You are on page 1of 1

DEPARTMENT OF EDUCATION

DIVISION OF MASBATE

AROROY WEST DISTRICT


Name of District

PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS


SUMMARY

ACCOUNT
PPE ACCOUNT DESCRIPTION TOTAL COST
CODE
204 BUILDINGS - 4,520,000.00
205 SCHOOL BUILDINGS - 453,663,296.06
208 OTHER STRUCTURES - 65,326,887.46
209 INDUSTRIAL MACHINERIES -
210 OTHER MACHINERIES - 1,500.00
211 FIRE FIGHTING EQUIPMENT & ACCESSORIES - 227,300.00
214 TECHNICAL & SCIENTIFIC EQUIPMENT - 2,481,437.27
215 IT EQUIPMENT & SOFTWARE - 30,325,995.16
216 TELEPHONE, TV AND RADIO EQUIPMENT - 2,823,575.00
218 MOTOR VEHICLES -
222 OFFICE EQUIPMENT - 12,652,404.05
224 FURNITURE & FIXTURE - 18,394,336.00
226 BOOKS - 2,775,861.54
227 OTHER PROPERTY PLANT & EQUIPMENT -
228 WORK/OTHER ANIMALS -

OVER-ALL TOTAL 593,192,592.54

Prepared by:

LEO N. RAPSING
District Property Custodian
Certified True & Correct:

FILMOR A. VARGAS, Ph.D


Public Schools District
Supervisor

You might also like