ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Appendix 73
2
REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AND EQUIPMENT
3
EQUIPMENT/NATIONAL
4
(Type of Property, Plant and Equitment)
5
As of December 31, 2019
6
Inventory Date: January 31, 2020
7
8
For which
EVANGELINE E. MALICDEM
Principal CAMP CLAUDIO ELEMENTARY SCHOOL
9
(Name of Accountable Officer) (Official Designation)Entity Name
10
is accountable having assumed such accountability on July 29-2019
11
Date of Assumption
12
13
ARTICLESDESCRIPTIONProperty NumberUnit of MeasureUnit ValueQUANTITY PER PROPERTY CARDQUANTITY PER PHYSICAL COUNTSHORTAGE/OVERAGEREMARKS
14
15
(Qty.)Value
16
TV1. Smart TV (50 inc.)CCES-2017-SEF00-0001unit16,000.001100Serviceable
17
Board
2. Active Board (Promethean)
CCES-2017-SEF00-0002unit34,000.001100Serviceable
18
Scale3. Physician Weihing ScaleCCES-2017-SEF08-0003pc.15,000.001100Serviceable
19
Aircon4. Condura 2HpCCES-2017-SEF00-0004unit31,595.001100Serviceable
20
TV5. Smart TV ( 50 inc. Devant)CCES-2018-SEF02-0005Aunit28,000.001100Serviceable
21
TV6. Smart TV ( 50 inc. Devant)CCES-2018-SEF02-0005Bunit28,000.001100Serviceable
22
TV7. Smart TV ( 50 inc. Devant)CCES-2018-SEF02-0005Cunit28,000.001100Serviceable
23
TV8. Smart TV ( 50 inc. Devant)CCES-2018-SEF02-0005Dunit28,000.001100Serviceable
24
TV9. Smart TV ( 50 inc. Devant)CCES-2018-SEF02-0005Eunit28,000.001100Serviceable
25
TV
10. Smart TV ( 50 inc. Devant)
CCES-2018-SEF02-0005Funit28,000.001100Serviceable
26
TV
11. Smart TV ( 50 inc. Devant)
CCES-2018-SEF02-0005Gunit28,000.001100Serviceable
27
TV
12. Smart TV ( 50 inc. Devant)
CCES-2018-SEF02-0005Hunit28,000.001100Serviceable
28
Water Tank13. Watertank RaincatcherCCES-2018-SEF05-0006pc.61,680.001100Serviceable
29
Aircon14. Condura 2HpCCES-2018-SEF11-0007unit31,595.001100Serviceable
30
Aircon15. Condura 2HpCCES-2019-SEF10-0009unit26,000.001100Serviceable
31
TV
16. Smart TV (50 inc. Skyworth)
CCES-2017-SEF05-0010Aunit22,000.001100Serviceable
32
TV
17. Smart TV (50 inc. Skyworth)
CCES-2017-SEF05-0010Bunit22,000.001100Serviceable
33
Aircon18. Split Type AirconCCES-2019-SEF09-0011unit37,000.001100Serviceable
34
Aircon19. Condura 2HpCCES-2019-SEF10-0012unit31,595.001100Serviceable
35
Copier20. RISO SF 5130CCES2017SEF03-0001unit65,000.001100Serviceable
36
TV21. SAMSUNG (55)CCES2019SEF11-0002Aunit35,000.001100Serviceable
37
TV22. SAMSUNG (55)CCES2019SEF11-0002Bunit35,000.001100Serviceable
38
TV23. SAMSUNG (55)CCES2019SEF11-0002Cunit35,000.001100Serviceable
39
40
C E R T I F I C A T I O N
41
42
WE HEREBY CERTIFY that we have physically checked National Property, listed hereon and that the same is found in Camp Claudio Elementary School
43
District I, Parañaque City, or covered by valid receipts. We personally assume money responsibility for the property which we promise to produce or when requested to do so by
44
highe r authority. We know that in accepting receipts for property under the charge of teachers and other employees directly responsible to us, we hereby accept all responsibility for
45
all the shortages arising in the future.
46
47
48
49
JAYSIE C. CALIGUIAJEFFREY F. DE LEON
50
School Custodian
JAYSIE C. CALIGUIA
Area Custodian
51
In-Charge
52
53
EVANGELINE E. MALICDEM
MINEILWIN R. SERDAÑA
54
PrincipalDistrict Supervisor
55
56
57
58
59
60
FILOMENA B. TOLORIO
VICENTE B. PELAYO
61
Audit Team Leader/Officer in-Charge Administrative Officer IV - Property
62
COA Representative
63
Approved:
64
65
EVANGELINE P. LADINES, CESO V
66
Schools Division Superintendent
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
Appendix 73
86
REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AND EQUIPMENT
87
NATIONAL
88
(Type of Property, Plant and Equitment)
89
As of December 31, 2019
90
Inventory Date: January 31, 2020
91
92
For which
EVANGELINE E. MALICDEM
Principal CAMP CLAUDIO ELEMENTARY SCHOOL
93
(Name of Accountable Officer) (Official Designation)Entity Name
94
is accountable having assumed such accountability on July 29-2019
95
Date of Assumption
96
97
ARTICLESDESCRIPTIONProperty NumberUnit of MeasureUnit ValueQUANTITY PER PROPERTY CARDQUANTITY PER PHYSICAL COUNTSHORTAGE/OVERAGEREMARKS
98
99
(Qty.)Value
100