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Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


SCHOOL BUILDINGS
(Type of Property, Plant and Equipment)
As at DECEMBER 30, 2023

Fund Cluster : ________________________________

For which JEAHANNE ABDULLA, Principal II, VITALI CENTRAL SCHOOL SPED CENTER is accountable, having assumed such accountability on _____________________.

QUANTITY QUANTITY
PROPERTY UNIT OF SHORTAGE/OVERAGE
ARTICLE DESCRIPTION UNIT VALUE REMARKS
NUMBER MEASURE per per
PROPERTY CARD PHYSICAL COUNT Quantity Value
School Bldg 1 1. DEPED STANDARD BUILDING PPE 2019-04-02-0001-87 Building 900,000.00 1 1 Good Condition
Acquired: 2019 Other Natl Govt Agency
Other Natl Govt Agency Funded Funded
1-storey, 1-room
concrete, non instructional
Rm Dimension(WxL): 7x10 meters
converted into Dental Clinic

School Bldg 2 2. MARCOS TYPE BUILDING PPE 1963-04-02-0002-87 Building 1 1 For Condemnation
Acquired: 1963 DepEd National Funded
DepEd National Funded
1-storey, 6-room
concrete
Rm Dimension(WxL): 7x5 meters

School Bldg 3 3. BAGONG LIPUNAN BUILDING PPE1983-04-02-0003-87 Building 1 1 Needs Minor Repair
Acquired: 1983 DepEd National Funded
DepEd National Funded
1-storey, 3-room
concrete, instructional
Rm Dimension(WxL): 9x7 meters

School Bldg 4 4. DPWH-BOD BUILDING PPE 2012-04-02-0004-87 Building 600,000.00 1 1 Needs Minor Repair
Acquired: 2012 Other Natl Govt Agency
Other Natl Govt Agency Funded Funded
1-storey, 1-room
concrete, instructional
Rm Dimension(WxL): 8x5 meters
QUANTITY QUANTITY
PROPERTY UNIT OF SHORTAGE/OVERAGE
ARTICLE DESCRIPTION UNIT VALUE REMARKS
NUMBER MEASURE per per
PROPERTY CARD PHYSICAL COUNT Quantity Value
School Bldg 5 5. BAGONG LIPUNAN BUILDING PPE1987-04-02-0005-87 Building 1 1 For Condemnation
Acquired: 1987 DepEd National Funded
DepEd National Funded
1-storey, 1-room
concrete
Rm Dimension(WxL): 7X9 meters
QUANTITY QUANTITY
PROPERTY UNIT OF SHORTAGE/OVERAGE
ARTICLE DESCRIPTION UNIT VALUE REMARKS
NUMBER MEASURE per per
PROPERTY CARD PHYSICAL COUNT Quantity Value
School Bldg 6 6. AGUINALDO BUILDING PPE 2010-04-02-0006-87 Building 5,266,754.54 1 1 Needs Minor Repair
Acquired: 2010 Other Natl Govt Agency
Other Natl Govt Agency Funded Funded
2-storey, 6-room
concrete, combi instructional/non
instructional
Rm Dimension(WxL): 7x7 meters

School Bldg 7 7. OTHER BUILDING PPE 1994-04-02-0007-87 Building 2,096,400.00 1 1 Good Condition
Acquired: 1994 LGU Funded
LGU Funded
2-storey, 6-room
concrete, instructional
Rm Dimension(WxL): 8x6 meters

School Bldg 8 8. BSLB TYPE III BUILDING PPE 1984-04-02-0008-87 Building 1 1 Needs Minor Repair
Acquired: 1984 DepEd National Funded
DepEd National Funded
1-storey, 3-room
concrete, instructional
Rm Dimension(WxL): 8x6 meters

School Bldg 9 9. BAGONG LIPUNAN BUILDING PPE 1984-04-02-0009-87 Building 1 1 Needs Minor Repair
Acquired: 1984 DepEd National Funded
DepEd National Funded
1-storey, 3-room
concrete, instructional
Rm Dimension(WxL): 6x8 meters

School Bldg 10 10. BAGONG LIPUNAN PPE 1988-01-02-0010-87 Building 1 1 Needs Minor Repair
BUILDING DepEd National Funded
Acquired: 1988
DepEd National Funded
1-storey, 2-room
concrete, instructional
Rm Dimension(WxL): 8x6 meters
School Bldg 11 11. DPWH-BOD BUILDING PPE 2019-04-02-0011-87 Building 900,000.00 1 1 Good Condition
Acquired: 2019 Other Natl Govt Agency
Other Natl Govt Agency Funded Funded
1-storey, 1-room
concrete, instructional
Rm Dimension(WxL): 7x9 meters

School Bldg 12 12. MULTI-PURPOSE PPE 1978-04-02-0012-87 Building 1 1 Needs Minor Repairs
WORKSHOP BUILDING DepEd National Funded
Acquired: 1978
DepEd National Funded
1-storey, 1-room
concrete, instructional
Rm Dimension(WxL): 8x11 meters
QUANTITY QUANTITY
PROPERTY UNIT OF SHORTAGE/OVERAGE
ARTICLE DESCRIPTION UNIT VALUE REMARKS
NUMBER MEASURE per per
PROPERTY CARD PHYSICAL COUNT Quantity Value
School Bldg 13 13. DPWH-BOD BUILDING PPE 2019-04-02-0013-87 Building 900,000.00 1 1 Good Condition
Acquired: 2019 Other Natl Govt Agency
Other Natl Govt Agency Funded Funded
1-storey, 1-room
concrete, instructional
Rm Dimension(WxL): 7x9 meters

School Bldg 14 14. HOME ECONOMICS PPE 2013-04-02-0014-87 Building 1,246,501.46 1 1 Good Condition
BUILDING LGU Funded
Acquired: 2013
LGU Funded
1-storey, 1-room
concrete, instructional
Rm Dimension(WxL): 12x11 meters
School Bldg 15 15. BAGONG LIPUNAN PPE 2000-04-02-0015-87 Building 43,538.00 1 1 Needs Minor Repair
BUILDING DepEd National Funded
Acquired: 2000
DepEd National Funded
1-storey, 1-room
concrete, non instructional
Rm Dimension(WxL): 9X12 meters
School Bldg 16 16. OTHER SCHOOL BUILDING PPE 2022-04-02-0016-87 Building 21,600,000.00 1 1 Good Condition
Acquired: 2022 LGU Funded
LGU Funded
3-storey, 12-room
concrete, instructional
Rm Dimension(WxL): 7x7 meters

School Bldg 17 17. GABALDON TYPE BUILDING PPE 2010-04-02-0017-87 Building 4,825,000.00 1 1 Good Condition
Acquired: 2010 LGU Funded
LGU Funded
1-storey, 7-room
concrete, combi instructional/non
instructional
Rm Dimension (WxL): 10x7 meters

Certified Correct by: Approved by: Verified by:

PROPERTY JEAHANNE ABDULLA


Signature over Printed Name of Signature over Printed Name of Head of Agency/Entity or Signature over Printed Name of COA
Inventory Committee Chair and Authorized Representative Representative
Members

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