You are on page 1of 147

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES

Provincial Environment and Natural Resources Office


Baler, Aurora

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT
(Type of Property, Plant and Equipment)
as of December, 2022

Fund Cluster : 101


For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Brand: SIGMA (for canon)
Camera Lens Model; contemporary 150-600mm F5-6.3 DG
1
sn; 56259029( Geoffrey Librero) 2022-06-05-9029-02 1 50,500.00 1 1 50,500.00 Serviceable
sn: 56254583(ALLAN ALCANTARA.) 2022-06-05-4583-02 1 50,500.00 1 1 50,500.00
sn; 56254588(CAMILLE
Brand; Nikon with TripodBALBUENA) 2022-06-05-4588-02 1 50,500.00 1 1 50,500.00
Model: COOLPIX P1000
Camera 2022-06-05-3268-02 1 80,000.00
1 1
sn: 23013268 (MAXIMO MILLAN JR.;) 80,000.00 Serviceable
sn; 23013292(Geoffrey Librero.) 2022-06-05-3292-02 1 80,000.00 1 1
sn: 23013263 (CAMILLE BALBUENA) 2022-06-05-3263-02 1 80,000.00 1 1
Laptop Computer
Brand Name: Acer Nitro 5 AN515-
45-R77J
Color: Shale Black
SNID: 20204732834
Responsible Person: Dingalan NGP 1
2022-06-05-2834-03 1 100,000.00
Crezel Santos
C-LT-2022-21 1 1
SNID: 20205861734
Responsible Person: Dingalan NGP 2 2022-06-05-1734-03 1 100,000.00
Jan Michael Rigdao 1 1
SNID: 20206001734
Laptop Computer Responsible Person: Casiguran NGP 2 (CAMILLE 2022-06-05-1734-02 1 100,000.00 600,000.00 serviceable
BALBUENA) 1 1
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE
Laptop Computer DESCRIPTION PROPERTY NUMBER UNIT VALUE 600,000.00 REMARKS
serviceable
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
SNID: 20205010134
Responsible Person: Casiguran NGP 1, Allan 2022-06-05-0134-02 1 100,000.00
Alcantara 1 1
SNID: 20205814134
Responsible Person: PENRO NGP 1(Dominador 2022-06-05-4134-01 1 100,000.00
Inocillas) 1 1
SNID: 20205927634
Responsible Person: PENRO NGP 2(Dominador 2022-06-05-7634-01 1 100,000.00
Inocillas)
1 1
Laptop Computer
Brand Name ACER Intel Predator
Helios 300 PH315-54-70BF
Color: Abyssal Black
SNID: 15003908734
Responsible Person: Casiguran ARPL Maximo M. 2022-06-05-8734-02 1 100,000.00
Milan Jr.
1 1
SNID: 15004179234
Laptop Computer 400,000.00 serviceable
Responsible Person: Casiguran STPL 2022-06-05-9234-02 1 100,000.00
GOERGE E. LLANTERO
1 1
SNID: 15003906734
Responsible Person: Casiguran TPL 2022-06-05-6734-02 1 100,000.00
Ronnel Oarde 1 1
SNID: 15003880034
Responsible Person: Casiguran DRPL 2022-06-05-0034-02 1 100,000.00
Goeffrey A. Librero 1 1
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Desktop Computer
Brand Name: Philips

Model: 221V8/71
* 24m 23.8 inch Display 24m
23.8 inch Display
computer * Wire Mouse
2022-06-05-9103-01 1 77,585.00 1 1 77,585.00 serviceable
* Wire Keyboard
*CPU: M1PDCG003291042
Monitor SN: UK02143039103
Date acquired: May, 2022
Responsible Person:
Computer Maria Cezil Molina
Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38S8-01 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
Monitor SN: 1CR1040Y4Y
CPU Serial No: 4CE10938S8
Date Acquired: June 25, 2021
Responsible Person: Eunice Banan

Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38S0-01 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
Monitor SN: 1CR1040Y62
CPU Serial No: 4CE10938S0
Date Acquired: June 25, 2021
Responsible Person: Kathleen M. Mallo
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT

Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38S3-01 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
Serial No: 4CE10938S3
Mon. SN: 1CR1040Y5X
Date Acquired: June 25, 2021
Responsible Person: Nita S. Agravante

Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38SF-01 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
CPUSerial No: 4CE10938SF
Mon. SN: 1CR1040Y8X
Date Acquired: June 25, 2021
Responsible Person: Ma. Jenedina G. Ocampo

Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38RV-02 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
Serial No: 4CE10938RV
Date Acquired: June 25, 2021
Responsible Person: DWFR (Jasmin Librero)
PROP. # 2021-04-05-4CE10398RV-02
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT

Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38SW-02 set 76,041.00 76,041.00 serviceable
* Wireless Keyboard
Serial No: 4CE10938SW
Date Acquired: June 25, 2021
Responsible Person: SAMuel Alejo (DRPL)
PROP. # 2021-04-05-4CE10398SW-02
1

Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38RW-02 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
Serial No: 4CE10938RW
Date Acquired: June 25, 2021
Responsible Person: ANGIELLY ARANA
PROP. # 2021-04-05- 4CE10398RW-02

Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38S6-03 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
Serial No: 4CE10938S6
Monitor SN;1CR1040Y8Q
Date Acquired: June 25, 2021
Responsible Person: Caroline K. Bautista
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT

Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38SK-03 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
Serial No: 4CE10938SK
Monitor SN: 1CR1040Y5W
Date Acquired: June 25, 2021
Responsible Person: Jan Mark Somera

Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38RP-03 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
Serial No: 4CE10938RP
Monitor SN: 1CR1040Y56
Date Acquired: June 25, 2021
Responsible Person: Wencys Paulino

Computer Laptop Computer


Model: HP Pav Gaming Notebook 15-dk 1097TX
Date Acquired: June 30, 2021
Serial No: CND1064WBQ
2021-06-05-4WBQ-01 unit 61,200.00 612,000.00 serviceable
Manilyn Gonzales 10
Serial No:CND1081JZQ
2021-06-05-1JZQ-01 serviceable
ZARAH AGBAYANI
Serial No:CND04675JZ
2021-06-05-75JZ-01 serviceable
Pureza G. Custodio
Serial No:CND04675KS
2021-06-05-75KS-01 serviceable
Theresa T. Pooten
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Serial No: CND1081K0N
MAXIMO MILLAN
PROP. # 2021-04-05-CND1081K0N-02 2021-06-05-1K0N-02 serviceable

Serial No: CND1081K06


MARY GRACE PADUA 2021-06-05-1K06-02 serviceable
PROP. # 2021-04-05-CND1081K06-02
Serial No: CND1081JZN
ERWIN AGBAYANI 2021-06-05-1JZN-02 serviceable
PROP. # 2021-04-05-CND1081JZN-02
Serial No: CND1081K01
2021-06-05-1K01-03 serviceable
LARRY LABASAN
Serial No: CND1081K07
2021-06-05-1K07-03 serviceable
LEONIL GUDITO
Serial No: CND1081K0J
2021-06-05-1K0J-03 serviceable
PROTACIO FAMENIA
Network Security Network Security Appliance 1570 NEXT 2021-06-05-0840-01 unit 68,800.08 1 1 68,800.08
GENERATION APPLIANCE CPAP - SG1590
Serial Number: WA20300840
Date Acquired:
serviceable
Responsible Person: Questvon B. Bonamy
Source of Fund: 101 / DENR Region III
Date Acquired: January 25, 2021

Camera Mavic 2 Pro Camera Drone 2020-06-05-CAMD-02 unit 124,995.00 1 124,995.00


Brand Name:
Serial No:
Date Acquired: February 11, 2020 serviceable
Accountable Person:Allan Alcantara
PROP. # 380

Camera Mavic Pro Camera Drone with mini ipad 2020-06-05-CAMD-03 unit 124,995.00 1 124,995.00
Brand Name:
Serial No: serviceable
Date Acquired: February 11, 2020
Accountable Person:Crezel Santos
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Printer Printer Automatic Duplex 2020-06-05-PRNT-02 unit 56,960.00 1 1 56,960.00
Brand Name: EPSON L1455
Serial No: serviceable
Date Acquired:5/28/2020
Accountable Person:Rachel Grace Lee
PROP. # 382

Printer Printer 2020-06-05-T130-01 unit 106,080.00 1 106,080.00


Brand Name: HP T130 24-In Printer
Serial No:CN96E1M039 serviceable
Date Acquired: January 30, 2020
Accountable Person: Dennis Morillo
Desktop Computer Desktop 2019-06-05-0465-01 unit 99,990.00 1 99,990.00
Brand Name: ASUS ROG
Memory - DDR4 8G
Graphic - NVIDIA GeForce GDC
Storage - HDD 1TB SSD 128GB
Serial No: JBPDCG000710465 serviceable
Monitor1 SN: JALMTF010362
Monitor2 SN: JALMTF010370
Date Acquired: November 20, 2019
Accountable Person: Dennis Morillo

Desktop 2019-06-05-0339-03 99,990.00 1 1 99,990.00


Brand Name: ASUS ROG
CPU SN: JBPDCG000709464
MONITOR Serial No: JALMTFO10339
MONITOR SERIAL NO.;JALMTFO10322 serviceable
Date Acquired: November 20, 2019
Accountable Person:Protacio Famenia
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Desktop 2019-06-05-7462-02 99,990.00 1 1 99,990.00
Brand Name: ASUS ROG
CPU SN: JBPDCG000697462
MONITOR Serial No: JALMTFO1050
MONITOR SERIAL NO.;JALMTFO10363 serviceable
Date Acquired: November 20, 2019
Accountable Person:LORMEL CONDE
PROP. # 377

Drone Camera Drone Camera 2019-06-05-DCAM-02 unit 97,925.00 1 1 97,925.00


Brand Name: MAVIC J1 MAVIC 2 zoom
Serial No:
Date Acquired: June 27, 2019 serviceable
Accountable Person: JAKE LAMPARAS
PROP.#326

Drone Camera Drone Camera 2019-06-05-DCAM-03 unit 97,925.00 1 1 97,925.00


Brand Name: MAVIC J1 MAVIC 2 zoom
Serial No:OM6DF6001V5JB
serviceable
Date Acquired: June 27, 2019
Accountable Person: RONALD ROTAQUIO

Drone Camera Drone Camera 2019-06-05-DCAM-01 unit 97,925.00 1 1 97,925.00


Brand Name: MAVIC J1 MAVIC 2 zoom
Serial No:SMSDFJSZM14W35 serviceable
Date Acquired: June 27, 2019
Accountable Person: Danilo Pascasio

Drone Camera DJI Mavic Zoom Camera 2019-06-05-DMZC-A-01 unit 115,600.00 1 1 115,600.00
Brand Name:MAVIC J1 MAVIC 2 zoom
Serial No:SMDFJSZM14W4C serviceable
Date Acquired: December 28, 2019
Accountable Person: DANILO PASCASIO
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Drone Camera DJI Mavic Zoom Camera 2019-06-05-4L4C-01 unit 115,600.00 1 1 115,600.00
Brand Name:MAVIC J1 MAVIC 2 zoom
Serial No:SMDFJPZM14L4C serviceable
Date Acquired: December 28, 2019
Accountable Person: DANILO PASCASIO

Drone Camera CJJ PHANTOM 4 PRO PLUS FMB-NGP-17-10-025-76 UNIT 100,000.00 1 1 100,000.00 serviceable
SN: OAXCE9S0B30198 returned may
Date Acquired: 6/15/2018 27,2022
Accountable Person: (stockroom)to
property
Laptop Computer Laptop Computer w/ Thinkpad Ultra Slim DVD 2018-06-05-3876-01 unit 53,644.00 1 1 53,644.00
Brand Name: Lenovo 2018-06-05-3876-A-01
Serial No: SB7B03876
Date Acquired:October 30, 2018 serviceable
Accountable Person: Questvon B. Bonamy

KODAK i3450 kodaki3450-3225-01 unit 1 1


SN; 53643225
DATE ACQUIRED; serviceable
Responsible Person: Erlie Saturno

SCANNER KODAK i3400 2017-06-05-5794-03 unit 186,500.00 1 1 186,500.00


SN; 53245794
DATE ACQUIRED;8/9/2017 serviceable
RIZALDIE AGPOON

Desktop Computer 2014-06-05-600G-02 unit 53,002.70 1 1 53,002.70


HP PRODESK 600g1 SFF unserviceable
Date Acquired: 9/16/2014
prop. # 209
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Desktop Computer Desktop Computer with complete accessories with 2013-06-05-COMP-A-01 set 55,613.00 1 1 55,613.00
Printer
CPU BUILD(P-431) serviceable
Monitor Serial No: FSVB51A000287- unserviceable
Date Acquired: December 27, 2013 monitor-partially
Accountable Person: Pureza Custodio damage display
August 3,2023

CCTV CCTV - 2016-06-05-CCTV-02 set 100,000.00 1 1 100,000.00


Date Acquired: 2016
Accountable Person:Rachelle Grace Lee serviceable
PROP.C-234

CCTV CCTV - Digital Video Recorder 2010-06-05-CCTV-03 set 50,000.00 1 1 50,000.00


Brand Name:
Serial No: serviceable
Date Acquired: December 20, 2010
Accountable Person:Jimmy Aberin
CCTV CCTV 2010-06-05-CCTV-02 unit 50,000.00 1 1 50,000.00
Serial NO:
Date Acquired: 2016 serviceable
Responsible Person:Marivic Santos
Old Property No: C-234
Projector LCD Projector 2009-06-05-LCDP-01 unit 97,300.00 1 1 97,300.00
Brand Name: ACER
Serial Number:
Date Acquired: December 21, 2009 unserviceable
Responsible Person: Patrick Q. Sotero

TOTAL AMOUNT 4,734,329.78

Prepared by: Reviewed by: Approved by:

PATRICK Q. SOTERO MERCEDITA E. BATA ALFREDO B. COLLADO


Admin. Officer I CHIEF, MSD PENR Officer
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT
(Type of Property, Plant and Equipment)
as of December, 2022

Fund Cluster : 101


For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT Accountable
Quantity Value
CARD COUNT Person/Responsible Person
LCD PROJECTOR
BRAND /MODEL; EPSON LCD H976C
PROJECTOR
SERVICEABLE
(August, 2022)
SN;XBA420400730( ZARAH S. AGBAYANI) 2022-06-05-0730-01 unit 36,000.00 1 1 36,000.00 Zarah Agbayani
SN; XBA420400878(MERCEDITA E. BATA) 2022-06-05-0878-01 unit 36,000.00 1 1 36,000.00 Mercedita Bata
Epson Eco-tank L3210 (March 23, 2022) 2022-06-05-6792-01 unit 10,450.00 1 1 10,450.00
SN: X8HV166792 (Zarah S. Agbayani) Zarah Agbayani
SN: X8HV160361 (Maria Rhonna B. Angara) 2022-06-05-0361-01 unit 10,450.00 1 1 10,450.00 Maria Rhonna Angara
SN: X8HV161102 (Eunice Banan) 2022-06-05-1102-01 unit 10,450.00 1 1 10,450.00 Eunice Banan
PRINTER SN: X8HV160913 (MA. PORTIA RICA IGNACIO) 2022-06-05-0913-01 unit 10,450.00 1 1 10,450.00 Sharon Navarro
serviceable
(2022) SN: X8HV137373 (Ma. Portia Rica Ignacio) 2022-06-05-7373-01 unit 10,450.00 1 1 10,450.00 Ma. Portia Rica Ignacio
SN: X8HV160239 (Theresa T. Pooten) 2022-06-05-0239-01 unit 10,450.00 1 1 10,450.00 Theresa Pooten
SN: X8HV166783 ( Pureza Custudio) 2022-06-05-6783-01 unit 10,450.00 1 1 10,450.00 Pureza Custodio
SN: X8HV139081 (Questvon Bonamy) 2022-06-05-9081-01 unit 10,450.00 1 1 10,450.00 Questvon Bonamy
SN: X8HV160912 (Kathline Mallo) 2022-06-05-0912-01 unit 10,450.00 1 1 10,450.00 Kathline Mallo

LASER Shoot LBP2900 CANON


(March 23, 2022)
PRINTER
SN: NMYA666707 (Jenedina Ocampo) 2022-06-05-6707-01 unit 10,225.00 1 1 10,225.00 serviceable Ma. Jenedina Ocampo
SN: NMYA666574 (Maribeth Morada) 2022-06-05-6574-01 unit 10,225.00 1 1 10,225.00 Maribeth Morada
sn: NMYA666584 (Maria Rhonna B. Angara) 2022-06-05-6584-01 unit 10,225.00 1 1 10,225.00 Maria Rhonna Angara
SCANNER
Scanner FUJITSU IMAGE SCANNER SP-1120N SCANNER-6829-01 25,000.00 serviceable
SERIAL NO.: C92J006829
DATE: 2021
ACCOUNTABLE PERSON: DENNIS MORILLO unit 25,000.00 1 1 DENNIS MORILLO
Printer Epson L3110 2020-06-05-0453-01 unit 10,000.00 1 1 10,000.00
SN: X93P070453
Date: 2020 serviceable
Accontable Person: Patrick Sotero
Patrick Sotero
printer Epson L210 printer-7963-01 10,000.00 1 1 10,000.00
SN; SMXK267963
Patrick Sotero serviceable

Patrick Sotero
Epson L3110 2020-06-05-4232-01 unit 10,000.00 1 1 10,000.00
SN: X93P334232
Date: 2020 serviceable
ACCOUNTABLE Person: Cyrel Morillo
Cyrel Morillo
Epson L3110 2020-06-05-8682-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X93P308682
Date: 2020
ACCOUNTABLE Person: Ariza Bihasa
Ariza Bihasa
Epson L3110 2020-06-05-6626-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X93P086626
Date: 2020
ACCOUNTABLE Person: Ariza Bihasa
ARIZA BIHASA
Epson L3110 PRINTER-3438-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X5DY513438
Date:
ACCOUNTABLE Person: Danilo Pascasio
Danilo Pascasio
Epson L3110 PRINTER-3399-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X5DY163399
Date:
ACCOUNTABLE Person: Danilo Pascasio
Danilo Pascasio
Epson L3110 2020-06-05-4875-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X93P314875
Date: 2020
Accountable Person: Dominador Inocillas
Dominador Inocillas
Epson L3110 2020-06-05-1378-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X5DY351378
Date: 2020
Accountable Person: Ma. Jenedina Ocampo
Ma. Jenedina Ocampo
Epson L3110 PRINTER-7652-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X5DY427652
Date:
Accontable Person: Ma. CEZIL MOLINA
MA. CEZIL MOLINA
Epson L3210 PRINTER-7303-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X8HV027303
Date:
Accountable Person: Myrna V. Domingo
Myrna Domingo
Epson L3210 PRINTER-6357-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X8HV106367
Date:
Accountable Person: ALFREDO OCAMPO
Alfredo Ocampo
Camera/cctv 4 CAMERA 8 CHANNEL DVR 2TB HDD 2020-06-05-8CAM-01 unit 24,000.00 1 1 24,000.00
TURBO
Brand Name: serviceable
Date Acquired: October 23, 2020
Responsible Person: Patrick Q. Sotero
Patrick Sotero
Laptop Computer Laptop Computer unit 39,999.00 11 439,989.00 serviceable
Brand Name:Dell Inspiron 3593
Windows 10, i5-1035G1, 8GB, 256GB SSD,
1TB, NVIDIA GeForce with Laptop Bag
Date Acquired: July 27, 2020

Serial No.: GCH0823 2020-06-05-0823-01 unit serviceable


Danilo Pascasio Danilo Pascasio
Serial No.: DT2L703 2020-06-05-L703-01 unit serviceable
Maria Rhonna P. Bitong Maria Rhonna Angara
Serial No.: 3SB0823 2020-06-05-3SB0-01 unit serviceable
Ariza L. Bihasa Ariza Bihasa
Serial No.: FW00823 2020-06-05-FW00-01 unit serviceable
Alfredo B. Collado Alfredo Collado
Serial No.: GSBH703 2020-06-05-H703-01 unit serviceable
Maria Cezil L. Molina Maria Cezil Molina
Serial No.: 3NSTP03 2020-06-05-TP03-03 unit serviceable
JUAN MARFIL Juan Marfil
Serial No.: JVC9803 2020-06-05-9803-03 unit FOR REPAIR
LARRY LABASAN Larry Labasan
Serial No.: 7ZZ1823 2020-06-05-1823-03 unit serviceable
PROTACIO FAMENIA Protacio Famenia
Serial No.: 4FZTP03 2020-06-05-TP03-02 unit serviceable
SAMUEL L. ALEJO
PROP. #388 Samuel Alejo
Serial No.: 8V9N723 2020-06-05-N723-02 unit serviceable
Rachelle Grace Lee
PROP. # 389 Rachelle Grace Lee
Serial No.: FPB0823 2020-06-05-0823-02 unit serviceable
Rachelle Grace Lee
PROP. # 390 Rachelle Grace Lee
Desktop Computer CPU Build unit 39,999.00 17 679,983.00 serviceable
Windows 10, i3-9300, 8GB, 256GB SSD, 1TB
HD with wireless and bluetooth adapter,
keyboard, mouse and monitor
Date Acquired: July 27, 2020
MON. Serial No.: ZZNNH4ZMB02775E 2020-06-05-775E-01 unit serviceable
Cyrel L. Morillo Cyrel Morillo
MON. Serial No.: ZZNNH4ZMB02692N 2020-06-05-692N-01 unit serviceable
Danilo Pascasio Danilo Pascasio
MON. Serial No.: ZZNNH4ZMB01395K 2020-06-05-395K-01 unit serviceable
Mizchelle Rose V. Noveras Mizchelle Rose Noveras
MON. Serial No. CN413412TN 2020-06-05-12TN-01 unit serviceable MA. PORTIA RICA IGNACIO
Serial No.: ZZNNH4ZH401412Y 2022-06-05-412y-01 unit serviceable
PLANNING Planning Unit
Serial No.: ZZNNH4ZMB02678 2020-06-05-2678-03 unit serviceable
Ronald Rotaquio Ronaldo Rotaquio
Serial No.: ZZNNH4ZMB03339 2020-06-05-3339-03 unit serviceable
Jerome Francisco Jerome Francisco
Serial No.: ZZNNH4ZMB03138 2020-06-05-3138-03 unit serviceable
Rachel Gusilatar Rachel Gusilatar
Serial No.: ZZNNH4ZMB03343 2020-06-05-3343-03 unit serviceable
Leonil Gudito Leonil Gudito
Serial No.: ZZNNH4ZMB02004 2020-06-05-2004-03 unit serviceable
Greg Dela Cruz Greg Dela Cruz
Serial No.: ZZNNH4ZMB02679 2020-06-05-2679-03 unit serviceable
Greg Dela Cruz Greg Dela Cruz
Serial No.: ZZNNH4ZMB03215 2020-06-05-3215-02 unit serviceable
ARNEL DULAY
PROP. # 391 Arnel Dulay
Serial No.: ZZNNH4ZMB02292 2020-06-05-2292-02 unit serviceable
Amper sub office(Dominador Rivera)
PROP # 392 Dominador Revira
Serial No.: ZZNNH4ZMB02018 2020-06-05-2018-02 unit serviceable
Amper sub office(Rhosie jell Ariglado)
PROP # 393 Rhosie jell Ariglado
Serial No.: ZZNNH4ZMB02850 2020-06-05-2850-02 unit serviceable
NOVINA ROMANO
PROP # 394 Novina Romano
Serial No.: ZZNNH4ZMB03475 2020-06-05-3475-02 unit serviceable
LYN ABAD
PROP # 392 Lyn Abad
Serial No.: ZZNNH4ZMB02291 2020-06-05-2291-02 unit serviceable
Rachel Grace Lee
PROP # 396 Rachelle Grace Lee
Tablet IPAD Mini (for Drone controllers) 2020-06-05-IPAD-02 unit 24,995.00 1 24,995.00 serviceable
Brand Name: Apple
Serial No:
Date Acquired: February 11, 2020
Accountable Person:Allan Alcantara
PROP. # 381

Allan Alcantara
Tablet IPAD Mini (for Drone controllers) 2020-06-03-IPAD-03 unit 24,995.00 1 24,995.00 serviceable
Brand Name: Apple
Serial No:F9FRK39VGHKD
Date Acquired: February 11, 2020
Accountable Person:RONALD ROTAQUIO
Ronaldo Rotaquio
Laptop Computer LAPTOP 2019-06-05-NKT2-03 unit 32,656.00 1 32,656.00 serviceable
Brand Name:DELL Latitude 3400 with Bag and
Optical board ,windows 10, Ram: 8:00GB,
Intel Core i7 8u, 64 bit OSx64 based processor
Serial No:2XZNKT2/92J019I
Date Acquired: 7/5/2019
Accountable Person: AIDA BAUTISTA

Aida Bautista
Laptop Computer LAPTOP 2019-06-05-PKT2-03 unit 32,656.00 1 32,656.00 serviceable
Brand Name:DELL Latitude 3400 with Bag and
Optical board ,windows 10, Ram: 8:00GB,
Intel Core i7 8u, 64 bit OSx64 based processor
Serial No:710PKT2/92J019GAO3
Date Acquired: 7/5/2019
Accountable Person: CREZEL SANTOS

Crezel Santos
Laptop Computer LAPTOP 2019-06-05-WNKT-03 unit 32,656.00 1 32,656.00 serviceable
Brand Name:DELL Latitude 3400 with Bag and
Optical board ,windows 10, Ram: 8:00GB,
Intel Core i7 8u, 64 bit OSx64 based processor
Serial No:BMWNKT2/92J019G
Date Acquired: 7/5/2019
Accountable Person: IMELDA RUBIO(Nerissa
Espiritu)

Imelda Rubio
Laptop Computer LAPTOP 2019-06-05-QWNK-03 unit 32,656.00 1 1 32,656.00 serviceable
Brand Name:DELL Latitude 3400 with Bag and
Optical board ,windows 10, Ram: 8:00GB,
Intel Core i7 8u, 64 bit OSx64 based processor
Serial No; 6QWNKT2/92J019F
Date Acquired: 7/5/2019
Accountable Person: MARY GRACE PADUA

Mary Grace Padua


Laptop Computer LAPTOP 2019-06-05-NKT2-01 unit 32,656.00 1 1 32,656.00 SERVICEABLE
Brand Name:DELL Latitude 3400 with Bag and
Optical board ,windows 10, Ram: 8:00GB,
Intel Core i7 8u, 64 bit OSx64 based processor
Serial No;DHYNKT2
Date Acquired: 7/5/2019
Accountable Person: Alfredo Ocampo

Alfredo Ocampo
LAPTOP 2019-06-05-BWZN-02 UNIT 32,656.00 1 1 32,656.00 serviceable
Brand Name:DELL Latitude 3400 with Bag and
Optical board ,windows 10, Ram: 8:00GB,
Intel Core i7 8u, 64 bit OSx64 based processor
Serial No;BWZNKT2
Date Acquired: 7/5/2019
Accountable Person: CENRO Casiguran
PROP. # 352

CENRO Casiguran
LAPTOP 2019-06-05-9QWN-02 UNIT 32,656.00 1 1 32,656.00 serviceable
Brand Name:DELL Latitude 3400 with Bag and
Optical board ,windows 10, Ram: 8:00GB,
Intel Core i7 8u, 64 bit OSx64 based processor
Serial No;9QWNKT2
Date Acquired: 7/5/2019
Accountable Person: JAKE ROY LAMPARAS
PROP. # 353

Jake Roy Lamparas


LAPTOP 2019-06-05-4GYN-02 UNIT 32,656.00 1 1 32,656.00 serviceable
Brand Name:DELL Latitude 3400 with Bag and
Optical board ,windows 10, Ram: 8:00GB,
Intel Core i7 8u, 64 bit OSx64 based processor
Serial No;4GYNKT2
Date Acquired: 7/5/2019
Accountable Person: MARIA CENA EUGENIO
PROP. # 354

MARIA CENA EUGENIO


LAPTOP 2019-06-05-CMWN-02 UNIT 32,656.00 1 1 32,656.00 serviceable
Brand Name:DELL Latitude 3400 with Bag and
Optical board ,windows 10, Ram: 8:00GB,
Intel Core i7 8u, 64 bit OSx64 based processor
Serial No: CMWNKT2
Date Acquired: 7/5/2019
Accountable Person: ENGR. JESUS CUEVA
PROP. # 355

ENGR. JESUS CUEVA


Desktop Computer Desktop Computer 2019-06-05-3000-A-01 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
CPU Serial No: DTVSESPO2401503CDB3000
Monitor Serial No:
MMLXLSS0090211BBC84274
Date Acquired: September 30, 2019
Accountable Person: Questvon B. Bonamy

Questvon BOnamy
Desktop Computer Desktop Computer 2019-06-05-3000-B-01 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON ,windows 10
CPU Serial No: DTVSESP024016024973000
Monitor Serial No:
MMLXLSS0090211B9A04274
Date Acquired: September 30, 2019
Accountable Person: Dennis Moriilo
Dennis Morillo
Desktop Computer Desktop Computer 2019-06-05-3000-C-01 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
CPU SN: DTVSESP024016024943000
Monitor SN: MMLXLSS00902011BBB94274
Date Acquired: September 30, 2019
Accountable Person: DANILO PASCASIO
Danilo Pascasio
Desktop Computer Desktop Computer 2019-06-05-3000-D-01 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Monitor SN:MMLXLSS0090211BB804274
CPU SN: DTVSESP024016024AA3000
Date Acquired: September 30, 2019
Accountable Person: Patrick Q. Sotero
Patrick Q. Sotero
Desktop Computer Desktop Computer 2019-06-05-4274-01 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
CPU SN: DTVSESP024016024AA3000
Monitor CPU: MMLXLSS0090211BB7F4274
Date Acquired: September 30, 2019
Accountable Person: Dominador Inocillas
Dominador Inocillas
Desktop Computer Desktop Computer 2019-06-05-3000-F-01 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
CPU SN: DTVSESP0240160247A3000
Monitor SN: MMLXLSS0090211BB674274
Date Acquired: September 30, 2019
Accountable Person: Fortunato M. Ortiz, Jr.
Fortunato M. Ortiz
Desktop Computer Desktop Computer 2019-06-05-3000-G-01 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
CPU SN: DTVSESP02401503CF53000
Monitor SN: MMLXLSS0090211BBCD4274
Date Acquired: September 30, 2019
Accountable Person: Ariza L. Bihasa
Ariza L. Bihasa
Desktop Computer Desktop Computer 2019-06-05-248F-01 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:MMLXLSS0090211BB9D4274
CPU SN: DTVSESP040160248F3000
Date Acquired: September 30, 2019
Accountable Person: Mercedita E. Bata
Mercedita E. Bata
Desktop Computer Desktop Computer 2019-06-05-3CDD-02 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:2111352142
CPU SN: DTVSESP02401503CDD3000
Date Acquired: September 30, 2019
Accountable Person:ANDRESS VIAJE
PROP. # 397
Andres Viaje
Desktop Computer Desktop Computer 2019-06-05-1842-02 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:2111361842
CPU SN: DTVSESP024016024D3000
Date Acquired: September 30, 2019
Accountable Person:MARITESS TAMAYO
PROP. # 398
Marites Tamayo
Desktop Computer Desktop Computer 2019-06-05-0542-02 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:2111360542
CPU SN: DTVSESP024016024833000
Date Acquired: September 30, 2019
Accountable Person:CENRO Casguran
PROP. # 399
CENRO Casiguran
Desktop Computer Desktop Computer 2019-06-05-0242-02 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:2111360242
CPU SN: DTVSESP02401503CE13000
Date Acquired: September 30, 2019
Accountable Person:ZENY PORQUERINO
PROP. # 400
Zeny Porquirino
Desktop Computer Desktop Computer 2019-06-05-3742-02 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:2111353742
CPU SN: DTVSESP02401503CF23000
Date Acquired: September 30, 2019
Accountable Person:YOLANDA FULGERAS
PROP. # 401
Yolanda Fulgeras
Desktop Computer Desktop Computer 2019-06-05-1342-02 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:2111351342
CPU SN: DTVSESP02401503D0C3000
Date Acquired: September 30, 2019
Accountable Person:ALLAN ALCANTARA
PROP. # 402
Allan Alcantara
Desktop Computer Desktop Computer 2019-06-05-0642-02 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:2111360642
CPU SN: DTVSESP02401503CEA3000
Date Acquired: September 30, 2019
Accountable Person:GOERGE LLANTERO
PROP. # 403
George Llantero
Desktop Computer Desktop Computer 2019-06-05-2542-02 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:2111352542
CPU SN: DTVSESP02401503CDE3000
Date Acquired: September 30, 2019
Accountable Person:LYNCEL AGBAYANI
PROP. # 404
Lyncel Agbayani
Desktop Computer Desktop Computer 2019-06-05-8142-03 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Serial No:DTVSESPO2401G024963000/2111288142
Date Acquired: September 30, 2019
Accountable Person: Aida Bautista
Aida Bautista
Desktop Computer Desktop Computer 2019-06-05-5742-03 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Serial No:DTVSESPO240150E3CCE3000/2111305742
Date Acquired: September 30, 2019
Accountable Person: Bonifacio Cabling Jr.
Bonifacio Cabling Jr.
Desktop Computer Desktop Computer 2019-06-05-7242-03 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Serial No:DTVSESP024016025BC3000/2111307242
Date Acquired: September 30, 2019
Accountable Person: Rhona Marigmen
Rhona Marigmen
Desktop Computer Desktop Computer 2019-06-05-2042-03 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Serial No:DTVSESP02401503CD23000/2111352042
Date Acquired: September 30, 2019
Accountable Person: Lilibeth Pacunayen
Lilibeth Pacunayen
Desktop Computer Desktop Computer 2019-06-05-3442-03 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Serial No:DTVSESP02401503CD63000/2111353442
Date Acquired: September 30, 2019
Accountable Person: Ronald Sura
Ronald Sura
Desktop Computer Desktop Computer 2019-06-05-2842-03 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Serial No:DTVSESP02401503CEE3000/2111352842
Date Acquired: September 30, 2019
Accountable Person: Rolly S. Sura
Rolly Sura
Desktop Computer Desktop Computer 2019-06-05-6742-03 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Serial No:DTVSESP02401503D3A3000/2111356742
Date Acquired: September 30, 2019
Accountable Person: Larry Labasan
Larry Labasan
Desktop Computer Desktop Computer 2011-06-05-07NX-02 unit serviceable
*keyboard and mouse
CPU HP Compaq 8200 Elite
SN: SGH201P417
MONITOR HPS1932
SN: CN41807NX

Zenaida Porquirino
Desktop Computer Desktop Computer 2019-06-05-6642-03 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Serial No:DTVSESP02401503CD13000/2111356642
Date Acquired: September 30, 2019
Accountable Person: Juan Marfil
Juan Marfil
Printer Printer 2019-06-05-5452-01 unit 23,734.38 1 1 23,734.38 serviceable
Brand Name: EPSON L1800
SN: UBLY005452
Date Acquired: November 19, 2019
PENRO AURORA(planning)
PENRO AURORA
Laptop Computer Laptop Computer 2019-06-05-BD6D-01 unit 45,747.52 1 1 45,747.52 serviceable
Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BD6D
Date Acquired: July 18, 2019
Accountable Person: Mercedita E. Bata
Mercedita E. Bata
Laptop Computer Laptop Computer 2019-06-05-BCOV-01 unit 45,747.52 1 1 45,747.52 serviceable
Brand Name: HP Pro Book 450 G5 w/ bags (Portia Rica,
Serial No: 5CD939BCQV Cashier)
Date Acquired: July 18, 2019
Accountable Person:Ma. Portia Rica Ignacio

Ma. Portia Rica Ignacio


Laptop Computer Laptop Computer 2019-06-05-BOOK-01 unit 45,747.52 1 1 45,747.52 serviceable
Brand Name: HP Pro Book 450 G5 w/ bags
Serial No:
Date Acquired: July 18, 2019
Accountable Person: Joy Catherine V.
Suaverdez
Joy Catherine V. Suavardez
Laptop Computer Laptop Computer 2019-06-05-BD6X-01 unit 45,747.52 1 1 45,747.52 serviceable
Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BD6X
Date Acquired: July 18, 2019
Accountable Person: Dennis P. Morillo
Dennis P. Morillo
Laptop Computer Laptop Computer 2019-06-05-BCNR-01 unit 45,747.52 1 1 45,747.52 serviceable
Brand Name: HP Pro Book 450 G5 w/ bags returned to sir QB
Serial No: 5CD939BCNR
Date Acquired: July 18, 2019
Accountable Person: Danilo Pascasio
Danilo Pascasio
Laptop Computer Laptop Computer 2019-06-05-BD32-01 unit 45,747.52 1 1 45,747.52
Brand Name: HP Pro Book 450 G5 w/ bags reffered to ISA for
Serial No: 5CD939BD32 Repair
Date Acquired: July 18, 2019
Accountable Person: Ma. Jenedina Ocampo
Ma. Jenedina Ocampo
Laptop Computer Laptop Computer 2019-06-05-BD79-01 unit 45,747.52 1 1 45,747.52 serviceable
Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BD79
Date Acquired: July 18, 2019
Accountable Person: Patrick Q. Sotero
Patrick Q. Sotero
Laptop Computer Laptop Computer 2019-06-05-BD77-02 unit 45,747.52 1 1 45,747.52 serviceable
Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BD77
Date Acquired: July 18, 2019
Accountable Person: Danilo H. Tamayo
Old Property No: 341 Danilo H. Tamayo

Laptop Computer Laptop Computer 2019-06-05-BD5C-02 unit 45,747.52 1 1 45,747.52 serviceable


Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BD5C
Date Acquired: July 18, 2019
Accountable Person: Kimberly Friginal
Old Property No: 342 JKimberly Friginal

Laptop Computer Laptop Computer 2019-06-05-BD6B-02 unit 45,747.52 1 1 45,747.52 serviceable


Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BD6B
Date Acquired: July 18, 2019
Accountable Person: Dominador A. Inocillas,
Jr.
Old Property No: 343 Dominador A. Inocillas, Jr.

Laptop Computer Laptop Computer 2019-06-05-BD69-02 unit 45,747.52 1 1 45,747.52 serviceable


Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BD69
Date Acquired: July 18, 2019
Accountable Person: Rachel Grace G. Lee
PROP. # 344
Rachel Grace G. Lee
Laptop Computer Laptop Computer 2019-06-05-BD3G-02 unit 45,747.52 1 1 45,747.52 serviceable
Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BD3G
Date Acquired: July 18, 2019
Accountable Person: LORMEL CONDE
PROP. # 345
LORMEL CONDE
Laptop Computer Laptop Computer 2019-06-05-BD6P-02 unit 45,747.52 1 1 45,747.52 serviceable
Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BD6P
Date Acquired: July 18, 2019
Accountable Person: Jasmine Escobar
Old Property No: 346 Jasmine Escobar

Laptop Computer Laptop Computer 2019-06-05-BD61-02 unit 45,747.52 1 1 45,747.52 serviceable


Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BD61
Date Acquired: July 18, 2019
Accountable Person: ESMAPOL ALMUETE
Old Property No: 347 ESMAPOL ALMUETE

Laptop Computer Laptop Computer 2019-06-05-BD1B-03 unit 45,747.52 1 1 45,747.52 serviceable


Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BD1B
Date Acquired: July 18, 2019
Accountable Person: Ronald S. Sura
Old Property No: C-LT-2019-06
Ronald Sura
Laptop Computer Laptop Computer 2019-06-05-BD51-03 unit 45,747.52 1 1 45,747.52 serviceable
Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BD51
Date Acquired: July 18, 2019
Accountable Person: Engr. Jeysen T. Cayap
Old Property No: C-LT-2019-07
Jeysen Cayap
Laptop Computer Laptop Computer 2019-06-05-BCRM-03 unit 45,747.52 1 1 45,747.52 serviceable
Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BCRM
Date Acquired: July 18, 2019
Accountable Person: Jimmy G. Aberin
Old Property No: C-LT-2019-04
Jimmy Aberin
Laptop Computer Laptop Computer 2019-06-05-BCZQ-03 unit 45,747.52 1 1 45,747.52 serviceable
Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BCZQ
Date Acquired: July 18, 2019
Accountable Person: Greg V. dela Cuz
Old Property No: C-LT-2019-08
Greg Dela Cruz
Laptop Computer Laptop Computer 2019-06-05-BD41-03 unit 45,747.52 1 1 45,747.52 serviceable
Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BD41
Date Acquired: July 18, 2019
Accountable Person:Rhona Marigmen
Old Property No: C-LT-2019-09
Rhona Marigmen
Laptop Computer Laptop Computer 2019-06-05-BD3D-03 unit 45,747.52 1 1 45,747.52 serviceable
Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BD3D
Date Acquired: July 18, 2019
Accountable Person: Ronaldo D. Rotaquio
Old Property No: C-LT-2019-10
Rhona Marigmen
Laptop Computer Laptop Computer 2019-06-05-BCSF-03 unit 45,747.52 1 1 45,747.52 serviceable
Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BCSF
Date Acquired: July 18, 2019
Accountable Person: Jerome S. Francisco
Old Property No: C-LT-2019-05
Jerome Francisco
Action Camera Action Camera / Body Camera 2019-06-05-ACBD-A-01 unit 20,000.00 1 1 20,000.00 serviceable
Brand Name: SJCAH/SO 8 Pro
Serial No:
Date Acquired: June 27, 2019
Accountable Person:Alfred Ocampo
Alfred Ocampo
Action Camera Action Camera / Body Camera 2019-06-05-ACBD-B-01 unit 20,000.00 1 1 20,000.00 serviceable
Brand Name: SJCAH/SO 8 Pro
Serial No:
Date Acquired: June 27, 2019
Accountable Person: Danilo Pascasio
Danilo Pascasio
Action Camera Action Camera / Body Camera 2019-06-05-ACBD-C-01 unit 20,000.00 1 1 20,000.00 serviceable
Brand Name: SJCAH/SO 8 Pro
Serial No:
Date Acquired: June 27, 2019
Accountable Person: Bezalel Agravante
Bezalel Agravante
Action Camera Action Camera / Body Camera 2019-06-05-ACBD-D-01 unit 20,000.00 1 1 20,000.00 serviceable
Brand Name: SJCAH/SO 8 Pro
Serial No:
Date Acquired: June 27, 2019
Accountable Person: Danilo Pascasio
Danilo Pascasio
Action Camera Action Camera / Body Camera 2019-06-05-ACBD-A-02 unit 20,000.00 1 1 20,000.00 serviceable
Brand Name: SJCAH/SO 8 Pro
Serial No:
Date Acquired: June 27, 2019
Accountable Person:Jake Roy Lamparas
PROP. # 327
Jake Roy Lamparas
Action Camera Action Camera / Body Camera 2019-06-05-ACBD-B-02 unit 20,000.00 1 1 20,000.00 serviceable
Brand Name: SJCAH/SO 8 Pro
Serial No:
Date Acquired: June 27, 2019
Accountable Person:
Action Camera Action Camera / Body Camera 2019-06-05-ACBD-C-02 unit 20,000.00 1 1 20,000.00 serviceable
Brand Name: SJCAH/SO 8 Pro
Serial No:
Date Acquired: June 27, 2019
Accountable Person:
Action Camera Action Camera / Body Camera 2019-06-05-ACBD-D-02 unit 20,000.00 1 1 20,000.00 serviceable
Brand Name: SJCAH/SO 8 Pro
Serial No:
Date Acquired: June 27, 2019
Accountable Person:
Action Camera Action Camera / Body Camera 2019-06-05-4833-03 unit 20,000.00 1 1 20,000.00 serviceable
Brand Name: SJCAH/SO 8 Pro
Serial No: 201903004833
Date Acquired: June 27, 2019
Accountable Person: Ronaldo Rotaquio
Ronaldo Rotaquio
Action Camera Action Camera / Body Camera 2019-06-05-0705-03 unit 20,000.00 1 1 20,000.00 serviceable
Brand Name: SJCAH/SO 8 Pro
Serial No: 201809010705
Date Acquired: June 27, 2019
Accountable Person: Jerome Francisco
Jerome Francisco
Action Camera Action Camera / Body Camera 2019-06-05-4840-03 unit 20,000.00 1 1 20,000.00 serviceable
Brand Name: SJCAH/SO 8 Pro
Serial No: 201903004840
Date Acquired: June 27, 2019
Accountable Person: Juan Marfil, Jr.
Juan Marfil
Action Camera Action Camera / Body Camera 2019-06-05-4854-03 unit 20,000.00 1 1 20,000.00 serviceable
Brand Name: SJCAH/SO 8 Pro
Serial No:201903004854
Date Acquired: June 27, 2019
Accountable Person:JAN MARK SOMERA
JAN MARK SOMERA
Desktop Computer Dell computer with CPU, intel integrated 2019-06-05-DELL-02 unit 34,008.00 1 1 34,008.00 FROM: R-III
graphics, Monitor LED 22" DELL E2216H, Linda Tropicales
USB Slim DVD Drive, Mouse Pads
Date Acquired; 3/12/2019
PROP. # 370
Linda Tropicales
Desktop Computer Dell computer with CPU, intel integrated 2019-06-05-DELL-1-02 unit 34,008.00 1 1 34,008.00 FROM: R-III
graphics, Monitor LED 22" DELL E2216H, Camille Balbuena
USB Slim DVD Drive, Mouse Pads
Date Acquired; 3/12/2019
PROP. # 371
Camille Balbuena
Desktop Computer Dell computer with CPU, intel integrated 2019-06-05-DELL-2-02 unit 34,008.00 1 1 34,008.00 FROM: R-III
graphics, Monitor LED 22" DELL E2216H, Gil Aquino
USB Slim DVD Drive, Mouse Pads (ARPL)
Date Acquired; 3/12/2019
PROP. # 372 Gil Aquino
(ARPL)
Desktop Computer Dell computer with CPU, intel integrated 2019-06-05-DELL-3-02 unit 34,008.00 1 1 34,008.00 FROM: R-III
graphics, Monitor LED 22" DELL E2216H, Kimberly Friginal
USB Slim DVD Drive, Mouse Pads
Date Acquired; 3/12/2019
PROP. # 373
Kimberly Friginal
Desktop Computer Dell computer with CPU, intel integrated 2019-06-05-DELL-4-02 unit 34,008.00 1 1 34,008.00 FROM: R-III
graphics, Monitor LED 22" DELL E2216H, Erwin Agbayani
USB Slim DVD Drive, Mouse Pads
Date Acquired; 3/12/2019
PROP. # 374
Erwin Agbayani
Desktop Computer Dell computer with CPU, intel integrated 2019-06-05-DELL-5-02 unit 34,008.00 1 1 34,008.00 FROM: R-III
graphics, Monitor LED 22" DELL E2216H, Ronnel Oarde
USB Slim DVD Drive, Mouse Pads (TPL)
Date Acquired; 3/12/2019
PROP. # 375 Ronnel Oarde
(TPL)
Desktop Computer Dell computer with CPU, intel integrated 2019-06-05-DELL-6-02 unit 34,008.00 1 1 34,008.00 FROM: R-III
graphics, Monitor LED 22" DELL E2216H, Geoffrey Librero
USB Slim DVD Drive, Mouse Pads (DRPL)
Date Acquired; 3/12/2019
PROP. # 376 Geoffrey Librero Jr.
(DRPL)
EXTERNAL External Hardrive 1TB 2.5"HDD.USB 3.0 2019-06-05-USB1-02 unit 2,714.00 1 1 2,714.00 SERVICEABLE
HARDIVE (armor A30)
DATE ACQUIRED: 10/23/2019
PROP. # 348
MARITESS DAKITAN
Marites Dakitan
EXTERNAL External Hardrive 1TB 2.5"HDD.USB 3.0 2019-06-05-USB2-02 unit 2,714.00 1 1 2,714.00 SERVICEABLE
HARDIVE (armor A30)
DATE ACQUIRED: 10/23/2019
PROP. # 349
MARY JANE ARAGON
Mary Jane Aragon
EXTERNAL External Hardrive 1TB 2.5"HDD.USB 3.0 2019-06-05-DRIVE-02 unit 2,714.00 1 1 2,714.00 SERVICEABLE
HARDIVE (armor A30)
DATE ACQUIRED: 6/20/2018
PROP. # 334
RACHEL GRACE LEE
Rachel Grace Lee
EXTERNAL External Hardrive 2TB 2019-06-05-HARD-02 unit 7,500.00 1 1 7,500.00 SERVICEABLE
HARDIVE DATE ACQUIRED: 6/20/2018
PROP. # 335
LORMEL CONDE LORMEL CONDE
EXTERNAL SEAGATE 1TB SLIM BLUE PORTABLE 2019-06-05-BLUE-01 unit 3,229.17 1 1 3,229.17 SERVICEABLE
HARDIVE STORAGE
DATE ACQUIRED: 4/23/2019
DOMINADOR INOCILLAS
PROP. # 297
Dominador Inocillas
printer EPSON COLORED PRINTER L3110 2018-06-05-EPS1-02 unit 14,000.00 1 1 14,000.00 SERVICEABLE
DATE ACQUIRED: 12/19/2018
PROP. # 295
MA. LOISA SERRA Ma. Loisa serra
printer EPSON COLORED PRINTER L3110 2018-06-05-EPS2-02 unit 14,000.00 1 1 14,000.00 SERVICEABLE
DATE ACQUIRED: 12/19/2018
PROP. # 296
KIMBERLY FRIGINAL Kimberly Friginal
printer EPSON COLORED PRINTER L3110 2018-06-05-EPS3-02 unit 14,000.00 1 1 14,000.00 SERVICEABLE
DATE ACQUIRED: 12/19/2018
PROP. # 296-A
LINDA TROPICALES Linda Tropicales
printer EPSON COLORED PRINTER L3110 2018-06-05-EPS4-02 unit 14,000.00 1 1 14,000.00 SERVICEABLE
DATE ACQUIRED: 12/19/2018
PROP. # 296-B
LINDA TROPICALES Linda Tropicales
External Hardrive 1TB USB 3.1 Gen 1(armor 2018-06-05-E1TB-A-02 unit 3,060.75 1 1 3,060.75 serviceable
A30)
DATE ACQUIRED: 6/20/2018
PROP. # 277
CAMILLE BALBUENA
Camille Balbuena
External Hardrive 1TB USB 3.1 Gen 1(armor 2018-06-05-E1TB-B-02 unit 3,060.75 1 1 3,060.75 serviceable
A30)
DATE ACQUIRED: 6/20/2018
PROP. # 278
LYNCEL AGBAYANI
Lyncel Agbayani
External Hardrive 1TB USB 3.1 Gen 1(armor 2018-06-05-E1TB-C-02 unit 3,060.75 1 1 3,060.75 serviceable
A30)
DATE ACQUIRED: 6/20/2018
PROP. # 279
ALLAN ALCANTARA
Allan Alcantara
External Hardrive 1TB USB 3.1 Gen 1(armor 2018-06-05-E1TB-D-02 unit 3,060.75 1 1 3,060.75 serviceable
A30)
DATE ACQUIRED: 6/20/2018
PROP. # 280
MARY JANE ARAGON
Mary Jane Aragon
External Hardrive 1TB USB 3.1 Gen 1(armor 2018-06-05-E1TB-E-02 unit 3,060.75 1 1 3,060.75 serviceable
A30)
EXTERNAL DATE ACQUIRED: 6/20/2018
HARDIVE PROP. # 281

External Hardrive 1TB USB 3.1 Gen 1(armor 2018-06-05-E1TB-F-02 unit 3,060.75 1 1 3,060.75 serviceable
A30)
DATE ACQUIRED: 6/20/2018
PROP. # 282
RONNEL OARDE Ronnel Oarde
(TPL)
External Hardrive 1TB USB 3.1 Gen 1(armor 2018-06-05-E1TB-G-02 unit 3,060.75 1 1 3,060.75 serviceable
A30)
DATE ACQUIRED: 6/20/2018
PROP. # 283
GIL AQUINO Gil Aquino
(ARPL)
External Hardrive 1TB USB 3.1 Gen 1(armor 2018-06-05-E1TB-H-02 unit 3,060.75 1 1 3,060.75 serviceable
A30)
DATE ACQUIRED: 6/20/2018
PROP. # 284
ZALDY ESTABILLO
Zaldy Estabillo
External Hardrive 1TB USB 3.1 Gen 1(armor 2018-06-05-E1TB-I-02 unit 3,060.75 1 1 3,060.75 serviceable
A30)
DATE ACQUIRED: 6/20/2018
PROP. # 285
OLIVIA MANAHAN
Olivia Manahan
PRINTER PRINTER-9334-01 unit 10,000.00 1 1 10,000.00 serviceable
Brand Name: EPSON L3210
printer SN: X8HVO49334
Date Acquired:
Resposible Person: DENNIS MORILLO
DENNIS MORILLO
PRINTER PRINTER-7528-01 unit 10,000.00 1 1 10,000.00 serviceable
Brand Name: EPSON L220
printer SN: VGWK077528
Date Acquired:
Resposible Person: MA. CEZIL MOLINA
MA. CEZIL MOLINA
PRINTER ICS-P-8874-01 unit 10,000.00 1 1 10,000.00 serviceable
Brand Name: EPSON L360
printer SN: VGFK198874
Date Acquired:NOV. 20,,2018
Resposible Person: Erlie Saturno
Erlie Saturno
PRINTER ICS-P- 006 unit 10,000.00 1 1 10,000.00 serviceable
Brand Name: EPSON L360
SN: VGFK097386
printer Date Acquired:NOV. 20,,2018
Resposible Person: DOMINADOR INOCILLAS
Dominador Inocillas
Desktop Computer Desktop Computer DESKTOP-Q5Z7-01 unit 10,000.00 1 1 10,000.00 serviceable
HP W2072a Monitor
Serial No; CNC220Q5Z7
HP Pavilion P2 PC (CPU)
Serial No: 3CR2070332
Responsible Person: COA PENRO AURORA
COA PENRO AURORA
Desktop Computer Desktop Compter 2017-06-05-1FLY-03 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 GT MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPU Serial No: 6CR7213D81
Monitor Serial No: 3CQ7171FLY
Date Acquired: October 10, 2017
Responsible Person: Aida Bautista
Aida Bautista
Desktop Computer Desktop Compter 2017-06-05-1DW3-03 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 GT MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPU Serial No: 6CR7213F98
Monitor Serial No: 3CQ7171DW3
Date Acquired: October 10, 2017
Responsible Person: Aida Bautista
Aida Bautista
Desktop Computer Desktop Compter 2017-06-05-1DTD-03 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 GT MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPU Serial No: 6CR7213DVJ
Monitor Serial No: 3CQ7171DTD
Date Acquired: October 10, 2017
Responsible Person: Winsor Bajas
Winsor Bajas
Desktop Computer Desktop Compter 2017-06-05-TNHX-03 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
Serial Number:SGH6734TNHX
Date Acquired: October 10, 2017
Responsible Person: Jan Michael Rigdao
Jan Michael Rigdao
Desktop Computer Desktop Compter 2017-06-05-T5VI-01 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPU Serial No: SGH733T5VI
Monitor Serial No: 3CQ7282GWS
Date Acquired: October 10, 2017
Responsible Person: Danilo Pascasio
Danilo Pascasio
Desktop Computer Desktop Compter 2017-06-05-3DVN-01 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPU Serial No:6CR7213DVN
Monitor Serial No: 3CQ7171DTF
Date Acquired: October 10, 2017
Responsible Person: LIANN DILLA
Liann Dilla
Desktop Computer Desktop Compter 2017-06-05-3D7P-01 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPU Serial No:6CR7213D7P
Monitor Serial No: 3CQ7152K2G
Date Acquired: October 10, 2017
Responsible Person: LIANN DILLA
Liann Dilla
Desktop Computer Desktop Compter 2017-06-05-3DYX-01 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPU Serial No:6CR7213DYX
Monitor Serial No: 3CQ7152K20
Date Acquired: October 10, 2017
Responsible Person: LIANN DILLA
(BELAZEL AGRAVANTE)
Liann Dilla
Desktop Computer Desktop Compter 2017-06-05-3CHJ-01 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPU Serial No:6CR7213CHJ
Monitor Serial No: 3CQ7171FL7
Date Acquired: October 10, 2017
Responsible Person: ERLIE SATURNO
Erlie Saturno
Desktop Computer Desktop Compter 2017-6-05-TNJS-03 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPUSerial Number: SGH734TNJS
Monitor Serial No: 3CQ728HK4
Date Acquired: October 10, 2017
Responsible Person: Jerome Francisco
Jerome Francisco
Desktop Computer Desktop Compter 2017-6-05-G2MT-02 unit 34,507.20 1 1 34,507.20 unserviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPUSerial Number:
Monitor Serial No:
Date Acquired: October 10, 2017
Responsible Person: Arnel Dulay
PROP. # 209
Arnel Dulay
Desktop Computer Desktop Compter UNIT 34,507.20 1 1 34,507.20 Serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPUSerial Number: 2017-06-05-TOPC-02
Monitor Serial No:
Date Acquired: October 10, 2017
Responsible Person: ANGELITO POLIDO
PROP. # 259
Angelito polido
Desktop Computer Desktop Compter 2017-06-05-G2MT-02 UNIT 34,507.20 1 1 34,507.20 Serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPUSerial Number:
Monitor Serial No:
Date Acquired: October 10, 2017
Responsible Person: JOHN ERICK ALWAK
PROP. # 262
John Erick Aliwak
Desktop Compter 2017-06-05-280G-02 UNIT 34,507.20 1 1 34,507.20 Serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPUSerial Number:
Monitor Serial No:
Date Acquired: October 10, 2017
Responsible Person: JAKE ROY LAMPARAS
Jake Roy Lamparas
Laptop Computer ASUS X54OU SILVER GRADIANT LCD, 2017-06-05-ASUS-02 unit 49,000.00 1 1 49,000.00 serviceable
USLIM VRAM,
Date Acquired: 8/9/2017
ZYLENE AMATORIO
PROP. # 256
Zylene Amotorio
Scanner PANASONIC KN SL 1056 2017-06-05-1217-03 UNIT 16,890.50 1 1 16,890.50 serviceable
SN: G57772LD1217
DATE ACQUIRED: 4/4/2017
AIDA BAUTISTA
Aida Bautista
Scanner PANASONIC KN SL 1056 2017-06-05-1056-02 UNIT 16,890.50 1 1 16,890.50 serviceable
SN:
DATE ACQUIRED: 4/4/2017
LYNCEL AGBAYANI
PROP. # 249
Lyncel Agbayani
Scanner PANASONIC KN SL 1056 2017-06-05-1268-01 UNIT 16,890.50 1 1 16,890.50 serviceable
SN: G57772LD1268
DATE ACQUIRED: June 17, 2017
Cyrel Morillo
Cyrel Morillo
Scanner PANASONIC KN SL 1056 2017-06-05-1871-01 UNIT 16,890.50 1 1 16,890.50 serviceable
SN: J0402VD1871
DATE ACQUIRED: June 17, 2017
ARIZA BIHASA
Ariza Bihasa
Desktop Computer Desktop Computer 2016-06-05-80IE-01 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER VERITON 4110G
CPU Serial No: DTVMASP0026380IE3000
Monitor SN: MMLY7SS0226380713F1858B
Date Acquired: November 10, 2016
Responsible Person: Venus G. Alcantara
Venus Alcantara
Desktop Computer Desktop Computer 2016-06-05-530C-01 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER VERITON 4110G
CPU Serial No: DTVMASP0026380530C3000
Monitor SN: MMLY7SS0226380728858B
Date Acquired: November 10, 2016
Responsible Person: Maribeth Morada

Maribeth Morada
Desktop Computer Desktop Computer 2016-06-05-528F-01 unit 26,509.60 1 1 26,509.60 for repair
Brand Name: ACER VERITON 4110G
CPU Serial No: DTVMASP0026380528F3000
Monitor SN: MMLY7SS0226380713F185813
Date Acquired: November 10, 2016
Responsible Person: Questvon B. Bonamy

Questvon BOnamy
Desktop Computer Desktop Computer 2016-06-05-304B-01 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER VERITON 4110G
CPU Serial No: DTVMASP0026380304B3000
Monitor SN: MMLY7SS02263807B4
Date Acquired: November 10, 2016
Responsible Person: Maria Cezil L. Molina

Maria Cezil L. Molina


Desktop Computer Desktop Computer 2016-06-05-5464-01 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER VERITON 4110G
CPU Serial No: DTVMASP002638054643000
Monitor SN: MMLY7SS02263807A32858B
Date Acquired: November 10, 2016
Responsible Person:Joy Suavardez
transferred to Theresa Pooten 2022

Theresa Pooten
Desktop Computer Desktop Computer 2016-06-05-464D-01 unit 26,509.60 1 1 26,509.60 CPU for repair
Brand Name: ACER VERITON 4110G
CPU Serial No: DTVMASP0026380364D3000
Monitor SN: MMLY7SS02263807B47858B
Date Acquired: November 10, 2016
Responsible Person: Maria Rhonna Bitong

Maria Rhonna Angara


Desktop Computer Desktop Computer 2016-06-05-30A9-02 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER Veriton X411OG
CPU Serial No:
DTVMASPOO2638030A93000
Monitor Serial No:
MMLY7SS02263807B24858B
Date Acquired: November 18, 2016
Responsible Person: OLIVE MANAHAN
Old Property No: 229*
Olivia Manahan
Desktop Computer Desktop Computer 2016-06-05-7543-02 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER Veriton X411OG
CPU Serial No: DTVMASPOO2638037543000
Monitor Serial No:
MMLY7SS02263807D55858B
Date Acquired: November 18, 2016
Responsible Person: LYJOY VALINO
Old Property No: 230*

Lyjoy Valino
Desktop Computer Desktop Computer 2016-06-05-52D0-02 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER Veriton X411OG
CPU Serial No:
DTVMASPOO2638052D03000
Monitor Serial No: MMLY7SS02263807A458
MMLY7SS02263807A45858B
Responsible Person: Ma. Loiza P. Serra
Old Property No: 231*
Ma. Loisa serra
Desktop Computer Desktop Computer 2016-06-05-3624-02 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER Veriton X411OG
CPU Serial No: DTVMASPOO2638036243000
MMLY7SS02263807712858B
Accountable Person: GOEFREY LIBRERO
Old Property No: 233*

Geoffrey Librero
Desktop Computer Desktop Computer 2016-06-05-52D0-03 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER VERITON X4110G
CPU Serial No:
DTVMASPOO2638052D03000
Monitor Serial No:
MMLY7SS02263807A45858B
Date Acquired: November 18, 2016
Responsible Person: Jan Michael Rigdao
C-DT-2016-04
Jan Michael Rigdao
Desktop Computer Desktop Computer 2016-06-05-30AB-03 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER VERITON X4110G
Serial No: DTVMASPOO2638030AB3000
Date Acquired: November 18, 2016
Accountable Person:Imelda Rubio
C-DT-2016-01
Imelda Rubio
Desktop Computer Desktop Computer 2016-06-05-3624-03 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER VERITON X4110G
Serial No: DTVMASPOO2638036243000
Monitor Serial No:
MMLY7SS02263807712858D
Date Acquired: November 18, 2016
Accountable Person: Benjamin Navarro
C-DT-2016-05
Benjamin Navarro
Laptop Computer Laptop Computer 2016-06-05-50ZE-01 unit 35,180.08 1 1 35,180.08 serviceable
Brand Name: ASUS X550ZE
SN: D6NOCLVI9038-A
Date: July 24, 2017
Old Prop. #: LT-124-12
To COA: 11/19/2019
COA
Laptop Computer Laptop Computer 2016-06-05-LPTP-A-01 unit 35,180.08 1 1 35,180.08 serviceable
Brand Name:

Laptop Computer Laptop Computer 2016-06-05-LPTP-B-02 unit 35,180.08 1 1 35,180.08 serviceable


Brand Name:

Camera DSLR CANON CAMERA EOS750D-18.55 LE 2016-06-05-0377-02 unit 38,800.00 1 1 38,800.00 SERVICEABLE
Date Acquired: 12/29/2016
CAM SN:218032000377
LENS SN:448204092660
TPL(CENRO Casiguran)
PROP. # 238

tpl Cenro Casiguran


camera DSLR CANON CAMERA EOS750D-18.55 LE 2016-06-05-0376-02 unit 38,800.00 1 1 38,800.00 SERVICEABLE
Date Acquired: 12/29/2016
CAM SN:218032000376
LENS SN:448204092651
Geofrey Librero
PROP. # 239
Geoffrey Librero
camera DSLR CANON CAMERA EOS750D-18.55 LE 2016-06-05-0375-02 unit 38,800.00 1 1 38,800.00 SERVICEABLE
Date Acquired: 12/29/2016
CAM SN:218032000375
LENS SN:448204092656
CENRO Casiguran
PROP. # 240
CENRO Casiguran
tv 30" PENSONIC TELEVISION RECORDS 2016-06-05-3003-02 unit 10,000.00 1 1 10,000.00 SERVICEABLE
DATE ACQUIRED:2013
PROP. # 3003-1
LYN ABAD Lyn Abad
sound system Sound System with Amplifier 2015-06-05-AMPL-02 unit 18,000.00 1 1 18,000.00 SERVICEABLE
Date acquired: 10/1/2015
PROP. # 210
CENRO Casiguran CENRO Casiguran
Projector Projector 2015-06-05-7E75-03 unit 25,000.00 1 1 25,000.00 serviceable
Brand Name: ACER
Serial Number: MRJM311007540007E75900
Aida Bautista
Aida Bautista
Laptop Computer Laptop Computer 2015-06-05-LPTP-C-01 unit 32,000.00 1 1 32,000.00 serviceable Found in
Brand Name: LENOVO the station
Serial Number:
Date Acquired: December 28, 2015
Responsible Person: Ariza Bihasa
Ariza Bihasa
Scanner CANON SCANNER 2015-06-05-SCAN-02 unit 4,000.00 1 1 4,000.00 serviceable
DATE ACQUIRED; DEC. 2015
PROP. # CS 1-2015
DRPL
projector Projector with Fordable and UPS 2013-06-05-PUPS-02 unit 44,000.00 1 1 44,000.00 serviceable
Prop. # 197

Biometrics Biometrics with USB and UPS 2013-06-05-BIOM-A-01 unit 32,400.00 1 1 32,400.00 serviceable
Date Acquired: December 12, 2013 2013-06-05-BIOM-B-02
Accountable Person: Patrick Q. Sotero 2013-06-05-BIOM-C-03
Marivic E. Santos Patrick Sotero
Jimmy Aberin Marivic Santos
Jimmy Aberin
Projector Projector 2013-06-05-PROJ-02 unit 44,000.00 1 1 44,000.00 serviceable
Brand Name: Acer Led
Serial Number:
Date Acquired: December 27, 2013
Responsible Person: CENRO Casiguran
PROP. # 197
CENRO Casiguran
Camera Camera 2013-06-05-CAMD-A-03 unit 25,350.00 1 1 25,350.00 serviceable
Brand Name: Canon 4 DSLR
Serial Number:
Date Acquired: December 23, 2013
Responsible Person: Aida Bautista
DENR-C-320
Aida Bautista
Camera Camera 2013-06-05-CAMD-B-01 unit 25,350.00 1 1 25,350.00 serviceable
Brand Name: Canon 4 DSLR
Serial Number:
Date Acquired: December 23, 2013
Responsible Person: Maria Cezil L. Molina
Maria Cezil Molina
Camera Camera 2013-06-05-CAMD-C-03 unit 25,350.00 1 1 25,350.00 serviceable
Brand Name: Canon 4 DSLR
Serial Number:
Date Acquired: December 23, 2013
Responsible Person: Protacio Famenia
Protacio Famenia
Tablet Tablet 2013-06-05-TBLT-A- 02 unit 23,500.00 1 1 23,500.00 serviceable
Brand Name: 8 Samsung Galaxy Note
Serial Number:
Date Acquired: December 23, 2013
Accountable Person:
Tablet Tablet 2013-06-05-TABT-02 unit 12,000.00 1 1 12,000.00 serviceable
Brand Name:
Serial Number:
Date Acquired: , 2013
Accountable Person:Ronnel Oarde
Prop. # 198 Ronnel Oarde
(TPL)
Tablet Tablet 2013-06-05-SMT1-02 unit 15,000.00 1 1 15,000.00 serviceable
Brand Name: Samsung SM-T11
Serial Number:
Date Acquired: 9/9, 2013
Accountable Person:EDWIN LUALHATI
PROP. # 175
Edwin Lualhati
Tablet Tablet 2013-06-05-TBLT-B-02 unit 23,500.00 1 1 23,500.00 serviceable
Brand Name: 8 Samsung Galaxy Note
Serial Number:
Date Acquired: December 23, 2013
Accountable Person:DOMINADOR RIVERA
PROP. # DENR-C-323
Dominador Rivera
Desktop Computer Desktop Computer WITH COMPLETE unit 30,000.00 1 1 30,000.00 serviceable
ACCESORIES
Brand Name:LENOVO
MONITOR/CPU
MON. SN; V1XXR47
2012-06-05-EEVE-01
CPU SN; PBEEEVE
Date Acquired: January 21, 2012
PATRICK Q. SOTERO

Patrick Sotero
Tablet Tablet with Digital Camera 2012-06-05- TBLT-03 unit 34,941.00 1 1 34,941.00 serviceable
Brand Name: Samsung Galaxy Tablet
Accountable Person: Ronald Sura Ronald Sura
Laptop Computer LENOVO INTEL; 2012-06-05-NOVO-02 unit 45,000.00 1 1 45,000.00 serviceable
3350m 1.26 ghz With CASING BLACK
PROP. # 161
CENRO Casiguran CENRO Casiguran
PORTABLE WIRELESS AMPLIFIER HANS 2012-06-05- HANS-02 unit 20,140.00 1 1 20,140.00
SP 330 WITH USB & SD SLOT
TRANMITTER, LAPEL HEADSET 1 UNIT
RECHARGEABLE BATTERY.
PROP. # 162
MANUEL BATA JR. Manuel G.Bata Jr.
Tablet 2012-06-05-2526-01 unit 30,000.00 1 1 30,000.00 serviceable
Tablet
Brand Name: Samsung Galaxy
Serial Number/IMEI: 357750040772526
Color: Pure White
Date Acquired: September 20, 2012
Accountable Person: Alfredo Collado Alfredo Collado
Tablet 2012-06-05-SMSG-01 unit 30,000.00 1 1 30,000.00 serviceable
Tablet
Brand Name: Samsung Galaxy
Serial Number/IMEI:
Date Acquired: September 20, 2012
Responsible Person:
Desktop Computer Desktop Computer / CPU 2012-06-05-0332-01 unit 36,800.00 1 1 36,800.00 serviceable
Brand Name: HP P2-1150L
Serial Number: 3CR070332
Date Acquired: August 14, 2012
Responsible Person:
Laptop Computer Laptop Computer 2012-06-05-54K1-03 unit 24,995.00 1 1 24,995.00 serviceable
Brand Name: ASUS K43E-UV301
Serial No:15G29N0054K1
Date Acquired: July 4, 2012
Responsible Person: Mary Grace D. Padua
DENR-C-271
Mary Grace Padua
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0G8V-03 unit 38,450.50 1 1 38,450.50 serviceable
Brand Name: HP
SN CPU;
Monitor Serial No: CN41370G8V
Date Acquired: March 9, 2012
Responsible Person: Ronald S. Sura

Ronald Sura
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-P555-03 unit 38,450.50 1 38,450.50 unserviceable
Brand Name; HP
Serial No:SGH201P555
Date Acquired: March 9, 2012
Responsible Person
DENR-C-296
CENRO Dingalan
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-P2ZY-03 unit 38,450.50 1 38,450.50 unserviceable
Brand Name:hp
Serial No:SGH201P2ZY
Date Acquired: March 9, 2012
Responsible Person:Rolly Sura
DENR-C-298
Rolly Sura
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-P304-03 unit 38,450.50 1 38,450.50 UNserviceable
Brand Name:HP
Serial No:SGH201P304
Date Acquired: March 9, 2012
Responsible Person:
CD-CT-05

CENRO Dingalan
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-OHTX-01 unit 38,450.50 1 38,450.50 Serviceable
CPU Build
HP MONITOR LCD
SN:CN41370HTX
Date Acquired: March 9, 2012
Responsible Person:Planning Unit
PENRO Planning Unit
Desktop Computer Computer HP 8200 ELITE SFF ENRMP-002 unit 38,450.50 1 38,450.50 SERVICEABLE
Brand Name:CPU HP
Serial No:SGH201P46B
AOPEN LCD MONITOR
SN; MMAOSSS001917004643LAC
Date Acquired: March 9, 2012
Responsible Person:MYRNA DOMINGO

Myrna Domingo
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:CENRO Casiguran
CENRO Casiguran
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:CENRO Casiguran
CENRO Casiguran
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:CENRO Casiguran
CENRO Casiguran
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:CENRO Casiguran
CENRO Casiguran
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:CENRO Casiguran
CENRO Casiguran
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:CENRO Casiguran
CENRO Casiguran
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:CENRO Casiguran
CENRO Casiguran
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:CENRO Casiguran
CENRO Casiguran
Scanner Scanner 2012-06-05-H3FP-01 unit 16,890.50 1 1 16,890.50 unserviceable
Brand Name: HP Scan Jet 5590
Serial No: CN1AQVH3FP

Scanner Scanner 2012-06-05-H3JM-03 unit 16,890.50 1 1 16,890.50 unserviceable


Brand Name: HP Scan Jet 5590
Serial No: CN1AQVH3JM
Date Acquired: 9/3/2012
Rizaldie Agpoon
old prop. # CD-SCAN-01
Rizaldie Agpoon
Scanner Scanner 2012-06-05-2AC3-03 unit 16,890.50 1 1 16,890.50 unserviceable
Brand Name: HP Scan Jet 5590
Serial No: L1911B2AC3
Date Acquired: 9/3/2012
Rizaldie Agpoon
old prop. # DENR-C-287
Rizaldie Agpoon
Camera Digicam 2012-06-05-DCAM-01 unit 20,000.00 1 1 20,000.00 serviceable
Accountable Person: Alfredo B. Collado
Date Acquired: October 31, 2012 Alfredo Collado
Camera DIGICAM LUMIX w/ GPS 2012-06-05-LUMIX-02 unit 20,000.00 1 1 20,000.00 serviceable
Serial No:
Date Acquired:OCTOBER 12, 2012
Accountable Person:CENRO CASIGURAN
PROP. # 167
CENRO Casiguran
Camera DIGICAM PANASONIC LUMIX DMC-FT3 2011-06-05-1128-03 unit 18,150.00 1 1 18,150.00 serviceable
WITH BATTERY PACK
Serial No: FK1HB001128
Date Acquired: September 30, 2011
Accountable Person: Ronaldo L. Rotaquio
DENR-C-267
Ronaldo Rotaquio
Camera DIGICAM PANASONIC LUMIX DMC-FT3 2011-06-05-1145-02 unit 18,150.00 1 1 18,150.00 serviceable
WITH BATTERY PACK
Serial No: FK1HB001145
Date Acquired: September 30, 2011
CENRO Casiguran
PROP. # 167
CENRO Casiguran
Camera DIGICAM PANASONIC LUMIX DMC-FT3 2011-06-05-1233-03 unit 18,150.00 1 1 18,150.00 serviceable
WITH BATTERY PACK
CENRO Dingalan
Serial No: FK1HB001233
Date Acquired: September 30, 2011
Camera DIGICAM PANASONIC LUMIX DMC-FT3 2011-06-05-1314-03 unit 18,150.00 1 1 18,150.00 serviceable
WITH BATTERY PACK
Serial No: FK1HB001314 CENRO Dingalan
Date Acquired: September 30, 2011

Computer Desktop Computer 2011-06-03-DKTP-02 set 30,800.00 1 1 30,800.00 serviceable


Brand Name:HP P7-10100 Desktop with AVR
- HP 20" LED, monitor
Serial No:
Date Acquired: September 30, 2011
Responsible Person:

Desktop Computer Desktop Computer 2011-06-05-0CBV-03 set 30,800.00 1 1 30,800.00 serviceable


Brand Name:HP P7-10100 Desktop with AVR
- HP 20" LED, monitor
Monitor Serial No: 4CE1230PIJ Ronaldo Rotaquio
CPU Serial No: CNK-11500CBV
Date Acquired: September 30, 2011
Responsible Person: Ronaldo Rotaquio
Desktop Computer 1 set Desktop Computer OPTIPLEX-002-01 unit 30,200.00 1 1 30,200.00 serviceable
Dell Optiplex 3060(CPU BUILT_IN)
Ariza L. Bihasa
monitor SN; CN02XT76FCCO92EA6CBAO5
Accountable Person: Ariza L. Bihasa
Desktop Computer 2 set Desktop Computer OPTIPLEX-003-01 unit 30,200.00 1 1 30,200.00 serviceable
Dell Optiplex 3060(CPU BUILT_IN)
monitor SN; CN02XT76FCC0092EA9EBAO5 Maria Rhonna Angara
Accountable Person: MARIA RHONNA B.
ANGARA
Desktop Computer 1 set Desktop Computer (CPU BUILT-IN) OPTIPLEX-001-01 unit 30,200.00 1 1 30,200.00 serviceable
Dell Optiplex 3060
monitor SN; CN02XT76FCCO92EA9CBAO5 Zarah Agbayani
Accountable Person:ZARAH AGBAYANI

Desktop Computer set Desktop Computer OPTIPLEX5080-01 unit 30,800.00 1 1 30,800.00 serviceable
Dell Optiplex 5080
SERVICE TAG: J1TP5B3
monitor 1 SN; CN0F7F0WFCC000C4D10BA01
MONITOR 2 SN: DENNIS MORILLO
CN0F7F0WFCC000C4D12BA01
Accountable Person:DENNIS MORILLO

Desktop Computer Computer Desktop desktop-6730-01 unit 20,000.00 1 1 20,000.00 serviceable Found in
CPU BUILD the station
AOC Monitor Erlie Saturno
SN: AFAH59A006730
Responsible Person: Erlie Saturno
Desktop Computer Computer HP 8200 ELITE SFF 2010-06-05-PYVF-02 unit 35,000.00 1 1 35,000.00 serviceable
Brand Name:HP transferred to amper
Serial No:SGH432PYVF sub office August,
Date Acquired: March 9, 2012 2022 Amper Sub-office
Responsible Person:Amper Sub Station

Laptop Computer Laptop Computer 2009-06-05-LPTP-B-01 unit 40,000.00 1 1 40,000.00 unserviceable


Brand Name: ACER
Serial No: Pureza Custodio
Date Acquired: December 29, 2009
Responsible Person: Pureza Custodio
Desktop Computer 1 set Desktop Computer 2009-06-05-DKTP-03 set 35,000.00 1 1 35,000.00 unserviceable
Brand Name: ACER
Serial Number:
Date Acquired: December 29, 2009
Responsible Person:
Desktop Computer 1 set Desktop Computer 2009-06-05-7430-02 set 35,000.00 1 1 35,000.00 unserviceable
Brand Name: Acer
Serial Number: 02401387430
Date Acquired: December 29, 2009 CENRO Casiguran
Accountable Person:CENRO CASIGURAN
PROP. # 146
Desktop Computer Desktop Computer DESKTOP-1720-01 set 20,000.00 1 1 20,000.00 SERVICEABLE FOund
Brand Name: ASUS CPU in the station
Serial Number: 8l226071720
VIEWSONIC MONITOR Monitor unserviceable
SN: UEN190345033 Fidel Molina
Date Acquired:
Accountable Person: FIDEL MOLINA

Camera Digicam 2009-06-05-DCAM-02 unit 35,000.00 1 1 35,000.00 serviceable


Brand Name:
Serial Number: Maximino M. Milan, Jr.
Date Acquired: December 29, 2009
Accountable Person: Maximino M. Milan, Jr.
Laptop Computer Laptop Computer 2008-06-05-2000-02 unit 29,900.00 1 1 29,900.00 unserviceable
Brand Name: ACER 4310
Serial Number: LXAH00CO28744170362000 Linda Tropicales
Date Acquired: August 1, 2008
Responsible Person: Linda Tropicales
prop. # 127
Laptop Computer Laptop Computer Laptop-4SG0G-01 unit 30,000.00 1 1 30,000.00 serviceable
Brand Name: LENOVO IDEAPAD 305-141BD FOUND AT THE
Model: 80R1 STATION PENRO OFFICE
Serial Number: MP14SG06

Laptop Computer Laptop Computer Laptop-323A-01 unit 30,000.00 1 1 30,000.00 unserviceable FOUND
Brand Name: ASUS S550C SERIES AT THE STATION
PENRO OFFICE
Serial Number:D6N0CV19050323A

Total Amount 7,472,349.66


Prepared by: Reviewed by: Approved by:
PATRICK Q. SOTERO MERCEDITA E. BATA ALFREDO B. COLLADO
Admin. Officer I CHIEF, MSD PENR Officer
from CENRO Dingalan MaiN

cpu HP Compaq 8200 Esff


1 SN:SGH201P56F
cpu ACER VERITON X4110G
2 SN:DTVMASP002638035343000
EPSON PRINTER L220
3 SN: VGWK077509
UPS
4 PROP. # CD-35
TABLET
5 SAMSUNG GALAXY NOTE

cpu HP Compaq 8200 Esff


6 SN:SGH201P50R
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


TECHNICAL AND SCIENTIFIC EQUIPMENT
(Type of Property, Plant and Equipment)
as of December 2022

Fund Cluster : 101


For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December 2022

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
CARD COUNT Quantity Value
BRAND;BUSHNELL (NIGHT VISION)
MODEL:EQUINOX Z2
SN; 218072 ( Geoffrey Librero.) 2022-06-05-8072-02 50,000.00 1 1
BINUCULAR SN; 218065 (MAXIMO MILLAN JR. ) 2022-06-05-8065-02 50,000.00 1 1
(NIGHT VISION) SN;218067 (ALLAN ALCANTARA) 2022-06-05-8067-02 50,000.00 1 1
unit SERVICEABLE
SN; 218287 (RONNEL OARDE) 2022-06-05-8287-02 50,000.00 1 1
SN; 218288 (GOERGE LLANTERO) 2022-06-05-8288-02 50,000.00 1 1
SN; 218066 (Geoffrey Librero.) 2022-06-05-8066-02 50,000.00 1 1
Brand:CELESTRON
Spotting Scope 2022-06-05-SS01-02 80,000.00 80,000.00
Model: Regal M2 80ED (80mm) 1 1
Serviceable
Geoffrey Librero
unit
ALLAN ALCANTARA 2022-06-05-SS02-02 80,000.00 1 1 80,000.00
KIMBERLY FRIGINAL 2022-06-05-SS03-02 80,000.00 1 1
RONNEL OARDE 2022-06-05-SS04-02 80,000.00 1 1
COMNA V T300 PLUS 1 Set - COMNA V T300 PLUS RTK/GNSS
RTK/GNSS Serial No: T3305984, T3308823
Date Acquired: August 7, 2019 2019-06-05-5984-02 unit 545,000.00 1 1 545,000.00 serviceable
PROP. # 386
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December 2022

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
CARD COUNT Quantity Value
Laser Range Finder Laser Range Finder
Brand: Laser Technology/Mode Included in the fire
Serial No: 109471 incident at STPL
Date Acquired: August 28, 2018 on October 25,
Accountable Person: Samuel L. Alejo 2021 and
PROP. # 291 2018-06-05-9471-02 unit 69,800.00 1 1 69,800.00
requested for
Relief of
Accountability at
COA

Laser Range Finder Laser Range Finder


Brand: Laser Technology/Mode
Serial No: 109472
Date Acquired: August 28, 2018 2018-06-05-9472-02 unit 69,800.00 1 1 69,800.00 serviceable
Accountable Person: Samuel L. Alejo
PROP. # 292

Laser Range Finder Laser Range Finder


Brand: Laser Technology/Mode
Serial No: 108567
2018-06-05-8567-01 unit 69,800.00 1 1 69,800.00 serviceable
Date Acquired: August 28, 2018
Accountable Person: Danilo Pascasio

Laser Range Finder Laser Range Finder


Brand: Laser Technology/Mode
Serial No: 109475 2018-06-05-9475-01 unit 69,800.00 1 1 69,800.00 serviceable
Date Acquired: August 28, 2018
DANILO PASCASIO

Laser Range Finder Laser Range Finder


Brand: Laser Technology/Mode
Serial No: 109471 2018-06-05-9471-03 unit 69,800.00 1 1 69,800.00 serviceable
Date Acquired: August 28, 2018
Accountable Person: Ronald Rotaquio

Laser Range Finder Laser Range Finder


Brand: Laser Technology/Mode
Serial No: 109473 2018-06-05-9473-03 unit 69,800.00 1 1 69,800.00 serviceable
Date Acquired: August 28, 2018
Accountable Person: Ronald Rotaquio
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December 2022

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
CARD COUNT Quantity Value
Total Station Total Station
Date Acquired: December 22, 2017
Engr. Jeysen Cayap 2017-06-05-TTST-01 unit 248,000.00 1 1 248,000.00 seviceable

Total Amount 1,211,800.00

Prepared by: Reviewed by: Approved by:

PATRICK Q. SOTERO MERCEDITA E. BATA ALFREDO B. COLLADO


Admin. Officer I Chief, MSD PENR Officer
DEPARTMENT OF ENVIRONMENT AND N
Provincial Environment and Natural
Baler, Aurora

REPORT ON THE PHYSICAL COUNT OF PROPER


TECHNICAL AND SCIENTIFIC EQ
(Type of Property, Plant and Eq
as of , 2022
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on

UNIT OF
ARTICLE DESCRIPTION PROPERTY NUMBER
MEASURE

Bushnell Binocular
2019-06-05-BLBR-A-01 unit
Date Acquired: December 28, 2018
Binocular Bushnell Binocular
Date Acquired: December 28, 2018 2019-06-05-BLBR-B-01 unit
Accountable Person: Fortunato Ortiz
Tree Caliper Tree Caliper (HOGLOF)
Date Acquired: August 17, 2018
Accountable Person: Samuel L. Alejo 2018-06-05-TRCR-A-02 unit
PROP. # 288

Tree Caliper Tree Caliper (HOGLOF)


Date Acquired: August 17, 2018
Accountable Person: Samuel L. Alejo 2018-06-05-TRCR-B-02 unit
PROP. # 289
Tree Caliper Tree Caliper (HOGLOF)
Date Acquired: August 17, 2018
Accountable Person: Samuel L. Alejo 2018-06-05-TRCR-C-02 unit
PROP. # 290
Tree Caliper Tree Caliper (HOGLOF)
Date Acquired: August 17, 2018 2018-06-05-TRCR-D-03 unit
RONALDO ROTAQUIO
Tree Caliper Tree Caliper (HOGLOF)
Date Acquired: August 17, 2018 2018-06-05-TRCR-E-03 unit
RONALDO ROTAQUIO

Tree Caliper Tree Caliper (HOGLOF)


Date Acquired: August 17, 2018 2018-06-05-TRCR-F-03 unit
RONALDO ROTAQUIO
Tree Caliper Tree Caliper (HOGLOF)
Date Acquired: August 17, 2018
Accountable Person: 2018-06-05-TRCR-G-01 unit
Old Property No:
Laser Range Laser Range Finder
Finder Brand: Laser Technology/Mode
Serial No: 004276
2018-06-05-4276-03 unit
Date Acquired: january 20, 2018
Accountable Person: Ronald Rotaquio

Tree Caliper Tree Caliper (HOGLOF)


Date Acquired: August 17, 2018
Accountable Person: Fortunato M. Ortiz 2018-06-05-TRCR-H-01 unit
Old Property No:
Binocular BUSHNELL
Date Acquired; 12/20/2016
Rosie Jell Ariglado 2016-06-05-BUSH-02 Unit
PROP. # 235
Binocular BUSHNELL
Date Acquired; 12/20/2016
ARPL( CENRO Casiguran) 2016-06-05-NELL-02 Unit
PROP. # 236
Binocular BUSHNELL
Date Acquired; 12/20/2016
Rosie Jell Ariglado 2016-06-05-BCBN-02 unit
PROP. # 237
TOTAL AMOUNT
Prepared by: Reviewed by:

PATRICK Q. SOTERO MERCEDITA E. BATA


Admin. Officer I Chief, MSD
OF ENVIRONMENT AND NATURAL RESOURCES
al Environment and Natural Resources Office
Baler, Aurora

HYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


TECHNICAL AND SCIENTIFIC EQUIPMENT
(Type of Property, Plant and Equipment)
as of , 2022

assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
per per
UNIT VALUE TOTAL AMOUNT
PROPERTY PHYSICAL
CARD COUNT Quantity Value
34,850.00 1 1 34,850.00

34,850.00 1 1 34,850.00

17,800.00 1 1 17,800.00

17,800.00
17,800.00 1 1

17,800.00

17,800.00 1 1

17,800.00
17,800.00 1 1

17,800.00
17,800.00 1 1

17,800.00
17,800.00 1 1
17,800.00
17,800.00 1 1

35,000.00 1 1 35,000.00

17,800.00 1 1 17,800.00

18,450.00 1 1 18,450.00

18,450.00 1 1 18,450.00

18,450.00
18,450.00 1 1

302,450.00
Approved by:

DITA E. BATA ALFREDO B. COLLADO


PENR Officer
REMARKS
Accountable
Person/Responsible Person

serviceable

serviceable
Fortunato Ortiz
Included in the fire incident
at STPL on October 25,
2021 and requested for
Relief of Accountability at
COA

serviceable
Samuel Alejo

serviceable

Samuel Alejo

serviceable
Ronaldo Rotaquio

serviceable
Ronaldo Rotaquio

serviceable
Ronaldo Rotaquio
serviceable

serviceable

Ronaldo Rotaquio

serviceable
Fortunato Ortiz

serviceable
Rosie Jell Ariglado

serviceable
CENRO Casiguran(ARPL)

serviceable
Rosie Jell Ariglado
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


OTHER MACHINERY AND EQUIPMENT
(Type of Property, Plant and Equipment)
as of , December 2022
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on , December 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Solar panel Set with Battery 2022-06-05-ARPL-02 unit 277,250.00 1 1 serviceable
Solar panel Set with Battery 2022-06-05-TPL-02 unit 277,250.00 1 1 serviceable
Solar Panel
Solar panel Set with Battery 2022-06-05-STPL-02 unit 277,250.00 1 1 serviceable
Solar panel Set with Battery 2022-06-05-DRPL-02 unit 277,250.00 1 1 serviceable
Electric Generator Set
Brand Name: Yangdong
Engine Model: YD90D
Generator Engine Serial: YO935 2018-06-05-D90D-02 unit 460,928.00 1 1 serviceable
Date Acquired: August 22, 2018
Responsible Person:CENRO Casiguran
PROP. # 261

Electric Generator Set


25KVA single phase
Model:Yangdong 25 EPTT43
Engine No.Y0936
Generator 2018-06-05-5328-03 unit 425,000.00 1 1 serviceable
Alternator Serial No: 2591-85328
Date Acquired: February 9, 2017
CENRO Dingalan (sub office)
Accountable Person: CENRO Dingalan
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on , December 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value

Electric Generator
Model: Powerplus 025
25LVA, Single phase, 220V, 60Hz,
1800RPM, 08PF
Sound proof, Weather protective canopy and
Generator complete with standard accessories 2015-06-05-6157-01 unit 497,120.00 1 1 serviceable
Engine: Laidong0sn-l150657982b
Alternator: Stamford
SN: XCI25-296157
Date Acquired: December 28, 2015
Accountable PErson: PAtrcik Q. Sotero

TOTAL AMOUNT 1,383,048.00


Prepared by: Reviewed by: Approved by:

PATRICK Q. SOTERO MERCEDITA E. BATA ALFREDO B. COLLADO


Admin. Officer I CHIEF, MSD PENR Officer
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


OTHER MACHINERY AND EQUIPMENT
(Type of Property, Plant and Equipment)
as of December, 2022
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF UNIT per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER REMARKS
MEASURE VALUE PROPERTY PHYSICAL AMOUNT
CARD COUNT Quantity Value
Dynamo and generator
base/chasis for imp.
Dynamo 2021-06-05-DGBP-01 UNIT 24,900.00 1 1 24,900.00 serviceable
Power/energy supplies of
TPL
Solar Panel with Battery
Brand Name: No Brand
Date Acquired: October 15,
Solar Panel 2020-06-05-SLRP-01 unit 24,500.00 1 1 24,500.00 serviceable
2020
Accountable Person:
Fortunato Ortiz

Motor electric Water Pump


1.5 HP
Brand Name: Pedrollo
Serial No: 46JSN7FA15P1
Water Pump 2019-06-05-15P1-01 unit 19,200.00 1 1 19,200.00 serviceable
Date Acquired: April 2, 2019
Old Property No: 565
Accountable Person: Patrick
Sotero
TOTAL AMOUNT 68,600.00

Prepared by: Reviewed by: Approved by:

PATRICK Q. SOTERO MERCEDITA E. BATA ALFREDO B. COLLADO


Admin. Officer I CHIEF, MSD PENR Officer
Accountable
Person/Responsible
Person

Fotunato Ortiz

Patrick Sotero
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


COMMUNICATION EQUIPMENT
(Type of Property, Plant and Equipment)
as of December, 2022
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value

Cellphone /Geotagging Equipment


Brand Name: Samsung
Model No: SM-A525F/DS
ROM: 256 GB
Cellphone RAM: 8GB 2021-06-05-TDBJ-01 unit 19,450.00 1 1 19,450.00
Color: White
Serial Number: R58R74ZTDBJ
Date Acquired: October 22, 2021
Accountable Person: Alfredo B. Collado

Cellphone /Geotagging Equipment


Brand Name: Samsung
Model Name: Samsung
Model No: SM-A525F/DS
ROM: 256 GB
Cellphone 2021-06-05-A1FA-01 unit 19,450.00 1 1 19,450.00
RAM: 8GB
Color: White
Serial Number: R58R51LA1FA
Date Acquired: October 22, 2021
Accountable Person: Ariza L. Bihasa
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value

Cellphone /Geotagging Equipment


Brand Name: Samsung
Model Name: Samsung
Model No: SM-A525F/DS
ROM: 256 GB
Cellphone 2021-06-05-XF7L-03 unit 19,450.00 1 1 19,450.00
RAM: 8GB
Color: Black
Serial Number: R58R30YXF7L
Date Acquired: October , 2022
Accountable Person: Crezel L. Santos

Cellphone /Geotagging Equipment


Model Name: Samsung
Model No: SM-A525F/DS
ROM: 256 GB
Cellphone 2021-06-05-5GZY-01 unit 19,450.00 1 1 19,450.00
RAM: 8GB
Color: Black
Serial Number: R58R32R5GZY
Accountable Person: Dominador Inocillas, Jr.

Handheld Computer Chainway C6000 Mobile Data Terminal


Color: Black
Brand Name: No Brand
Serial No: H6000A210500102 2021-06-05-0102-02 unit 35,995.00 1 1 35,995.00
Date Acquired: July 16, 2021
Responsible Person:John Erick Aliwak

Handheld Computer Chainway C6000 Mobile Data Terminal


Color: Black
Brand Name: No Brand
Serial No: H6000A210500103 2021-06-05-0103-02 unit 35,995.00 1 1 35,995.00
Date Acquired: July 16, 2021
Responsible Person: Samuel L. Alejo, Jr.
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Handheld Computer Chainway C6000 Mobile Data Terminal
Color: Black
Brand Name: No Brand
Serial No: H6000A210500104 2021-06-05-0104-03 unit 35,995.00 1 1 35,995.00
Date Acquired: July 16, 2021
Responsible Person: Jerome S. Francisco

Handheld Computer Chainway C6000 Mobile Data Terminal


Color: Black
Brand Name: No Brand
Serial No: H6000A210500105 2021-06-05-0105-01 unit 35,995.00 1 1 35,995.00
Date Acquired: July 16, 2021
Responsible Person: Zarah S. Agbayani

Handheld Computer Chainway C6000 Mobile Data Terminal


Color: Black
Brand Name: No Brand
Serial No: H6000A210500101 2021-06-05-0101-03 unit 35,995.00 1 1 35,995.00
Date Acquired: July 16, 2021
Responsible Person: Juan Marfil

Smartphone Geotagging Equipment


Brand: Blackview
Model: BV9900 -
Color: Silver
Serial No: BV9900S990EE08780
2021-06-05-8780-03 unit 33,500.00 33,500.00
Crezel Santos 1 1
Serial No: BV9900S990EE11820
2021-06-05-1820-03 unit 33,500.00 33,500.00
Crezel Santos 1 1
Serial No: BV9900S990EE09396
2021-06-05-9396-03 unit 33,500.00 33,500.00
Crezel Santos 1 1
Serial No: BV9900S990EE11970
2021-06-05-1970-03 unit 33,500.00 33,500.00
Crezel Santos 1 1
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Serial No: BV9900S990EE11802
2021-06-05-1802-01 unit 33,500.00 33,500.00
Dominador C. Inocillas, Jr. 1 1
Serial No: BV9900S990EE11923
2021-06-05-1923-02 unit 33,500.00 33,500.00
Allan Alcantara 1 1
Serial No: BV9900S990EE09335
2021-06-05-9335-02 unit 33,500.00 33,500.00
Camille Balbuena 1 1
Serial No: BV9900S990EE11912
2021-06-05-1912-02 unit 33,500.00 33,500.00
Lyjoy Valino 1 1
Serial No:BV9900S990EE11885
2021-06-05-1885-01 unit 33,500.00 33,500.00
Dennis P. Morillo 1 1
Serial No:BV9900S990EE09413
2021-06-05-9413-01 unit 33,500.00 33,500.00
Ariza L. Bihasa 1 1
Serial No:BV9900S990EE11882
2021-06-05-1882-01 unit 33,500.00 33,500.00
Ariza L. Bihasa 1 1
Cellphone Cellphone
Brand Name: Samsung S10 2020-06-05-SMSG-B-01 unit 39,700.00 1 1 39,700.00
Date Acquired: February 11, 2020
Cellphone Cellphone
Brand Name: Samsung S10
SN;R58M20XH83R 2020-06-05-SMSG-A-03 unit 39,700.00 1 1 39,700.00
JEROME FRANCISCO
Date Acquired: February 11, 2020
Cellphone Cellphone
Brand Name: Samsung S10
SN: R58M40R56RJ 2020-06-05-SMSG-B-03 unit 39,700.00 1 1 39,700.00
RONALDO ROTAQUIO
Date Acquired: February 11, 2020
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Cellphone Cellphone
Brand Name: Samsung S10
Date Acquired: February 11, 2020
2020-06-05-SMSG-A-02 unit 39,700.00 1 1 39,700.00
Samuel Alejo (MES)
Prop. # 378

Cellphone Cellphone
Brand Name: Samsung S10
Date Acquired: February 11, 2020 2020-06-05-SMSG-B-02 unit 39,700.00 1 1 39,700.00
Samuel Alejo (MES)
Prop. # 379
Cellphone Cellphone
Brand Name: Samsung S10 2020-06-05-SMSG-A-01 unit 39,700.00 1 1 39,700.00
Date Acquired: February 11, 2020
Radio Handheld Radio with Base/ ICOM
Serial No:56012633-2
Date Acquired: June 29, 2020 2020-06-05-2633-01 unit 49,800.00 1 1 49,800.00
Responsible Person:DANILO PASCASIO
OLD PROP. # HR-20-06-01
Radio Two-way handheld Radio
Serial No: 56012638-7tb
Date Acquired: June 30, 2019 2019-06-05-6387-02 unit 29,000.00 1 1 29,000.00
Responsible Person:CENRO Casiguran
Radio Two-way handheld Radio (icom)
Brand Name:
Serial No: 56012634-9 2019-06-05-2634-02 unit 29,000.00 1 1 29,000.00
Date Acquired: June 30, 2019
Responsible Person: CENRO Casiguran
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Radio Two-way handheld Radio (icom)
Brand Name:
Serial No: 56012635-6 2019-06-05-2635-02 unit 29,000.00 1 1 29,000.00
Date Acquired: June 30, 2019
Responsible Person: CENRO Casiguran

Radio Two-way handheld Radio (icom)


Brand Name:
Serial No: 56012636-3 2019-06-05-2636-02 unit 29,000.00 1 1 29,000.00
Date Acquired: June 30, 2019
Responsible Person: CENRO Casiguran

Radio Two-way handheld Radio (icom)


Brand Name:
Serial No: 56012637-0 2019-06-05-2637-02 unit 29,000.00 1 1 29,000.00
Date Acquired: June 30, 2019
Responsible Person: CENRO Casiguran

Radio Two-way handheld Radio


Brand Name:Motorola XiR M8668i
Serial No: 511TUB3410 2019-06-05-3410-02 unit 29,000.00 1 1 29,000.00
Date Acquired: June 30, 2019
Responsible Person: CENRO Casiguran

Radio Two-way handheld Radio


Brand Name:Motorola XiR M8668i
Serial No: 511TUB3830 2019-06-05-3830-02 unit 29,000.00 1 1 29,000.00
Date Acquired: June 30, 2019
Responsible Person: CENRO Casiguran

Radio Two-way handheld Radio


Brand Name:Motorola XiR M8668i
Serial No: 511TUB3835 2019-06-05-3835-02 unit 29,000.00 1 1 29,000.00
Date Acquired: June 30, 2019
Responsible Person: CENRO Casiguran
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Radio Two-way handheld Radio
Brand Name:Motorola XiR M8668i
Serial No: 871TUPW653 2019-06-05-W653-02 unit 29,000.00 1 1 29,000.00
Date Acquired: June 30, 2019
Responsible Person: CENRO Casiguran

Radio Two-way handheld Radio


Brand Name:Motorola XiR M8668i
Serial No: 871TUP662 2019-06-05-RDIO-B-02 unit 29,000.00 1 1 29,000.00
Date Acquired: June 30, 2019
Responsible Person: CENRO Casiguran

Radio Two-way handheld Radio


Brand Name:HYT TC-620
Serial No:13N27D0286 2019-06-05-0286-01 unit 29,000.00 1 1 29,000.00
Date Acquired: June 30, 2019
Responsible Person: Danilo Pascasio

Radio Two-way handheld Radio


Brand Name:Motorola
Serial No: 871TUPW621 2019-06-05-W621-01 unit 29,000.00 1 1 29,000.00
Date Acquired: June 2019
Responsible Person: Danilo Pascasio

Radio Two-way handheld Radio


Brand Name/MODEL; 1C-V88
Serial No: 56012638 2019-06-05-2638-03 unit 29,000.00 1 1 29,000.00
Date Acquired: June 2019
Responsible Person: Jerome Francisco

Radio Two-way handheld Radio


Brand Name/MODEL; 1C-V88
Serial No:56012640 2019-06-05-2640-03 unit 29,000.00 1 1 29,000.00
Date Acquired: June 2019
Responsible Person: MARY GRACE PADUA
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Radio Two-way handheld Radio
Brand Name/MODEL; 1C-V88
Serial No:56012641 2019-06-05-2641-03 unit 29,000.00 1 1 29,000.00
Date Acquired: June 2019
Responsible Person: CENRO Dingalan

Radio Two-way handheld Radio


Brand Name/MODEL; 1C-V88
Serial No: 56012639 2019-06-05-2639-03 unit 29,000.00 1 1 29,000.00
Date Acquired: June 2019
Responsible Person: RONALD ROTAQUIO

GPS Navigation Device GPS Android / Garmin 64C


Brand Name:
Serial No: 2019-06-05-AGPS-A-03 unit 40,000.00 1 1 40,000.00
Date Acquired: June 10, 2019
Responsible Person: Ronald Rotaquio

GPS Android / Garmin 64C


Brand Name:
Serial No:
Date Acquired: June 10, 2019 2019-06-05-AGPS-B-02 unit 40,000.00 1 1 40,000.00
Responsible Person: Samuel Alejo
Prop #. 379-A

GPS Android / Garmin 64C


Brand Name:
Serial No:
Date Acquired: June 10, 2019
2019-06-05-AGPS-C-02 unit 40,000.00 1 1 40,000.00
Responsible Person: JAKE ROY LAMPARAS
Prop #. 328
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
GPS Navigation device GPS Garmin Montana 680
Brand Name:
Serial Number:4HU050179
2019-06-05-0179-03 unit 39,990.00 1 1 39,990.00
Date Acquired: March 2019
Accountable Person: JEROME FRANCISCO

GPS Navigation device GPS Garmin Montana 680


Brand Name:
Serial Number: 2019-06-05-MGPS-02 unit 39,990.00 1 1 39,990.00
Date Acquired: March 2019
Responsible Person: Erwin Agbayani

Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:
Date Acquired: JAN. 18, 2019 2019-06-05-SMSG-A-01 unit 39,990.00 1 1 39,990.00
Responsible Person: Alfredo B. Collado
OLD PROP. # 547

Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:
Date Acquired: JAN. 18, 2019 2019-06-05-SMSG-B-01 unit 39,990.00 1 1 39,990.00
Responsible Person: Ariza Bihasa
OLD PROP. # 548

Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:
Date Acquired: JAN. 18, 2019 2019-06-05-SMSG-C-01 unit 39,990.00 1 1 39,990.00
Responsible Person: Dennis P. Morillo
OLD PROP. # 549
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:R58JCNV5JIR 2019-06-05-5J1R-03 unit 39,990.00 1 1 39,990.00
Date Acquired: March 2019
Responsible Person: LARRY LABASAN
Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:R58K506QZBH 2019-06-05-QZBH-03 unit 39,990.00 1 1 39,990.00
Date Acquired: March 2019
Responsible Person: Mary Grace Padua
Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:R58K1S89DZ 2019-06-05-89DZ-03 unit 39,990.00 1 1 39,990.00
Date Acquired: March 2019
Responsible Person: RHONA MARIGMEN
Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:R58K11KZISK
2019-06-05-ZISK-03 unit 39,990.00 1 1 39,990.00
Date Acquired: March 2019
Responsible Person: WENCYS PAULINO

Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:
Date Acquired: FEB. 4, 2019 2019-06-05-SMSG-H-02 unit 39,990.00 1 1 39,990.00
Responsible Person:EDUARDO BAES
PROP. # 301
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:
Date Acquired: FEB. 4, 2019 2019-06-05-SMSG-I-02 unit 39,990.00 1 1 39,990.00
Responsible Person: CENRO Casiguran
PROP. # 302

Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:
Date Acquired: FEB. 4, 2019 2019-06-05-SMSG-J-02 unit 39,990.00 1 1 39,990.00
Responsible Person: CENRO Casiguran
PROP. # 303

Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:
Date Acquired: FEB. 4, 2019 2019-06-05-SMSG-K-02 unit 39,990.00 1 1 39,990.00
Responsible Person:CENRO Casiguran
PROP. # 304

Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No: H4050C1902000007 2018-06-05-0007-03 unit 37,000.00 1 1 37,000.00
Date Acquired: December 12, 2018
Responsible Person:Ramil Parocha

Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No: H4050C190200031 2018-06-05-0031-03 unit 37,000.00 1 1 37,000.00
Date Acquired: December 12, 2018
Responsible Person: ROGER A. VALDEZ
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No:H4050C190200009 2018-06-05-0009-03 unit 37,000.00 1 1 37,000.00
Date Acquired: December 12, 2018
Responsible Person: ROGER VALDEZ

Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No: 2018-06-05-CHWY-D-01 unit 37,000.00 1 1 37,000.00
Date Acquired: December 12, 2018
Responsible Person:
Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No: 2018-06-05-CHWY-E-01 unit 37,000.00 1 1 37,000.00
Date Acquired: December 12, 2018
Responsible Person: CENRO Dingalan
Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No: 2018-06-05-CHWY-F-01 unit 37,000.00 1 1 37,000.00
Date Acquired: December 12, 2018
Responsible Person:
Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No:
Date Acquired: December 12, 2018 2018-06-05-CHWY-G-02 unit 37,000.00 1 1 37,000.00
Responsible Person::CENRO Casiguran
PROP. # 383
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No:
Date Acquired: December 12, 2018 2018-06-05-CHWY-H-02 unit 37,000.00 1 1 37,000.00
Responsible Person::CENRO Casiguran
PROP. # 384

Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No:
Date Acquired: December 12, 2018 2018-06-05-CHWY-I-02 unit 37,000.00 1 1 37,000.00
Responsible Person::CENRO Casiguran
PROP. # 385

GPS Navigation device Garmin GPS MONTANA 680


Brand Name:
Serial No: 4HUO25543
Date Acquired:AUGUST 18, 2019 2019-06-05-5543-01 unit 31,850.00 1 1 31,850.00
Responsible Person: Danilo Pascasio
OLD PROP. # 545

Garmin GPS MONTANA 680


Brand Name:
Serial No:4HUO35529
Date Acquired:AUGUST 18, 2019 2019-06-05-5529-01 unit 31,850.00 1 1 31,850.00
Responsible Person: Danilo Pascasio
OLD PROP. # 546

Garmin GPS
Brand Name:
Serial No:4HUO35563 2018-06-05-5563-01 unit 31,850.00 1 1 31,850.00
Date Acquired:
Responsible Person: Danilo Pascasio
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Garmin GPS
Brand Name:
Serial No:4HUO45563
Date Acquired: August 28, 2019 2019-06-05-5563-03 unit 31,850.00 1 1 31,850.00
Responsible Person: RONALDO ROTAQUIO
OLD PROP. # C-GPS-2018-04 (286)

Garmin GPS MONTANA 680


Brand Name:
Serial No:4HUO23049 2017-06-05-3049-03 unit 29,995.00 1 1 29,995.00
Date Acquired: 1/4/2017
Responsible Person: RONALDO ROTAQUIO

Garmin GPS MONTANA 680


Brand Name:
Serial No:4HUO23055
Date Acquired: 1/4/2017 2017-06-05-3055-03 unit 29,995.00 1 1 29,995.00
Responsible Person: RONALDO ROTAQUIO

Garmin GPS MONTANA 680


Brand Name:
Serial No:4HUO23056
2017-06-05-3056-03 unit 29,995.00 1 1 29,995.00
Date Acquired: 1/4/2017
Responsible Person: RONALDO ROTAQUIO

Garmin GPS MONTANA 680


Brand Name:
Serial No:4HUO2305
2017-06-05-2305-03 unit 29,995.00 1 1 29,995.00
Date Acquired: 1/4/2017
Responsible Person: PROTACIO FAMENIA
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Garmin GPS MONTANA 680
Brand Name:
Serial No:4HUO22825
Date Acquired: 1/4/2017 2017-06-05-2825-02 unit 29,995.00 1 1 29,995.00
Responsible Person: Jake Lamparas
OLD PROP# 242

Garmin GPS MONTANA 680


Brand Name:
Serial No:4HUO23201
Date Acquired: 1/4/2017 2017-06-05-3201-02 unit 29,995.00 1 1 29,995.00
Responsible Person:Amper Station
OLD PROP# 243

Garmin GPS MONTANA 680


Brand Name:
Serial No: 4HU022840
Date Acquired: 1/4/2017 2017-06-05-2840-02 unit 29,995.00 1 1 29,995.00
Responsible Person: CENRO CASIGURAN
OLD PROP# 244

Garmin GPS MONTANA 680


Brand Name:
Serial No: 4HU023070
Date Acquired: 1/4/2017 2017-06-05-3070-02 unit 29,995.00 1 1 29,995.00
Responsible Person: CENRO CASIGURAN
OLD PROP# 245

Garmin GPS MONTANA 680


Brand Name:
Serial No:4HUO35546
Date Acquired: August 28, 2019 2019-06-05-5546-03 unit 31,850.00 1 1 31,850.00
Responsible Person: Ronald Sura
OLD PROP. # C-GPS-2018-05(287)
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Garmin GPS MONTANA 680
Brand Name:
Serial No:4HUO35425
Date Acquired: August 28, 2019 2019-06-05-5452-02 unit 31,850.00 1 1 31,850.00
Responsible Person:SAMUEL ALIWAK (MES)
OLD PROP. #(287)

Garmin GPS MONTANA 680


Brand Name:
Serial No:4HUO35547
Date Acquired: August 28, 2019 2019-06-05-5547-02 unit 31,850.00 1 1 31,850.00
Responsible Person: SAMUEL ALIWAK
(MES)
OLD PROP. #(286)

Garmin GPS MONTANA 680


Brand Name:
Serial No:4HUO50179
Date Acquired: FEBUARY 4, 2019 2019-06-05-GPSG-03 unit 39,990.00 1 1 39,990.00
Responsible Person: Jerome Francisco
OLD PROP. # C-GPS-2019-07

Garmin GPS 64C


Brand Name:
Serial No:
Date Acquired: MARCH 5, 2019
Responsible Person: CENRO Casiguran 2019-06-05-GPS6-02 unit 24,991.00 1 1 24,991.00
JAKE ROY LAMPARAS
PROP. # 328
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Garmin GPS MONTANA 680
Brand Name:
Serial No:
Date Acquired: MARCH 1, 2019 2019-06-05-M680-02 unit 39,990.00 1 1 39,990.00
Responsible Person: CENRO Casiguran

Satellite phone Satellite phone used during 1 week


surveillance
Brand Name:
Serial No: 2016-06-05-LITE-03 unit 38,500.00 1 1 38,500.00
Date Acquired:8/22/2016
Responsible Person: Mary Grace Padua
DENR-C-333

Cellphone OPPO neo 7


Date Acquired: 11/3/2016
Prop. # P-509 2016-06-05-NEO7-A-02 unit 5,990.00 1 1 5,990.00
Dominador Inocillas
Cellphone OPPO neo 7
Date Acquired: 11/3/2016
Prop. # P-510 2016-06-05-NEO7-B-02 unit 5,990.00 1 1 5,990.00
Erwin Agbayani
Cellphone OPPO neo 7
Date Acquired: 11/3/2016
Prop. # P-511 2016-06-05-NEO7-C-03 unit 5,990.00 1 1 5,990.00
Camille Balbuena
ASUS Cellphone
old prop.# p-472 2016-06-05-ASUS-01 unit 15,000.00 1 1 15,000.00
NORVEN DILLA
SOUND SYSTEM WITH AMPLIFIER
OLP PROP. # 210 2015-06-05-STEM-02 unit 18,000.00 1 1 18,000.00
DATE ACQUIRED: OCT. 1, 2015
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
GPS Navigation Device GPS -Garmin-GPSMAP 62S
2013-06-05-MAPP-03 unit 24,936.00 1 1 24,936.00
DATE ACQUIRED ; DEC. 27, 2013
GPS -Garmin-GPSMAP 62S
2013-06-05-GPSM-03 unit 24,936.00 1 1 24,936.00
DATE ACQUIRED ; DEC. 27, 2013
GPS -Garmin-GPSMAP 62S
DATE ACQUIRED ; DEC. 27, 2013
OLD PROP # 201 2013-06-05-AP62-02 unit 24,936.00 1 1 24,936.00
CENRO CASIGURAN
GPS -Garmin-GPSMAP 62SC w/ standard
accessories
DATE ACQUIRED ; 9/25/, 2013 2013-06-05-GASM-02 unit 23,000.00 1 1 23,000.00
OLD PROP. # 178
AMPER SUB OFFICE
GPS -Garmin-GPSMAP 62SC
DATE ACQUIRED ; CY 2013
OLD PROP. # 203 2013-06-05-MAP6-02 unit 25,000.00 1 1 25,000.00
CENRO CASIGURAN
GPS -Garmin-GPSMAP 62SC
DATE ACQUIRED ; CY 2013
OLD PROP. # 202 2013-06-05-AP62-02 unit 25,000.00 1 1 25,000.00
CENRO CASIGURAN
GPS MAP 62SC
Brand Name:
GPS Navigation device Serial No: 2012-06-05-GPSA-03 unit 21,800.00 1 1 21,800.00
Date Acquired: December 26, 2012
Responsible Person: Mary Grace Padua
GPS MAP 62SC (GASMIN)
Brand Name:
GPS Navigation device Serial No: 2012-06-05-GPSB-02 unit 21,800.00 1 1 21,800.00
Date Acquired: December 26, 2012
Responsible Person: CENRO caSIGURAN
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
GPS MAP 62SC(
Brand Name:GASMIN
Serial No:
GPS Navigation device Date Acquired: December 26, 2012 2012-06-05-GPSC-02 unit 40,000.00 1 1 40,000.00
Responsible Person: JOHN ERICK ALIWAK

GPS MAP 62SC


Brand Name:
Serial No:
GPS Navigation device 2012-06-05-GPSD-02 unit 40,000.00 1 1 40,000.00
Date Acquired: December 26, 2012
Responsible Person: JAKE LAMPARAS

NOKIA E71
Cellphone OLD PROP. # P299 2009-06-05-NE71-01 unit 15,000.00 1 1 15,000.00
JOY SUAVARDEZ
Sony Trinitron Color Tv (21')DONATED
Date Acquired: 11/1/2007
CENRO Casiguran 2007-06-05-SONY-02 unit 13,000.00 1 1 13,000.00
PROP. # 122
Garmin Garmin GPS Md GPS 12XL
Brand Name:
Serial No:
Date Acquired: November 28, 2002 2002-06-05-12XL-02 unit 25,967.89 1 1 25,967.89
Responsible Person:MAXIMO MILLAN
OLD PROP. # 98-08015
TOTAL AMOUNT 3,333,871.89
Prepared by: Reviewed by: Approved by:

PATRICK Q. SOTERO MERCEDITA E. BATA ALFREDO B. COLLADO


Admin. Officer I CHIEF, MSD PENR Officer
NATURAL RESOURCES
l Resources Office

RTY, PLANT AND EQUIPMENT


MENT
quipment)
2

n December, 2022.

REMARKS Accountable
Person/Responsible
Person

serviceable

Alfredo B. Collado

serviceable

Ariza Bihasa 179,975.00


n December, 2022.

REMARKS Accountable
Person/Responsible
Person

serviceable

Crezel Santos

serviceable

Dominador Inocillas
John Erick Aliwak

serviceable

Samuel Alejo

serviceable
n December, 2022.

REMARKS Accountable
Person/Responsible
Person

serviceable Jerome Francisco

serviceable Zarah Agbayani

serviceable Juan Marfil

serviceable
Crezel Santos

serviceable
Crezel Santos

serviceable
Crezel Santos

serviceable
Crezel Santos
n December, 2022.

REMARKS Accountable
Person/Responsible
Person

serviceable
Dominador Inocillas

serviceable
Allan Alcantara

serviceable
Camille Balbuena

serviceable
Lyjoy valino

serviceable
Dennis Morillo

serviceable
Ariza Bihasa

serviceable
Ariza Bihasa

serviceable

serviceable

Jerome Francisco

serviceable

Ronaldo Rotaquio
n December, 2022.

REMARKS Accountable
Person/Responsible
Person

serviceable

Samuel Alejo

serviceable

Samuel Alejo

serviceable

serviceable

Danilo Pascasio

serviceable

CENRO Casiguran

serviceable

CENRO Casiguran
n December, 2022.

REMARKS Accountable
Person/Responsible
Person

serviceable

CENRO Casiguran

serviceable

CENRO Casiguran

serviceable

CENRO Casiguran

serviceable

CENRO Casiguran

serviceable

CENRO Casiguran

serviceable

CENRO Casiguran
n December, 2022.

REMARKS Accountable
Person/Responsible
Person

serviceable

CENRO Casiguran

serviceable

CENRO Casiguran

serviceable

Danilo Pascasio

serviceable

Danilo Pascasio

serviceable

Jerome Francisco

serviceable

Mary Grace Padua


n December, 2022.

REMARKS Accountable
Person/Responsible
Person

serviceable

CENRO Dingalan

serviceable

Ronaldo Rotaquio

serviceable

Ronaldo Rotaquio

serviceable

Samuel Alejo

serviceable

Jake Roy Lamparas


n December, 2022.

REMARKS Accountable
Person/Responsible
Person

serviceable

Jerome Francisco

serviceable

Erwin Agbayani

serviceable

Alfredo Collado

serviceable

Ariza Bihasa

serviceable

Dennis Morillo
n December, 2022.

REMARKS Accountable
Person/Responsible
Person

serviceable

Larry Labasan

serviceable

Mary Grace Padua

serviceable

Rhona Marigmen

serviceable

Wencys Paulino

serviceable

Eduardo Baes
n December, 2022.

REMARKS Accountable
Person/Responsible
Person

UNserviceable

CENRO Casiguran

serviceable

CENRO Casiguran

serviceable

CENRO Casiguran

serviceable

Ramil Parocha

serviceable

Roger Valdez
n December, 2022.

REMARKS Accountable
Person/Responsible
Person

serviceable

Jerome Francisco

serviceable

serviceable

serviceable

serviceable

CENRO Casiguran
n December, 2022.

REMARKS Accountable
Person/Responsible
Person

serviceable

CENRO Casiguran

serviceable

CENRO Casiguran

serviceable

Danilo Pascasio

serviceable

Danilo Pascasio
Danilo Pascasio

serviceable
n December, 2022.

REMARKS Accountable
Person/Responsible
Person
Ronaldo Rotaquio

serviceable

Ronaldo Rotaquio

serviceable

Ronaldo Rotaquio

serviceable

Ronaldo Rotaquio

UNserviceable

Protacio Famenia

serviceable
n December, 2022.

REMARKS Accountable
Person/Responsible
Person
Jake Roy Lamparas

serviceable

AMPER sub-office

serviceable

Included in the fire CENRO Casiguran


incident at STPL on
Oct. 25, 2021 and
requested for relief
of accountability at
COA

CENRO Casiguran
serviceable
(found in the Office)
(CBFM)

Ronald Sura

serviceable
n December, 2022.

REMARKS Accountable
Person/Responsible
Person
Samuel Aliwak

serviceable

Samuel Aliwak

serviceable

Jerome Francisco

serviceable

Jake Roy Lamparas

serviceable
n December, 2022.

REMARKS Accountable
Person/Responsible
Person
CENRO Casiguran

serviceable

Mary Grace Padua

serviceable

Dominador Inocillas
serviceable

Erwin Agbayani
serviceable

Camille Balbuena
serviceable

Norven Dilla
unserviceable
(bodega)
CENRO Casiguran
SERVICEABLE
n December, 2022.

REMARKS Accountable
Person/Responsible
Person
CENRO Dingalan
serviceable
CENRO Dingalan
serviceable
CENRO Casiguran

unserviceable

AMPER sub-office

serviceable

CENRO Casiguran

serviceable

CENRO Casiguran

serviceable

Mary Grace Padua

serviceable

CENRO Casiguran

serviceable
n December, 2022.

REMARKS Accountable
Person/Responsible
Person
John Erick Aliwak

serviceable

Jake Roy Lamparas

serviceable

PENRO Aurora
SERVICEABLE

CENRO Casiguran

SERVICEABLE

Maximo Millan

serviceable
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


FURNITURES, FIXTURES AND BOOKS
(Type of Property, Plant and Equipment)
as of December, 2022

Fund Cluster : 101


For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Modular Partition Modular Partition 2020-06-07-MRPN-01 set 455,159.25 1 1 455,159.25 serviceable
Brand Name:
Serial Number: N/A
Date Acquired: March 26, 2020
Responsible Person: Mercedita E. Bata

Cabinet Lateral Steel Filing Cabinet ( 4 layers), white 2019-06-07-LSFC-A-01 unit 16,800.00 1 1 16,800.00 serviceable
Brand Name: No Brand
Serial No: N/A
Date Acquired: May 9, 2019
Responsible Person: Liann Dilla

Cabinet Lateral Steel Filing Cabinet ( 4 layers), white 2019-06-07-LSFC-D-01 unit 16,800.00 1 1 16,800.00 serviceable
Brand Name: No Brand
Serial No: N/A
Date Acquired: May 9, 2019
Responsible Person: Maria Cezil L. Molina

Modular Partition Modular Partition (w/ swivel chair/steel 2019-06-07-MRPN-01 set 455,159.25 1 1 455,159.25 serviceable
drawer)
Brand Name: No Brand
Serial No: N/A
Date Acquired: August 9, 2019
Responsible Person: Ariza Bihasa
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Assorted Property Lumpsum 2013-06-07-LUMP-A-01 set 261,200.00 1 1 261,200.00 serviceable
*1 2HP aircon 2013-06-07-LUMP-B-01
*1 fire extinguisher 2013-06-07-LUMP-C-01
*1 lateral type 4 drawers steel cabinet 2013-06-07-LUMP-D-01
* 4 sets steel 5 layer rack ( double uprigt ), - * 2013-06-07-LUMP-E-01
2 CCTV cameras, 2013-06-07-LUMP-F-01
* 1 collapsible layers type aluminum ladder, 2013-06-07-LUMP-G-01
* exhaust fan 2013-06-07-LUMP-H-01
* generator set (10KVA) 2013-06-07-LUMP-I-01
Brand Name: 2013-06-07-LUMP-J-01
Serial No:N/A
Date Acquired: December 12, 2013
Responsible Person: Norven S. Dilla

Assorted Property Lumpsum 2013-06-07-LUMP-A-03 set 261,200.00 2 2 522,400.00 serviceable


*1 2HP aircon 2013-06-07-LUMP-B-03
*1 fire extinguisher 2013-06-07-LUMP-C-03
*1 lateral type 4 drawers steel cabinet 2013-06-07-LUMP-D-03
* 4 sets steel 5 layer rack ( double uprigt ), - * 2013-06-07-LUMP-E-03
2 CCTV cameras, 2013-06-07-LUMP-F-03
* 1 collapsible layers type aluminum ladder, 2013-06-07-LUMP-G-03
* exhaust fan 2013-06-07-LUMP-H-03
* generator set (10KVA) 2013-06-07-LUMP-I-03
Brand Name: 2013-06-07-LUMP-J-03
Serial No: 2013-06-07-LUMP-K-03
Date Acquired: December 12, 2013 2013-06-07-LUMP-L-03
Responsible Person: Rizaldie A. Agpoon 2013-06-07-LUMP-M-03
2013-06-07-LUMP-N-03
2013-06-07-LUMP-O-03
2013-06-07-LUMP-P-03
2013-06-07-LUMP-Q-03
2013-06-07-LUMP-R-03
2013-06-07-LUMP-S-03
2013-06-07-LUMP-T-03
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Assorted Property Lumpsum set 261,200.00 1 1 261,200.00
*1 2HP aircon
*1 fire extinguisher 2013-06-07-LUMP-A-02
*1 lateral type 4 drawers steel cabinet 2013-06-07-LUMP-B-02
* 4 sets steel 5 layer rack ( double uprigt ), - * 2013-06-07-LUMP-C-02
2 CCTV cameras, 2013-06-07-LUMP-D-02
* 1 collapsible layers type aluminum ladder, 2013-06-07-LUMP-E-02
* exhaust fan 2013-06-07-LUMP-F-02
* generator set (10KVA) 2013-06-07-LUMP-G-02
Brand Name: 2013-06-07-LUMP-H-02
Serial No:N/A 2013-06-07-LUMP-I-02
Date Acquired: December 12, 2013 2013-06-07-LUMP-J-02
Responsible Person: Linda M. Tropicales

TOTAL 1,988,718.50
Prepared by: Reviewed by: Approved by:

PATRICK Q. SOTERO MERCEDITA E. BATA ALFREDO B. COLLADO


Admin. Officer I CHIEF, MSD PENR Officer
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


FURNITURES, FIXTURES AND BOOKS
(Type of Property, Plant and Equipment)
as of December, 2022

Fund Cluster : 101


For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
Quantity Value
CARD COUNT
Executive table w/ swivel
chair & steel drawer
Brand Name: No Brand
2019-06-07-EETE-A-01
Table and chairs Serial No: N/A set 45,000.00 1 1 45,000.00 serviceable
2019-06-07-SCSD-B-01
Date Acquired:
Responsible Person:
Mercedita E. Bata

Double Deck, wooden,


fabricated
Brand Name: No Brand
Serial No: N/A
Double Deck 2019-06-07-DEDK-01 set 15,000.00 1 1 15,000.00 serviceable
Date Acquired: August 25,
2019
Responsible Person: Patrick
Q. Sotero
Lateral Steel Filing Cabinet
( 4 layers), white
Brand Name: No Brand
2019-06-07-LSFC-B-01
Cabinet Serial No: N/A unit 16,800.00 2 2 33,600.00 serviceable
2019-06-07-LSFC-C-01
Date Acquired: May 9, 2019
Responsible Person: Patrick
Q. Sotero

Lateral Steel Filing Cabinet


( 4 layers), white
Brand Name: No Brand
Cabinet Serial No: N/A 2019-06-07-LSFC-E-01 unit 16,800.00 1 1 16,800.00 serviceable
Date Acquired: May 9, 2019
Responsible Person:
Mercedita E. Bata

Wooden Sala Set, fabricated


Brand Name: No brand
Serial No:N/A
Sala Set Date Acquired: June 20, 2013-06-07-WNSS-01 set 20,000.00 1 1 20,000.00 serviceable
2013
Responsible Person: Patrcik
Q. Sotero

Bulletin board w/ Glass,


fabricated
Serial No: No Brand
Brand Name: N/A
Bullletin Board 2013-06-07-BBWG-01 pc 15,000.00 1 1 15,000.00 serviceable
Date Acquired: December
27, 2013
Responsible Person: Patrick
Q. Sotero
Divider w/ flower box
Divider 1991-06-07-DRFB-01 unit 20,370.00 1 1 20,370.00 serviceable
Date Acquired: CY 1991
TOTAL 165,770.00
Prepared by: Reviewed by: Approved by:
PATRICK Q. SOTERO MERCEDITA E. BATA ALFREDO B. COLLADO
Admin. Officer I CHIEF, MSD PENR Officer
Accountable
Person/Responsible
Person

Mercedita Bata

Patrick Sotero
Patrick Sotero

Mercedita Bata

Patrick Sotero

Patrick Sotero
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


OTHER PROPERTY PLANT AND EQUIPMENT
(Type of Property, Plant and Equipment)
as of December, 2022
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Transformer
Brand Name: N/A
Transformer Serial No: N/A 2016-06-98-TFMR-01 unit 152,841.45 1 1 152,841.45 serviceable
Date Acquired: November 14, 2016
Responsible Person: MERCEDITA E. BATA
Transformer
Brand Name: N/A
Transformer Serial No: N/A 2015-06-98-TFMR-02 unit 151,064.76 1 1 151,064.76 serviceable
Date Acquired: November 25, 2015
Responsible Person:MARIVIC SANTOS
Transformer
Brand Name: N/A
Transformer Serial No: N/A 2015-06-98-TFMR-03 unit 154,885.96 1 1 154,885.96 serviceable
Date Acquired: November 18, 2015
Responsible Person: JIMMY ABERIN
TOTAL AMOUNT 305,950.72
Prepared by: Reviewed by: Approved by:

PATRICK Q. SOTERO MERCEDITA E. BATA ALFREDO B. COLLADO


Administrative Officer I CHIEF, MSD PENR Officer
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


OTHER PROPERTY PLANT AND EQUIPMENT
(Type of Property, Plant and Equipment)
as of December , 2022
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
CARD COUNT Quantity Value
Grass cutter
Brand Name:
Serial No:
Included in the fire Incident at STPL on
Date Acquired:June 20, 2018 2018-06-05-GRAS-A-
UNIT 19,500.00 1 1 19500 Oct.25,2021 and requested for relief of
Responsible Person: CENRO 02
Accountability at COA
Casiguran
Old Propery No: 273
GRASS CUTTER
Grass cutter
Brand Name:
Serial No:
Date Acquired: March 31, 2013 2018-06-05-GRAS-B-
UNIT 19,500.00 19500 serviceable
Responsible Person: Rachel 02
Grace Lee
Old Propery No: 274
1 1
Transformer
Brand Name: N/A
Serial No: N/A
Date Acquired: November 18,
Transformer 2015 90,798.57 1 1 90,798.57 serviceable
Responsible Person: Marivic
Santos 2015-06-98-TFMR-02 unit
2015-06-98-TFMR-02 unit

Transformer (additional cost -


30,266.19 1 1 30,266.19 serviceable
Casiguran)
Transformer (additional cost -
30,000.00 1 1 30,000.00 serviceable
Casiguran)
Grass cutter
Brand Name:
Serial No:
Grass Cutter Date Acquired: March 31, 2013 2013-06-98-GSCR-02 unit 20,300.00 1 1 20,300.00 serviceable
Responsible Person: Marivic
Santos
Old Propery No: 205-A

Grass cutter
Brand Name:
Serial No:
Grass Cutter 2013-06-98-GSCR-03 unit 20,300.00 1 1 20,300.00 serviceable
Date Acquired: March 31, 2013
Responsible Person: Ronaldo
Rotaquio

Grass cutter
Brand Name:
Serial No:
Grass Cutter 2013-06-98-GSCR-01 unit 20,300.00 1 1 20,300.00 serviceable
Date Acquired: March 31, 2013
Responsible Person: Patrick Q.
Sotero
TOTAL 250,964.76
Prepared by: Reviewed by: Approved by:

PATRICK Q.
SOTERO MERCEDITA E. BATA ALFREDO B. COLLADO
Admin. Officer I CHIEF, MSD PENR Officer
Accountable
Person/Responsible
Person

CENRO Casiguran

Rachelle Grace Lee

Marivic Santos
Marivic Santos

Ronaldo Rotaquio

Patrick Sotero
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


BUILDINGS
(Type of Property, Plant and Equipment)
as of December2022
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
PROPERTY UNIT OF per per
ARTICLE DESCRIPTION UNIT VALUE TOTAL AMOUNT REMARKS
NUMBER MEASURE PROPERTY PHYSICAL
Quantity Value
CARD COUNT
DRPL 2021 Rehabilitation unit 1,497,642.05 1 1 1,497,642.05 serviceable
STPL 2021 Rehabilitation unit 1,171,417.21 1 1 1,171,417.21 serviceable
ARPL 2021 Rehabilitation unit 827,886.32 1 1 827,886.32 serviceable
TPL 2021 Rehabilitation unit 1,285,200.00 1 1 1,285,200.00 serviceable
PENRO Aurora Gen Set and Water tank
unit 299,500.00 299,500.00 serviceable
house 1 1
Building Talaytay Protected Landscape Information
unit 2,149,397.30 1 1 2,149,397.30 serviceable
Center and Picnic Sheds
Building Multipurpose Hall at PENRO (2020
unit 1,499,999.73 1 1 1,499,999.73 serviceable
accomplishment)
Building Depository Building
unit 418,520.51 1 1 418,520.51 serviceable
(CENRO Casiguran)
Building Depository Building
unit 422,449.49 1 1 422,449.49 serviceable
(CENRO Dingalan)
Building Multipurpose Hall at PENRO Aurora office unit 1,447,515.23 1 1 1,447,515.23 serviceable
Building CENRO Casiguran Building - Repairs and
improvements unit 2,675,890.00 1 1 2,675,890.00 serviceable
Garrage Repair/ Rehab/ improvement of CENRO
Casiguran existing Garrage cum Storage
room at Right Wing of CENRO Casiguran unit 324,110.00 1 1 324,110.00 serviceable
Building
Buidling Improvement of CENRO Dingalan Main
unit 1,305,000.00 1 1 1,305,000.00 serviceable
office
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
PROPERTY UNIT OF per per
ARTICLE DESCRIPTION UNIT VALUE TOTAL AMOUNT REMARKS
NUMBER MEASURE PROPERTY PHYSICAL
Quantity Value
CARD COUNT
Building Amro River Protected Landscape Information
unit 2,217,844.56 1 1 2,217,844.56 serviceable
Center
Building Dinadiawan River Protected Landscape
unit 1,879,151.57 1 1 1,879,151.57 serviceable
Information Center
Building Forest Ranger Station
unit 596,813.00 1 1 596,813.00 serviceable
(CENRO Dingalan) (Office)
Building Extension of Records room at CENRO
unit 600,000.00 1 1 600,000.00 serviceable
Dingalan Sub-Office
Building Rehabilitation of CENRO Casiguran Sub-
unit 500,000.00 1 1 500,000.00 serviceable
office (AMPER-Office)
Building Repair/rehab of PENRO Aurora office unit 490,000.00 1 1 490,000.00 serviceable
Building Repair/ rehab/ improvement of PENRO
unit 745,375.65 1 1 745,375.65 serviceable
Aurora office
Building Improvement of CENRO Casiguran Sub-
unit 269,000.00 1 1 269,000.00 serviceable
Office (AMPER Office)
Buidling Additional for improvement of CENRO
unit 4,490,829.36 1 1 4,490,829.36 serviceable
Casiguran Sub-Office (AMPER office)
Building Forest Ranger Station
unit 71,785.50 1 1 71,785.50 serviceable
(AMP, Villa Aurora) (Office)
Building CENRO Casiguran Office Building
unit 79,500.00 1 1 79,500.00 serviceable
Improvement
Gate / Fence CENRO Casiguran Fence /Gate unit 194,500.00 1 1 194,500.00 serviceable
Building Aurora Memorial National Park (AMNP)
PASu office building with rooftop 112 sq.m unit 3,800,069.93 1 1 3,800,069.93 serviceable
(Protected Area Information Center)
Building PENRO Annex Building 2 storey
unit 3,784,785.05 1 1 3,784,785.05 serviceable
81-141sqm
Building Rehabilitation/Completion of CENRO
unit 2,678,615.60 1 1 2,678,615.60 serviceable
Dingalan Sub-office building
Building Rehabilitation of CENRO Dingalan Sub-office
unit 284,040.80 1 1 284,040.80 serviceable
building 2
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
PROPERTY UNIT OF per per
ARTICLE DESCRIPTION UNIT VALUE TOTAL AMOUNT REMARKS
NUMBER MEASURE PROPERTY PHYSICAL
Quantity Value
CARD COUNT
Building CENRO Casiguran Office Building
reconstruction due to typhoon Lando on Oct unit 3,000,000.00 1 1 3,000,000.00 serviceable
2015
Building CENRO Dingalan Sub-Office 1 storey Land
unit 1,567,005.20 1 1 1,567,005.20 serviceable
Records Building 37.5 sqm
Building PENRO Land Records Building
unit 877,720.40 1 1 877,720.40 serviceable
88 Sq Meters
Building Additional PENRO Building unit 550,000.00 1 1 550,000.00 serviceable
Building PENRO Aurora Office Building
unit 1,928,806.00 1 1 1,928,806.00 serviceable
272 Sq Meters
Building CENRO Casiguran Office Building
unit 449,550.00 1 1 449,550.00 serviceable
(Additional Cost)
Building CENRO Casiguran two-storey main building
unit 876,717.50 1 1 876,717.50 serviceable
Office
Building CENRO Dingalan main-office 2-storey
unit 514,000.00 1 1 514,000.00 serviceable
building
47,770,637.96
Reviewed by: Approved by:

PATRICK Q. SOTERO MERCEDITA E. BATA ALFREDO B. COLLADO


Administrative Officer I CHIEF, MSD PENR Officer
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


LAND
(Type of Property, Plant and Equipment)
as of December, 2022
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Lot Office Lot 1300sqm
(CENRO Casiguran Sub-Office)
Located at So. Amper, Brgy. Gupa,
Dipaculao, Aurora Square Meter 1 1 -
TCT#051-2015000958
Issued on August 18, 2015
Donation

Lot Office Lot 1,200sq.m. at 76.00/sq.m. serviceable


Dilasag Monitoring Station Square Meter 91,200.00 1 1 91,200.00 under negotiation
Donation (title)
Lot Office Lot 1,300sq.m.
(CENRO Dingalan Main Office)
Located at Brgy. Caragsacan, Dingalan, serviceable
Aurora Square Meter 1 1 - under negotiation
TCT#051-2015000958 (assess value)
Issued on August 18, 2015
Date Acquired: April 24, 1998

Lot Office Lot 1,07 sq.m. at 280/sqm


(CENRO Casiguran)
Located at Brgy. Calancuasan, Casiguran,
Aurora Square Meter 281,960.00 1 1 281,960.00 serviceable
TCT #051-2011000430
Date Acquired: December 28, 2007
Donation
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Lot Office Lot 1000 sq.m. at 360/sq.m.
(PENRO Aurora Office)
Located at Brgy. Pingit, Baler, Aurora
TCT No.: 051-2010000213 Square Meter 360,000.00 1 1 360,000.00 serviceable
Date Acquired: March 5, 1999
Donation

Lot Office Lot 1000sq m.at 320./sqm.


(CENRO Dingalan Sub-office)
Located at Brgy. Florida, Maria Aurora,
Aurora
TCT No.: 4606 Square Meter 320,000.00 1 1 320,000.00 serviceable
Issued: February 10, 2021
Date Acquired: October 15, 1998
Donation

1,053,160.00

Prepared by: Reviewed by: Approved by:

PATRICK Q. SOTERO MERCEDITA E. BATA ALFREDO B. COLLADO


Administrative Officer I CHIEF, MSD PENR Officer
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


TRANSPORTATION EQUIPMENT - MOTOR VEHICLES
(Type of Property, Plant and Equipment)
as of December, 2022

Fund Cluster : 101


For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
serviceable
CROSSWIND ISUZU WAGON
Engine No. 4JA1M53893
Chassis No.
Four Wheeled Vehicle PABTBR54FF2086406 Plate No. CBF 9485 2022-06-06-6406-03 unit 1 1
Reg. cert No.
230521185 MV File No.
0301-00000106728

Motorcycle Honda Click 150i serviceable


Engine No:KF29E7131270
Chassis No:MH1KF2973MK131060
Date Acquired:8/18/2021
Plate No. New 2021-06-06-1060-02 unit 105,500.00 1 1 105,500.00
MF File No. 0201-00001374638
Responsible Person: Samuel L. Alejo, Jr.

Motorcycle Honda Click 150i serviceable


Engine No:KF29E7130612
Chassis No:MHIKF2970MK130397
Date Acquired:8/18/2021
Plate No. New 2021-06-06-0397-02 unit 105,500.00 1 1 105,500.00
MV File No. 0201-00001374638
Responsible Person: Samuel L. Alejo, Jr.
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Motorcycle Honda Motorcyle Model Supra GTR 150 serviceable
Engine No: KC34E7019299
Chassis No: MHIKC3479LK019190
CENRO Dingalan 2021-06-06-9190-03 unit 109,000.00 1 1 109,000.00
Plate No. New
Date Acquired: June 29, 2021

Motorcycle Honda Motorcyle Model Supra GTR 150 serviceable


Engine No: KC34E7016788
Chassis No: MHIKC347XLK016671
CENRO Dingalan 2021-06-06-6671-03 unit 109,000.00 1 1 109,000.00
Plate No. New
Date Acquired: June 29, 2021

Pick-up Vehicle Nissan Navarra El Calibre 2.57 AT 4x2


Temporary Plate No. F3Y598
Engine No: YD25931230T
Chassis No: MNTCC2D23Z0087354
Color: Galaxy Black 2020-06-06-7354-01 unit 1,294,700.00 1 1 1,294,700.00 serviceable
CS No. F3Y598
Accountable Person: PENRO Alfredo B.
Collado

Hyundai Tucson Theta II Model 2010


Plate No: YJQ 337
SUV Engine No: G4KDAU051681 2020-06-06-2189-02 unit 988,000.00 1 1 988,000.00 serviceable
Chassis No: KMHJT81BBBU132189
Accountable Person: CENRO Marivic Santos

YAMAHA SNIPER 150


Chassis No: MH3UG0760K0023795
Motorcycle Engine/Motor No: G3E6E-0533098 2020-06-06-3795-02 unit 108,450.00 1 1 108,450.00 serviceable
Model 2020
Accountable Person: John Eric Aliwak
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value

YAHAMA SNIPER 150


Chassis NO: MH3UG0760K0021701
Motorcycle Engine/Motor No: G3E6E-0528905 2020-06-06-1701-02 unit 108,450.00 1 1 108,450.00 serviceable
Model 2020
Accountable Person: John Eric Aliwak

Honda XR 150L
Motorcycle Engine No. KRH10E016370 2020-06-06-6343-03 unit 94,720.00 1 1 94,720.00 serviceable
Chassis No. KRH10016343

Honda XR 150L
Engine No. KRH10E025133
Chassis No. KRH10025073
Motorcycle 2020-06-06-5073-03 unit 94,720.00 1 1 94,720.00 serviceable
Year Model: 2020
Plate No. New
Color: Black

Honda Motorcyle XR150L XR150LEKJ


Model 2019
Color: Fighthing Red
Motorcycle Plate No: New 2019-06-06-6446-02 unit 90,500.00 1 1 90,500.00 serviceable
Engine No: KRH10E016515
Chassis No: KRH10016446
Accountable Person: Geoffrey Librero

Kawasaki MC CT100
Model 2019
Plate No: New
Motor No: DUZWKA44011
Motorcycle Chassis No: MD2A18AY0KWA62998 2019-06-06-2998-03 unit 51,253.00 1 1 51,253.00 serviceable
Color: Black Red
Accountable person Juan L. Marfil, Jr.
FT/CENRO Dingalan
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Kawasaki MC CT100
Model 2019
Plate No: New
Motor No: DUZWKA44026
Motorcycle Chassis No: MD2A18AY0KWA63004 2019-06-06-3004-03 unit 51,253.00 1 1 51,253.00 serviceable
Color: Black Red
Responsible Person: Jerome Francisco
CARTO I/CENRO Dingalan
Old Property No: C-MC-03

Isuzu Elf Dropside


Engine No: 4BD1917064
Truck 2019-06-06-0198- unit 233,000.00 1 1 233,000.00 serviceable
Chassis No. NPR59LY7100198
Plate No. WDZ-690
Banca Motorized Banca 2019-06-06-MTRB-01 unit 41,000.00 1 1 41,000.00 serviceable
Overhauling (Change of Engine and Other
Engine and Parts Parts of Mitsubishi Strada L200 unit 163,755.00 1 1 163,755.00 serviceable
Date of Repair February 5, 2018

HONDA Motorcycle XR125L


Motor No: JDE21E-2119967
Motorcycle Chassis No: LTMJD2196D5118956 2013-06-06-8956-01 unit 91,300.00 1 1 91,300.00 serviceable
Plate No: 038002
Accountable Person: Danilo Pascasio

Honda ZN125MB Motorcyle


Color: Black
Model: 2013
Motorcycle Plate No: 031202 2013-06-06-6162-02 unit 69,000.00 1 1 69,000.00 serviceable
Engine No: KPG01E044158
Chassis No: KPG01046162
Edwin Lualhati/FR CENRO Casiguran
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value

Kawasaki CT100S Motorcyle


Color: Black
Model : 2013
Engine No: DUZWDF12695
Motorcycle Chassis No: MD2A18AZIDWF87810 2013-06-06-7810-02 unit 46,000.00 1 1 46,000.00 serviceable
Plate No. 031210
MV File No. 038000000211889
Accountable Person: Joel Chavez, TM/ CENRO
Casiguran

Honda CBF110MSB Motorcyle


Model: 2013
Engine No: KWS00E046323
Chassis No: KWS00046390
Motorcycle 2013-06-06-6390-02 unit 59,200.00 1 1 59,200.00 serviceable
Plate No. CA-97467
MV File No. 0380-00000211876
Color: Red/Silver
CENRO Casiguran

HONDA Motorcycle XR125L


Model: 2013
Color: Black
Motorcycle Plate No: 038002 2013-06-06-8962-02 unit 91,300.00 1 1 91,300.00 serviceable
Motor No: JDE21E-2119964
Chassis No: LTMJD2191D5118962
Leo Romano/FR/ CENRO Casiguran

HONDA Motorcycle XR125L


Motor No: JDE21E-2121988
Chassis No: LTMJD2197D5119162
Motorcycle 2013-06-06-9162-03 unit 91,300.00 1 1 91,300.00 serviceable
Color: Black
Date Acquired: December 17, 2013
Accountable Person: CENRO Dingalan
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value

HONDA Motorcycle XR125L


Motor No: JDE21E-2120002
Chassis No: LTMJD2199D5118935
Motorcycle (CENRO Dingalan) 2013-06-06-8935-03 unit 91,300.00 1 1 91,300.00 serviceable
Date Acquired: 12/17/2013
Model: 2013
MV File No. 038000000125375

HONDA Motorcycle XR125L


Motor No: JDE21E-2109114
Motorcycle 2013-06-06-6629-03 unit 91,300.00 1 1 91,300.00 serviceable
Chassis No: LTMJD21936629
Date Acquired: 12/17/2013

Nissan Frontier
Plate No. SJR 699
Year Model: 2003
Pick-up Vehicle Engine No. TD27TEO5429 2012-06-06-8843-02 unit 488,000.00 1 1 488,000.00 serviceable
Chassis No.GVPCLFFD22038843

CENRO Casiguran

Mitsubishi Strada L200 Strada GLS 4x4, Model


2007,
Plate No. SJR-696,
Pick-up vehicle 2012-06-06-7501-03 unit 353,142.91 1 1 353,142.91 serviceable
Motor No. 4D56-UCAN7501
PAR to Ronaldo Rotaquio EMS II/Chief, MES
(CENRO Dingalan)
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value

Yamaha YBR- 125- G


Color: Blue
Plate No. SG-8555
Engine No. E3EIE-029504
Motorcycle 2012-06-06-5639-02 unit 67,932.16 1 1 67,932.16 serviceable
Chassis No. 1CL 1005639
Model: 2010
Date Acquired: January 13, 2012
Accountable Person:John Erick Aliwak

Kawasaki CT100 DU Motorcycle


Color: Black
Plate No. 4554-ID(Formerly 031204)
Engine No: DUMBTE36399
Motorcycle 2012-06-06-8796-02 unit 66,476.00 1 1 66,476.00 serviceable
Chassis No: MD2DDDUZZTWE48796
Model: 2010
Accountable Person: Christian Bulan
Old Property No: 163

Kawasaki CT100 DU Motorcycle


Color: Red
Plate No. QG-3072
Model: 2012
Motorcycle 2012-06-06-5480-02 unit 50,000.00 1 1 50,000.00 serviceable
Engine No: DUMBUM87249
Chassis No: MD2DDDUZZUWM35480

Nissan Frontier
Plate No. SJM 135
MV File 0380-00000052629 From Region 3
Pick-up vehicle 2010-06-06-0434-03 unit 429,000.00 1 1 429,000.00
Engine No. TD27-TEO1163 serviceable
Chasis No. CVPGLDFD22-A40434
CENRO Dingalan
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Honda XRM 125 RS
Chassis No. KP600051292
Engine No. KP600EO51299
Motorcycle Plate No 3138 2009-06-06-1292-02 unit 58,900.00 1 1 58,900.00 serviceable
Model: 2009
Maximino M. Millan, Jr.
Date Acquired: 12/21/2009

HONDA 125 XRM


Plate No: 3154 RP
Engine/Motor No.: KPG000E051305
Motorcycle 2009-06-06-1395-02 unit 58,900.00 1 1 58,900.00 serviceable
Chassis/Serial No: KPG000051395
Erwin Agbayani
Model: 2003

Yamaha Model: Vega Diskbrake


Color: Red
Engine No. 51B003459
Motorcyle 2009-06-06-3231-02 unit 54,200.00 1 1 54,200.00 serviceable
Chassis No. PAD51B000A0003231
Plate No. SF - 8864
Edwin Cruz

HONDA 125 XRM


Motor No: KPG00049505
Serial No: KPG00E49505
Motorcycle Plate No: 3142 RP 2009-06-06-9505-03 unit 58,900.00 1 1 58,900.00 serviceable
Model 2009
CENRO Dingalan
HONDA XR-150
Color:Black and white
Motor No: KRH00016283
Serial No: KPG00EO16226
Motorcycle Accountable Person: George Llantero unit 85,731.00 1 1 85,731.00 serviceable
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value

Yamaha Motorcycle Vega Disk Brake


Color: Blue
Plate No. SHH-7032
Motor No: 51B001268
Motorcycle 2009-06-06-1473-03 unit 54,200.00 1 1 54,200.00 serviceable
Chassis No: PA051B000A0001473
Accountable Person: Cesario Poblete
MV File No. 033200000157518
CENRO Dingalan

Mitsubishi Adventure Wagon 5DR


Color: Silver
Plate No. SJR 215
SUV Serial No. PAEVW5NP15BOO1068 2014-06-06-1068-02 unit 689,000.00 1 1 689,000.00 serviceable
Motor No. 4D56-AR4427
Model: 2005
Mercedita E. Bata

Toyota Hi-Lux 4x4 G M/T


Model: 2012
Engine No, 1KD5802980
Chassis No. MRDF229G701658969
Pick-up Vehicle unit 1,447,950.00
Plate No. SJR 307
Accountable Officer: CENRO Marivic E. Santos
(Transfered from the Regional Office CY-2022)

Mitsubishi Adventure
Model 2010
Color White
Plate No. SJH 956
Utility Vehicle unit 990,000.00
Motor No. 4D56AA1510
Serial No. PAEVB5MH9AB002066
Accountable Person: Mercedita E. Bata
(Transferred from DENR Central Office)
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.

QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Replacement of Engine and parts of
Engine and Parts 2005-06-06- unit 154,610.00 1 1 154,610.00 serviceable
Mitsubishi Adventure Wagon SJR 215
TOTAL AMOUNT 9,486,443.07 7,048,493.07
Prepared by: Reviewed by: Approved by:

PATRICK Q. SOTERO MERCEDITA E. BATA ALFREDO B. COLLADO


Admin. Officer I CHIEF, MSD PENR Officer
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


OFFICE EQUIPMENT
(Type of Property, Plant and Equipment)
as of December, 2022
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022

QUANTITY QUANTITY
UNIT OF SHORTAGE/COVERAGE
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE per per REMARKS
MEASURE
PROPERTY CARD PHYSICAL COUNT Quantity Value

Gestetner High Definition Copying Machine


MP 2014AD
Photocopy Machine 2019-06-05-0098-01 unit 75,000.00 1 1 serviceable
Serial No.: G618MC50098
Date Acquired: May 9, 2019
Kyocera Copier Machine
Serial No:
Photocopy Machine 2016-06-05-KCCM-01 unit 70,000.00 1 1 serviceable
Date Acquired: August 29, 2016
Responsible Person: Ariza Bihasa
2012-06-05-WDTA-A-01
2012-06-05-WDTA-B-01
3 Window type Aircon & 1 Generator 3 3
Airconditioning Unit set 122,279.60 serviceable
Date Acquired: December 18, 2012 2012-06-05-WDTA-C-01

2012-06-05-GNRT-D-01 1 1
TOTAL AMOUNT 267,279.60
Prepared by: Reviewed by: Approved by:

PATRICK Q. SOTERO MERCEDITA E. BATA ALFREDO B. COLLADO


Administrative Officer I CHIEF, MSD PENR Officer
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022

QUANTITY QUANTITY
UNIT OF SHORTAGE/COVERAGE
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE per per REMARKS
MEASURE
PROPERTY CARD PHYSICAL COUNT Quantity Value

SOLD
Copying Machine Canon SN-NXK26224 Old Property No: P 448 unit 25,000.00 1 1 OR # 5278230 dated July 19, 2019
Canon Image Class MF4350
Laser all-in-one Old Property No: P 306 unit 25,500.00 1 1 OR # 991752 dated July 5, 2017
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


OFFICE EQUIPMENT
(Type of Property, Plant and Equipment)
as of December, 2022

Fund Cluster : 101


For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022

QUANTITY QUANTITY
UNIT OF TOTAL SHORTAGE/COVERAGE
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE per per REMARKS
MEASURE AMOUNT
PROPERTY CARD PHYSICAL COUNT Quantity Value

AIRCONDITIONER:
BRAND; CARRIER
SN: 12900720
Airconditioner DATE acquired: August 2022-06-05-0720-01 unit 40,500.00 1 1 40,500.00 serviceable
12,2022
Ma. Portia Rica Ignacio

Anti_Microbial Fogging
Machine Inclusion, 1
fogging machine, remote
control, 1 bottle of fogging 2020-06-05-ANTI-02 unit 10,000.00 1 1 10,000.00 serviceable
solution
Date Acquired: 3/11/2020
PROP. # 405
Samsung Split Type Aircon 2019-06-05-SSTA-A-01
serviceable
Date Acquired: July 1, 2019
Airconditioner 2019-06-05-SSTA-B-01 unit 30,000.00 3 3 90,000.00 Conference,
Admin, LPDS, Conference
2019-06-05-SSTA-C-01 personel, lands
Room
Power sprayer
Brand Name: SIA
Power Sprayer SHE-035 Knapsack 2019-06-05-H035-01 unit 26,000.00 1 1 26,000.00
serviceable
Sprayer 25L, 4 stroke
Date Acquired: May 9, 2019
Vacuum Cleaner Wet and Dry Vacuum 2019-06-05-00VC-01
Cleaner 2019-06-05-00VC-02
Brand Name: ZEKOKI units 25,800.00 3 3 77,400.00 serviceable
PROP. # 333
Capacity: 30L 2019-06-05-00VC-03
Model: ZKK-3000VC
Laminating Film Machine
Laminating Brand Name: Quaff
2019-06-05-LFMQ-01 unit 29,000.00 1 1 29,000.00 serviceable
Machine Date Acquired: April 2,
2019

Heavy Duty Binding


Machine
Binder Machine Brand Name: COMIX 2019-06-05-HDBM-01 unit 22,900.00 1 1 22,900.00 serviceable
No. B2935
Date Acquired: May 9, 2019
Brand Name: Olympia
2019-06-05-MLTR-A-01
Typewriter Date Acquired: May 9, 2019 units 15,000.00 2 2 30,000.00 serviceable
2019-06-05-MLTR-B-01
Erlie Saturno & Sharon
WATER BACKPACK
SPRAYER
Date Acquired: 6/20/2018 2018-06-05-BACK-02 units 15,000.00 1 1 15,000.00 Serviceable
Rachel Grace Lee
PROP. # 275
SPRAYER
WATER BACKPACK
SPRAYER
Date Acquired: 6/20/2018 2018-06-05-PACK-02 units 15,000.00 1 1 15,000.00 Serviceable
Rachel Grace Lee
PROP. # 276
Panasonic Split Type
Aircon 2 HP serviceable
Airconditioner 2016-06-05-PSTA-01 unit 42,000.00 1 1 42,000.00
Date Acquired: August 31, Venus Alcantara
2016
Vault Safety Vault
Date Acquired: February
14, 2010
Serial No: 90-006308S 2010-06-05-308S-01 unit 19,850.00 1 1 19,850.00 unserviceable
Accountable Person: Ma.
Portia Rica Ignacio
Vault Safety Vault
Date Acquired: February
14, 2010 2010-06-05-316S-03 unit 19,850.00 1 1 19,850.00 serviceable
Serial No: 90-006316S
Accountable Person:
Vault Safety Vault
Date Acquired: February
14, 2010 2010-06-05-310S-03 unit 19,850.00 1 1 19,850.00 serviceable
Serial No: 90-006310S
Accountable Person:

Safety Vault
Vault Date Acquired: June 24, 2002-06-05-SFTY-A-01 unit 15,000.00 15,000.00 serviceable
2002 1 1
Safety Vault
Vault Date Acquired: June 24, 2002-06-05-SFTY-B-02 unit 15,000.00 15,000.00 serviceable
2002 1 1
Safety Vault
Date Acquired: June 24,
Vault 2002-06-05-SFTY-D-02 unit 15,000.00 1 1 15,000.00 serviceable
2002
Eloiza P. Serra
TOTAL AMOUNT 502,350.00
Prepared by: Reviewed by: Approved by:

PATRICK Q. SOTERO MERCEDITA E. BATA ALFREDO B. COLLADO


Admin. Officer I CHIEF, MSD PENR Officer
Accountable
Person/Responsible
Person

Ma. Portia Rica Ignacio

CENRO Casiguran
Rachel Grace Lee

Rachel Grace Lee

Ma. Portia Rica Ignacio


Eloisa P. Serra
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


OTHER STRUCTURES
(Type of Property, Plant and Equipment)
as of December, 2022
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022
QUANTITY QUANTITY
SHORTAGE/COVERAGE
per per
UNIT OF
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value

TPL Powerhouse cum stockroom unit 142,800.00 serviceable


1 1
Trail and Restroom at Dinadiawan River
Protected Landscape
Trail and Restroom Located at Brgy., Dinadiawan, Dipaculao, unit 787,000.00 1 1 serviceable
Aurora
December 20, 2019
Rehabilitation of trail at Talaytay Protected
Landscape
Trail unit 1,743,000.80 1 1 serviceable
Located in Dinalungan, Aurora
March 27, 2019
Rehabilitation of trail at Amro River Protected
Landscape
Trail unit 1,865,367.16 1 1 serviceable
Located at Brgy. Lawang, Dilasag, Aurora
June 17, 2019
SWISS Dam
Dam Located at Brgy. Paltik, Dingalan, Aurora unit 1,164,500.00 1 1 serviceable
June 24, 2019
SWISS Dam
Located at Brgy. Dinadiawan, Maria Aurora,
Dam unit 1,164,500.00 1 1 serviceable
Aurora
June 24, 2019
TOTAL AMOUNT 6,867,167.96
Prepared by: Reviewed by: Approved by:
PATRICK Q. SOTERO MERCEDITA E. BATA ALFREDO B. COLLADO
Administrative Officer I CHIEF, MSD PENR Officer
Fund Cluster : 01-101101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022

QUANTITY QUANTITY
PROPERTY UNIT OF SHORTAGE/COVERAGE
ARTICLE DESCRIPTION UNIT VALUE per per REMARKS
NUMBER MEASURE
PROPERTY CARD PHYSICAL COUNT Quantity Value
Seedling Production, 2nd Billing (25%) for Seedling Production,
Plantation Plantation, Establishment & 1st Year M&P of
2021 ENGP - site with and area of 21.93
hectares for other fruit trees & 73.65
hectares for Bamboo located at Brgy.
Mapalad & Simbahan, Dinalungan, Aurora
under the Community Participation
Procurement using Community Participation ha 417,286.05 1 1
Procurementusing Community Driven
Development (CDD) scheme

Seedling Production,
Plantation 2nd Billing (25%) of SeedlingProduction,
Plantatio establishment & First Year M&P of
2021 ENGP Site with an area of 22.77
ha 447,216.48 1 1
hectares for Other Fruit Trees & hectares for
Bamboo located at Brgy. Calabgan,
Casiguran, Aurora with LOA No. 2021-01-02

2nd Billing (25%) for Seedling Production,


Plantation, Establishment & 1st Year M&P of
2021 ENGP site with an area of ___hectares
for other fruit trees & 41.33 heactares for
ha 336,997.18 1 1
Bamboo located at Brgy. Ditinagyan,
Casiguran, Aurora under the Community
Participation Procurement using Community
Driven Development (CDD) scheme

2nd Billing (25%) of Seedling, Production,


Plantation, Establishment & First Year M&P
of 2021 ENGPSite with an area of 70.08
ha 446,584.80 1 1
hectares for Other Fruit trees located at Brgy.
Dibutunan and Brgy. Gupa, Dipaculao,
Aurora with LOA No. 2021-01-07

TOTAL AMOUNT 1,648,084.51


CONSOLIDATED PROPERTY, PLANT AND EQUIPMENT
Source of Fund: 101
as of December, 2022

Account Title Account Code


Information and Communication Technology Equipment
Technical and Scientific Equipment
Other Machineries and Equipment
Transportation Equipment
Communication Equipment
Furnitures and Fixtures
Other Property Plant and Equipment
Building
Land
Land Improvement
Office Equipment
Other Structures
TOTAL AMOUNT

Prepared by:

PATRICK Q. SOTERO
Admin. Officer I
CONSOLIDATED PROPERTY, PLANT AND EQUIPMENT
Source of Fund: 101
as of December, 2022

Amount
12,206,679.44
1,514,250.00
1,451,648.00
7,048,493.07
3,333,871.89
2,154,488.50
556,915.48
47,770,637.96
1,053,160.00
1,648,084.51
769,629.60
6,867,167.96
86,375,026.41

You might also like