Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

LAND
(Type of Property, Plant and Equipment)
As of December 31, 2020

Fund Cluster : REGULAR FUND

For which NORVEL R. BUCAO, DISTRICT PROPERTY CUSTODIAN, SAN JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.

QUANTITY QUANTITY SHORTAGE /

PROPERTY UNIT OF OVERAGE
ARTICLE DESCRIPTION UNIT VALUE REMARKS
NUMBER MEASURE per
PROPERTY
per
PHYSICAL
CARD COUNT Quantity Value
ALEJANDRO A. GAMBOA ELEM. SCHOOL
Land Land 2015-0001-0001 Sq. m. 79020.00 1 1 0 0.00 LGU Donations
TOTAL 79,020.00 1 1 0 0.00
AWAI ELEMENTARY SCHOOL
Land Land 1968-0001-0001 Sq. m. 93,670.00 1 1 0 0.00 LGU Donations
TOTAL 93,670.00 1 1 0 0.00
BASILIO B. VILLANUEVA ELEM. SCHOOL OF BOLO
Land Land 1958-0001-0001 Sq. m. 75,329.00 1 1 0 0.00 LGU Donations
TOTAL 75,329.00 1 1 0 0.00
BERNABE Q. BIAGTAN ELEM. SCHOOL
Land Land 1968-0001-0001 Sq. m. 276,891.00 1 1 0 0.00 LGU Donations
TOTAL 276,891.00 1 1 0 0.00
CASIBONG ELEM. SCHOOL
Land Land 1968-0001-0001 Sq. m. 243,897.00 1 1 0 0.00 LGU Donations
TOTAL 243,897.00 1 1 0 0.00
LABNEY ELEM. SCHOOL
Land Land 1935-0001-0001 Sq. m. 3,000,000.00 1 1 0 0.00 LGU Donations
TOTAL 3,000,000.00 1 1 0 0.00
LOBONG ELEM. SCHOOL
Land Land 1938 - 0001-0001 Sq. m. 1,874,899.00 1 1 0 0.00 LGU Donations
TOTAL 1,874,899.00 1 1 0 0.00
MACAYUG ELEM. SCHOOL
Land Land 1965-0001-0001 Sq. m. 444,600.00 1 1 0 0.00 LGU Donations
TOTAL 444,600.00 1 1 0 0.00
OSNIT ELEM. SCHOOL
Land School Land 1984-0001-0001 Sq. m. 520,000.00 1 1 0 0.00 LGU Donations
TOTAL 520,000.00 1 1 0 0.00
SAN JOSE ELEM. SCHOOL
Land School Land 1968-0001-0001 Sq. m. 1,504,050.00 1 1 0 0.00 LGU Donations
TOTAL 1,504,050.00 1 1 0 0.00
SAN ROQUE ELEM. SCHOOL
Land Land 2002-0001-0001 Sq. m. 500,000.00 1 1 0 0.00 LGU Donations
TOTAL 500,000.00 1 1 0 0.00
SAN VICENTE SCHOOL
LAND School Land 1953-0001-0001 Sq. m. 1,042,600.00 1 1 0 0.00 LGU Donations
TOTAL 1,042,600.00 1 1 0 0.00
STA. CRUZ ELEM. SCHOOL
Land Land 1973-0001-0001 Sq. m. 180,000.00 1 1 0 0.00 LGU Donations
TOTAL 180,000.00 1 1 0 0.00
STA. MARIA ELEM SCHOOL
Land Land 2010-0001-0001 Sq. m. 1,213,456.00 1 1 0 0.00 LGU Donations
TOTAL 1,213,456.00 1 1 0 0.00
EAST CENTRAL SCHOOL
Land Land 1973-0001-0001 Sq. m. 3,908,700.00 1 1 0 0.00 LGU Donations
TOTAL 3,908,700.00 1 1 0 0.00
WEST CENTRAL SCHOOOL
Land Land 1922-0001-0001 Sq. m. 2,024,400.00 1 1 0 0.00 LGU Donations
TOTAL 2,024,400.00 1 1 0 0.00
GRAND TOTAL 16,981,512.00 16 16 0 0.00

Certified Correct by: Approved by: Verified by:

SHERILL D. DELA MASA MARCELINA A. LAROCO, Ed.D. _______________________________

Signature over Printed Name of Signature over Printed Name of Head of Signature over Printed Name of COA Representative
Inventory Committee Member Agency/Entity or Authorized Representative

JAGRITI A. ROSARIO
Signature over Printed Name of
Inventory Committee Member

NORVEL R. BUCAO
Signature over Printed Name of
Inventory Committee Chair
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BUILDING
(Type of Property, Plant and Equipment)
As of December 31, 2020

Fund Cluster : REGULAR FUND

For which NORVEL R. BUCAO, DISTRICT PROPERTY CUSTODIAN, SAN JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.

QUANTITY QUANTITY
SHORTAGE/OVERAGE
PROPERTY UNIT OF per per REMARKS
ARTICLE DESCRIPTION UNIT VALUE
NUMBER MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
ALEJANDRO A. GAMBOA ELEM. SCHOOL
De Venecia Building 3 Classroom/1 storey 2014-0001-0003 room 10,000,000.00 3 3 0 0 DepEd Central Donations
Deped School Building (4 clasroom/1 storey 2008-0001-0004 room 1,900,000.00 4 4 0 0 DepEd Central Donations
TOTAL 11,900,000.00 7 7 0 0
AWAI ELEMENTARY SCHOOL
DepEd Standard School 2 classroom/1 Storey 2010-0001-0002 room 500,000.00 2 2 0 0 DepEd Central Donations
DECS Standard/school c1 classroom/ with canteen/1 storey 1995-0001-0001 room 70,000.00 1 1 0 0 DepEd Central Donations
DepEd Standard School 2 classromm/ 1 storey 2018-0001-0002 room 2638746.00 2 2 0 0 DepEd Central Donations
DepEd Standard School 3 classroom/ 1 storey 1994-0001-0003 room 1,750,000.00 3 3 0 0 DepEd Central Donations
DepEd Standard School 3 classroom/ 1 storey 1994-0001-0003 room 1,750,000.00 3 3 0 0 DepEd Central Donations
TOTAL 6,708,746.00 11 11 0 0
BASILIO B. VILLANUEVA ELEM. SCHOOL OF BOLO
Bagong Lipunan(Office)Administrative office/ 1 storey 1995-0001-0001 room 300,000.00 1 1 0 0 DepEd Central Donations
Bagong Lipunan(H.E.) 1 classroom/ with HE/ 1 storey 1995-0001-0001 room 300,000.00 1 1 0 0 DepEd Central Donations
Filipino Chinese Chambe2 classroom/1 Storey 1999-0001-0002 room 400,000.00 2 2 0 0 DepEd Central Donations
DECS Standard 1 classroom/1 storey 1997-0001-0001 room 400,000.00 1 1 0 0 DepEd Central Donations
Marcos Fabricated Type 3 classroom/1 storey 1958-0001-0003 room 250,000.00 3 3 0 0 DepEd Central Donations
TOTAL 1,650,000.00 8 8 0 0
BERNABE Q. BIAGTAN ELEM. SCHOOL
Bagong Lipunan 2 classroom/1 Storey 1995-0001-0002 Room 200,000.00 2 2 0 0 DepEd Central Donations
Bagong Lipunan 2 classroom/1 Storey 1998-0001-0002 Room 200,000.00 2 2 0 0 DepEd Central Donations
HE Building 1 classroom/1 storey 1995-0001-0001 Room 50,000.00 1 1 0 0 DepEd Central Donations
Special Type 3 Classroom/1 storey 1889-0001-0003 Room 350,000.00 3 3 0 0 DepEd Central Donations
Bagong Lipunan 3 Classroom/1 storey 1996-0001-0003 Room 200,000.00 3 3 0 0 DepEd Central Donations
PCBI 2 storey Type Buil6 classroom/2 storey 2018-0001-0006 rooms 10,000,000.00 6 6 0 0 DepEd Central Donations

Federation of Filipino TOTAL 11,000,000.00 17 17 0 0

CASIBONG
Chinese ELEM.
Chamber of SCHOOL
Commerce and
2 classroom/1 Storey 1995-0001-0002 ROOM 500,000.00 2 2 0 0 DepEd Central Donations
Industry, Inc.
Bagong Lipunan
(FFCCCII) School
School
BuildingBuilding 1 classroom/1 storey 1975-0001-0001 ROOM 500,000.00 1 1 0 0 DepEd Central Donations
(BKSB) Type III
Bagong Lipunan
School Building 1 classroom/1 storey 1975-0002-0001 ROOM 500,000.00 1 1 0 0 DepEd Central Donations
(BKSB) Lipunan
Bagong Type III
School Building 1 classroom/1 storey 1975-0003-0003 ROOM 500,000.00 1 1 0 0 DepEd Central Donations
(BKSB) Type III
Marcos Pre-Fabricated
School Building 3 Classroom/1 storey 1970-0001-0003 ROOM 500,000.00 3 3 0 0 DepEd Central Donations
(Marcos Type)
TOTAL 2,500,000.00 8 8 0 0
LABNEY ELEM. SCHOOL
Home Economics Buildi1 classroom/1 storey 2018-0001-0001 room 850,000.00 1 1 0 0 DepEd Central Donations
Marcos Pre-Fabricated 3 Classroom/1 storey
Bagong Lipunan 1967-0001-0003 room 215,000.00 3 3 0 0 DepEd Central Donations
School Building Type 2 classroom/1 Storey 1992-0001-0002 room 215,000.00 2 2 0 0 DepEd Central Donations
III
Bagong Lipunan School1 classroom/1 storey 1990-0001-0001 room 215,000.00 1 1 0 0 DepEd Central Donations
Bagong Lipunan School3 Classroom/1 storey 2018-0001-0003 room 1,200,000.00 3 3 0 0 DepEd Central Donations
Bagong Lipunan School2 classroom/1 Storey 2018-0001-0002 room 800,000.00 2 2 0 0 DepEd Central Donations
Marcos Pre-Fabricated 2 classroom/1 Storey 2018-0001-0002 room 800,000.00 2 2 0 0 DepEd Central Donations
TOTAL 4,295,000.00 14 14 0 0
LOBONG ELEM. SCHOOL
Marcos Type Building 3 Classroom/1 storey 1985-0001-0003 room 750,000.00 3 3 0 0 DepEd Central Donations
DepEd Standard Type 1 classroom/1 storey 1985-0002-0001 room 150,000.00 1 1 0 0 DepEd Central Donations
DepEd Standard Type 1 classroom/1 storey 1970-0001-0001 room 150,000.00 1 1 0 0 DepEd Central Donations
DepEd Standard Type 1 classroom/1 storey 2005-0001-0001 room 150,000.00 1 1 0 0 DepEd Central Donations
JICA Building 4 clasroom/1 storey 2016-0001-0004 room 750,000.00 4 4 0 0 DepEd Central Donations
Home Economics 1 classroom/1 storey 2006-0001-0001 room 450,000.00 1 1 0 0 DepEd Central Donations
FVR 2000 2 classroom/1 Storey 1966-0001-0002 room 450,000.00 2 2 0 0 DepEd Central Donations
PTA Building 1 classroom/1 storey 1985-0001-0001 room 150,000.00 1 1 0 0 DepEd Central Donations
Marcos Type Building 3 Classroom/1 storey 1995-0001-0003 room 750,000.00 3 3 0 0 DepEd Central Donations
FVR 2000 1 classroom/1 storey 2010-0001-0001 room 750,000.00 1 1 0 0 DepEd Central Donations
TOTAL 4,500,000.00 18 18 0 0
MACAYUG ELEM. SCHOOL
DEPED STANDARD T 2 classroom/1 Storey 2003-0001-0002 ROOM 150,000.00 2 2 0 0 DepEd Central Donations
MARCOS TYPE 2 classroom/1 Storey 1986-0001-0002 ROOM 150,000.00 2 2 0 0 DepEd Central Donations
MARCOS TYPE 3 Classroom/1 storey 1969-0001-0003 ROOM 750,000.00 3 3 0 0 DepEd Central Donations
BAGONG LIPUNAN 3 Classroom/1 storey 1985-0001-0003 ROOM 150,000.00 3 3 0 0 DepEd Central Donations
DEPED STANDARD T 1 classroom/1 storey 1995-0001-0001 ROOM 750,000.00 1 1 0 0 DepEd Central Donations
DEPED STANDARD T 1 classroom/1 storey 1996-0001-0001 ROOM 450,000.00 1 1 0 0 DepEd Central Donations
DUQUE TYPE 1 classroom/1 storey 1968-0001-0001 ROOM 50,000.00 1 1 0 0 DepEd Central Donations
DEPED STANDARD T 2 classroom/1 Storey 1998-0001-0002 ROOM 450,000.00 2 2 0 0 DepEd Central Donations
DEPED STANDARD T 1 classroom/1 storey 2001-0001-0001 ROOM 150,000.00 1 1 0 0 DepEd Central Donations
TOTAL 3,050,000.00 16 16 0 0
OSNIT ELEM. SCHOOL
Economic Support Fund 2 classroom/1 Storey 1987-0001-0002 Room 1,050,000.00 2 2 0 0 DepEd Central Donations
Bagong Lipunan II 3 Classroom/1 storey 1984-0001-0003 Room 1,000,000.00 3 3 0 0 DepEd Central Donations
PTA Building 2 classroom/1 Storey 1994-0001-0002 Room 200,000.00 2 2 0 0 DepEd Central Donations
Economic Support Fund 1 classroom/1 storey 1994-0001-0001 Room 250,000.00 1 1 0 0 DepEd Central Donations
Economic Support Fund 1 classroom/1 storey 1993-0001-0001 Room 250,000.00 1 1 0 0 DepEd Central Donations
Economic Support Fund 2 classroom/1 Storey 1996-0001-0002 Room 150,000.00 2 2 0 0 DepEd Central Donations
Principals' Office 1 classroom/ with principal's office/1 storey 1992-0001-0001 Room 150,000.00 1 1 0 0 DepEd Central Donations
 TOTAL 3,050,000.00 12 12 0 0
SAN JOSE ELEM. SCHOOL
PMS Building 1 classroom/ with canteen/1 storey 1990-0001-0001 Room 250,000.00 1 1 0 0 DepEd Central Donations
DECS Standard
1 classroom/1 storey 1987-0001-0001 Room 200,000.00 1 1 0 0 DepEd Central Donations
Building
PMS Building 2 classroom/1 Storey 1990-0001-0002 Room 250,000.00 2 2 0 0 DepEd Central Donations
H.E. Buiding 1 classroom/1 storey 1999-0001-0001 Room 150,000.00 1 1 0 0 DepEd Central Donations
DECS Standard
1 classroom/1 storey 1987-0001-0001 Room 200,000.00 1 1 0 0 DepEd Central Donations
Building
Marcos Pre-Fabicated
3 Classroom/1 storey 1970-0001-0003 Room 250,000.00 3 3 0 0 DepEd Central Donations
School Standard
DepEd Building
2 classroom/1 Storey 2018-0001-0002 rooms 2,638,746.00 2 2 0 0 DepEd Central Donations
Classroom
Primicias Building 3 Classroom/1 storey 1968-0001-0003 Room 250,000.00 3 3 0 0 DepEd Central Donations
TOTAL 4,188,746.00 14 14 0 0.00
SAN ROQUE ELEM. SCHOOL
Economic Support Fund 1 classroom/1 storey 1985-0001-0001 room 250,000.00 1 1 0 0 DepEd Central Donations
Bagong Lipunan SB Type 2 classroom/1 Storey 1985-0001-0002 room 215,000.00 2 2 0 0 DepEd Central Donations
Marcos Pre-Fabricated S2 classroom/1 Storey 1970-0001-0002 room 500,000.00 2 2 0 0 DepEd Central Donations
DepEd Standard Classr 1 classroom/1 storey 2005-0001-0001 room 500,000.00 1 1 0 0 DepEd Central Donations
DOH Building 1 classroom/1 storey 2016-0001-0001 room 700,000.00 1 1 0 0 DepEd Central Donations
Marcos Pre-Fabricated
School Building
Federation of Filipino 5 classroom/1 storey 1970-0001-0005 room 500,000.00 5 5 0 0 DepEd Central Donations
(Marcos Type)
Chinese Chamber of
Commerce and
2 classroom/1 Storey 1996-0001-0002 room 500,000.00 2 2 0 0 DepEd Central Donations
Industry, Inc.
(FFCCCII) School
Building TOTAL 3,165,000.00 14 14 0 0
SAN VICENTE SCHOOL
DECS Standard 3 Classroom/1 storey 1987-0001-0003 rooms 100,00.00 3 3 0 0 DepEd Central Donations
DEPED Standard Type 4 clasroom/1 storey 2008-0001-0004 rooms 300,000.00 4 4 0 0 DepEd Central Donations
Decs Standard Type 2 classroom/1 Storey 1987-0001-0002 rooms 40,000.00 2 2 0 0 DepEd Central Donations
Army Type 4 clasroom/1 storey 1958-0001-0004 rooms 100,000.00 4 4 0 0 DepEd Central Donations
DECS Standard 1 classroom/1 storey 2001-0001-0001 room 40,000.00 1 1 0 0 DepEd Central Donations
Industrial Arts 1 classroom/ with industrial arts/1 storey 1953-0001-0001 room 50,000.00 1 1 0 0 DepEd Central Donations
DECS Standard Type 1 classroom/1 storey 1998-0001-0001 room 50,000.00 1 1 0 0 DepEd Central Donations
Bagong Lipunan 3 Classroom/1 storey 1960-0001-0003 rooms 60,000.00 3 3 0 0 DepEd Central Donations
PCBI 2 storey Type Buil6 classroom/2 storey 2018-0001-0006 rooms 10,000,000.00 6 6 0 0 DepEd Central Donations
TOTAL 10,640,000.00 25 25 0 0
STA. CRUZ ELEM. SCHOOL
Standard 1 classroom/1 storey 1973-0001-0001 room 500,000.00 1 1 0 0 DepEd Central Donations
Standard 2 classroom/1 Storey 1973-0003-0002 room 500,000.00 2 2 0 0 DepEd Central Donations
Marcos Type 4 clasroom/1 storey 1973-0004-0004 room 800,000.00 4 4 0 0 DepEd Central Donations
TOTAL 1,800,000.00 7 7 0 0
STA. MARIA ELEM SCHOOL
Standard School 1 classroom/1 storey 1995-0001-0001 room 200,000.00 1 1 0 0 DepEd Central Donations
Standard School 1 classroom/1 storey 1996-0001-0001 room 200,000.00 1 1 0 0 DepEd Central Donations
Bagong Lipunan Buildin2 classroom/1 Storey 1977-0001-0002 room 200,000.00 2 2 0 0 DepEd Central Donations
Standard School Buildin1 classroom/1 storey 2014-0001-0001 room 200,000.00 1 1 0 0 DepEd Central Donations
PMS Building 1 classroom/1 storey 1989-0001-0001 room 300,000.00 1 1 0 0 DepEd Central Donations
USAid 2 classroom/1 Storey 1992-0001-0002 room 1,500,000.00 2 2 0 0 DepEd Central Donations
Standard School Buildin3 Classroom/1 storey 1994-0001-0003 room 700,000.00 3 3 0 0 DepEd Central Donations
Marcos Type Building 7 classroom/ with 1 administrative office/1 s 1969-0001-0007 room 300,000.00 7 7 7 0 DepEd Central Donations
Standard School Buildin3 Classroom/1 storey 1995-0001-0003 room 750,000.00 3 3 0 0 DepEd Central Donations
DECS Standard Building2 classroom/1 Storey 1972-0001-0002 room 200,000.00 2 2 0 0 DepEd Central Donations
DECS Standard Building1 classroom/1 storey 1996-0001-0001 room 1,500,000.00 1 1 0 0 DepEd Central Donations
Home Economics Buildi1 classroom/1 storey 1995-0001-0001 room 300,000.00 1 1 0 0 DepEd Central Donations
TOTAL 6,350,000.00 25 25 7 0
EAST CENTRAL SCHOOL
Agbayani Bldg. 2 classroom/1 Storey 2006-0001-0002 Room 500,000.00 2 2 0 0 DepEd Central Donations
DepEd Bldg. 2 classroom/1 Storey 2004-0001-0002 Room 100,000.00 2 2 0 0 DepEd Central Donations
DPWH Bldg. 8 classroom/1 storey 1980-0001-0008 Room 1,000,000.00 8 8 0 0 DepEd Central Donations
DECS Bldg. 1 classroom/1 storey 1980-0001-0001 Room 500,000.00 1 1 0 0 DepEd Central Donations
DPWH Bldg. 1 classroom/1 storey 1980-0001-0001 Room 500,000.00 1 1 0 0 DepEd Central Donations
DECS Bldg. 2 classroom/1 Storey 1980-0001-0002 Room 500,000.00 2 2 0 0 DepEd Central Donations
DPWH Bldg. 1 classroom/1 storey 1980-0001-0001 Room 100,000.00 1 1 0 0 DepEd Central Donations
TOTAL 3,200,000.00 17 17 0 0
WEST CENTRAL SCHOOL
RP-US Bayanihan Type 3 Classroom/1 storey 1976-0001-0003 room 250,000.00 3 3 0 0 DepEd Central Donations
PMS Building 2 classroom/1 Storey 1991-0001-0002 room 250,000.00 2 2 0 0 DepEd Central Donations
Standard Room Type 2 classroom/1 Storey 1996-0001-0002 room 400,000.00 2 2 0 0 DepEd Central Donations
Industrial Arts Building 1 classroom/1 storey 1947-0001-0001 room 700,000.00 1 1 1 0 DepEd Central Donations
JIM DepEd Building 2 classroom/1 Storey 1991-0001-0002 room 300,000.00 2 2 0 0 DepEd Central Donations
De Venecia Building 10 classroom/2 storeys 2004-0001-0010 room 2,400,000.00 10 10 1 0 DepEd Central Donations
Army type Building 4 clasroom/1 storey 1957-0001-0004 room 8,000,000.00 4 4 4 0 DepEd Central Donations
Drilon Building Type Bu1 classroom/1 storey 2004-0001-0001 room 250,000.00 1 1 0 0 DepEd Central Donations
Home Economics Buildi1 classroom/1 storey 1984-0001-0001 room 250,000.00 1 1 0 0 DepEd Central Donations
Standard Type Building 2 classroom/1 Storey 1980-0001-0002 room 500,000.00 2 2 0 0 DepEd Central Donations
Marcos Pre-Fabricated S3 Classroom/1 storey 1967-0001-0003 room 100,000.00 3 3 0 0 DepEd Central Donations
Gabaldon Building 6 classroom/1 storey 1922-0001-0006 room 300,000.00 6 6 0 0 DepEd Central Donations
TOTAL 13,700,000.00 37 37 6 0
GRAND TOTAL 91,697,492.00 250 250 13 0.00

Certified Correct by: Approved by: Verified by:

SHERILL D. DELA MASA MARCELINA A. LAROCO, Ed.D. _______________________________

Signature over Printed Name of Inventory Signature over Printed Name of Head of Signature over Printed Name of COA
Committee Member Agency/Entity or Authorized Representative Representative

JAGRITI A. ROSARIO
Signature over Printed Name of Inventory
Committee Member

NORVEL R. BUCAO
Signature over Printed Name of Inventory
Committee Chair
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

OTHER STRUCTURE
(Type of Property, Plant and Equipment)
As of December 31, 2020

Fund Cluster : REGULAR FUND

For which NORVEL R. BUCAO, DISTRICT PROPERTY CUSTODIAN, SAN JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.

QUANTITY QUANTITY
SHORTAGE/OVERAGE
PROPERTY UNIT OF per per REMARKS
ARTICLE DESCRIPTION UNIT VALUE
NUMBER MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
ALEJANDRO A. GAMBOA ELEM. SCHOOL
Structure 1 Study Shed 2014-0001-0001 room 15,200.00 1 1 0 0 PTA Donations
Structure 2 Comfort Room 2008-0001-0001 room 60,000.00 1 1 0 0 DepEd Central Donations
Structure 3 Comfort Room 2014-0001-0001 room 750,000.00 1 1 0 0 DepEd Central Donations
Structure 4 Stage 2014-0001-0001 room 500,000.00 1 1 0 0 PTA Donations
TOTAL 1,325,200.00 4 4 0 0
AWAI ELEMENTARY SCHOOL
STRUCTURE 4 Stage/Coverd court 2020-0001-0001 room 1,950,000.00 1 1 0 0 DPWH
TOTAL 1,950,000.00 1 1 0 0
BASILIO B. VILLANUEVA ELEM. SCHOOL OF BOLO
structure Rain Water Collection Container 2014-0001-0001 50,000.00 1 1 0 0 PTA Donations
structure Comfort Room 2016-0001-0001 room 250,000.00 1 1 0 0 DepEd Central Donations
structure Comfort Room 2011-0001-0001 room 15,000.00 1 1 0 0 DepEd Central Donations
structure School Stage 2009-0001-0001 50,000.00 1 1 0 0 PTA Donations
struture Covered Court 2020-0001-0001 700,000.00 1 1 0 0 LGU Donations
structire Canteen 2020-0001-0001 50,000.00 1 1 0 0 PTA Donations
TOTAL 1,115,000.00 6 6 0 0
BERNABE Q. BIAGTAN ELEM. SCHOOL
Structured Canteen 2020-0001-0001 Room 97,523.00 1 1 0 0 PTA Donations
Structured CR 2019-0001-0002 Room 150,000.00 1 1 0 0 DepEd Central Donations
Stucture Washing Area 2020-0001-0002 85,000.00 MOOE

TOTAL 332,523.00 2 2 0 0
CASIBONG ELEM. SCHOOL
structures comfort room 2011-0001-0002 room 30,000.00 2 2 0 0.00 DepEd Central Donations
structures comfort room 2001-0001-0002 room 30,000.00 2 2 0 0.00 DepEd Central Donations
structures washing area 2016-0001-0001 room 15,000.00 1 1 0 0.00 MOOE Purchase
structures social hall 2016-0001-0001 room 350,000.00 1 1 0 0.00 LGU Donations
structures gazebo 2013-0001-0001 room 30,000.00 1 1 0 0.00 PTA Donations
structures washing area 2020-0001-0002 room 30,000.00 2 2 0 MOOE Purchase

TOTAL 455,000.00 7 7 0 0.00

LABNEY ELEM. SCHOOL
Covered Court Covered Court 2016-0001-0001 room 2,800,000.00 1 1 0 0 LGU Donations
Canteen Canteen 2018-0001-0001 room 125,000.00 1 1 0 0 LGU Donations
Structure Comfort Room 1998-0001-0001 room 215,000.00 1 1 1 0 DepEd Central Donations
Structure Nursery Room 2005-0001-0001 room 40,000.00 1 1 0 0 MOOE Purchase
Structure Comfort Room 1998-0001-0001 room 50,000.00 1 1 1 0 DepEd Central Donations
Structure Comfort Room 2001-0001-0001 room 50,000.00 1 1 1 0 DepEd Central Donations
Structure Covered Court 2016-0001-0001 room 2,800,000.00 1 1 0 0 LGU Donations
Structure Comfort Room 2020-0001-0005 room 125,000.00 5 5 0 0 MOOE Purchase

TOTAL 6,080,000.00 7 7 3 0
LOBONG ELEM. SCHOOL
Structure School Stage 1990-0001-0001 room 150,000.00 1 1 0 0 LGU Donations
Structure Comfort Room 1970-0001-0001 room 150,000.00 1 1 1 0 DepEd Central Donations
Structure Comfort Room 1970-0001-0001 room 750,000.00 1 1 0 0 DepEd Central Donations
TOTAL 1,050,000.00 3 3 1 0
MACAYUG ELEM. SCHOOL
STRUCTURE COMFORT ROOM 2010-0001-0001 ROOM 750,000.00 1 1 0 0 DepEd Central Donations
STRUCTURE COMFORT ROOM 2010-0001-0001 ROOM 750,000.00 1 1 0 0 DepEd Central Donations
STRUCTURE CANTEEN 2014-0001-0001 ROOM 150,000.00 1 1 0 0 MOOE Purchase
STRUCTURE GAZEBO 2013-0001-0001 ROOM 50,000.00 1 1 0 0 PTA Donations
STRUCTURE GAZEBO 2013-0001-0001 ROOM 50,000.00 1 1 0 0 PTA Donations
STRUCTURE COVERED COURT 2017-0001-0001 ROOM 2,100,000.00 1 1 0 0 LGU Donations
STRUCTURE STAGE 1986-0001-0001 ROOM 50,000.00 1 1 0 0 LGU Donations
TOTAL 3,900,000.00 7 7 0 0
OSNIT ELEM. SCHOOL
Structure Covered Court 2005-0001-0001 sq. m. 75,000.00 1 1 0 0 PTA Donations
Structure Comfort Room 1995-0001-0001 Room 75,000.00 1 1 0 0 DepEd Central Donations
TOTAL 150,000.00 2 2 0 0
SAN JOSE ELEM. SCHOOL
Structure CRs with Wash Area 2015-0001-0002 Room 75,000.00 2 2 0 0 DepEd Central Donations
Structure Wash Facility 2019-0001-0001 sq.meter 20,000.00 1 1 0 0 LGUU Donation
Structure School Stage/space court 1987-0001-0001 sq. m. 250,000.00 1 1 0 0 DepEd Central Donations
TOTAL 345,000.00 4 4 0 0
SAN ROQUE ELEM. SCHOOL
Structure Wash Facility 2007-0001-0001 sq. meter 15,000.00 1 1 0 0 MOOE Purchase
Structure DAP-AYAN 1990-0001-0001 room 600,000.00 1 1 0 0 LGU Donations
Structure 2 School Stage 1970-0001-0001 sq. meter 150,000.00 1 1 0 0 LGU Donations
Structure 2 Deep Well 2006-0001-0001 sq. meter 20,000.00 1 1 0 0 LGU Donations
Structure 3 Wash Facility 2006-0002-0001 sq. meter 15,000.00 1 1 0 0 LGU Donations
Structure Social Hall 1966-0001-0001 room 250,000.00 1 1 0 0 LGU Donations
TOTAL 1,050,000.00 6 6 0 0
SAN VICENTE SCHOOL
Structure Stage 1953-0001-0001 Room 25,000.00 1 1 0 0 PTA Donations
Structure Comfort Room 2013-0001-0002 rooms 40,000.00 2 2 0 0 DepEd Central Donations
Structure Wash Facility 2020-0001-0001 sq.meter 18,000.00 1 1 0 0 MOOE PURCHASE
Structure 65,000.00 3 3 0 0
STA. CRUZ ELEM. SCHOOL
structure School Canteen 2017-0001-0001 room 50,000.00 1 1 0 0 Private Sector Donation
structure Comfort Room 1973-0001-0001 room 70,000.00 1 1 0 0 DepEd Central Donations
structure Comfort Room 2000-0001-0001 room 70,000.00 1 1 0 0 DepEd Central Donations
structure Nursery 2000-0001-0001 room 40,000.00 1 1 0 0 MOOE Purchase
structure SPG drop in center 2019-0001-0001 room 70,000.00 1 1 0 0 Private Sector Donation
structure school stage/covered court 2020-0001--0001 room 1,200,000.00 1 1 0 0 LGU Donations
TOTAL 1,600,000.00 7 7 0 0
STA. MARIA ELEM SCHOOL
structure Comfort Room 1992-0001-0001 room 20,000.00 1 1 0 0 DepEd Central Donations
structure Comfort Room 1989-0001-0001 room 20,000.00 1 1 0 0 DepEd Central Donations
structure Comfort Room 2014-0001-0001 room 400,000.00 1 1 0 0 DepEd Central Donations
structure Comfort Room 2013-0001-0001 room 250,000.00 1 1 0 0 DepEd Central Donations
structure Stage/Covered 1995-0001-0001 room 1,000,000.00 1 1 0 0 LGU Donations
structure Canteen 1989-0001-0001 room 100,000.00 1 1 0 0 MOOE Purchase
structure School Canteen 2016-0001-0001 room 100,000.00 1 1 0 0 MOOE Purchase
TOTAL 1,890,000.00 7 7 0 0
EAST CENTRAL SCHOOL
Structure Canteen 2010-0001-0001 Room 100,000.00 1 1 0 0 MOOE Purchase
Structure Stock Room 1978-0001-0001 Room 100,000.00 1 1 0 0 MOOE Purchase
Structure Science & Math Park 2004-0001-0001 Room 100,000.00 1 1 0 0 PTA Donations
Structure Multi-Purpose Hall 2005-0001-0001 Room 500,000.00 1 1 0 0 LGU Donations
TOTAL 800,000.00 4 4 0 0
WEST CENTRAL SCHOOL
Structure Library 2017-0001-0001 room 200,000.00 1 1 0 0.00 LGU Donations
Structure School Canteen 2010-0001-0001 room 100,000.00 1 1 0 0 MOOE Purchase
Structure Multi-Purpose Hall 2008-0001-0001 room 1,000,000.00 1 1 0 0 LGU Donations
TOTAL 1,300,000.00 3 3 0 0.00
GRAND TOTAL 23,407,723.00 73 73 4 0.00

Certified Correct by: Approved by: Verified by:

SHERILL D. DELA MASA MARCELINA A. LAROCO, Ed.D. _______________________________

Signature over Printed Name of Inventory Signature over Printed Name of Head of Signature over Printed Name of COA
Committee Member Agency/Entity or Authorized Representative Representative

JAGRITI A. ROSARIO
Signature over Printed Name of Inventory
Committee Member

NORVEL R. BUCAO
Signature over Printed Name of Inventory
Committee Chair
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL IMPROVEMENT
(Type of Property, Plant and Equipment)
As of December 31, 2020

Fund Cluster : REGULAR FUND

For which NORVEL R. BUCAO, DISTRICT PROPERTY CUSTODIAN, SAN JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.

QUANTITY QUANTITY
SHORTAGE/OVERAGE
PROPERTY UNIT OF per per REMARKS
ARTICLE DESCRIPTION UNIT VALUE
NUMBER MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
ALEJANDRO A. GAMBOA ELEM. SCHOOL

TOTAL 0.00 0 0 0 0.00

AWAI ELEMENTARY SCHOOL

TOTAL 0.00 0 0 0 0.00

BASILIO B. VILLANUEVA ELEM. SCHOOL OF BOLO

TOTAL 0 0 0 0 0.00
BERNABE Q. BIAGTAN ELEM. SCHOOL
Stucture Washing Area 2020-0002-0002 85,000.00 MOOE
TOTAL 85,000 0 0 0 0.00
CASIBONG ELEM. SCHOOL
Fence Perimeter Fence 2017-0001-0008 spand 605,000.00 8 8 0 0.00 LGU Donations
TOTAL 605,000.00 8 8 0 0.00
LABNEY ELEM. SCHOOL
Fence Perimeter Fence 2017-0001-0001 spand 200,000.00 1 1 0 0.00 LGU Donations
TOTAL 200,000.00 1 1 0 0.00
LOBONG ELEM. SCHOOL
Structure Gate 2015-0001-0001 sq.mtr. 35,000.00 1 1 0 0.00 LGU Donations
TOTAL 35,000.00 1 1 0 0.00
MACAYUG ELEM. SCHOOL
Structure COVERED COURT 2017-0001-0001 spand 1,800,000.00 1 1 0 0.00 LGU Donations

TOTAL 1,800,000.00 1 1 0 0.00

OSNIT ELEM. SCHOOL
Fence Perimeter Fence 2017-0001-0001 spand 1,094,540.00 1 1 0 0.00 LGU Donations
TOTAL 1,094,540.00 1 1 0 0.00
SAN JOSE ELEM. SCHOOL
Fence Perimeter Fence 2018-0001-0001 spand 200,000 1 1 0 0.00 LGU Donations
Gate School Gate 2019-0001-0001 spand 50,000.00 1 1 0 0.00 LGU Donations
TOTAL 200,000.00 1 1 0 0.00
SAN ROQUE ELEM. SCHOOL
Fence Perimeter Fence 2016-0001-0001 spand 150,000.00 1 1 0 0.00 LGU Donations
Gate School Gate 2016-0001-0001 spand 30,000.00 1 1 0 0.00 LGU Donations

TOTAL 180,000.00 2 2 0 0.00

SAN VICENTE SCHOOL
Fence Perimeter Fence 2018-0001-0002 spand 15,500.00 2 2 0 0.00 LGU Donations
TOTAL 15,500.00 2 2 0 0.00
STA. CRUZ ELEM. SCHOOL
Gate school gate 2019-0001-0001 spand 300,000.00 1 1 0 0.00 LGU
TOTAL 300,000.00 1 1 0 0.00
STA. MARIA ELEM SCHOOL

TOTAL 0.00 0 0 0 0.00

EAST CENTRAL SCHOOL

TOTAL 0.00 0 0 0 0.00

WEST CENTRAL SCHOOL

TOTAL 0.00 0 0 0 0.00

GRAND TOTAL 4,515,040.00 18 18 0 0.00

Certified Correct by: Approved by: Verified by:

SHERILL D. DELA MASA MARCELINA A. LAROCO, Ed.D. _______________________________

Signature over Printed Name of Signature over Printed Name of Head of Signature over Printed Name of COA Representative
Inventory Committee Member Agency/Entity or Authorized Representative

JAGRITI A. ROSARIO
Signature over Printed Name of
Inventory Committee Member

NORVEL R. BUCAO
Signature over Printed Name of
Inventory Committee Chair
 Appendix 73
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
OFFICE EQUIPMENT
(Type of Property, Plant and Equipment)
As of December 31, 2020

Fund Cluster : REGULAR FUND

For which NORVEL R. BUCAO, DISTRICT PROPERTY CUSTODIAN, SAN JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.

QUANTITY QUANTITY
SHORTAGE/OVERAGE
PROPERTY UNIT OF per per REMARKS
ARTICLE DESCRIPTION UNIT VALUE
NUMBER MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
ALEJANDRO A. GAMBOA ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
AWAI ELEMENTARY SCHOOL

TOTAL 0.00 0 0 0 0
BASILIO B. VILLANUEVA ELEM. SCHOOL OF BOLO

TOTAL 0.00 0 0 0 0
BERNABE Q. BIAGTAN ELEM. SCHOOL
0 0
TOTAL 0.00 0 0 0 0
CASIBONG ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
LABNEY ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
LOBONG ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
MACAYUG ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
OSNIT ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
SAN JOSE ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
SAN ROQUE ELEM. SCHOOL
 TOTAL 0.00 0 0 0 0
SAN VICENTE SCHOOL
Ceiling Fan standard 2018-0001-0012 pcs 18,000.00 12 12 0 0 PTA Donations
TOTAL 18,000.00 12 12 0 0
STA. CRUZ ELEM. SCHOOL
Steel Rostrum 2016-0001-0001 set 31,000.00 1 1 0 0 GSIS Donations

TOTAL 31,000.00 1 1 0 0
STA. MARIA ELEM SCHOOL

TOTAL 0.00 0 0 0 0
EAST CENTRAL SCHOOL

TOTAL 0.00 0 0 0 0
WEST CENTRAL SCHOOL
Electric Fan Ceiling Fan 2013-0001-0003 Set 36,000.00 3 3 0 0 Donation from PTA

TOTAL 36,000.00 3 3 0 0
GRAND TOTAL 85,000.00 16 16 0 0.00

Certified Correct by: Approved by: Verified by:

SHERILL D. DELA MASA MARCELINA A. LAROCO, Ed.D. _______________________________

Signature over Printed Name of Signature over Printed Name of Head of Signature over Printed Name of COA Representative
Inventory Committee Member Agency/Entity or Authorized Representative

JAGRITI A. ROSARIO
Signature over Printed Name of
Inventory Committee Member

NORVEL R. BUCAO
Signature over Printed Name of
Inventory Committee Chair
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

Furnitures and Fixtures
(Type of Property, Plant and Equipment)
As of December 31, 2020

Fund Cluster : DEPED CENTRAL FUND

For which NORVEL R. BUCAO, DISTRICT PROPERTY CUSTODIAN, SAN JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.

QUANTITY QUANTITY
SHORTAGE/OVERAGE
PROPERTY UNIT OF per per REMARKS
ARTICLE DESCRIPTION UNIT VALUE
NUMBER MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
ALEJANDRO A. GAMBOA ELEM. SCHOOL
Board Blackboard 2008-0001-0006 piece 15,000.00 6 6 0 0 DepEd Central Donations
Board Blackboard 2013-0001-0006 piece 15,000.00 6 6 0 0 DepEd Central Donations
Chairs Arm Chair 2015-0001-0102 piece 30,500.00 102 102 0 0 DepEd Central Donations
Chairs Classroom Chair 2012-0001-0098 piece 24,000.00 98 98 0 0 DepEd Central Donations

TOTAL 84,500.00 212 212 0 0

AWAI ELEMENTARY SCHOOL
Plastic Armchair 2018-0002-0085 PIECE 76,075.00 85 85 0 0 DepEd Central Donations

TOTAL 76,075.00 85 85 0 0
BASILIO B. VILLANUEVA ELEM. SCHOOL OF BOLO
Plastic Furniture 2018-0001-0153 pcs 130,050.00 153 153 0 0 DepEd Central Donations
wood Arm Chairs 2003-0001-0057 piece 28,500.00 57 57 0 0 DepEd Central Donations
wood Arm Chairs 2008-0001-0050 piece 25,000.00 26 26 0 0 DepEd Central Donations
Plstc Monoblock Chirs 2016-0001-0085 piece 42,500.00 85 85 0 0 DepEd Central Donations
wood Desk 2005-0001-0018 piece 18,000.00 18 18 0 0 DepEd Central Donations

TOTAL 244,050.00 339 339 0 0

BERNABE Q. BIAGTAN ELEM. SCHOOL
plastic Armchair (monoblock) green 2018-0001-0270 pcs 229,500.00 270 270 0 0 DepEd Central Donations
wood Teacher's Table (set) 2018-0001-0006 set 18,000.00 6 6 0 0 DepEd Central Donations
wood blackboard 2005-0001-0024 pcs. 13,400.00 24 24 0 0 DepEd Central Donations
wood armchair 2010-0001-0059 pcs. 20,650.00 59 59 0 0 DepEd Central Donations
wood chair 2009-0001-0152 pcs. 36,950.00 152 152 0 0 DepEd Central Donations
318,500.00 511 511 0 0
CASIBONG ELEM. SCHOOL
wood table 2010-0001-0125 pcs. 54,450.00 125 125 0 0 DepEd Central Donations
Wood Teachers Table w/ chair 2018-0001-0006 pcs. 18,000.00 6 6 0 0 DepEd Central Donations

TOTAL 72,450.00 131 131 0 0

LABNEY ELEM. SCHOOL
Plastic Furniture 2017-0001-0141 pcs 45,120.00 141 141 0 0 DepEd Central Donations
Plastic Armchairs Monoblock 2015-0001-0007 pc 15,600.00 39 39 0 0 DepEd Central Donations
wood Tablets with 2 chairs 1990-0001-0040 set 80,000.00 40 40 0 0 DepEd Central Donations
wood Arm Chairs 1990-0001-0050 pc 25,000.00 50 50 0 0 DepEd Central Donations
wood desk 1990-0001-0031 pc 21,700.00 15 15 0 0 DepEd Central Donations

TOTAL 187,420.00 285 285 0 0

LOBONG ELEM. SCHOOL
Tablet Table with 2 Chairs 2004-0001-0016 set 16,000.00 16 16 0 0 DepEd Central Donations
wood Desk 2004-0001-0017 pc 25,500.00 17 17 0 0 DepEd Central Donations
Chairs Arm Chairs 2012-0001-0031 pc 15,500.00 31 31 0 0 DepEd Central Donations
Desk Full Wood 2011-0001-0019 pc 28,500.00 19 19 5 1500 DepEd Central Donations
Tablet Table with 2 Chairs 2009-0001-0015 set 15,000.00 15 15 0 0 DepEd Central Donations
Tablet Table with 2 Chairs 2012-0001-0020 set 20,000.00 20 20 0 0 DepEd Central Donations

TOTAL 120,500.00 118 118 5 1,500

MACAYUG ELEM. SCHOOL
wood classroom chairs 2000-0001-0039 pc 19,500.00 39 39 0 0 DepEd Central Donations

TOTAL 19,500.00 39 39 0 0
OSNIT ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
SAN JOSE ELEM. SCHOOL
Plastic Armchair right and left handed 2018-0001-0090 pcs 49,410.00 90 90 0 0 DepEd Central Donations
Table Teachers' Table 2018-0001-0002 pcs 3,000.00 2 2 0 0 DepEd Central Donations
TOTAL 49,410.00 90 90 0 0
SAN ROQUE ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
SAN VICENTE SCHOOL
plastic Armchair (monoblock) green 2018-0001-0270 pcs 229,500.00 270 270 0 0 DepEd Central Donations
wood Teacher's Table (set) 2018-0001-0006 set 18,000.00 6 6 0 0 DepEd Central Donations
Blackboard 4x8 2012-0001-0008 pcs 21,600.00 8 8 0 0 DepEd Central Donations
Armchairs Plastic 2012-0001-0285 pcs 46,800.00 158 158 15 0 DepEd Central Donations
TOTAL 315,900.00 442 442 15 0
STA. CRUZ ELEM. SCHOOL
Plastic Armchair (monoblock) maroon 2018-0001-0077 pcs. 61,600.00 77 77 0 0 DepEd Central Donations
Wood Pupil's Chairs 2000-0001-0035 pc 17,500.00 35 35 0 0 DepEd Central Donations
Wood School Desks 2000-0001-0025 pc 15,000.00 25 25 0 0 DepEd Central Donations

TOTAL 94,100.00 137 137 0 0

STA. MARIA ELEM SCHOOL
Wood Arm Chair 1992-0001-0120 pc 24,000.00 120 120 1 1 DepEd Central Donations
Tablet Tablet 2000-0001-0027 Set 27,000.00 14 14 0 0 DepEd Central Donations
Chair Armchair 2000-0001-0118 pc 27,600.00 118 118 0 0 DepEd Central Donations
Tablet Tablet 2007-0001-0046 Set 27,600.00 23 23 0 0 DepEd Central Donations
Arm Chair Arm Chair 2011-0001-0086 pc 23,700.00 86 86 0 0 DepEd Central Donations

TOTAL 129,900.00 361 361 1 1

EAST CENTRALSCHOOL
Wood Blackboard 2006-0001-0022 pc 22,000.00 22 22 0 0 DepEd Central Donations

22,000.00 22 22 0 0
WEST CENTRAL SCHOOL
Plastic Armchair 2018-0001-0090 pc 40,500.00 90 90 0 0 DepEd Central Donations
wood blackboard 2009-0001-0016 pc 16,000.00 16 16 0 0 DepEd Central Donations
wood Desk 2000-0001-0049 pc 24,500.00 49 49 0 0 DepEd Central Donations
wood Teacher's table 2009-0001-0020 pc 40,000.00 20 20 0 0 DepEd Central Donations
wood Desk 2009-0001-0040 pc 20,000.00 40 40 0 0 DepEd Central Donations
wood Armchairs 2009-0001-0451 pc 172,500.00 451 451 102 51000 DepEd Central Donations

TOTAL 313,500.00 666 666 102 51,000

GRAND TOTAL 2,047,805.00 3,438 3,438 123 52,501.00

Certified Correct by: Approved by: Verified by:

SHERILL D. DELA MASA MARCELINA A. LAROCO, Ed.D. _______________________________

Signature over Printed Name of Signature over Printed Name of Head of Signature over Printed Name of COA Representative
Inventory Committee Member Agency/Entity or Authorized Representative

JAGRITI A. ROSARIO
Signature over Printed Name of
Inventory Committee Member

NORVEL R. BUCAO
Signature over Printed Name of
Inventory Committee Chair
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

Furnitures and Fixtures
(Type of Property, Plant and Equipment)
As of December 31, 2020

Fund Cluster : MOOE FUND

For which NORVEL R. BUCAO, DISTRICT PROPERTY CUSTODIAN, SAN JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.

QUANTITY QUANTITY
SHORTAGE/OVERAGE
PROPERTY UNIT OF per per REMARKS
ARTICLE DESCRIPTION UNIT VALUE
NUMBER MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
ALEJANDRO A. GAMBOA ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
AWAI ELEMENTARY SCHOOL

TOTAL 0.00 0 0 0 0
BASILIO B. VILLANUEVA ELEM. SCHOOL OF BOLO

TOTAL 0.00 0 0 0 0
BERNABE Q. BIAGTAN ELEM. SCHOOL

0.00 0 0 0 0
CASIBONG ELEM. SCHOOL
wood sala set 2005-0001-0002 pcs. 25,000.00 2 2 0 0 MOOE Purchase
TOTAL 25,000.00 2 2 0 0
LABNEY ELEM. SCHOOL
Board Bulletin board 2013-0001-0031 unit 31,000.00 31 31 0 0 MOOE Purchase

TOTAL 31,000.00 31 31 0 0
LOBONG ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
MACAYUG ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
OSNIT ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
SAN JOSE ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
SAN ROQUE ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
SAN VICENTE SCHOOL
0 0
TOTAL 0.00 0 0 0 0
STA. CRUZ ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
STA. MARIA ELEM SCHOOL

TOTAL 0.00 0 0 0 0
EAST CENTRALSCHOOL

0.00 0 0 0 0
WEST CENTRAL SCHOOL

TOTAL 0.00 0 0 0 0
GRAND TOTAL 56,000.00 33 33 0 0.00

Certified Correct by: Approved by: Verified by:

SHERILL D. DELA MASA MARCELINA A. LAROCO, Ed.D. _______________________________

Signature over Printed Name of Signature over Printed Name of Head of Signature over Printed Name of COA Representative
Inventory Committee Member Agency/Entity or Authorized Representative

JAGRITI A. ROSARIO
Signature over Printed Name of
Inventory Committee Member

NORVEL R. BUCAO
Signature over Printed Name of
Inventory Committee Chair
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

Furnitures and Fixtures
(Type of Property, Plant and Equipment)
As of December 31, 2020

Fund Cluster : PTA FUND

For which NORVEL R. BUCAO, DISTRICT PROPERTY CUSTODIAN, SAN JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.

QUANTITY QUANTITY
SHORTAGE/OVERAGE
PROPERTY UNIT OF per per REMARKS
ARTICLE DESCRIPTION UNIT VALUE
NUMBER MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
ALEJANDRO A. GAMBOA ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
AWAI ELEMENTARY SCHOOL

TOTAL 0.00 0 0 0 0
BASILIO B. VILLANUEVA ELEM. SCHOOL OF BOLO

TOTAL 0.00 0 0 0 0
BERNABE Q. BIAGTAN ELEM. SCHOOL
wood hanging cabinet 2019-0001-0004 pcs 10,000.00 4 4 0 0 PTA Donations

10,000.00 4 4 0 0
CASIBONG ELEM. SCHOOL
wood hanging cabinet 2005-0001-0016 pcs. 15,950.00 16 16 0 0 PTA Donations

TOTAL 15,950.00 16 16 0 0
LABNEY ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
LOBONG ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
MACAYUG ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
OSNIT ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
SAN JOSE ELEM. SCHOOL
 TOTAL 0.00 0 0 0 0
SAN ROQUE ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
SAN VICENTE SCHOOL
Hanging Cabinet wood 1998-0001-0013 pcs 25,350.00 13 13 0 0 PTA Donations
TOTAL 25,350.00 13 13 0 0
STA. CRUZ ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
STA. MARIA ELEM SCHOOL

TOTAL 0.00 0 0 0 0
EAST CENTRALSCHOOL

0.00 0 0 0 0
WEST CENTRAL SCHOOL

TOTAL 0.00 0 0 0 0
GRAND TOTAL 51,300.00 33 33 0 0.00

Certified Correct by: Approved by: Verified by:

SHERILL D. DELA MASA MARCELINA A. LAROCO, Ed.D. _______________________________

Signature over Printed Name of Signature over Printed Name of Head of Signature over Printed Name of COA Representative
Inventory Committee Member Agency/Entity or Authorized Representative

JAGRITI A. ROSARIO
Signature over Printed Name of
Inventory Committee Member

NORVEL R. BUCAO
Signature over Printed Name of
Inventory Committee Chair
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

IT EQUIPMENT
(Type of Property, Plant and Equipment)
As of December 31, 2020

Fund Cluster : REGULAR FUND

For which NORVEL R. BUCAO, DISTRICT PROPERTY CUSTODIAN, SAN JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.

QUANTITY QUANTITY
SHORTAGE/OVERAGE
PROPERTY UNIT OF per per REMARKS
ARTICLE DESCRIPTION UNIT VALUE
NUMBER MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
WEST CENTRAL SCHOOL
Table Long Table 2018-0001-0002 pcs 2,500.00 2 2 0 0.00 MOOE Fund
Table Small Table
Host PC: Acer Veriton M4610, Model 2013-0001-0006 pcs 2,500.00 2 2 0 0.00 MOOE Fund
Microprocessor 3.30 Ghz, 6MB L3 cache, 1 1 0 0.00 DepEd Central Donations
number
KEYBOARDof core:4
LED Monitor, &ACER V19 ACER
MOUSE, HQL WPR1101U
18.5", bran 6 6 0 0.00 DepEd Central Donations
keyboard, ACER MS 1200.085 Mouse, brand 6 6 0 0.00 DepEd Central Donations
ACCESS TERMINAL, NCOMPUTING
new 6 6 0 0.00 DepEd Central Donations
U170 (Config. 2)
UNINTERRUPTIBLE POWER SUPPLY (UPS), 1 1 0 0.00 DepEd Central Donations
DCP Batch 07 INTERACTIVE BOARD WHITEBOARD, 2013-0001-0001 set 352,536.08
PROMETHEAN ACTIVEBOARD ABV 587 2 2 0 0.00 DepEd Central Donations
PRO
3 IN 1 INKJET PRINTER, Canon Pixma MP2 1 1 0 0.00 DepEd Central Donations
UPS: APC BX1100C1-MS 1 1 0 0.00 DepEd Central Donations
AVR: Stavol SVC-1000VA 1 1 0 0.00 DepEd Central Donations
Networking Peripheral (UTP Cable CAT 6 &
1 1 0 0.00 DepEd Central Donations
RJ45 Brand New GENERIC
DepEd Central Donations
Coby Laptop Bag 1 1 0 0.00 DepEd Central Donations
Coby Mouse 1 1 0 0.00 DepEd Central Donations
DCP Batch 29 2016-0001-0001 set 45,773.87
Coby Mouse Pad 1 1 0 0.00 DepEd Central Donations
Coby NBPC 1537 1 1 0 0.00 DepEd Central Donations

1 set Ink (Black & Colored) 1 1 0 0.00 DepEd Central Donations

6 Gang 3 meters 4 4 0 0.00 DepEd Central Donations
Coby LED TV4818 1 1 0 0.00 DepEd Central Donations
Canon-Pixma MP237 1 1 0 0.00 DepEd Central Donations
Coby Headset: Coby CV490 5 5 0 0.00 DepEd Central Donations
Coby DP1878 Led Monitor 12 12 0 0.00 DepEd Central Donations
Coby DPC 1935 Host PC 2 2 0 0.00 DepEd Central Donations
DCP Batch 30 Coby Keyboard 2016-0001-0001 set 237,739.21 12 12 0 0.00 DepEd Central Donations
Coby Mouse 12 12 0 0.00 DepEd Central Donations
Coby NBPC1438 Laptop 1 1 0 0.00 DepEd Central Donations
Networking Peripherals ES 1 1 0 0.00 DepEd Central Donations
 Pixpro 1000VA-UPS 2 2 0 0.00 DepEd Central Donations
Pixpro SVC 1500VA-AVR 2 2 0 0.00 DepEd Central Donations
Share FL300 Thin Client 12 12 0 0.00 DepEd Central Donations
Tripod Projector Screen 1 1 0 0.00 DepEd Central Donations
Batch 40 1 units -Coby Projector 2018-0001-0001 set 81,289.08 1 1 0 0.00 DepEd Central Donations
TOTAL 722,338.24 104 104 0 0.00

Prepared by: Approved by: Verified by:

NORVEL R. BUCAO MARY ANN P. MACARAEG ROSE ANN PAULINE B. ELLASUS

Teacher III Principal III Administrative Officer I
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

COMMUNICATION EQUIPMENT
(Type of Property, Plant and Equipment)
As of December 31, 2020

Fund Cluster : REGULAR FUND

For which NORVEL R. BUCAO, DISTRICT PROPERTY CUSTODIAN, SAN JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.

QUANTITY QUANTITY SHORTAGE /

PROPERTY UNIT OF OVERAGE
ARTICLE DESCRIPTION UNIT VALUE REMARKS
NUMBER MEASURE per
PROPERTY per
PHYSICAL
CARD COUNT Quantity Value
ALEJANDRO A. GAMBOA ELEM. SCHOOL
Projector Pixpro Ishow X1500 Projector 2016-0001-0002 pcs. 27,114.30 2 2 0 0 DepEd Central Donations
Projector PIXPRO iSHOW X1500 Advance 2016-0001-0001 pc. 15,202.90 1 1 0 0 DepEd Central Donations

TOTAL 42,317.20 0 0 0 0
AWAI ELEMENTARY SCHOOL
Projector Pixpro Ishow X1500 Projector 2016-0001-0002 pcs. 27,114.30 2 2 0 0 DepEd Central Donations
Projector PIXPRO iSHOW X1500 Advance 2016-0001-0001 pc. 15,202.90 1 1 0 0 DepEd Central Donations

TOTAL 42,317.20 0 0 0 0
BASILIO B. VILLANUEVA ELEM. SCHOOL OF BOLO
Projector Pixpro Ishow X1500 Projector 2016-0001-0002 pcs. 27,114.30 2 2 0 0 DepEd Central Donations
Projector PIXPRO iSHOW X1500 Advance 2016-0001-0001 pc. 15,202.90 1 1 0 0 DepEd Central Donations

TOTAL 42,317.20 3 3 0 0
BERNABE Q. BIAGTAN ELEM. SCHOOL
Projector Infocus IN100 2012-0001-0002 unit 33,280.00 2 2 0 0 DepEd Central Donations
Projector PIXPRO iSHOW X1500 Advance 2016-0001-0001 pc. 15,202.90 1 1 0 0 DepEd Central Donations

TOTAL 48,482.90 3 3 0 0
CASIBONG ELEM. SCHOOL
Sound System Sound System 2015-0001-0001 Unit 20,000.00 1 1 0 0 DepEd Central Donations
Sound System Sound System 2016-0001-0001 Unit 40,000.00 1 1 0 0 DepEd Central Donations
Projector Pixpro Ishow X1500 Projector 2016-0001-0002 pcs. 27,114.30 2 2 0 0 DepEd Central Donations
Projector PIXPRO iSHOW X1500 Advance 2016-0001-0001 pc. 15,202.90 1 1 0 0 DepEd Central Donations
TOTAL 102,317.20 5 5 0 0
LABNEY ELEM. SCHOOL
Projector Infocus IN100 2012-0001-0002 unit 33,280.00 2 2 0 0 DepEd Central Donations
Projector PIXPRO iSHOW X1500 Advance 2016-0001-0001 pc. 15,202.90 1 1 0 0 DepEd Central Donations

TOTAL 48,482.90 3 3 0 0
LOBONG ELEM. SCHOOL 0
Sound System Pixpro Ishow X1500 Projector 2016-0001-0001 unit 15,202.90 1 1 0 DepEd Central Donations
Television Sony 32" Led TV/LG 32" Led TV/Hai2017-0001-0003 unit 37,500.00 1 1 0 0 DepEd Central Donations
Projector PIXPRO iSHOW X1500 Advance 2016-0001-0001 pc. 15,202.90 1 1 0 0 DepEd Central Donations

TOTAL 67,905.80 3 3 0 0
MACAYUG ELEM. SCHOOL
Sound System SPEAKER SYSTEM 2015-0001-0001 UNIT 35,000.00 1 1 0 0 DepEd Central Donations
Projector Infocus IN100 2012-0001-0002 unit 33,280.00 2 2 0 0 DepEd Central Donations
Projector PIXPRO iSHOW X1500 Advance 2016-0001-0001 pc. 15,202.90 1 1 0 0 DepEd Central Donations

TOTAL 83,482.90 4 4 0 0
OSNIT ELEM. SCHOOL
Projector Pixpro Ishow X1500 Projector 2016-0001-0002 pcs. 27,114.30 2 2 0 0 DepEd Central Donations
Projector PIXPRO iSHOW X1500 Advance 2016-0001-0001 pc. 15,202.90 1 1 0 0 DepEd Central Donations

TOTAL 42,317.20 0 0 0 0
SAN JOSE ELEM. SCHOOL
Projector Pixpro Ishow X1500 Projector 2016-0001-0002 pcs. 27,114.30 2 2 0 0 DepEd Central Donations
Projector PIXPRO iSHOW X1500 Advance 2016-0001-0001 pc. 15,202.90 1 1 0 0 DepEd Central Donations

TOTAL 42,317.20 0 0 0 0
SAN ROQUE ELEM. SCHOOL 0
Projector Pixpro Ishow X1500 Projector 2016-0001-0002 pcs. 27,114.30 2 2 0 0 DepEd Central Donations
Projector PIXPRO iSHOW X1500 Advance 2016-0001-0001 pc. 15,202.90 1 1 0 0 DepEd Central Donations

TOTAL 42,317.20 0 0 0 0
SAN VICENTE SCHOOL
Projector PIXPRO iSHOW X1500 Advance 2016-0001-0001 pc. 15,202.90 1 1 0 0 DepEd Central Donations

TOTAL 0.00 0 0 0 0
STA. CRUZ ELEM. SCHOOL
Projector Pixpro Ishow X1500 Projector 2016-0001-0002 pcs. 27,114.30 2 2 0 DepEd Central Donations
Projector PIXPRO iSHOW X1500 Advance 2016-0001-0001 pc. 15,202.90 1 1 0 0 DepEd Central Donations

TOTAL 42,317.20 3 3 0 0
STA. MARIA ELEM SCHOOL
Projector Infocus IN100 2012-0001-0002 unit 33,280.00 2 2 0 0 DepEd Central Donations
Projector PIXPRO iSHOW X1500 Advance 2016-0001-0001 pc. 15,202.90 1 1 0 0 DepEd Central Donations

TOTAL 0 0 0 0 0
EAST CENTRAL SCHOOL
Sound System Sound System 2015-0001-0001 Unit 20,000.00 1 1 0 0 DepEd Central Donations
Sound System Sound System 2016-0001-0001 Unit 40,000.00 1 1 0 0 DepEd Central Donations
Projector Infocus IN100 2012-0001-0002 unit 33,280.00 2 2 0 0 DepEd Central Donations
Projector PIXPRO iSHOW X1500 Advance 2016-0001-0001 pc. 15,202.90 1 1 0 0 DepEd Central Donations

TOTAL 108,482.90 5 5 0 0
WEST CENTRAL SCHOOL 0
Projector PIXPRO iSHOW X1500 Advance 2016-0001-0001 pc. 15,202.90 1 1 0 0 DepEd Central Donations

TOTAL 15,202.90 1 1 0
GRAND TOTAL 770,577.90 30 30 0 0.00
Certified Correct by: Approved by: Verified by:

SHERILL D. DELA MASA MARCELINA A. LAROCO, Ed.D. _______________________________

Signature over Printed Name of Signature over Printed Name of Head of Signature over Printed Name of COA Representative
Inventory Committee Member Agency/Entity or Authorized Representative

JAGRITI A. ROSARIO
Signature over Printed Name of
Inventory Committee Member

NORVEL R. BUCAO
Signature over Printed Name of
Inventory Committee Chair
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

COMMUNICATION EQUIPMENT
(Type of Property, Plant and Equipment)
As of December 31, 2020

Fund Cluster : REGULAR FUND

For which NORVEL R. BUCAO, DISTRICT PROPERTY CUSTODIAN, SAN JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.

QUANTITY QUANTITY SHORTAGE /

PROPERTY UNIT OF OVERAGE
ARTICLE DESCRIPTION UNIT VALUE per per REMARKS
NUMBER MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
ALEJANDRO A. GAMBOA ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
AWAI ELEMENTARY SCHOOL

TOTAL 0.00 0 0 0 0
BASILIO B. VILLANUEVA ELEM. SCHOOL OF BOLO

TOTAL 0.00 0 0 0 0
BERNABE Q. BIAGTAN ELEM. SCHOOL
Television FLAT TV 32" 2018-0001-0010 unit 60,000.00 10 10 0 0 PTA Donations

TOTAL 60,000.00 10 10 0 0
CASIBONG ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
LABNEY ELEM. SCHOOL
Television FLAT TV 32" 2019-0001-0006 unit 48,000 6 0 0 0 PTA Donations
TOTAL 0.00 0 0 0 0
LOBONG ELEM. SCHOOL 0

TOTAL 0.00 0 0 0 0
MACAYUG ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
OSNIT ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
SAN JOSE ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
SAN ROQUE ELEM. SCHOOL 0

TOTAL 0.00 0 0 0 0
SAN VICENTE SCHOOL

TOTAL 0.00 0 0 0 0
STA. CRUZ ELEM. SCHOOL
Radio Sound System 2015-0001-0001 set 30,000.00 1 1 0 0 PTA Donations
TOTAL 30,000.00 1 1 0 0
STA. MARIA ELEM SCHOOL

TOTAL 0 0 0 0 0
EAST CENTRAL SCHOOL
Television Promac/Samsung 32" 2014-0001-0003 Set 25,000.00 3 3 0 0 PTA Donations
TOTAL 25,000.00 3 3 0 0
WEST CENTRAL SCHOOL 0
Television Ace 32" 2014-0001-0002 Set 17,000.00 2 2 0 0 PTA Donations
Television Samsung/Promac 32" 2015-0001-0014 Set 119,000.00 14 14 0 0 PTA Donations
Television Set Hi Ace/ Hisense 32" 2016-0001-0008 Set 68,000.00 8 8 0 0 PTA Donations
Television Hisense 32" 2017-0001-0005 Set 42,500.00 5 5 0 PTA Donations
Television Ace/Promac/ Samsung 32" 2010-0001-0005 Set 42,500.00 5 5 0 0 PTA Donations
TOTAL 289,000.00 34 34 0
GRAND TOTAL 404,000.00 48 48 0 0.00

Certified Correct by: Approved by: Verified by:

SHERILL D. DELA MASA MARCELINA A. LAROCO, Ed.D. _______________________________

Signature over Printed Name of Signature over Printed Name of Head of Signature over Printed Name of COA Representative
Inventory Committee Member Agency/Entity or Authorized Representative

JAGRITI A. ROSARIO
Signature over Printed Name of
Inventory Committee Member

NORVEL R. BUCAO
Signature over Printed Name of
Inventory Committee Chair
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

OTHER MACHINERIES
(Type of Property, Plant and Equipment)
As of December 31, 2020

Fund Cluster : REGULAR FUND

For which NORVEL R. BUCAO, DISTRICT PROPERTY CUSTODIAN, SAN JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.

QUANTITY QUANTITY
SHORTAGE/OVERAGE
PROPERTY UNIT OF
ARTICLE DESCRIPTION UNIT VALUE per per REMARKS
NUMBER MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
ALEJANDRO A. GAMBOA ELEM. SCHOOL
Base Ten Blocks sets 6,425.00 5 5 0 0 DepEd Central Donations
Materstick, Plastic pcs. 968.00 10 10 0 0 DepEd Central Donations
Geobord, 5X5 pcs. 749.00 5 5 0 0 DepEd Central Donations
Box 3 2016-0001-0001
Basic 3-Dimensional Models sets 8,772.50 5 5 0 0 DepEd Central Donations
Circle Area
Models Demonstrator
of Deriving Formula for pc. 1,595.08 1 1 0 0 DepEd Central Donations
Volume Linking Cubes set 6,208.65 1 1 0 0 DepEd Central Donations
Sub-Total 24,718.23 27 27 0 0.00
AWAI ELEMENTARY SCHOOL
Box 3 Base Ten Blocks sets 6,425.00 5 5 0 0 DepEd Central Donations
Materstick, Plastic pcs. 968.00 10 10 0 0 DepEd Central Donations
Geobord, 5X5 pcs. 749.00 5 5 0 0 DepEd Central Donations
2016-0001-0001
Basic 3-Dimensional Models sets 8,772.50 5 5 0 0 DepEd Central Donations
Circle Area Demonstrator pc. 1,595.08 1 1 0 0 DepEd Central Donations
Models of Deriving Formula for Volu set 6,208.65 1 1 0 0 DepEd Central Donations
Sub-Total 24,718.23 27 27 0 0.00
BASILIO B. VILLANUEVA ELEM. SCHOOL OF BOLO
Box 3 Base Ten Blocks sets 6,425.00 5 5 0 0 DepEd Central Donations
Materstick, Plastic pcs. 968.00 10 10 0 0 DepEd Central Donations
Geobord, 5X5 pcs. 749.00 5 5 0 0 DepEd Central Donations
2016-0001-0001
Basic 3-Dimensional Models sets 8,772.50 5 5 0 0 DepEd Central Donations
Circle Area Demonstrator pc. 1,595.08 1 1 0 0 DepEd Central Donations
Models of Deriving Formula for Volu set 6,208.65 1 1 0 0 DepEd Central Donations
Sub-Total 24,718.23 27 27 0 0.00
BERNABE Q. BIAGTAN ELEM. SCHOOL
Box 3 Base Ten Blocks sets 6,425.00 5 5 0 0 DepEd Central Donations
Materstick, Plastic pcs. 968.00 10 10 0 0 DepEd Central Donations
Geobord, 5X5 pcs. 749.00 5 5 0 0 DepEd Central Donations
2016-0001-0001
Basic 3-Dimensional Models sets 8,772.50 5 5 0 0 DepEd Central Donations
Circle Area Demonstrator pc. 1,595.08 1 1 0 0 DepEd Central Donations
Models of Deriving Formula for Volu set 6,208.65 1 1 0 0 DepEd Central Donations
 Sub-Total 24,718.23 27 27 0 0.00
CASIBONG ELEM. SCHOOL
Box 3 Base Ten Blocks sets 6,425.00 5 5 0 0 DepEd Central Donations
Materstick, Plastic pcs. 968.00 10 10 0 0 DepEd Central Donations
Geobord, 5X5 pcs. 749.00 5 5 0 0 DepEd Central Donations
2016-0001-0001
Basic 3-Dimensional Models sets 8,772.50 5 5 0 0 DepEd Central Donations
Circle Area Demonstrator pc. 1,595.08 1 1 0 0 DepEd Central Donations
Models of Deriving Formula for Volu set 6,208.65 1 1 0 0 DepEd Central Donations
Sub-Total 24,718.23 27 27 0 0.00
LABNEY ELEM. SCHOOL
Box 3 Base Ten Blocks sets 6,425.00 5 5 0 0 DepEd Central Donations
Materstick, Plastic pcs. 968.00 10 10 0 0 DepEd Central Donations
Geobord, 5X5 pcs. 749.00 5 5 0 0 DepEd Central Donations
2016-0001-0001
Basic 3-Dimensional Models sets 8,772.50 5 5 0 0 DepEd Central Donations
Circle Area Demonstrator pc. 1,595.08 1 1 0 0 DepEd Central Donations
Models of Deriving Formula for Volu set 6,208.65 1 1 0 0 DepEd Central Donations
Table Table tennis 2017-0001-0001 15,000.00 1 1 1 0 LGU Donations
Sub-Total 39,718.23 28 28 1 0.00
LOBONG ELEM. SCHOOL
Box 3 Base Ten Blocks sets 6,425.00 5 5 0 0 DepEd Central Donations
Materstick, Plastic pcs. 968.00 10 10 0 0 DepEd Central Donations
Geobord, 5X5 pcs. 749.00 5 5 0 0 DepEd Central Donations
2016-0001-0001
Basic 3-Dimensional Models sets 8,772.50 5 5 0 0 DepEd Central Donations
Circle Area Demonstrator pc. 1,595.08 1 1 0 0 DepEd Central Donations
Models of Deriving Formula for Volu set 6,208.65 1 1 0 0 DepEd Central Donations
Gloves Synthetic Leather Gloves 2015-0001-0024 set 24,000.00 24 14 10 14,000.00 LGU Donations
Sub-Total 48,718.23 51 41 10 14,000.00
MACAYUG ELEM. SCHOOL
Box 3 Base Ten Blocks sets 6,425.00 5 5 0 0 DepEd Central Donations
Materstick, Plastic pcs. 968.00 10 10 0 0 DepEd Central Donations
Geobord, 5X5 pcs. 749.00 5 5 0 0 DepEd Central Donations
2016-0001-0001
Basic 3-Dimensional Models sets 8,772.50 5 5 0 0 DepEd Central Donations
Circle Area Demonstrator pc. 1,595.08 1 1 0 0 DepEd Central Donations
Models of Deriving Formula for Volu set 6,208.65 1 1 0 0 DepEd Central Donations
Sub-Total 24,718.23 27 27 0 0.00
OSNIT ELEM. SCHOOL
Box 3 Base Ten Blocks sets 6,425.00 5 5 0 0 DepEd Central Donations
Materstick, Plastic pcs. 968.00 10 10 0 0 DepEd Central Donations
Geobord, 5X5 pcs. 749.00 5 5 0 0 DepEd Central Donations
2016-0001-0001
Basic 3-Dimensional Models sets 8,772.50 5 5 0 0 DepEd Central Donations
Circle Area Demonstrator pc. 1,595.08 1 1 0 0 DepEd Central Donations
Models of Deriving Formula for Volu set 6,208.65 1 1 0 0 DepEd Central Donations
Sub-Total 24,718.23 27 27 0 0.00
SAN JOSE ELEM. SCHOOL
Box 3 Base Ten Blocks sets 6,425.00 5 5 0 0 DepEd Central Donations
Materstick, Plastic pcs. 968.00 10 10 0 0 DepEd Central Donations
Geobord, 5X5 pcs. 749.00 5 5 0 0 DepEd Central Donations
2016-0001-0001
Basic 3-Dimensional Models sets 8,772.50 5 5 0 0 DepEd Central Donations
Circle Area Demonstrator pc. 1,595.08 1 1 0 0 DepEd Central Donations
Models of Deriving Formula for Volu set 6,208.65 1 1 0 0 DepEd Central Donations
 Sub-Total 24,718.23 27 27 0 0.00
SAN ROQUE ELEM. SCHOOL
Box 3 Base Ten Blocks sets 6,425.00 5 5 0 0 DepEd Central Donations
Materstick, Plastic pcs. 968.00 10 10 0 0 DepEd Central Donations
Geobord, 5X5 pcs. 749.00 5 5 0 0 DepEd Central Donations
2016-0001-0001
Basic 3-Dimensional Models sets 8,772.50 5 5 0 0 DepEd Central Donations
Circle Area Demonstrator pc. 1,595.08 1 1 0 0 DepEd Central Donations
Models of Deriving Formula for Volu set 6,208.65 1 1 0 0 DepEd Central Donations
Sub-Total 24,718.23 27 27 0 0.00
SAN VICENTE SCHOOL
Box 3 Base Ten Blocks sets 6,425.00 5 5 0 0 DepEd Central Donations
Materstick, Plastic pcs. 968.00 10 10 0 0 DepEd Central Donations
Geobord, 5X5 pcs. 749.00 5 5 0 0 DepEd Central Donations
2016-0001-0001
Basic 3-Dimensional Models sets 8,772.50 5 5 0 0 DepEd Central Donations
Circle Area Demonstrator pc. 1,595.08 1 1 0 0 DepEd Central Donations
Models of Deriving Formula for Volu set 6,208.65 1 1 0 0 DepEd Central Donations
Sub-Total 24,718.23 27 27 0 0.00
STA. CRUZ ELEM. SCHOOL
Box 3 Base Ten Blocks sets 6,425.00 5 5 0 0 DepEd Central Donations
Materstick, Plastic pcs. 968.00 10 10 0 0 DepEd Central Donations
Geobord, 5X5 pcs. 749.00 5 5 0 0 DepEd Central Donations
2016-0001-0001
Basic 3-Dimensional Models sets 8,772.50 5 5 0 0 DepEd Central Donations
Circle Area Demonstrator pc. 1,595.08 1 1 0 0 DepEd Central Donations
Models of Deriving Formula for Volu set 6,208.65 1 1 0 0 DepEd Central Donations
Sub-Total 24,718.23 27 27 0 0.00
STA. MARIA ELEM SCHOOL
Box 3 Base Ten Blocks sets 6,425.00 5 5 0 0 DepEd Central Donations
Materstick, Plastic pcs. 968.00 10 10 0 0 DepEd Central Donations
Geobord, 5X5 pcs. 749.00 5 5 0 0 DepEd Central Donations
2016-0001-0001
Basic 3-Dimensional Models sets 8,772.50 5 5 0 0 DepEd Central Donations
Circle Area Demonstrator pc. 1,595.08 1 1 0 0 DepEd Central Donations
Models of Deriving Formula for Volu set 6,208.65 1 1 0 0 DepEd Central Donations
Sub-Total 24,718.23 27 27 0 0.00
EAST CENTRAL SCHOOL
Box 3 Base Ten Blocks sets 6,425.00 5 5 0 0 DepEd Central Donations
Materstick, Plastic pcs. 968.00 10 10 0 0 DepEd Central Donations
Geobord, 5X5 pcs. 749.00 5 5 0 0 DepEd Central Donations
2016-0001-0001
Basic 3-Dimensional Models sets 8,772.50 5 5 0 0 DepEd Central Donations
Circle Area Demonstrator pc. 1,595.08 1 1 0 0 DepEd Central Donations
Models of Deriving Formula for Volu set 6,208.65 1 1 0 0 DepEd Central Donations
Autoclave 2020-0001-0001 unit 48, 000.00 1 1 0 0
Sub-Total 24,718.23 28 28 0 0.00
WEST CENTRAL SCHOOL
Box 3 Base Ten Blocks sets 6,425.00 5 5 0 0 DepEd Central Donations
Materstick, Plastic pcs. 968.00 10 10 0 0 DepEd Central Donations
Geobord, 5X5 pcs. 749.00 5 5 0 0 DepEd Central Donations
2016-0001-0001
Basic 3-Dimensional Models sets 8,772.50 5 5 0 0 DepEd Central Donations
Circle Area Demonstrator pc. 1,595.08 1 1 0 0 DepEd Central Donations
Models of Deriving Formula for Volu set 6,208.65 1 1 0 0 DepEd Central Donations
Fire Extinguis Fire Extinguisher 2016-0001-0010 unit 20,000.00 10 10 0 0 MOOE Purchase
 Risograph Digital Duplicating Machine (EZ220) 2019-0001-0001 unit 119,000.00 1 1 0 0.00 MOOE Purchase
Sub-Total 163,718.23 38 38 0 0.00

GRAND TOTAL 573,491.68 469 459 11 14,000.00

Certified Correct by: Approved by: Verified by:

SHERILL D. DELA MASA MARCELINA A. LAROCO, Ed.D. _______________________________

Signature over Printed Name of Signature over Printed Name of Head of Signature over Printed Name of COA Representative
Inventory Committee Member Agency/Entity or Authorized Representative

JAGRITI A. ROSARIO
Signature over Printed Name of
Inventory Committee Member

NORVEL R. BUCAO
Signature over Printed Name of
Inventory Committee Chair
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

COMMUNICATION EQUIPMENT
(Type of Property, Plant and Equipment)
As of December 31, 2020

Fund Cluster : REGULAR FUND

For which NORVEL R. BUCAO, DISTRICT PROPERTY CUSTODIAN, SAN JACINTO DISTRICT is accountable, having assumed such accountability on DECEMBER 12, 2012.

QUANTITY QUANTITY SHORTAGE /

PROPERTY UNIT OF OVERAGE
ARTICLE DESCRIPTION UNIT VALUE per per REMARKS
NUMBER MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
ALEJANDRO A. GAMBOA ELEM. SCHOOL

TOTAL 0.00 0 0 0 0
AWAI ELEMENTARY SCHOOL
TOTAL 0.00 0 0 0 0
BASILIO B. VILLANUEVA ELEM. SCHOOL OF BOLO
Radio Sound System 2015-0001-0001 set 30,000.00 1 1 0 0 MOOE Donations
TOTAL 30,000.00 1 1 0 0
BERNABE Q. BIAGTAN ELEM. SCHOOL
TOTAL 0.00 0 0 0 0
CASIBONG ELEM. SCHOOL
Audio Visual EquipmLCD Projector 2017-0001-0005 PC 22,500.00 5 5 0 0 LGU Donations
TOTAL 22,500.00 5 5 0 0
LABNEY ELEM. SCHOOL
Sound System Sound System 2016-0001-0001 unit 22,000.00 1 1 0 0 MOOE Donations
TOTAL 22,000.00 1 1 0 0
LOBONG ELEM. SCHOOL 0
TOTAL 0.00 0 0 0 0
MACAYUG ELEM. SCHOOL
TOTAL 0.00 0 0 0 0
OSNIT ELEM. SCHOOL
TOTAL 0.00 0 0 0 0
SAN JOSE ELEM. SCHOOL
TOTAL 0.00 0 0 0 0
SAN ROQUE ELEM. SCHOOL
TOTAL 0.00 0 0 0 0
SAN VICENTE SCHOOL
TOTAL 0.00 0 0 0 0
STA. CRUZ ELEM. SCHOOL
TOTAL 0.00 0 0 0 0
STA. MARIA ELEM SCHOOL
 TOTAL 0 0 0 0 0
EAST CENTRAL SCHOOL
TOTAL 0.00 0 0 0 0
WEST CENTRAL SCHOOL 0
Sound System Sound System 2018-0001-0001 unit 18,000.00 1 1 0 0 MOOE Purchase
TOTAL 18,000.00 1 1 0
GRAND TOTAL 92,500.00 8 8 0 0.00

Certified Correct by: Approved by: Verified by:

SHERILL D. DELA MASA MARCELINA A. LAROCO, Ed.D. _______________________________

Signature over Printed Name of Signature over Printed Name of Head of Signature over Printed Name of COA Representative
Inventory Committee Member Agency/Entity or Authorized Representative

JAGRITI A. ROSARIO
Signature over Printed Name of
Inventory Committee Member

NORVEL R. BUCAO
Signature over Printed Name of
Inventory Committee Chair