| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AND EQUIPMENT | |||||||||||||||||||||||||
2 | SCIENCE/MATH | |||||||||||||||||||||||||
3 | (Type of Property, Plant and Equipment) | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | As of December 31, 2019 | |||||||||||||||||||||||||
6 | Inventory Date: January 30, 2020 | |||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||
8 | For which GENIE-ANN T. SANTOS PRINCIPAL IV of LA HUERTA ELEMENTARY SCHOOL/DISTRICT III | |||||||||||||||||||||||||
9 | (Name of Accountable Officer) | (Official Designation) | (School/District) | |||||||||||||||||||||||
10 | Parañaque City, accountable having assumed such accountability on | 7/25/2019 | ||||||||||||||||||||||||
11 | Date of Assumption | |||||||||||||||||||||||||
12 | ||||||||||||||||||||||||||
13 | Item No. | CODE | ARTICLES | DESCRIPTION | Date Acqd. | Unit of Meas. | Unit Value | Bal. Per Card ((Qty.) | On Hand Per Count (Qty.) | Short/ | Unit Value | Source of Fund | REMARKS | |||||||||||||
14 | Over | |||||||||||||||||||||||||
15 | (Qty.) | |||||||||||||||||||||||||
16 | 1 | Slide | White projector slide | 1/15/13 | pc. | 2,500 | 2 | 2 | 0 | 7,500 | Donation | Serviceable | ||||||||||||||
17 | 2 | Projector | ACER white | 1/15/15 | pc. | 15,000 | 1 | 1 | 0 | 15,000 | science fund | Serviceable | ||||||||||||||
18 | 3 | Compass | Magnetic Compass | 4/27/16 | units | 100 | 5 | 5 | 0 | 500 | DEPED | Serviceable | ||||||||||||||
19 | 4 | Barometer | Aneroid Barometer,wall mount | 4/27/16 | unit | 850 | 1 | 1 | 0 | 850 | DEPED | Serviceable | ||||||||||||||
20 | 5 | Pliers | Long nose pliers, 6" | 4/27/16 | pair | 500 | 1 | 1 | 0 | 500 | DEPED | Serviceable | ||||||||||||||
21 | 6 | Rod | Stirring rod,0.6mx250mm long | 4/27/16 | pcs. | 250 | 5 | 5 | 0 | 1,250 | DEPED | Serviceable | ||||||||||||||
22 | 7 | Mortal&Pestle | Porcelain, 150ml | 4/27/16 | set | 300 | 5 | 5 | 0 | 1,500 | DEPED | Serviceable | ||||||||||||||
23 | 8 | Thermometer | Digital Thermometer | 4/27/16 | pcs. | 150 | 5 | 5 | 0 | 750 | DEPED | Serviceable | ||||||||||||||
24 | 9 | Ruler | Plastic ruler, 12 inches or 30cm | 4/27/16 | pcs. | 11.18 | 25 | 25 | 0 | 279.50 | DEPED | Serviceable | ||||||||||||||
25 | 10 | Basic 3D | Basic 3-Dimensional Models | 4/27/16 | sets | 1,713.76 | 5 | 5 | 0 | 8,568.80 | DEPED | Serviceable | ||||||||||||||
26 | 11 | Compass | compass for student | 4/27/16 | pcs. | 50 | 25 | 25 | 0 | 1,250 | DEPED | Serviceable | ||||||||||||||
27 | 12 | Double-pan | Double-pan balance 500g cap | 4/27/16 | units | 1,588.90 | 16 | 16 | 0 | 25,422.40 | DEPED | Serviceable | ||||||||||||||
28 | 13 | Toy car | non-fiction, non-battery | 4/27/16 | pcs. | 102.70 | 8 | 8 | 0 | 821.60 | DEPED | Serviceable | ||||||||||||||
29 | 14 | Beads | 16mm | 4/27/16 | sets | 0.47 | 4 | 4 | 0 | 94.32 | DEPED | Serviceable | ||||||||||||||
30 | 15 | Weighing scale | 1kg capacity | 4/27/16 | units | 298.80 | 4 | 4 | 0 | 1,195.20 | DEPED | Serviceable | ||||||||||||||
31 | 16 | Square tiles | 10cmx10cm, plastic | 4/27/16 | pcs. | 37.95 | 40 | 40 | 0 | 1,518.00 | DEPED | Serviceable | ||||||||||||||
32 | 17 | Measuring cup | capacity 250ml | 4/27/16 | pcs. | 168.30 | 20 | 20 | 0 | 3,366 | DEPED | Serviceable | ||||||||||||||
33 | 18 | Clock | Demonstration clock | 4/27/16 | pcs. | 408.10 | 4 | 4 | 0 | 1,632.40 | DEPED | Serviceable | ||||||||||||||
34 | 19 | volume set | square liter volume set | 4/27/16 | sets | 346.88 | 20 | 20 | 0 | 6,934.60 | DEPED | Serviceable | ||||||||||||||
35 | 20 | Blocks | Base ten blocks | 4/27/16 | sets | 1,285.00 | 5 | 5 | 0 | 6,425 | DEPED | Serviceable | ||||||||||||||
36 | 21 | Meterstick | Plastic | 4/27/16 | pcs. | 96.80 | 10 | 10 | 0 | 968 | DEPED | Serviceable | ||||||||||||||
37 | 22 | Calculator | Scientific calculator | 4/27/16 | pcs. | 520.15 | 5 | 5 | 0 | 2600.75 | DEPED | Serviceable | ||||||||||||||
38 | 23 | Geoboard | 5x5 | 4/27/16 | pcs. | 149.90 | 3 | 3 | 0 | 749.50 | DEPED | Serviceable | ||||||||||||||
39 | 24 | Demonstrator | Circle Area Demonstrator | 4/27/16 | pc. | 1,595.08 | 1 | 1 | 0 | 1,595.08 | DEPED | Serviceable | ||||||||||||||
40 | 25 | Cubes | Formula for volume linking cubes | 4/27/16 | set | 6,208.65 | 1 | 1 | 0 | 6,208.65 | DEPED | Serviceable | ||||||||||||||
41 | 26 | Dry cell holder | for size D dry cell | 4/27/16 | pcs. | 50.48 | 8 | 8 | 0 | 403.84 | DEPED | Serviceable | ||||||||||||||
42 | 27 | Magnifying lens | Hand magnifying lens 5x | 4/27/16 | pcs. | 89.59 | 8 | 8 | 0 | 716.72 | DEPED | Serviceable | ||||||||||||||
43 | 28 | Flashlight | Flashlight w/ incandescent bulb | 4/27/16 | pcs. | 254.14 | 4 | 4 | 0 | 1,016.56 | DEPED | Serviceable | ||||||||||||||
44 | 29 | Invertebrates | model of invertibrates | 4/27/16 | pcs. | 123.09 | 3 | 3 | 0 | 369 | DEPED | Serviceable | ||||||||||||||
45 | 30 | vertebrates | model of vertibrates | 4/27/16 | pcs. | 285.85 | 3 | 3 | 0 | 858 | DEPED | Serviceable | ||||||||||||||
46 | 31 | Human torso | Human torso Model (miniature type | 4/27/16 | pcs. | 2,925.08 | 4 | 4 | 0 | 11,700.32 | DEPED | Serviceable | ||||||||||||||
47 | 32 | Weighing sale | analog, 5kg capcity | 4/27/16 | units | 412.78 | 4 | 4 | 0 | 1,651.12 | DEPED | Serviceable | ||||||||||||||
48 | 33 | Tiles | 2.54x2.54cm, plastic | 4/27/16 | pcs. | 400 | 4 | 4 | 0 | 1,600 | DEPED | Serviceable | ||||||||||||||
49 | 34 | Blocks | Pattern blocks | 4/27/16 | sets | 714 | 8 | 8 | 0 | 5,715.44 | DEPED | Serviceable | ||||||||||||||
50 | 35 | Rods | Cuisenaire Rods | 4/27/16 | sets | 873.18 | 4 | 4 | 0 | 3,492.72 | DEPED | Serviceable | ||||||||||||||
51 | 36 | Ruler | plastic, 12 inches or 30cm | 4/27/16 | pcs. | 11.18 | 20 | 20 | 0 | 223.60 | DEPED | Serviceable | ||||||||||||||
52 | 37 | Ruler | Plastic ruler 30cm | 4/27/16 | pcs. | 11.01 | 5 | 5 | 0 | 55.05 | DEPED | Serviceable | ||||||||||||||
53 | 38 | Cabinets | Steel Cabinet for Science | 5/13/16 | units | 6,700.76 | 4 | 4 | 0 | 26,803.04 | DEPED | Serviceable | ||||||||||||||
54 | 39 | Cabinets | Steel Cabinet for Math | 5/13/16 | units | 4,574.69 | 4 | 4 | 0 | 18,298.76 | DEPED | Serviceable | ||||||||||||||
55 | 40 | bulb | bulb and sucket assembly | 10/18/16 | sets | 150 | 4 | 4 | 0 | 600 | DEPED | Serviceable | ||||||||||||||
56 | 41 | Pipette | Beral Pipette | 10/18/16 | pcs. | 50 | 16 | 16 | 0 | 800 | DEPED | Serviceable | ||||||||||||||
57 | 42 | Human ear | Human Nose model | 10/18/16 | pcs. | 500 | 4 | 4 | 0 | 2,000 | DEPED | Serviceable | ||||||||||||||
58 | 43 | Human nose | Human Nose model | 10/18/16 | pcs. | 500.00 | 4 | 4 | 0 | 2,000 | DEPED | Serviceable | ||||||||||||||
59 | 44 | Consumption meter | manipulative consumption meter | 11/11/16 | pc. | 1,655.58 | 1 | 1 | 0 | 1,655.58 | DEPED | Serviceable | ||||||||||||||
60 | 45 | Consumption meter | electric consumption meter | 11/11/16 | pc. | 1,870.23 | 1 | 1 | 0 | 1,870.23 | DEPED | Serviceable | ||||||||||||||
61 | 46 | Protractor | protractor for student | 11/11/16 | pcs. | 47.83 | 25 | 25 | 0 | 1,195.75 | DEPED | Serviceable | ||||||||||||||
62 | 47 | Sphere | sphere w/ 32 movable segments | 11/11/16 | set | 4,813.09 | 1 | 1 | 0 | 4,813.09 | DEPED | Serviceable | ||||||||||||||
63 | 48 | thermometer | Alcohol thermo(-20 - 100 C) | 11/22/16 | pcs. | 100 | 2 | 2 | 0 | 200 | DEPED | Serviceable | ||||||||||||||
64 | 49 | Funnel | Plastic Funnel | 11/22/16 | pcs. | 56.35 | 5 | 5 | 0 | 281.75 | DEPED | Serviceable | ||||||||||||||
65 | 50 | Test tube | 16mm X 150mm long | 11/22/16 | pcs. | 23.39 | 20 | 20 | 0 | 507.80 | DEPED | Serviceable | ||||||||||||||
66 | 51 | weighing scale | bathroom type | 11/22/16 | units | 255.8 | 4 | 4 | 0 | 1,023.20 | DEPED | Serviceable | ||||||||||||||
67 | 52 | thermometer | Plastic thermometer celsius scale | 11/22/16 | pcs. | 158.28 | 4 | 4 | 0 | 633.12 | DEPED | Serviceable | ||||||||||||||
68 | 53 | measuring cup | measuring cups and spoons | 11/22/16 | set | 67.68 | 8 | 8 | 0 | 557.44 | DEPED | Serviceable | ||||||||||||||
69 | 54 | Ruler | Plastic ruler 12 inches or 30 cm | 11/22/16 | pcs. | 11 | 20 | 20 | 0 | 217.60 | DEPED | Serviceable | ||||||||||||||
70 | 55 | Clock | digital clock,table top | 11/22/16 | units | 439 | 4 | 4 | 0 | 1,755.20 | DEPED | Serviceable | ||||||||||||||
71 | 56 | Heat Conduct | Heat Conduction apparatus | 11/22/16 | pcs. | 500 | 5 | 5 | 0 | 2,500 | DEPED | Serviceable | ||||||||||||||
72 | 57 | Wire | 64-6 Wire Gauze | 11/22/16 | pcs. | 50 | 5 | 5 | 0 | 250.00 | DEPED | Serviceable | ||||||||||||||
73 | 58 | Tripod | Tripod | 11/22/16 | pcs. | 800 | 5 | 5 | 0 | 4,000 | DEPED | Serviceable | ||||||||||||||
74 | 59 | Test tube holder | 64-6 test tube holder | 11/22/16 | pcs. | 90 | 5 | 5 | 0 | 450 | DEPED | Serviceable | ||||||||||||||
75 | 60 | Pulley | Pulley set | 11/22/16 | sets | 80 | 5 | 5 | 0 | 400.00 | DEPED | Serviceable | ||||||||||||||
76 | 61 | Test tube rack | 64-6 Test tube Rack | 11/22/16 | pcs. | 80 | 5 | 5 | 0 | 400 | DEPED | Serviceable | ||||||||||||||
77 | 62 | Protractor | modern protractor big | 11/22/16 | pc. | 250 | 1 | 1 | 0 | 250 | DEPED | Serviceable | ||||||||||||||
78 | 63 | Polygons | 7-12 Sided Polygons models | 11/22/16 | pcs. | 200 | 5 | 5 | 0 | 1,000 | DEPED | Serviceable | ||||||||||||||
79 | 64 | Linear pair | Angle Demonstrator | 11/22/16 | pc. | 800 | 1 | 1 | 0 | 800 | DEPED | Serviceable | ||||||||||||||
80 | 65 | Chart | Place Value Chart | 11/22/16 | pc. | 500 | 1 | 1 | 0 | 500 | DEPED | Serviceable | ||||||||||||||
81 | ||||||||||||||||||||||||||
82 | ||||||||||||||||||||||||||
83 | ||||||||||||||||||||||||||
84 | REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AND EQUIPMENT | |||||||||||||||||||||||||
85 | SCIENCE/MATH | |||||||||||||||||||||||||
86 | (Type of Property, Plant and Equipment) | |||||||||||||||||||||||||
87 | ||||||||||||||||||||||||||
88 | As of December 31, 2019 | |||||||||||||||||||||||||
89 | Inventory Date: January 30, 2020 | |||||||||||||||||||||||||
90 | ||||||||||||||||||||||||||
91 | For which GENIE-ANN T. SANTOS PRINCIPAL IV of LA HUERTA ELEMENTARY SCHOOL/DISTRICT III | |||||||||||||||||||||||||
92 | (Name of Accountable Officer) | (Official Designation) | (School/District) | |||||||||||||||||||||||
93 | Parañaque City, accountable having assumed such accountability on | 7/25/2019 | ||||||||||||||||||||||||
94 | Date of Assumption | |||||||||||||||||||||||||
95 | ||||||||||||||||||||||||||
96 | 66 | anemometer | Simple Anemometer | 11/22/16 | pc. | 480 | 1 | 1 | 0 | 480.00 | DEPED | Serviceable | ||||||||||||||
97 | 67 | Magnet | Electricity and magnetism kit | 11/22/16 | set | 550 | 1 | 1 | 0 | 550.00 | DEPED | Serviceable | ||||||||||||||
98 | 68 | Double-pan | Double-pan balance 500g cap | 11/22/16 | pcs. | 1,123.49 | 2 | 2 | 0 | 2,246.98 | DEPED | Serviceable | ||||||||||||||
99 | 69 | Flashlight | Flashlight w/ incandescent bulb | 11/22/16 | pc. | 200.36 | 1 | 1 | 0 | 200.36 | DEPED | Serviceable | ||||||||||||||
100 | 70 | Beaker | 250ml borosilicate | 11/22/16 | pcs. | 137.94 | 5 | 5 | 0 | 689.70 | DEPED | Serviceable | ||||||||||||||