Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221 Electric fan, Industrial, ground type, Standard, SN: unit 1,390.00 1 1 0 - Serviceable
221001329

221 Wall fan, Standard unit 1,000.00 2 2 0 - Serviceable

221 Wall fan, Minami unit 700.00 1 1 0 - Serviceable
SUB-TOTAL 700.00
FURNITURES AND FIXTURES
222 Cabinet, wood, pink paint, 3 layers unit 500.00 1 1 0 - Serviceable
222 Dish Organizer Cabinet unit 1,900.00 1 1 0 Serviceable
222 Rectangular table, long, tall unit 1,500.00 1 1 0 - Serviceable
222 Rectangular table, long, short unit 500.00 1 1 0 - Serviceable
222 Round Table unit 800.00 1 1 0 - Serviceable
222 Teacher's table with chair, wood set 5,000.00 2 2 0 - Serviceable
222 Monobloc chair, white, plastic piece 300.00 1 1 0 - Serviceable
222 Long table, wood unit 2,400.00 3 3 0 - Serviceable
222 Cabinet, wood unit 1,500.00 2 2 0 - Serviceable
222 Black board unit 5,000.00 1 1 0 - Serviceable
222 Bulletin board unit 500.00 1 1 0 - Serviceable
222 Cabinet, 3 layers, wood Unit 8,000.00 2 2 0 - Serviceable
222 Display Cabinet Unit 2,000.00 2 2 0 - Serviceable
222 Television cabinet, wood, green Unit 600.00 1 1 0 - Serviceable
222 Bulletin Board Unit 500.00 1 1 0 - Serviceable
SUB-TOTAL 2,400.00
IT EQUIPMENT AND SOFTWARE
223 Printer 3-in-1 Epson, L3210, SN: XSHV106533 unit 10,490.00 1 1 0 - Serviceable
223 -
223 -
223 0 -
223 0 -
223 0 -
223 0 -
223 1 1 -
223 0 -
SUB-TOTAL 10,490.00
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 Television, Sony unit 5,000.00 1 1 0 - Unserviceable
229 -
229 0 -
229 0 -
229 0 -
229 0 -
229 0 -
229 0 -
SUB-TOTAL 5,000.00
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 Disenfection box, UVC Sterilization Box with timer, blue set 1,890.00 1 1 0 - Serviceable
SUB-TOTAL 1,890.00
SPORTS EQUIPMENT
Volleyball, ball piece 6,000.00 2 2 0 - Serviceable
Volleyball, net piece 1,960.00 2 2 0 - Serviceable
Badminton, racket, with 2 shuttlecock set 5,500.00 10 10 0 - Serviceable
Badminton, net piece 1,960.00 2 2 0 - Serviceable
Basketball, ball piece 2,200.00 1 1 0 - Serviceable
Shotput piece 285.00 1 1 0 - Serviceable
Javelin piece 780.00 1 1 0 - Serviceable
Discuss plate piece 680.00 1 1 0 - Serviceable
Scrabble Set 195.00 1 1 0 - Serviceable
Chess Set 1,000.00 2 2 0 - Serviceable
SUB-TOTAL 1,000.00
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - 0 -
OTHER PROPERTY, PLANT & EQUIPMENT 0 -
250 Cooler, rubber, blue and white unit 10,000.00 1 1 0 - Serviceable
250 Gas stove, Double burner set 800.00 1 1 0 Serviceable
250 LPG Tank pc 1,000.00 1 1 0 Serviceable
250 Megaphone, white and red unit 2,950.00 1 1 0 - Serviceable
250 Go bag Survival Kit, Hard hat (green) set 5,000.00 1 1 0 - Serviceable
250 Life Vest piece 150.00 1 1 0 - Serviceable
250 Raincoat set 500.00 1 1 0 - Serviceable
250 Boots, black pair 900.00 1 1 0 - Serviceable
250 SWAT Attire set 1,500.00 1 1 0 - Serviceable
250 Silong Piece 60.00 1 1 0 - Serviceable
250 Burnay Piece 300.00 1 1 0 - Serviceable
250 Sandok, wood Piece 50.00 1 1 0 - Serviceable
250 Pakpak/malo/palo-palo Piece 100.00 1 1 0 - Serviceable
250 Pitsel Piece 200.00 1 1 0 - Serviceable
250 Malabi Piece 350.00 1 1 0 - Serviceable
 250 Banga Piece 120.00 1 1 0 - Serviceable
250 Dish cabinet with cover, plastic, Orocan, blue set 590.00 1 1 0 - Serviceable
250 Pail with cover, heavy duty, blue, Orocan Set 298.00 1 1 0 - Serviceable
250 Trash bin, Plastic piece 450.00 3 3 0 - Serviceable
250 Waste Basket, plastic piece 130.00 1 1 0 - Serviceable
250 Curtain set 2,000.00 4 4 0 - Serviceable
250 Water Dispenser unit 4,000.00 1 1 0 - Serviceable
250 Storage Box unit 350.00 1 1 0 - Serviceable
250 Map piece 2,000.00 4 4 0 - Serviceable
250 Globe piece 3,600.00 4 4 0 - Serviceable
250 Drum set 6,400.00 4 4 0 - Serviceable
250 Lyre set 8,000.00 8 8 0 - Serviceable
SUB-TOTAL 10,000.00
TOTAL 31,480.00

Certified Correct by:

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

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

Kindergarten 15 September 2021

MOOE

Kindergarten 15 June 2019 MOOE

Kindergarten 15 June 2019 DepEd

SBFP 01 June 2018 School Fund

SBFP 01 September 2021 School Fund
Tawid 01 June 2015 School Fund
Tawid 01 June 2015 School Fund
Tawid 01 June 2015 School Fund
Kindergarten 15 June 2017 DepEd, CO
Kindergarten 22 September 2015 MOOE
Kindergarten 15 June 2019 MOOE
Kindergarten 24 June 2015 MOOE
Kindergarten 18 June 2018 DepEd, CO
Kindergarten 15 June 2019 MOOE
Library 20 December 2012 Donated
Library 22 July 2015 Donated
Library 20 December 2012 School fund
Library 20 December 2012 School fund

Kindergarten 24 November 2021 MOOE

CuMaPit ES
CuMaPit ES
CuMaPit ES
CuMaPit ES
CuMaPit ES
CuMaPit ES
CuMaPit ES
CuMaPit ES

Library 01 June 2011 Donated

CuMaPit ES
CuMaPit ES
CuMaPit ES
CuMaPit ES
CuMaPit ES
CuMaPit ES
CuMaPit ES

Kindergarten 05 April 2022 MOOE

Library 16 July 2019 MOOE

Library 16 July 2019 MOOE
Library 16 July 2019 MOOE
Library 16 July 2019 MOOE
Library 16 July 2019 MOOE
Library 16 July 2019 MOOE
Library 16 July 2019 MOOE
Library 16 July 2019 MOOE
Library 16 July 2019 MOOE
Library 16 July 2019 MOOE

SBFP 01 June 2020 SBFP Fund

SBFP 01 June 2020 PTA Fund
SBFP 01 June 2020 PTA Fund
DRRM 15 August 2019 MOOE
DRRM 01 September 2020 MOOE
DRRM 01 September 2020 MOOE
DRRM 01 September 2020 MOOE
DRRM 01 September 2020 MOOE
DRRM 01 September 2020 Donated
Tawid 09 September 2021 Donated
Tawid 01 September 2020 Donated
Tawid 01 September 2020 Donated
Tawid 04 October 2021 Donated
Tawid 04 November 2021 Donated
Tawid 08 November 2021 Donated
Tawid 08 November 2021 Donated
Kindergarten 14 July 2021 MOOE
Kindergarten 15 September 2021 MOOE
Kindergarten 20 June 2019 MOOE
Kindergarten 20 June 2019 MOOE
Kindergarten 01 June 2019 Donated
Kindergarten 08 September 2021 MOOE
Kindergarten 09 September 2021 Donated
Library 08 April 2019 MOOE
Library 08 April 2019 MOOE
Library 15 June 2020 MOOE
Library 15 June 2020 MOOE

-
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221

SUB-TOTAL -
FURNITURES AND FIXTURES
222 -

222 -

SUB-TOTAL -
IT EQUIPMENT AND SOFTWARE
223 -

223 -

223 -

223 0 -

223 0 -

223 0 -

223 0 -

223 1 1 -

223 0 -

SUB-TOTAL -
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 1 1 -
 229 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

SUB-TOTAL -
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 0 -

SUB-TOTAL -
SPORTS EQUIPMENT

SUB-TOTAL -
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - 0 -
OTHER PROPERTY, PLANT & EQUIPMENT 0 -
250 0 -

SUB-TOTAL -
TOTAL -

Certified Correct by:

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

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

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

-
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221 Electric fan, Industrial, ground type, Standard, SN: unit 1,390.00 1 1 0 - Serviceable
221001329
221 Wall fan, Standard unit 1,000.00 2 2 0 - Serviceable
221 Wall fan, Minami unit 700.00 1 1 0 - Serviceable
SUB-TOTAL 3,090.00
FURNITURES AND FIXTURES
222 Teacher's table with chair, wood set 5,000.00 2 2 0 - Serviceable
222 Monobloc chair, white, plastic piece 300.00 1 1 0 - Serviceable
222 Long table, wood unit 2,400.00 3 3 0 - Serviceable
222 Cabinet, wood unit 1,500.00 2 2 0 - Serviceable
222 Black board unit 5,000.00 1 1 0 - Serviceable
222 Bulletin board unit 500.00 1 1 0 - Serviceable
SUB-TOTAL 5,300.00
IT EQUIPMENT AND SOFTWARE
223 Printer 3-in-1 Epson, L3210, SN: XSHV106533 unit 10,490.00 1 1 0 - Serviceable
SUB-TOTAL 10,490.00
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 1 1 -
SUB-TOTAL -
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 Disenfection box, UVC Sterilization Box with timer, blue set 1,890.00 1 1 0 - Serviceable

SUB-TOTAL 1,890.00
SPORTS EQUIPMENT

SUB-TOTAL -
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - 0 -
OTHER PROPERTY, PLANT & EQUIPMENT 0 -
250 Dish cabinet with cover, plastic, Orocan, blue set 590.00 1 1 0 - Serviceable
250 Pail with cover, heavy duty, blue, Orocan Set 298.00 1 1 0 - Serviceable
250 Trash bin, Plastic piece 450.00 3 3 0 - Serviceable
250 Waste Basket, plastic piece 130.00 1 1 0 - Serviceable
250 Curtain set 2,000.00 4 4 0 - Serviceable
250 Water Dispenser unit 4,000.00 1 1 0 - Serviceable
250 Storage Box unit 350.00 1 1 0 - Serviceable
SUB-TOTAL 7,818.00
TOTAL 23,288.00

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

Kindergarten 15 September 2021

MOOE
Kindergarten 15 June 2019 MOOE
Kindergarten 15 June 2019 DepEd

Kindergarten 15 June 2011 DepEd, CO

Kindergarten 22 September 2015 MOOE
Kindergarten 15 June 2019 MOOE
Kindergarten 24 June 2015 MOOE
Kindergarten 18 June 2018 DepEd, CO
Kindergarten 15 June 2019 MOOE

Kindergarten 24 November 2021 MOOE

Kindergarten 05 April 2022

MOOE

Kindergarten 14 July 2021 MOOE

Kindergarten 15 September 2021 MOOE
Kindergarten 20 June 2019 MOOE
Kindergarten 20 June 2019 MOOE
Kindergarten 01 June 2019 Donated
Kindergarten 08 September 2021 MOOE
Kindergarten 09 September 2021 Donated

-
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221

SUB-TOTAL -
FURNITURES AND FIXTURES
222 -

222 -

SUB-TOTAL -
IT EQUIPMENT AND SOFTWARE
223 -

223 -

223 -

223 0 -

223 0 -

223 0 -

223 0 -

223 1 1 -

223 0 -

SUB-TOTAL -
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 1 1 -
 229 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

SUB-TOTAL -
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 0 -

SUB-TOTAL -
SPORTS EQUIPMENT

SUB-TOTAL -
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - 0 -
OTHER PROPERTY, PLANT & EQUIPMENT 0 -
250 0 -

SUB-TOTAL -
TOTAL -

Certified Correct by:

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

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

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

-
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221

SUB-TOTAL -
FURNITURES AND FIXTURES
222 -

222 -

SUB-TOTAL -
IT EQUIPMENT AND SOFTWARE
223 -

223 -

223 -

223 0 -

223 0 -

223 0 -

223 0 -

223 1 1 -

223 0 -

SUB-TOTAL -
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 1 1 -
 229 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

SUB-TOTAL -
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 0 -

SUB-TOTAL -
SPORTS EQUIPMENT

SUB-TOTAL -
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - 0 -
OTHER PROPERTY, PLANT & EQUIPMENT 0 -
250 0 -

SUB-TOTAL -
TOTAL -

Certified Correct by:

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

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

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

-
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221

SUB-TOTAL -
FURNITURES AND FIXTURES
222 -

222 -

SUB-TOTAL -
IT EQUIPMENT AND SOFTWARE
223 -

223 -

223 -

223 0 -

223 0 -

223 0 -

223 0 -

223 1 1 -

223 0 -

SUB-TOTAL -
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 1 1 -
 229 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

SUB-TOTAL -
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 0 -

SUB-TOTAL -
SPORTS EQUIPMENT

SUB-TOTAL -
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - 0 -
OTHER PROPERTY, PLANT & EQUIPMENT 0 -
250 0 -

SUB-TOTAL -
TOTAL -

Certified Correct by:

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

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

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

-
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221

SUB-TOTAL -
FURNITURES AND FIXTURES
222 G4 -

222 -

SUB-TOTAL -
IT EQUIPMENT AND SOFTWARE
223 -

223 -

223 -

223 0 -

223 0 -

223 0 -

223 0 -

223 1 1 -

223 0 -

SUB-TOTAL -
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 1 1 -
 229 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

SUB-TOTAL -
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 0 -

SUB-TOTAL -
SPORTS EQUIPMENT

SUB-TOTAL -
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - 0 -
OTHER PROPERTY, PLANT & EQUIPMENT 0 -
250 0 -

SUB-TOTAL -
TOTAL -

Certified Correct by:

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

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

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

-
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221

SUB-TOTAL -
FURNITURES AND FIXTURES
222 G4 -

222 -

SUB-TOTAL -
IT EQUIPMENT AND SOFTWARE
223 -

223 -

223 -

223 0 -

223 0 -

223 0 -

223 0 -

223 1 1 -

223 0 -

SUB-TOTAL -
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 1 1 -
 229 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

SUB-TOTAL -
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 0 -

SUB-TOTAL -
SPORTS EQUIPMENT

SUB-TOTAL -
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - 0 -
OTHER PROPERTY, PLANT & EQUIPMENT 0 -
250 0 -

SUB-TOTAL -
TOTAL -

Certified Correct by:

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

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

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

-
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221

SUB-TOTAL -
FURNITURES AND FIXTURES
222 G4 -

222 -

SUB-TOTAL -
IT EQUIPMENT AND SOFTWARE
223 -

223 -

223 -

223 0 -

223 0 -

223 0 -

223 0 -

223 1 1 -

223 0 -

SUB-TOTAL -
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 1 1 -
 229 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

SUB-TOTAL -
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 0 -

SUB-TOTAL -
SPORTS EQUIPMENT

SUB-TOTAL -
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - 0 -
OTHER PROPERTY, PLANT & EQUIPMENT 0 -
250 0 -

SUB-TOTAL -
TOTAL -

Certified Correct by:

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

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

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

-
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221

SUB-TOTAL -
FURNITURES AND FIXTURES
222 ICT -

222 -

SUB-TOTAL -
IT EQUIPMENT AND SOFTWARE
223 -

223 -

223 -

223 0 -

223 0 -

223 0 -

223 0 -

223 1 1 -

223 0 -

SUB-TOTAL -
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 1 1 -
 229 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

SUB-TOTAL -
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 0 -

SUB-TOTAL -
SPORTS EQUIPMENT

SUB-TOTAL -
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - 0 -
OTHER PROPERTY, PLANT & EQUIPMENT 0 -
250 0 -

SUB-TOTAL -
TOTAL -

Certified Correct by:

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

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

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

-
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221
SUB-TOTAL -
FURNITURES AND FIXTURES
222 Cabinet, wood, pink paint, 3 layers unit 500.00 1 1 0 - Serviceable
SUB-TOTAL 500.00
IT EQUIPMENT AND SOFTWARE
223 -
SUB-TOTAL -
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 1 -
SUB-TOTAL -
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 0 -
SUB-TOTAL -
SPORTS EQUIPMENT

SUB-TOTAL -
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - -
OTHER PROPERTY, PLANT & EQUIPMENT -
250 Megaphone, white and red unit 2,950.00 1 1 0 - Serviceable
250 Go bag Survival Kit, Hard hat (green) set 5,000.00 1 1 0 - Serviceable

250 Life Vest piece 150.00 1 1 0 - Serviceable

250 Raincoat set 500.00 1 1 0 - Serviceable
250 Boots, black pair 900.00 1 1 0 - Serviceable
250 SWAT Attire set 1,500.00 1 1 0 - Serviceable
SUB-TOTAL 11,000.00
TOTAL 11,500.00

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

SBFP 01 June 2018 PTA Fund

DRRM 15 August 2019 MOOE

DRRM 01 September 2020 MOOE
DRRM 01 September 2020 MOOE
DRRM 01 September 2020 MOOE
DRRM 01 September 2020 MOOE
DRRM 01 September 2020 Donated

-
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221

SUB-TOTAL -
FURNITURES AND FIXTURES
222 ICT -

222 -

SUB-TOTAL -
IT EQUIPMENT AND SOFTWARE
223 -

223 -

223 -

223 0 -

223 0 -

223 0 -

223 0 -

223 1 1 -

223 0 -

SUB-TOTAL -
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 1 1 -
 229 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

SUB-TOTAL -
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 0 -

SUB-TOTAL -
SPORTS EQUIPMENT

SUB-TOTAL -
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - 0 -
OTHER PROPERTY, PLANT & EQUIPMENT 0 -
250 0 -

SUB-TOTAL -
TOTAL -

Certified Correct by:

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

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

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

-
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221
SUB-TOTAL -
FURNITURES AND FIXTURES
222 Dish Organizer Cabinet unit 1,900.00 1 1 0 Serviceable
SUB-TOTAL 1,900.00
IT EQUIPMENT AND SOFTWARE
223 -
SUB-TOTAL -
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 1 1 -
SUB-TOTAL -
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 0 -
SUB-TOTAL -
SPORTS EQUIPMENT

SUB-TOTAL -
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - 0 -
OTHER PROPERTY, PLANT & EQUIPMENT 0 -
250 Cooler, rubber, blue and white unit 10,000.00 1 1 0 - Serviceable
250 Gas stove, Double burner set 800.00 1 1 0 Serviceable
250 LPG Tank pc 1,000.00 1 1 0 Serviceable
SUB-TOTAL 11,800.00
TOTAL 13,700.00

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

SBFP 01 September 2021 PTA Fund

SBFP 01 June 2020 SBFP Fund

SBFP 01 June 2020 PTA Fund
SBFP 01 June 2020 PTA Fund

-
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221

SUB-TOTAL -
FURNITURES AND FIXTURES
222 ICT -

222 -

SUB-TOTAL -
IT EQUIPMENT AND SOFTWARE
223 -

223 -

223 -

223 0 -

223 0 -

223 0 -

223 0 -

223 1 1 -

223 0 -

SUB-TOTAL -
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 1 1 -
 229 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

SUB-TOTAL -
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 0 -

SUB-TOTAL -
SPORTS EQUIPMENT

SUB-TOTAL -
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - 0 -
OTHER PROPERTY, PLANT & EQUIPMENT 0 -
250 0 -

SUB-TOTAL -
TOTAL -

Certified Correct by:

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

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

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

-
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221

SUB-TOTAL -
FURNITURES AND FIXTURES
222 ICT -

222 -

SUB-TOTAL -
IT EQUIPMENT AND SOFTWARE
223 -

223 -

223 -

223 0 -

223 0 -

223 0 -

223 0 -

223 1 1 -

223 0 -

SUB-TOTAL -
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 1 1 -
 229 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

229 0 -

SUB-TOTAL -
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 0 -

SUB-TOTAL -
SPORTS EQUIPMENT

SUB-TOTAL -
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - 0 -
OTHER PROPERTY, PLANT & EQUIPMENT 0 -
250 0 -

SUB-TOTAL -
TOTAL -

Certified Correct by:

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

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

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

CuMaPit ES

-
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221
SUB-TOTAL -
FURNITURES AND FIXTURES
222 Rectangular table, long, tall unit 1,500.00 1 1 0 - Serviceable
222 Rectangular table, long, short unit 500.00 1 1 0 - Serviceable
222 Round Table unit 800.00 1 1 0 - Serviceable
SUB-TOTAL 2,800.00
IT EQUIPMENT AND SOFTWARE
223 -
SUB-TOTAL -
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 1 -
SUB-TOTAL -
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 0 -
SUB-TOTAL -
SPORTS EQUIPMENT

SUB-TOTAL -
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - -
OTHER PROPERTY, PLANT & EQUIPMENT -

250 Silong Piece 60.00 1 1 0 - Serviceable

250 Burnay Piece 300.00 1 1 0 - Serviceable
250 Sandok, wood Piece 50.00 1 1 0 - Serviceable
250 Pakpak/malo/palo-palo Piece 100.00 1 1 0 - Serviceable
250 Pitsel Piece 200.00 1 1 0 - Serviceable
250 Malabi Piece 350.00 1 1 0 - Serviceable
250 Banga Piece 120.00 1 1 0 - Serviceable
SUB-TOTAL 1,180.00
TOTAL 3,980.00

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

Tawid 01 June 2015 PTA Fund

Tawid 01 June 2015 PTA Fund
Tawid 01 June 2015 PTA Fund

Tawid 09 September 2021 Donated

Tawid 01 September 2020 Donated
Tawid 01 September 2020 Donated
Tawid 04 October 2021 Donated
Tawid 04 November 2021 Donated
Tawid 08 November 2021 Donated
Tawid 08 November 2021 Donated

-
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value Location Acquisition Date Mode of Acquisition
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221
SUB-TOTAL -
FURNITURES AND FIXTURES
222 -
SUB-TOTAL
IT EQUIPMENT AND SOFTWARE
223 -
SUB-TOTAL -
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 -
SUB-TOTAL -
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 -
SUB-TOTAL -
SPORTS EQUIPMENT
Volleyball, ball piece 6,000.00 2 2 0 - Serviceable Library 16 July 2019 MOOE
Volleyball, net piece 1,960.00 2 2 0 - Serviceable Library 16 July 2019 MOOE
Badminton, racket, with 2 shuttlecock set 5,500.00 10 10 0 - Serviceable Library 16 July 2019 MOOE
Badminton, net piece 1,960.00 2 2 0 - Serviceable Library 16 July 2019 MOOE
Basketball, ball piece 2,200.00 1 1 0 - Serviceable Library 16 July 2019 MOOE
Shotput piece 285.00 1 1 0 - Serviceable Library 16 July 2019 MOOE
Javelin piece 780.00 1 1 0 - Serviceable Library 16 July 2019 MOOE
Discuss plate piece 680.00 1 1 0 - Serviceable Library 16 July 2019 MOOE
Scrabble Set 195.00 1 1 0 - Serviceable Library 16 July 2019 MOOE
Chess Set 1,000.00 2 2 0 - Serviceable Library 16 July 2019 MOOE
SUB-TOTAL 20,560.00
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - -
OTHER PROPERTY, PLANT & EQUIPMENT -
250 Piece 1 1 0 - Serviceable
SUB-TOTAL -
TOTAL 20,560.00

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
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE ITEMS

________________________________
(Type of Property, Plant and Equipment)
As of 11 Ocotber 2022

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 MEASURE UNIT VALUE REMAKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
OFFICE BUILDINGS

SUB-TOTAL -
SCHOOL BUILDINGS

SUB-TOTAL -
OTHER STRUCTURES

SUB-TOTAL -
OFFICE EQUIPMENT
221
SUB-TOTAL -
FURNITURES AND FIXTURES
222 Cabinet, 3 layers, wood Unit 8,000.00 2 2 0 - Serviceable
222 Display Cabinet Unit 2,000.00 2 2 0 - Serviceable
222 Television cabinet, wood, green Unit 600.00 1 1 0 - Serviceable
222 Plastic Armchair, light green Unit
222 Bulletin Board Unit 500.00 1 1 0 - Serviceable
SUB-TOTAL
IT EQUIPMENT AND SOFTWARE
223 -
SUB-TOTAL -
LIBRARY BOOKS

SUB-TOTAL -
COMMUNICATION EQUIPMENT: AUDIO VISUAL EQUIPMENT/ TELEPHONE & TELEGRAPH/ RADIO EQUIPMENT/ SOUND SYSTEM
229 Television, Sony unit 5,000.00 1 1 0 - Unserviceable
SUB-TOTAL 5,000.00
MEDICAL, DENTAL AND LABORATORY EQUIPMENT
233 -
SUB-TOTAL -
SPORTS EQUIPMENT

SUB-TOTAL -
OTHER MACHINERIES AND EQUIPMENT

SUB-TOTAL - -
OTHER PROPERTY, PLANT & EQUIPMENT -
250 Map piece 2,000.00 4 4 0 - Serviceable
250 Globe piece 3,600.00 4 4 0 - Serviceable
250 Drum set 6,400.00 4 4 0 - Serviceable
250 Lyre set 8,000.00 8 8 0 - Serviceable
SUB-TOTAL 8,000.00
TOTAL 13,000.00

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

Library 20 December 2012 Donated

Library 22 July 2015 Donated
Library 20 December 2012 School fund

Library 20 December 2012 School fund

Library 01 June 2011 Donated

Library 08 April 2019 MOOE

Library 08 April 2019 MOOE
Library 15 June 2020 MOOE
Library 15 June 2020 MOOE