Annex 30

REPORT ON INVENTORY OF PROPERTY AND EQUIPMENT

As of ________________________________

BARANGAY: AMBARACAO NORTE CITY/MUNICIPALITY: NAGUILIAN

Tel. No.: 9157883321 PROVINCE: LA UNION

For which is accountable

(Name of Accountable Officer) (Official
Designation)
BALANCE ON HAND SHORTAGE/OVERAGE
PROPERTY/ UNIT OF
ARTICLE DESCRIPTION UNIT VALUE PEC per COUNT
ICS # MEASURE
(Quantity) (Quantity) QUANTITY VALUE
Part A - Property and Equipment covered by PAR
A. ROAD NETWORK

concrete pavement at sitio Caluncungan 1 lm 297,501.75 1

FTMR leading to Sitio Sulcok to Camngaan 2 lm 159,947.81 1

B. OTHER INFRASTRUCTURE ASSETS
Slope Protection at Sitio Caluncungan 3 lm 50,000.00 60.00 1
Spring Development 4 lm 50,000.00 10.00 1
water Tank 5 lm 50,000.00 50.00 1
C.BUILDINGS
MPH 259,180.33 1
Construction of Stock Room for MPH 34,000.00 1
Improvemnet of Evacuation Center 49,600.00 1
Improvemnet of Evacuation Center 39,705.00 1
Improvement of MPH 49,921.11 1
Fencing of MPH 49,800.00 1

Improvement of MPH(roofing & Ceiling ) 249,571,078.00 1

Construction of E-Center 276,654.04 1
 Repaiting of MPH 49,775.00 1
Fabrication of Steel Windows Grills 49,855.00 1
Imfrovement of DC 49,996.00 1
D.HOSPITAL *HEALTH SERVICES
Health Center 50,000.00 1
Contruction of Lactating Room 14,997.00 1
E.OTHER STRUCTURES
Other Strcuture 94,972.20 1
Construction of Evacuation Center 247,927.70 1
Installation of Street Lights 1
Improvement of Evacuation Centerq 19,905.00 1
Fabrication of Steel Gate 49,737.50 1
Installtion of Solar Lights 28,000.00 1
Tanod Outpost 99,968.54 1
Solar Panel 44,000.00 1
Purchase and Installation of Solar Panel
&Lightning' 1
F. OFFICE EQUIPMENT
Aircon(Panasonic) 16,400.00 1
Glas Cabinet 2
Sound Sytem w/ speaker(Konzert) 40,000.00 1
i Aircon Panasocni 50,000.00 1
Television 18,000.00 1
Aircon Panasonic 35,000.00 1
Tv for DC 13,000.00 1
G.ICT EQUIPMENT
Printer 4,900.00 1
Desktop 14,999.00 1
Projectro (toshiba) 30,000.00 1
Desktop Computer 3n1 Printer Canon 45,539.00 1
Loptop Asus 30,000.00 1
Printer Brother 30,000.00 1
 Loptop Acer 30,000.00 1
Laptop 1
45,000.00
Printer (Epson L3110)
Printer (Epson 210)

Desktop Provision & Printer (epson5190) 45,000.00 1

F. DISASTER RESPONSE& RESQUE EQUIP.
Disaster Equpiment 14,900.00
Electric Water Pump 19,500.00 1
collapsible Tent 48,900.00 7
Chainsaw 48,900.00 1
handheld radio 5,000.00 6
water purifier 7,500.00 2
MEGAPHONE CROWN
Fire Extinguisher 3,000.00 2
H.MILITARY ,POLICE & SECURITY EQUIP.
Shotgun 22,000.00 1
I. MEDICAL AND DENTAL LABORATORY
Pre-Natal Bed 19,800.00 1
Nebulizer 4,900.00 1
Height and Weighing Scale 4,850.00 1
Height Board 2,000.00 1
i Salter 1
Glucometer 1
i Bp App 1
Baby Weighing Scale 1
Medicine Cabinet 1

J. OTHER MACHINERIES & EQUIPMENT

Other assets 100,358.81 1
Refrigerator (Panasonic) 14,950.00 1
CCTV (3) 45,000.00 1
 Water Dispenser (AMERICAN HOME) 8,000.00
1
Mini Refrigerator (EVEREST) 8,575.00 1
Water Dispenser (CAMEL) -Session 11,000.00 1
Aircon (CARRIER) -HC 49,200.00 1
Water Dispenser (Myer) 1
Water Dispenser (Camel)-HC 1
Water Purifier 1
TV (my view)
K. MOTOR VEHICLE
Multicab 250,000.00 1
R/M of Multicab 21,000.00 1

L. FURNITURE & FIXTURES

Session Table and Chairs 29,900.00 1,8
Monoblock Chairs and Tables 9,950.00
Office Tables 19,800.00 3
Glass Cabinet 13,400.00 1
Monoblock Tables & Chairs 44,996.00
Monoblock Chairs 920.00
Tables and Chairs(Swivel) 49,500.00 7,1
Table (for nurse) - 1
Wooden Chair 7
Shelf 4
Cabinet 1
Hanging Cabinet 3
Mini Bed 2
Kiddie Table 6
Kiddie Chair 20

Ceiling Fan (1-Hanabishi, 2-Standard) 3

Office Chair 1
Desktop Table 2
Sofa Set 1
Plastic Cabinet 2
Wooden Kitchen(long) Table 1
Office Table 3
Electric Fan (American Saver) 1
Wall Fan (Eureka) 1
Orbit Fan (Standard) 1

JENNYROSE M. CULATON DEMETRIO E. SUPSUPIN JR. POTENCIANA A. PEREZ

Signature over Printed Name Signature over Printed Name Signature over Printed Name
Barangay Treasurer Punong Barangay/ Representative Punong Barangay
Member, Inventory Committee Chairman, Inventory Committee

DATE
DATE
REMARKS
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10% SV of US (2007-2015)
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A A. PEREZ
over Printed Name
ong Barangay