Appendix 74

INVENTORY AND INSPECTION REPORT OF UNSERVICEABLE PROPERTY

As of April 30, 2019

Entity Name: TOURISM PROMOTIONS BOARD Fund Cluster : _____________________

NILO C. ABON OIC - Procurement and General Services Division Manila
(Name of Accountable Officer) (Designation) (Station) IIRUP No. 2019-001

INVENTORY INSPECTION and DISPOSAL

Accumulated DISPOSAL RECORD OF SALES

Date Property Unit Total Accumulated Carrying Appraised
Particulars/ Articles Qty Impairment Remarks
Acquired No. Cost Cost Depreciation Amount Others Value
Losses Sale Transfer Destruction Total OR No. Amount
(Specify)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18)
CARRIER, 2.0HP
11/08/2011 11J-268-6816 1 27,500.00 27,500.00 24,750.00 2,750.00 F&F unserviceable
1

WINDOW TYPE
3/17/2005 NOKIA 6630 Handset - 1 29,700.00 29,700.00 26,730.00 2,970.00 Other Assets - Expo Aichi unserviceable
2

2/3/2002 MACINTOSH 2002P-539-6635 1 201,300.00 201,300.00 181,170.00 20,130.00 TLA unserviceable

3

Other Assets - Expo

1/4/2010 CPU - 1 19,712.00 19,712.00 17,740.80 1,971.20 unserviceable
4

Shanghai
Other Assets - Expo
1/4/2010 CPU - 1 19,712.00 19,712.00 17,740.80 1,971.20 unserviceable
5

Shanghai
Other Assets - Expo
1/4/2010 Desktop Computer - 1 21,354.66 21,354.66 19,219.19 2,135.47 unserviceable
6

Shanghai
181

Other Assets - Expo

1/4/2010 Desktop Computer - 1 21,354.66 21,354.66 19,219.19 2,135.47 unserviceable
7

Shanghai

11/24/2011 Laptop - Toshiba Tierra 11P-130-6846 1 51,120.00 51,120.00 46,008.00 5,112.00 Equipment unserviceable
8

6/9/2014 Desktop Computer 2014P-924-7136 1 59,000.00 59,000.00 53,100.00 5,900.00 Equipment unserviceable
9
10

- - -
11

- - -
12

- - -
13

- - -

423,253.32 380,927.99 42,325.33

I CERTIFY that I have inspected I CERTIFY that I have

I HEREBY request inspection and disposition, pursuant to Section 79 of PD 1445, of the property enumerated above. each and every article enumerated in witnessed the disposition of the
this report, and that the disposition articles enumerated on this
made thereof was, in my judgment, the report this ____day of
best for the public interest. _____________, _____.
Requested by: Approved by:
NILO C. ABON JOSELITO V. GREGORIO VICTORIA D. SUPILLO / JERSON TOMOLING
(Signature over Printed Name of Accountable (Signature over Printed Name of (Signature over Printed Name of (Signature over Printed Name of
Officer) Authorized Official) Inspection Officer) Witness)
BAC Disposal Member / OIC - Procurement and General Services Division BAC Disposal Chairperson / OIC-Corporate Affairs
(Designation of Accountable Officer) (Designation of Authorized Official)

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