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DEPARTMENT OF EDUCATION PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS DIVISION OF NUEVA ECIJA MALLORCA NATIONAL HIGH SCHOOL Name of Accountable Officer OFFICE Code Description Code Description Code Description Property # Description - (include Serial No. if available) Estimated Date ccountable Offic Depreciable Cost Life Yrs Acquired (RC Code) [1/0] (6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30) 211-001 Office Building 0001 Office Building 0001 Principal's Office Principal's Office, Bookkeeper, and Record-in-charge 2006 ### CECILIO M. TULABAN, Ph. D. JOSON BLDG. 211-002 Office Building 0001 Office Building 0001 Computer Room Computer/ICT Room 2006 - MARICOR M. PALTAO JOSON BLDG. 212-001 School Building 0001 School Building 0001 DepEd-Classroom IV-Rizal 2006 - DIVINA C. PADERES JOSON BLDG. 212-001 School Building 0001 School Building 0001 DepEd-Classroom Mathematics Room 2006 - BILLY RAY C. CASTRO JOSON BLDG. 212-001 School Building 0001 School Building 0001 DepEd-Classroom Grade 7-Waling waling 2006 - LORRAINE P. GUERRERO JOSON BLDG. 212-00School Building 0001 School Building 0001 DepEd-Classroom II-Earth 2006 - PRECIOSA N. MENDOZA JOSON BLDG. 212-001 School Building 0001 School Building 0001 DepEd-Classroom III-Yakal 2006 - ALEX P. BERNANDINO JOSON BLDG. 212-001 School Building 0001 School Building 0001 DepEd-Classroom III-Narra 2006 - MARICOR M. PALTAO JOSON BLDG. 211-001 Office Building 0001 Office Building 0001 Head/Faculty Rm. Head Teacher and MAKABAYAN Department 1996 ### REBECCA P. TULABAN ADMIN. OFFICE 215-001 Other Structure 0001 Other Structure 0003 Comfort Rooms 3 Rooms-Male, Female and Faculty 2012 ### ARIEL GEDO CRUZ COMFORT RM. 212-001 School Building 0001 School Building 0001 DepEd-Classroom Grade 7-Dahlia 1992 ### PAULINA G. ABIHAY PVT. SL. AGGRE 212-001 School Building 0001 School Building 0001 DepEd-Classroom IV-Bonifacio 2006 DAISY F.CIPRIANO VILLAREAL 212-001 School Building 0001 School Building 0001 DepEd-Classroom IV-Del Pilar 2004 ### EDITA O. CRUZ FPTCA 212-001 School Building 0001 School Building 0001 DepEd-Classroom IV-Aguinaldo 2004 - MARVIN A. BATOY FPTCA 212-001 School Building 0001 School Building 0001 DepEd-Classroom Grade 7-Ilang ilang 2001 ### JOSEPHINE B. DE GUZMAN BAYAN MUNA 212-001 School Building 0001 School Building 0001 DepEd-Classroom Grade 7-Daisy 1997 ### MARITES F. SOLIMAN FVR 212-001 School Building 0001 School Building 0001 DepEd-Classroom II-Saturn 1997 - ALELI S. ALFARO FVR 215-001 Other Structure 0001 Other Structure 0004 Canteen School Canteen 2011 LEO DIAO/CATHERINE DIAO CANTEEN 212-001 School Building 0001 School Building 0001 DepEd-Classroom II-Venus 1997 ### CATHERINE R. DIAO FPTA 212-001 School Building 0001 School Building 0001 DepEd-Classroom III-Mahogany 1997 - NELSON I. BAYSON FPTA 211-001 Office Building 0001 Office Building 0001 Faculty Room Mathematics/Science Department, Guidance Office 2012 FLORENCIO G. DE JESUS FPTA 212-001 School Building 0001 School Building 0001 DepEd-Classroom Grade 7-Camia 1994 REYNOLD C. BAUTISTA DPWH 212-001 School Building 0001 School Building 0001 DepEd-Classroom III-Acacia 2001 ### KATHERINE A. CONSTANTINO BAYAN MUNA 212-001 School Building 0001 School Building 0001 DepEd-Classroom III-Kamagong - MELISSA M. BAYSON CLASSROOM 211-001 Office Building 0001 Office Building 0001 Mini Library English and Filipino Department, Mini Library 2010 LORRAINE P. GUERRERO LIBRARY 215-001 Other Structure 0001 Other Structure 0003 Multi-Purpose Gym Multi-Purpose Hall 2011 ### CECILIO M. TULABAN, Ph. D. GYMNASIUM 212-001 School Building 0001 School Building 0001 DepEd-Classroom II-Jupiter - ELIAS J. DE LEON FTCA 212-001 School Building 0001 School Building 0001 DepEd-Classroom II-Mars 1995 ### JIMENA M. SANCHEZ LORENZO 215-001 Other Structure 0001 Other Structure 0003 Bodega Stockroom - ### BILLY RAY C. CASTRO BODEGA 215-001 Land 0001 Land 0001 Land Project for School Building (near Mallorca Elementary School) ### CECILIO M. TULABAN, Ph. D. LAND (1st Sub- Account) Required (2nd Sub- Account) Required (3rd Sub-Account) Required (All Colums are Required)

Property Plant and Equipment Report

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Page 1: Property Plant and Equipment Report

DEPARTMENT OF EDUCATIONPHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF NUEVA ECIJA

MALLORCA NATIONAL HIGH SCHOOL

Name of Accountable Officer OFFICECode Description Code Description Code Description Property # Description - (include Serial No. if available) Estimated Date Accountable OfficeDepreciable Cost

Life Yrs Acquired (RC Code) [1/0](6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30)

211-00 Office Building 0001 Office Building 0001 Principal's Office Principal's Office, Bookkeeper, and Record-in-charge 2006 ### CECILIO M. TULABAN, Ph. D. JOSON BLDG.

211-00 Office Building 0001 Office Building 0001 Computer Room Computer/ICT Room 2006 - MARICOR M. PALTAO JOSON BLDG.

212-00 School Building 0001 School Building 0001 DepEd-Classroom IV-Rizal 2006 - DIVINA C. PADERES JOSON BLDG.

212-00 School Building 0001 School Building 0001 DepEd-Classroom Mathematics Room 2006 - BILLY RAY C. CASTRO JOSON BLDG.

212-00 School Building 0001 School Building 0001 DepEd-Classroom Grade 7-Waling waling 2006 - LORRAINE P. GUERRERO JOSON BLDG.

212-00School Building 0001 School Building 0001 DepEd-Classroom II-Earth 2006 - PRECIOSA N. MENDOZA JOSON BLDG.

212-00 School Building 0001 School Building 0001 DepEd-Classroom III-Yakal 2006 - ALEX P. BERNANDINO JOSON BLDG.

212-00 School Building 0001 School Building 0001 DepEd-Classroom III-Narra 2006 - MARICOR M. PALTAO JOSON BLDG.

211-00 Office Building 0001 Office Building 0001 Head/Faculty Rm. Head Teacher and MAKABAYAN Department 1996 ### REBECCA P. TULABAN ADMIN. OFFICE

215-00 Other Structure 0001 Other Structure 0003 Comfort Rooms 3 Rooms-Male, Female and Faculty 2012 ### ARIEL GEDO CRUZ COMFORT RM.

212-00 School Building 0001 School Building 0001 DepEd-Classroom Grade 7-Dahlia 1992 ### PAULINA G. ABIHAY PVT. SL. AGGRE

212-00 School Building 0001 School Building 0001 DepEd-Classroom IV-Bonifacio 2006 DAISY F.CIPRIANO VILLAREAL

212-00 School Building 0001 School Building 0001 DepEd-Classroom IV-Del Pilar 2004 ### EDITA O. CRUZ FPTCA

212-00 School Building 0001 School Building 0001 DepEd-Classroom IV-Aguinaldo 2004 - MARVIN A. BATOY FPTCA

212-00 School Building 0001 School Building 0001 DepEd-Classroom Grade 7-Ilang ilang 2001 ### JOSEPHINE B. DE GUZMAN BAYAN MUNA

212-00 School Building 0001 School Building 0001 DepEd-Classroom Grade 7-Daisy 1997 ### MARITES F. SOLIMAN FVR

212-00 School Building 0001 School Building 0001 DepEd-Classroom II-Saturn 1997 - ALELI S. ALFARO FVR

215-00 Other Structure 0001 Other Structure 0004 Canteen School Canteen 2011 LEO DIAO/CATHERINE DIAO CANTEEN

212-00 School Building 0001 School Building 0001 DepEd-Classroom II-Venus 1997 ### CATHERINE R. DIAO FPTA

212-00 School Building 0001 School Building 0001 DepEd-Classroom III-Mahogany 1997 - NELSON I. BAYSON FPTA

211-00 Office Building 0001 Office Building 0001 Faculty Room Mathematics/Science Department, Guidance Office 2012 FLORENCIO G. DE JESUS FPTA

212-00 School Building 0001 School Building 0001 DepEd-Classroom Grade 7-Camia 1994 REYNOLD C. BAUTISTA DPWH

212-00 School Building 0001 School Building 0001 DepEd-Classroom III-Acacia 2001 ### KATHERINE A. CONSTANTINO BAYAN MUNA

212-00 School Building 0001 School Building 0001 DepEd-Classroom III-Kamagong - MELISSA M. BAYSON CLASSROOM

211-00 Office Building 0001 Office Building 0001 Mini Library English and Filipino Department, Mini Library 2010 LORRAINE P. GUERRERO LIBRARY

215-00 Other Structure 0001 Other Structure 0003 Multi-Purpose Gym Multi-Purpose Hall 2011 ### CECILIO M. TULABAN, Ph. D. GYMNASIUM

212-00 School Building 0001 School Building 0001 DepEd-Classroom II-Jupiter - ELIAS J. DE LEON FTCA

212-00 School Building 0001 School Building 0001 DepEd-Classroom II-Mars 1995 ### JIMENA M. SANCHEZ LORENZO

215-00 Other Structure 0001 Other Structure 0003 Bodega Stockroom - 20,000.00 BILLY RAY C. CASTRO BODEGA

215-00 Land 0001 Land 0001 Land Project for School Building (near Mallorca Elementary School) ### CECILIO M. TULABAN, Ph. D. LAND

(1st Sub-Account) Required

(2nd Sub-Account) Required

(3rd Sub-Account) Required

SL(Lowest Level) - PPE Item

(All Colums are Required)

Page 2: Property Plant and Equipment Report

DEPARTMENT OF EDUCATIONPHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF NUEVA ECIJA

MALLORCA NATIONAL HIGH SCHOOL

Name of Accountable Officer OFFICECode Description Code Description Code Description Property # Description - (include Serial No. if available) Estimated Date Accountable OfficeDepreciable Cost

Life Yrs Acquired (RC Code) [1/0](6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30)

222-00 FURNITURE & F0003 CABINET STEEL0005 Filing Cabinet 4 Drawers- Forn 137, 138-A, 18-A, Diploma, etc. 5 CECILIO M. TULABAN, Ph. D. Principal's Office

222-00 FURNITURE & F0004 CABINET WOODE0004 Divider Cabinet Various Forms, NAT, SBM, CB-PASSA, 201 Files 5 CECILIO M. TULABAN, Ph. D. Principal's Office

222-00 FURNITURE & F0001 TABLES 0007 Executive Table All Wood- Principal's Table 5 CECILIO M. TULABAN, Ph. D. Principal's Office

222-00 FURNITURE & F0002 CHAIRS 0003 Jr. Executive (Mid-Back) Principal's Chair 5 CECILIO M. TULABAN, Ph. D. Principal's Office

222-00 FURNITURE & F0001 TABLES 0003 Conference Table All Wood-capacity of 18 persons 5 CECILIO M. TULABAN, Ph. D. Principal's Office

222-00FURNITURE & F0002 CHAIRS 0005 Sala Set with 2 Chairs 5 CECILIO M. TULABAN, Ph. D. Principal's Office

221-00OFFICE EQUIP 0002 AIRCONDITION 0001 Wall Mounted CECILIO M. TULABAN, Ph. D. Principal's Office

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 CECILIO M. TULABAN, Ph. D. Principal's Office

222-00 FURNITURE & F0001 TABLES 0011 Rostrum All Wood 5 CECILIO M. TULABAN, Ph. D. Principal's Office

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard CECILIO M. TULABAN, Ph. D. Principal's Office

250-04 OTHER PROPERT0001 WATER DISPEN0001 Water dispenser Office Use CECILIO M. TULABAN, Ph. D. Principal's Office

229-00 COMMUNICATIO0017 AUDIO VISUAL 0001 Amplifier MASS- MS 555U CECILIO M. TULABAN, Ph. D. Principal's Office

250-01 OTHER PROPERT0001 FIRE EXTINGUI 0001 Fire Extinguisher 4 units 10,000.00 CECILIO M. TULABAN, Ph. D. Principal's Office

222-00 FURNITURE & F0003 CABINET STEEL0005 Filing Cabinet Files and Reports 5 CHARO H. BOLISAY Bookkeeper

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 CHARO H. BOLISAY Bookkeeper

223-00 IT EQUIPMENT 0002 PRINTER 0003 Dot Matrix EPSON LX-300 II CHARO H. BOLISAY Bookkeeper

223-00 IT EQUIPMENT 0002 PRINTER 0002 Deskjet/Inkjet/Bubblejet HP F248 CHARO H. BOLISAY Bookkeeper

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 JOY E. OCAMPO Disbursing Officer

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 JOY E. OCAMPO Disbursing Officer

222-00 FURNITURE & F0004 CABINET WOODE0005 Aparador Type All Wood 5 JOY E. OCAMPO Disbursing Officer

233-00 MEDICAL, DENT0001 MEDICAL EQUI 0002` Cabinet Medicine, Gloves, Mask 5 JOY E. OCAMPO Disbursing Officer

223-00 IT EQUIPMENT 0002 PRINTER 0003 Dot Matrix EPSON LX-300 II JOY E. OCAMPO Disbursing Officer

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 REBECCA P. TULABAN Head/Faculty Rm.

222-00 FURNITURE & F0001 TABLES 0002 Computer Table for Desktop Computer 5 REBECCA P. TULABAN Head/Faculty Rm.

221-00 OFFICE EQUIP 0005 ELECTRIC FAN 0001 Wall Mounted REBECCA P. TULABAN Head/Faculty Rm.

222-00 FURNITURE & F0004 CABINET WOODE0004 Divider Cabinet Various Forms, Lesson Logs, Action Plan 5 REBECCA P. TULABAN Head/Faculty Rm.

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 REBECCA P. TULABAN Head/Faculty Rm.

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard REBECCA P. TULABAN Head/Faculty Rm.

(1st Sub-Account) Required

(2nd Sub-Account) Required

(3rd Sub-Account) Required

SL(Lowest Level) - PPE Item

(All Colums are Required)

Page 3: Property Plant and Equipment Report

DEPARTMENT OF EDUCATIONPHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF NUEVA ECIJA

MALLORCA NATIONAL HIGH SCHOOL

Name of Accountable Officer OFFICECode Description Code Description Code Description Property # Description - (include Serial No. if available) Estimated Date Accountable OfficeDepreciable Cost

Life Yrs Acquired (RC Code) [1/0](6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30)

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 LISA S. DE LUNA Head/Faculty Rm.

221-00 OFFICE EQUIP 0005 ELECTRIC FAN 0001 Wall Mounted LISA S. DE LUNA Head/Faculty Rm.

221-00 OFFICE EQUIP 0001 TYPEWRITER 0001 Manual LISA S. DE LUNA Head/Faculty Rm.

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 EDITA O. CRUZ Head/Faculty Rm.

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 TESSIE V. REYES Head/Faculty Rm.

222-00FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 PAULINA G. ABIHAY Head/Faculty Rm.

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 PRECIOSA N. MENDOZA Head/Faculty Rm.

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 DIVINA C. PADERES Head/Faculty Rm.

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 JIMENA M. SANCHEZ Head/Faculty Rm.

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 TERESITA LADISLA Head/Faculty Rm.

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 REYNOLD C. BAUTISTA Head/Faculty Rm.

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 ALEX P. BERNANDINO Head/Faculty Rm.

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 YVETTE E. DE JESUS Head/Faculty Rm.

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 PAULINA G. ABIHAY Head/Faculty Rm.

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 DIVINA C. PADERES Head/Faculty Rm.

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 JIMENA M. SANCHEZ Head/Faculty Rm.

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 TESSIE V. REYES Head/Faculty Rm.

222-00 FURNITURE & F0002 CHAIRS 0005 Sala Set All Wood 5 LISA S. DELUNA Head/Faculty Rm.

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 EFREN JOSEPH F. QUIROZ Mini Library

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 TERESITA V. QUIROZ Mini Library

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 DIVINA V. QUIROZ Mini Library

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 ELIAS J. DE LEON Mini Library

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 FIDELINO M. MANA Mini Library

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 LEO C. DIAO Mini Library

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 TERESITA V. QUIROZ Mini Library

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 DIVINA V. QUIROZ Mini Library

222-00 FURNITURE & F0004 CABINET WOOD0001 Book Shelves Library Books 5 LORRAINE P. GUERRERO Mini Library

(1st Sub-Account) Required

(2nd Sub-Account) Required

(3rd Sub-Account) Required

SL(Lowest Level) - PPE Item

(All Colums are Required)

Page 4: Property Plant and Equipment Report

DEPARTMENT OF EDUCATIONPHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF NUEVA ECIJA

MALLORCA NATIONAL HIGH SCHOOL

Name of Accountable Officer OFFICECode Description Code Description Code Description Property # Description - (include Serial No. if available) Estimated Date Accountable OfficeDepreciable Cost

Life Yrs Acquired (RC Code) [1/0](6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30)

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 MARITES F. SOLIMAN FVR/Faculty

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 ALELI S. ALFARO FVR/Faculty

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 ALELI S. ALFARO FVR/Faculty

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 CATHERINE R. DIAO Canteen

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 CATHERINE R. DIAO Canteen

222-00FURNITURE & F0001 TABLES 0007 Executive Table All Wood- Guidance Councilor's Table 5 FLORENCIO G. DE JESUS Faculty Room

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 MARVIN A. BATOY Faculty Room

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 CARIDAD CLEMENTE TANGAN Faculty Room

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 CORNELIO M. HEMENTERA Faculty Room

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 ELIAS J. DE LEON Faculty Room

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 NELSON I. BAYSON Faculty Room

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Table Wood- Long Table 5 FLORENCIO G. DE JESUS Faculty Room

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 MARVIN A. BATOY Faculty Room

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 CARIDAD CLEMENTE TANGAN Faculty Room

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 CORNELIO M. HEMENTERA Faculty Room

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 NELSON I. BAYSON Faculty Room

222-00 FURNITURE & F0004 CABINET WOOD0005 Aparador Type All Wood 5 FLORENCIO G. DE JESUS Faculty Room

222-00 FURNITURE & F0001 TABLES 0004 Counter Table All Wood 5 FLORENCIO G. DE JESUS Faculty Room

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard FLORENCIO G. DE JESUS Faculty Room

250-02 OTHER PROPERT0001 LADDER 0001 Ladder Steel Folding Ladder 5 FLORENCIO G. DE JESUS Faculty Room

221-00 OFFICE EQUIP 0002 DUPLICATING 0001 Mimeographing Gestener 5 FLORENCIO G. DE JESUS Faculty Room

222-00 FURNITURE & F0004 CABINET WOOD0001 Book Shelves Unissued/Retrieved Textbooks 5 BILLY RAY C. CASTRO Bodega

(1st Sub-Account) Required

(2nd Sub-Account) Required

(3rd Sub-Account) Required

SL(Lowest Level) - PPE Item

(All Colums are Required)

Page 5: Property Plant and Equipment Report

DEPARTMENT OF EDUCATIONPHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF NUEVA ECIJA

MALLORCA NATIONAL HIGH SCHOOL

Name of Accountable Officer OFFICECode Description Code Description Code Description Property # Description - (include Serial No. if available) Estimated Date Accountable OfficeDepreciable Cost

Life Yrs Acquired (RC Code) [1/0](6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30)

222-00 FURNITURE & F0001 TABLES 0004 Counter Table All Wood-for Server 5 MARICOR M. PALTAO ICT/Computer Rm.

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 MARICOR M. PALTAO ICT/Computer Rm.

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood-for Desktop Computers 5 MARICOR M. PALTAO ICT/Computer Rm.

223-00 IT EQUIPMENT 0001 COMPUTER SET0001 Desktop CP-2008-REG3-4 (1) LENOVO M55E DW MARICOR M. PALTAO ICT/Computer Rm.

223-00 IT EQUIPMENT 0001 COMPUTER SET0001 Desktop CP-2008-REG3-4 (2) LENOVO M55E DW MARICOR M. PALTAO ICT/Computer Rm.

223-00IT EQUIPMENT 0001 COMPUTER SET0001 Desktop CP-2008-REG3-4 (3) LENOVO M55E DW MARICOR M. PALTAO ICT/Computer Rm.

223-00 IT EQUIPMENT 0001 COMPUTER SET0001 Desktop CP-2008-REG3-4 (4) LENOVO M55E DW MARICOR M. PALTAO ICT/Computer Rm.

223-00 IT EQUIPMENT 0001 COMPUTER SET0001 Desktop CP-2008-REG3-4 (5) LENOVO M55E DW MARICOR M. PALTAO ICT/Computer Rm.

223-00 IT EQUIPMENT 0001 COMPUTER SET0001 Desktop CP-2008-REG3-4 (6) LENOVO M55E DW MARICOR M. PALTAO ICT/Computer Rm.

223-00 IT EQUIPMENT 0001 COMPUTER SET0001 Desktop CP-2008-REG3-4 (7) LENOVO M55E DW MARICOR M. PALTAO ICT/Computer Rm.

223-00 IT EQUIPMENT 0001 COMPUTER SET0001 Desktop CP-2008-REG3-4 (8) LENOVO M55E DW MARICOR M. PALTAO ICT/Computer Rm.

223-00 IT EQUIPMENT 0001 COMPUTER SET0001 Desktop CP-2008-REG3-4 (9) LENOVO M55E DW MARICOR M. PALTAO ICT/Computer Rm.

223-00 IT EQUIPMENT 0001 COMPUTER SET0001 Desktop CP-2008-REG3-4 (10) LENOVO M55E DW MARICOR M. PALTAO ICT/Computer Rm.

223-00 IT EQUIPMENT 0001 COMPUTER SET0001 Desktop POWER LOGIC MARICOR M. PALTAO ICT/Computer Rm.

223-00 IT EQUIPMENT 0001 COMPUTER SET0001 Desktop POWER LOGIC MARICOR M. PALTAO ICT/Computer Rm.

223-00 IT EQUIPMENT 0001 COMPUTER SET0001 Desktop MORR LOGIC MARICOR M. PALTAO ICT/Computer Rm.

223-00 IT EQUIPMENT 0001 COMPUTER SET0001 Desktop AMD MARICOR M. PALTAO ICT/Computer Rm.

223-00 IT EQUIPMENT 0004 POWER SUPPLY0001 UPS MARICOR M. PALTAO ICT/Computer Rm.

223-00 IT EQUIPMENT 0004 POWER SUPPLY0002 AVR MARICOR M. PALTAO ICT/Computer Rm.

229-00 Communication 0001 TELEPHONE & 0001 Telephone Set, Line Router- TP Link TL-WR 340G MARICOR M. PALTAO ICT/Computer Rm.

229-00 Communication 0001 TELEPHONE & 0001 Telephone Set, Line Modem- PLDT MY DSL MARICOR M. PALTAO ICT/Computer Rm.

229-00 Communication 0013 AUDIO VISUAL 0001 Television Set TCL- for Video Lesson MARICOR M. PALTAO ICT/Computer Rm.

(1st Sub-Account) Required

(2nd Sub-Account) Required

(3rd Sub-Account) Required

SL(Lowest Level) - PPE Item

(All Colums are Required)

Page 6: Property Plant and Equipment Report

DEPARTMENT OF EDUCATIONPHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF NUEVA ECIJA

MALLORCA NATIONAL HIGH SCHOOL

Name of Accountable Officer OFFICECode Description Code Description Code Description Property # Description - (include Serial No. if available) Estimated Date Accountable OfficeDepreciable Cost

Life Yrs Acquired (RC Code) [1/0](6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30)

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 DIVINA C. PADERES CL- IV RIZAL

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 DIVINA C. PADERES CL- IV RIZAL

222-00 FURNITURE & F0004 CABINET WOOD0008 Free Standing All Wood 5 DIVINA C. PADERES CL- IV RIZAL

233-00 MEDICAL, DEN 0001 MEDICAL EQUI 0002 Cabinet First Aid Kit 5 DIVINA C. PADERES CL- IV RIZAL

222-00 FURNITURE & F0006 BOARD 0005 Bulleting Board All Wood 5 DIVINA C. PADERES CL- IV RIZAL

222-00FURNITURE & F0004 CABINET WOOD0011 Plantbox Cabinet All Wood 5 DIVINA C. PADERES CL- IV RIZAL

165-02 OTHER SUPPLIE0002 Tablet Armchair0002 Tablet Armchair (Secondary) Tablet Armchair (All Wood & Steel) - 53 5

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard DIVINA C. PADERES CL- IV RIZAL

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 DIVINA C. PADERES CL- IV RIZAL

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 DAISY F.CIPRIANO CL- IV BONIFACIO

165-02 OTHER SUPPLIE0002 Tablet Armchair0002 Tablet Armchair (Secondary) Tablet Armchair (All Wood & Steel) - 31 5 DAISY F.CIPRIANO CL- IV BONIFACIO

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 9 5 DAISY F.CIPRIANO CL- IV BONIFACIO

222-00 FURNITURE & F0004 CABINET WOOD0001 Book Shelves Reading Corner 5 DAISY F.CIPRIANO CL- IV BONIFACIO

221-00 OFFICE EQUIP 0005 ELECTRIC FAN 0001 Wall Mounted DAISY F.CIPRIANO CL- IV BONIFACIO

222-00 FURNITURE & F0004 CABINET WOOD0005 Aparador Type All Wood 5 EDITA O CRUZ CL- IV DEL PILAR

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 42 5 EDITA O CRUZ CL- IV DEL PILAR

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard EDITA O CRUZ CL- IV DEL PILAR

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 36 5 CORNELIO M. HEMENTERA CL- IV MABINI

222-00 FURNITURE & F0004 CABINET WOOD0001 Book Shelves Reading Corner 5 MARVIN A. BATOY CL- IV AGUINALDO

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 38 5 MARVIN A. BATOY CL- IV AGUINALDO

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard MARVIN A. BATOY CL- IV AGUINALDO

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 MARICOR M. PALTAO CL- III NARRA

222-00 FURNITURE & F0004 CABINET WOOD0005 Aparador Type All Wood 5 MARICOR M. PALTAO CL- III NARRA

165-02 OTHER SUPPLIE0002 Tablet Armchair0002 Tablet Armchair (Secondary) Tablet Armchair (All Wood & Steel) - 50 5 MARICOR M. PALTAO CL- III NARRA

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard MARICOR M. PALTAO CL- III NARRA

221-00 OFFICE EQUIP 0005 ELECTRIC FAN 0001 Wall Mounted MARICOR M. PALTAO CL- III NARRA

(1st Sub-Account) Required

(2nd Sub-Account) Required

(3rd Sub-Account) Required

SL(Lowest Level) - PPE Item

(All Colums are Required)

Page 7: Property Plant and Equipment Report

DEPARTMENT OF EDUCATIONPHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF NUEVA ECIJA

MALLORCA NATIONAL HIGH SCHOOL

Name of Accountable Officer OFFICECode Description Code Description Code Description Property # Description - (include Serial No. if available) Estimated Date Accountable OfficeDepreciable Cost

Life Yrs Acquired (RC Code) [1/0](6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30)

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 ALEX P. BERNANDINO CL- III YAKAL

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 ALEX P. BERNANDINO CL- III YAKAL

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Table All Wood- Long Table 5 ALEX P. BERNANDINO CL- III YAKAL

222-00 FURNITURE & F0004 CABINET WOOD0005 Aparador Type All Wood 5 ALEX P. BERNANDINO CL- III YAKAL

165-02 OTHER SUPPLIE0002 Tablet Armchair0002 Tablet Armchair (Secondary) Tablet Armchair (All Wood & Steel) - 50 5 ALEX P. BERNANDINO CL- III YAKAL

165-02OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 4 5 ALEX P. BERNANDINO CL- III YAKAL

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard ALEX P. BERNANDINO CL- III YAKAL

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 KATHERINE A. CONSTANTIN CL- III ACACIA

222-00 FURNITURE & F0004 CABINET WOOD0005 Aparador Type All Wood 5 KATHERINE A. CONSTANTIN CL- III ACACIA

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 46 5 KATHERINE A. CONSTANTIN CL- III ACACIA

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard KATHERINE A. CONSTANTIN CL- III ACACIA

221-00 OFFICE EQUIP 0005 ELECTRIC FAN 0001 Wall Mounted KATHERINE A. CONSTANTIN CL- III ACACIA

222-00 FURNITURE & F0004 CABINET WOOD0001 Book Shelves Reading Corner 5 NELSON I. BAYSON CL- III MAHOGANY

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 46 5 NELSON I. BAYSON CL- III MAHOGANY

165-02 OTHER SUPPLIE0002 Tablet Armchair0002 Tablet Armchair (Secondary) Tablet Armchair (All Wood & Steel) - 4 5 NELSON I. BAYSON CL- III MAHOGANY

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 MELISSA M. BAYSON CL- III KAMAGONG

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 37 5 MELISSA M. BAYSON CL- III KAMAGONG

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard MELISSA M. BAYSON CL- III KAMAGONG

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 PRECIOSA N. MENDOZA CL- II EARTH

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 PRECIOSA N. MENDOZA CL- II EARTH

222-00 FURNITURE & F0004 CABINET WOOD0005 Aparador Type All Wood 5 PRECIOSA N. MENDOZA CL- II EARTH

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 18 5 PRECIOSA N. MENDOZA CL- II EARTH

165-02 OTHER SUPPLIE0002 Tablet Armchair0002 Tablet Armchair (Secondary) Tablet Armchair (All Wood & Steel) - 36 5 PRECIOSA N. MENDOZA CL- II EARTH

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard PRECIOSA N. MENDOZA CL- II EARTH

221-00 OFFICE EQUIP 0005 ELECTRIC FAN 0001 Wall Mounted PRECIOSA N. MENDOZA CL- II EARTH

(1st Sub-Account) Required

(2nd Sub-Account) Required

(3rd Sub-Account) Required

SL(Lowest Level) - PPE Item

(All Colums are Required)

Page 8: Property Plant and Equipment Report

DEPARTMENT OF EDUCATIONPHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF NUEVA ECIJA

MALLORCA NATIONAL HIGH SCHOOL

Name of Accountable Officer OFFICECode Description Code Description Code Description Property # Description - (include Serial No. if available) Estimated Date Accountable OfficeDepreciable Cost

Life Yrs Acquired (RC Code) [1/0](6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30)

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 CATHERINE R. DIAO CL- II VENUS

222-00 FURNITURE & F0004 CABINET WOOD0001 Book Shelves Reading Corner 5 CATHERINE R. DIAO CL- II VENUS

222-00 FURNITURE & F0004 CABINET WOOD0004 Divider Cabinet Science Links, NAT and NCAE Reviewer 5 CATHERINE R. DIAO CL- II VENUS

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 56 5 CATHERINE R. DIAO CL- II VENUS

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard CATHERINE R. DIAO CL- II VENUS

222-00FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 JIMENA M. SANCHEZ CL- II MARS

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 36 5 JIMENA M. SANCHEZ CL- II MARS

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard JIMENA M. SANCHEZ CL- II MARS

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 40 5 ELIAS J. DE LEON CL- II JUPITER

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard ELIAS J. DE LEON CL- II JUPITER

222-00 FURNITURE & F0004 CABINET WOOD0005 Aparador Type All Wood 5 ALELI S. ALFARO CL-II SATURN

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 40 5 ALELI S. ALFARO CL-II SATURN

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard ALELI S. ALFARO CL-II SATURN

221-00 OFFICE EQUIP 0005 ELECTRIC FAN 0001 Wall Mounted ALELI S. ALFARO CL-II SATURN

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 18 5 YVETTE E. DE JESUS CL- II MERCURY

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 LORRAINE P. GUERRERO CL- 7 WALING WALING

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 8 5 LORRAINE P. GUERRERO CL- 7 WALING WALING

165-02 OTHER SUPPLIE0002 Tablet Armchair0002 Tablet Armchair (Secondary) Tablet Armchair (All Wood & Steel) - 26 5 LORRAINE P. GUERRERO CL- 7 WALING WALING

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard LORRAINE P. GUERRERO CL- 7 WALING WALING

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 BILLY RAY C. CASTRO CL- 7 SAMPAGUITA

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 BILLY RAY C. CASTRO CL- 7 SAMPAGUITA

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Chair All Wood 5 BILLY RAY C. CASTRO CL- 7 SAMPAGUITA

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Table All Wood- DAMATH Long Table 5 BILLY RAY C. CASTRO CL- 7 SAMPAGUITA

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Table All Wood- DAMATH Long Table 5 BILLY RAY C. CASTRO CL- 7 SAMPAGUITA

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Table All Wood- DAMATH Long Table 5 BILLY RAY C. CASTRO CL- 7 SAMPAGUITA

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Table All Wood- DAMATH Long Table 5 BILLY RAY C. CASTRO CL- 7 SAMPAGUITA

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Table All Wood- DAMATH Long Table 5 BILLY RAY C. CASTRO CL- 7 SAMPAGUITA

(1st Sub-Account) Required

(2nd Sub-Account) Required

(3rd Sub-Account) Required

SL(Lowest Level) - PPE Item

(All Colums are Required)

Page 9: Property Plant and Equipment Report

DEPARTMENT OF EDUCATIONPHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF NUEVA ECIJA

MALLORCA NATIONAL HIGH SCHOOL

Name of Accountable Officer OFFICECode Description Code Description Code Description Property # Description - (include Serial No. if available) Estimated Date Accountable OfficeDepreciable Cost

Life Yrs Acquired (RC Code) [1/0](6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30)

222-00 FURNITURE & F0004 CABINET WOOD0001 Book Shelves Reading Corner 5 BILLY RAY C. CASTRO CL- 7 SAMPAGUITA

222-00 FURNITURE & F0004 CABINET WOOD0004 Divider Cabinet Geometric Solids 5 BILLY RAY C. CASTRO CL- 7 SAMPAGUITA

222-00 FURNITURE & F0004 CABINET WOOD0004 Divider Cabinet Mathematical Tools 5 BILLY RAY C. CASTRO CL- 7 SAMPAGUITA

222-00 FURNITURE & F0005 CABINET WOOD0003 Display Cabinet Calculator- Victor BILLY RAY C. CASTRO CL- 7 SAMPAGUITA

233-00 MEDICAL, DEN 0001 MEDICAL EQUI 0002 Cabinet First Aid Kit 5 BILLY RAY C. CASTRO CL- 7 SAMPAGUITA

222-00 FURNITURE & F0006 BOARD 0005 Bulleting Board Mathematical Tools 5 BILLY RAY C. CASTRO CL- 7 SAMPAGUITA

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard BILLY RAY C. CASTRO CL- 7 SAMPAGUITA

222-00FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 JOSEPHINE B. DE GUZMAN CL- 7 ILANG ILANG

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Table Wood- Long Table 5 JOSEPHINE B. DE GUZMAN CL- 7 ILANG ILANG

222-00 FURNITURE & F0004 CABINET WOOD0005 Aparador Type All Wood 5 JOSEPHINE B. DE GUZMAN CL- 7 ILANG ILANG

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 46 5 JOSEPHINE B. DE GUZMAN CL- 7 ILANG ILANG

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard JOSEPHINE B. DE GUZMAN CL- 7 ILANG ILANG

221-00 OFFICE EQUIP 0005 ELECTRIC FAN 0001 Wall Mounted JOSEPHINE B. DE GUZMAN CL- 7 ILANG ILANG

222-00 FURNITURE & F0001 TABLES 0001 Clerical Table All Wood 5 REYNOLD C. BAUTISTA CL- 7 CAMIA

222-00 FURNITURE & F0004 CABINET WOOD0004 Divider Cabinet Motherboard, PC Parts 5 REYNOLD C. BAUTISTA CL- 7 CAMIA

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 45 5 REYNOLD C. BAUTISTA CL- 7 CAMIA

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard REYNOLD C. BAUTISTA CL- 7 CAMIA

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 50 5 PAULINA G. ABIHAY CL- 7 DAHLIA

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard PAULINA G. ABIHAY CL- 7 DAHLIA

222-00 FURNITURE & F0004 CABINET WOOD0001 Book Shelves Reading Corner 5 DIVINA V. QUIROZ CL- 7 ROSE

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 42 5 DIVINA V. QUIROZ CL- 7 ROSE

222-00 FURNITURE & F0002 CHAIRS 0004 Ordinary Table All Wood- Long Table 5 MARITES F. SOLIMAN CL- 7 DAISY

165-02 OTHER SUPPLIE0002 Tablet Armchair0001 Tablet Armchair (Secondary) Tablet Armchair (All Wood) - 18 5 MARITES F. SOLIMAN CL- 7 DAISY

222-00 FURNITURE & F0004 CABINET WOOD0005 Aparador Type All Wood 5 MARITES F. SOLIMAN CL- 7 DAISY

221-00 OFFICE EQUIP 0001 ELECTRIC FAN 0001 Ceiling Fan Standard MARITES F. SOLIMAN CL- 7 DAISY

(1st Sub-Account) Required

(2nd Sub-Account) Required

(3rd Sub-Account) Required

SL(Lowest Level) - PPE Item

(All Colums are Required)

Page 10: Property Plant and Equipment Report

INVENTORY OF PROPERTY, PLANT AND EQUIPMENTAs of February 28, 2013

Page 1-17 PagesGENERAL FORM No. 13

Revised January 1992

DepEd - Mallorca National High School BILLY RAY C. CASTRO Teacher - I/DPC(Agency) (Name of Accountable Officer) (Designation)

ARTICLE DESCRIPTION (includes PROP. ACCT. CODE UNIT VALUE ON HAND PER COUNT DATE P.O CHARGINGbrand, serial number, etc.) QTY. VALUE (P) QTY. VALUE (P) Acquired NO. FUND CONDITIONS ETC.

222 Teacher's Table 222-001-0001-0008 28 NATIONAL USABLE222 Ordinary Table 222-001-0001-0007 10 NATIONAL USABLE222 Teacher's Chair 222-001-0002-0003 40 NATIONAL USABLE222 Monoblocks 222-001-0002-0004 252 DONATION USABLE222 Book Shelves 222-001-0004-0001 9 NATIONAL USABLE222 Divider Cabinet 222-002-0005-0004 4 FPTA USABLE222 Aparador Type 222-003-0006-0005 10 FPTA USABLE222 Filing Cabinet 222-001-0007-0001 3 NATIONAL USABLE222 Rostrum 222-001-0001-0011 1 NATIONAL USABLE222 Blackboard 222-001-0006-0003 40 NATIONAL USABLE165 (All Wood) 165-029-0002-0001 647 NATIONAL USABLE165 (All Wood & Steel) 165-029-0002-0002 200 NATIONAL USABLE221 Ceiling Fan 221-002-0001-0001 48 FPTA USABLE221 Stand Fan 221-002-0004-0001 1 FPTA USABLE221 Wall Mounted 221-002-0005-0001 2 FPTA USABLE221 Mimeographing 221-004-0002-0001 1 NATIONAL USABLE221 Stereo Amplifier 221-005-0002-0001 2 NATIONAL USABLE229 Wall Mounted 229-004-0005-0004 1 NATIONAL USABLE233 Cabinet 233-001-0001-0002 10 NATIONAL USABLE250 Water Dispenser 250-014-0001-0001 1 NATIONAL USABLE

December 31, 2011

BALANCE PER STOCK CARD

REMARKS STATE WHERE ABOUTS

Page 11: Property Plant and Equipment Report

REPORT ON THE PHYSICAL COUNT OF INVENTORIESTEXTBOOKS/OTHER INSTRUCTIONAL MATERIALS (DESK/ARMCHAIR)

Type of Inventory Item

ARTICLE DESCRIPTION STOCK NUMBER UNIT VALUESTOCK NUMBER

REMARKSQuantity Value

163-TEXTBOOKS Elementary Algebra UbD I - TX 163-001-0006-0004 COPIES 30 - Good Condition

163-TEXTBOOKS Elementary Algebra HSM I - TX 163-001-0006-0003 COPIES 31.58 370 11684.6 Good Condition

163-TEXTBOOKS Mathematics II (2nd year) - TX 163-001-0006-0007 COPIES 33.66 342 11511.72 Good Condition

163-TEXTBOOKS Mathematics III (3rd year) - TX 163-001-0006-0008 COPIES 40.43 351 14190.93 Good Condition

163-TEXTBOOKS Mathematics IV (4th year) - TX 163-001-0006-0012 COPIES 44.59 352 15695.68 Good Condition

163-TEXTBOOKS Sci. & Tech I Integrated Science - TX 163-001-0004-0003 COPIES 55.91 333 18618.03 Good Condition

163-TEXTBOOKS Sci. & Tech II Biology - TX 163-001-0004-0006 COPIES 58.39 280 16349.2 Good Condition

163-TEXTBOOKS Sci. & Tech III Chemistry - TX 163-001-0004-0008 COPIES 61.2 152 9302.4 Good Condition

163-TEXTBOOKS Sci. & Tech IV Physics- TX 163-001-0004-0011 COPIES 68.06 211 14360.66 Good Condition

163-TEXTBOOKS Music & Arts I: Enjoy life with Music & Arts 163-001-0016-0001 COPIES 41.14 349 14357.86 Good Condition

163-TEXTBOOKS Music & Arts III: Enjoy life with PE & Health 163-001-0016-0003 COPIES 37.65 322 12123.3 Good Condition

163-TEXTBOOKS Music & Arts III '09 - TX 163-001-0016-0005 COPIES 34.34 250 8585 Good Condition

163-TEXTBOOKS Music & Arts IV: Enjoy life with PE & Health 163-001-0016-0008 COPIES 37.2 132 4910.4 Good Condition

163-TEXTBOOKS Ibong Adarna COPIES 363 10 3630 Good Condition

163-TEXTBOOKS Florante at Laura COPIES 254 10 2540 Good Condition

163-TEXTBOOKS Noli Me Tangere COPIES 490 10 4900 Good Condition

163-TEXTBOOKS El Filibusterismo COPIES 307 10 3070 Good Condition

163-TEXTBOOKS Sanayang Aklat sa Kasaysayan ng Pamahalaan ng Pilipinas I COPIES 302.5 10 3025 Good Condition

163-TEXTBOOKS Sanayang Aklat sa Kasaysayan ng Bansang Asyano II COPIES 297 10 2970 Good Condition

163-TEXTBOOKS Sanayang Aklat Sa Kasaysayan ng Daigdig III COPIES 294.8 10 2948 Good Condition

163-TEXTBOOKS Sanayang Aklat Sa Kasaysayan ng Ekonomiks IV COPIES 294.8 10 2948 Good Condition

163-TEXTBOOKS Henyo (Kasaysayan ng Pilipinas I) COPIES 570 20 11400 Good Condition

163-TEXTBOOKS Henyo (Kasaysayan ng Asya II) COPIES 570 20 11400 Good Condition

UNIT OF MEASURE

BALANCE PER CARD

(Quantity)

ON HAND PER COUNT

(Quantity)

Page 12: Property Plant and Equipment Report

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

Type of Inventory Item

REMARKS

Page 13: Property Plant and Equipment Report

REPORT ON THE PHYSICAL COUNT OF INVENTORIESTEXTBOOKS/OTHER INSTRUCTIONAL MATERIALS (DESK/ARMCHAIR)

Type of Inventory Item

ARTICLE DESCRIPTION STOCK NUMBER UNIT VALUESTOCK NUMBER

REMARKSQuantity Value

163-TEXTBOOKS Ang Pilipinas, Heograpiya, Kasaysayan at Pamahalaan 163-001-0012-0003 COPIES 46.63 234 10,911.42 Good Condition163-TEXTBOOKS Asya: Pag-usbong ng Kabihasnan II - TX 163-001-0012-0004 COPIES 75.8 244 18,495.20 Good Condition163-TEXTBOOKS Kasaysayan: Ang Daigdig III 163-001-0012-0006 COPIES 54.18 311 16,849.98 Good Condition163-TEXTBOOKS Ekonomiks IV 163-001-0012-0008 COPIES 57.63 253 14,580.39 Good Condition163-TEXTBOOKS MAPEH I COPIES 70 - Good Condition163-TEXTBOOKS MAPEH II COPIES 40 - Good Condition163-TEXTBOOKS MAPEH III COPIES 50 - Good Condition163-TEXTBOOKS MAPEH IV COPIES 70 - Good Condition163-TEXTBOOKS English Ventures in Communication I - TX 163-001-0001-0013 COPIES 40.57 209 8,479.13 Good Condition163-TEXTBOOKS English Expressways II - TX 163-001-0001-0014 COPIES 38.06 276 10,504.56 Good Condition163-TEXTBOOKS English Expressways III 163-001-0001-0014 COPIES 47.06 269 12,659.14 Good Condition163-TEXTBOOKS English Expressways IV 163-001-0001-0015 COPIES 43.07 134 5,771.38 Good Condition163-TEXTBOOKS Gangsa I 163-001-0008-0001 COPIES 38 - Good Condition163-TEXTBOOKS Gintong Pamana II - TX 163-001-0008-0004 COPIES 80.93 98 7,931.14 Good Condition163-TEXTBOOKS Wika at Panitikan III 163-001-0008-0006 COPIES 92.41 128 11,828.48 Good Condition163-TEXTBOOKS Wika at Panitikan IV 163-001-0008-0009 COPIES 94.99 193 18,333.07 Good Condition163-TEXTBOOKS 163-001-0017-0001 COPIES 30 - Good Condition163-TEXTBOOKS 163-001-0017-0003 COPIES 30 - Good Condition163-TEXTBOOKS 163-001-0017-0005 COPIES 30 - Good Condition163-INST.MATERIA Science & Tech. 7 - Q1 and Q2 COPIES 340 - Good Condition163-INST.MATERIA Edukasyon sa Pagpapakatao 7 - Q1 and Q2 COPIES 340 - Good Condition222-ARMCHAIR Tablet Armchair (All Wood) 165-029-0002-0001 UNIT 580.00 647 375,260.00 Good Condition222-ARMCHAIR Tablet Armchair (All Wood and Steel) 165-029-0002-0002 UNIT 200 - Good Condition

UNIT OF MEASURE

BALANCE PER CARD

(Quantity)

ON HAND PER COUNT

(Quantity)

Technology & Livelihood Education ITechnology & Livelihood Education IITechnology & Livelihood Education III

Page 14: Property Plant and Equipment Report

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

Type of Inventory Item

REMARKS

Page 15: Property Plant and Equipment Report

Republic of the PhilippinesDEPARTMENT OF EDUCATION

DIVISION OF NUEVA ECIJADivision Office

Telefax No. (044) 63-1346

TIN 005-154-569

SUMMARY REPORT OF INVENTORY CY 2012

ACCOUNTDESCRIPTION

AMOUNTTOTAL

CODE 101 TRUST

201 LAND 500,000.00 500,000.00

202 LAND IMPROVEMENTS

212 SCHOOL BUILDINGS 10,870,000.00 900,000.00 11,770,000.00

221 OFFICE EQUIPMENT

222 FURNITURE & FIXTURES

223 IT EQUIPMENT & SOFTWARE 376688 376,688.00

224 LIBRARY BOOKS

229 COMMUNICATION EQUIPMENT 6,000.00 6,000.00

231 FIREFIGHTING EQUIPMENT & ACCESSORIES 10,000.00 10,000.00

233 TECHNICAL AND SCIENTIFIC EQUIPMENT

241 MOTOR VEHICLES

250 OTHER PPE

x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x

TOTAL . . . . . . . . . . . . . . . . . . . 11,246,688.00 1,416,000.00 12,662,688.00

Page 16: Property Plant and Equipment Report

DEPARTMENT OF EDUCATIONPHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF NUEVA ECIJA

MALLORCA NATIONAL HIGH SCHOOL INVENTORY

CODE DESCRIPTION SL DESCRIPTION QTY. UNIT VALUE TOTALYEAR SOURCE OF REMARKS

ACQUIRED FUND

222-001-0001-000Furniture Table Teacher's Table 28 NATIONAL USABLE222-001-0001-000Furniture Table Ordinary Table 10 NATIONAL USABLE222-001-0002-000Furniture Chairs Teacher's Chair 40 NATIONAL USABLE222-001-0002-000Furniture Chairs Monoblocks 252 DONATION USABLE222-001-0004-000Furniture Cabinet Wooden Book Shelves 9 NATIONAL USABLE222-002-0005-000Furniture Cabinet Wooden Divider Cabinet 4 FPTA USABLE222-003-0006-000Furniture Cabinet Wooden Aparador Type 10 FPTA USABLE222-001-0007-000Furniture Cabinet Plastic Filing Cabinet 3 NATIONAL USABLE222-001-0001-001Fixtures Rostrum Rostrum 1 NATIONAL USABLE222-001-0006-000Fixtures Board Blackboard 40 NATIONAL USABLE165-029-0002-000Supplies Inventory Tablet Armchair (All Wood) 647 NATIONAL USABLE165-029-0002-000Supplies Inventory Tablet Armchair (All Wood & Steel) 200 NATIONAL USABLE221-002-0001-000Office Equipment Electric Fan Ceiling Fan 48 FPTA USABLE221-002-0004-000Office Equipment Electric Fan Stand Fan 1 FPTA USABLE221-002-0005-000Office Equipment Electric Fan Wall Mounted 2 FPTA USABLE221-004-0002-000Office Equipment Mimeographing Mimeographing 1 NATIONAL USABLE221-005-0002-000Office Equipment Airconditioner Wall Mounted 2 NATIONAL USABLE229-004-0005-000Communication Equi Stereo Amplifier Stereo Amplifier 1 NATIONAL USABLE233-001-0001-000Medical Equipment Medical EquipmenCabinet 10 NATIONAL USABLE250-014-0001-000Other Property, Plant andWater Dispenser Water Dispenser 1 NATIONAL USABLE

As of year-to-date: February 15, 2013Designated Property Custodian Sec. Sch. Principal III

Consolidated by: BILLY RAY C. CASTRO Certified Correct: CECILIO M. TULABAN

Page 17: Property Plant and Equipment Report

Republic of the PhilippinesDEPARTMENT OF EDUCATION

Region IIIDivision of Nueva Ecija

SCHOOL BUILDING PROGRAM CARD

Name of School __________ MALLORCA NATIONAL HIGH SCHOOL District _______ SAN LEONARDO Municipality ______ SAN LEONARDOSize of School site (in sq. 3000___________________ Type of Ownership * _____________________________

BLDG. TYPENo. Total

Usage ConditionEstimated Funding

REMARKSof Floor Area Cost (P) Source ofStorey (in sq. m.) Per Room the bldg.

DEPED - Head/Faculty 1 56 Admin. Office 2 Good Condition 1996 250,000 National HeadDEPED - Pvt. SL. Aggre 1 56 CL 1 Good Condition 1992 150,000 National Former Canteen DahliaDEPED - FPTA 1 112 CL 2 Good Condition 1997 200,000 FPTA Venus, MahoganyDEPED - FPTA 1 30 Faculty 1 Good Condition 1997 FPTA Former Classroom RoseDEPED - FVR 1 112 CL 2 Good Condition 1997 150,000 National Daisy, SaturnDEPED - DPWH 1 56 CL 1 Good Condition 1994 National CamiaDEPED - Bayan Muna 1 56 CL 1 Good Condition 2001 300,000 National with Comfort Room AcaciaDEPED - Bayan Muna 1 56 CL 1 Good Condition 2001 300,000 National with Comfort Room Ilang-ilangDEPED - Cong. Lorenzo 1 56 CL 2 Good Condition 1995 250,000 National Mars, KamagongDEPED - 1 12 Stockroom 1 Good Condition 1995 20,000 National Warehouse - 1 14 Mini Library 1 Good Condition 2010 Former Canteen FacultyDEPED - Cong. Villareal 1 56 CL 1 Good Condition 2006 National BonifacioDEPED - FPTCA 1 42 CL 1 Good Condition National JupiterDEPED - FPTCA 1 112 CL 2 Good Condition 2004 850,000 National Del Pilar, AguinaldoDEPED - Joson 2 315 CL 6 Good Condition 2006 8,000,000 National with Comfort Room Rizal, Math Rm, Waling, Earth, Yakal, Narra

Principal's Off. 1 Good ConditionComputer Rm. 1 Good Condition Comp. Rm.

DEPED - 1 21 Canteen 1 Good Condition 2011 CanteenMultipurpose Hall 1 182 Mult.Purp.Hall Good Condition 2011 500,000 FPTA & Other CSP BackDEPED - 1 40 CL 1 Good Condition 2012 250,000 - MercuryRest/Comfort Room 1 - CR Students 3 Good Condition 2012 350,000 National with Handwash sink CR near Stage

- = o 0 o = -

* Donated/Purchased/By Pres. Proclamation/By Usufruct Agreement** Gabaldon/Marcos/Bagong Lipunan/ESF/Fabella/Cariño/ Pinatubo/FVR/Joson/PTA/others

Titled? q Yes q No.

No. of Rooms

Year Constructed

Noted by: CECILIO M. TULABAN, Ph. D.__Designation: School Principal III___________Date: _____ January 14, 2013_________

Page 18: Property Plant and Equipment Report

FORM B ( HIGH SCHOOL )

Department of Education Department of Education

Textbook InventoryTextbook SituationNumber of copies

NewSubject and Projected Title Still (Received FY Textbook Textbook TextbookYear Level Enrollment Usable 2011-2012 Storage/ Excess to Student

S.Y. 2012 - 2013 per IAR) Total Deficiency Ratioa b c d e f = d + e g = b - f h = b - f 1 = 1 : (b/f)

English I 359 Ventures in Communication I 130 79 209 150 1:2Science & Tech. I

359314

19 333 26 1:1

Math I 359 Elementary Algebra I (Reprinted 2009) 370 370 11 1:1

Filipino I 359 Gangsa I 38 38 321 1:9

Araling Panlipunan I 359 Pilipinas: Isang Sulyap at Pagyakap I 176 58 234 125 1:2

Music & Arts I 359 Enjoy Life with Music and Arts I 349 349 10 1:1

English II 308 English Expressways II 156 120 276 32 1:1

Science & Tech. II 308 240 40 280 28 1:1

Math II 308 Intermediate Algebra II (Reprinted 2009) 342 342 34 1:1

Filipino II 308 Gintong Pamana: Wika at Panitikan II 98 98 210 1:3

Araling Panlipunan II 308 Asya: Pag-usbong ng Kabihasnan 137 107 244 64 1:1

P.E. & Health II 308 Enjoy Life with P.E. and Health II 322 322 1:1

English III 262 English Expressways III 189 189 73 1:1

Science & Tech. III 262 152 152 110 1:2

Math III 262 Geometry III (Reprinted 2009) 351 351 89 1:1

Filipino III 262 Wika at Panitikan III 128 128 134 1:2

Araling Panlipunan III 262 Kasaysayan: Ang Daigdig 311 311 1:1

Music & Arts III 262 Enjoy Life with Music and Arts III 248 248 14 1:1

English IV 240 English Expressways IV 134 60 194 46 1:1

Science & Tech. IV 240 211 211 29 1:1

Math IV 240 352 352 112 1:1

Filipino IV 240 Wika at Panitikan IV 193 193 47 1:1

Araling Panlipunan IV 240 Ekonomiks 253 253 1:1

Music & Arts IV 240 <Universal title to be delivered this year> xxxxx xxxxx xxxxx xxxxx xxxxx xxxxx

P.E. & Health IV 240 Enjoy Life with P.E. and Health IV 132 132 108 1:2

Prepared by: Reviewed and Certified Correct:

BILLY RAY C. CASTRO CECILIO M. TULABAN, Ph. D. Teacher I School Principal III

February 15, 2013

THIS FORM MUST BE ACCOMPLISHED BY THE HIGH SCHOOL AND MUST BE SUBMITTED DIRECTLY TO THE DIVISION OFFICE FOR CONSOLIDATION. THE DIVISION CONSOLIDATED REPORT MUST BE SUBMITTED TO THE IMCS TOGETHER WITH THE INDIVIDUAL HIGH SCHOOL TEXTBOOK SITUATION REPORTS

ONLY THE REPORTS SUBMITTED BY THE DIVISION SHALL BE ACCEPTED BY IMCS

Name of High School: MALLORCA NATIONAL HIGH SCHOOL School ID: _____300820_______ Region: __III__Address of School : Mallorca, San Leonardo, Nueva Ecija Division : _____Nueva Ecija_____

Science & Technology I: Integrated Science (Revised Edition Copyright 2009)

Science & Technology II: Biology (Revised Edition Copyright 2009)

Science & Technology III: Chemistry (Revised Edition Copyright 2009)

Science & Technology IV: Physics (Revised Edition Copyright 2009)Advanced Algebra, Trigonometry, and Statistics IV (Reprinted 2009)

Page 19: Property Plant and Equipment Report

DEPARTMENT OF EDUCATIONPHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF NUEVA ECIJA

MALLORCA NATIONAL HIGH SCHOOL

CODE DESCRIPTION SL DESCRIPTION

163-001-0001-001 Textbooks & Instructional MateEnglish I

163-001-0002-000 Textbooks & Instructional MateScience & Tech. I

163-001-0002-001 Textbooks & Instructional MateScience & Tech. 7

163-001-0003-001 Textbooks & Instructional MateMath I

163-001-0004-001 Textbooks & Instructional MateFilipino I

163-001-0008-000 Textbooks & Instructional MateAraling Panlipunan I

163-001-0009-000 Textbooks & Instructional MateMusic & Arts I

163-001-0011-000 Textbooks & Instructional MateEdukasyon sa Pagpapakata

163-001-0001-001 Textbooks & Instructional MateEnglish II

163-001-0002-000 Textbooks & Instructional MateScience & Tech. II

163-001-0003-001 Textbooks & Instructional MateMath II

163-001-0004-001 Textbooks & Instructional MateFilipino II

163-001-0008-000 Textbooks & Instructional MateAraling Panlipunan II

163-001-0010-000 Textbooks & Instructional MateP.E. & Health II

163-001-0001-001 Textbooks & Instructional MateEnglish III

163-001-0002-001 Textbooks & Instructional MateScience & Tech. III

163-001-0003-001 Textbooks & Instructional MateMath III

Page 20: Property Plant and Equipment Report

163-001-0004-001 Textbooks & Instructional MateFilipino III

163-001-0008-000 Textbooks & Instructional MateAraling Panlipunan III

163-001-0009-000 Textbooks & Instructional MateMusic & Arts III

163-001-0001-001 Textbooks & Instructional MateEnglish IV

163-001-0002-001 Textbooks & Instructional MateScience & Tech. IV

163-001-0003-001 Textbooks & Instructional MateMath IV

163-001-0004-001 Textbooks & Instructional MateFilipino IV

163-001-0008-000 Textbooks & Instructional MateAraling Panlipunan IV

163-001-0010-000 Textbooks & Instructional MateP.E. & Health IV

As of year-to-date: February 15, 2013

Page 21: Property Plant and Equipment Report

DEPARTMENT OF EDUCATIONPHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF NUEVA ECIJA

MALLORCA NATIONAL HIGH SCHOOL

SL DESCRIPTION QTY.UNIT

TOTALYEAR

PRICE ACQUIRED

Ventures in Communication I 209 45.78 9,568.02

Science & Technology I: Integrated Scien333 48.83 ###

K to 12 Program - Module 340 2012

Elementary Algebra I (Reprinted 2009) 370 31.58 ###

Gangsa I 38 -

Pilipinas: Isang Sulyap at Pagyakap I 234 46.63 ### 2011

Enjoy Life with Music and Arts I 349 41.14 ###

K to 12 - Modyul 340 2012

English Expressways II 276 44.90 ###

Science & Technology II: Biology 280 48.63 ###

Intermediate Algebra II (Reprinted 2009 342 33.66 ###

Gintong Pamana: Wika at Panitikan II 98 80.93 7,931.14

Asya: Pag-usbong ng Kabihasnan 244 75.80 ###

Enjoy Life with P.E. and Health II 322 37.65 ### 2012

English Expressways III 269 54.34 ###

152 53.18 8,083.36

Geometry III (Reprinted 2009) 351 40.43 ###

Science & Technology III: Chemistry (Revised Edition Copyright 2009)

Page 22: Property Plant and Equipment Report

Wika at Panitikan III 128 92.41 ###

Kasaysayan: Ang Daigdig 311 54.18 ### 2012

Enjoy Life with Music and Arts III 248 34.34 8,516.32

English Expressways IV 134 47.68 6,389.12

Science & Technology IV: Physics 211 58.43 ###

Advanced Algebra, Trigonometry, and Sta352 44.59 ###

Wika at Panitikan IV 193 94.99 ###

Ekonomiks 253 57.63 ### 2012

Enjoy Life with P.E. and Health IV 132 37.20 4,910.40

Designated Property Custodian Consolidated by: BILLY RAY C. CASTRO Certified Correct: CECILIO M. TULABAN

Page 23: Property Plant and Equipment Report

DEPARTMENT OF EDUCATIONPHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF NUEVA ECIJA

MALLORCA NATIONAL HIGH SCHOOLSOURCE OF

REMARKSFUND

NATIONAL USABLE

NATIONAL USABLE

DEPED NE USABLE

NATIONAL USABLE

NATIONAL USABLE

NATIONAL USABLE

NATIONAL USABLE

DEPED NE USABLE

NATIONAL USABLE

NATIONAL USABLE

NATIONAL USABLE

NATIONAL USABLE

NATIONAL USABLE

NATIONAL USABLE

NATIONAL USABLE

NATIONAL USABLE

NATIONAL USABLE

Page 24: Property Plant and Equipment Report

NATIONAL USABLE

NATIONAL USABLE

NATIONAL USABLE

NATIONAL USABLE

NATIONAL USABLE

NATIONAL USABLE

NATIONAL USABLE

NATIONAL USABLE

NATIONAL USABLE

Sec. Sch. Principal IIICertified Correct: CECILIO M. TULABAN

Page 25: Property Plant and Equipment Report

Revised December 2011 (Supplies or Equipment but not both)

MALLORCA NATIONAL HIGH SCHOOL CECILIO M. TULABAN, Ph. D. School Principal II (Agency) (Name of Accountable Officer) (Designation)

Unit PriceSUPPLIER/DISTRIBUTOR Net Price Date Contact

Date Acquired(1) (2) (4) (5) (6) (7) (8) (9)

242 Sci. & Tech II Biology- TX 57.39 6/22/2009 Book Media Press Inc. 13,888.38 5/18/2009 Good Condition182 Sci. & Tech IV Physics- TX 68.06 6/2/2009 Book Media Press Inc. 12,386.92 5/18/2009 Good Condition145 Asya: Pag-usbong ng Kabihasnan II - TX 108.77 12/8/2008 Ningbo Bin Bin 15,771.65 12/13/2007 Good Condition70 MAPEH I 2/20/2009 Department of Education - Good Condition40 MAPEH II 2/21/2009 Department of Education - Good Condition50 MAPEH III 2/22/2009 Department of Education - Good Condition70 MAPEH IV 2/23/2009 Department of Education - Good Condition

130 English Ventures in Communication I - TX 40.57 12/3/2008 Alkem Company (S) Pvt. Ltd. 5,274.10 - Good Condition156 English Expressways II - TX 38.06 12/3/2008 Alkem Company (S) Pvt. Ltd. 5,937.36 - Good Condition190 English Expressways III 47.06 12/3/2008 Alkem Company (S) Pvt. Ltd. 8,941.40 - Good Condition134 English Expressways IV 43.07 12/3/2008 Alkem Company (S) Pvt. Ltd. 5,771.38 - Good Condition

182 40.11 5/15/2008 Alkem Company (S) Pvt. Ltd. 7,300.02 - Good Condition

98 Gintong Pamana II - TX 80.93 7/16/2008 Department of Education 7,931.14 - Good Condition128 Gintong Pamana III - TX 92.41 7/17/2008 Department of Education 11,828.48 - Good Condition

GENERAL FORM NO. 13 INVENTORY OF TEXTBOOKS Page __2__ of __2__ pages

As of February____ , 2013

UNIT DESCRIPTION UNIT VALUE REMARKS

QUANTITY CONDITION

Araling Panlipunan - Pilipinas Isang Sulyap at Pagsisikap

Page 26: Property Plant and Equipment Report

DEPARTMENT OF EDUCATIONPHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF NUEVA ECIJA

MALLORCA NATIONAL HIGH SCHOOL

CODE DESCRIPTION SL DESCRIPTION

223-001-0001-0001 IT Equipment & SoftwarCPU

223-001-0001-0001 IT Equipment & SoftwarCPU

223-001-0001-0001 IT Equipment & SoftwarCPU

223-001-0001-0001 IT Equipment & SoftwarCPU

165-030-0002 Other Supplies InventorMONITOR

165-030-0002 Other Supplies InventorMONITOR

165-030-0002 Other Supplies InventorMONITOR

165-030-0002 Other Supplies InventorMONITOR

223-001-0002-0002 IT Equipment & SoftwarPRINTER

223-001-0002-0002 IT Equipment & SoftwarPRINTER

223-001-0002-0002 IT Equipment & SoftwarPRINTER

223-001-0002-0003 IT Equipment & SoftwarPRINTER

223-003-0005 IT Equipment & SoftwarSPEAKER

223-001-0004-0001 IT Equipment & SoftwarPOWER SUPPLY

223-001-0004-0002 IT Equipment & SoftwarPOWER SUPPLY

223-003-0003 IT Equipment & SoftwarKEYBOARD

223-003-0003 IT Equipment & SoftwarKEYBOARD

Page 27: Property Plant and Equipment Report

223-003-0003 IT Equipment & SoftwarKEYBOARD

223-001-0003 IT Equipment & SoftwarKEYBOARD

165-030-0003 IT Equipment & SoftwarMOUSE

165-030-0003 IT Equipment & SoftwarMOUSE

165-030-0003 IT Equipment & SoftwarMOUSE

229-002-0001-0001 Communication EquipmeROUTER

229-002-0001-0001 Communication EquipmeMODEM

223-001 IT Equipment & Software

As of year-to-date: January 14, 2013

Page 28: Property Plant and Equipment Report

DEPARTMENT OF EDUCATIONPHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF NUEVA ECIJA

MALLORCA NATIONAL HIGH SCHOOL

SL DESCRIPTION QTY. UNIT VALUE TOTALYEAR SOURCE

ACQUIRED OF FUND

LENOVO 9

POWER LOGIC 2

MORR LOGIC 1

AMD 1

LENOVO 9

EXTREME 1

GIANT 1

LG 2

HP F248 1 2012

CANON PIXMA MP228 1

CANON PIXMA Ip1300 1

EPSON LX-300 II 1

LENOVO 9

UPS 2

AVR 7

LENOVO 9

POWER LOGIC 2

Page 29: Property Plant and Equipment Report

A4TECH 1 370.00 370.00

CD-R KING 1

LENOVO 7

A4TECH (White) 2

A4TECH (Black) 1

TP Link TL-WR 340G 1

PLDT MY DSL 1

OHP Black 1

Designated Property Custodian Sec. Sch. Principal III

Consolidated by: BILLY RAY C. CASTRO Certified Correct: CECILIO M. TULABAN

Page 30: Property Plant and Equipment Report

DEPARTMENT OF EDUCATIONPHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

DIVISION OF NUEVA ECIJA

MALLORCA NATIONAL HIGH SCHOOL

REMARKS

Page 31: Property Plant and Equipment Report

Sec. Sch. Principal III

Certified Correct: CECILIO M. TULABAN