Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

FURNITURE AND FIXTURES
(Type of Property, Plant and Equipment)
As at December 2022

Fund Cluster : ______________01_________________

For which Edubane Analeah P., PRINCIPAL I, Ricardo Dizon Canlas Agricultural School is accountable, having assumed such accountability on January 2022.

Quantity Quantity
Property Unit of
Article Description Unit Value per per Total Value Remarks
Number Measure
Property Card Physical Count
TABLE EXECUTIVE TABLE PC ₱ 19,000.00 1 ₱ 19,000.00 USABLE
SOFA - USABLE
-
-
-
TOTAL ₱ 19,000.00
Certified Correct by: Approved by: Verified by:

EDWARD S. DOMINGO ANALEAH P. EDUBANE _______________________________

Signature over Printed Name of Inventory Signature over Printed Name of Signature over Printed Name of COA
Committee Chair and Members Head of Agency/Entity or Representative
Authorized Representative
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

OFFICE EQUIPMENT
(Type of Property, Plant and Equipment)
As at December 2022

Fund Cluster : ______________01_________________

For which Rosana L. Pacada,Senior Bookkeeper, Mercy O Frenandez, Disbursing, ADAS, Aireen R. Ibañez, ADAS II, Ricardo Dizon Canlas Agricultural School (Laur) is accountable, having assumed such
accountability on January 2022.

Quantity Quantity
Property Unit of
Article Description Unit Value per per Total Value Remarks
Number Measure
Property Card Physical Count
TABLE EXECUTIVE TABLE PC ₱ 19,000.00 1 ₱ 19,000.00 USABLE
CABINET CABINET/ STEEL PC ₱ 15,800.00 2 ₱ 31,600.00 USABLE (STEEL STORAGE CABINET)
CABINET CABINET/ STEEL PC ₱ 21,000.00 1 ₱ 21,000.00 USABLE
PROJECTOR EPSON PC ₱ 37,800.00 1 ₱ 37,800.00 USABLE
AIRCONDITIONER KELVINATOR PC ₱ 24,000.00 1 ₱ 24,000.00 NOT WORKING BUT REPAIRABLE
AIRCONDITIONER PANASONIC PC ₱ 22,000.00 1 ₱ 22,000.00 NOT WORKING BUT REPAIRABLE
AIRCONDITIONER CARRIER PC ₱ 22,000.00 1 ₱ 22,000.00 OPERATIONAL BUT NEEDS REPAIR
AIRCONDITIONER CONDURA PC ₱ 21,000.00 1 ₱ 21,000.00 BEYOND ECONOMIC REPAIR
TOTAL ₱ 198,400.00
Certified Correct by: Approved by: Verified by:

EDWARD S. DOMINGO ANALEAH P. EDUBANE _______________________________

Signature over Printed Name of Inventory Signature over Printed Name of Signature over Printed Name of COA
Committee Chair and Members Head of Agency/Entity or Representative
Authorized Representative
ORAGE CABINET)

NEEDS REPAIR
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

I.C.T. EQUIPMENT
(Type of Property, Plant and Equipment)
As at December 2022

Fund Cluster : ______________01_________________

For which Venus Grace D. Santos, Teacher III, Ricardo Dizon Canlas Agricultural School (Laur) is accountable, having assumed such accountability on January 2022.

Quantity Quantity
Property Unit of
Article Description Unit Value per per Total Value Remarks
Number Measure
Property Card Physical Count
LAPTOP UNIT ₱ 41,300.00 1 ₱ 41,300.00 USABLE (EMACHINEZ)
BATCH 8 DCP PACKAGE SET ₱ 591,237.92 1 ₱ 591,237.92 USABLE
BATCH 9 DCP PACKAGE SET ₱ 352,536.08 1 ₱ 352,536.08 USABLE
PROJECTOR EPSON PC ₱ 37,800.00 1 ₱ 37,800.00 USABLE
BATCH 35/36 DCP PACKAGE SET N/A 1 USABLE
-
-
TOTAL ₱ 1,022,874.00
Certified Correct by: Approved by: Verified by:

EDWARD S. DOMINGO ANALEAH P. EDUBANE _______________________________

Signature over Printed Name of Inventory Signature over Printed Name of Signature over Printed Name of COA
Committee Chair and Members Head of Agency/Entity or Representative
Authorized Representative
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

KITCHEN EQUIPMENT
(Type of Property, Plant and Equipment)
As at December 2022

Fund Cluster : ______________01_________________

For which Kathelyn Sotelo, Teacher II, Ricardo Dizon Canlas Agricultural School (Laur) is accountable, having assumed such accountability on January 2022.

Quantity Quantity
Property Unit of
Article Description Unit Value per per Total Value Remarks
Number Measure
Property Card Physical Count
REFRIGERATOR PANASONIC UNIT ₱ 17,000.00 1 ₱ 17,000.00 USABLE
REFRIGERATOR UNIT ₱ 21,000.00 1 ₱ 21,000.00 Unusable (EVEREST FREEZER/COOLER CHEST TYPE)
GAS STOVE OTHER UNIT ₱ 20,300.00 1 ₱ 20,300.00 USABLE (LA GERMANIA 4 BURNER GAS STOVE)
REFRACTOMETER UNIT ₱ 26,000.00 1 ₱ 26,000.00 USABLE
-
TOTAL ₱ 84,300.00
Certified Correct by: Approved by: Verified by:

EDWARD S. DOMINGO ANALEAH P.EDUBANE _______________________________

Signature over Printed Name of Signature over Printed Name of Signature over Printed Name of COA Representative
Inventory Committee Chair and Head of Agency/Entity or
Members Authorized Representative
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

OTHER EQUIPMENT
(Type of Property, Plant and Equipment)
As at December 2022

Fund Cluster : ______________01_________________

For which Edward S. Domingo, Property Custodian, RDCAS, Laur is accountable, having assumed such accountability on January 2022.

Quantity Quantity
Property Unit of
Article Description Unit Value per per Total Value Remarks
Number Measure
Property Card Physical Count
HARDWARE, ELEC'L &
WELDING MACHINE UNIT ₱ 18,000.00 1 USABLE (ELECTRIC ARC WELDING MACHINE
CONSTRUCTION SUPPLY ₱ 18,000.00
ARC WELDING AC &
UNIT ₱ 16,950.00 10 Usable
DC & ACCESSORIES ₱ 169,500.00
POWER HACK SAW UNIT ₱ 42,465.00 5 ₱ 212,325.00 USABLE
CEMENT MIXER unit/set ₱ 28,000.00 1 28,000.00 USABLE
WORK BENCH WITH
BENCHES AND VISE ON SET ₱ 25,450.00 10 USABLE
FOUR CORNERS ₱ 254,500.00
WATER PUMP UNIT ₱ 25,060.00 1 ₱ 25,060.00 USABLE (WATER PUMP MOTOR)
POWER SPRAYER AGRICULTURAL EQUIP'T UNIT ₱ 28,700.00 1 ₱ 28,700.00 USABLE
GRASS CUTTER INDUSTRIAL & GARDEN TOOLS UNIT ₱ 21,000.00 2 ₱ 42,000.00 USABLE
POWER SPRAYER AGRICULTURAL EQUIP'T UNIT ₱ 22,000.00 2 ₱ 44,000.00 USABLE
CHAIN SAW AGRICULTURAL EQUIP'T UNIT ₱ 45,000.00 1 ₱ 45,000.00 USABLE
TOTAL ₱ 867,085.00

Certified Correct by: Approved by: Verified by:

EDWARD S. DOMINGO ANALEAH P. EDUBANE _______________________________

Signature over Printed Name of Inventory Signature over Printed Name of Head of Signature over Printed Name of COA
Committee Chair and Members Agency/Entity or Authorized Representative Representative
ARC WELDING MACHINE
 Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

MOTOR VEHICLE
(Type of Property, Plant and Equipment)
As at December 2022

Fund Cluster : ______________01_________________

For which Edward S. Domingo, Teacher I, Ricardo Dizon Canlas Agricultural School (Laur) is accountable, having assumed such accountability on January 2022

Quantity Quantity
Property Unit of
Article Description Unit Value per per Total Value Remarks
Number Measure
Property Card Physical Count
RICE THRESHER
AGRICULTURAL EQUIP'T UNIT ₱ 125,000.00 1 USABLE
MACHINE ₱ 125,000.00
RICE REAPER AGRICULTURAL EQUIP'T UNIT ₱ 150,000.00 1 ₱ 150,000.00 USABLE
L300 FB MITSUBISHI UNIT ₱ 410,000.00 1 ₱ 410,000.00 USABLE
ROTO TILLER AGRICULTURAL EQUIP'T UNIT ₱ 310,000.00 1 ₱310,000.00 USABLE
TRACTOR UNIT ₱ 32,000.00 1 ₱ 32,000.00 1 OPERATIONAL and 1 NEEDS REPAIR (WITH TRAILER
TOTAL ₱ 1,027,000.00
Certified Correct by: Approved by: Verified by:

EDWARD S. DOMINGO ANALEAH P.EDUBANE _______________________________

Signature over Printed Name of Inventory Signature over Printed Name of Signature over Printed Name of COA
Committee Chair and Members Head of Agency/Entity or Representative
Authorized Representative
d 1 NEEDS REPAIR (WITH TRAILER)
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PL

As at December 2022

Fund Cluster : 01 PC
For which Edward S. Domingo,School Property Custodian,Ricardo Dizon Canlas Agricultural School is accou

PROPERTY UNIT OF
ARTICLE DESCRIPTION NUMBER
UNIT VALUE
MEASURE

HARDWARE, ELEC'L &

WELDING MACHINE UNIT ₱ 18,000.00
CONSTRUCTION SUPPLY
ARC WELDING AC &
UNIT ₱ 16,950.00
DC & ACCESSORIES
POWER HACK SAW UNIT ₱ 42,465.00
WORK BENCH WITH
BENCHES AND VISE ON SET ₱ 25,450.00
FOUR CORNERS
REFRIGERATOR PANASONIC UNIT ₱ 17,000.00
REFRIGERATOR UNIT ₱ 21,000.00
WATER PUMP UNIT ₱ 25,060.00
LAPTOP UNIT ₱ 41,300.00
BATCH 8 DCP PACKAGE SET ₱ 591,237.92
BATCH 9 DCP PACKAGE SET ₱ 352,536.08
SCIENCE EQUIPMENT PACKAGE SET ₱ 42,185.68
TABLE EXECUTIVE TABLE PC ₱ 19,000.00
CABINET CABINET/ STEEL PC ₱ 21,000.00
PROJECTOR EPSON PC ₱ 37,800.00
AIRCONDITIONER KELVINATOR PC ₱ 24,000.00
AIRCONDITIONER PANASONIC PC ₱ 22,000.00
AIRCONDITIONER CARRIER PC ₱ 22,000.00
AIRCONDITIONER CONDURA PC ₱ 21,000.00
MICROPHONE OTHER SET ₱ 16,200.00
POWER SPRAYER AGRICULTURAL EQUIP'T UNIT ₱ 28,700.00
GAS STOVE OTHER UNIT ₱ 20,300.00
REFRACTOMETER UNIT ₱ 26,000.00
TRACTOR UNIT ₱ 32,000.00
INDUSTRIAL & GARDEN
GRASS CUTTER UNIT ₱ 21,000.00
TOOLS
RICE THRESHER
AGRICULTURAL EQUIP'T UNIT ₱ 125,000.00
MACHINE
 POWER SPRAYER AGRICULTURAL EQUIP'T UNIT ₱ 22,000.00
RICE REAPER AGRICULTURAL EQUIP'T UNIT ₱ 150,000.00
CHAIN SAW AGRICULTURAL EQUIP'T UNIT ₱ 45,000.00
L300 FB MITSUBISHI UNIT ₱ 410,000.00
ROTO TILLER AGRICULTURAL EQUIP'T UNIT ₱ 310,000.00

Certified Correct by: Approved by:

EDWARD S. DOMINGO ANALEAH P.EDUBANE

Signature over Printed Name of Signature over Printed Name of Hea
Inventory Committee Chair and of Agency/Entity or Authorized
Members Representative
 Appendix 73

NT OF PROPERTY, PLANT AND EQUIPMENT

at December 2022

UNIT SET
Agricultural School is accountable, having assumed such accountability on January 2022.

QUANTITY per QUANTITY per

Total
Property Card Physical Count REMARKS
Value

1 USABLE (ELECTRIC ARC WELDING MACHINE

₱ 18,000.00

10 Usable
₱ 169,500.00
5 ₱ 212,325.00 USABLE

10 Usable
₱ 254,500.00
1 ₱ 17,000.00 USABLE
1 ₱ 21,000.00 Unusable (EVEREST FREEZER/COOLER CHEST TYPE)
1 ₱ 25,060.00 USABLE (WATER PUMP MOTOR)
1 ₱ 41,300.00 USABLE (EMACHINEZ)
1 ₱ 591,237.92 USABLE
1 ₱ 352,536.08 USABLE
1 ₱ 42,185.68 USABLE (SCIENCE AND MATHEMATICS PACKAGE
1 ₱ 19,000.00 USABLE
1 ₱ 21,000.00 USABLE
1 ₱ 37,800.00 USABLE
1 ₱ 24,000.00 NOT WORKING BUT REPAIRABLE
1 ₱ 22,000.00 NOT WORKING BUT REPAIRABLE
1 ₱ 22,000.00 OPERATIONAL BUT NEEDS REPAIR
1 ₱ 21,000.00 BEYOND ECONOMIC REPAIR
1 ₱ 16,200.00 USABLE (PROFESSIONAL PORTABLE WIRELESS MIC)
1 ₱ 28,700.00 USABLE
1 ₱ 20,300.00 USABLE (LA GERMANIA 4 BURNER GAS STOVE)
1 ₱ 26,000.00 USABLE
1 ₱ 32,000.00 1 OPERATIONAL and 1 NEEDS REPAIR (WITH TRAILER)

2 USABLE
₱ 42,000.00

1 USABLE
₱ 125,000.00
 2 ₱ 44,000.00 USABLE
1 ₱ 150,000.00 USABLE
1 ₱ 45,000.00 USABLE
1 ₱ 410,000.00 Usable
1 ₱310,000.00 Usable
TOTAL ₱ 3,160,644.68

ANALEAH P.EDUBANE _______________________________

ature over Printed Name of Head Signature over Printed Name of COA Representative
Agency/Entity or Authorized
Representative