro Speaker
System, 2 6-gang Extension Cord, 1 TP-Link, 1 Coby
Laptop, 1 Bag for Laptop, 2 Pixpro LCD Projector, 2
Projector Screen, 1 Tripod for Projector Screen, and
Networking Peripherals

223 Computer Set, Notebook/Laptop, DCP Package Batch 29; 100077-PPE-223-001- set 45,773.87 1 1 0 -
1 Coby Laptop, 1 Bag for Laptop, 1 Coby Mouse, 1 0001-0002-0002
Mouse Pad, 1 Laptop Cooling Fan, 1 Projector Screen, 1
Tripod for Projector Screen, and 1 Pixpro Speaker
System

223 Printer, Deskjet/Inkjet/Bubblejet, Epson, L655, Black, SN 100077-PPE-223-001- unit 16,500.00 1 1 0 -

W8LY009853 0002-0002-0001
SUB-TOTAL 315,118.66
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 LCD Projector, DCP Package Batch 40; 1 Pixpro 100077-PPE-229-001- set 81,289.08 1 1 0 -
Interactive LCD Projector, 2 Digital Pen, 1 Remote 0010-0001-0005
Control, 1 VGA Cable, 1 Power Cable, 1 Laser Pointer, 1
User Manual CD, 1 Mounting Bracket, 1 Coby Laptop, 1
Bag for Laptop, 1 Coby Mouse, 1 Mouse Pad, 1 Laptop
Cooling Fan, 1 Pixpro Speaker System, 2 Tweeter, and 1
Connector Cord
 229 LCD Projector, Acer, Black, Model X113P, CIP, SN 100077-PPE-229-001- unit 17,990.00 1 1 0 -
AK.8WY04GC1P-A15200088, with tripod screen 0010-0001-0002

229 LCD Projector, Epson, EB-S18, Model H552C, White 100077-PPE-229-001- unit 19,000.00 1 1 0 -
0010-0001-0001
229 LCD Projector, Epson, White, EB-S31, Model; H719C, SN 100077-PPE-229-001- unit 21,500.00 1 1 0 -
WDWK5800859, with wall mount projector screen 0010-0001-0003

229 LCD Projector, Optoma, Black, SN: 42.00200G105, with 100077-PPE-229-001- unit 20,000.00 1 1 0 -
wall mount screen 0010-0001-0004
229 Projector, Epson, White, SN: X4HW9701325, Meki, Vista 100077-PPE-229-001- unit 45,506.00 1 1 0 -
Tripod Screen 0010-0001-0006

229 Speaker System, Crown, Pro 5001, Black, with audio 100077-PPE-229-004- set 20,000.00 1 1 0 -
mixer, microphone mixer and 2 wireless microphone 0002-0001-0001

229 Smart TV, 32" Hyundai, Model: 32GS300K, SN: 100077-PPE-229-001- unit 23,200.00 1 1 0 -
S4932GS300KLR200492 0010-0001-0007

SUB-TOTAL 248,485.08
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 Item 1 of 9: Blood Pressure Apparatus, Inmed, with adult 100077-PPE-233-001- set 18,777.00 1 1 0 -
and pedia cuff, Desk/wall type 0004-0001-0001a

SUB-TOTAL 18,777.00
SPORTS EQUIPMENT

SUB-TOTAL -
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - 1 1 0 -
OTHER PROPERTY, PLANT & EQUIPMENT 1 1 0 -
250 Refrigerator, 125' Samsung, SN 0D5E4DAKB00443X 100077-PPE-250-004- unit 29,495.00 1 1 0 -
0001-0001-0001

SUB-TOTAL 29,495.00
TOTAL 657,730.38

Certified Correct by:

DEEJAY R. OPELAC JOYCELYN P. PERDIDO JENNIFER C. BUNGUBUNG

Administrative Officer IV Education Program Supervisor Accountant III
Chairperson, Inventory Committee Member, Inventory Committee Member, Inventory Committee
diDey/ r=. Opelak/ Doy/selin/ p=. per/dido Denifer/ c=. buNubuN/
Ad/minis/t=rativ/ Ofiser/ IV Edukey/sion/ p/rog/ram/ supervay/sor Akaw=n/tan=t/ III
t=ser/per/son/, in/ven/tori komiti mem/ber/, in/ven/tori komiti mem/ber/, in/ven/tori komiti

Approved by: Verified by:

JOEL B. LOPEZ, EdD, CESO V ROSEMARIE N. MADAMBA

Schools Division Superintendent State Auditor III
Dowel/ b=. lopez/ row=s/mari n=. madam/ba
Is=kul=s/ division/ superin=ten=den=t/ is/tey=t/ Oditor/ III
 Location Acquisition Date Mode of Acquisition

CuMaPit ES Capital Outlay

27 November 2018

CuMaPit ES Transfer (from DepEd Central Office)

03 April 2017

CuMaPit ES Transfer (from DepEd Central Office)

03 April 2017

CuMaPit ES Donation

22 July 2015

CuMaPit ES Donation
28 March 2014

CuMaPit ES Purchase (Capital Outlay)

11 November 2019

CuMaPit ES Donation
26 March 2016

CuMaPit ES Donation
30 October 2018

CuMaPit ES Transfer (from Schools Division Office)

25 September 2017

CuMaPit ES Transfer (from DepEd Central Office)

11 February 2016

CuMaPit ES Transfer (from DepEd Central Office)

10 October 2016

CuMaPit ES Purchase (Capital Outlay)

24 April 2017

CuMaPit ES Transfer (from DepEd Central Office)

06 March 2018
CuMaPit ES Donation
23 June 2015

CuMaPit ES Donation
28 December 2014

CuMaPit ES Purchase (Walk For A Cause)

28 November 2015

CuMaPit ES Donation
18 May 2016

CuMaPit ES Transferred from the City Government of Batac

07 July 2020

CuMaPit ES Donation
20 March 2017

CuMaPit ES Transferred from the City Government of Batac

09 July 2020

CuMaPit ES Transfer from Division Office

18 March 2019

CuMaPit ES Donation
20 December 2018

- 171898.43
54771.97
226670.4
226,670.40