ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCSCTCUCV
1
REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AND EQUIPMENT
2
RCPPE EQUIPMENT (15K above)
3
(TYPE OF INVENTORY)
4
School Buildings
5
As at December, 2021
6
7
Entity Name:Camp Claudio Elementary School
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FUND CLUSTER : National
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FOR WHICH Principal Name, Designation IS ACCOUNTABLE, HAVING ASSUMED SUCH ACCOUNTABILITY ON DECEMBER, 2021
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11
12
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ARTICLESDESCRIPTIONDate of AcquisitionProperty NumberUnit of MeasureUnit ValueQUANTITY PER PROPERTY CARDQUANTITY PER PHYSICAL COUNTSHORTAGE/ OVERAGETOTAL UNIT VALUEREMARKS
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15
(Qty.)Value
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RODRIGUEZ BUILDING
2 STOREY, 8 ROOMS2010CCESSB2009-SB-001SQ. METERS7,000,000.0011007,000,000.00Serviceable
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MARCOS TYPE BUILDING
1 STOREY, 4 ROOMS1958CCESSB2009-SB-002SQ. METERS1,968,253.0011001,968,253.00Serviceable
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0.00
19
0.00
20
GRAND TOTAL8,968,253.000.008,968,253.00
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22
JAYSIE C. CALIGUIA
23
CustodianEMILY L. SANTOS
24
Principal
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26
27
GESILLA A. QUILATION
VICENTE B. PELAYO
28
ATL/ State Auditor III
AO IV - Supply Officer
29
30
31
32
EVANGELINE P. LADINES, CESO V
33
Schools Division Superintendent
34
35
36
37
38
39
REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AND EQUIPMENT
40
RCPPE EQUIPMENT 15K above)
41
(TYPE OF INVENTORY)
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ICT
43
As at December, 2021
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45
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Entity Name:Camp Claudio Elementary School_____________________________
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FUND CLUSTER : National
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FOR WHICH Principal Name, Designation IS ACCOUNTABLE, HAVING ASSUMED SUCH ACCOUNTABILITY ON DECEMBER, 2021
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50
51
52
ARTICLESDESCRIPTIONDate of AcquisitionProperty NumberUnit of MeasureUnit ValueQUANTITY PER PROPERTY CARDQUANTITY PER PHYSICAL COUNTSHORTAGE/ OVERAGETOTAL UNIT VALUEREMARKS
53
54
(Qty.)Value
55
COMPUTER PACKAGE
DCP BATCH 29
 HP 240-SN. 5CG104ZQN,SCG6131F6LEPSON
#REF!#REF!#REF!#REF!#REF!10042,170.00Serviceable
56
COMPUTER PACKAGE
DCP BATCH 40
ACER TRAVELMATE TMP249-G2MG INTERACTIVE PROJECTOR( ACERS1286GH ) MULTIMEDIA SPEAKER LAPTOP OPTICAL MOUSE LAPTOP COOLER#REF!#REF!#REF!#REF!#REF!10060,511.88Serviceable
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AIRCON
CONDURA AIRCON 2.0 HP WINDOW TYPE
#REF!#REF!#REF!#REF!#REF!10029,999.00Serviceable
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TV48' LED TV SKYWORTH#REF!#REF!#REF!#REF!#REF!10022.000.00Serviceable
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INTERACTIVE WHITEBOARD
PROMETHEAN ACTIVEBOARD
#REF!#REF!#REF!#REF!#REF!10045,500.00Serviceable
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PROJECTOREPSON SXGA LUMENS#REF!#REF!#REF!#REF!#REF!10017,788.00Serviceable
61
TVSamsung 65 inches2021-12-43
CCES-2021-ICT12-12 43
UNIT75.000.0075,00010075,000.00Serviceable
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0.00
63
GRAND TOTAL#REF!0.00270,968.88
64
65
JAYSIE C. CALIGUIA
66
CustodianEMILY L. SANTOS
67
Principal
68
69
70
GESILLA A. QUILATION
VICENTE B. PELAYO
71
ATL/ State Auditor III
AO IV - Supply Officer
72
73
74
75
EVANGELINE P. LADINES, CESO V
76
Schools Division Superintendent
77
78
79
80
81
82
83
84
85
86
REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AND EQUIPMENT
87
RCPPE EQUIPMENT (15K above)
88
(TYPE OF INVENTORY)
89
Furniture and Fixtures
90
As at December, 2021
91
92
Entity Name:__Camp Claudio Elementary School___________________________
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FUND CLUSTER : National
94
FOR WHICH Principal Name, Designation IS ACCOUNTABLE, HAVING ASSUMED SUCH ACCOUNTABILITY ON DECEMBER, 2021
95
96
ARTICLESDESCRIPTIONDate of AcquisitionProperty NumberUnit of MeasureUnit ValueQUANTITY PER PROPERTY CARDQUANTITY PER PHYSICAL COUNTSHORTAGE/ OVERAGETOTAL UNIT VALUEREMARKS
97
98
(Qty.)Value
99
#REF!#REF!#REF!#REF!#REF!#REF!1100#REF!Serviceable
100
#REF!#REF!#REF!#REF!#REF!#REF!1100#REF!Serviceable