ACCOUNT ITEM CODE

1ST 2ND 3RD

205 SCHOOL BUILDINGS

001 BAGONG LIPUNAN
002 DEPED
003 DPWH
004 LGU
005 MARCOS TYPE
006 GABALDON
007 JICA
008 RP-US
009 SEDIP
010 TEEP

208 OTHER STRUCTURES

001 CLINIC
002 CONCRETE GUARD HOUSE
003 COVERED COURT
004 RAIN COLLECTOR
005 SOLAR POWER INSTALLATION
006 STORAGE WAREHOUSE
007 TOILET DETACHED
008 WATER FACILITIES
009 HE BUILDING

209 INDUSTRIAL MACHINERIES

001 TRACTOR
002 RICE MILLER

210 OTHER MACHINERIES

211 FIRE FIGHTING EQUIPMENT & ACCESSORIES

001 FIRE EXTINGUISHER

214 TECHNICAL & SCIENTIFIC EQUIPMENT

001 BIOLOGY
002 CHEMISTRY
003 INDUSTRIAL ARTS
004 MATHEMATICS
005 PHYSICS
006 SCIENCE
007 TVL
008 MUSICAL INSTRUMENT/EQUIPMENT
009 PE/SPORTS EQUIPMENT
010 MEDICAL EQUIPMENT
0001 Baking Pan
0002 Basin (Kidney, et.al)
0003 Blade Holder
0004 Bone Chisel
 0005 BP Apparatus
0006 Commode Chair
0007 Dressing Jar/Flashlight
0008 Examining Table
0009 Footstool
0010 Kettle
0011 Knife
0012 Medical / Surgical Scissors
0013 Nebulizer
0014 Needle Holder
0015 Obsterical Set
0016 Otoscope
0017 Oxygen Tank & Regulator
0018 Pulse Oximeter
0019 Scalpel/Blades
0020 Scissor
0021 Steam Inhilator
0022 Stethoscope
0023 Surgical Mallet
0024 Tackle Box
0025 Thermometer
0026 Tongue Depressor
0027 Tray
0028 Utility Cart
0029 Utility Stand
0030 Weighing Scale
0031 Wheelchair
011 DENTAL EQUIPMENT
0001 Action Plier
0002 Adult Pedo Forceps #150
0003 Adult Pedo Forceps #151
0004 Adult Pedo Forceps #16
0005 Adult Pedo Forceps #18L
0006 Adult Pedo Forceps #18R
0007 Adult Pedo Forceps #44
0008 Adult Pedo Forceps #69
0009 Air Compressor Machine
0010 Amalgam Carrier
0011 Dental Explorer, Action Plier
0012 Dental Straight Stout Elevator
0013 Dental Syringe
0014 Excavator, Dental Double End
0015 Explorer, Dental Periosteal
0016 Gum Separator
0017 Hand Piece Straight with Contra Angle
0018 Micro Rotor
0019 Mortar & Pestle
0020 Motor 220V Low Speed w/ Speed Regulator and Foot Control
0021 Mouth Mirror
0022 Needle Holder
 0023 Pedia Pedo Forceps #150S
0024 Pedia Pedo Forceps #1515
0025 Pedia Pedo Forceps #210S
0026 Pedia Pedo Forceps #222S
0027 Plastic Instrument for Gum Sepator
0028 Plugger, Amalgam
0029 Portable Ultrasonic Scaler

215 IT EQUIPMENT & SOFTWARE

001 AVR
002 CPU
003 EXTERNAL HARD DRIVE
004 FLASHDRIVE
005 KEYBOARD
006 LAPTOP
007 MONITOR
008 MOUSE
009 NOTEBOOK/TABLET
010 PORT HUB
011 PRINTER
0001 MONO PRINTER
0002 MULTIFUNCTIONAL PRINTER
0003 XEROX COPIER
0004 RISOGRAPH
012 SERVER
013 SWITCH HUB
014 UPS
015 WIFI ROUTER

216 TELEPHONE, CABLE, TV AND RADIO EQUIPMENT

001 CELLPHONE
002 DIGITAL CAMERA (DLSR)
003 RADIO ANTENNA TOWER
004 TV CABLE
005 TV MONITOR
006 TWO-WAY RADIO
007 VIDEO PLAYER
008 VIDEO RECORDER

218 MOTOR VEHICLES

001 4 WHEELS
0001 SUV
0002 AUV
0003 PICK-UP
002 3 WHEELS
003 2 WHEELS

222 OFFICE EQUIPMENT

001 AIRCON MACHINE
0001 WINDOW TYPE
 0002 SPLIT TYPE
0003 INDUSTRIAL TYPE
002 AUDIO/SOUND SYSTEM
0001 AUDIO MIXER
0002 CASSETTE TAPE RECORDER
0003 LAPEL
0004 MEGAPHONE
0005 MICROPHONE MIXER
0006 MICROPHONE STAND
0007 MICROPHONE WIRED
0008 MICROPHONE WIRELESS
0009 MINI COMPONENT
0010 PUBLIC ADDRESS (PAGING SYSTEM)
0011 SPEAKER SYSTEM
003 BINDING MACHINE
0001 ELECTRIC
0002 MANUAL
004 BIOMETRIC MACHINE
005 BUNDY CLOCK
006 ELECTRIC FAN
0001 DESK FAN
0002 INDUSTRIAL FAN
0003 STAND FAN
007 ELECTRIC GENERATOR
0001 GASOLINE
0002 DIESEL
0003 LAMINATOR/LAMINATING MACHINE
008 GRASS CUTTER
009 LADDER
011 REFRIGERATOR
0001 5 CU FT
0002 8 CU FT
0003 CHEST FREEZER
0004 DISPLAY FREEZER
0005 DRAWER FREEZER
0006 PERSONAL REF
0007 PORTABLE FREEZER
0008 UPRIGHT FREEZER
012 TYPE WRITER
0001 ELECTRONIC
0002 MANUAL
013 VACUUM CLEANER
014 WALL CLOCK
015 WATER DISPENSER
0001 HOT & WARM
0002 HOT & COLD
0003 W/ CHILLER

224 FURNITURE & FIXTURE

001 DESK
 0001 PLASTIC
0002 PLASTIC/METAL
0003 WOOD
0004 WOOD/METAL
002 ARMCHAIR
0001 PLASTIC
0002 PLASTIC/METAL
0003 WOOD
0004 WOOD/METAL
003 TEACHERS TABLE W/ CHAIR
0001 WOOD
0002 WOOD/METAL
004 CHALKBOARD
005 CABINET
0001 PLASTIC
0002 PLASTIC/METAL
0003 WOOD
0004 WOOD/METAL
006 CORK BOARD
007 WHITEBOARD
008 BULLETIN BOARD WOOD
009 ELECTRICAL LIGHTING & LINES
0001 COMPACT BULB
0002 INCANDESCENT BULB
0003 FLOURESCENT BULB
0004 ELECTRICAL OUTLET
0005 CIRCUIT BREAKER
010 ELECTRIC FAN
0001 CEILING FAN
0002 WALL FAN
011 CONFERENCE TABLE
012 LABORATORY TABLE
013

226 BOOKS
001 LIBRARY BOOKS
002 SUPPLEMENTARY READING MATERIALS
003 TEXTBOOKS & TEACHERS MANUAL/GUIDE
1000 ELEM
10001-1 AP
10001-2 ENGLISH
10001-3 ESP
10001-4 FILIPINO
10001-5 MAPEH
10001-6 MATHEMATICS
10001-7 MTB
10002-1 AP
10002-2 ENGLISH
10002-3 ESP
10002-4 FILIPINO
10002-5 MAPEH
10002-6 MATHEMATICS
10002-7 MTB
1003-1 AP
1003-2 ENGLISH
1003-3 ESP
1003-4 FILIPINO
1003-5 MAPEH
1003-6 MATHEMATICS
1003-7 MTB
1003-8 SCIENCE
1004-1 AP
1004-2 ENGLISH
1004-3 EPP
1004-4 ESP
1004-5 FILIPINO
1004-6 MAPEH
1004-7 MATHEMATICS
1004-8 SCIENCE
1005-1 AP
1005-2 ENGLISH
1005-3 EPP
1005-4 ESP
1005-5 FILIPINO
1005-6 MAPEH
1005-7 MATHEMATICS
1005-8 SCIENCE
1006-1 AP
1006-2 ENGLISH
1006-3 EPP
1006-4 ESP
1006-5 FILIPINO
1006-6 MAPEH
1006-7 MATHEMATICS
1006-8 SCIENCE

2000 SEC
JHS Regular Class
2007-1 Araling Panlipunan
2007-2 Edukasyon sa Pagpapakatao
2007-3 English
2007-4 Filipino
2007-5 MAPEH
2007-6 Mathematics
2007-7 Science
2007-8 TLE

JHS SPA Class

Filipino
English
 Mathematics
Science
Araling Panlipunan
SPA
MAPEH
Edukasyon sa Pagpapakatao

JHS STE Class

Filipino
English
Mathematics
Science
Araling Panlipunan
Research
MAPEH
Edukasyon sa Pagpapakatao

227 OTHER PROPERTY PLANT & EQUIPMENT

228 WORK/OTHER ANIMALS

001 CARABAO

229 BREEDING STOCKS

001 COW
002 GOAT
003 POULTRY
004 SWINE
 PROCUREMENT AND SUPPLY PROCEDURE NEEDS/ISSUANCE OF FORMS
1 PROCUREMENT - AWARD
2 DELIVERY, INSPECTION AND ACCEPTANCE - DELIVERY RECEIPTS (DR)
Issuance of IAR/CERTIFICATE OF DELIVERY
3 RECORD DATA FOR SUPPLIES - STOCK CARD for Expendable and Semi- RIS/ICS/RSMI
Expendable Supplies
4 RECORD DATA FOR EQUIPMENT - PROPERTY CARD for Semi and Non Expendable ICS/PAR
Equipment
5 REPORT OF SUPPLIES AND MATERIALS ISSUED RSMI, a form prepared by the Supply
and/or Property Division/Unit to
report/summarize all issues of
inventories (by stock number) during
the day.

What are the semi expendable items? Semi-expendable furniture, fixtures and books below 50K
Semi-expendable property which were recognized as (2 to 15 Years)
Property, Plant and Equipment (PPE) shall be ICS (Per COA Circular No. 2022-
reclassified to the affected accounts. 2.1. 2 These 004 Dated May 31, 2022
tangible items shall be recognized as expenses upon
issue to the end-user.

What are the Semi Expendable and non- Semi-expendable Machinery and Equipment 50K above (5 to 15 Years)
expendable equipment?
This category of equipment includes all items that PAR (Per COA Circular No. 2022-
have long-term usage. Examples include vehicles, 004 Dated May 31, 2022
communication equipment, computers, electrical
equipment, mechanical equipment, office and field
equipment, and furniture.

INVENTORY
1 INVENTORY for PPE as PER PROPERTY CARD - INVENTORY COUNT FORM (ICF) ICF - used during the conduct of
inventory for Semi and Non-
Expendable Equipment
2 INVENTORY FOR SUPPLIES as PER STOCK CARD - Accountable Forms Inventory; Medical, Dental and RPCI is a form used to report the
Laboratory Supplies Inventory; Food Supplies physical count of inventory items by
Inventory, etc. which are owned by the type such as Office Supplies
agency/entity. Inventory;
3 DISPOSAL FOR SUPPLIES (Supplies and Materials) WASTE MATERIAL REPORT WMR

4 TRANSFERING DATA ENTRIES from ICF to RPCPPE - REPORT OF PHYSICAL COUNT FOR RPCPPE physical count of PPE by
FORM for submission together with the INVENTORY PROPERTY, PLANT AND EQUIPMENT type such as land, land
REPORT FOR PPE (RPCPPE) improvements, infrastructure, building
and other structures, machinery and
equipment, transportation equipment,
furniture, fixtures and books, etc.
which are owned by the agency. It
shall be prepared yearly by fund
cluster

5 PROPERTY DISPOSAL (Semi Expendable and Non INVENTORY AND INSPECTION REPORT OF IIRUP is a report prepared by the
Expendable Equipment) UNSERVICEABLE PROPERTY (IIRUP). Supply and/or Property Unit as basis
to record dropping from the books the
unserviceable properties carried in the
PPE accounts

6 CONSOLIDATION of INVENTORY REPORT PHYSICAL INVENTORY FOR PPE FORM

 NO. OF
Accumulated COST OF ASSET (Original Cost) - Salvage Value (10% of the OC) YEARS
= x
Depreciation LIFE OF THE ASSET (NO. OF YEARS) (Used)

DCP PACKAGE
669,555.00 - Cost of Asset (Original)
66,955.50 - Salvage Value
4.50 - Life of the Asset
1.00 - No. of Years Used
133,911.00 - Accumulated Depreciation Cost
535,644.00 - Carrying Amount (Original Cost - Accumulated Depreciation Cost)
 Appendix 39

STOCK CARD
Department of Education
Division Office
Item : AIR FRESHENER Stock No. DO-AF-A01
Description: AIR FRESHENER, aerosol, 280ml/150g min Re-order Point:
Unit of Measurement : can
Receipt Issuance No. of days
Date Reference Balance Qty.
Qty. Qty. Office to Consume
1/10/2022 PO NO. 2022-01-001 30 30
-
2/11/2022 DR#0968 15 15
2/28/2022 RIS# 2022-02-140 2 SGOD - RUFINO ARELLANO, EPS PESS 13
2/28/2022 RIS#2022-02-115 1 RECORDS - RONALD ESCANDOR 12
3/1/2022 RIS#2022-02-116 2 ACCTG - ROMEO T. ATACADOR 10
3/29/2022 DR#1089 15 25
3/29/2022 RIS#2022-03-174 1 PLANNING - ELAINE D. SILVERIO 24
RIS#2022-02-126 2 CID - DOROTHY L. DANIEL 22
3/29/2022 RIS#2022-02-126-A 8 SUPPLY - MA. THERESA A. BASAS 14
3/29/2022 RIS#2022-02-124 2 ASDS JOEL CAOLBOY 12
5/17/2022 RIS#2022-02-142 1 BUDGET - RONELITO A. BASAS 11
5/17/2022 RIS#2022-02-140 1 OSDS - RONA ESQUILLON 10
5/18/2022 RIS#2022-03-157 2 PROCUREMENT - DAN DOMALAON 8
6/2/2022 RIS#2022-06-237 2 ACCTG - ROMEO ATACADOR 6
6/6/2022 RIS#2022-03-182 1 SDS - RONA ESQUILLON 5
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-
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25 #VALUE!
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jmf20
 Delivery Receipt
DR No.: 0968/1089
Name of
Supplier : M.E RAINBOW DRY GOODS TRADING
Item : AIR FRESHENER
Description : aerosol, 280ml/150g
: 30 can
Unit Cost : P 250.00@can
PO : 2022-01-001
 REPORT ON THE PHYSICAL COUNT OF INVENTORIES

TEXTBOOKS
As of ___________________

Fund Cluster :

For which
(Name of Accountable Officer) (Official Designation) (Agency / Office)

Unit of
ARTICLE DESCRIPTION Stock Number Unit Value
Measure

Certified Correct by: Approved by:

DISTRICT PROPERTY PSDS

SCHOOL PROPERTY CUSTODIAN PRINCIPAL
NT OF INVENTORIES

KS
_____

is accountable, having assumed such accountability on

Date of Assumption

Balance per On Hand

Shortage / Overage Remarks
Card Per Count

Quantity Quantity Quantity Value

Verified by:

PSDS Audit Team Leader/COA

PRINCIPAL
 PROPERTY CARD

Entity Name : DEPARTMENT OF EDUCATION, DIVISION OF MASBATE

Property, Plant and Equipment: LAPTOP

Description: DELL LATITUDE 3420, laptop bag, mouse, headset (UNDER BAYANIHAN II FUNDS)

Reference/ Receipt Issue/Transfer/ Disposal

Date
DR/ICS/PAR No. Qty. Qty.
June 30, 2022 PTR#21-12-0008 420
Jan. 19, 2022 PTR#2022-01-001 13
Jan. 27, 2022 2022-01-002 1
Jan. 27, 2022 2022-01-003 1
Jan. 27, 2022 2022-01-004 1
Jan. 27, 2022 2022-01-005 1
Jan. 27, 2022 2022-01-006 1
Jan. 27, 2022 2022-01-007 1
Jan. 27, 2022 2022-01-008 1
Jan. 27, 2022 2022-01-009 1
Jan. 27, 2022 2022-01-010 1
Jan. 27, 2022 2022-01-011 1
Jan. 27, 2022 2022-01-012 1
Jan. 27, 2022 2022-01-013 1
Jan. 27, 2022 2022-01-015 1
Jan. 27, 2022 2022-01-016 1
Jan. 28, 2022 2022-01-017 1
Jan. 28, 2022 2022-01-018 1
Jan. 28, 2022 2022-01-019 1
Jan. 28, 2022 2022-01-020 1
Jan. 28, 2022 2022-01-021 1
Jan. 28, 2022 2022-01-023 1
Jan. 28, 2022 2022-01-024 1
Jan. 28, 2022 2022-01-025 1
Jan. 31, 2022 2022-01-026 1
Jan. 31, 2022 2022-01-027 1
Feb. 02, 2022 2022-02-028 1
Feb. 02, 2022 2022-02-029 1
Feb. 02, 2022 2022-02-030 1
Feb. 02, 2022 2022-02-031 1
Feb. 03, 2022 2022-02-032 1
Feb. 07, 2022 2022-02-033 1
Feb. 07, 2022 2022-02-034 1
Feb. 07, 2022 2022-02-034-2 1
Feb. 07, 2022 2022-02-034-3 1
Feb. 07, 2022 2022-02-034-4 1
Feb. 07, 2022 2022-02-034-5 1
Feb. 07, 2022 2022-02-034-6 1
Feb. 07, 2022 2022-02-034-7 1
Feb. 07, 2022 2022-02-034-8 1
Feb. 07, 2022 2022-02-034-9 1
Feb. 07, 2022 2022-02-034-10 1
Feb. 07, 2022 2022-02-034-11 1
Feb. 07, 2022 2022-02-034-12 1
Feb. 07, 2022 2022-02-034-13 1
Feb. 07, 2022 2022-02-034-14 1
Feb. 07, 2022 2022-02-034-15 1
Feb. 07, 2022 2022-02-034-16 1
Feb. 07, 2022 2022-02-034-17 1
Feb. 07, 2022 2022-02-034-18 1
Feb. 07, 2022 2022-02-034-19 1
Feb. 07, 2022 2022-02-034-20 1
Feb. 07, 2022 2022-02-034-21 1
Feb. 07, 2022 2022-02-034-22 1
Feb. 07, 2022 2022-02-034-23 1
Feb. 07, 2022 2022-02-034-24 1
Feb. 07, 2022 2022-02-034-25 1
Feb. 07, 2022 2022-02-034-26 1
Feb. 07, 2022 2022-02-034-27 1
Feb. 07, 2022 2022-02-034-28 1
Feb. 07, 2022 2022-02-034-29 1
Feb. 07, 2022 2022-02-034-30 1
Feb. 07, 2022 2022-02-034-31 1
Feb. 07, 2022 2022-02-034-32 1
Feb. 07, 2022 2022-02-034-33 1
Feb. 07, 2022 2022-02-034-34 1
Feb. 07, 2022 2022-02-034-35 1
Feb. 07, 2022 2022-02-034-36 1
Feb. 07, 2022 2022-02-034-37 1
Feb. 07, 2022 2022-02-034-38 1
Feb. 07, 2022 2022-02-034-39 1
Feb. 07, 2022 2022-02-034-40 1
Feb. 07, 2022 2022-02-034-41 1
Feb. 07, 2022 2022-02-034-42 1
Feb. 07, 2022 2022-02-034-43 1
Feb. 07, 2022 2022-02-034-44 1
Feb. 07, 2022 2022-02-034-45 1
Feb. 07, 2022 2022-02-034-46 1
Feb. 07, 2022 2022-02-034-47 1
Feb. 07, 2022 2022-02-034-48 1
Feb. 07, 2022 2022-02-034-49 1
Feb. 07, 2022 2022-02-034-50 1
Feb. 07, 2022 2022-02-034-51 1
Feb. 07, 2022 2022-02-034-52 1
Feb. 07, 2022 2022-02-034-53 1
Feb. 07, 2022 2022-02-034-54 1
Feb. 07, 2022 2022-02-034-55 1
Feb. 07, 2022 2022-02-034-56 1
Feb. 07, 2022 2022-02-034-57 1
Feb. 07, 2022 2022-02-034-58 1
Feb. 07, 2022 2022-02-034-59 1
Feb. 07, 2022 2022-02-034-60 1
Feb. 07, 2022 2022-02-034-61 1
Feb. 07, 2022 2022-02-034-62 1
Feb. 07, 2022 2022-02-034-63 1
Feb. 07, 2022 2022-02-034-64 1
Feb. 07, 2022 2022-02-034-65 1
Feb. 07, 2022 2022-02-034-66 1
Feb. 07, 2022 2022-02-034-67 1
Feb. 07, 2022 2022-02-034-68 1
Feb. 07, 2022 2022-02-034-69 1
Feb. 07, 2022 2022-02-034-70 1
Feb. 07, 2022 2022-02-034-71 1
Feb. 07, 2022 2022-02-034-72 1
Feb. 07, 2022 2022-02-034-73 1
Feb. 07, 2022 2022-02-034-74 1
Feb. 07, 2022 2022-02-034-75 1
Feb. 07, 2022 2022-02-034-76 1
Feb. 07, 2022 2022-02-034-77 1
Feb. 07, 2022 2022-02-034-78 1
Feb. 07, 2022 2022-02-034-79 1
Feb. 07, 2022 2022-02-034-80 1
Feb. 07, 2022 2022-02-034-81 1
Feb. 07, 2022 2022-02-034-82 1
Feb. 07, 2022 2022-02-034-83 1
Feb. 07, 2022 2022-02-034-84 1
Feb. 07, 2022 2022-02-034-85 1
Feb. 07, 2022 2022-02-034-86 1
Feb. 07, 2022 2022-02-034-87 1
Feb. 07, 2022 2022-02-034-88 1
Feb. 07, 2022 2022-02-034-89 1
Feb. 07, 2022 2022-02-034-90 1
Feb. 07, 2022 2022-02-034-91 1
Feb. 07, 2022 2022-02-034-92 1
Feb. 07, 2022 2022-02-034-93 1
Feb. 07, 2022 2022-02-034-94 1
Feb. 07, 2022 2022-02-034-95 1
Feb. 07, 2022 2022-02-034-96 1
Feb. 07, 2022 2022-02-034-97 1
Feb. 07, 2022 2022-02-034-98 1
Feb. 07, 2022 2022-02-034-99 1
Feb. 07, 2022 2022-02-034-100 1
Feb. 07, 2022 2022-02-034-101 1
Feb. 07, 2022 2022-02-034-102 1
Feb. 07, 2022 2022-02-034-103 1
Feb. 07, 2022 2022-02-034-104 1
Feb. 07, 2022 2022-02-034-105 1
Feb. 07, 2022 2022-02-034-106 1
Feb. 07, 2022 2022-02-034-107 1
Feb. 07, 2022 2022-02-034-108 1
Feb. 07, 2022 2022-02-034-109 1
Feb. 07, 2022 2022-02-034-110 1
Feb. 07, 2022 2022-02-034-111 1
Feb. 07, 2022 2022-02-034-112 1
Feb. 07, 2022 2022-02-034-113 1
Feb. 07, 2022 2022-02-034-114 1
Feb. 08, 2022 2022-02-035 1
Feb. 08, 2022 2022-02-036 1
Feb. 08, 2022 2022-02-037 1
Feb. 08, 2022 2022-02-038 1
Feb. 08, 2022 2022-02-039 1
Feb. 08, 2022 2022-02-040 1
Feb. 08, 2022 2022-02-041 1
Feb. 08, 2022 2022-02-042 1
Feb. 08, 2022 2022-02-043 1
Feb. 08, 2022 2022-02-044 1
Feb. 08, 2022 2022-02-045 1
Feb. 08, 2022 2022-02-046 1
Feb. 08, 2022 2022-02-047 1
Feb. 08, 2022 2022-02-048 1
Feb. 08, 2022 2022-02-049 1
Feb. 08, 2022 2022-02-050 1
Feb. 08, 2022 2022-02-051 1
Feb. 08, 2022 2022-02-052 1
Feb. 08, 2022 2022-02-053 1
Feb. 08, 2022 2022-02-054 1
Feb. 08, 2022 2022-02-055 1
Feb. 08, 2022 2022-02-055-2 1
Feb. 09, 2022 2022-02-056 1
Feb. 11, 2022 2022-02-057 1
Feb. 10, 2022 2022-02-058 1
Feb. 10, 2022 2022-02-059 1
Feb. 10, 2022 2022-02-060 1
Feb. 10, 2022 2022-02-061 1
Feb. 10, 2022 2022-02-062 1
Feb. 10, 2022 2022-02-063 1
Feb. 10, 2022 2022-02-064 1
Feb. 10, 2022 2022-02-065 1
Feb. 10, 2022 2022-02-066 1
Feb. 10, 2022 2022-02-067 1
Feb. 10, 2022 2022-02-068 1
Feb. 10, 2022 2022-02-069 1
Feb. 10, 2022 2022-02-070 1
Feb. 10, 2022 2022-02-071 1
Feb. 10, 2022 2022-02-072 1
Feb. 10, 2022 2022-02-073 1
Feb. 10, 2022 2022-02-074 1
Feb. 10, 2022 2022-02-075 1
Feb. 10, 2022 2022-02-076 1
Feb. 10, 2022 2022-02-077 1
Feb. 10, 2022 2022-02-078 1
Feb. 10, 2022 2022-02-079 1
Feb. 10, 2022 2022-02-080 1
Feb. 10, 2022 2022-02-081 1
Feb. 10, 2022 2022-02-082 1
Feb. 10, 2022 2022-02-083 1
Feb. 10, 2022 2022-02-084 1
Feb. 10, 2022 2022-02-085 1
Feb. 10, 2022 2022-02-086 1
Feb. 10, 2022 2022-02-087 1
Feb. 10, 2022 2022-02-088 1
Feb. 10, 2022 2022-02-089 1
Feb. 10, 2022 2022-02-090 1
Feb. 10, 2022 2022-02-091 1
Feb. 10, 2022 2022-02-092 1
Feb. 10, 2022 2022-02-093 1
Feb. 10, 2022 2022-02-094 1
Feb. 10, 2022 2022-02-095 1
Feb. 10, 2022 2022-02-096 1
Feb. 10, 2022 2022-02-097 1
Feb. 10, 2022 2022-02-098 1
Feb. 10, 2022 2022-02-099 1
Feb. 10, 2022 2022-02-100 1
Feb. 10, 2022 2022-02-101 1
Feb. 10, 2022 2022-02-102 1
Feb. 10, 2022 2022-02-103 1
Feb. 10, 2022 2022-02-104 1
Feb. 10, 2022 2022-02-105 1
Feb. 10, 2022 2022-02-106 1
Feb. 10, 2022 2022-02-107 1
Feb. 10, 2022 2022-02-108 1
Feb. 10, 2022 2022-02-109 1
Feb. 10, 2022 2022-02-110 1
Feb. 10, 2022 2022-02-111 1
Feb. 10, 2022 2022-02-112 1
Feb. 10, 2022 2022-02-113 1
Feb. 10, 2022 2022-02-114 1
Feb. 10, 2022 2022-02-115 1
Feb. 10, 2022 2022-02-116 1
Feb. 10, 2022 2022-02-117 1
Feb. 10, 2022 2022-02-118 1
Feb. 10, 2022 2022-02-119 1
Feb. 10, 2022 2022-02-120 1
Feb. 10, 2022 2022-02-121 1
Feb. 10, 2022 2022-02-122 1
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 PROPERTY CARD

ION, DIVISION OF MASBATE Fund Cluster:

Property
Number:

mouse, headset (UNDER BAYANIHAN II FUNDS)

Issue/Transfer/ Disposal Balance

Amount
Office/Officer Qty.
DO-MARIA THERESA A. BASAS 420 24,473,400.00
MS FATIMA BUEN, SDS 407 23,715,890.00
JERRY T. ARIZALA/PSDS 406 23,657,620.00
ROSELLER S. DELA PISA, Admin Officer V 405 23,599,350.00
AMELIA S. DELA PISA, Admin Officer IV 404 23,541,080.00
NAVIE F. TORRES, Admin Officer IV 403 23,482,810.00
MA. DOROTHY L. DANIEL, CID Chief 402 23,424,540.00
RONELITO A. BASAS, Admin Officer V 401 23,366,270.00
JADE M. AMANTE/ICT Staff/RUEL CORTES 400 23,308,000.00
DAN E. DOMALAON, JR. Proc Officer, Designate 399 23,249,730.00
LARRY V. DELA FUENTE, Attorney III 398 23,191,460.00
MELODY A. VARGAS, SEPS 397 23,133,190.00
ELISA R. HERALDO, PSDS 396 23,074,920.00
MA. THERESA A. BASAS, Admin. Officer IV 395 23,016,650.00
NELIA G. NICOLAS, PSDS 394 22,958,380.00
GALIE J. CABABAN, PSDS 393 22,900,110.00
HEDELIZA M. BOLANTE, PSDS 392 22,841,840.00
MA. NANIE D. RAGOT, PSDS 391 22,783,570.00
RITA C. VERACIS, PSDS 390 22,725,300.00
MARLENE M. INSO, PSDS 389 22,667,030.00
JOEL E. CAOLBOY, ASDS 388 22,608,760.00
DARIO T. VERSALES, PSDS 387 22,550,490.00
GINA T. VILLESTER, PSDS 386 22,492,220.00
RENE C. ABAÑO, PSDS 385 22,433,950.00
GREG P. OLIVAR,JR. PSDS 384 22,375,680.00
RUEL H. SUBITO, PSDS 383 22,317,410.00
DEDEE S. SAMSON. PSDS 382 22,259,140.00
GREGORIO RADAN, PSDS 381 22,200,870.00
RIMSON N. PELAYO, PSDS 380 22,142,600.00
RAMIL D. GUTIERREZ, PSDS 379 22,084,330.00
DIOMEDES Y. MAHUSAY, PSDS 378 22,026,060.00
FILMOR A. VARGAS, PSDS 377 21,967,790.00
MARIA TERESA B. NICOLASORA, PSDS 376 21,909,520.00
VALENTIN T. LOGRO, HT III 375 21,851,250.00
MA. LIZA G. TROGO, PRINCIPAL I 374 21,792,980.00
RANDY C. ORCALES, PRINCIPAL I 373 21,734,710.00
RANDY C. ORCALES, PRINCIPAL I 372 21,676,440.00
FLORANTE V. NGOHO, PRINCIPAL I 371 21,618,170.00
JOSEPHINE A. TUMACAS, ESP-I 370 21,559,900.00
FELIX ALLAN C. MELENDRES, HT-III 369 21,501,630.00
SERGIO R. GULAY JR. , HT-I 368 21,443,360.00
RAMIL P. DELOS SANTOS, TIC 367 21,385,090.00
MA. SONIA C. ASUQUE, PRINCIPAL-I 366 21,326,820.00
JO-ANNE CONCEPCION A. PEREZ, SCHOOL ICT COORDINA 365 21,268,550.00
CARLOTA A. TEJERO, PRINCIPAL-I 364 21,210,280.00
ELMER G. APLACADOR, PRINCIPAL-I 363 21,152,010.00
RIZALINO R. DAUBA 362 21,093,740.00
REYNALDO C. SALDO SR. 361 21,035,470.00
DANIEL B. TEPAIT, PRINCIPAL-I 360 20,977,200.00
JOSE ARNEL C. URSAL, PRINCIPAL-I 359 20,918,930.00
PABLO M. LEGASPI 358 20,860,660.00
NICASIO C. GABILAN JR. 357 20,802,390.00
SHEFA C./ CAPURAS, T-I 356 20,744,120.00
JOSEL A. AÑONUEVO, PRINCIPAL-I 355 20,685,850.00
LAUREANO G. CALEZA, PRINCIPAL-I 354 20,627,580.00
ROMMEL V. ARIZALA, HT-I 353 20,569,310.00
WENCELSLAO C. CABABAT, PRINCIPAL-I 352 20,511,040.00
MOHAMMAD TAHER L. ATABAY, T-I 351 20,452,770.00
NOLI B. LEGASPI, TIC 350 20,394,500.00
FRANKLIN V. ARIZALA, HT-II 349 20,336,230.00
EBENEZER A. INHOG, ESP-I 348 20,277,960.00
JOSEFINA D. YANSON, SH-HT-III 347 20,219,690.00
BERNADETTE B. ALVARADO, SP-I 346 20,161,420.00
EDDIE A. OMPOC, PRINCIPAL-I 345 20,103,150.00
EVELYN M. BAYLON, PRINICIPAL-I 344 20,044,880.00
NIÑO T. BUAYBAN, PRINCIPAL-I 343 19,986,610.00
ANNABEL A. VILLARUBI, PRINCIPAL-I 342 19,928,340.00
GRETEL B. BARCELONA 341 19,870,070.00
CLEOFE G. DELOS REYES, PRINCIPAL-I 340 19,811,800.00
ANTONIA GLENN C. BIGORNIA 339 19,753,530.00
MENCHIE D. DALIGDIG, PRINCIPAL-I 338 19,695,260.00
AVELINO T. ARCELO JR. , PRINCIPAL-I 337 19,636,990.00
ROSEMARIE M. LIMBAGAN 336 19,578,720.00
ELVIRA M. ABARCA, HT-I 335 19,520,450.00
DAISY V. SERAFIN,HT-I 334 19,462,180.00
NOVIE S. BURGA 333 19,403,910.00
SHIRLEY A. SEGARINO, T-III/ TIC 332 19,345,640.00
YOLLY B. OLIVAR, HT-III 331 19,287,370.00
LYN T. ETANG, PRINCIPAL-I 330 19,229,100.00
ROSARIO T. VILLAGANAS, PRINCIPAL-I 329 19,170,830.00
BELMOR A. SINADJAN, PRINCIPAL-I 328 19,112,560.00
ERWIN V. FUNELAS, PRINCIPAL-I 327 19,054,290.00
JOCYL C. OPORTO 326 18,996,020.00
LALAINE D. MALINAO, PRINCIPAL-I 325 18,937,750.00
ROSEMARIE B. AMIT, HT-I 324 18,879,480.00
SIXTO B. VENCE, PRINCIPAL-I 323 18,821,210.00
ALECIO A. VERACES, ESP-I 322 18,762,940.00
LEONEL A. POTESTAD, HT-I 321 18,704,670.00
JESUS C. ALVAREZ JR., HT-I 320 18,646,400.00
ETHEL B. AMIT, PRINCIPAL-I 319 18,588,130.00
ROSIE R. CORSIGA, PRINCIPAL-I 318 18,529,860.00
AILYN S. URSAL, TIC 317 18,471,590.00
COREA K. BERNADO, MT-I/ TIC 316 18,413,320.00
APRIL C. BULALAQUE, PRINCIPAL-I 315 18,355,050.00
GLORIA S. LUMONAID 314 18,296,780.00
NERMA LOON ESTEPA, MT-I/ TIC 313 18,238,510.00
MANUEL B. BELARMINO, JR. , ESHT-III 312 18,180,240.00
JENIFFER T. ARISCON, T-II/ TIC 311 18,121,970.00
ADELYN B.GAMBA, PRINCIPAL-I 310 18,063,700.00
NONITA B. ALMARIO, PRINCIPAL-I 309 18,005,430.00
LOUISE A. VILLA. PRINCIPAL-I 308 17,947,160.00
CARLOS A. LEGASPI, JR. , PRINCIPAL-I 307 17,888,890.00
DARREN F. CABINTOY, PRINCIPAL-I 306 17,830,620.00
JOE MARIE M. REMULTA, T-I 305 17,772,350.00
MERALYN N. PEDRANO 304 17,714,080.00
JANETH B. DE LARA, MT-II/ TIC 303 17,655,810.00
ABAI AMMAH M. ESTEPA, PRINCIPAL-I 302 17,597,540.00
NICOMEDES D. DAITOL, HT-III 301 17,539,270.00
PHILAME D. SALGARINO, MT-I/ TIC 300 17,481,000.00
VERGILIA E. MAHINAY, TIC 299 17,422,730.00
BARTOLOME B. MONTEROYO, HT-III 298 17,364,460.00
RESTY G. JALBUNA, TIC 297 17,306,190.00
ROLIBETH M. PLATERO, TIC 296 17,247,920.00
LIBERTY E. AGUDO, SP-I 295 17,189,650.00
IDA R. SUGAROL, HT-III 294 17,131,380.00
YANIE A. CONAG, HT-III 293 17,073,110.00
AMOR C. BASELISCO, HT-III/ SH 292 17,014,840.00
JENIL A. NARSICO, MT-I/ TIC 291 16,956,570.00
JARESA U. GUNHURAN, HT-III 290 16,898,300.00
GRITCHEN N. DANES, PRINCIPAL-I 289 16,840,030.00
ROEL D. BOLITRES, HT-III 288 16,781,760.00
AMIE C. PALANGE, TIC 287 16,723,490.00
ALLAN A. LIPON, HT-III 286 16,665,220.00
MARY JANE A. ODTOHAN, PRINCIPAL-I 285 16,606,950.00
GINA A. ALMANZOR, HT-III 284 16,548,680.00
OLYMPIO M. ATACADOR, JR., PRINCIPAL-I 283 16,490,410.00
REY C. PEPITO, ESHT-I 282 16,432,140.00
IRENEO A. ABARCA, JR. , PRINCIPAL-I 281 16,373,870.00
MARIA LOURDES B. LAURENTE, T-III/ TIC 280 16,315,600.00
MARILYN M. POTESTAD, T-III 279 16,257,330.00
CELERINA O. MARISTELA, HT-II 278 16,199,060.00
LESLIE S. SALVO, PRINCIPAL-I 277 16,140,790.00
ELIZALGEN S. SALVO, PRINCIPAL-I 276 16,082,520.00
JULLEN S. TRINIDAD, MT-I/ TIC 275 16,024,250.00
EUNICE A. POGADO, HT-III 274 15,965,980.00
MONA A. SAYAM 273 15,907,710.00
LODGIE N. SIERRA 272 15,849,440.00
NOEL O. MONSANTO, PRINCIPAL-I 271 15,791,170.00
MARK ANTHONY S. DERAMAYO, MT-I/ TIC 270 15,732,900.00
NIÑO CYRIL R. ABO-ABO, T-I/ TIC 269 15,674,630.00
FELICITO C. MACADAT JR., SP-I 268 15,616,360.00
GRACELY V. TACURDA, PRINCIPAL-I 267 15,558,090.00
ANGELINE A. MANLAPAZ, HT-III 266 15,499,820.00
JOHN MART A. LLOBERA, HT-I 265 15,441,550.00
SIMEONA P. ADAY, MT-II/ TIC 264 15,383,280.00
JASON A. BAGUIO, ALS Mobile Teacher 263 15,325,010.00
ANDRES LEQUIRON III, PSDS 262 15,266,740.00
MERICO, JOCELYN T. 261 15,208,470.00
HANIEL, GEIZL GRACE T. 260 15,150,200.00
BRAVANTE, EDGAR C. 259 15,091,930.00
GIMENO, ROMAN Y. 258 15,033,660.00
MARBEBE, MA. REDLI M. 257 14,975,390.00
DALIMOCON, MARIA ELENETH C 256 14,917,120.00
PEPITO, JUVY C. 255 14,858,850.00
BAGUE, JESSE M. 254 14,800,580.00
AZUELA, NANCY C. 253 14,742,310.00
TACURDA, JEANIE L. 252 14,684,040.00
COS, RICKY G. 251 14,625,770.00
CORDERO, PALOMAR L. 250 14,567,500.00
BUENAVISTA, MARISA L. 249 14,509,230.00
DOMINGO, RUEL M. 248 14,450,960.00
MATA, ADORACION L. 247 14,392,690.00
VILLAMOR, GINALYN R. 246 14,334,420.00
PARAS, ESPERANZA M. 245 14,276,150.00
LAARNI D. CAYAO, PSDS 244 14,217,880.00
LORENZO ORCALES, PSDS 243 14,159,610.00
NENE R. MERIOLES, SDS 242 14,101,340.00
CARIDAD S. REGIDOR, PRINCIPAL-I 241 14,043,070.00
IMELDA ALVAREZ, PSDS 240 13,984,800.00
MERIAM R. LEGAL, PSDS 239 13,926,530.00
LYDEN A. PILLARCO 238 13,868,260.00
VILMA RAPSING 237 13,809,990.00
ANNIBAL B. GARCIA 236 13,751,720.00
PUSING, FERNANDO L. 235 13,693,450.00
LANY D. FRESIOZA 234 13,635,180.00
JESUS VIRTUCIO JR 233 13,576,910.00
NENITA A. LUNA 232 13,518,640.00
VIRTUCIO, REY ALROND F. 231 13,460,370.00
RHYAN M. LALAGUNA 230 13,402,100.00
FERLA J. VIAGENIR 229 13,343,830.00
ARDIAN C. BURDEOS 228 13,285,560.00
GINA T. ECALNIR 227 13,227,290.00
VIVIAN R. PUSING 226 13,169,020.00
RENEE B. BARACHINA 225 13,110,750.00
LYDEN A. PILLARCO 224 13,052,480.00
ROSA MYRA T. FRANCO 223 12,994,210.00
MARILOU R. ROSAL 222 12,935,940.00
LIEL C. CUNHURAN 221 12,877,670.00
RONNA T. DRIO 220 12,819,400.00
LONELYN F. REYES 219 12,761,130.00
RENE E. ALVARADO 218 12,702,860.00
MARINA J. LAURIO 217 12,644,590.00
RYAN G. BELLO 216 12,586,320.00
LILIBETH V. AUPIN 215 12,528,050.00
JOSIE R. GREGORIO 214 12,469,780.00
GUMAHANG ES/AROROY WEST 213 12,411,510.00
EVELYN. H. ROYO 212 12,353,240.00
CONSOLACION J. DUMAGUIN 211 12,294,970.00
SANTIAGO C. TITAMO JR 210 12,236,700.00
ADAM A. VILLAMOR 209 12,178,430.00
AMY TOMBOCON 208 12,120,160.00
GLENDA B. BENDECIO 207 12,061,890.00
JESUSA C. HERMOSA 206 12,003,620.00
JOSELITO B. TRANGIA 205 11,945,350.00
JENNY B. GARCIA 204 11,887,080.00
EDUARDO G. CANALE 203 11,828,810.00
RAUL G. ROYO 202 11,770,540.00
MARCELINO JOFRE C. BLANCA 201 11,712,270.00
LINO A. CAMPON 200 11,654,000.00
ALEX V. ROSAL 199 11,595,730.00
JESSIE L. CORTES 198 11,537,460.00
GRINGO B. OLIVA 197 11,479,190.00
JOSE ARIEL A. PIOSAS 196 11,420,920.00
LEX A. MARTINEZ 195 11,362,650.00
ARNEL V. LAYSON 194 11,304,380.00
MARK D. CABALLERO 193 11,246,110.00
ERWIN N. DAVRO 192 11,187,840.00
JESSA E. BELLO 191 11,129,570.00
ZALDY D. RAPSING 190 11,071,300.00
AIDA B. LAURIO 189 11,013,030.00
MARITES M. BELLO 188 10,954,760.00
JESSICA M. LOYOLA 187 10,896,490.00
PAZ M. ALCAO 186 10,838,220.00
ARNEL R. PUSING 185 10,779,950.00
ANITA C. BRAVANTE 184 10,721,680.00
HAZEL M. LLANTO 183 10,663,410.00
MYRA S. CANDIDATO 182 10,605,140.00
EFREN L. VILLANUEVA JR 181 10,546,870.00
MARIBEL M. MORADO 180 10,488,600.00
MA. GLENN B. ZARAGOZA 179 10,430,330.00
RICO E. CABUG 178 10,372,060.00
WARLITO R. DUMALAG 177 10,313,790.00
NESTOR P. CURIMAO JR 176 10,255,520.00
SHARON V. MORADO 175 10,197,250.00
LEONI R. VALDEMORO 174 10,138,980.00
ALMA B. RELOVA 173 10,080,710.00
RICARDO R. ALBAO 172 10,022,440.00
JOAN C. SALIVIO 171 9,964,170.00
REZEL M. LUMBAO 170 9,905,900.00
ANNA MAY A. SANTIAGO 169 9,847,630.00
REZEL M. LUMBAO 168 9,789,360.00
BENJIE R. REFIL 167 9,731,090.00
MILAGROSA D. FUENTES 166 9,672,820.00
RONILO N. VILLARUEL 165 9,614,550.00
RIZA M. VILLARUEL 164 9,556,280.00
JOSEPHINE A. ALVIOLA 163 9,498,010.00
DANNY L. VILLASOR 162 9,439,740.00
MARY JOY A. CIOCO 161 9,381,470.00
NOEL E. BILLONES 160 9,323,200.00
MA. MILLOU M. BONES 159 9,264,930.00
JOHN E. VILLARUEL 158 9,206,660.00
MARIE KRIS R. SESE 157 9,148,390.00
MARIA ROSE C. RUADO 156 9,090,120.00
MERLA A. DONATO 155 9,031,850.00
MERLA A. DONATO 154 8,973,580.00
MARIA ROSE C. RUADO 153 8,915,310.00
ROS, RONEL V. 152 8,857,040.00
BEVERLY V. FRANCISCO 151 8,798,770.00
RAZIL C. ALCOVINDAS 150 8,740,500.00
DINDO M. BRIOSO 149 8,682,230.00
RICARTE M. PUERTO 148 8,623,960.00
JUDEESAHN N. BAGALIHOG 147 8,565,690.00
ALMIRA B. BASALLOTE 146 8,507,420.00
REDEN I. PAJIMOLA 145 8,449,150.00
CZAR L. ROMERO JR. 144 8,390,880.00
MARIVIC B. ARIZALA 143 8,332,610.00
JORI R. DELAVIN 142 8,274,340.00
MARK KENNETH V. BADIDLES 141 8,216,070.00
RUFINO B. ARELLANO, EPS 140 8,157,800.00
IRENE K. MARZAN, ASST. PRINCIPAL II 139 8,099,530.00
DAMASO-RUBIA NHS/AROROY WEST 138 8,041,260.00
MANUEL G. CANALE, TIII/TIC 137 7,982,990.00
ABDON R. MASAMOC, PRINCIPAL I 136 7,924,720.00
ESTELITA M. AGOVIDA, PSDS 135 7,866,450.00
REFERMOSO, ANTONIO C. 134 7,808,180.00
ALCANTARA, JOAN D. 133 7,749,910.00
SAMSON, ALEX P. 132 7,691,640.00
MIRASOL, JANET A. 131 7,633,370.00
MARTINEZ, JOEL V. 130 7,575,100.00
ASAULA, JANET A. 129 7,516,830.00
DELA CRUZ, FREDDIE A. 128 7,458,560.00
OLLOS, ORLIE A. 127 7,400,290.00
VILLANUEVA, SHIRLEY A. 126 7,342,020.00
GAVIOLA, NOEMI M. 125 7,283,750.00
ENSELADA, ELVIE R. 124 7,225,480.00
MONCELLER, ROGER F. 123 7,167,210.00
RIMONTE, CESAR A. 122 7,108,940.00
GUZMAN, WILLIE III B. 121 7,050,670.00
GUZMAN, WILLIE III B. 120 6,992,400.00
CAÑARES, GUILLERMO D. 119 6,934,130.00
LETADA, NILO JR. R. 118 6,875,860.00
ARIZALA, KIWOT D. 117 6,817,590.00
CARDIÑO, NILO JR. N. 116 6,759,320.00
SERRA, ANN MAY A. 115 6,701,050.00
CAPARIÑO, ROSAURO B. 114 6,642,780.00
SERRA, ALMA A. 113 6,584,510.00
ORDANIEL, JEAN A. 112 6,526,240.00
ALJECERA, ISAGANI B. 111 6,467,970.00
CABILES, ROSFRAN C. 110 6,409,700.00
LAILA, DANTE E. 109 6,351,430.00
GULMATICO, RODEL H. 108 6,293,160.00
ENCINARES, ROBERTO E. 107 6,234,890.00
ESPENILLA, RODERIC D. 106 6,176,620.00
METEORO, PAULO NERO E. 105 6,118,350.00
ENCINARES, NOBE V. 104 6,060,080.00
GUBAN FITZERALD, E 103 6,001,810.00
LIQUE, ESTEBAN R. 102 5,943,540.00
REJUSO, NICANOR M. 101 5,885,270.00
MAGALANG, SHIRLEY Q. 100 5,827,000.00
LETADA, JINAFLOR A. 99 5,768,730.00
CANTORIA, RONNIE D. 98 5,710,460.00
ALCANTARA, IKE D. 97 5,652,190.00
MENDEORO, ROMMEL F. 96 5,593,920.00
BULALAQUE, POLICARPIO III D. 95 5,535,650.00
DELUMBRIA, TERESITA S. 94 5,477,380.00
GUETA, CYNTHIA G. 93 5,419,110.00
MORES, MARK ANTHONY 92 5,360,840.00
ESPILOY, JAN ERIK M. 91 5,302,570.00
CERVANTES, LETECIA C. 90 5,244,300.00
LETADA, MARJOE L. 89 5,186,030.00
ANAVE, MARICHU L. 88 5,127,760.00
ALMORADIE, TERESITA A. 87 5,069,490.00
CANTELA, GIRLIE G. 86 5,011,220.00
SORSOGON, MELCHOR M. 85 4,952,950.00
MANDAL, GINA R. 84 4,894,680.00
AYENG, VICENTE JR. D. 83 4,836,410.00
VELASCO, ENRICO M. 82 4,778,140.00
GARNICA, ANALOU C. 81 4,719,870.00
MERICIO, NAPOLEON III C. 80 4,661,600.00
ARIZALBAL, JOANNE D. 79 4,603,330.00
ANDUEZA, HAYDEE B. 78 4,545,060.00
VILLAMOR, ABIGAIL R. 77 4,486,790.00
RATOZU, ISIDRO M. 76 4,428,520.00
REVERAL, LAIZA M. 75 4,370,250.00
RAZO, RUTHGAR A. 74 4,311,980.00
SALUDAR, CARL ERNIE C. 73 4,253,710.00
GENITA, DAISY M. 72 4,195,440.00
DEL ROSARIO, MARIVIC P. 71 4,137,170.00
PAHOYO, MARIPAZ A. 70 4,078,900.00
AMADO, MA. APRIL A. 69 4,020,630.00
ARMODIA, JESS VINCINT C. 68 3,962,360.00
PASION, LORETA B. 67 3,904,090.00
ALMOGUERA, CYRUS L. 66 3,845,820.00
BABASA, NELSON O. 65 3,787,550.00
MADRONA, MARLYN M. 64 3,729,280.00
GENORGA, DINA N. 63 3,671,010.00
REDIZO, AMOR D. 62 3,612,740.00
VILLAR, IRIS A. 61 3,554,470.00
BOHOL, NEIL VINCENT C. 60 3,496,200.00
NUÑEZ, SAMUEL V. 59 3,437,930.00
VILLAMOR, PONCIANO JR. Q. 58 3,379,660.00
TORRENTE, DOMINADOR JUNIOR T. 57 3,321,390.00
PITAPIT, LYN D. 56 3,263,120.00
ABRENICA, ELMO D. 55 3,204,850.00
ALBURO, RONEL P. 54 3,146,580.00
MARIANO B. OLIVA-Lukban ES/San Pascual North 53 3,088,310.00
RODRIGO, ROVILYN G. 52 3,030,040.00
VILLAGARAS, PERPETUA R. 51 2,971,770.00
AGUILAR, HAZEL P. 50 2,913,500.00
ZAPICO, SANNY B. 49 2,855,230.00
BELMAS, HOMER V. 48 2,796,960.00
DESTACAMENTO, BRENDAN B 47 2,738,690.00
VENDER, JENIVEVE R. 46 2,680,420.00
ESCARLAN, PEDRO N. 45 2,622,150.00
GUEVARRA, GELAGO SR. P 44 2,563,880.00
PASCUA, MOISES V. 43 2,505,610.00
UROT, ZOINNIFE S. 42 2,447,340.00
SABANG, JESSIE L. 41 2,389,070.00
DURAN, DENNIS D. 40 2,330,800.00
PRIMACIO, JOAN E. 39 2,272,530.00
GUEVARRA, LINALYN B. 38 2,214,260.00
BRTOLAY, ROMY M. 37 2,155,990.00
EMMAN PEÑAFLOR-Paral ES/San Pascual South 36 2,097,720.00
DAGOHOY, QUEENCY S. 35 2,039,450.00
REVERAL, MINERVA P. 34 1,981,180.00
DOLLISON, NELSON D. 33 1,922,910.00
BILCAS, CHARLOTH O. 32 1,864,640.00
BRUSAS, JERRY M. 31 1,806,370.00
ALEGRE, ELENA C. 30 1,748,100.00
ALMORADIE, RINA E. 29 1,689,830.00
ARABACA, JONEL A. 28 1,631,560.00
AVILA, LORENZO JR. R. 27 1,573,290.00
BARRUN, MARYANNE A. 26 1,515,020.00
BOSE, GLAIZA MARIZ G. 25 1,456,750.00
BUTAL, KENNETH F. 24 1,398,480.00
ALMODAL, GLEN, PSDS 23 1,340,210.00
DE ANDRES, REYNANATE B. 22 1,281,940.00
NEVERIO, NEIL N. 21 1,223,670.00
VILLAHERMOSA, JOHN PETER A. 20 1,165,400.00
MONTES, BENJAMIN T., AO II/DPC 19 1,107,130.00
LARA CONCEPCION L. CLEMENTE, Nurse II/DO 18 1,048,860.00
MARIA FRANCEL C. VALENCIA, Nurse II/DO 17 990,590.00
RONALD ESCANDOR, Admin Officer IV 16 932,320.00
GLORIA E. FONTELAR, EPS/DO 15 874,050.00
DARWIN C. NOVEJAS, MT-I/District ALS Coordinator 14 815,780.00
HENRY V. SARSUELO, PSDS 13 757,510.00
JULIUS V. SININING, TIC 12 699,240.00
11 640,970.00
10 582,700.00
9 524,430.00
8 466,160.00
7 407,890.00
6 349,620.00
5 291,350.00
4 233,080.00
3 174,810.00
2 116,540.00
1 58,270.00
0 -
 Appendix 69

DERO PTR 2021-12-0008

Remarks

transfer to Masbate City SDO

 PROPERTY TRANSFER REPORT

Entity Name : DEPED-MASBATE PROVINCE Fund Cluster : ___________

From Accountable Officer/Agency/Fund Cluster : DEPED-SDO MASBATE

To Accountable Officer/Agency/Fund Cluster : CATAINGAN EAST DISTRICT

Transfer Type: (check only one)

Donation ü Relocate
Reassignment Others (Specify) _________________

Date Acquired Quantity Description

11 units DELL LATITUDE 3420 LAPTOP @Php58,270/unit

1 unit 1 Malobago ES
1 unit 2 Matayum ES
1 unit 3 Mintac ES
1 unit 4 Pawican ES
1 unit 5 San Pedro e-IMPACT LC
1 unit 6 Loreto A. Yanson ES
1 unit 7 TCG ST. Niño ES
1 unit 8 Tagala ES
1 unit 9 Tagboan ES
1 unit 10 Busay ES
1 unit 11 Madamba IS (Elem)
1 unit 12 Madamba IS (JHS)

Reason for Transfer:

Allocation per OUA Memo 00-0821-0095 Dated August 11, 2021

Approved by: Released/Issued by:

Signature :
Printed Name : NENE R. MERIOLES MA. THERESA A. BASAS
Designation : Schools Div. Superintendent Admin. Officer IV (Property)
Date :
 Appendix 76

RT

Fund Cluster : _____________

PTR No. : 2022-01-002

Date : February 07, 2022

Condition of
Amount
PPE
640,970.00 Brand New

st 11, 2021

Received by:

PSDS/Cataingan East
 DEPARTMENT OF EDUCATION
DIVISION OF MASBATE

NAME OF DISTRICT

NAME OF SCHOOL

INVENTORY COUNT FORM

PPE Account Group:

NEW PROPERTY NO.

OLD PROPERTY NO. ASSIGNED (To be UNIT OF
ARTICLE/ITEM DESCRIPTION UNIT VALUE
ASSIGNED filled up during MEASURE
validation)

Prepared by: Reviewed by:

Concerned Inventory Committee Member Chairperson, Inventory Committee

(Signature Over Printed Name) (Signature Over Printed Name)
Date:
EPARTMENT OF EDUCATION
DIVISION OF MASBATE

NAME OF DISTRICT

NAME OF SCHOOL

VENTORY COUNT FORM

Sheet No. _____ o f _______

QUANTITY QUANTITY
per per LOCATION /
CONDITION REMARKS
PROPERTY PHYSICAL WHEREABOUTS
CARD COUNT

Legend:

1 In Good Condition
2 Need Repair
3 Unserviceable
4 Obsolete
5 No Longer Neded Purchase
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AN
________________________________
(Type of Property, Plant and Equipment)
As at ________________________________

Fund Cluster : ________________________________

For which ___(Name of Accountable Officer)__, _ (Official Designation)___, _______(Entity Name)________ is accountable, having assum

QUANTITY
PROPERTY UNIT OF UNIT
ARTICLE DESCRIPTION per
NUMBER MEASURE VALUE
PROPERTY CARD

Certified Correct by: Approved by:

Signature over Printed Name of Signature over Printed Name of Head of

Inventory Committee Chair and Agency/Entity or Authorized Representative
Members
 Appendix 73

PERTY, PLANT AND EQUIPMENT

_________
Equipment)
___________

s accountable, having assumed such accountability on _(Date of Assumption).

QUANTITY
SHORTAGE/OVERAGE
per REMAKS
PHYSICAL COUNT Quantity Value

Verified by:

_______________________________
nted Name of Head of Signature over Printed Name of COA
uthorized Representative Representative
 Appendix 60
WASTE MATERIALS REPORT

Department of Education
Agency
Place of Storage: Date

ITEMS FOR DISPOSAL

RECORD OF SALES
ITEMS QTY UNIT DESCRIPTION
O.R. No. Amount

Certified Correct: Disposal Approved :

s
CERTIFICATE OF INSPECTION

I hereby certify that the property enumerated above was disposed of as follows :

Item Destroyed
Item Sold at private sale
Item Sold at public auction
Item Transferred without cost to

Property Inspector : (Name & Signature) Witness to disposition:

 INVENTORY AND INSPECTION REPORT OF UNSERVICEABLE PROPERTY
As of _____________________________

Department of Education, Division of Masbate

Agency Name of Accountable Officer

INVENTORY
Accumulated
Accumulated Carrying
Date Acquired Particulars / Articles Property No. Quantity Unit Cost Total Cost Impairment Remarks
Depreciation Amount
Losses

1 2 3 4 5 6 7 8 9 10

I hereby reques inspection and disposition I CERTIF

pursuant to Section 79 of PD 1445, of the each and party e
in this report an
property enumared above.
made thereof was
best for the pubilc

Requested by: Requested for Inspection Approved by:

(Signature of Accountable Officer) (Name of Signature) ( Name and Si

(Designation of Accountable Officer ) ( Designation)

EPORT OF UNSERVICEABLE PROPERTY
_____________________

Designation Station

INSPECTION REPORT
DISPOSAL Official
Appraised
Destructio Others Receipt Amount
Sale Transfer Total Value
n (Specify) Number

11 12 13 14 15 16 17 18

I CERTIFY that I have inspected I CERTIFY that I have witnessed the

each and party every article enumerated disposition of the articles enumerated on
in this report and that the disposition thisreport this_____ day of
made thereof was, in my judgement, the ___________,20___
best for the pubilc interest.

( Name and Signature of Inspector) (Name and Signature of Witness)

 DEPARTMENT OF EDUCATIO
PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMEN
( OFFICE )
DIVISION OF MASBATE
BALENO
(Name of District)
BAAO ELEMENTARY SCHOOL
Name of School

(2nd Sub-
(1st Sub-Account) SL(Lowest Level) - PPE Item
Account) (3rd Sub-Account) Required
Required
Required
Estimated Date
Code Description Code Description Code Description Property # Description - (include Serial No. if available)
Life Yrs Acquired
(6) (16) (6) (16) (6) (16) (25) (55) (8) (9)
215 IT EQUIPMENT 011 PRINTER 0002 MULTIFUNCTIONAL PRINTER 2022-01-001 EPSON L3110 SN: X93P012345 5 Jan. 01, 2022

2022-01-002 EPSON L3110 SN: X93P012346 5 Jan. 01, 2022

2022-01-003 EPSON L3120 SN: X8HV123456 5 Jan. 01, 2022

2022-01-004 EPSON L3150 SN: X8HV789101 5 Jan. 01, 2022

2022-01-005 CANON PIXMA G3010 SN: KLM012345 5 Jan. 01, 2022

012 SWITCH HUB

013 UPS
014 WIFI ROUTER
ENT OF EDUCATION
FOR PROPERTY, PLANT AND EQUIPMENTS
( OFFICE )
VISION OF MASBATE
BALENO
(Name of District)
O ELEMENTARY SCHOOL
Name of School

Name of Accountable
(All Colums are Required) Officer

Accountable Office Depreciable Remarks

Qty. (units) Unit Cost Accountable Officer
(RC Code) [1/0] Condition
(10) Received Serviceable Unserv. (30)
Grade 2 Dept. 2,520.00 1 14,000.00 1 GENALYN D. METANTE

Grade 3 Dept 2,520.00 1 14,000.00 1 MARK NUNEZ

Grade 4 Dept 2,502.00 1 13,900.00 1 LORELEI BERINGUEL

Grade 5 Dept 2,682.00 1 14,900.00 1 LIBERTY CABREROS

Grade 6 Dept 2,214.00 1 12,300.00 1 RICKY ROMANO

69,100.00
11,480.00
 DEPARTMENT OF EDUCATION
PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( OFFICE )
DIVISION OF MASBATE
BALENO
Name of District

CONSOLIDATION PER SCHOOL

SL(Lowest Level) - PPE Item
(2nd Sub-
(1st Sub-Account) (3rd Sub-Account)
Account)
Required Required
Required
Accountable Office Total Quantity (All Colums are Required)
Remarks
Code Description Code Description Code Description Total Cost
(RC Code) Units Condition
(6) (16) (6) (16) (6) (16) Serviceable Unserv.
215 IT EQUIPMENT 011 PRINTER 0002 Multifunctional Printer Baao ES 5 69,100.00 5
Baleno CS 20 280,000.00 5
Banase ES 6 84,000.00 5
Batuila ES 6 84,000.00 5
Cagara ES 6 84,000.00 5
Cagpandan ES 6 84,000.00 5
Cancahorao ES 6 84,000.00 5
Canjonday ES 6 84,000.00 5
CM Esquilona ES 6 84,000.00 5
Docol ES 6 84,000.00 5
Eastern Capsay IS 6 84,000.00 5
Gabi ES 6 84,000.00 5
Gangao ES 6 84,000.00 5
Lahong ES 6 84,000.00 5
Lahong Int. ES 6 84,000.00 5
Lipata ES 6 84,000.00 5
Madancalan ES 6 84,000.00 5
Magdalena ES 6 84,000.00 5
Manoboc ES 6 84,000.00 5
Polot ES 6 84,000.00 5
Potoson ES 6 84,000.00 5
Sog-ong ES 6 84,000.00 5
Tinapian ES 6 84,000.00 5
Ubongan Diot ES 6 84,000.00 5
ENT OF EDUCATION
Y FOR PROPERTY, PLANT AND EQUIPMENTS
( OFFICE )
IVISION OF MASBATE
BALENO
Name of District

OLIDATION PER SCHOOL

Name of Accountable
Officer

Accountable Officer

(30)
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
Name of School Head
 DEPARTMENT OF EDUCATION
PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQ
( OFFICE )
DIVISION OF MASBATE
BALENO
Name of District
DISTRICT CONSOLIDATION
SL(Lowest Level) - PPE Item
(2nd Sub-Account)
(1st Sub-Account) Required
Required
Accountable Office (All Colums are Requi
Total Quantity
Code Description Code Description Total Cost
(RC Code) Units

215 IT EQUIPMENT & SOFTWARE 001 AVR BALENO

002 CPU
003 EXTERNAL HARD DRIVE
004 FLASHDRIVE
005 KEYBOARD
006 LAPTOP
007 MONITOR
008 MOUSE
009 NOTEBOOK/TABLET
010 PORT HUB
011 PRINTER 100 1,400,000.00
012 SERVER
013 SWITCH HUB
014 UPS
015 WIFI ROUTER
NT OF EDUCATION
PROPERTY, PLANT AND EQUIPMENTS
OFFICE )
ON OF MASBATE
BALENO
me of District
T CONSOLIDATION
Lowest Level) - PPE Item
Name of Accountable
Officer
(All Colums are Required)
Remarks
Accountable Officer
Condition
Serviceable Unserv.
Name of PSDS

90 10
DEPARTMENT OF EDUCATION
DIVISION OF MASBATE

BALENO DISTRICT
Name of District

PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

SUMMARY

ACCOUNT
PPE ACCOUNT DESCRIPTION TOTAL COST
CODE
204 BUILDINGS -
205 SCHOOL BUILDINGS -
208 OTHER STRUCTURES -
209 INDUSTRIAL MACHINERIES -
210 OTHER MACHINERIES -
211 FIRE FIGHTING EQUIPMENT & ACCESSORIES -
214 TECHNICAL & SCIENTIFIC EQUIPMENT -
215 IT EQUIPMENT & SOFTWARE -
216 TELEPHONE, TV AND RADIO EQUIPMENT -
218 MOTOR VEHICLES -
222 OFFICE EQUIPMENT -
224 FURNITURE & FIXTURE -
226 BOOKS -
227 OTHER PROPERTY PLANT & EQUIPMENT -
228 WORK/OTHER ANIMALS -