Procedure in Accomplishing the

Report on the Physical Count of Property, Plan, and Equipment (RPCPPE)

(to be submitted on April 4, 2019 - Thursday)
 
1. Each school is required to accomplish the RPCPPE of the following PPE categories:
 
01 – LAND
02 – BUILDING
03 – OFFICE EQUIPMENT
04 – FURNITURE AND FIXTURE
05 – ICT EQUIPMENT
06 – OTHER EQUIPMENT
07 – SUPPLIES (NON-CONSUMABLE)
 
2. Using the “RPCPPE_School.xlsx” template, the following MUST be filled out:
 
a. Fund Cluster (a separate sheet should be done for different fund cluster)
b. For which… ____________, ___________, School Name (School ID)
c. Article (Sub-categories)
d. Description
e. Unit of Measure
f. Unit Value (if no document is available, declare your “near to realistic” approximate)
g. Quantity per Proper Card
h. Quantity per Physical Count
i. Shortage/Overage (Quantity & Value)
j. Amount (Unit Value * Quantity per Physical Count)
k. Remarks / Assigned to (based on PAR)
l. Subtotal (Per Article)
m. TOTAL (at the end of every PPE category to be computed below the Amount column)
n. GRAND TOTAL (at the end of all PPE categories to be computer below the last subtotal)
o. Certified correct by
p. Approved by
 * Property Number is not yet required - The DO is making a unified coding system.

3. Rename the school report to your respective school name (e.g. RPCPPE_AbanonNHS,
RPCPPE_TareceIS)
 
4. If no entries for a certain PPE category, just write “No Entry” under the Description column and
make sure to accomplish the “Certified correct by” and “Approved by”.
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 Republic of the Philippines
Document Code: SDO-SCC-QF-OSDS-SUP-013
Department of Education
Region I Revision: 00
SCHOOLS DIVISION OF SAN CARLOS CITY
Effectivity date: 07-23-18
San Carlos City
Name of Office:
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
OSDS – SUPPLY
Reference No.: _________________ Date: ________________

Appendix 73
01- LAND
(Type of Property, Plant and Equipment)

Fund Cluster : 01

For which MARIO M. BARTI, of PANGALANGAN NATIONAL HIGH SCHOOL 300386, is accountable, having assumed such accountability on JUNE 03, 2019.
QUANTITY QUANTITY
UNIT OF SHORTAGE/OVERAGE
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE per per AMOUNT REMARKS / ASSIGNED TO
MEASURE
PROPERTY CARD PHYSICAL COUNT Quantity Value

LAND LOT NO. 25689B 1,814 SQM. Square Meter 2,000,000 1 1 0 0 2,000,000 PANGALANGAN NHS

Certified Correct by: Approved by: Verified by:

PERFECTO M. PRIDAS JR. MARIO M. BARTI

Signature over Printed Name of Inventory Signature over Printed Name of Head of Agency/Entity or Signature over Printed Name of COA
Committee Chair and Members Authorized Representative Representative
 Republic of the Philippines
Document Code: SDO-SCC-QF-OSDS-SUP-013
Department of Education
Region I Revision: 00
SCHOOLS DIVISION OF SAN CARLOS CITY
Effectivity date: 07-23-18
San Carlos City
Name of Office:
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
OSDS – SUPPLY
Reference No.: _________________ Date: ________________

Appendix 73
02-BUILDING
(Type of Property, Plant and Equipment)

Fund Cluster :_ 01_

For which MARIO M. BARTI, of PANGALANGAN NATIONAL HIGH SCHOOL 300386, is accountable, having assumed such accountability on JUNE 03, 2019.
QUANTITY QUANTITY
UNIT OF SHORTAGE/OVERAGE
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE per per AMOUNT REMARKS / ASSIGNED TO
MEASURE
PROPERTY CARD PHYSICAL COUNT Quantity Value
BUILDING AGBAYANI TYPE Square Meter 550,000 1 1 0 0 550,000 PRINCIPALL OFFICE (c/o MARIO M. BARTI)
SPED ROOM (c/o DENVER BIANAN)
MARCOS TYPE Square Meter 50,000 1 1 0 0 50,000 CANTEEN 1 (c/o VENUS R. TORRES)
G.9 CLASSROOM (c/o LEE ANN SANDOVAL)
DEPED BUILDING Square Meter 800,000 1 1 0 0 800,000 SSG OFFICE(c/o CHARITO QUINTO)
2 CLASSROOM ( c/o JOEL VALLE. EDNA BALAGOT)
DEPED BUILDING 2 STOREY Square Meter 2,000,000 1 1 0 0 2,000,000 ICT ROOM (c/o LOWIE MONDARES)
3 CLASSROOM
TULAGAN BUILDING Square Meter 700,000 1 1 0 0 700,000 STORE ROOM (c/o PERFECTO PRIDAS)
DEPED BUILDING Square Meter 450,000 1 1 0 0 1 CLASSROOM (c/o RIZALYN PASCUA)
DEPED BUILDING Square Meter 450,000 1 1 0 0 450,000 1 CLASSROOM (c/o KAREN AUSTRIA)
ALS ROOM Square Meter 200,000 1 1 0 0 200,000 1 CLASSROOM ( c/o SONNY CANCINO)
DEPED BUILDING Square Meter 2,500,000.00 1 1 0 0 2,500,000 2 CLASSROOM (c/o MIACHAEL GONZALES, JACKIELOU SARMIENTO)

DEPED BUILDING 4 STOREY Square Meter 21, 978,000 1 1 0 0 21,978,000 12 CLASSROOM

DEPED BUILDING Square Meter 200,000 1 1 0 0 200,000 CLINIC (c/o THELMA AQUINO)
KUBO Square Meter 50,000 1 1 0 0 50,000 KUBO
SCHOOL GYM Square Meter 1,500,000 1 1 0 0 1,500,000 SCHOOL GYM
BSP ROOM Square Meter 50,000 1 1 0 0 50,000 BSP ROOM
DRRM ROOM Square Meter 50,000 1 1 0 0 50,000 DRRM ROOM

Certified Correct by: Approved by: Verified by:

PERFECTO M. PRIDAS JR. MARIO M. BARTI _______________________________

Signature over Printed Name of Inventory Signature over Printed Name of Head of Signature over Printed Name of COA
Committee Chair and Members Agency/Entity or Authorized Representative Representative
 Republic of the Philippines
Document Code: SDO-SCC-QF-OSDS-SUP-013
Department of Education
Region I Revision: 00
SCHOOLS DIVISION OF SAN CARLOS CITY
Effectivity date: 07-23-18
San Carlos City
Name of Office:
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
OSDS – SUPPLY
Reference No.: _________________ Date: ________________

Appendix 73
03-OFFICE EQUIPMENT
(Type of Property, Plant and Equipment)

For which MARIO M. BARTI, of PANGALANGAN NATIONAL HIGH SCHOOL 300386, is accountable, having assumed such accountability on JUNE 03, 2019.
QUANTITY QUANTITY
SHORTAGE/OVERAGE
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT OF MEASURE UNIT VALUE per per AMOUNT REMARKS / ASSIGNED TO
PROPERTY CARD PHYSICAL COUNT Quantity Value
CCTV CAMERA set 21, 563.60 1 1 0 0 21,653.60 PRINCIPAL OFFICE (c/o MARIO M. BARTI)

XEROX MACHINE PC 40,000.00 1 1 0 0 40,000.00 PRINCIPAL OFFICE (c/o MARIO M. BARTI)

BIOMETRIC MACHINE PC 15,000.00 1 1 0 0 15,000.00 ADMIN OFFICE (c/o MARIO M. BARTI)

LAPTOP LAPTOP ASUS PC 35,180.00 1 1 0 0 35,180.00 ADMIN OFFICE ( 1 c/o RIZZA CANCINO)
LAPTOP COBY 29,745.16 1 1 0 0 29,745.16 ICT ROOM ( 1 c/o MARIO M. BARTI)
LAPTOP COBY 29,745.16 1 1 29,745.16 ICT ROOM ( 1 c/o LOWIE MONDARES)

TELEVISION
TV 40'' PC 25,000.00 1 1 0 0 25,000.00 PRINCIPAL OFFICE (c/o MARIO M. BARTI)
ACE 32'' PC 5,699.00 5 5 0 0 28,495.00 GRADE 7 CLASSROOM ( 1 c/o MARIETTA DELA VEGA)
GRADE 7 CLASSROOM ( 1 c/o KAREN VALLESTEROL)
GRADE 7 CLASSROOM ( 1 c/o RICARDO FERRER)
GRADE 7 CLASSROOM ( 1 c/o ARICIA MAGALONG)
GRADE 7 CLASSROOM ( 1 c/o ARMANDO CANILANG)

AIRCON PC 15,000.00 3 3 0 0 45,000.00 PRINCIPAL OFFICE (1 c/o MARIO M. BARTI)

ADMIN OFFICE (1 c/o SUSAN V. PIDLAOAN)
ICT ROOM (1 c/o LOWIE MONDARES)

STANDFAN PC 1,600.00 16 16 0 0 25,600.00 ADMIN OFFICE (1 c/o SUSAN V. PIDLAOAN)

PRINCIPAL OFFICE (1 c/o JESAMYNE A. DIOKNO)
SPED ROOM (1 c/o DENVER BIANAN)
SPED ROOM (1 c/o DENVER BIANAN)
CANTEEN (1 c/o VENUS TORRES)
SSG OFFICE (1 c/o CHARITO QUINTO)
GRADE 9 CLASSROOM ( 1 c/o KAREN AUSTRIA)
GRADE 10 CLASSROOM ( 1 c/o SALVE CABICO)
LIBRARY ( 1 c/o RIZALYN PASCUA)
GRADE 7 CLASSROOM ( 2 c/o MARIETTA DELA VEGA)
GRADE 7 CLASSROOM ( 2 c/o ARICIA MAGALONG)
GRADE 8 CLASSROOM (1 c/o STENILI SAMSON)
GRADE 8 CLASSROOM ( 1 c/o LADDY LOPEZ)
CLINIC ( 1 c/o THELMA QUINO)
WALLFAN PC 2,200.00 25 25 0 0 55,000.00 GUIDANCE OFFICE (1 c/o DENVER BIANAN)
GRADE 10 CLASSROOM ( 2 c/o SALVE CABICO)
LIBRARY ( 2 c/o RIZALYN PASCUA)
GRADE 7 CLASSROOM ( 2 c/o MARIETTA DELA VEGA)
GRADE 7 CLASSROOM ( 2 c/o KAREN VALLESTEROL)
GRADE 7 CLASSROOM ( 2 c/o RICARDO FERRER)
GRADE 7 CLASSROOM ( 2 c/o ARICIA MAGALONG)
GRADE 7 CLASSROOM ( 2 c/o ARMANDO CANILANG)
GRADE 7 CLASSROOM ( 2 c/o ARICIA MAGALONG)
GRADE 8 CLASSROOM 9 (2 c/o STENILI SAMSON)
GRADE 8 CLASSROOM 9 (2 c/o LADDY LOPEZ)
GRADE 8 CLASSROOM 9 (2 c/o EVANGELINE SASUPANAN)
GRADE 8 CLASSROOM 9 (2 c/o JUMANN CORPUZ )
CEILING FAN PC 2,600.00 8 8 0 0 20,800.00 CANTEEN (1 c/o VENUS TORRES)
SSG OFFICE (1 c/o CHARITO QUINTO)
GRADE 9 CLASSROOM ( 1 c/o EDNA BALAGOT)
ICT ROOM (1 c/o LOWIE MONDARES)
GRADE 9 CLASSROOM ( 2 c/o JOEL VALLE)
 GRADE 9 CLASSROOM ( 1 MICHAEL GONZALES)
GRADE 9 CLASSROOM ( 1 JACKIELOU SANCHEZ)

PRINTER EPSON 110 PC 4,800 1 1 0 0 4,800.00 SPED ROOM (1 c/o DENVER BIANAN)
EPSON L3110 PC 7,500.00 1 1 0 0 7,500.00 ADMIN OFFICE (1 c/o RIZZA CANCINO)
EPSON 220 PC 7,500.00 1 1 0 0 7,500.00 ADMIN OFFICE (1 c/o SUSAN PIDLAOAN)
PRINTER SAMSUNG PC 2,237.50 1 1 0 0 2,234.50 ADMIN OFFICE (1 c/o RIZZA CANCINO)

DESKTOP COMPUTER SET 15,000.00 1 1 0 0 15,000 ADMIN OFFICE (1 c/o SUSAN PIDLAOAN)
SET 15,000.00 1 1 0 0 15,000.00 LIBRARY ( c/o RIZALYN PASCUA)
EPSON PROJECTOR PC 22,000.00 1 1 0 0 22,000.00 LIBRARY ( c/o RIZALYN PASCUA)

Certified Correct by: Approved by: Verified by:

PERFECTO M. PRIDAS JR. MARIO M. BARTI

Signature over Printed Name of Inventory Committee Chair Signature over Printed Name of Head of Agency/Entity or Authorized Signature over Printed Name of COA Representative
and Members Representative
 Republic of the Philippines
Department of Education
Region I
SCHOOLS DIVISION OF SAN CARLOS CITY
San Carlos City
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
Reference No.: _________________

04-FURNITURE AND FIXTURE

(Type of Property, Plant and Equipment)
Fund Cluster :_ 01_

For which MARIO M. BARTI, of PANGALANGAN NATIONAL HIGH SCHOOL 300386, is accountable, having assumed such accountability on JUNE 03, 2019.
QUANTITY QUANTITY
SHORTAGE/OVERAGE
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT OF MEASURE UNIT VALUE per per AMOUNT REMARKS/ ASSIGNED TO
PROPERTY CARD PHYSICAL COUNT Quantity Value
WOODEN ARMCHAIR PC 830.00 806 806 0 0 668, 980 SPED ROOM (8 c/o DENVER BIANAN)
G.9 CLASSROOM ( 42 c/o EDNA BALAGOT)
G.9 CLASSROOM ( 44 c/o JOEL VALLE)
G.10 CLASSROOM ( 50 c/o SALVE CABICO)
G.10 CLASSROOM ( 50 c/o CATHERINE CLORIA)
G.10 CLASSROOM ( 50 c/o JOYCE PAGLINGAYEN)
G.9 CLASSROOM ( 48 c/o KAREN AUSTRIA)
G.9 CLASSROOM ( 40 c/o RIZALYN PASCUA)
G.10 CLASSROOM ( 50 c/o AGNES ALCANTARA)
GRADE 7 CLASSROOM ( 50c/o MARIETTA DELA VEGA)
GRADE 7 CLASSROOM ( 40 c/o KAREN VALLESTEROL)
GRADE 7 CLASSROOM ( 40 c/o RICARDO FERRER)
GRADE 7 CLASSROOM ( 40 c/o ARICIA MAGALONG)
GRADE 7 CLASSROOM ( 36c/o ARMANDO CANILANG)
GRADE 7 CLASSROOM ( 40 c/o ARICIA MAGALONG)
GRADE 8 CLASSROOM 9 (45 c/o STENILI SAMSON)
GRADE 8 CLASSROOM 9 (50c/o LADDY LOPEZ)
GRADE 8 CLASSROOM 9 (51c/o EVANGELINE SASUPANAN)
GRADE 8 CLASSROOM 9 (50c/o JUMANN CORPUZ )

MONOBLOC - ARMCHAIR PC 895.00 80 80 0 0 71,600.00 G.9 CLASSROOM ( 40 c/o MICHAEL GONZALES)

G.9 CLASSROOM ( 44 c/o JACKIELOU SANCHEZ)

MONOBLOC CHAIR PC 400.00 129 129 0 0 51,600.00 STORE ROOM ( 1 c/o PERFECTO PRIDAS)
LIBRARY 9 (46 c/o RIZALYN PASCIA)
SPED ROOM ( 3 c/o DENVER BIANAN)
CANTEEN ( 20 c/o VENUS TORRES)
SSG OFFICE ( 2 c/o CHARITO QUINTO)
ICT ROOM ( 50 c/o LOWIE MONDARES)
G. 9 CLASSROOM ( 1 c/o RIZALYN PASCUA)
G. 10 CLASSROOM ( 2 c/o SALVE CABICO0
G. 7 CLASSROOM ( 1 c/o MARIETT\A DELA VEGA)
G. 7 CLASSROOM ( 1 c/o ARMANDO CANILANG)
G. 8 CLASSROOM ( 1 c/o STENILI SAMSON)
CLINIC ( 1 c/o THELMA AQUINO)

BLACKBOARD PC 2,800.00 41 41 0 0 114,800.00 SPED ROOM ( 1 c/o DENVER BIANAN)

, G.9 CLASSROOM ( 2 c/o EDNA BALAGOT)
SSG OFFICE ( 2 c/o CHARITO QUINTO)
GRADE 9 CLASSROOM ( 2 c/o JOEL VALLE)
ICT ROOM ( 2 c/o LOWIE MONDARES)
G.10 CLASSROOM ( 2 c/o SALVE CABICO)
G.10 CLASSROOM ( 2 c/o CATHERINE CLORIA)
G.10 CLASSROOM ( 2 c/o JOYCE PAGLINGAYEN)
G.9 CLASSROOM ( 2 c/o KAREN AUSTRIA)
G.9 CLASSROOM ( 2 c/o RIZALYN PASCUA)
G.10 CLASSROOM ( 2 c/o AGNES ALCANTARA)
LIBRARY ( 2 c/o RIZALYN PASCUA)
GRADE 7 CLASSROOM ( 2 c/o MARIETTA DELA VEGA)
GRADE 7 CLASSROOM ( 2 c/o KAREN VALLESTEROL)
GRADE 7 CLASSROOM ( 2 c/o RICARDO FERRER)
GRADE 7 CLASSROOM ( 2 c/o ARICIA MAGALONG)
GRADE 7 CLASSROOM ( 2 c/o ARMANDO CANILANG)
GRADE 7 CLASSROOM ( 2 c/o ARICIA MAGALONG)
GRADE 8 CLASSROOM 9 (2c/o LADDY LOPEZ)
GRADE 8 CLASSROOM 9 (2 c/o EVANGELINE SASUPANAN)
GRADE 8 CLASSROOM 9 (2 c/o JUMANN CORPUZ )

WHITEBOARD PC 6,500.00 1 1 0 0 6,500.00 ICT ROOM ( c/o LOWIE MONDARES)

OFFICE TABLE (WOOD) PC 4,500.00 38 38 0 0 171,000.00 ADMIN OFFICE (4c/o RIZZA ROSARIO)

SPED ROOM (2 c/o DENVER BIANAN)

CANTEEN ( 5 c/o VENUS TORRES)
G.9 CLASSROOM ( 1 c/o EDNA BALAGOT)
G.10 CLASSROOM ( 1 c/o SALVE CABICO)
G.10 CLASSROOM ( 1 c/o CATHERINE CLORIA)
G.10 CLASSROOM ( 1 c/o JOYCE PAGLINGAYEN)
GRADE 8 CLASSROOM 9 (1 c/o LADDY LOPEZ)
GRADE 8 CLASSROOM 9 (1 c/o EVANGELINE SASUPANAN)
GRADE 8 CLASSROOM 9 (2 c/o JUMANN CORPUZ )
G.10 CLASSROOM ( 2 c/o AGNES ALCANTARA)
GRADE 7 CLASSROOM ( 2 c/o MARIETTA DELA VEGA)
GRADE 7 CLASSROOM ( 1 c/o KAREN VALLESTEROL)
GRADE 7 CLASSROOM ( 2 c/o RICARDO FERRER)
GRADE 7 CLASSROOM ( 2 c/o ARICIA MAGALONG)
GRADE 7 CLASSROOM ( 1 c/o ARMANDO CANILANG)
GRADE 7 CLASSROOM ( 1 c/o ARICIA MAGALONG)
GRADE 8 CLASSROOM 9 (2c/o LADDY LOPEZ)
GRADE 8 CLASSROOM 9 (2 c/o EVANGELINE SASUPANAN)
GRADE 8 CLASSROOM 9 (1c/o JUMANN CORPUZ )
GRADE 8 CLASSROOM ( 1 c/o STENILIS SAMSON)
STORE ROOM ( 1 c/o PERFECTO PRIDAS)
OFFICE TBALE-PRINCIPAL PC 15,000.00 15,000 1 0 0 PRINCIPAL OFFICE (1 c/o MARIO M. BARTI)

LONG TABLE-WOOD PC 5,000.00 22 22 0 0 110,000.00 SSG OFFICE ( 3 c/o CHARITO QUINTO)

ICT ROOM ( 14 c/o LOWIE MONDARES)
LIBRARY ( 5 c/o RIZALYN PASCUA)
CABINET PC 3,500.00 16 16 0 0 56,000.00 CANTEEN ( 4 c/o VENUS TORRES)
SPED ROOM (4 c/o DENVER BIANAN)
PRINCIPAL OFFICE (1 c/o JESAMYNE A. DIOKNO)
SSG OFFICE ( 1 c/o CHARITO QUINTO)
G.10 CLASSROOM ( 1 c/o SALVE CABICO)
G.10 CLASSROOM ( 1 c/o CATHERINE CLORIA)
LIBRARY 9 (46 c/o RIZALYN PASCIA)
 GRADE 7 CLASSROOM ( 1c/o MARIETTA DELA VEGA)
GRADE 8 CLASSROOM ( 1 c/o STENILIS SAMSON)
CLINIC ( 1 c/o THELMA AQUINO)

BOOKSHELVES PC 6,000.00 14 14 0 0 84,000.00 SPED ROOM (2 c/o DENVER BIANAN)

LIBRARY ( 10 c/o RIZALYN PASCUA)
GRADE 7 CLASSROOM ( 1c/o MARIETTA DELA VEGA)
CLINIC ( 1 c/o THELMA AQUINO)

BULLETIN BOARD PC 2,800.00 13 13 0 0 36,400.00 ADMIN OFFICE (3 c/o VIRGINIA M. PRIMAVERA)

G.9 CLASSROOM ( 4 c/o EDNA BALAGOT)
G.9 CLASSROOM ( 1 c/o JOEL VALLE)
G.10 CLASSROOM ( 2c/o SALVE CABICO)
G.9 CLASSROOM ( 1 c/o RIZALYN PASCUA)
GRADE 8 CLASSROOM ( 2c/o STENILIS SAMSON)

ROSTRUM PC 6,000.00 1 1 0 0 6,000.00 LIBRARY ( c/o RIZALYN PASCUA)

PC 9,000.00 1 1 0 0 9,000.00 SSG OFFICE ( 1 c/o CHARITO QUINTO)

DTR RACK

SWIVEL CHAIR PC 4,500.00 3 3 0 0 13,500.00 ADMIN OFFICE (1 c/o VIRGINIA M. PRIMAVERA)

PRINCIPAL OFFICE (1 c/o JESAMYNE A. DIOKNO)
SPED ROOM (1 c/o DENVER BIANAN)

DINING TABLE SET 22,000.00 1 1 0 0 22,000.00 ADMIN OFFICE (1 c/o VIRGINIA M. PRIMAVERA)

SALA SET PC 20,000.00 3 3 0 0 20,000.00 PRINCIPAL OFFICE (1 c/o JESAMYNE A. DIOKNO)

8,000.00 8,000.00 SSG OFFICE ( 1 c/o CHARITO QUINTO)
7,000.00 7,000.00 SPED ROOM (1 c/o DENVER BIANAN)

SCHOOL SEAL PC 2,800.00 1 1 0 0 2,800.00 GUIIDANCE OFFICE (1 c/o DENVER BIANAN)

ADMIN OFFICE (2 c/o VIRGINIA M. PRIMAVERA)

CHAIR WOOD PC 600.00 7 7 0 0 4,200.00 SSG OFFICE ( 1 c/o CHARITO QUINTO)
G.9 CLASSROOM ( 1 c/o EDNA BALAGOT)
G.9 CLASSROOM ( 1 c/o JOEL VALLE)
G.9 CLASSROOM ( 1 c/o RIZALYN PASCUA)
GRADE 8 CLASSROOM ( 1 JUMANN CORPUZ)

PAPER CUTTER PC 700.00 1 1 0 0 700.00 ADMIN OFFICE (2 c/o VIRGINIA M. PRIMAVERA)

BED PC 7,000.00 1 1 0 0 7,000.00 CLINIC ( 1 c/o THELMA AQUINO)

TOTAL 1, 471,080

Certified Correct by: Approved by: Verified by:

PERFECTO M. PRIDAS JR. MARIO M. BARTI

Signature over Printed Name of Inventory Committee Chair and Signature over Printed Name of Head of Agency/Entity or Authorized Representative Signature over Printed Name of COA
Members Representative
 Republic of the Philippines
Document Code: SDO-SCC-QF-OSDS-SUP-013
Department of Education
Region I Revision: 00
SCHOOLS DIVISION OF SAN CARLOS CITY
Effectivity date: 07-23-18
San Carlos City
Name of Office:
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
OSDS – SUPPLY
Reference No.: _________________ Date: ________________

Appendix 73
05-ICT EQUIPMENT
(Type of Property, Plant and Equipment)

Fund Cluster :_ 01_

For which MARIO M. BARTI, of PANGALANGAN NATIONAL HIGH SCHOOL 300386, is accountable, having assumed such accountability on JUNE 03, 2019.
QUANTITY QUANTITY
SHORTAGE/OVERAGE
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT OF MEASURE UNIT VALUE per per AMOUNT REMARKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
IT
EQUIPMENT 6 GANG EXTENSION PC 950.00 14 14 0 0 13,300.00 ICT ROOM ( c/o LOWIE MONDARES)
COBY CV490 HEADPHONE PC 750.00 42 42 0 0 31,500.00 ICT ROOM ( c/o LOWIE MONDARES)
COBY 1200 VA-UPS PC 3,106.44 7 7 0 0 21,745.00 ICT ROOM ( c/o LOWIE MONDARES)
COBY DP1876 LED MONITOR PC 4,495.00 51 51 0 0 229.25 ICT ROOM ( c/o LOWIE MONDARES)
COBY DFC1900 HOST PC PC 41,229.71 7 7 0 0 288,608 ICT ROOM ( c/o LOWIE MONDARES)
COBY EXTERNAL PORTABLE DRIVE PC 892.07 1 1 0 0 892 ICT ROOM ( c/o LOWIE MONDARES)
COBY KEYBOARD PC 750.00 49 49 0 0 36,750.00 ICT ROOM ( c/o LOWIE MONDARES)
COY MOUSE PC 650.00 51 51 0 0 33,150.00 ICT ROOM ( c/o LOWIE MONDARES)
COBY MOUSE PAD PC 550.00 51 51 0 0 28,050.00 ICT ROOM ( c/o LOWIE MONDARES)
COOLING FAN PC 600.00 2 2 0 0 1,200.00 ICT ROOM ( c/o LOWIE MONDARES)
NETWORKING PERIPHERALS PC 4,620.00 1 1 0 0 4,620.00 ICT ROOM ( c/o LOWIE MONDARES)
PIXPRO PROJECTOR PC 16,202.90 2 2 0 0 32,405.80 ICT ROOM ( c/o LOWIE MONDARES)
PIXPRO AVR PC 2,399.31 7 7 0 0 16,795.17 ICT ROOM ( c/o LOWIE MONDARES)
SHARE FL300 THIN CLIENT PC 3,084.69 42 42 0 0 129,556.98 ICT ROOM ( c/o LOWIE MONDARES)
TENDA ETHERNET SWITCH PC 2,975.82 4 4 0 0 11,903.28 ICT ROOM ( c/o LOWIE MONDARES)

Certified Correct by: Approved by: Verified by:

PERFECTO M. PRIDAS JR. MARIO M. BARTI

Signature over Printed Name of Inventory Committee Chair and Signature over Printed Name of Head of Agency/Entity or Authorized Representative Signature over Printed Name of COA Representative
Members
 Republic of the Philippines
Document Code: SDO-SCC-QF-OSDS-SUP-013
Department of Education
Region I Revision: 00
SCHOOLS DIVISION OF SAN CARLOS CITY
Effectivity date: 07-23-18
San Carlos City
Name of Office:
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
OSDS – SUPPLY
Reference No.: _________________ Date: ________________

Appendix 73
06-OTHER EQUIPMENT
(Type of Property, Plant and Equipment)

Fund Cluster :_ 01_

For which MARIO M. BARTI, of PANGALANGAN NATIONAL HIGH SCHOOL 300386, is accountable, having assumed such accountability on JUNE 03, 2019.
QUANTITY QUANTITY
SHORTAGE/OVERAGE
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT OF MEASURE UNIT VALUE per per AMOUNT REMARKS
PROPERTY CARD PHYSICAL COUNT Quantity Value
WEIGHING SCALE PC 3500 1 1 0 0 3500 CLINIC ( 1 c/o THELMA AQUINO)
SCIENTIFIC CALCULATOR PC 474.27 8 8 0 0 3794.16 LIBRARY ( 5 c/o RIZALYN PASCUA)
GRAPHING CALCULATOR PC 4787.91 8 8 0 0 38303.28 LIBRARY ( 5 c/o RIZALYN PASCUA)
GAS RANGE PC 1200 1 1 0 0 1200 CANTEEN ( 5 c/o VENUS TORRES)
WATER DISPENCER PC 6000 1 1 0 0 6000 CANTEEN ( 5 c/o VENUS TORRES)
FOOD STAND PC 3000 1 1 0 0 3000 CANTEEN ( 5 c/o VENUS TORRES)
SPEAKER PC 7500 2 2 0 0 15,000 SSG OFFICE ( 3 c/o CHARITO QUINTO)
GLOBES PC 1200 2 2 0 0 2400 LIBRARY ( 5 c/o RIZALYN PASCUA)
ARNIS PC 319.95 3 3 0 0 959.85 STORAGE ROOM ( c/o JOEL VALLE)
SHUTTLE COCK PC 99.95 6 6 0 0 390.00 STORAGE ROOM ( c/o JOEL VALLE)
WHISTLE PC 329.95 4 4 0 0 1,319.80 STORAGE ROOM ( c/o JOEL VALLE)
STOPWATCH PC 789.95 2 2 0 0 1,579.90 STORAGE ROOM ( c/o JOEL VALLE)
GIANT DRAGON BALL PC 299.95 2 2 0 0 599.90 STORAGE ROOM ( c/o JOEL VALLE)
MIKASA PC 1,099.95 1 1 0 0 1,099.95 STORAGE ROOM ( c/o JOEL VALLE)
MIKASA V/B PC 1,019.95 2 2 0 0 2,039.90 STORAGE ROOM ( c/o JOEL VALLE)
MIKASA S/B PC 1,199.95 2 2 0 0 2,399.90 STORAGE ROOM ( c/o JOEL VALLE)
S3-MIKASA PC 149.95 1 1 0 0 149.95 STORAGE ROOM ( c/o JOEL VALLE)
BADMINTON NET PC 289.95 2 2 0 0 579.90 STORAGE ROOM ( c/o JOEL VALLE)
SEPA NET PC 549.95 1 1 0 0 549.95 STORAGE ROOM ( c/o JOEL VALLE)
TABLE NET PC 139.95 1 1 0 0 139.95 STORAGE ROOM ( c/o JOEL VALLE)
WISH BDMN PC 999.95 1 1 0 0 999.95 STORAGE ROOM ( c/o JOEL VALLE)
BADMINTON RACKET PC 499.95 6 6 0 0 2,999.70 STORAGE ROOM ( c/o JOEL VALLE)
SEPAKTAK PC 689.95 1 1 0 0 689.95 STORAGE ROOM ( c/o JOEL VALLE)
CHESSBOARD PC 349.95 3 3 0 0 1,049.85 STORAGE ROOM ( c/o JOEL VALLE)
PADDED STICK PC 295.00 6 6 0 0 1,770.00 STORAGE ROOM ( c/o JOEL VALLE)
SWORD AND DAGGER PC 9,000.00 1 1 0 0 9,000.00 STORAGE ROOM ( c/o JOEL VALLE)
KICKING PAD PC 998.00 1 1 0 0 998.00 STORAGE ROOM ( c/o JOEL VALLE)

Certified Correct by: Approved by: Verified by:

PERFECTO M. PRIDAS JR. MARIO M. BARTI

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