Republic of the Philippines

Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
San Roque, Tarlac City

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

( ARMCHAIRS )
Type of Inventory Item
As of ___March 31, 2016

For which RAMIL O. RODRIGUEZ,PRINCIPAL II,MONCADA SOUTH DISTRICT DepEd- Division of Tarlac Province is accountable, having assumed such accountability on March 31, 2016.

STOCK UNIT OF BALANCE ON HAND SHORTAGE/OVERAGE REMARKS

ARTICLE DESCRIPTION NUMBER MEASURE UNIT VALUE TOTAL PER CARD PER COUNT
Quantity Value
COST (Quantity) (Quantity)

ELEMENTARY

SCHOOL DESKS: School Desks (All Wood) -0001 pcs.  580 164,400.00 280 280
165-028-0001

Sub-total 164,400.00
ELEMENTARY Tablet Armchair (all wood) -0001 pcs.  350 105,000.00 300 300
TABLET Tablet Armchair ( wood and steel) -0002 pcs.  420 19,740.00 47 47
ARMCHAIRS Tablet Armchair (all steel) -0003 pcs.  600 34,000.00 57 57
165-029-0001 Tablet Armchair (all plastic) -0004 pcs.  280 35,000.00 125 125
Teachers Table & chairs (set) -0005 pcs.  1,250 30,000.00 24 24
Sub-Total 223,740.00 -

Grand Total 388,140.00

Prepared by: NOTED:

ALLAN B. SABADO RAMIL O. RODRIGUEZ

Property Custodian Principal
 Republic of the Philippines
Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
San Roque, Tarlac City

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

( TEXTBOOKS- ELEMENTARY )
Type of Inventory Item
As of ___March 31, 2016

For which RAMIL O. RODRIGUEZ,PRINCIPAL II,MONCADA SOUTH DISTRICT DepEd- Division of Tarlac Province is accountable, having assumed such accountability on March 31, 2016.

STOCK UNIT OF BALANCE ON HAND SHORTAGE/OVERAGE REMARKS

ARTICLE DESCRIPTION NUMBER MEASURE UNIT VALUE TOTAL COST PER CARD PER COUNT
Quantity Value
(Quantity) (Quantity)

TEXTBOOKS: ELEMENTARY
GRADE 1:
163-001-0001 English Expressways 1 E-TX1-01 cps. 37.17 27,877.50 750 750
163-001-0003 Elementary Mathematics 1 E-TX1-03 cps. 29.91 20,907.09 699 699
163-001-0002 Science and Health 1 E-TX1-02 cps. - - - -
163-001-0004 Landas sa Wika at Pagbasa 1 E-TX1-04 cps. 35.90 14,288.20 398 398
163-001-0005 Makabayang Pilipino 1: Matapat na Pilipino 1 E-TX1-05 cps. 43.17 19,426.50 450 450
Sub-Total 82,499.29
GRADE 2: -
163-001-0001 English for You and Me 2 E-TX2-01 cps. 35.18 23,500.24 668 668
163-001-0003 Mathematics for Everyday Use 2 E-TX2-03 cps. 28.28 - - -
163-001-0002 Science and Health 2 E-TX2-02 cps. - - - -

Pagdiriwang ng Wikang Pilipino 2

163-001-0004 E-TX2-04 cps. 33.44 12,506.56 374 374
Sibika at Kultura Serye 2-Makabayan: Katangiang
163-001-0005 E-TX2-05 cps. 39.57 12,781.11 323 323
Pilipino
Sub-Total 48,787.91
Prepared by: NOTED:
ALLAN B. SABADO RAMIL O. RODRIGUEZ
Property Custodian Principal
 Republic of the Philippines
Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
San Roque, Tarlac City

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

( TEXTBOOKS- ELEMENTARY )
Type of Inventory Item
As of ___March 31, 2016

For which RAMIL O. RODRIGUEZ,PRINCIPAL II,MONCADA SOUTH DISTRICT DepEd- Division of Tarlac Province is accountable, having assumed such accountability on March 31, 2016.

STOCK UNIT OF BALANCE ON HAND SHORTAGE/OVERAGE REMARKS

ARTICLE DESCRIPTION NUMBER MEASURE UNIT VALUE TOTAL COST PER CARD PER COUNT
Quantity Value
(Quantity) (Quantity)

GRADE 3: -
163-001-0001 English for You and Me 3 - Language E-TXL3-01 cps. 27.64 15,312.56 554 554
163-001-0001 English for You and Me 3 - Reading E-TXR3-01 cps. 26.79 14,868.45 555 555
163-001-0002 Growing with Science & Health 3 E-TX3-02 cps. 29.03 11,466.85 395 395
163-001-0003 Discovering Math Today3 E-TX3-03 cps. 27.91 16,662.27 597 597
163-001-0004 Bagong Filipino sa Salita at Gawa 3 E-TX3W-04 cps. 34.13 9,351.62 274 274
163-001-0004 Bagong Filipino sa Salita at Gawa 3 E-TX3P-04 cps. 32.52 8,780.40 270 270

Makabayang Pilipino 3: Masipag na Pilipino

163-001-0006 E-TX3-06 cps. 33.44 9,563.84 286 286
163-001-0006 Ang Bagong Filpino 3 E-TX3-06 cps. 55.35 19,870.65 289 289
Sub-Total 105,876.64
GRADE 4: -
163-001-0001 English for You and Me 4 - Language E-TX4L-01 cps. 27.64 12,244.52 443 443
163-001-0001 English for You and Me 4 - Reading E-TX4R-01 cps. 26.79 11,948.34 446 446
163-001-0002 Science for Daily Use 4 E-TX4-02 cps. 48.45 16,133.85 333 333
163-001-0003 Math for Better Life 4 E-TX4-03 cps. 32.98 20,150.78 611 611

Hiyas sa Wika 4
163-001-0004 E-TX4W-04 cps. 36.29 10,161.20 280 280
163-001-0004 Hiyas sa Pagbasa 4 E-TX4P-04 cps. 37.81 11,380.81 301 301
163-001-0006
Heographiya, Kasaysayan, at Sibika 4- E-TX4-06 cps. 47.14 25,691.30 545 545
Makabayan:Kapaligirang Pilipino
Sub-Total 107,710.80

Prepared by: NOTED:

ALLAN B. SABADO RAMIL O. RODRIGUEZ
Property Custodian Principal
 Republic of the Philippines
Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
San Roque, Tarlac City

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

( TEXTBOOKS- ELEMENTARY )
Type of Inventory Item
As of ___March 31, 2016

For which RAMIL O. RODRIGUEZ,PRINCIPAL II,MONCADA SOUTH DISTRICT DepEd- Division of Tarlac Province is accountable, having assumed such accountability on March 31, 2016.

STOCK UNIT OF BALANCE ON HAND SHORTAGE/OVERAGE REMARKS

ARTICLE DESCRIPTION NUMBER MEASURE UNIT VALUE TOTAL COST PER CARD PER COUNT
Quantity Value
(Quantity) (Quantity)

GRADE 5: -
163-001-0001 English Expressways 5 - Language E-TX5L-01 cps. 35.74 16,869.28 472 472
163-001-0001 English Expressways 5 - Reading E-TX5R-01 cps. 30.49 13,507.07 443 443
163-001-0002 Science for Daily Use 5 E-TX5-02 cps. 46.96 21,366.80 455 455
163-001-0003 Math for Better Life 5 E-TX5-03 cps. 33.36 20,716.56 621 621
163-001-0004 Hiyas sa Wika 5 E-TX5W-04 cps. 31.39 10,672.60 340 340
163-001-0004 Hiyas sa Pagbasa 5 E-TX5P-04 cps. 32.93 10,241.23 311 311
Heographiya, Kasaysayan, at Sibika 5-
163-001-0006 Makabayan:Kasaysayang Pilipino E-TX5-06 cps. 47.79 23,656.05 495 495
Sub-Total 117,029.59
GRADE 6: -
163-001-0001 English for You and Me 6 - Language E-TX6L-01 cps. 26.14 10,377.58 397 397
163-001-0001 English for You and Me 6 - Reading E-TX6R-01 cps. 22.13 8,852.00 400 400
163-001-0002 Into the Future: Science and Health 6 E-TX6-02 cps. 51.52 - - -
163-001-0003 Mathematics for Everyday Use 6 E-TX6-03 cps. 40.49 12,956.80 320 320
163-001-0004 Landas sa Wika 6 E-TX6W-04 cps. 39.70 8,178.20 206 206
163-001-0004 Landas sa Pagbasa 6 E-TX6P-04 cps. 39.70 8,654.60 218 218
163-001-0006 Yaman ng Pilipinas 6 E-TX 6-06 cps. 31.71 8,815.38 278 278
Sub-Total 57,834.56
GRAND TOTAL 519,738.79
Prepared by: NOTED:
ALLAN B. SABADO RAMIL O. RODRIGUEZ
Property Custodian Principal
 Republic of the Philippines
Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
San Roque, Tarlac City

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

( TEXTBOOKS- ELEMENTARY )
Type of Inventory Item
As of ___March 31, 2016

For which RAMIL O. RODRIGUEZ,PRINCIPAL II,MONCADA SOUTH DISTRICT DepEd- Division of Tarlac Province is accountable, having assumed such accountability on March 31, 2016.

STOCK UNIT OF BALANCE ON HAND SHORTAGE/OVERAGE REMARKS

ARTICLE DESCRIPTION NUMBER MEASURE UNIT VALUE TOTAL COST PER CARD PER COUNT
Quantity Value
(Quantity) (Quantity)
 Republic of the Philippines
Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
San Roque, Tarlac City

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

( TEACHERS MANUAL- ELEMENTARY )
Type of Inventory Item
As of ___March 31, 2016

For which RAMIL O. RODRIGUEZ,PRINCIPAL II,MONCADA SOUTH DISTRICT DepEd- Division of Tarlac Province is accountable, having assumed such accountability on March 31, 2016..

STOCK UNIT OF BALANCE ON HAND SHORTAGE/OVERAGE REMARKS

ARTICLE DESCRIPTION NUMBER MEASURE UNIT VALUE TOTAL COST PER CARD PER COUNT
Quantity Value
(Quantity) (Quantity)

TEACHERS MANUAL: ELEMENTARY

GRADE 1:

163-002 English Expressways 1 E-TM1-01 cps. 33.32 333.20 10 10

163-002 Elementary Mathematics 1 E-TM1-03 cps. 26.41 528.20 20 20

163-002 Science and Health 1 E-TM1-02 cps. - - -

163-002 Landas sa Wika at Pagbasa 1 E-TM1-04 cps. 30.91 - - -

163-002 Makabayang Pilipino 1: Matapat na Pilipino 1 E-TM1-05 cps. 24.82 496.40 20 20

GRADE 2: -

163-002 English for You and Me 2 E-TM2-01 cps. 27.74 138.70 5 5

163-002 Mathematics for Everyday Use 2 E-TM2-03 cps. 30.26 453.90 15 15

163-002 Science and Health 2 E-TM2-02 cps. - - -

163-002 Pagdiriwang ng Wikang Pilipino 2 E-TM2-04 cps. 34.16 - - -

Sibika at Kultura Serye 2-Makabayan: Katangiang
163-002 Pilipino E-TM2-05 cps. 35.25 458.25 13 13

Sub-Total 2,408.65

Prepared by: NOTED:

ALLAN B. SABADO RAMIL O. RODRIGUEZ

Property Custodian Principal
 Republic of the Philippines
Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
San Roque, Tarlac City

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

( TEACHERS MANUAL- ELEMENTARY )
Type of Inventory Item
As of ___March 31, 2016

For which RAMIL O. RODRIGUEZ,PRINCIPAL II,MONCADA SOUTH DISTRICT DepEd- Division of Tarlac Province is accountable, having assumed such accountability on March 31, 2016..

STOCK UNIT OF BALANCE ON HAND SHORTAGE/OVERAGE REMARKS

ARTICLE DESCRIPTION NUMBER MEASURE UNIT VALUE TOTAL COST PER CARD PER COUNT
Quantity Value
(Quantity) (Quantity)

GRADE 3: -
163-002 English for You and Me 3 - Language & Reading E-TML3-01 cps. 32.50 162.50 5 5
163-002 Growing with Science & Health 3 E-TM3-02 cps. 27.20 - - -
163-002 Discovering Math Today3 E-TX3-03 cps. 29.18 320.98 11 11
163-002 Bagong Filipino sa Salita at Gawa 3 Wika at Pagbasa E-TM3W-04 cps. 28.39 - - -
163-002 Makabayang Pilipino 3: Masipag na Pilipino E-TM3-06 cps. 28.24 - - -
163-002 Ang Bagong Filpino 3 E-TM3-06 cps. 73.81 - - -
GRADE 4: -
163-002 English for You and Me 4 - Language & Reading E-TM4L-01 cps. 34.72 173.60 5 5
163-002 Science for Daily Use 4 E-TM4-02 cps. 34.31 137.24 4 4
163-002 Math for Better Life 4 E-TM4-03 cps. 34.67 416.04 12 12
163-002 Hiyas sa Wika at Pagbasa 4 E-TM4W-04 cps. 34.67 - - -
Heographiya, Kasaysayan, at Sibika 4-
163-002 Makabayan:Kapaligirang Pilipino E-TM4-06 cps. 36.37 254.59 7 7
GRADE 5: -
163-002 English Expressways 5 - Language & Reading E-TM5L-01 cps. 35.26 246.82 7 7
163-002 Science for Daily Use 5 E-TM5-02 cps. 34.50 172.50 5 5
163-002 Math for Better Life 5 E-TM5-03 cps. 47.35 1,373.15 29 29
163-002 Hiyas sa Wika at Pagbasa5 E-TM5W-04 cps. 28.26 169.56 6 6
Heographiya, Kasaysayan, at Sibika 5-
163-002 E-TM5-06 cps. 41.19 329.52 8 8
Makabayan:Kasaysayang Pilipino
Sub-Total 3,756.50
Prepared by: NOTED:
ALLAN B. SABADO RAMIL O. RODRIGUEZ
Property Custodian Principal
 Republic of the Philippines
Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
San Roque, Tarlac City

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

( TEACHERS MANUAL- ELEMENTARY )
Type of Inventory Item
As of ___March 31, 2016

For which RAMIL O. RODRIGUEZ,PRINCIPAL II,MONCADA SOUTH DISTRICT DepEd- Division of Tarlac Province is accountable, having assumed such accountability on March 31, 2016..

STOCK UNIT OF BALANCE ON HAND SHORTAGE/OVERAGE REMARKS

ARTICLE DESCRIPTION NUMBER MEASURE UNIT VALUE TOTAL COST PER CARD PER COUNT
Quantity Value
(Quantity) (Quantity)

GRADE 6: -
163-002 English for You and Me 6 - Language & Reading E-TM6L-01 cps. 31.32 219.24 7 7
163-002 Into the Future: Science and Health 6 E-TM6-02 cps. 44.49 - - -
163-002 Mathematics for Everyday Use 6 E-TM6-03 cps. 35.16 773.52 22 22
163-002 Landas sa Wika at Pagbasa 6 E-TM6W-04 cps. 30.91 - - -
163-002 Yaman ng Pilipinas 6 E-TM 6-06 cps. 34.10 204.60 6 6

Sub-Total 1,197.36
Grand Total 7,362.51
Prepared by: NOTED:

ALLAN B. SABADO RAMIL O. RODRIGUEZ

Property Custodian Principal
-

-
 Republic of the Philippines
Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
San Roque, Tarlac City

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

LEARNER'S MATERIALS
Type of Inventory Item
As of ___March 31, 2016

For which RAMIL O. RODRIGUEZ,PRINCIPAL II,MONCADA SOUTH DISTRICT DepEd- Division of Tarlac Province is accountable, having assumed such accountability on March 31, 2016.

STOCK UNIT OF BALANCE ON HAND SHORTAGE/OVERAGE REMARKS

ARTICLE DESCRIPTION NUMBER MEASURE UNIT VALUE TOTAL COST PER CARD PER COUNT
Quantity Value
(Quantity) (Quantity)

LEARNER'S MATERIALS:
GRADE 2: FILIPINO Learners Materials
> Ang Bagong Batang Pinoy cps. 40.64 25,765.76 634 634

MAPEH Learners Materials:

> Ilocano cps. 25.72 16,306.48 634 634
> Tagalog cps. 39.81 - - -
> Kapampangan cps. 36.11 - - -

ENGLISH Learners Materials

>Lets Begin Reading in English cps. 41.16 26,096.83 634 634

MTB-MLE Learners Materials:

> Ilocano cps. 17.51 10,926.24 624 624
> Tagalog cps. 28.16 - - -
> Kapampangan cps. 19.80 - - -

MATHEMATICS Learners Materials:

> Ilocano cps. 37.92 24,041.28 634 634
> Tagalog cps. 28.11 - - -
> Kapampangan cps. 27.95 - - -
Prepared by: NOTED:
ALLAN B. SABADO RAMIL O. RODRIGUEZ
Property Custodian Principal
 Republic of the Philippines
Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
San Roque, Tarlac City

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

LEARNER'S MATERIALS
Type of Inventory Item
As of ___March 31, 2016

For which RAMIL O. RODRIGUEZ,PRINCIPAL II,MONCADA SOUTH DISTRICT DepEd- Division of Tarlac Province is accountable, having assumed such accountability on March 31, 2016.

STOCK UNIT OF BALANCE ON HAND SHORTAGE/OVERAGE REMARKS

ARTICLE DESCRIPTION NUMBER MEASURE UNIT VALUE TOTAL COST PER CARD PER COUNT
Quantity Value
(Quantity) (Quantity)

ARALING PANLIPUNAN Learners Materials:

> Ilocano cps. 35.10 22,253.40 634 634
> Tagalog cps. 27.13 -
> Kapampangan cps. 34.17 -

EDUKASYON sa PAGPAPAKATAO Learners Materials:

> Ilocano cps. 27.70 17,561.80 634 634
> Tagalog cps. 27.62 -
> Kapampangan cps. 21.52 -
GRADE 3: FILIPINO Learners Materials
> Batang Pinoy Ako cps. 17.30 12,992.30 751 751

MAPEH Learners Materials:

> Ilocano cps. 44.25 - - -
> Tagalog cps. 45.29 34,012.79 751 751
> Kapampangan cps. 48.97 - - -

MTB-MLE Learners Materials:

> Ilocano cps. 34.41 - - -
> Tagalog cps. 34.58 25,969.58 751 751
> Kapampangan cps. 33.02 - - -
Prepared by: NOTED:
ALLAN B. SABADO RAMIL O. RODRIGUEZ
Property Custodian Principal
 Republic of the Philippines
Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
San Roque, Tarlac City

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

LEARNER'S MATERIALS
Type of Inventory Item
As of ___March 31, 2016

For which RAMIL O. RODRIGUEZ,PRINCIPAL II,MONCADA SOUTH DISTRICT DepEd- Division of Tarlac Province is accountable, having assumed such accountability on March 31, 2016.

STOCK UNIT OF BALANCE ON HAND SHORTAGE/OVERAGE REMARKS

ARTICLE DESCRIPTION NUMBER MEASURE UNIT VALUE TOTAL COST PER CARD PER COUNT
Quantity Value
(Quantity) (Quantity)

MATHEMATICS Learners Materials:

> Ilocano cps. 30.59 - - -
> Tagalog cps. 33.47 25,135.97 751 751
> Kapampangan cps. 30.03 - - -

EDUKASYON sa PAGPAPAKATAO Learners Materials:

> Ilocano cps. 27.29 - -
> Tagalog cps. 26.58 19,961.58 751 751
> Kapampangan cps. 27.51 - - -

ENGLISH Learners Materials cps. 41.16 30,911.16 751 751

Lets Get Better in English

SUB-TOTAL 291,935.17
Prepared by: NOTED:

ALLAN B. SABADO RAMIL O. RODRIGUEZ

Property Custodian Principal
 Republic of the Philippines
Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
San Roque, Tarlac City

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

LEARNER'S MATERIALS
Type of Inventory Item
As of ___March 31, 2016

For which RAMIL O. RODRIGUEZ,PRINCIPAL II,MONCADA SOUTH DISTRICT DepEd- Division of Tarlac Province is accountable, having assumed such accountability on March 31, 2016.

STOCK UNIT OF BALANCE ON HAND SHORTAGE/OVERAGE REMARKS

ARTICLE DESCRIPTION NUMBER MEASURE UNIT VALUE TOTAL COST PER CARD PER COUNT
Quantity Value
(Quantity) (Quantity)

GRADE 4: > English cps. 40.67 31,600.59 777 777

> Science cps. 28.28 21,973.56 777 777
> Mathematics cps. 25.32 19.673.64 777 777
> Filipino (Yaman ng Lahi) cps. 19.24 14,949.48 777 777
> Araling Panlipunan cps. 37.35 29,020.95 777 777
>Edukasyon sa Pagpapakatao cps. 32.93 25,586.61 777 777
>Eduk. Pantahanan at Pangkabuhayan cps. 47.22 36,689.94 777 777
>Eduk. Pangkatawan at Pangkalusugan cps. 37.45 29,098.65 777 777
> Music and Arts (Musika at Sining) cps. 28.61 22,229.97 777 777

SUB-TOTAL 230,823.39

GRAND TOTAL 522,758.56

Prepared by: Certfied Correct: NOTED:

ALLAN B. SABADO RAMIL O. RODRIGUEZ

Property Custodian Principal
 Republic of the Philippines
Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
San Roque, Tarlac City

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

INSTRUCTIONAL MATERIALS
Type of Inventory Item
As of ___March 31, 2016

For which RAMIL O. RODRIGUEZ,PRINCIPAL II,MONCADA SOUTH DISTRICT DepEd- Division of Tarlac Province is accountable, having assumed such accountability on March 31, 2016.

STOCK UNIT OF BALANCE ON HAND SHORTAGE/OVERAGE REMARKS

ARTICLE DESCRIPTION NUMBER MEASURE UNIT VALUE TOTAL COST PER CARD PER COUNT
Quantity Value
(Quantity) (Quantity)

INSTRUCTIONAL MATERIALS:
Tarpaulins–
Elementary
165 – 016 – The New Solar System TPNE – 01 1 set 1,450 1,450.00 1 set 1 set
0001 - 0001 Human Anatomy Charts TPNE – 02 8 350 2,800.00 8 8
Musical Instrument TPNE – 03 3 800 2,400.00 3 3
Political Maps of the Phils. TPNE– 04 10 350 3,500.00 10 10
Mga Pangulo ng Pilipinas Tarpaulin TPNE – 05 8 300 2,400.00 8 8
The Animal Kingdom Tarpaulin TPNE – 06 4 420 1,680.00 4 4
Basic Photosynthesis Tarpaulin TPNE – 07 4 350 1,400.00 4 4
Water Cycle Tarpaulin TPNE – 08 4 200 800 4 4
Magagandang Tanawin sa Pilipinas TPNE – 09 3 320 960.00 3 3
My World of Plants Tarpaulin TPNE – 10 5 300 1,500.00 5 5
Sewing Tools TPNE – 11 2 250 500 2 2
Digestive System TPNE – 12 6 280 1,680.00 6 6
Male Genital TPNE – 13 6 300 1,800.00 6 6
Female Genital TPNE – 14 6 300 1,800.00 6 6
Human Reproductive TPNE – 15 6 300 1,800.00 6 6
Human Fetus TPNE – 16 6 300 1,800.00 6 6
Disaster Risk Management TPNE – 17 6 300 1,800.00 6 6
Musical Instruments TPNE – 18 6 300 1,800.00 6 6
Sub-Total 31,150.00
Prepared by: NOTED:
ALLAN B. SABADO RAMIL O. RODRIGUEZ
Property Custodian Principal
 Republic of the Philippines
Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
San Roque, Tarlac City

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

INSTRUCTIONAL MATERIALS
Type of Inventory Item
As of ___March 31, 2016

For which RAMIL O. RODRIGUEZ,PRINCIPAL II,MONCADA SOUTH DISTRICT DepEd- Division of Tarlac Province is accountable, having assumed such accountability on March 31, 2016.

STOCK UNIT OF BALANCE ON HAND SHORTAGE/OVERAGE REMARKS

ARTICLE DESCRIPTION NUMBER MEASURE UNIT VALUE TOTAL COST PER CARD PER COUNT
Quantity Value
(Quantity) (Quantity)

Disaster Risk Management TPNE – 19 Pieces 300 1,800.00 6 6

Musical Instruments TPNE – 20 Pieces 300 1,800.00 6 6
Encyclopedia IM - 001 pieces 1450 29,000.00 20 20
Dictionary IM – 002 pieces 280 560 2 2
Sub-Total 33,160.00

Grand Total 88,860.00

Prepared by: NOTED:

ALLAN B. SABADO RAMIL O. RODRIGUEZ

Property Custodian Principal
 Republic of the Philippines
Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
MONCADA SOUTH DISTRICT

PHYSICAL INVENTORY FOR PROPERTY , PLANT & EQUIPMENT

SUMMARY
DESCRIPTION SUB - TOTAL
Land 2,102,377.60
School Building 34,957,942.50
IT Equipment and Softwares 631,750.00
Office Equipments 87,050.00
Office Equipments (Donations/Personal) 69,750.00
Communication Equipments 239,500.00
Furnitures and Fixtures 278,600.00
Other PPE 24,000.00
GRAND TOTAL 38,390,970.10

Prepared by:
NOTED:
ALLAN B. SABADO
Property Custodian RAMIL O. RODRIGUEZ
Principal
 Republic of the Philippines
Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
MONCADA SOUTH DISTRICT

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SUMMARY
DESCRIPTION SUB - TOTAL
Textbook 519,738.79
Teachers Manual 7,362.51
Instructional Matrials 31,150.00
Learners Materials 522,758.56
GRAND TOTAL 1,081,009.86

Prepared by:
NOTED:
ALLAN B. SABADO
Property Custodian RAMIL O. RODRIGUEZ
Principal
 Republic of the Philippines
Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
MONCADA SOUTH DISTRICT

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SUMMARY
(Teachers Manual)
DESCRIPTION SUB - TOTAL
I 1,356.80
II 1,050.85
III 483.48
IV 981.47
V 2,292.55
VI 1,197.36
GRAND TOTAL 7,362.51

Prepared by:
NOTED:
ALLAN B. SABADO
Property Custodian RAMIL O. RODRIGUEZ
Principal
 Republic of the Philippines
Department of Education
Region III - Central Luzon
DIVISION OF TARLAC PROVINCE
MONCADA SOUTH DISTRICT

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

SUMMARY
(Textbook)
DESCRIPTION SUB - TOTAL
I 82,499.29
II 48,787.91
III 105,876.64
IV 107,710.80
V 117,123.76
VI 57,834.56
GRAND TOTAL 519,832.96

Prepared by:
NOTED:
ALLAN B. SABADO
Property Custodian RAMIL O. RODRIGUEZ
Principal