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INVENTORY OF MOVABLE ASSETS

(REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AND E

NCR
(Type of Property,Plant and Equipment )
December 31, 2022
Fund Cluster: National

For Which MARIA FE V. ROBLES Principal CAMP CRAME ELEMENTARY SCHO


(Name of Accountable Officer/Principal) (Official Designation) (Name of School)

QUANTITY
PROPERTY UNIT OF
ARTICLE DESCRIPTION UNIT VALUE per
NUMBER MEASURE
PROPERTY CARD
I.T. EQUIPMENT & SOFTWARE (DepEd Central Office)
Host Pc ACER Veriton M490G unit 31,127.20 1
LCD Monitor 17 Acer Veriton unit 5,042.96 6
Access Terminal N Computing U170 unit 2,426.32 6
Keyboard & Mouse ACER Er1101 unit 586.56 6
Mouse Acer Usb For Mouse unit 193.44 10
Uninterruptible Power Supply Emerson Leibert unit 1,731.60 1
Interactive Whiteboard Promethean Activeboard unit 56,631.12 1
Projector AcerX1264P unit 23,233.60 1
Laptop HP 240 GA unit 22,586.00 2
Projector Epson Eb-Xo4 White unit 18,179.00 1
Prodesk490 G2 Mt HP unit 29,020.00 2
Speaker Edifier M1370 unit 1,405.00 1
Ncomputing M300 good for 3 connections unit 2,755.00 12
Terminal Access HP V1938 Led Backlit unit 5,620.00 12
Screen Commercial lite Wall Bracket LG 49" unit 26,855.00 1
UPS Emerson 1000VA unit 5,187.00 2
Stavol AVR SVC1000 unit 2,754.00 2
Tp Link TL -SG1016D Switch unit 2,681.00 1
Networking Peripherals unit 8,485.00 2
Lition EBAU198 External HD unit 1,461.00 1
3-IN-1 Inkjet Printer Brother unit 3,529.76 1
Smart Tv Samsung 55" 2
Lapel Black 2
Laptop Acer 2

Page 1 of 20 NCR
RY OF MOVABLE ASSETS
OUNT OF PROPERTY PLANT AND EQUIPMENT)

NCR
Property,Plant and Equipment )
December 31, 2022

CAMP CRAME ELEMENTARY SCHOOL is accountable, having assumed such accountability as of November 18, 2019
(Name of School) (Date of Assumption)

QUANTITY SHORTAGE/OVERAGE
per TOTAL VALUE Quantity Value Remarks
PHYSICAL COUNT

1 31,127.20 ICT Room


6 30,257.76 ICT Room/RC
6 14,557.92 ICT Room/RC
6 3,519.36 ICT Room/RC
10 1,934.40 ICT Room/RC
1 1,731.60 ICT Room/RC
1 56,631.12 ICT Room/RC
1 23,233.60 ICT Room/RC
2 45,172.00 1Principal's Office, 1ICT/Serviceable
1 18,179.00 Pricipal's Office/Serviceable
2 58,040.00 ICT/Serviceable
1 1,405.00 ICT/Serviceable
12 33,060.00 ICT/Serviceable
12 67,440.00 ICT/Serviceable
1 26,855.00 ICT/Serviceable
2 10,374.00 ICT/Serviceable
2 5,508.00 ICT/Serviceable
1 2,681.00 ICT/Serviceable
2 16,970.00 ICT/Serviceable
1 1,461.00 ICT/Serviceable
1 3,529.76 ICT Room
1Library, 1 Science Roomc/o maam pawaki/Serviceable
SPED Room
Teachers/serviceable

Page 2 of 20 NCR
REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AN

Alternative Learning System (ALS)


(Type of Property ,Plant and Equipment)
As of December 31, 2022

For Which MARIA FE V. ROBLES Principal CAMP CRAME ELEM. SCHOOL is accountable , having
(Name of Accountable) (Official Designation) (Agency/Office)

Stock Unit of Unit Balance


Article DESCRIPTION Number Measure Value Per Card
(Quantity)
Computer sets lenovo, monitor,keyboard,mouse 223 unit 13
Aircondition LG, Split type 250 unit 2
LCD Projector ACER, w/ Screen 223 unit 1
Printer 223 unit 5
Computer tables and chairs 222 pcs 13
Laptop 223 unit 17,228.42 1
Tablet Samsung, 8.0 inches pcs 6,950.00 20
OUNT OF PROPERTY PLANT AND EQUIPMENT

tive Learning System (ALS)


Property ,Plant and Equipment)
s of December 31, 2022

is accountable , having assumed such accountability as November 18, 2019


(Date of Assumption)

On Hand SHORTAGES OVERAGES Remarks


Per Count Quantity Value Quantity Value
(Quantity)
13
2 LIBRARY
1
5
13 RC
1
20 ALS Teacher

MERCIDITHA D. RAZON
ALS Manager
DONATED
(Type of Property,Plant and Equipment )
December 31, 2022
Fund Cluster: Donation

For Which MARIA FE V. ROBLES Principal CAMP CRAME ELEMENTARY SCHOOL is accountable, having
(Name of Accountable Officer/Principal) (Official Design (Name of School)

QUANTITY QUANTITY
PROPERTY UNIT OF
ARTICLE DESCRIPTION UNIT VALUE per per TOTAL VALUE
NUMBER MEASURE
PROPERTY CARD PHYSICAL COUNT
Piano wooden unit 1 1
Sound System black set 1 1
Tablet Lenovo unit 8,000.00 4 4 32,000.00
Laptop Acer unit 1 1
Aircondition Split type Condura unit 1 1
Aircondition G.E unit 1 1
Aircondition window type unit 2 2
Air Cooler IWATA unit 1 1
Pressure Washer Greenfield, Green/Black unit 1 1
Refrigerator American Home unit 1 1
Refrigerator Sharp unit 1 1
Refrigerator Condura unit 1 1
Cabinet wooden, brown unit 3 3
Cabinet wooden, green unit 1 1
Bookshelves wooden pcs 2 2
Smart TV Devant, 32 inches unit 11,000.00 2 2 22,000.00
Smart TV Devant, 32 inches unit 10,050.00 1 1 10,050.00
Bed Queen Size 1 1
Dining Table 6-seater, glass-top set 1 1
Executive table wooden with glass pc 2 2
Teacher's Table gray pcs 2 2
Sala set pc 1 1
Sala set L-type, Brown set 1 1
Monoblock Chairs brown/green pcs 300 300
Chairs Monoblock pcs 48 48
Microphone Suntech SH-3900 - Rosegold unit 1 1
Microphone Dynamic Platinum Gold - Silver unit 1 1

Page 5 of 20 Donated
NATED
Plant and Equipment )
ber 31, 2022

is accountable, having assumed such accountability a November 18, 2019


(Date of Assumption)

SHORTAGE/OVERAGE
Quantity Value Remarks

HE - RC
HE - RC
Library
Office
Principal's Office
Clinic (Old Admin)
Aquino Bldg (ICT)-1Unserviceable, 1Serviceable
H.E/Serviceable
HE/Serviceable
Principal's Office/Servicea
Clinic (Old Admin)
1HE
1Office; Aquino Bldg
Principal's Office/Serviceable
Library
Aquino Bldg
DPWH Bldg
HE
Principal's Office/Serviceable
Principal's Office/Servicea
Library
Clinic
HE
HE
Library
Principal's Office/Servicea
Principal's Office/Servicea

Page 6 of 20 Donated
INVENTORY OF MOVABLE ASSETS
(REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT A

NATIONAL
(Type of Property,Plant and Equipment )
June 30, 2023
Fund Cluster: National

For Which MARIA FE V. ROBLES Principal CAMP CRAME ELEMENTARY SCH


(Name of Accountable Officer/Principal) (Official Designation) (Name of School)

QUANTITY
PROPERTY UNIT OF
ARTICLE DESCRIPTION UNIT VALUE per
NUMBER MEASURE
PROPERTY CARD
FURNITURE AND FIXTURES
Library Tables Wooden pcs 5
Executive table wooden with glass pc 9,999.00 1
Tablet armchairs wooden pcs 250
Tablet Armchair plastic pcs 1,195.00 50
Armchairs wooden pc 250
Teachers table w/ chairs wooden pc 5,245.00 5
Teachers table w/ chairs wooden pc 6
Bookshelves plywood pc 7,000.00 4
Filing Cabinet Lateral, steel, 4 layer pc 12,064.00 1
Cabinet steel green pc 1
Cabinet steel, (Math) gray big pc 1
Computer Table steel pc 2,548.00 2
Steel rack open layer pc 6,950.00 2
Steel rack open layer pc 5,300.00 1
Chairs monoblock white pcs 262.60 100
Hopital Bed set

MEDICAL, DENTAL, LABORATORY EQUIPMENT:


Alcohol Dispenser unit 1,196.25 2
Alcohol Dispenser unit 1,850.00 10
Nano Gun Atomizer unit 1,392.00 2
Aneroid Sphygmomanometer Lightweight, one piece cuff, stainless steel unit 2,175.00 1
Pulse Oximeter Achieve 9570 unit 1,160.00 1
OTHER PROPERTY PLANT AND EQUIPMENT:
Vocational Tools
Ladder double sided pc 5,700.00 1
Ladder pc 5,700.00 1
Grinder portable pc 4,000.00 1
Hamer drill electric pc 8,200.00 1
Push cart trolly heavy duty pc 5,200.00 1
Science Equipment
Anatomy of the Brain pc 9,950.00 1
The Anatomy of the Teeth pc 9,950.00 1
The Ear, Organ of Hearing and Balance pc 9,950.00 1
The Eye Anatomical 3D raised ref. pc 9,950.00 1
The Heart, anatomical model 3D raised ref. pcs 9,950.00 2
The Muscular System, Anatomical Model pc 9,950.00 1
Page 7 of 20 NATIONAL
QUANTITY
PROPERTY UNIT OF
ARTICLE DESCRIPTION UNIT VALUE per
NUMBER MEASURE
PROPERTY CARD
The Nervous System pc 9,950.00 1
The Respiratory System, Anatomical Model pc 9,950.00 1
The Skeletal System, Anatomical Model pc 9,950.00 1
The Skin, Anatomical Model pc 9,950.00 1
Human Skeletal System Model pc 2,358.00 1
Digestive System Model; pc 3,468.00 1
Storage Cabinet for Science(steel) pcs 6,700.76 3
Dry cell holder pcs 50.48 6
Hand Magnifying Lens pcs 89.59 6
Flashlight w/ incandecent bulb pcs 254.14 3
Model of Invertebrates (worm,shrimp,scorpion) pcs 123.09 9
Model of vertebrates (snake,bird,shark) pcs 2,572.65 9
Human Torso Model(Miniature type) pc 8,775.24 3
Double Pan Balance 500g capacity pcs 1,588.90 6
Toy car Non Friction,non- battery pcs 102.70 6
Thermometer Alclcohol pcs 99.82 2
Funnel Plastic pcs 56.35 5
Test tube pcs 25.35 20
Plastic Ruler pcs 11.01 5
Weighing Scale,Bathroom type units 255.80 3
Plastic thermometer ,celsius scale pcs 158.28 3
Sets of measuring cups and spoon sets 69.68 6
Plastic ruler,12 inches or 30 cm pcs 10.88 15
Magnetic compass(gr-4-6) units 5
Aneroid Barometer (gr 4-6) units 1
Long nose Pliers,6"(gr 4-6) pair 1
Stirring rod (gr 4-6) pcs 5
Mortar and pestle,Porcelain sets 5
Biral pipette 5 ml pcs 5
Connecting Wire set 250mm length pcs 6
Bulb and socket assembly pcs 3
Beral pipette pcs 12
Human Ear model (kit) pcs 3
Human nose model (kit) pcs 3
Human Torso Model unit 6,398.80 1
Fresh Water Aquarium unit 1,848.80 1
First Aid Kit kit 990.00 1
Hand Magnifying Lens,5x pcs 80.00 5
Alcohol Burner 150 ml pcs 46.80 5
Classroom Thermometer pcs 188.00 1
Graduated Cylinder 250 ml pcs 228.50 5
Alcohol Thermometer 20 to 110c pcs 80.00 3
Template Shapes pcs 154.98 2
Blackboard Triangle Set: pc 1
Blackboard 30x60 pc 1
Blackboard 45x45
Simple Anemometer set 537.07 2
Magnetic Compass unit 20.29 10
Pair of Bar Magnets pairs 155.15 10

Page 8 of 20 NATIONAL
QUANTITY
PROPERTY UNIT OF
ARTICLE DESCRIPTION UNIT VALUE per
NUMBER MEASURE
PROPERTY CARD
Aneroid Barometer wall mount unit 465.46 2
Human Torso model unit 6,564.13 2
Electricity and Magnetism Kit:
Dry cell holder (size D) kit 2
Dry cell size D pcs 2
Blue cnntng wirew/ crocodile clip/banana plug kit 6
Knife Switch pcs 1
Bulb and Socket assebly kit 3
100 grms magnetic copper spool 1
Iron core rod(non Corrugated) pcs 1
Long nose pliers"6 pairs 119.39 2
Hand Magnifying Lens,5x pcs 114.57 10
Double pan balance,500 grams capacity pcs 763.83 4
Flashlight w/ incandescent bulb pcs 190.96 2
Glasswares, Plastic & Porcelain Wares
Alcohol Thermometer 20 to 110c pcs 43.94 4
Stirring Rod 6mmx250mm long pcs 11.23 10
Alcohol lamp/Burner glass,150 ml pcs 154.61 10
Mortar and Pestle porcelain 150 ml sets 16.27 10
Funnel plastic pcs 14.65 10
Test tube 16mmx150mm long borosllicate pcs 15.46 40
Ruler Plastic , 12 inches 30cm pcs 16.27 10
Beaker 250 ml,borosilicate pcs 75.19 10
Classroom Thermometer pcs 284.81 2
Beral pipette .5ml pcs 8.14 10
Graduated Cylinder 250 ml plstic pcs 113.92 10
Mathematics Equipment
Storage Cabinet for Math Steel, green pcs 4,574.69 3
Weighing Scale Analog 5 Kg Capacity units 1,238.34 3
Square tiles 2.54 cmx2.54 cm plastic pcs 497.94 300
Pattern Blocks(250pcs) sets 4,286.58 6
Cuisenaire Rods/Number Stics 250 pcs/sets sets 2,619.54 3
Ruler Plastic, 12 inches sets 167.70 15
Basic 3-Dimensional Models Wooden sets 5,141.28 3
Beads 16 mm pcs 0.47 150
Weighing Scale 1 kg capacity pcs 298.80 3
Square tiles 10 cmx 10 cm plastic pcs 37.95 30
Demonstration Clock Analogue pcs 408.10 3
Measuring Cup 250 ml. Capacity pcs 168.30 15
Liter Volume Set Plastic sets 346.88 15
Double Pan Balance 500g Capacity units 1,588.90 6
Base Ten Blocks Plastic sets 1,285.00 5
Meterstick Plastic pcs 96.80 10
Calculator Scientific pcs 520.02 5
Geoboard 5x5 pcs 149.90 5
Circle Area Demonstrator Plastic pc 1,595.08 1
Linking Cubes Plastic sets 6,208.65 1
Protractor (for Student) Plastic pcs 47.83 25
Sphere with 32 movable segments set 4,813.09 1

Page 9 of 20 NATIONAL
QUANTITY
PROPERTY UNIT OF
ARTICLE DESCRIPTION UNIT VALUE per
NUMBER MEASURE
PROPERTY CARD
Clinical Thermometer Digital pcs 5
Plastic Ruler 12 inches or 30 cm pcs 25
Basic 3-Dimensional Models Wooden sets 5
Compass (for student) Steel pcs 25
Water Consumption Meter model Blackboard pc 1,655.58 1
Electricity Comsumption Meter ModBlackboard pc 1,870.23 1
Clock Digital - tabletop units 438.80 1
Clinical thermometer Digital pcs 79.82 10
Base ten Blocks Plastic sets 1,204.04 10
Blackbord Triangles set 30x60,45x45 sets 373.61 2
Meter stick Plastic pcs 220.77 20
Tape Measure 1.5 meters pcs 22.08 10
Calculator Scientific pcs 324.36 10
ruler Plastic, 12 inches or 30cm pcs 23.78 50
Geoboard 5x5 pcs 110.38 10
Geoboard 11x11 pcs 123.97 2
Basic Dimensional models Plastic sets 1,316.13 10
Circle area Demonstrator Plastic pcs 917.04 2
Volume Demonstrator Set Plastic sets 1,698.23 2
Models of Deriving Formula for vol.Linking cubes sets 1,423.12 2
Alcohol Thermometer 20cto110c pcs 71.33 6
Templates, Shapes Plastic pcs 69.63 4
Geostrips Plastic sets 789.68 2
Protractor for Students Plastic pcs 33.96 50
Compass for students Steel pcs 103.59 50
Sphere with 32 movable segments sets 4,585.22 2

Page 10 of 20 NATIONAL
Y OF MOVABLE ASSETS
UNT OF PROPERTY PLANT AND EQUIPMENT)

NATIONAL
roperty,Plant and Equipment )
June 30, 2023

AMP CRAME ELEMENTARY SCHOOL is accountable, having assumed such accountability as November 18, 2019
(Date of Assumption)

QUANTITY SHORTAGE/OVERAGE
per TOTAL VALUE Quantity Value Remarks
PHYSICAL COUNT

5 Library
1 9,999.00 Principal's Office
250 - Grade 4
50 59,750.00 Grade 5 & 6
250 - Grade 3 & 6
5 26,225.00 science teacher - Pawaki
6 - serviceable
4 28,000.00 1 clinic,1 Library, 1 HE, 1 Registrar
1 12,064.00 Principal's Office
1 Principal's Office
1 Library
2 5,096.00 Principal's Office
2 13,900.00 Registrar
1 5,300.00 Registrar
100 26,260.00 HE
Clinic

2 2,392.50 clinic
10 18,500.00 clinic
2 2,784.00 clinic
1 2,175.00 clinic
1 1,160.00 clinic

-
1 5,700.00 HE
1 5,700.00 HE
1 4,000.00 Property - RC
1 8,200.00 Property - RC
1 5,200.00 HE

1 9,950.00 science room/serviceable


1 9,950.00 science room/serviceable
1 9,950.00 science room/serviceable
1 9,950.00 science room/serviceable
2 19,900.00 science room/serviceable
1 9,950.00 science room/serviceable
Page 11 of 20 NATIONAL
QUANTITY SHORTAGE/OVERAGE
per TOTAL VALUE Quantity Value Remarks
PHYSICAL COUNT
1 9,950.00 science room/serviceable
1 9,950.00 science room/serviceable
1 9,950.00 science room/serviceable
1 9,950.00 science room/serviceable
1 2,358.00 science room/serviceable
1 3,468.00 science room/serviceable
3 20,102.28 science room/serviceable
6 302.88 science room/serviceable
6 537.54 science room/serviceable
3 762.42 science room/serviceable
9 1,107.81 science room/serviceable
9 23,153.85 science room/serviceable
3 26,325.72 science room/serviceable
6 9,533.40 science room/serviceable
6 616.20 science room/serviceable
2 199.64 science room/serviceable
5 281.75 science room/serviceable
20 507.00 science room/serviceable
5 55.05 science room/serviceable
3 767.40 science room/serviceable
3 474.84 science room/serviceable
6 418.08 science room/serviceable
15 163.20 science room/serviceable
5 - science room/serviceable
1 - science room/serviceable
1 - science room/serviceable
5 - science room/serviceable
5 - science room/serviceable
5 - science room/serviceable
6 - science room/serviceable
3 - science room/serviceable
12 - science room/serviceable
3 - science room/serviceable
3 - science room/serviceable
1 6,398.80 science room/serviceable
1 1,848.80
1 990.00 science room/serviceable
5 400.00 science room/serviceable
5 234.00 science room/serviceable
1 188.00 science room/serviceable
5 1,142.50 science room/serviceable
3 240.00 science room/serviceable
2 309.96 science room/serviceable
1 - science room/serviceable
1 - science room/serviceable
- science room/serviceable
2 1,074.14 science room/serviceable
10 202.90 science room/serviceable
10 1,551.50 science room/serviceable

Page 12 of 20 NATIONAL
QUANTITY SHORTAGE/OVERAGE
per TOTAL VALUE Quantity Value Remarks
PHYSICAL COUNT
2 930.92 science room/serviceable
2 13,128.26 science room/serviceable
- science room/serviceable
2 - science room/serviceable
2 - science room/serviceable
6 - science room/serviceable
1 - science room/serviceable
3 - science room/serviceable
1 - science room/serviceable
1 - science room/serviceable
2 238.78 science room/serviceable
10 1,145.70 science room/serviceable
4 3,055.32 science room/serviceable
2 381.92 science room/serviceable

4 175.76 Science Room/serviceable


10 112.30 Science Room/serviceable
10 1,546.10 Science Room/serviceable
10 162.70 Science Room/serviceable
10 146.50 Science Room/serviceable
40 618.40 Science Room/serviceable
10 162.70 Science Room/serviceable
10 751.90 Science Room/serviceable
2 569.62 Science Room/serviceable
10 81.40 Science Room/serviceable
10 1,139.20 Science Room/serviceable
-
3 13,724.07 Library/serviceable
3 3,715.02 Library/serviceable
300 149,382.00 Library/serviceable
6 25,719.48 Library/serviceable
3 7,858.62 Library/serviceable
15 2,515.50 Library/serviceable
3 15,423.84 Library/serviceable
150 70.50 Library/serviceable
3 896.40 Library/serviceable
30 1,138.50 Library/serviceable
3 1,224.30 Library/serviceable
15 2,524.50 Library/serviceable
15 5,203.20 Library/serviceable
6 9,533.40 Library/serviceable
5 6,425.00 Library/serviceable
10 968.00 Library/serviceable
5 2,600.10 Library/serviceable
5 749.50 Library/serviceable
1 1,595.08 Library/serviceable
1 6,208.65 Library/serviceable
25 1,195.75 Library/serviceable
1 4,813.09 Library/serviceable

Page 13 of 20 NATIONAL
QUANTITY SHORTAGE/OVERAGE
per TOTAL VALUE Quantity Value Remarks
PHYSICAL COUNT
5 - Library/serviceable
25 - Library/serviceable
5 - Library/serviceable
25 - Library/serviceable
1 1,655.58 Library/serviceable
1 1,870.23 Library/serviceable
1 438.80 Library/serviceable
10 798.20 Library/serviceable
10 12,040.40 Library/serviceable
2 747.22 Library/serviceable
20 4,415.40 Library/serviceable
10 220.80 Library/serviceable
10 3,243.60 Library/serviceable
50 1,189.00 Library/serviceable
10 1,103.80 Library/serviceable
2 247.94 Library/serviceable
10 13,161.30 Library/serviceable
2 1,834.08 Library/serviceable
2 3,396.46 Library/serviceable
2 2,846.24 Library/serviceable
6 427.98 Library/serviceable
4 278.52 Library/serviceable
2 1,579.36 Library/serviceable
50 1,698.00 Library/serviceable
50 5,179.50 Library/serviceable
2 9,170.44 Library/serviceable

Page 14 of 20 NATIONAL
INVENTORY OF MOVABLE ASSETS
CONSOLIDATED REPORT - SEF/CITY
As of December 2022

For Which MARIA FE V. ROBLES Principal CAMP CRAME ELEMENTARY SCHOOL is accountable, having assumed such accountability as of November 18, 2019
(Name of Accountable Officer/Principal) (Official Designation) (Name of School) (Date of Assumption)

Balance On Hand
Property Project Mode of Short Over
Date Acquired Article Description Fund Code Unit Unit Value per Card Per Count TOTAL VALUE Remarks
Number Number Procurement
Qty Qty Qty Value Qty Value
OFFICE EQUIPMENT
2/10/2021 Digital Duplicator Machine Floor stand model, serial no. 3502101169 221 unit 350,000.00 1 1 350,000.00 HE
2/24/2021 Photocopier Machine Fuji 221 unit 119,000.00 1 1 119,000.00 HE
5/5/2021 Optical Mark Reader Sekonic SR 221 unit 564,000.00 1 1 564,000.00 Principal's Office
9/28/2021 Direct Card Printer HITI 300dpi LCM 64 MB 221 unit 117,445.00 1 1 117,445.00 Principal's Office
FURNITURE & FIXTURES
2000 4-Drawers lateral file cabinet lateral file cabinet 222 pc 8,000.00 1 1 8,000.00 guidance
Open Layer Rack Steel, 7 layer pc 6,300.00 1 1 6,300.00 Principal's Office
8/28/2018 Filing Cabinet lateral with drawer, steel, 4 layer 222 pc 19,999.00 1 1 19,999.00 Principal's Office
8/28/2018 Elem.Tablet armchair(plastic) blue plastic 222 pcs 2,650.00 200 200 530,000.00 serviceable
1/4/2019 Desk green, yellow, red, blue plastic 222 set 2,550.00 100 100 255,000.00 Kinder
3/7/2018 Whiteboard w/stand with stand 222 pcs 6,369.00 2 2 12,738.00 1 Principal's Office, 1 Library
10/26/2000 Open layer steel rack 4 layers 222 pc 4,814.70 1 1 4,814.70 Registrar
2000 Dish rack stainless 222 pc 2,841.70 1 1 2,841.70 canteen
8/25/2021 Customize Steel rack with wheels 4 layers 222 pc 25,900.00 1 1 25,900.00 canteen
4/1/2019 Teacher's Table wood 222 pc 3,967.95 5 5 19,839.75 serviceable
4/1/2019 Teacher's Chair All wood with varnish 222 pc 1,277.95 5 5 6,389.75 serviceable
3/9/2023 Tablet Armchair All Plastics pcs 3,099.99 200 200 619,998.00 Bagong Lipunan
IT EQUIPMENT & SOFTWARE
6/1/2015 Desktop Acer 223 set 49,900.00 2 2 99,800.00 1registrar/1library
2015 Laptop ACER 223 pc 52,270.00 1 52,270.00 Principal's Office/Unserviceable
3/17/2021 Laptop ACER, Travelmate 223 unit 38,492.00 15 15 577,380.00 Teachers
2/27/2015 Workstation Desktop HP 223 set 59,500.00 1 1 59,500.00 Principal's Office
12/28/2015 Computer desktop All-in-one, HP, touch enabled 223 set 56,790.00 1 1 56,790.00 ICT-RC
12/17/2020 Tablet SAMSUNG (silver & black) 223 unit 6,950.00 275 275 1,911,250.00 Pupils
8/13/2021 Tablet SAMSUNG (black) 223 unit 6,950.00 155 155 1,077,250.00 Pupils/offices
10/19/2021 Tablet SAMSUNG (black), 8" 223 unit 6,950.00 50 50 347,500.00 Principal's Office-Pupils
10/7/2022 Tablet SAMSUNG 8.7" 223 unit 9,938.00 45 45 447,210.00 Principal's Office/Serviceable
10/7/2022 Tablet Samsung 223 unit 9,938.00 200 200 1,987,600.00 Pupils
Printer BROTHER 223 unit 12,470.00 1 1 Principal's Office-Teache
7/6/2022 Computer Printer (3-in-1) Computer Ink Tank Printer 3-in-1 with ADF unit 14,999.00 4 4 59,996.00 2 Principal's Office, 1 Libr
COMMUNICATION EQUIPMENT
1/22/2015 Wireless portable amplifier white 229 pc 16,800.00 1 1 16,800.00 property
10/1/2018 Smart TV Devant "50 229 unit 47,756.00 1 1 47,756.00 BL
Page 15 of 20 SEF
Balance On Hand
Property Project Mode of Short Over
Date Acquired Article Description Fund Code Unit Unit Value per Card Per Count TOTAL VALUE Remarks
Number Number Procurement
Qty Qty Qty Value Qty Value
12/20/2021 Smart TV 36" TCL GLY168839F_000211 229 unit 25, 000.00 1 1 25, 000.00 BL
2016 CCTV CAMERA (set) CCTV CAMERA (set) set 1 1 Principal's Office - Unserviceable
5/27/2016 All weather IP PTZ Camera Full HD IP Camera 229 pc 40,104.00 4 4 160,416.00 Principal's Office - Unserviceable
5/27/2016 all weather Mega PixelIP FIX WDR Full Hd (1080) 229 pc 31,136.00 2 2 62,272.00 Principal's Office - Unserviceable
5/27/2016 Alarem Fix Camera Full HD 229 pc 29,880.00 2 2 59,760.00 Principal's Office - Unserviceable
5/27/2016 Utility Combox 2 gang extension 229 pc 2,316.00 8 8 18,528.00 Principal's Office - Unserviceable
5/27/2016 Mounting Materials Brackets Metal Black 229 pc 3,896.00 8 8 31,168.00 Principal's Office - Unserviceable
5/27/2016 All weather one way public address 13 watt 229 pc 21,990.00 1 1 21,990.00 Principal's Office - Unserviceable
5/27/2016 Video wall LCD Monitor 42" 229 pc 41,950.00 1 1 41,950.00 Principal's Office - Unserviceable
5/27/2016 Wall mount support type steel,black 229 pc 4,456.00 1 1 4,456.00 Principal's Office - Unserviceable
5/27/2016 Lot accessories hdmi cable 5mtrs 229 lot 9,520.00 1 1 9,520.00 Principal's Office - Unserviceable
5/27/2016 Network Video recording server supports up to 20 cameras 229 pc 43,980.00 1 1 43,980.00 Principal's Office - Unserviceable
5/27/2016 Video mgt system VMS touch screen 229 pc 51,800.00 1 1 51,800.00 Principal's Office - Unserviceable
5/27/2016 Workstation Desktop Pc 24" LED Monitor 229 pc 35,916.00 1 1 35,916.00 Principal's Office - Unserviceable
5/27/2016 Switch 24 Port 100/1000 Gigabit 229 pc 32,360.00 1 1 32,360.00 Principal's Office - Unserviceable
5/27/2016 Cabinet Black, Close Data - 3ft 229 pc 29,800.00 1 1 29,800.00 Principal's Office - Unserviceable
5/27/2016 Video Wall Frame Support materials Metal 229 pc 11,200.00 1 1 11,200.00 Principal's Office - Unserviceable
3/9/2023 Portable Radio pckg 10,500.00 1 1 10,500.00 Principal's Office-SDRRM-Sir A
MEDICAL & DENTAL EQUIPMENT
9/18/2015 Weighing Scale Dial Type 233 pc 5,249.50 1 1 5,249.50 clinic
SCIENCE EQUIPMENT
2000 Human Muscular system 236 pc 3,468.00 1 1 3,468.00 scie. Rm
2000 Human Circulatory system 236 pc 3,468.00 1 1 3,468.00 scie. Rm
2000 Human Brains 2 parts 236 pc 5,389.00 1 1 5,389.00 scie. Rm
2000 Solar system Model 236 pc 9,995.00 1 1 9,995.00 scie. Rm
2000 Biological Microscope 236 pc 9,950.00 1 1 9,950.00 scie. Rm
2000 Compound Microscope 236 pcs 14,500.00 2 2 29,000.00 scie. Rm
2000 Microscopes 236 pcs 5,540.00 5 5 27,700.00 scie. Rm
OTHER PROPERTY:
7/11/2017 Industrial Fan Iwata, Black 250 unit 31,800.00 1 1 31,800.00 HE
6/1/2021 Turbo Air Eco-125R Heavy Duty, 250 Watts power, Gray 250 unit 36,800.00 2 2 36,800.00 HE
7/11/2017 Ceiling Fan Standard, 16" plastic blade 250 unit 1,850.00 4 4 7,400.00 1 ict/2 library
1/17/2023 Ceiling Fan Standard 18" Aluminum metal Blades(3Blades) 250 pcs 2,450.00 5 5 12,250.00 HE
Ceiling orbit fan Standard, 16" precision angled blade 250 pc 3,599.50 30 30 107,985.00 buildings
6/24/2019 Aircon Split type Qube inverter, 2hp 250 unit 44,998.00 1 1 44,998.00 Principal's Office
1998 Sewing Machine W/motor Singer 250 pc 9,950.00 2 2 19,900.00 HE
2011 Fire extinguisher 135kilos capacity 250 pc 5,906.50 7 7 41,345.50 Buildings
10/1/2018 Robotics Technology 250 sets 109,995.00 4 4 439,980.00 property
10/1/2018 STEAM Science Technology, English, Math 250 set 23,750.00 6 6 142,500.00 property
MOTOR VEHICLES:
2004 Suzuki APV GA-MT (Suntay) White/ Plate No. SKC207/Chassis MHYDN71V5DJ 241 unit 1 1 Serviceable

Page 16 of 20 SEF
Balance On Hand
Property Project Mode of Short Over
Date Acquired Article Description Fund Code Unit Unit Value per Card Per Count TOTAL VALUE Remarks
Number Number Procurement
Qty Qty Qty Value Qty Value
Suzuki APV GA-MT (Belmonte) White/ Plate No. SAB4487/ Chassis MHYDN71V7J 241 unit 625,500.00 1 1 625,500.00 Serviceable

100 Board Tiles set 550.00 1 1 550.00 SPED Room


100 inch cubes in pouch set 550.00 1 1 550.00 SPED Room
Peg Board pc 950.00 1 1 950.00 SPED Room
Addition strip board pc 950.00 1 1 950.00 SPED Room
Alphabet blocks set 1,180.00 1 1 1,180.00 SPED Room
Animal sort box set 950.00 1 1 950.00 SPED Room
Assessment box set 1,450.00 1 1 1,450.00 SPED Room
Bead Frame Big set 1,150.00 1 1 1,150.00 SPED Room
Bead Frame Small set 1,150.00 1 1 1,150.00 SPED Room
Bead Material Cabinet with Beads set 1,950.00 1 1 1,950.00 SPED Room
Bear and Barrel set 1,150.00 1 1 1,150.00 SPED Room
Bear Canada Puzzle set 680.00 1 1 680.00 SPED Room
Carpenter Bench pc 1,180.00 1 1 1,180.00 SPED Room
Circle Fitting Board pc 750.00 1 1 750.00 SPED Room
Circle Fraction pc 750.00 1 1 750.00 SPED Room
Clock with movable hands pc 1,180.00 1 1 1,180.00 SPED Room
Cobler Bench pc 1,400.00 1 1 1,400.00 SPED Room
Domino Colored set 1,100.00 1 1 1,100.00 SPED Room
Counter shape black base pc 1,400.00 1 1 1,400.00 SPED Room
Decimal symbols in cards pc 750.00 1 1 750.00 SPED Room
Double Sand Paper Letters pc 750.00 1 1 750.00 SPED Room
Dress Up Table Top pc 980.00 1 1 980.00 SPED Room
Dressing Fame with stand pc 2,950.00 1 1 2,950.00 SPED Room
Forms set set 1,950.00 1 1 1,950.00 SPED Room
Geo Board pc 1,490.00 1 1 1,490.00 SPED Room
Lacing Alphabets pc 1,780.00 1 1 1,780.00 SPED Room
Memory Game Board pc 1,420.00 1 1 1,420.00 SPED Room
Multiplication Board Set set 1,150.00 1 1 1,150.00 SPED Room
Number and Counters set 1,450.00 1 1 1,450.00 SPED Room
Parts of the Face Puzzle set 1,150.00 1 1 1,150.00 SPED Room
Ring Toss set 1,450.00 1 1 1,450.00 SPED Room
Sand Paper Letters Lower Case Print set 750.00 1 1 750.00 SPED Room
Sand Paper Letters Upper Case Print set 750.00 1 1 750.00 SPED Room
Sand Paper Numbers set 750.00 1 1 750.00 SPED Room
Spindle Beads set 1,950.00 1 1 1,950.00 SPED Room
Stamp Box with colors and numbers set 2,400.00 1 1 2,400.00 SPED Room
Page 17 of 20 SEF
Balance On Hand
Property Project Mode of Short Over
Date Acquired Article Description Fund Code Unit Unit Value per Card Per Count TOTAL VALUE Remarks
Number Number Procurement
Qty Qty Qty Value Qty Value
Tic Tac Toe set 1,150.00 1 1 1,150.00 SPED Room
Unit Division Board pc 1,150.00 1 1 1,150.00 SPED Room
Trampolines pc 9,000.00 1 1 9,000.00 SPED Room
Vestibular Ball pc 1,450.00 1 1 1,450.00 SPED Room
Sign Book for GFSL (1,2,3) pc 3,350.00 1 1 3,350.00 SPED Room
Dressign set Book Type set 11,950.00 2 2 23,900.00 SPED Room
Tunnel for Kids pc 7,800.00 1 1 7,800.00 SPED Room
Writing Pencil Holder pc 100.00 40 40 4,000.00 SPED Room
Sand Box pc 1,450.00 2 2 2,900.00 SPED Room
Lego Blocks set 6,000.00 1 1 6,000.00 SPED Room
Lap White Board for Learners pc 350.00 20 20 7,000.00 SPED Room
Beach Volleyball pc 1,950.00 1 1 1,950.00 SPED Room
Digital Stop Watch pc 300.00 2 2 600.00 SPED Room
Clearbook for the Learners Long pc 140.00 80 80 11,200.00 SPED Room
Photopaper ream 1,500.00 2 2 3,000.00 SPED Room
Sticker Paper ream 2,500.00 1 1 2,500.00 SPED Room
Colored Paper Thick ream 650.00 1 1 650.00 SPED Room
Velco Tape Strap pc 950.00 2 2 1,900.00 SPED Room
Laminating Film Thick ream 2,400.00 2 2 4,800.00 SPED Room
Plastic Container Large pc 1,300.00 2 2 2,600.00 SPED Room
Corkcoard pc 2,950.00 1 1 2,950.00 SPED Room
Paper Rings Large pc 95.00 80 80 7,600.00 SPED Room
Poster Paint Set set 450.00 40 40 18,000.00 SPED Room

Page 18 of 20 SEF
INVENTORY OF MOVABLE ASSETS
(REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AND EQUIPMENT)

MOOE
(Type of Property,Plant and Equipment )
December 31, 2022
Fund Cluster: MOOE

For Which MARIA FE V. ROBLES Principal CAMP CRAME ELEMENTARY SCHOOL is accountable, having assumed such accountability as of November 18, 2019
(Name of Accountable Officer/Principal) (Official Designation) (Name of School) (Date of Assumption)

QUANTITY QUANTITY SHORTAGE/OVERAGE


PROPERTY UNIT OF
ARTICLE DESCRIPTION
NUMBER MEASURE
UNIT VALUE per per TOTAL VALUE Quantity Value Remarks
PROPERTY CARD PHYSICAL COUNT
FURNITURE AND FIXTURES
Bed single wooden pc 8,500.00 1 1 8,500.00 Clinic (Old Admin)
Cabinet Wooden pcs 4,000.00 2 2 8,000.00 Clinic (Old Admin)
Bed Foam Queen Size pc 7,800.00 1 1 7,800.00 H.E. (Isolation Room)
Sala set 4-piece, sofa set 20,500.00 1 1 20,500.00 Principal's Office
I.T. EQUIPMENT & SOFTWARE (MOOE)
TV Panasonic, LED 43" pcs 12,991.00 3 3 38,973.00 2 Daza; 1 Aquino
TV 32" Android; Sharp Aquos pc 14,090.00 1 1 14,090.00 BL-Galagar
TV 40" Smart Android - TCL unit 14,200.00 3 3 42,600.00 1 Daza/2 DPWH
TV 32" Smart - Devant unit 10,700.00 4 4 42,800.00 Daza Bldg (Kinder)
Computer Sets Viewsonic set 14,980.00 1 1 14,980.00 Principal's Office
Printer Epson L3110; 3-in-1 pc 8,050.00 2 2 16,100.00 Principal's Office (1RC, 1 serviceable)
Printer All-in-one tank pc 8,750.00 2 2 17,500.00 Principal's Office/Unserviceable
OTHER PROPERTY (MOOE)
Sewing machine Singer 11,050.00 1 1 11,050.00 H.E
Grease trap Aluminum 1 1 Canteen
2-way radio Black 2 2 Principal's Office/unserviceable
Megaphone white 2 2 1 RC; Property (Old Admin )
Vacuum Cleaner Black & Decker; Heavy Duty pc 6,000.00 1 1 6,000.00 HE
Extension Ladder stainless pc 14,990.00 1 1 14,990.00 HE
Welding Machine Compact MMA-350 pc 7,000.00 1 1 7,000.00 Principal's Office
Concrete Buggy pc 3,500.00 1 1 3,500.00 HE
Knapsack Pressure Sprayer Elephant Brand pc 3,800.00 1 1 3,800.00 HE
Humidifier white 5,500.00 2 2 11,000.00 1 Principal's Office; 1 Clinic (Old Admin)
Disinfectant Spray SWAN Brand, Backpack style 2,100.00 1 1 2,100.00 H.E. (Isolation Room)

Page 19 of 20 MOOE
QUANTITY QUANTITY SHORTAGE/OVERAGE
PROPERTY UNIT OF
ARTICLE DESCRIPTION
NUMBER MEASURE
UNIT VALUE per per TOTAL VALUE Quantity Value Remarks
PROPERTY CARD PHYSICAL COUNT
Disinfectant Spray Hoyoma Sprayer, green-white pc 2,100.00 1 1 2,100.00 HE
Disinfectant Spray Elephant Sprinkling, yellow pc 2,100.00 1 1 2,100.00 HE-SPED Fund
Air Purifier Heng Sheng-25 watts 2,250.00 1 1 2,250.00 Principal's Office
Biometric Yokatta FX-300 unit 12,800.00 1 1 12,800.00 Principal's Office
Ringbinder Silver-Black unit 6,999.00 1 1 6,999.00 Principal's Office
Laminating Machine Hot & cold metal, blue unit 6,500.00 1 1 6,500.00 Principal's Office
Laminator Acsys, MQ-320 A3 size pc 5,830.00 1 1 5,830.00 Principal's Office-RC
Paper Shredder Comix S340 unit 3,990.00 1 1 3,990.00 Principal's Office
TP LINE AC 1200
WIFI ROUTER ARCHER C54 S/N 3657;
2450 pcs 1,700.00 2 2 3,400.00 BL 2nd floor; DAZA 3rd floor
Eagle Brand with
pressurized gauge control for
10Lbs. Dry Chemical Brand New, visual inspection. Class
ABC with Free Wall Hanger
(Fire Extinguisher) pcs 1,344.00 10 10 13,440.00 Bldgs
MEDICAL, DENTAL, LABORATORY EQUIPMENT:
Wheel Chair Metal pc 5,500.00 2 2 11,000.00 1 H.E.(Isolation Room); 1 Clinic (Old Admin)
Oxygen tank pc 7,500.00 1 1 7,500.00 Clinic (Old Admin)
Oxygen Regulator pc 1,500.00 1 1 1,500.00 Clinic (Old Admin)
Blood Pressure Digital pc 2,000.00 1 1 2,000.00 Clinic (Old Admin)
Stretcher pc 5,000.00 1 1 5,000.00 Clinic (Old Admin)
Weighing Scale CAMRY pc 1,500.00 2 2 3,000.00 1 H.E. (Isolation Room); 1 Clinic (Old Admin)
Nebulizer pc 3,500.00 2 2 7,000.00 1 H.E. (Isolation Room); 1 Clinic (Old Admin)
Alcohol Dispenser w/ Thermal Scanner 3,500.00 1 1 3,500.00 Clinic (Old Admin)
Thermal Scanner 2,200.00 1 1 2,200.00 Clinic (Old Admin)
Thermal Scanner Infrared; Surgitech Forehead 4,000.00 1 1 4,000.00 Clinic (Old Admin)
Thermal gun scanner Nano spray gun 4,000.00 2 2 8,000.00 1Clinic (Old Admin), 1 HE
Thermometer Infrared; iCare 1 1 HE
Aneroid Sphygmomanometer Blue cross heartmate set 1 1 Clinic (Old Admin)
Aneroid Sphygmomanometer MTI-FRANCE pc 1 1 HE

Page 20 of 20 MOOE

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