Enclosure to Division Memo No. 015, s.

2023

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE PROPERTIES

DEPED COMPUTERIZATION PROGRAM (DCP)
(Type of Semi-Expendable Property)
As of June 30, 2022

Fund Cluster: 1
For which JEANIE T. VERCELES, Principal II / of SALINAP NATIONAL HIGH SCHOOL, is accountable, having assumed such accountability on July 31, 2023

QUANTITY per QUANTITY per SHORTAGE/OVERAGE

PROPERTY UNIT OF
ARTICLE DESCRIPTION UNIT VALUE PROPERTY PHYSICAL AMOUNT REMARKS
NUMBER MEASURE
CARD COUNT QUANTITY VALUE

Dell Desktop Computer Unit 35,000 51 51 0 0 1,785,000.00 31 Serviciable

20 Unserviciable
TOTAL 1,785,000.00

Certified Correct by: Approved by: Verified by:

Signature over Printed Name of Head of Agency/Entity or Signature Over Printed Name of COA Representative
Signature over Printed Name of Inventory Committee Chair and Members Authorized Representative
 Enclosure to Division Memo No. 015, s. 2023

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE PROPERTIES

FURNITURES AND FIXTURES
(Type of Semi-Expendable Property)
As of June 30, 2022

Fund Cluster: 1
For which JEANIE T. VERCELES, Principal II / of SALINAP NATIONAL HIGH SCHOOL, is accountable, having assumed such accountability on July 31, 2023

QUANTITY per QUANTITY per SHORTAGE/OVERAGE

PROPERTY UNIT OF
ARTICLE DESCRIPTION UNIT VALUE PROPERTY PHYSICAL AMOUNT REMARKS
NUMBER MEASURE
CARD COUNT QUANTITY VALUE

Wooden Armchair pcs 500 164 164 82,000.00

Teachers Table w/ Chair (wooden) set 5,000.00 6 6 30,000.00

Science Laboratory Table and stools set 8,545.00 28 28 239,260.00

Computer Table set 4,500.00 8 8 36,000.00

Long Table pcs 1,500.00 6 6 9,000.00

Steel Cabinet set 13,500.00 3 3 40,500.00

Book Shelves (wooden) unit 1,662.50 4 4 6,650.00

Blockboards set 3,500.00 20 20 70,000.00

Whiteboard set 4,500.00 1 1 4,500.00

Bulletin Boards set 1,000.00 4 4 4,000.00

TOTAL 521,910.00

Certified Correct by: Approved by: Verified by:

Signature over Printed Name of Head of Agency/Entity or Signature Over Printed Name of COA Representative
Signature over Printed Name of Inventory Committee Chair and Members Authorized Representative
 Enclosure to Division Memo No. 015, s. 2023

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE PROPERTIES

OFFICE EQUIPMENT
(Type of Semi-Expendable Property)
As of June 30, 2023

Fund Cluster: 1
For which JEANIE T. VERCELES, Principal II / of SALINAP NATIONAL HIGH SCHOOL, is accountable, having assumed such accountability on July 31, 2023

QUANTITY per QUANTITY per SHORTAGE/OVERAGE

PROPERTY UNIT OF
ARTICLE DESCRIPTION UNIT VALUE PROPERTY PHYSICAL AMOUNT REMARKS
NUMBER MEASURE
CARD COUNT QUANTITY VALUE

Stand Fan 1,278.00 6 6 7,668.00

Wall Fan 2,520.00 20 20 50,400.00

3 serviciable
1
17,654.00 4 4 70,616.00
unserviciabl
Devant Smart TV 42" Inches e

Coby Smart TV 50' inches 25,589.00 1 1 25,589.00

TCL Smart TV 50' Inches 27,577.14 2 2 55,154.28

TOTAL 209,427.28

Certified Correct by: Approved by: Verified by:

Signature over Printed Name of Head of Agency/Entity or Signature Over Printed Name of COA Representative
Signature over Printed Name of Inventory Committee Chair and Members Authorized Representative
 Enclosure to Division Memo No. 015, s. 2023

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE PROPERTIES

BOOKS (SLM)
(Type of Semi-Expendable Property)
As of June 30, 2023

Fund Cluster: 1
For which JEANIE T. VERCELES, Principal II / of SALINAP NATIONAL HIGH SCHOOL, is accountable, having assumed such accountability on July 31, 2023

QUANTITY per QUANTITY per

PROPERTY UNIT OF
ARTICLE DESCRIPTION UNIT VALUE PROPERTY PHYSICAL
NUMBER MEASURE
CARD COUNT

Pambungad sa Pilosopiya ng Tao (G12)

pcs 1,430.70 57 57

Physical Education (G11

pcs 560 28 28

Oral Communication(LM) (G11)

pcs 230 10 10

Filipino sa Piling Larang (tech-voc) (G12)

pcs 403.75 19 19

Filipino sa Piling Larang (akademik) (G12)

pcs 1,232.50 58 58

English for academic purposes(LM)(G11)

pcs 15,760.95 587 587

General Math (LM) (G11)

pcs 15,847.20 558 558

Understanding Culture and Society and Politics(LM)(G12)

pcs 15847.2 558 558

Komunikasyon at pananaliksik sa wika at kulturang Pilipino (LM) (G11)

pcs 16,695.36 558 558

Organization and Management (LM) (G11)

pcs 219.2 8 8

Personal Development (LM)

pcs 1,101.60 60 60
TOTAL

Certified Correct by: Approved by: Verified by:

Signature over Printed Name of Head of Agency/Entity or Signature Ove

Signature over Printed Name of Inventory Committee Chair and Members Authorized Representative
 SHORTAGE/OVERAGE
AMOUNT REMARKS
QUANTITY VALUE

1,430.70

560

230

403.75

1,232.50

15,760.95

15,847.20

15847.2

16,695.36

219.2

1,101.60
69,328.46

Signature Over Printed Name of COA Representative

 Enclosure to Division Memo No. 015, s. 2023

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE PROPERTIES

BOOKS (Teacher's Manual)
(Type of Semi-Expendable Property)
As of June 30, 2023

Fund Cluster: 1
For which JEANIE T. VERCELES, Principal II / of SALINAP NATIONAL HIGH SCHOOL, is accountable, having assumed such accountability on July 31, 2023

QUANTITY per QUANTITY per SHORTAGE/OVERAGE

PROPERTY UNIT OF
ARTICLE DESCRIPTION UNIT VALUE PROPERTY PHYSICAL AMOUNT REMARKS
NUMBER MEASURE
CARD COUNT QUANTITY VALUE

Oral Communication(TG)
pcs 230 35 35 230

English for academic purposes(TG)

pcs 53.7 2 2 53.7

General Math (TG)

pcs 56.80 5 5 56.80

Understanding Culture and Society and Politics(TG) (G12)

pcs 142 5 5 142

Komunikasyon at pananaliksik sa wika at kulturang Pilipino (TG)

pcs 101.25 5 5 101.25

Personal Development (TG) (G11)

pcs 27.4 1 1 27.4

Business Math (TG) (G12)

pcs 155.6 5 5 155.6
TOTAL 766.75

Certified Correct by: Approved by: Verified by:

Signature over Printed Name of Head of Agency/Entity or Signature Over Printed Name of COA Representative
Signature over Printed Name of Inventory Committee Chair and Members Authorized Representative
 Enclosure to Division Memo No. 015, s. 2023

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE PROPERTIES

STUDENTS/ TEACHERS CHAIRS AND TABLES
(Type of Semi-Expendable Property)
As of June 30, 2023

Fund Cluster: 1
For which JEANIE T. VERCELES, Principal II / of SALINAP NATIONAL HIGH SCHOOL, is accountable, having assumed such accountability on July 31, 2023

QUANTITY per QUANTITY per SHORTAGE/OVERAGE

PROPERTY UNIT OF
ARTICLE DESCRIPTION UNIT VALUE PROPERTY PHYSICAL AMOUNT REMARKS
NUMBER MEASURE
CARD COUNT QUANTITY VALUE

Microscope, Compound Unit 3,388 16 16 54,208.00

Strobe Light Unit 17,000 1 1 17,000.00

Ripple Tank Set Unit 17,653 4 4 70,610.00

Stand Base pc/s 8 8

Stand Support pc/s 8 8

9.5mm x 250 mm long Stand
LH 16 16
Rod
9.5mm x 500mm long Stand
LH 21,93.67 8 8 21,93.67
Rod
Multiclamp Assembly Assy 8 8
Science Laboratory Equipment Universal Bosshead
Assy 16 16
Assembly
Universal Clamp Assembly Assy 16 16
Rock Samples Box,24
compartments, with minerals set 1,368.58 2 2 2,737.16
of ock types3
MEGA BOX pc/s 850.00 1 1 850.00
Balance, Triple-Beam,2610-
Unit 1,997.77 9 9 17,979.93
gram capacity
Human Torso set 6,388.00 1 1 6,388.00

Vacuum Tube and Manual

set 2,742.00 8 8 21,936.00
Vacuum Pump

SCIENTIFIC
Units 6 6 -
CALCULATOR
Calculator
GRAPHING
CALCULATOR, non Units 5 5 -
projectable
TOTAL 47,153.93

Certified Correct by: Approved by: Verified by:

Signature over Printed Name of Head of Agency/Entity or Signature Over Printed Name of COA Representative
Signature over Printed Name of Inventory Committee Chair and Members Authorized Representative
 Enclosure to Division Memo No. 015, s. 2023

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE PROPERTIES

TVL
(Type of Semi-Expendable Property)
As of June 30, 2023

Fund Cluster: 1
For which JEANIE T. VERCELES, Principal II / of SALINAP NATIONAL HIGH SCHOOL, is accountable, having assumed such accountability on July 31, 2023

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

Screw driver (Standard) 90 3

Screw driver (Philips) 90 3

Long Nose Pliers 150 3

Precesion Screw Drivers 350 3

Flash Light 450 1

Magnifying Glass 450 3

Hub/Switch 150 1

PC Video Camera 1,500 1

Uninterruptible Power Supply 1500 1

Crimping Tool 2,550 3

LAN Tester 450 1

Tool Box 850 1

Drill Bit 850 3

USB External HDD (Enclosure) 580 1

 LAN Cable 6250 25

ADSL Router w/ Wif-Fi 1500 1

Wireless Access Point 850 1

Server Cabinet/Frame
900 1

Patch Panel 48 ports

1800 1

External Optical Drive

1300 1

Flash Disk / Memory Stick

10,000 20

Electronic Test VOM

860 1

RJ-45
7,250 25

Plotter
1580 1

Anti-Static Device (Anti Static Strap)

3250 5
TOTAL

Certified Correct by: Approved by:

Signature over Printed Name of Head of Agency/Entity or

Signature over Printed Name of Inventory Committee Chair and Members Authorized Representative
BLE PROPERTIES

July 31, 2023

QUANTITY per SHORTAGE/OVERAGE

PHYSICAL AMOUNT REMARKS
COUNT QUANTITY VALUE

3
270.00

3
270.00

3
450.00

3
1,050.00

1
450.00

3
1,350.00

1
150.00

1
1,500.00

1
1,500.00

3
7,650.00

1
450.00

1
850.00

3
2,550.00

1
580.00
 25
156,250.00

1
1,500.00

1
850.00

900.00
1

1,800.00
1

1,300.00
1

200,000.00
20

860.00
1

181,250.00
25

1,580.00
1

16,250.00
5
581,610.00

Verified by:

Signature Over Printed Name of COA Representative

 Enclosure to Division Memo No. 015, s. 2023

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE PROPERTIES

IT AND OTHER OFFICE EQUIPMENT
(Type of Semi-Expendable Property)
As of June 30, 2023

Fund Cluster: 1
For which JEANIE T. VERCELES, Principal II / of SALINAP NATIONAL HIGH SCHOOL, is accountable, having assumed such accountability on July 31, 2023

QUANTITY per QUANTITY per SHORTAGE/OVERAGE

PROPERTY UNIT OF
ARTICLE DESCRIPTION UNIT VALUE PROPERTY PHYSICAL AMOUNT REMARKS
NUMBER MEASURE
CARD COUNT QUANTITY VALUE

Orion Desktop Computer Unit 18,300.00 3 3 54,900.00

HP Desktop Computer Unit 25,000.00 25 25 625,000.00

Lenovo Laptop Unit 20,150.00 1 1 20,150.00

Coby Laptop Unit 27,564.00 26 26 716,664.00

Coby PC Tablet Unit 12,420.00 50 50 621,000.00

Epson L3110 Unit 8,500.00 2 2 17,000.00

Epson L3210 Unit 2 2 -

Brother T420W Unit 13,500.00 1 1 13,500.00

Brother DCPT710W Unit 11,450.00 1 1 11,450.00

Brother DCP L2540 Unit 29,000.00 2 2 58,000.00

PIXPRO Unit 48,280.00 2 2 96,560.00

TOTAL 2,234,224.00

Certified Correct by: Approved by: Verified by:

Signature over Printed Name of Head of Agency/Entity or Signature Over Printed Name of COA Representative
Signature over Printed Name of Inventory Committee Chair and Members Authorized Representative
 Enclosure to Division Memo No. 015, s. 2023

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE PROPERTIES

OTHER FURNITURES & FIXTURES
(Type of Semi-Expendable Property)
As of June 30, 2023

Fund Cluster: 1
For which JEANIE T. VERCELES, Principal II / of SALINAP NATIONAL HIGH SCHOOL, is accountable, having assumed such accountability on July 31, 2023

QUANTITY per QUANTITY per SHORTAGE/OVERAGE

PROPERTY UNIT OF
ARTICLE DESCRIPTION UNIT VALUE PROPERTY PHYSICAL
NUMBER MEASURE
CARD COUNT QUANTITY

TOTAL

Certified Correct by: Approved by: Verified by:

Signature over Printed Name of Inventory Committee Chair Signature over Printed Name of Head of Agency/Entity or Signature Over Printed Name of COA R
and Members Authorized Representative
S

TAGE/OVERAGE
AMOUNT REMARKS
VALUE

Printed Name of COA Representative

 Enclosure to Division Memo No. 015, s. 2023

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE PROPERTIES

SCIENCE EQUIPMENT
(Type of Semi-Expendable Property)
As of June 30, 2023

Fund Cluster: 1
For which JEANIE T. VERCELES, Principal II / of SALINAP NATIONAL HIGH SCHOOL, is accountable, having assumed such accountability on July 31, 2023

QUANTITY per QUANTITY per

PROPERTY UNIT OF
ARTICLE DESCRIPTION UNIT VALUE PROPERTY PHYSICAL
NUMBER MEASURE
CARD COUNT

Disffraction slits & Diffraction grating Set 8 8

set 16345.44

Hand Lens, at least 5x magnification 8 8

pc/s 1337.6

Cork Stopper for 16mm test tube

pc/s 287.2 40 40

Rubber Stopper for 16mm test tube

pc/s 259.2 40 40

Rubber Stopper for #6 with 2 holes, for 250ml Erlenmeyer Flask

pc/s 450 16 16

Filter Paper, ordinary,24"x24" (600mmx600mm) 25 25

shts 93.6

Limus Paper Stips, blue 100's/vial 2 2

vials 93.6

Limus Paper Stips, red 100's/vial 2 2

vials 1372.8

Hand Gloves, acid/solvent-resistant, super nitrile

pairs 1372.8 16 16

Safety Googles, polycarbonate

pairs 1568 16 16

Hand Lens, 10x magnification

pc/s 569.2 8 8

Disecting Tool Set

sets 3904 8 8

Glass Slides, 72's/box

box 99 2 2

Glass Cover Slips, 100's/box

box 48 2 2
 Test Tube, 16mmx150mm long borosilicate
pc/s 263.2 40 40

Petri Dish
pc/s 2091.2 40 40

Beaker, 250 ml. borosilicate

pc/s 779.52 16 16

Alcohol Thermometer, -20°C to 110°C

pc/s 305.44 8 8

Graduated Cylinder, 100 ml. capacity

pc/s 1151.04 9 9

Stirring Rod, 6mm x 250 mm long

pc/s 102.8 10 10

Graduated Cylinder, 10 ml. capacity

pc/s 716 11 11

Beral Pipette Dropper, 1ml. capacity

pc/s 30.24 15 15

Syringe, plastic, without needle, 20 ml

pc/s 78 10 10

Wash Bottle, plastic, 250 ml

pc/s 772.64 16 16

Laser Light, Line Laser Type

pc/s 1,938.80 8 8
TOTAL

Certified Correct by: Approved by: Verified by:

Signature over Printed Name of Head of Agency/Entity or S

Signature over Printed Name of Inventory Committee Chair and Members Authorized Representative
OUNT OF SEMI-EXPENDABLE PROPERTIES
ENCE EQUIPMENT
Semi-Expendable Property)
As of June 30, 2023

y 31, 2023

SHORTAGE/OVERAGE
AMOUNT REMARKS
QUANTITY VALUE

130,763.52

10,700.80

11,488.00

10,368.00

7,200.00

2,340.00

187.20

2,745.60

21,964.80

25,088.00

4,553.60
 10,359.36

1,028.00

7,876.00

453.60

780.00

12,362.24

15,510.40

78,011.20

Signature Over Printed Name of COA Representative