Professional Documents
Culture Documents
Nap 1 3 San Francisco District Iii
Nap 1 3 San Francisco District Iii
Department of Education
Caraga Administrative Region
Division of Agusan del Sur
San Francisco District III
Ma’am,
Prapared by:
JOSIL C. ROMANO
ADAS-II Very truly yours,
ARLIN M. BATAUSA
District In-Charge
Enclosure No. 2 to DepEd Memorandum No. 133, s. 2016)
1. NAME OF OFFICE: 2. DEPARTMENT/DIVISION: 4. TELEPHONE NO.:
10. PERIOD
16.
COVERED/ 13. 14. LOCATION OF 15. TIME
9. RECORDS SERIES TITLE AND DESCRIPTION 11. VOLUME 12. RECORDS MEDIUM RETENTION 17. REMARKS
INCLUSIVE RESTRICTION/S RECORDS VALUE
PERIOD
DATES
Committee Reports
Minutes of Meetings
Policies
Resolutions
Other Related Documents
Provided post-audited,
VOUCHERS, INCLUDING BILLS, INVOICES & OTHER TEMPORAR
2018-2020 0.038 cu. m. Paper, USB Confidential Cabinet, 3rd Row, Box 1 10 Years finally settled and not
SUPPORTING DOCUMENTS Y
involved in any case.
Disbursements
Journals
Liquidations
Petty Cash
Reimbursement Expense Receipts
Travelling Expenses
TEMPORAR
MONTHLY CASH PROGRAMS 2018-2020 0.006 cu. m. Paper, USB Confidential Cabinet, 3rd Row, Box 1 3 Years
Y
TEMPORAR
PERSONNEL FOLDERS (201 FILES) 2010-2020 0.038 cu. m. Paper Open Access Cabinet, 1st Row, Box 1 15 Years After retired/separated.
Y
Appointments
Approvals of Retirement
Awards
10. PERIOD
16.
COVERED/ 13. 14. LOCATION OF 15. TIME
9. RECORDS SERIES TITLE AND DESCRIPTION 11. VOLUME 12. RECORDS MEDIUM RETENTION 17. REMARKS
INCLUSIVE RESTRICTION/S RECORDS VALUE
PERIOD
DATES
Change of Status
Designations
Dropping from the Rolls (AWOL)
Longetivity
Achievement Rates
Cohort/Survival Rates
Completion Rates
Dropout Rates
Literacy Rates
Participation Rates
Pupil-Classroom Ratios
Pupil-Desk Ratios
Pupil-Textbooks Ratios
Retention Rates
10. PERIOD
16.
COVERED/ 13. 14. LOCATION OF 15. TIME
9. RECORDS SERIES TITLE AND DESCRIPTION 11. VOLUME 12. RECORDS MEDIUM RETENTION 17. REMARKS
INCLUSIVE RESTRICTION/S RECORDS VALUE
PERIOD
DATES
Class Observation and Supervisory Reports (Form Steel Cabinet, 4th Row,
2005-2020 0.006 cu. m. Paper Confidential PERMANENT
178) Box 2, Data Rack 1
CLASS AND TEACHERS PROGRAMS 2018-2020 0.038 cu. m. Paper, USB Confidential Cabinet, 2nd Row, Box 2 PERMANENT
10. PERIOD
16.
COVERED/ 13. 14. LOCATION OF 15. TIME
9. RECORDS SERIES TITLE AND DESCRIPTION 11. VOLUME 12. RECORDS MEDIUM RETENTION 17. REMARKS
INCLUSIVE RESTRICTION/S RECORDS VALUE
PERIOD
DATES
TEMPORAR
LESSON PLANS 2018-2020 0.076 cu. m. Paper Open Access Cabinet, 4th Row, Box 3 1 Year
Y
Office AreaFileBox#1
RDS # 9 Organizational Chart 2017-2020 Appro. 0001cu.m Paper Format Open Access Permanent Permanent
Folder # 3
Appro. 00034cu. Paper format & Office Area File Box# 1
RDS # 19 Meeting Files 2018-2021 Computer Print out Open Access Permanent Permanent
m Folder # 4
RDS # 22 Newsletters/,journals 2015-2019 Appro. .0042cu.m Computer Print out Open Access Office Area Permanent Permanent
RDS # 36 Inventories and Inspection of Unserviceable Appro.0.0069cu. Property Custodian Room After the property has
2017-2020 logbook Open Access Temporary 1 year
Properties m Cabinet#1 been returned
RDS # 170 Student Permanent Records 2011-2020 Appro. 0.175cu.m Paper format Confidential Office area Cabinet # 2&3 Permanent Permanent
Retain 2 copies
PERMANE permanently in hard &
Individual Rooms (Class
INSTRUCTIONAL MATERIALS 2017 - 2018 App. 3cu.m Printed, Hard Copy, USB Records Room soft copy. Other
Advisers) NT copies dispose 2 years
after revised
RDS # 23 Seminar/ Workshop/ Convention Invitation FY 2016 4.24116 cu.m Paper Format Open Access Shelf K Temporary 1 year
RDS # 26 Travel/ Visit Files FY: 2019 0.43659 cu.m Paper Format Open Access Shelf K Temporary 1 year
RDS # 27 Fuel Consumption Reports FY: 2015-2020 5.8752 Paper Format Open Access Shelf K Temporary 6 years
RDS # 28 Job Orders FY: 2016-2020 4.11642 cu.m Paper Format Open Access Shelf K Temporary 4 years
RDS # 29 Statements of Accounts/Bills
Electric Bills FY: 2014-2019 2.4947 cu.m Paper Format Open Access Shelf K Temporary 6 years
Internet Bills FY: 2019 0.6236 cu.m Paper Format Open Access Shelf K Temporary 1 year
RDS # 34 Semi-Expendable FY: 2019-2020 o.6237 cu.m Paper Format Open Access Shelf K Temporary 2 years
RDS # 35 Annual Procurement Programs FY: 2015-2020 41.7879 cu.m Paper Format Open Access Shelf K Temporary 6 years
RDS # 36 INVENTORIES AND INSPECTION REPORTS
FY2017
OF UNSERVICEABLE PROPERTIES
RDS # 37 INVENTORIES OF SUPPLIES AND PROPERTIES/ FIXTURES SY: 2015 - 2019 2.97369 cu.m Paper Format OPEN ACCESS SHELF E, BOX 1 Temporary 5 years
RDS # 39 PROCUREMENT FILES SY: 2015 - 2020 41.7879 cu.m Paper Format OPEN ACCESS SHELF K Temporary 6 years
RDS # 111 Service Records FY: 2018 0.24948 Paper Format Open Access SHELF L,BOX 2 TEMPORARY 2 YEARS
RDS# 112 Statement of Assets and Liabilities FY: 2018-2019 0.74844 cu.m PAPER FORMAT CONFIDENTIAL SHELF L,BOX 3 TEMPORARY 1 YEAR
RDS # 119 MEMORANDA OF AGREEMENT/UNDERSTANDINGFY: 2017-2019 0.18711 cu.m Paper Format Open Access Shelf L, Box 2 Permanent
FY : 2017-2019 34.3035 cu.m Paper Format Open Access Shelf M, Box 1 Temporary 5 Years
RDS # 120 ASSESTMENT OF SCHOOLS FY: 2014-2019 85.01 cu.m Paper Format Open Access Shelf E, Box 3 Permanent
RDS # 121 EDUCATIONAL FACILITIES FY: 2018-2019 85.01 cu.m Paper Format Open Access Shelf E, Box 3 Permanent
MANAGEMENT MANUALS FY: 2014-2018 1.78 cu.m Paper Format Open Access Shelf F, Box 2 Temporary 1 Year
RDS # 122 INVENTORIES OF SCHOOL BUILDINGS AND FY: 2016-2019 0.49896 Paper Format Open Access Shelf K Temporary 5 Years
FIXTURES FY: 2016-2019 5.73804 Paper Format Open Access Shelf L, Box 4 Permanent
RDS # 123 SUMMARIES OF ESTIMATED FY: 2017-2020 8.98128 Paper Format Open Access Shelf L, Box 5 Permanent
COST OF REHABILITATION FY: 2013-2019 1.99584 Paper Format Open Access Shelf E, Box 4 Temporary 5 Years
RDS # 124 GOVERNMENT INFO SYSTEM BASED 5.73804 Paper Format Open Access Shelf L, Box 4 Permanent
SCHOOL PROFILING SYSTEM PROJECTS
RDS # 126 SCHOOL BUILDINGS/ FURNITURES/PLANS 8.98128 Paper Format Open Access Shelf L, Box 5 Permanent
AND SPECIFICATIONS
RDS # 127 SCHOOL BUILDING PROGRAMS 1.99584 Paper Format Open Access Shelf E, Box 4 Temporary 5 Years
RDS # 129 BASIC EDUCATION INFORMATION 29.4294 Paper Format Open Access Shelf G, Box 1-8 Permanent
SYSTEM (EMIS) MODULES
RDS # 131 PERFORMANCE INDICATORS 4.55301 Paper Format Open Access Shelf M, Box 3 Temporary 5 Years
TO BE ACCOMPLISHED BY THE CONCERNED GOVERNMENT AGENCY
DATE :
RETENTION PERIOD
GRDDS /RDS PERIOD
RECORDS SERIES TITLE AND DESCRIPTION AND PROVISION/S
ITEM NO. COVERED
COMPLIE (IF ANY)
BORBON ELEMENTARY SCHOOL
NO RECORDS DISPOSE
LADGADAN ELEMENTARY SCHOOL
RDS # 42 PURCHASE REQUESTS 2018-2019 1 Year
RDS # 168 CALENDARS OF ACTIVITIES 2018-2019 1 Year
RDS # 170 CLASS SCHEDULES 2018-2019 1 Year
0.018 cu. m.
MANUAEL J. LABINDAO ELEMENTARY SCHOOL
APP. 10 CU.M
STA. ANA ELEMENTARY SCHOOL
NO RECORDS DISPOSE
TAGAPUA ELEMENTARY SCHOOL
RETENTION PERIOD
GRDDS /RDS PERIOD
RECORDS SERIES TITLE AND DESCRIPTION AND PROVISION/S
ITEM NO. COVERED
COMPLIE (IF ANY)
F.Y: 2014-2017 3 Damaged by flood
RDS # 04 Award and Commendation
years to be disposed
F.Y: 2017 Damaged by flood
RDS # 05 Board Council Files 1 year
to be disposed
Manuals
RDS # 18 F.Y : 2014 Damaged by flood
1 YEAR to be disposed
F.Y : 2014 Damaged by flood
RDS # 91 Daily Time Records
1 YEAR to be disposed
F.Y : 2014 Damaged by flood
RDS # 102 PERSONAL DATA SHEET
1 YEAR to be disposed
F.Y: 2018 Damaged by flood
RDS # 112 SALN
1 YEAR to be disposed
F.Y: 2012-2019 Damaged by flood
RDS # 165 FORM 2
7 YEARS to be disposed
F.Y: 2017 Damaged by flood
RDS # 171 Class Programs
1 YEAR to be disposed
F.Y: 2016 - 2018 Damaged by flood
RDS # 170 Class Records
2 YEARS to be disposed
F.Y: 2017 - 2019 Damaged by flood
RDS # 177 Enrollment List
2 YEARS to be disposed
F.Y: 2017 - 2018 Damaged by flood
RDS # 176 Lesson Plan
1 YEAR to be disposed
F.Y: 2017-2018 Damaged by flood
RDS # 188 School Registers
1 YEAR to be disposed
F.Y: 2016-2018 Damaged by flood
RDS # 39 Procurement Files
2 YEARS to be disposed
F.Y: 2016 Damaged by flood
RDS # 185 School Funds/Financial Report
1 YEAR to be disposed
2 SACKS
LOCATION OF RECORDS VOLUME IN CUBIC METRER:
This is to certify that the above mentioned records are no longer needed and not involved
nor connected in any administrative or judicial cases.
ARLIN M. BATAUSA
Name and Siganture of Agency Head
or Duly Authorized Representative