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APPENDIX 73

REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


Land
As of DECEMBER 7 , 2021__________
Fund Cluster: School ID No.: 118889
Name of School/Agency: GUDALUPE ELEMENTARY SCHOOL
For which: (Name of School Head and Designation) is accountable, having assumed responsibility in (Date of Assumption In the School)

Original/Transfer As found in the Tax Declaration of Real Property


Location/Address Lot Area Name of Registered Owner Mode of Acquisition Cost of Acquisition
Certificate of Title No. Adjusted Market Value Assessed Value

5,000 sq m OWN BY THE


MUNICIPALITY OF TAC DEC.NO:03-0003- PURCHASED 100,000.00 22,860.00
GUADALUPE 02858
ELEMENTARY SCHOOL, ALEGRIA 91,392.75
GUADALUPE, ALEGRIA,
CEBU

Certified Correct by: Approved by: Verified by:

VICTORIA L. BARANGAN CHERIE M. PETRALBA


Signature Over Printed Name of School Inventory Signature Over Printed Name of School Head Signature Over Printed Name of Review Committee
Personnel/Property Custodian Representative
APPENDIX 73

REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


Buildings and Other Structures
As of DECEMBER 7, 2021______________
Fund Cluster: School ID No.: 118889
Name of School/Agency: GUADALUPE ELEMENTARY SCHOOL
For which: (Name of School Head and Designation) is accountable, having assumed responsibility in (Date of Assumption In the School)

Building Year Classification of Total Number of Rooms By Floor Name of Contractor


Building Type Fund Source Specific Fund Source Building Condition
No. Completed Building 1st 2nd 3rd 4th 5th 6th (Optional)

1 4
DepEd Building DepEd National good 2013 permanent
Funded DepEd National Budget
2
DepEd Building 2013 permanent 4
DepEd National good
Funded DepEd National Budget

Approved by: Verified by:


Certified Correct by:
CHERIE M. PETRALBA
VICTORIA L. BARANGAN Signature Over Printed Name of School Head Signature Over Printed Name
Signature Over Printed Name of School Inventory of Review Committee
Personnel/Property Custodian Representative
APPENDIX 73

REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


Machinery and Equipment
As of _DECEMBER 7, 2021_________
Fund Cluster:
Name of School/Agency: GUADALUPE ELEMENTARY SCHOOL School ID No.: 118889
For which: (Name of School Head and Designation) is accountable, having assumed responsibility in (Date of Assumption In the School)

Quantity Shortage/Overage
UACS Object Property Card Unit of Per Per Location/Users (Organizational
Article Item Description (Include Serial Nos. if any) Unit Value Remarks
Code No. Measure Property Physical Quantity Value Unit/Location/Specific Users)
Card Count

1060503000 BATCH 24 HOST PC,BRANDED,BRAND NEW,HP UNIT 36,400.00 1 BUILDING NO.1, ROOM NO.2 DAMAGED
PRODESK 400 G2,INTEL CORE i5-46-70
3.4Ghz
DESKTOPVIRTUALIZATION KIT/ACCESS
TERMINALS/THIN CLIENTS,USING
SHARED BUILDING NO.1, ROOM
UNIT 2,850.43 6 DAMAGED
COMPUTING ,BRANDED,NCOMPUTING NO.2
M300 3-in-1
LED MONITOR,18.5",WIDESCREEN, HP BUILDING NO.1, ROOM
UNIT 4,532.85 6 DAMAGED
LV193 NO.2
KEYBOARD AND MOUSE BRANDED, BUILDING NO.1, ROOM
6 DAMAGED
BRAND NEW, HP SET 811.2 NO.2
3-in-1 INKJET PRINTERBRANDED,BRAND BUILDING NO.1, ROOM
UNIT 1
NEW,HP DESKJET 1515 2,892.40 NO.2 DAMAGED
BUILDING NO.1, ROOM
2 GOOD
PROJECTOR, BRANDED, EPSON EB-S03 UNIT 18,695.04 NO.2 CONDITION

LAPTOP,BRANDED,HP 242 G2 BUILDING NO.1, ROOM


1
NOTEBOOK PC UNIT 27,634.13 NO.2 DAMAGED

MULTIMEDIA SPEAKERS, 2.1 BRAND BUILDING NO.1, ROOM


1
NEW, MICROLAB M290 UNIT 1,375.96 NO.2 DAMAGED

UNINTERRUPTIBLE POWER BUILDING NO.1, ROOM


SUPPLY(UPS), BRAND NEW,LIEBERT 1
NO.2
PSA 1000VA UNIT 5,564.00 DAMAGED

NETWORKIN PERIPHERALS (UTP CAT 6 BUILDING NO.1, ROOM


1
&RJ45), GENERIC UNIT 1,077.08 NO.2 DAMAGED

BUILDING NO.1, ROOM


AUTOMATIC VOLTAGE 1
NO.2
REGULATOR(AVR),STAVOL SVC-1000VA UNIT 2,600.00 DAMAGED
BUILDING NO.1, ROOM
1060503000 BATCH 29 1
COBY NBPC 1537 LAPTOP PCS 29,745.16 NO.2 DAMAGED

PIXPRO iSHOW x 1500 PROJECTOR BUILDING NO.1, ROOM


PIXPRO1806852X15 PCS 15,202.90 NO.2 DAMAGED

PIXPRO SOUNDBLASTER818 BUILDING NO.1, ROOM


MULTIMEDIA SPEAKER 823748802483 PCS 825.81 NO.2 DAMAGED
BUILDING NO.1, ROOM
BIOMETRIC UNIT 10,950.00 NO.1 DAMAGED
BUILDING NO.1, ROOM
HP PRINTER (4 IN 1) UNIT 10,225.00 NO.1 DAMAGED
BUILDING NO.2 ROOM
EPSON L120 PRINTER UNIT 6,000.00 NO.4 DAMAGED
BUILDING NO.2 ROOM
EPSON L120 PRINTER UNIT 7,500.00 NO.1 DAMAGED
Verified by:
Certified Correct by:
Approved by:
VCITORIA L. BARANGAN Signature Over Printed Name of Review
Signature Over Printed Name of School Inventory CHEREI M.P ETRALBA Committee Representative
Personnel/Property Custodian Signature Over Printed Name of
School Head
Department of Education
Region VII, Central Visayas
DIVISION OF CEBU PROVINCE
District of _ALEGRIA_
APPENDIX 73

REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


Furniture and Fixtures
As of DECEMBER 7, 2021
Fund Cluster: 01-REGULAR
Name of School: GUADALUPE ELEMENTARY SCHOOL School ID No.: 118889
For which: (Name of School Head and Designation) is accountable, having assumed responsibility in (Date of Assumption In the School)

Quantity Shortage/Overage Location/Users


UACS Object Item Unit
Article Property No. Unit of Measure (Organizational Remarks
Code Description Value Per Property Card Per Physical Count Quantity Value Unit/Location/Specific Users)

Storage
Cabinet for
Math (Steel Building No. 01, Room
1060701000 1 Cabinet) PCS. 4, 574.69 1 Number 02 good condition

Storage
Cabinet for
Math (Steel Building No. 01, Room
1060701000 2 Cabinet) PCS. 6,700.76 1 Number 02 good condition

Certified Correct by: Approved by: Verified by:

CHERIE M. PETRALBA
VICTORIA L. BARANGAN Signature Over Printed Name of School Signature Over Printed Name of Review Committee
Signature Over Printed Name of School Head Representative
Inventory Personnel/Property Custodian
Department of Education
Region VII, Central Visayas
DIVISION OF CEBU PROVINCE
District of _____________

REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT A


Other Property, Plant & Equipment
As of ________________
Fund Cluster:
Name of School:
For which: (Name of School Head and Designation) is accountable, having assumed responsibility in (Date of Assumption In the School)

Acquisition Acquisition
Article/Facility Description Purpose Property No.
Cost Date

Approved by:
Certified Correct by:

Signature Over Printed Name of School Head


Signature Over Printed Name of School Inventory
Personnel/Property Custodian
Education
ral Visayas
U PROVINCE
_________
APPENDIX 73

ROPERTY, PLANT AND EQUIPMENT


nt & Equipment
_________

School ID No.:
te of Assumption In the School)

Accountable
Location Condition Remarks
Officer

Verified by:

of School Head Signature Over Printed Name of Review


Committee Representative

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