Annex A.
REGISTRY OF SEMI-EXPENDABLE PROPERTY ISSUED
Entity Name: DEPARTMENT OF EDUCATION - BALINTAWAK ELEMENTARY SCHOOL Fund Cluster:
Semi-Expendable Property: HIGH VALUE Sheet No.: 001
Reference Issued Returned Re-Issued Disposed Balance
Estimated
Date: ICS/RRSP Semi-expendable Article Item Description Amount Remarks
Useful Life Qty. Office/Offcer Qty Office/Officer Qty Office/Office Qty Qty
No. Property No.
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13Column14 Column15 Column16
25-Jun-18 PRINTER Epsom L3110, SN: X5DY124655W 3 yrs 1 Budget Unit 12,500.00 Good condition
18-Aug-18 PRINTER Epson L5190, SN: X5NY032086 3 yrs 1 Budget Unit 13,900.00 Good condition
28-Aug-19 PRINTER Epson L3110 3 yrs 1 Jenevieve Miparanum 12,900.00 Good condition
26-Feb-20 PRINTER Brother DCP-T710W, SN: E74708HGH782075 3 yrs 1 Records Unit 14,990.00 Good condition
Raymund M. Salvador,
25-Jan-22 TABLET HELIX, SN: KEP 2021 - 11 - 00480 3 yrs 1 14,000.00 Good condition
ASDS
25-Jan-22 TABLET HELIX, SN: KEP 2021 - 11 - 00162 3 yrs 1 Minda Castillo, EPS 14,000.00 Good condition
25-Jan-22 TABLET HELIX, SN: KEP 2021 - 11 - 00165 3 yrs 1 Sandy Albarico, EPS 14,000.00 Good condition
25-Jan-22 TABLET HELIX, SN: KEP 2021 - 11 - 01108 3 yrs 1 Antonio Ganub 14,000.00 Good condition
25-Jan-22 TABLET HELIX, SN: KEP 2021 - 11 - 01___ 3 yrs 1 Juliet Mgallanes 14,000.00 Good condition
28-Feb-21 FAX MACHINE Fax Machine 3 yrs 1 SDS Office 10,000.00 Good condition
24-Jun-21 WATER DISPENSER Hot and Cold Water Dispenser 3 yrs 1 Budget Unit 5,600.00 Good condition
Sept. 5, 2022 WATER DISPENSER Branded, heavy Duty 3 yrs 1 Jerry C. Bokingkito 11,900.00 Good condition
05-Jul-21 TABLE Office Table 14029B 1.4m (Unit Head) 3 yrs 1 Health Unit 9,200.00 Good condition
16-Jul-21 TABLE Cubicle Table:
Glass Dining Specs:
Table withSide Panel with Frosted
6 Seaters 5 yrs 1 SGOD Chief Office 14,500.00 Good condition
Glass Stand,
Cubicle Mobile
Table: Specs:Cabinet: D40xw4060CM;
Side Panel with Frosted
18-Aug-21 TABLE 5 yrs 6 Health Unit 14,700.00 Good condition
Cable Tray Provided
Glass Stand, with an aluminum
Mobile Cabinet: flip LID
D40xw4060CM;
18-Aug-21 TABLE box 22A 5 yrs 5 Cash Unit 14,700.00 Good condition
Cable Tray Provided with an aluminum flip LID
box 22A
05-Jul-21 CHAIR Executive Chair 22A 3 ys 1 SGOD Chief Office 8,900.00 Good condition
05-Jul-21 CHAIR Executive Chair 22A 3 ys 1 Legal Unit 8,900.00 Good condition
05-Jul-21 CHAIR Executive Chair 22A 3 ys 1 SDS Office 8,900.00 Good condition
05-Jul-21 CHAIR Executive Chair 22A 3 ys 1 Admin Unit 8,900.00 Good condition
05-Jul-21 CHAIR Executive Chair 22A 3 ys 1 HRD 8,900.00 Good condition
05-Jul-21 CHAIR Swivel Chair (Unit Head) 3 yrs 1 Erwin V. Cabanlit 5,610.00 Good condition
05-Jul-21 CHAIR Swivel Chair (Unit Head) 3 yrs 1 Bernadeth R. Gulben 5,610.00 Good condition
05-Jul-21 CHAIR Swivel Chair (Unit Head) 3 yrs 1 Eva G. Castro-Personnel 5,610.00 Good condition
05-Jul-21 CHAIR Swivel Chair (Unit Head) 3 yrs 1 Evelyn M. Camache 5,610.00 Good condition
14-Dec-20 SHELF Customized Shelves, Steel and plybd, Big 5 yrs 10 Supply Unit 12,800.00 Good condition
Aug. 17, 2022 SHELF Customized Shelves, Steel and plybd, Big 5 yrs 8 Supply Unit 23,550.00 Good condition
Aug. 17, 2022 SHELF Customized Shelves, Steel and plybd, Big 5 yrs 3 Eva G. Castro-Personnel 23,550.00 Good condition
Metal Shelf Cabinet with Sliding Glass Door, 5
April 26, 2022 SHELF 5 yrs 2 Redema Jubay 14,800.00 Good condition
shelves
Pages: 1 of
12-Dec-21 IT SUPPLIES Grammarly Software
Wireless Chairman Premium
Unit Account
with monitor speaker, 3 yrs 1 Lito P. Bahian 7,500.00 Good condition
30-Mar-22 IT SUPPLIES discussion wireless conference system,speaker,
Wireless Chairman Unit with monitor priority 3 yrs 3 Chester Don Bayocot 13,564.28 Good condition
30-Mar-22 IT SUPPLIES over delegate
discussion unit, and
wireless 740MHz-790MHz
conference system, priority 3 yrs 16 Chester Don Bayocot 13,146.92 Good condition
30-Mar-22 IT SUPPLIES Wireless Conference
over delegate System
unit, and Battery Charger
740MHz-790MHz 1 Chester Don Bayocot 5,475.00
Strong Portable Air Case 3 yrs Good condition
4" Line Array Speaker 6x4"+1" tweeter driver
30-Mar-22 IT SUPPLIES 3 yrs 2 Chester Don Bayocot 7,855.56 Good condition
units
30-Mar-22 IT SUPPLIES Wireless Controller System Controller Hard Case 5 yrs 1 Chester Don Bayocot 13,038.42 Good condition
30-Mar-22 IT SUPPLIES DDR4 Motherboard 3 yrs 2 Chester Don Bayocot 7,800.00 Good condition
30-Mar-22 MONITOR Curved Monitor 165hz 1920*1080p 5 yrs 1 Chester Don Bayocot 11,200.00 Good condition
March 14, 2022 MONITOR 24 inches, Inplay Brand 3 yrs 1 Araine Marres Magsino 7,000.00 Good condition
March 14, 2022 MONITOR 24 inches, Inplay Brand 3 yrs 1 Ivy Biscayno 7,000.00 Good condition
March 14, 2022 MONITOR 24 inches, Inplay Brand 3 yrs 1 Ercel C. Monternel 7,000.00 Good condition
18-Dec-21 SOUND SYSTEM Sound System Speaker (50Wx2 Amplified Speaker 9 Glyn V. Sayson 7,420.00 Good condition
Bluetooth FM, USB, SD Card 3 yrs
13-Jan-22 CART Dressing cart, stainless steel 3 yrs 1 Health Unit 14,650.00 Good condition
13-Jan-22 CABINET Medicine Cabinet, with steel sliding 2-glass door 3 yrs 3 Health Unit 14,800.00 Good condition
13-Jan-22 BED Hospital Bed 3 yrs 1 Health Unit 13,500.00 Good condition
Aug. 15, 2022 HUAWEI Notebook, B3-410, SN: B6RPM 2180 Raymond M. Salvador 47,000.00 Good condition
LAPTOP 2000226 5 yrs 1
HUAWEI Notebook, B3-410, SN: B6RPM 2180
Aug. 15, 2022 LAPTOP 2000195 5 yrs 1 Jerry C. Bokingkito 47,000.00 Good condition
HUAWEI Notebook, B3-410, SN: B6RPM 2180
Aug. 15, 2022 LAPTOP 5 yrs 1 Ritchien J. Dela Cruz 47,000.00 Good condition
2000180
July 11, 2022 AIRCON UNIT Wall mounted, Split-type, 1.5 HP 5 yrs 1 Elizabeth Samson 47,800.00 Good condition
August 5, 2022 AIRCON UNIT TCL Brand, Window type, 1.5HP 5 yrs 1 Erwin V. Cabanlit 25,000.00 Good condition
Sept 5, 2022 AIRCON UNIT Wall Mounted, Split type, 2HP 5 yrs 1 Jerry C. Bokingkito 48,000.00 Good condition
HP 285 G2 MT (transferred fr. M. Tapanan,
Sept. 4, 2022 COMPUTER SET 1 yr 1 Wilbert Salmin 35,000.00 Good condition
9/20/17)
April 27, 2022 COMPUTER SET Desktop Computer, AMD Ryzen 5, 18.5" sccreen 5 yrs 1 Joan Tadeo 38,500.00 Good condition
March 7, 2022 BP APPARATUS Omicron, electronic 3 yrs 1 Eljelie C. Calunod 3,500.00 Good condition
July 29, 2022 REFRIGERATOR 7 cu.ft., inverter, 2 doors 5 yrs 1 Eleazar R. Brussett 22,500.00 Good condition
April 22, 2022 SPEAKER Bluetooth, Bass 3 yrs 1 Juliet Mgallanes 6,000.00 Good condition
Sept. 23, 2022 SPEAKER with USB SD FM Bluetooth EON IDA 5 yrs 1 Belen A. Cuevas 9,600.00 Good condition
5 yrs 1 Eva Castro 17,400.00 Good condition
Pages: 2 of
Sept. 30, 2022 PROJECTOR DLP 5 YRS 1 Saturnina D. Abajon 27,500.00 Good condition
Sept. 9, 2022 LAWN MOWER Branded, heavy Duty 3 yrs 1 Sofronio Cruz 17,900.00 Good condition
Pages: 3 of
YOU MAY USE THE CODING:
(In creating Semi-Expenable Property Number - Column 3)
Year - Month Acquired - Letter Code - 001 (one series per item)
(e.g.: 2022-10-ICT-001)
YOU MAY USE THE CODING:
(In creating Semi-Expendable ICS Number in Column 2)
Low Value ICS - Semi-Exp. Property that costs 5K and below.
High Value ICS - Semi Esp, Property that costs more than 5K but less than 50K.
LV (Low Value) + 001 (one series per item)
HV (High Value) + 001 (one series per item)
Do this:
Year - Month Acquired - Letter Code - 001 (one series per item)
(e.g.: 2022-10-LV-001) , or
(e.g.: 2022-10-HV-001)
Pages: 4 of
Annex A.4
REGISTRY OF SEMI-EXPENDABLE PROPERTY ISSUED
Entity Name: DEPARTMENT OF EDUCATION - BALINTAWAK ELEMENTARY SCHOOL Fund Cluster:
Semi-Expendable Property: HIGH VALUE Sheet No.: 001
Reference Issued Returned Re-Issued Disposed Balance
Estimated
Date: ICS/RRSP Semi-expendable Article Item Description Amount Remarks
Useful Life Qty. Office/Offcer Qty Office/Officer Qty Office/Office Qty Qty
No. Property No.
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13Column14 Column15 Column16
Pages: 6 of
