AUGUST 2010 FORMS-3.xlsx

DIST.Republic of the PhilippinesDepartment of EducationRegion VI - Western VisayasDIVISION OF NEGROS OCCIDENTALCottage Road, Bacolod CityDISTRIBUTION OF STOCK CARD, PROPERTY CARD & STOCK CARDas of ____________________

No.SchoolDistrictBuilding CardProperty CardStock Card1Amontay ESBINALBAGAN I1532Bagroy ESBINALBAGAN I1533Binalbagan ESBINALBAGAN I1534Binalbagan South ESBINALBAGAN I1535Canmoros ESBINALBAGAN I1536D. Concepcion Yusay ES (San Juan ES)BINALBAGAN I1537Don A.Y. Locsin ESBINALBAGAN I1538Don Santiago Lazarte ESBINALBAGAN I1539Inapugan ESBINALBAGAN I15310Mabunga PS BINALBAGAN I15311Marina ESBINALBAGAN I15312Nabu-ac ESBINALBAGAN I15313Nabuswang PSBINALBAGAN I15314Progreso ESBINALBAGAN I15315Santol ESBINALBAGAN I15316Tambu ESBINALBAGAN I15317Torres ESBINALBAGAN I153Total 0255511Biao ESBINALBAGAN II1532Binadlan ESBINALBAGAN II1533Bulwang ESBINALBAGAN II1534Cabiti ESBINALBAGAN II1535Doa Jesusa Arroyo ESBINALBAGAN II1536Mangahoycahoy ES BINALBAGAN II1537Manolita ESBINALBAGAN II1538Nasanagan PSBINALBAGAN II1539Paglaum Village ESBINALBAGAN II15310Payao ESBINALBAGAN II15311Pucatod ESBINALBAGAN II15312San Jose ESBINALBAGAN II15313San Teodoro ESBINALBAGAN II15314Jose L. Yulo ES (San Vicente ES)BINALBAGAN II153Total 0210421Ani-e PSCALATRAVA I1532Bagacay ESCALATRAVA I1533Bantayanon PSCALATRAVA I1534Buenavista ESCALATRAVA I1535Cabungahan ESCALATRAVA I1536Calapnusan ESCALATRAVA I1537Calatrava I ESCALATRAVA I1538Cruz ESCALATRAVA I1539De La Rosa PSCALATRAVA I15310Dolis ESCALATRAVA I15311Laga-an ESCALATRAVA I1531Lagoc ESCALATRAVA I1532Lalong ESCALATRAVA I1533Ma-aslob PSCALATRAVA I1534Magsaysay MESCALATRAVA I1535Malanog ESCALATRAVA I1536Menchaca ESCALATRAVA I1537Patun-an ESCALATRAVA I1538San Benito PSCALATRAVA I1539San Isidro ESCALATRAVA I15310Telim PSCALATRAVA I15311Tigbon ESCALATRAVA I153Total 0330661Alfonso Damondawon ES (Lipat-on ES) CALATRAVA II1532Calatrava II CESCALATRAVA II1533Cambayobo PSCALATRAVA II1534Ecogan PSCALATRAVA II1535Harbort ESCALATRAVA II1536Hinab-ongan ESCALATRAVA II1537Hipolito Mahilum PSCALATRAVA II1538Ilaya ESCALATRAVA II1539Lemery ESCALATRAVA II15310Macasilao ESCALATRAVA II15311Malatas PSCALATRAVA II15312Marcelo ES CALATRAVA II15313Minautok PSCALATRAVA II15314Paghumayan ESCALATRAVA II15315Pantao ESCALATRAVA II15316Peson ESCALATRAVA II15317Pinocutan ESCALATRAVA II15318Rufino Castellano ESCALATRAVA II15319Sanchez ESCALATRAVA II15320Spur-II ESCALATRAVA II15321Tigbao ESCALATRAVA II15322Tinibiangan PSCALATRAVA II15323Winaswasan PSCALATRAVA II153Total 0345691Agboy ESCANDONI1532Bali ESCANDONI1533Banga ESCANDONI1534Cabia-an ESCANDONI1535Calamunding ESCANDONI1536Candoni CESCANDONI1537Galicano Temporosa MES (Caningay ES)CANDONI1538Cantacson PSCANDONI1539Cantomanyog ESCANDONI15310Cogon PSCANDONI15311Gatuslao ESCANDONI15312Guinsiliban PSCANDONI15313Haba ESCANDONI15314Nava PSCANDONI15315Panacmalan PSCANDONI15316Payauan ES CANDONI15317Salarongon PSCANDONI15318Soso PSCANDONI153Total 0270541Abaca ESCAUAYAN I1532Alejandro Ombion ESCAUAYAN I1533Baluarte PS CAUAYAN I1534Basak ESCAUAYAN I1535Baslay ESCAUAYAN I1536Buclao PSCAUAYAN I1537Camalarang PSCAUAYAN I1538Camindangan ESCAUAYAN I1539Cauayan CESCAUAYAN I15310Evangel ESCAUAYAN I15311Guiljungan ESCAUAYAN I15312Isio ESCAUAYAN I15313Jerusalem ESCAUAYAN I15314Libas PSCAUAYAN I15315Lumbia ESCAUAYAN I15316M. Ledesma PSCAUAYAN I15317Macapula PSCAUAYAN I15318Ma-init PSCAUAYAN I15319Maloy-a PSCAUAYAN I15320Mambugsay ESCAUAYAN I15321Man-uling ESCAUAYAN I15322Molobolo ESCAUAYAN I15323Payong PSCAUAYAN I15324R. Garcia PSCAUAYAN I15325Sibucao ESCAUAYAN I15326Sura PS CAUAYAN I15327Talacdan ES CAUAYAN I15328Talangnan PSCAUAYAN I15329Talimagao PS CAUAYAN I15330Tambad ESCAUAYAN I15331Tiling ESCAUAYAN I15332Tomina ESCAUAYAN I15333Tumalawas PS CAUAYAN I15334Tuyom ESCAUAYAN I15335Villa Luciana PSCAUAYAN I153Total 05251051Baclao ES (Upper Main)CAUAYAN II1532Bajay ESCAUAYAN II1533Bonbon ESCAUAYAN II1534Bulata ESCAUAYAN II1535Calaogao ESCAUAYAN II1536Caliling ESCAUAYAN II1537Calutan PSCAUAYAN II1538Camalanda-an ESCAUAYAN II1539Capaclan ESCAUAYAN II15310Cuyapan PSCAUAYAN II15311Elihan ESCAUAYAN II15312Hanot P/SCAUAYAN II15313Inayauan CESCAUAYAN II15314Langoni PSCAUAYAN II15315Linaon ESCAUAYAN II15316Masaling ESCAUAYAN II15317Patol ES CAUAYAN II15318Pinamay-an ESCAUAYAN II15319San Dionisio PSCAUAYAN II15320Si-alay ESCAUAYAN II15321Tagaytay ESCAUAYAN II15322Tambo ESCAUAYAN II15323Tanabog PSCAUAYAN II15324Taya-o ESCAUAYAN II15325Yaoyao ESCAUAYAN II153Total 0375751A. Barrera MSE.B. MAGALONA1532Alacaygan ESE.B. MAGALONA1533Alicante ESE.B. MAGALONA1534Banilad ESE.B. MAGALONA1535Batea PSE.B. MAGALONA1536Canlusong ESE.B. MAGALONA1537Cudangdang ESE.B. MAGALONA1538Dalinson ESE.B. MAGALONA1539Don H. Maravilla ESE.B. MAGALONA15310E. B. Magalona ESE.B. MAGALONA15311Gahit ESE.B. MAGALONA15312Jose D. Cuaycong ESE.B. MAGALONA15313Jose M. Consing ESE.B. MAGALONA15314Latasan PS E.B. MAGALONA15315Manta-angan ESE.B. MAGALONA15316Nanca ESE.B. MAGALONA15317Nicolas L. Jalandoni Sr. MSE.B. MAGALONA15318Pasil ESE.B. MAGALONA15319Rita Lovino ESE.B. MAGALONA15320San Isidro ESE.B. MAGALONA15321Sta. Teresa ESE.B. MAGALONA15322Tanza ESE.B. MAGALONA15323Tomontong ESE.B. MAGALONA153Total 0345691Balatogan ESHIMAMAYLAN I1532Bingig ESHIMAMAYLAN I1533Buenavista ESHIMAMAYLAN I1534Cantupa ESHIMAMAYLAN I1535Catingib PSHIMAMAYLAN I1536Cong.Eliseo P. Limsiaco Sr. MSHIMAMAYLAN I1537Culban ESHIMAMAYLAN I1538Doa Gregoria Ramos MSHIMAMAYLAN I1539Doa Julieta Gatuslao MSHIMAMAYLAN I15310Himamaylan CSHIMAMAYLAN I15311Joaquin C. Grey Sr. MS (Mambato)HIMAMAYLAN I15312Magsaha ES HIMAMAYLAN I15313Mahalang ESHIMAMAYLAN I15314Mapulang Duta ESHIMAMAYLAN I15315Naga PSHIMAMAYLAN I15316Paloypoy ESHIMAMAYLAN I15317Saisi ESHIMAMAYLAN I15318San Agustin ESHIMAMAYLAN I15319San Antonio ESHIMAMAYLAN I15320Sibucao PS HIMAMAYLAN I15321Tiqui ESHIMAMAYLAN I15322To-oy ESHIMAMAYLAN I153Total 0330661Aguisan ESHIMAMAYLAN II1532Bulod PSHIMAMAYLAN II1533Cabadiangan ESHIMAMAYLAN II1534Cabanbanan ESHIMAMAYLAN II1535Campayas PSHIMAMAYLAN II1536Carabalan ESHIMAMAYLAN II1537Carmen ESHIMAMAYLAN II1538Casipungan PS HIMAMAYLAN II1539Cunalum ESHIMAMAYLAN II15310Custodio Castro ESHIMAMAYLAN II15311Daat PSHIMAMAYLAN II15312Don Marcelo G. Vasquez MESHIMAMAYLAN II15313Don Remegio M. Limisiaco ESHIMAMAYLAN II15314Don Serafin Gatuslao MSHIMAMAYLAN II15315Doa R. Vasquez ESHIMAMAYLAN II15316Mambagaton ESHIMAMAYLAN II15317San Jose ESHIMAMAYLAN II15318Saraet ESHIMAMAYLAN II15319Sig-ang PSHIMAMAYLAN II15320Talaban ESHIMAMAYLAN II15321Tongo ES HIMAMAYLAN II15322Tugas PSHIMAMAYLAN II153Total 0330661Anahaw ESHINIGARAN I1532Camba-og ESHINIGARAN I1533Canonoy ESHINIGARAN I1534Don. A. C. Yulo ESHINIGARAN I1535Hinigaran ES-AHINIGARAN I1536Hinigaran ES-BHINIGARAN I1537Macario Natividad ES (Gargato) HINIGARAN I1538Nanunga ESHINIGARAN I1539Pahilanga ESHINIGARAN I15310Pilar ESHINIGARAN I15311Tagda ESHINIGARAN I15312Tuguis ESHINIGARAN I153Total 0180361Adriano N. Gayamat MS (Bato ES)HINIGARAN II1532Alejandro Santero Sr ES (Palayog ES) HINIGARAN II1533Aranda ESHINIGARAN II1534Bayog PSHINIGARAN II1535Bellabail ESHINIGARAN II1536Calapi ESHINIGARAN II1537Cambugsa ESHINIGARAN II1538Candumarao ESHINIGARAN II1539Don ESteban Jalandoni MSHINIGARAN II15310Don Narciso Gayares ESHINIGARAN II15311Himaya ESHINIGARAN II15312Linao ESHINIGARAN II15313Narauis-Patiqui ESHINIGARAN II15314Nasuli PS HINIGARAN II15315Quiwi ESHINIGARAN II15316Sto. Rosario ESHINIGARAN II15317Tinyente Juan PSHINIGARAN II153Total 0255511Arcadio L. Vergara ES (Sangke) HINOBA-AN1532Asia ESHINOBA-AN1533Bacuyangan ES HINOBA-AN1534Bato ESHINOBA-AN1535Bilbao-Watkins ESHINOBA-AN1536Bonifacio ESHINOBA-AN1537C.L. Hodges ES (Alim ES) HINOBA-AN1538Cabanbanan PSHINOBA-AN1539Cemeco PSHINOBA-AN15310Culipapa ESHINOBA-AN15311Damutan ESHINOBA-AN15312Daug ESHINOBA-AN15313Don Estanislao Bilbao ESHINOBA-AN15314Don. Marcelo Vasquez Estate ESHINOBA-AN15315Fortugaleza PSHINOBA-AN15316J.M. Reliquitas ESHINOBA-AN15317Luis C. Tembrevilla ES (Hinoba-An CES)HINOBA-AN15318Maatop PSHINOBA-AN15319Manlawa-an ESHINOBA-AN15320Payab-on ESHINOBA-AN15321Paz Vda. de Escamilla ES(Bulwang)HINOBA-AN15322Quirino PSHINOBA-AN15323San Rafael ESHINOBA-AN15324Talacagay ESHINOBA-AN15325Aguinaldo PSHINOBA-AN153Total 0375751Balicotoc ESILOG I1532Bocana ESILOG I1533Canlamay ESILOG I1534Filomena Gequillana Es (Dancalan ES)ILOG I1535Galicia ESILOG I1536Jorge Granada Sr. ESILOG I1537Magka ESILOG I1538Magsaysay ESILOG I1539Mambusao ESILOG I15310Quezon ESILOG I15311San Jose Villa ESILOG I15312Tabu ESILOG I153Total 0180361Andulauan ESILOG II1532Delicioso ESILOG II1533Enclaro ESILOG II1534Gusnit ESILOG II1535Ilog ESILOG II1536Mabua ESILOG II1537Malabong ESILOG II1538Manalad ES ILOG II1539Montelo ESILOG II15310Perfecto P. Cuenca MS (Consuelo) ILOG II15311Pinggot ESILOG II15312Vista Alegre ESILOG II153Total 0180361Bulad ESISABELA I1532Bungahin ESISABELA I1533Camangcamang ESISABELA I1534Cansalongon ESISABELA I1535Don A. C. Yulo ESISABELA I1536Don Benito Lopez ES (Antolanga) ISABELA I1537Isabela East ESISABELA I1538Isabela West ESISABELA I1539Mansablay ESISABELA I15310Marikudo Settlement PS ISABELA I15311Maytubig ESISABELA I15312Rumirang ESISABELA I153Total 0180361Aguntilang ESISABELA II1532Amin Moises ESISABELA II1533Banogbanog PSISABELA II1534Cabcab ESISABELA II1535Camp Clark ESISABELA II1536Canlupa PSISABELA II1537Isabela 2 CESISABELA II1538Libas ESISABELA II1539Limalima ESISABELA II15310Makilignit ESISABELA II15311Panaquiao ESISABELA II15312Riverside PS ISABELA II15313San Agustin ESISABELA II15314Sebucauan ESISABELA II15315Sikatuna ESISABELA II15316Tinongan ESISABELA II153Total 0240481Don Generoso Villanueva ES (Agustina ES)LA CASTELLANA I1532Balucanag ESLA CASTELLANA I1533Biak na Bato ESLA CASTELLANA I1534Bongyod PSLA CASTELLANA I1535Buyon PSLA CASTELLANA I1536Cabacungan ESLA CASTELLANA I1537Cabagna-an ESLA CASTELLANA I1538La Castellana ESLA CASTELLANA I1539Mananawin ESLA CASTELLANA I15310Mansalanao ESLA CASTELLANA I15311Masulog ESLA CASTELLANA I15312Old Fabrica ESLA CASTELLANA I15313Pacita ESLA CASTELLANA I15314Puso ESLA CASTELLANA I15315Sag-ang ESLA CASTELLANA I15316Soriano ESLA CASTELLANA I15317Velez Malaga PSLA CASTELLANA I153Total 0255511Cabadiangan ESLA CASTELLANA II1532Camandag ESLA CASTELLANA II1533Don Felix Robles ESLA CASTELLANA II1534Hiniwaan ESLA CASTELLANA II1535Jose Soriano ESLA CASTELLANA II1536Lalagsan ESLA CASTELLANA II1537Manghanoy ESLA CASTELLANA II1538Nato Soliguen ESLA CASTELLANA II1539Odiong ESLA CASTELLANA II15310Policena ESLA CASTELLANA II15311Rosario ESLA CASTELLANA II15312Talaptap ESLA CASTELLANA II15313Tipolo Cabandungga ES LA CASTELLANA II153Total 0195391Begonia ESMANAPLA1532Chambery ESMANAPLA1533Don Cornelo Y. Consing MSMANAPLA1534Don Emilio Miraflores Sr.MESMANAPLA1535Lauron PSMANAPLA1536Maja ESMANAPLA1537Manapla ESMANAPLA1538Mes De Maria ESMANAPLA1539North Negros ESMANAPLA15310Patlagan ESMANAPLA15311Punta Mesa ESMANAPLA15312Punta Salong ESMANAPLA15313Sta. Teresa ESMANAPLA15314Tortosa ESMANAPLA15315Saarba PS153Total 0225451Agogolo ESMOISES PADILLA1532Bato ESMOISES PADILLA1533Binata-an ESMOISES PADILLA1534Coyaoyao ESMOISES PADILLA1535Crossing Magallon ESMOISES PADILLA1536Doa Mercedes Montilla ESMOISES PADILLA1537E. Basa PSMOISES PADILLA1538Guinpana-an ESMOISES PADILLA1539Inolingan ESMOISES PADILLA15310Macagahay ESMOISES PADILLA15311Magallon Cadre ESMOISES PADILLA15312Mamballo ESMOISES PADILLA15313Moises Padilla ESMOISES PADILLA15314Montilla ESMOISES PADILLA15315Nacurohan ESMOISES PADILLA15316Odiong ESMOISES PADILLA15317Quintin Remo ESMOISES PADILLA15318Salapid PSMOISES PADILLA15319Tiguisan PSMOISES PADILLA153Total 0285571Alegria ESMURCIA I1532B.R. Dela Rama ESMURCIA I1533Buenavista ES (Dizon-Siason ES)MURCIA I1534Bejamin Jalandoni ES (Cabungan-an ES)MURCIA I1535Cansilayan ESMURCIA I1536Don A.R. Montelibano ESMURCIA I1537Gov. V. Gatuslao ESMURCIA I1538Alfredo Maraon PSMURCIA I1539Murcia East ESMURCIA I15310Murcia ESMURCIA I15311Sta. Cruz ESMURCIA I15312Smile Village PSMURCIA I153Total 0180361Agapito E. Malibong ESMURCIA II1532Amayco ESMURCIA II1533Antawan PSMURCIA II1534Barandiaran ESMURCIA II1535Canlandog ESMURCIA II1536Don Arturo Alba Sr. ESMURCIA II1537Iglau-an ESMURCIA II1538Lopez Jaena ESMURCIA II1539Minoyan ESMURCIA II15310Pandanon-Silos ESMURCIA II15311San Miguel ESMURCIA II15312Sta. Rosa ESMURCIA II15313Talotog ESMURCIA II153Total 0195391Cambarrus ESPONTEVEDRA I 1532Canroma ESPONTEVEDRA I 1533General Malvar ESPONTEVEDRA I 1534M.H. Del Pilar ESPONTEVEDRA I 1535Miranda ESPONTEVEDRA I 1536Pontevedra South ESPONTEVEDRA I 1537Recreo ESPONTEVEDRA I 1538San Isidro ESPONTEVEDRA I 1539Trinidad ESPONTEVEDRA I 153Total 0135271Antipolo ESPONTEVEDRA II1532Buenavista Rizal ESPONTEVEDRA II1533Burgos PSPONTEVEDRA II1534Camingawan ESPONTEVEDRA II1535Carmen ESPONTEVEDRA II1536Casal-agan ESPONTEVEDRA II1537Gomez PSPONTEVEDRA II1538Mabini ESPONTEVEDRA II1539Pandan ESPONTEVEDRA II15310Pontevedra North ESPONTEVEDRA II15311San Juan ESPONTEVEDRA II15312Zamora ESPONTEVEDRA II153Total 0180361Canjusa ESPULUPANDAN1532Cavan PSPULUPANDAN1533Elenita Sajo ES PULUPANDAN1534Pag-ayon PSPULUPANDAN1535Palaka ESPULUPANDAN1536Patic ESPULUPANDAN1537Pulupandan East ESPULUPANDAN1538Pulupandan ESPULUPANDAN1539Ubay ESPULUPANDAN153Total 0135271Bago ESSALVADOR BENEDICTO1532Bagong Silang ESSALVADOR BENEDICTO1533Bayongbonganan PSSALVADOR BENEDICTO1534Benejiwan ESSALVADOR BENEDICTO1535Bunga ESSALVADOR BENEDICTO1536Mercedes S. Ayeng ES (Igmaya-an ES)SALVADOR BENEDICTO1537Kinabong ESSALVADOR BENEDICTO1538Kumaliskis ESSALVADOR BENEDICTO1539Pandanon ESSALVADOR BENEDICTO15310Pinowayan ESSALVADOR BENEDICTO15311Salvador Benedicto ESSALVADOR BENEDICTO15312Spur 16 ESSALVADOR BENEDICTO15313Tayabanan PSSALVADOR BENEDICTO153Total 0195391Batuan ESSAN ENRIQUE1532Don Esperidion Presbitero ESSAN ENRIQUE1533Don Vicente Lopez ES SAN ENRIQUE1534Eusebio R. Quitco ESSAN ENRIQUE1535Guintorilan ESSAN ENRIQUE1536N.D. Tupas ESSAN ENRIQUE1537Nayon ESSAN ENRIQUE1538San Enrique ESSAN ENRIQUE1539Sibucao ESSAN ENRIQUE153Total 0135271Agripino Alvarez ESSIPALAY I1532Banag PSSIPALAY I1533Barangay V ESSIPALAY I1534Binotusan PS (Newly Opened)SIPALAY I1535Cabadiangan ESSIPALAY I1536Calangcang ESSIPALAY I1537Cansauro ESSIPALAY I1538Cantaca PS (1997)SIPALAY I1539Cayhagan ESSIPALAY I15310Dungga ESSIPALAY I15311Genaro P. Alvarez ESSIPALAY I15312Gil Montilla ESSIPALAY I15313Hda. Maricalum ESSIPALAY I15314Maricalum ES SIPALAY I15315Mauboy ESSIPALAY I15316Nabulao ESSIPALAY I15317Nauhang PSSIPALAY I15318Vista Alegre ESSIPALAY I153Total 0270541Barasbarasan ES SIPALAY II1532Bawog ESSIPALAY II1533Binulig ESSIPALAY II1534Bungabunga ESSIPALAY II1535Calat-an ESSIPALAY II1536Cambogui-ot ESSIPALAY II1537Camindangan ESSIPALAY II1538Canturay ESSIPALAY II1539Cartagena ESSIPALAY II15310Crossing Tanduay ESSIPALAY II15311Dung-I P/SSIPALAY II15312Genaro P. Alvarez PSSIPALAY II15313Macarandan ESSIPALAY II15314Manlucahoc ESSIPALAY II15315Omas PSSIPALAY II15316Patag Magbanua PS SIPALAY II153Total 0240481Bubog ESTALISAY I1532Catabla Baybay ESTALISAY I1533Don Enrique Lizares ESTALISAY I1534Dos Hermanas ESTALISAY I1535Efigenio-Enrica Lizares MSTALISAY I1536Purita Lacson Mora ES (Sagrado C.)TALISAY I1537Talisay ESTALISAY I153Total 0105211Don Simplicio Lizares ESTALISAY II1532Dr. Trio Montinola ESTALISAY II1533Ma. Eustaquia Lizares ESTALISAY II1534Talisay South ESTALISAY II1535Tayabas ESTALISAY II153Total 075151Balogo ESTALISAY III1532Cabatangan ESTALISAY III1533Concepcion ESTALISAY III1534Domingo Rodriguez ESTALISAY III1535Domingo Jovita Rodriguez MSTALISAY III1536Julio Mapa ESTALISAY III1537Magcorao ESTALISAY III1538San Antonio PSTALISAY III1539San Fernando ESTALISAY III153Total 0135271Amparado ESTOBOSO1532Bandila ES TOBOSO1533Bug-ang ESTOBOSO1534Canubgan ESTOBOSO1535Don Nicolas A. Lizares ESTOBOSO1536General Luna ESTOBOSO1537Hayangon PS TOBOSO1538Labilabi ESTOBOSO1539Maaswa ESTOBOSO15310Magticol ESTOBOSO15311Mainit PSTOBOSO15312Polopangyan ESTOBOSO15313Salamanca ESTOBOSO15314San Isidro ESTOBOSO15315Stop Aguinaldo ESTOBOSO15316Tabun-ac ESTOBOSO15317Tinibawan ESTOBOSO15318Toboso CSTOBOSO15319Toril ESTOBOSO15320Uldarico Suison ESTOBOSO15321Vergara ESTOBOSO153Total 0315631Alijis ESVALLADOLID1532Ayungon ESVALLADOLID1533Batuan ES VALLADOLID1534Emilio Infante ESVALLADOLID1535Ma. Palacios Presbitero ESVALLADOLID1536Pacol ESVALLADOLID1537Tabao ESVALLADOLID1538Valladolid ESVALLADOLID153Total 0120241Alejandro Acua Yap ES (Victorias Ext.)VICTORIAS I1532Doa Andrea Palanca ESVICTORIAS I1533Estado ESVICTORIAS I1534Estado ES - Mimi Ext.VICTORIAS I1535Gawahon ESVICTORIAS I1536La Consolacion ESVICTORIAS I1537Valencia Ko ESVICTORIAS I1538Victorias ESVICTORIAS I1539Villa Miranda ESVICTORIAS I153Total 0135271Amanda ESVICTORIAS II1532Daan Banwa ESVICTORIAS II1533Don Jose Gaston ESVICTORIAS II1534J.L. Suarez ESVICTORIAS II1535P. A. Cuaycong ESVICTORIAS II1536Romana ESVICTORIAS II1537Salvacion ESVICTORIAS II1538Santiago Franco, Sr. MESVICTORIAS II1539Victorias Milling Co. ESVICTORIAS II15310Victorias North ESVICTORIAS II153Total 015030DIVISION OFFICE1010TOTAL08,5651,713

PPMPRepublic of the PhilippinesDepartment of EducationRegion VI - Western VisayasDIVISION OF NEGROS OCCIDENTALCottage Road, Bacolod CityPROJECT PROCUREMENT MANAGEMENT PLANCY 2010School/Office:Name of the Project Target Date of the ProjectSource of FundEstimated Budget for the ContractMode of Payment

Prepared by:Recommended by:Approved by:DELFIN C. MORANCILRIZALINO S. TORTOSA, CESO VDivision Supply OfficerASDS / BAC ChairmanSchools Division Superintendent

APP ANNUAL PROCUREMENT PROGRAM FOR COMMONLY USED SUPPLIESDepED - Division of Negros OccidentalItem in the BudgetPage _________ of _________ (For Supplies/ Materials)Cottage Road, Bacolod CityFor Calendar Year ______________School / Office: ______________________________________________________________Date Submitted: _______________DISTRIBUTION BY QUARTERSC O M M O D I T Y - ( ) -SUPPLIES / ( ) - EQUIPMENT UnitTotal TotalC.N.(Nomenclature and Complete Specifications/Description)UnitPriceAmountQty.1st Quarter2nd Quarter3rd Quarter4th Quarter

Qty.AmountQty.AmountQty.AmountQty.Amount10.00.00.00.00.020.00.00.00.00.030.00.00.00.00.040.00.00.00.00.050.00.00.00.00.060.00.00.00.00.070.00.00.00.00.080.00.00.00.00.090.00.00.00.00.0100.00.00.00.00.0110.00.00.00.00.0120.00.00.00.00.0130.00.00.00.00.0140.00.00.00.00.0150.00.00.00.00.0160.00.00.00.00.0170.00.00.00.00.0180.00.00.00.00.0190.00.00.00.00.0200.00.00.00.00.0210.00.00.00.00.0220.00.00.00.00.0230.00.00.00.00.0240.00.00.00.00.0250.00.00.00.00.0260.00.00.00.00.0Grand Total0.00.00.00.00.0 NOTE : 1. The above procurement program is in accordance withSUBMITTED BY:RECOMMENDED FOR APPROVAL:APPROVED : the procurement objective of this office

2. The total Amount covered by this procurement program does not exceed the appropriate amount of supplies/RIZALINO S. TORTOSA, CESO V materials/equipmentElementary School HeadDistrict Supervisor/Schools Division SuperintendentHigh School Property Custodian /TICMain High School Principal

PR Appendix 7PURCHASE REQUESTDepartment of Education

Department: DIVISION OF NEGROS OCCIDENTALPR No. :Date:Section:SAI No. :Date:ALOBS No.:Date:

QuantityUnit of IssueItem DescriptionStock No.Estimated Unit CostEstimated Cost25reamsBond Paper (short)260.006,500.0011pcs.Colored ink (Printer)135.001,485.009pcs.Black Ink (Printer)124.001,116.0050 pcs.White Folder (short)9.00450.001doz.Pentel Pen (Broad)410.00410.001 doz.Pentel Pen (Fine)410.00410.006pcs.Masking Tape (big)35.00210.001boxBallpen29.00348.001 boxPencil78.0078.002dozenManila Paper7.00168.005boxesStaple Wire # 3547.00235.005boxesStapler # 35354.001,770.0050pcs.Plastic Envelope6.00300.0010 boxesFastener60.00600.0010 pcs.White Ink54.00540.002 pcs.USB 4GB500.001,000.0050pcs.White Folder (long)10.00500.00200 pcs.Spencer Drill2.50500.0050pcs.Cartolina9.00450.00

Purpose:

Requested by:Approved by:

Signature:Printed Name:RIZALINO S. TORTOSA, CESO VDesignation:Schools Division Superintendent

QUO Appendix 4Republic of the PhilippinesDepartment of EducationRegion VI - Western VisayasDIVISION OF NEGROS OCCIDENTALCottage Road, Bacolod CityQuotation FormPR No.: Package:Supplier:Address:Tel. No.:Name of AuthorizedRepresentative:

In accordance with your Invitation for Sealed Quotations for the above mentioned package and subject to all conditions and requirement thereof, we/I will perform the above service at a total cost in Philippine Pesos of __________________________________________________________ down as follows: (P _________________ ) broken down follows:Qty. & UnitAgency SpecificationBidder's SpecificationsUnit CostTotal Amount25.00reamsBond Paper (short)11.00pcs.Colored ink (Printer)9.00pcs.Black Ink (Printer)50.00 pcs.White Folder (short)1.00doz.Pentel Pen (Broad)1.00 doz.Pentel Pen (Fine)6.00pcs.Masking Tape (big)1.00boxBallpen1.00 boxPencil2.00dozenManila Paper10.00 boxesFastener10.00 pcs.White Ink2.00 pcs.USB 4GB50.00pcs.White Folder (long)200.00 pcs.Spencer Drill50.00pcs.Cartolina0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0conformity with the specifications and at the price/s we have quoted above.

We understand that you are not bound to accept the lowest or any quotation that you received.

Date this _________ day of _________________________, __________

Printed Name & Signature

Position / DesignationThis Form shall be submitted not later than:Bid Opening:NOTE for:Canvasser

PO Appendix 9-2Appendix 9-2Appendix 9-2PURCHASE ORDER PURCHASE ORDER PURCHASE ORDER DepED - Division of Negros OccidentalDepED - Division of Negros OccidentalDepED - Division of Negros OccidentalAgencyAgencyAgencySupplier:P.O. No.:Supplier:0.0P.O. No.:Supplier:0.0P.O. No.:Address:Date:Address:0.0Date:Address:0.0Date:TIN:Mode of Procurement:SHOPPINGTIN:0.0Mode of Procurement:SHOPPINGTIN:0.0Mode of Procurement:SHOPPING

Gentlemen:Gentlemen:Gentlemen:Please furnish this office the following articles subject to the terms and conditions contained herein:Please furnish this office the following articles subject to the terms and conditions contained herein:Please furnish this office the following articles subject to the terms and conditions contained herein:Place of Delivery:GMNS - Brgy. V E/S (Pick-Up)Delivery Term: _____________________Place of Delivery:GMNS - Brgy. V E/S (Pick-Up)Delivery Term: _____________________Place of Delivery:GMNS - Brgy. V E/S (Pick-Up)Delivery Term: _____________________Date of Delivery:_____________________________________________Payment Term: ______________________Date of Delivery:_____________________________________________Payment Term: ______________________Date of Delivery:_____________________________________________Payment Term: ______________________StockUnitDescriptionQty.Unit CostAmountStockUnitDescriptionQty.Unit CostAmountStockUnitDescriptionQty.Unit CostAmountNo.IN PhpIN PhpNo.IN PhpIN PhpNo.IN PhpIN Php1reamsBond Paper (short)25260.006,500.002pcs.Colored ink (Printer)11135.001,485.003pcs.Black Ink (Printer)9124.001,116.004 pcs.White Folder (short)509.00450.005doz.Pentel Pen (Broad)1410.00410.006 doz.Pentel Pen (Fine)1410.00410.007pcs.Masking Tape (big)635.00210.008boxBallpen129.00348.009 boxPencil178.0078.0010dozenManila Paper27.00168.0011boxesStaple Wire # 35547.00235.0012boxesStapler # 355354.001,770.0013pcs.Plastic Envelope506.00300.0014 boxesFastener1060.00600.0015 pcs.White Ink1054.00540.0016 pcs.USB 4GB2500.001,000.0017pcs.White Folder (long)5010.00500.0018 pcs.Spencer Drill2002.50500.0019pcs.Cartolina509.00450.00

(TOTAL AMOUNT IN WORDS)(TOTAL AMOUNT IN WORDS)(TOTAL AMOUNT IN WORDS)

In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed. every day of delay shall be imposed. every day of delay shall be imposed.Very truly yours,Very truly yours,Very truly yours,

RIZALINO S. TORTOSA, CESO VRIZALINO S. TORTOSA, CESO VRIZALINO S. TORTOSA, CESO VConforme:Schools Divison SuperintendentConforme:Schools Divison SuperintendentConforme:Schools Divison Superintendent

(Signature Over Printed Name of Supplier)(Signature Over Printed Name of Supplier)(Signature Over Printed Name of Supplier)_________________________________________________________________________________DateDateDateFunds Available: ______________Funds Available: ______________Funds Available: ______________ALOBS No.: ____________________________ALOBS No.: ____________________________ALOBS No.: ____________________________

JENNIFER H. MARAONAmount: _______________________________JENNIFER H. MARAONAmount: _______________________________JENNIFER H. MARAONAmount: _______________________________Accountant IIAccountant IIAccountant II

IARAppendix 13

INSPECTION & ACCEPTANCE REPORTDepED - Division of Negros Occidental(Agency)Supplier:IAR No.:P.O. No.:Date:Invoice No.:Date:Requisition Office/Dept.:

Item No.UnitDescriptionQuantity1reamsBond Paper (short)252pcs.Colored ink (Printer)113pcs.Black Ink (Printer)94 pcs.White Folder (short)505doz.Pentel Pen (Broad)16 doz.Pentel Pen (Fine)17pcs.Masking Tape (big)68boxBallpen19 boxPencil110dozenManila Paper211boxesStaple Wire # 35512boxesStapler # 35513pcs.Plastic Envelope5014 boxesFastener1015 pcs.White Ink1016 pcs.USB 4GB217pcs.White Folder (long)5018 pcs.Spencer Drill20019pcs.Cartolina50

INSPECTIONACCEPTANCE Date Inspected: __________________________ Date Received: ________________________

Inspected, verified and found OKCompleteas to quantity and specificationsPartial (pls. specify quantity)

Inspection Officer

Inspection Officer

________________________Inspection OfficerProperty Custodian

ABSTRACTAppendix 5ABSTRACT OF SEALED CANVASSOffice / End-User:ENRIQUETA MONTILLA DE ESTEBAN MEMORIAL HIGH SCHOOLDate / Place:PULUPANDAN, NEGROS OCCIDENTALP.R. No. :Package:

QTY. & UNITITEMS / DESCRIPTIONSupplier / Contractor /ProvidersWINLEE MARKETINGAMAR EMPORIUMCHARLE'S TRADING25 reamsBond Paper (short)6,500.006,625.006,500.0011 pcs.Colored ink (Printer)1,465.001,540.001,540.009 pcs.Black Ink (Printer)1,116.001,188.001,215.0050 pcs.White Folder (short)450.00475.00425.001 doz.Pentel Pen (Broad)410.00415.00415.001 doz.Pentel Pen (Fine)410.00415.00415.006 pcs.Masking Tape (big)210.00210.00210.001 boxBallpen348.00342.00336.001 boxPencil78.0080.0080.002 dozenManila Paper168.00168.00192.005 boxesStaple Wire # 35235.00240.00235.005 boxesStapler # 351,770.001,775.001,770.0050 pcs.Plastic Envelope300.00325.00375.0010 boxesFastener600.00600.00620.0010 pcs.White Ink540.00550.00560.002 pcs.USB 4GB1,000.001,030.001,020.0050 pcs.White Folder (long)500.00500.00450.00200 pcs.Spencer Drill500.00450.00500.0050 pcs.Cartolina450.00462.50475.00

DELFIN C. MORANCILDivision Supply OfficerChief, Property Division/OfficeEnd-User RepresentativeBAC-Member Representative

PRE & POST IARepublic of the PhilippinesDepartment of EducationRegion VI - Western VisayasDIVISION OF NEGROS OCCIDENTALCottage Road, Bacolod CityPRE-REPAIR INSPECTION REPORTItem / Description:

Property Number:Property Accountability Receipt:Acqusition Cost: PhpDate of Acquisiton:

Nature and Scope of Last Repair, if any:

Complaints / Defects:

FINDINGS / OBSERVATIONS:

Property Inspector / Date

POST-REPAIR INSPECTION REPORTJob/Work Order No.:Amount:Invoice No.:Amount:

FINDINGS / COMMENTS:

Property Inspector / Date

RIS

REQUISITION AND ISSUE SLIP

Division of Negros OccidentalResponsibility CenterRIS No.:Date:Office:Code: ___________SAI No.:Date:REQUISITION ISSUANCESStock No.UnitDescriptionQuantityQuantityRemarks

Purpose:

Purpose:Requested by:Approved by:Issued by:Received by:

SignaturePrinted NameDesignationDate

REQUISITION AND ISSUE SLIP

Division of Negros OccidentalResponsibility CenterRIS No.:Date:Office:Code: __________SAI No.:Date:REQUISITIONISSUANCESStock No.UnitDescriptionQuantityQuantityRemarks

Purpose:

Requested by:Approved by:Issued by:Received by:

SignaturePrinted NameDesignationDate

Appendix 6REQUISITION AND ISSUE SLIP

Division of Negros OccidentalResponsibility CenterRIS No.:Date:Office:Code: ____________SAI No.:Date:REQUISITION ISSUANCEStock No.UnitDescriptionQuantityQuantityRemarks

Purpose:

Requested by:Approved by:Issued by:Received by:

SignaturePrinted NameDELFIN C. MORANCIL0DesignationPRINCIPALSUPPLY OFFICER IIPRINCIPALDate

ARE

Appendix 11

ACKNOWLEDGEMENT RECIEIPT FOR EQUIPMENTEnriqueta Montilla de Esteban Memorial High SchoolAgency

Qty.UnitDescription ( Serial No. if any )Unit CostProperty No.

Office:Received by : Received from:

ROSSANA E. ANASARIASSignature Over Printed NameSignature Over Printed Name

Administrative Officer VPosition/OfficePosition/Office

DateDate

STOCK CARDAppendix 8

STOCK CARDDepartment of Education - Division of Negros Occidental AgencyItem :Description :Stock No.: 001

White Wove longRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.

1/3/11Wimlee Marketing204,200.00

Appendix 8DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.

Appendix 8


White Wove shortRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.

Appendix 8


bond paper long subs. 20Re-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


bond paper short size subs. 20Re-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


Daito inkRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


Tiolet DuckRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


Floor WaxBigRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


Staple WireBigRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.

1/3/11Wimlee Marketing1180.00

Appendix 8


AlcoholBigRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


Safeguard SoapBigRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


Diskette with BoxRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


FolderlongRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


Hp CartridgeBlackRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.

1/17/11Octagon Computer1700.00Superstore

Appendix 8


Hp CartridgeColoredRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.

1/17/11Octagon Computer1850.00Superstore

Appendix 8


Canon CartridgeBlackRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.

1/17/11Octagon Computer11,005.00Superstore

Appendix 8


Canon CartridgeColoredRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.

1/17/11Octagon Computer11,240.00Superstore

Appendix 8


FoldershortRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


White EnvelopeRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


Brown EnvelopeLongRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


Brown EnvelopeLongRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


Brown EnvelopeShortRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


Tissue PaperJoyRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


CutterBigRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


RulerRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


BallpenPilotRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


PencilPilotRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


ScissorPilotRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


Computer RibbonLX 300+Re-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


DisketteRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


White InkRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


FastenerRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


Appendix 8


Typewriter RibbonRe-order Point:DateReferenceReceiptIssuanceBalanceAmountQty.Qty.OfficeQty.


ICSAppendix 10INVENTORY CUSTODIAN SLIPDepED - Division of Negros Ocidental

ICS: No: ___________________QuantityUnitDescriptionInventory Item No.Estimated Useful Life (in Yrs.)

School / Office:Received by:Received from:

__________________________RIZALINO S. TORTOSA, CESO VSignature Over Printed NameSignature Over Printed Name

__________________________Schools Division SuperintendentPosition/OfficePosition/Office_________________________________________DateDate

Appendix 10INVENTORY CUSTODIAN SLIPDEPARTMENT OF EDUCATIONDIVISION OF NEGROS OCCIDENTALICS: No: _________________________________

QuantityUnitDescriptionInventory Item No.Unit cost1AGRICULTURAL ARTS TOOLS1pcs.Shovel, Eagle184.001pcs.Spade, Eagle187.001pcs.Hoe with Handle167.001pcs.Bar with Claw199.00

INDUSTRIAL ARTS TOOLS1pcs.Cross Cut Saw214.001pcs.Hammer with Claw203.001setScrew Drivers (Philip or Cross and Flat)51.00 eacha) 3 pcs. Of Philipp Driverb) 3 pcs. Of Cross Screw Driver1pcs.Chisel, 1"123.001pcs.Chisel, 1"125.00

School / Office:Received by:Receive from:

__________________________RIZALINO S. TORTOSA, CESO VSignature Over Printed NameSignature Over Printed Name

__________________________Schools Division SuperintendentPosition/OfficePosition/Office_________________________________________DateDate

RMSI

MONTHLY REPORT OF SUPPLIES AND MATERIALS ISSUED For the Month of ________________________

Agency: DEPARTMENT OF EDUCATIONFund:

DescriptionDate RIV No. Office to which Semi-ExpandableConsumablesTotal Amount issued( 8-72-600) ( 8-72-700) Issued123456 Mar. 2, 200299-12-9-400Bu., of Elem. EducationPPPP

PPPPPPPPPPPPPPPPPPPPPPP

Total Amount for the month PPrepared by: Approved by:

MARIFIN B. DAVIDMARITESS L. ABLAY

BLDG. CARDBUILDING CARDDepED-Division of Negros Occidental

Office / School:Type of Building:Building Number:Original Contractor:Classification/Usage:Estimated Useful Life:Date Acquired:

DateReference / Repair/Impv't DoneNo. of Cls.Other Facilities Date of RepairAccumulated DepreciationAmount of RepairBalance / Value

Page ______ of ________ PagesCard No. ________Building CardDateReference / Repair/Impv't DoneNo. of Cls.Other Facilities Date RepairAccumulated DepreciationAmount of RepairBalance / Value

Page ______ of ________ PagesCard No. ________

RFIREQUEST FOR INSPECTIONDepED-Divison of Negros Occidental

Date

The Inspectorate Team / CommitteeThis Office

I would like to request for inspection of the:

Project Name:

Contract No. Date:Place Delivery:

RequestorRec'd:_______________Date:_______________

REQUEST FOR INSPECTIONDepED-Divison of Negros Occidental

Date

The Inspectorate Team / CommitteeThis Office

I would like to request for inspection of the:

Project Name:

Contract No. Date:Place Delivery:

RequestorRec'd:_______________Date:_______________

PCAppendix 9PROPERTY CARDDepartment of Education - Division of Negros OccidentalAgency

Property, Plant and Equipment:Property No.:

Description:Date ReferenceReceiptTransfer/DisposalBalance Qty.Qty.Qty.Office/Officer

Appendix 9Date ReferenceReceiptTransfer/DisposalBalance Qty.Qty.Qty.Office/Officer

JRAnnex G-6JOB REQUESTDepED - Division of Negros Occidental(Agency)Department: DIVISION OF NEGROS OCCIDENTALJR No.05-013Date:5/12/05Section: _____________________________SAI No. Date:ALOBS No.Date:QTY.UNITJOB DESCRIPTIONStock No.ESTIMATEDESTIMATEDUNIT COSTCOST

Accountant IIPurpose:School / Office:Requested by:Approved:

Signature:Name:RIZALINO S. TORTOSA, CESO VPositionSchools Division SuperintendentDate:

JO

JOB ORDERDepED-Division of Negros Occidental(Agency)

JOB ORDER NO.DATE:JOB REQUEST NO.DATE:

JOB DESCRIPTION:Qty. & UnitDescriptionUnit Cost (Php)Total Cost (Php)

Contract Amount in Words:

Accepted by:Supplier:

Name Over Signature:ELSIE LUCEROPosition:ProprietressAddress:Bulata, Cauayan, Neg. Occ.Date:3/18/10Project Fund Charge to: MOOEDIVISION OFFICE(School / Office)Date Work/Job Started:Date Work/Job Completed:

Inspected by:Date of Inspection:

Fund Available: ____________Approved:

JENNIFER H. MARAONRIZALINO S. TORTOSA, CESO VAccountant IISchools Division Superintendent

WM Appendix 60WASTE MATERIALS REPORT

DepED - Division of Negros OccidentalAgencyPlace of Storage:Date:

ITEMS FOR DISPOSAL:ITEMSQTYUNITDESCRIPTIONRECORD OF SALESO.R. No.Amount12345678910111213141516171819202122T O T A LCertified Correct:Disposal Approved :

DELFIN C. MORANCIL Supply Officer II JOSE FREDDIE M. MOCON ASDSProperty OfficerDisposal Committee ChairmanCERTIFICATE OF INSPECTIONI hereby certify that the property enumerated above was disposed of as follows :

ItemDestroyedItemSold at private saleItemSold at public auctionItemTransferred without cost to

Property Inspector : Witness to dispositon :

___________________________________________________________________________________Designated Inspector (Signature Over Printed Name)Signature Over Printed Name

rsmiAppendix 14

REPORT OF SUPPLIES AND MATERIALS ISSUED

Department of Education- Enriqueta Montilla de Esteban MHSAgencyDate : February 1, 2011No. : 11-01-001

To be filled up in the Supply and Property UnitTo be filled up in Accounting UnitRIS No.Responsibility Center CodeStock No.ItemUnitQty. IssuedUnit CostAmount01-001001White Wove (long)reams18210.003,780.0001-001002White Wove (short)reams10200.002,000.0001-001005Daito Inkboxes4760.003,040.0001-002012Folder (long)pcs.1008.50850.0001-002008Staple Wire (big)pc.1180.00180.0001-002009Alcohol (big)pc.185.0085.0001-002010Safe Guard Soappc.185.7585.7501-002011Diskette with boxbox1380.00380.0001-003015Canon IP1300 (Black)pc.11,005.001,005.0001-003016Canon IP1300 (colored)pc.11,240.001,240.0001-004032Mimeographing Stencilbox2750.001,500.0001-004003Bond Paper (long) S 20ream1285.00285.0001-004004Bond Paper (short) S 20ream1270.00270.0001-004009Alcohol (big)pc.185.0085.0001-005013HP Cartridge (black)pc.1700.00700.0001-005014HP Cartridge (colored)pc.1850.00850.0001-005003Bond Paper (long) S 20ream1285.00285.0001-005004Bond Paper (short) S 20ream1270.00270.00

total16,890.75Recapitulation :Recapitulation :Stock No.QuantityUnit CostTotal CostAccount Code00118210.003,780.0000210200.002,000.000032285.00570.000042270.00540.000054760.003,040.000081180.00180.00009285.00170.00010185.7585.750111380.00380.000121008.50850.000131700.00700.000141850.00850.0001511,005.001,005.0001611,240.001,240.000322750.001,500.00

16,890.75

I hereby certify to the corrections of the above informationPosted by/date:

ELIZER B. PINEDALILIAN A. DULOSASupply OfficerBookeepperAppendix 14


Department of Education- Enriqueta Montilla de Esteban MHSAgencyDate : March 3, 2011No. : 11-02-001

To be filled up in the Supply and Property UnitTo be filled up in Accounting UnitRIS No.Responsibility Center CodeStock No.ItemUnitQty. IssuedUnit CostAmount02-001006Toilet Duckpcs.3270.00810.0002-001007Floor wax (big)cans3680.002,040.0002-001010Safe Guard Soappc.185.7585.7502-001009Alcohol (big)pc.185.0085.0002-002003Bond Paper (long) S 20ream3285.00855.0002-002004Bond Paper (short) S 20ream3270.00810.0002-002017Folder (short)pcs.507.50375.0002-002021Tissue Paper (joy)rolls1519.50292.5002-002023Rulerpc.165.0065.0002-002024Pilot Ballpenpc.167.5067.5002-002026Scissorpc.1350.00350.0002-002027Computer Ribbon LX300pc.1180.00180.0002-003003Bond Paper (long) S 20ream1285.00285.0002-003004Bond Paper (short) S 20ream1270.00270.0002-003022Cutterpc.1180.00180.0002-003024Pilot Ballpenpc.167.5067.5002-004029White inkpc.140.0040.0002-004030Paper Fastenerbox158.0058.00

total6,916.25Recapitulation :Recapitulation :Stock No.QuantityUnit CostTotal CostAccount Code0034285.001,140.000044270.001,080.000063270.00810.000073680.002,040.00009185.0085.00010185.7585.75017507.50375.000211519.50292.500221180.00180.00023165.0065.00024267.50135.000261350.00350.000271180.00180.00029140.0040.00030158.0058.00

6,916.25




Department of Education- Enriqueta Montilla de Esteban MHSAgencyDate : March 3, 2011No. : 11-02-002

To be filled up in the Supply and Property UnitTo be filled up in Accounting UnitRIS No.Responsibility Center CodeStock No.ItemUnitQty. IssuedUnit CostAmount02-005024Pilot Ballpenpc.167.5067.5002-005025Pencilbox1680.00680.0002-005029White inkpc.140.0040.0002-005027Computer Ribbon LX300pc.1180.00180.0002-006024Pilot Ballpenpc.167.5067.5002-006009Alcohol (big)pc.185.0085.0002-007003Bond Paper (long) S 20ream3285.00855.0002-007004Bond Paper (short) S 20ream3270.00810.0002-008004Bond Paper (short) S 20ream3270.00810.00

total3,595.00Recapitulation :Recapitulation :Stock No.QuantityUnit CostTotal CostAccount Code0033285.00855.000046270.001,620.00009185.0085.00024267.50135.000251680.00680.000271180.00180.00029140.0040.00

3,595.00




Department of Education- Enriqueta Montilla de Esteban MHSAgencyDate : April 4, 2011No. : 11-03-001

To be filled up in the Supply and Property UnitTo be filled up in Accounting UnitRIS No.Responsibility Center CodeStock No.ItemUnitQty. IssuedUnit CostAmount03-001024Pilot Ballpenpc.567.50337.5003-001025Pencilbox5680.003,400.0003-001029White inkpc.440.00160.0003-001027Computer Ribbon LX300pc.2180.00360.0003-002024Pilot Ballpenpc.567.50337.5003-002009Alcohol (big)pc.385.00255.0003-003003Bond Paper (long) S 20ream30285.008,550.0003-003004Bond Paper (short) S 20ream30270.008,100.0003-004004Bond Paper (short) S 20ream30270.008,100.0003-004007Floor wax (big)cans3680.002,040.0003-004001White Wove (long)reams20210.004,200.0003-004002White Wove (short)reams20200.004,000.0003-004005Daito Inkboxes4760.003,040.0003-00505018-Apcs.15018.502,775.0003-005051Diploma Casepcs.26535.009,275.0003-005052Folder Bluepcs.5050.002,500.00

total57,430.00Recapitulation :Recapitulation :Stock No.QuantityUnit CostTotal CostAccount Code024567.50337.500255680.003,400.00029440.00160.000272180.00360.00024567.50337.50009385.00255.0000330285.008,550.0000430270.008,100.0000430270.008,100.000073680.002,040.0000120210.004,200.0000220200.004,000.000054760.003,040.0005015018.502,775.0005126535.009,275.000525050.002,500.0057,430.00


ELIZER B. PINEDALILIAN A. DULOSASupply OfficerBookeepper


Department of Education- Enriqueta Montilla de Esteban MHSAgencyDate : May 2, 2011No. : 11-04-001

To be filled up in the Supply and Property UnitTo be filled up in Accounting UnitRIS No.Responsibility Center CodeStock No.ItemUnitQty. IssuedUnit CostAmount04-001001White Wove (long)reams10210.002,100.0004-001002White Wove (short)reams8200.001,600.0004-001005Daito Inkboxes2760.001,520.0004-002012Folder (long)pcs.308.50255.0004-002008Staple Wire (big)pc.2180.00360.0004-002009Alcohol (big)pc.185.0085.0004-002010Safe Guard Soappc.185.7585.7504-003011Diskette with boxbox1380.00380.0004-003015Canon IP1300 (Black)pc.11,005.001,005.0004-003016Canon IP1300 (colored)pc.11,240.001,240.0004-004032Mimeographing Stencilbox2750.001,500.0004-004003Bond Paper (long) S 20ream1285.00285.0004-004004Bond Paper (short) S 20ream1270.00270.0004-005009Alcohol (big)pc.185.0085.0004-005013HP Cartridge (black)pc.1700.00700.0004-006014HP Cartridge (colored)pc.1850.00850.0004-006003Bond Paper (long) S 20ream1285.00285.0004-006004Bond Paper (short) S 20ream1270.00270.00

total12,875.75Recapitulation :Recapitulation :Stock No.QuantityUnit CostTotal CostAccount Code00110210.002,100.000028200.001,600.000052760.001,520.00012308.50255.000082180.00360.00009185.0085.00010185.7585.750111380.00380.0001511,005.001,005.0001611,240.001,240.000322750.001,500.000031285.00285.000041270.00270.00009185.0085.000131700.00700.000141850.00850.000031285.00285.000041270.00270.0012,875.75




Department of Education- Enriqueta Montilla de Esteban MHSAgencyDate : June 1, 2011No. : 11-05-001

To be filled up in the Supply and Property UnitTo be filled up in Accounting UnitRIS No.Responsibility Center CodeStock No.ItemUnitQty. IssuedUnit CostAmount05-001001White Wove (long)reams20210.004,200.0005-001002White Wove (short)reams12200.002,400.0005-001005Daito Inkboxes5760.003,800.0005-001012Folder (long)pcs.1208.501,020.0005-001008Staple Wire (big)pc.2180.00360.0005-001009Alcohol (big)pc.185.0085.0005-001010Safe Guard Soappc.285.75171.5005-002011Diskette with boxbox1380.00380.0005-002015Canon IP1300 (Black)pc.11,005.001,005.0005-002016Canon IP1300 (colored)pc.11,240.001,240.0005-002032Mimeographing Stencilbox4750.003,000.0005-003003Bond Paper (long) S 20ream1285.00285.0005-003004Bond Paper (short) S 20ream1270.00270.0005-003009Alcohol (big)pc.185.0085.0005-003013HP Cartridge (black)pc.1700.00700.0005-003014HP Cartridge (colored)pc.1850.00850.0005-004003Bond Paper (long) S 20ream1285.00285.0005-004004Bond Paper (short) S 20ream1270.00270.00

total20,406.50Recapitulation :Recapitulation :Stock No.QuantityUnit CostTotal CostAccount Code00120210.004,200.0000212200.002,400.000055760.003,800.000121208.501,020.000082180.00360.00009185.0085.00010285.75171.500111380.00380.0001511,005.001,005.0001611,240.001,240.000324750.003,000.000031285.00285.000041270.00270.00009185.0085.000131700.00700.000141850.00850.000031285.00285.000041270.00270.0020,406.50




Department of Education- Enriqueta Montilla de Esteban MHSAgencyDate : July 4, 2011No. : 11-06-001

To be filled up in the Supply and Property UnitTo be filled up in Accounting UnitRIS No.Responsibility Center CodeStock No.ItemUnitQty. IssuedUnit CostAmount06-001061Sun & Rain Forestgal10682.006,820.0006-001062Rain or Shine Temptationgal10763.007,630.0006-001063Sun & Rain Hyperglossqrts5215.001,075.0006-001064Enamel Apple Greengal3600.001,800.0006-001065Paint Thinnergal1350.00350.0006-001066Green Saladgal1682.00682.0006-001067Common Wire Nails #1kg290.00180.0006-001068Common Wire Nails #2kg188.0088.0006-001069Cementbag1225.00225.0006-001070Vulca Sealltr1510.00510.0006-002003Bond Paper (long) S 20ream1285.00285.0006-002004Bond Paper (short) S 20ream1270.00270.0006-002009Alcohol (big)pc.185.0085.0006-003003Bond Paper (long) S 20ream1285.00285.0006-003004Bond Paper (short) S 20ream1270.00270.00

total20,555.00Recapitulation :Recapitulation :Stock No.QuantityUnit CostTotal CostAccount Code06110682.006,820.0006210763.007,630.000635215.001,075.000643600.001,800.000651350.00350.000661682.00682.00067290.00180.00068188.0088.000691225.00225.000701510.00510.000031285.00285.000041270.00270.00009185.0085.000031285.00285.000041270.00270.0020,555.00




Department of Education- Enriqueta Montilla de Esteban MHSAgencyDate : August 2, 2011No. : 11-07-001

To be filled up in the Supply and Property UnitTo be filled up in Accounting UnitRIS No.Responsibility Center CodeStock No.ItemUnitQty. IssuedUnit CostAmount07-001053Report Card Form 138pcs.17008.5014,450.0007-002024Pilot Ballpenpc.167.5067.5007-002025Pencilbox1680.00680.0007-002029White inkpc.140.0040.0007-002027Computer Ribbon LX300pc.1180.00180.0007-002024Pilot Ballpenpc.167.5067.5007-002009Alcohol (big)pc.185.0085.0007-003003Bond Paper (long) S 20ream3285.00855.0007-003004Bond Paper (short) S 20ream3270.00810.0007-003004Bond Paper (short) S 20ream3270.00810.0007-004001White Wove (long)reams8210.001,680.0007-004002White Wove (short)reams5200.001,000.0007-004005Daito Inkboxes5760.003,800.00

total24,525.00Recapitulation :Recapitulation :Stock No.QuantityUnit CostTotal CostAccount Code05317008.5014,450.00024167.5067.500251680.00680.00029140.0040.000271180.00180.00024167.5067.50009185.0085.000033285.00855.000043270.00810.000043270.00810.000018210.001,680.000025200.001,000.000055760.003,800.0024,525.00




Department of Education- Enriqueta Montilla de Esteban MHSAgencyDate : September 2, 2011No. : 11-08-001

To be filled up in the Supply and Property UnitTo be filled up in Accounting UnitRIS No.Responsibility Center CodeStock No.ItemUnitQty. IssuedUnit CostAmount08-001001White Wove (long)reams25210.005,250.0008-001002White Wove (short)reams12200.002,400.0008-001005Daito Inkboxes5760.003,800.0008-001012Folder (long)pcs.438.50365.5008-001008Staple Wire (big)pc.1180.00180.0008-001009Alcohol (big)pc.185.0085.0008-001010Safe Guard Soappc.185.7585.7508-001011Diskette with boxbox1380.00380.0008-001015Canon IP1300 (Black)pc.11,005.001,005.0008-001016Canon IP1300 (colored)pc.11,240.001,240.0008-001032Mimeographing Stencilbox2750.001,500.0008-001003Bond Paper (long) S 20ream1285.00285.00004Bond Paper (short) S 20ream1270.00270.00029White inkpc.140.0040.00total16,886.25Recapitulation :Recapitulation :Stock No.QuantityUnit CostTotal CostAccount Code00125210.005,250.0000212200.002,400.000055760.003,800.00012438.50365.500081180.00180.00009185.0085.00010185.7585.750111380.00380.0001511,005.001,005.0001611,240.001,240.000322750.001,500.000031285.00285.000041270.00270.0016,846.25




Department of Education- Enriqueta Montilla de Esteban MHSAgencyDate :October 3, 2011No. : 11-09-001

To be filled up in the Supply and Property UnitTo be filled up in Accounting UnitRIS No.Responsibility Center CodeStock No.ItemUnitQty. IssuedUnit CostAmount09-001054Form 137 (Folder Type)pcs.20016.503,300.0009-001055Form 137(plain)pcs.20014.002,800.0009-00207120W flourescent lamp with housing set20345.006,900.0009-00207240W flourescent lamp with housing set2415.00830.0009-002073Outlet triple gangpcs.395.00285.0009-002074electrical tape (big)pcs.345.00135.0009-002075faucet standardpcs.2135.00270.0009-002076teflonpcs.120.0020.0009-002077G.I. CORROGATED 26X12.4PCS.5600.003,000.00

total17,540.00Recapitulation :Recapitulation :Stock No.QuantityUnit CostTotal CostAccount Code05420016.503,300.0005520014.002,800.0007120345.006,900.000722415.00830.00073395.00285.00074345.00135.000752135.00270.00076120.0020.000775600.003,000.0017,540.00




Department of Education- Enriqueta Montilla de Esteban MHSAgencyDate : November 4, 2011No. : 11-10-001

To be filled up in the Supply and Property UnitTo be filled up in Accounting UnitRIS No.Responsibility Center CodeStock No.ItemUnitQty. IssuedUnit CostAmount010-001006Toilet Duckpcs.1270.00270.00010-001007Floor wax (big)cans1680.00680.00010-001010Safe Guard Soappc.185.7585.75010-001009Alcohol (big)pc.185.0085.00010-002003Bond Paper (long) S 20ream5285.001,425.00010-002004Bond Paper (short) S 20ream2270.00540.00010-003017Folder (short)pcs.107.5075.00010-003021Tissue Paper (joy)rolls1019.50195.00010-003023Rulerpc.165.0065.00010-003024Pilot Ballpenpc.167.5067.50010-003026Scissorpc.1350.00350.00010-003022Cutterpc.1180.00180.00010-004024Pilot Ballpenpc.167.5067.50010-004029White inkpc.140.0040.00010-004030Paper Fastenerbox158.0058.00

total4,183.75Recapitulation :Recapitulation :Stock No.QuantityUnit CostTotal CostAccount Code0061270.00270.000071680.00680.00010185.7585.75009185.0085.000035285.001,425.000042270.00540.00017107.5075.000211019.50195.00023165.0065.00024167.5067.500261350.00350.000221180.00180.00024167.5067.50029140.0040.00030158.0058.004,183.75




Department of Education- Enriqueta Montilla de Esteban MHSAgencyDate : December 4, 2012No. : 11-11-001

To be filled up in the Supply and Property UnitTo be filled up in Accounting UnitRIS No.Responsibility Center CodeStock No.ItemUnitQty. IssuedUnit CostAmount011-00107120W flourescent lamp with housing set12345.004,140.00011-00107240W flourescent lamp with housing set2415.00830.00011-001073Outlet triple gangpcs.395.00285.00011-001074electrical tape (big)pcs.346.00138.00011-001075faucet standardpcs.2135.00270.00011-001076teflonpcs.120.0020.00011-002004Bond Paper (short) S 20ream3270.00810.00011-002017Folder (short)pcs.77.5052.50011-003024Pilot Ballpenpc.167.5067.50011-003009Alcohol (big)pc.185.0085.00

total6,698.00Recapitulation :Recapitulation :Stock No.QuantityUnit CostTotal CostAccount Code07112345.004,140.000722415.00830.00073395.00285.00074346.00138.000752135.00270.00076120.0020.000043270.00810.0001777.5052.50024167.5067.50009185.0085.006,698.00




Department of Education- Enriqueta Montilla de Esteban MHSAgencyDate : January 6, 2012No. : 11-12-001

To be filled up in the Supply and Property UnitTo be filled up in Accounting UnitRIS No.Responsibility Center CodeStock No.ItemUnitQty. IssuedUnit CostAmount12-001001White Wove (long)reams21210.004,410.0012-001002White Wove (short)reams9200.001,800.0012-001005Daito Inkboxes3760.002,280.0012-002012Folder (long)pcs.508.50425.0012-002008Staple Wire (big)pc.3180.00540.0012-002009Alcohol (big)pc.285.00170.0012-002011Diskette with boxbox3380.001,140.0012-003015Canon IP1300 (Black)pc.11,005.001,005.0012-003016Canon IP1300 (colored)pc.11,240.001,240.0012-003032Mimeographing Stencilbox1750.00750.0012-004003Bond Paper (long) S 20ream1285.00285.0012-004004Bond Paper (short) S 20ream2270.00540.0012-005003Bond Paper (long) S 20ream3285.00855.0012-005004Bond Paper (short) S 20ream3270.00810.0012-00505018-Apcs.3018.50555.0012-005010Safe Guard Soappc.185.7585.75

total16,890.75Recapitulation :Recapitulation :Stock No.QuantityUnit CostTotal CostAccount Code00121210.004,410.000029200.001,800.000053760.002,280.00012508.50425.000083180.00540.00009285.00170.000113380.001,140.0001511,005.001,005.0001611,240.001,240.000321750.00750.000031285.00285.000042270.00540.000033285.00855.000043270.00810.000503018.50555.00010185.7585.7516,890.75



school site inventoryRepublic of the PhilippinesDepartment of EducationRegion VI - Western VisayasDIVISION OF NEGROS OCCIDENTALCottage Road, Bacolod City

INVENTORY OF LAND (SCHOOL SITE) FOR ELEMENTARY AND SECONDARY SCHOOLSAs of April 30, 2012LOCAL GOVERNMENT FUND

Name of SchoolLocation/AddressLot AreaName of RegisteredTCT NumbersMode of AcquisitionCost of AcquisitionEstimated Current(sq. m.)OwnerValue

Enriqueta Montilla de Esteban MHSRiego St., Brgy. Zone - 2,2700 sq. M.DepEd - Enriqueta T - 148085Donation-Php 2,430.000.00Pulupandan, Negros Occ.Montilla de Esteban MHS

Prepared by:Submitted by:Contents Noted:

EMILIANO D. SONGALINGDELFIN C. MORANCILRIZALINO S. TORTOSA, CESO VProperty Custodian/Supply OfficerDivision Supply Officer & PFCSchools Division SuperintendentRepublic of the PhilippinesDepartment of EducationRegion VI - Western VisayasDIVISION OF NEGROS OCCIDENTALCottage Road, Bacolod City

INVENTORY OF LAND (SCHOOL SITE) FOR ELEMENTARY AND SECONDARY SCHOOLSAs of April 30, 2012LOCAL GOVERNMENT FUND

Name of SchoolLocation/AddressLot AreaName of RegisteredTCT NumbersMode of AcquisitionCost of AcquisitionEstimated Current(sq. m.)OwnerValue

Enriqueta Montilla de Esteban MHSBrgy. Ubay,2700 sq. M.DepEd - Enriqueta T - 148085Donation-Php 2,430.000.00Ubay ExtensionPulupandan, Negros Occ.Montilla de Esteban MHS

Prepared by:Submitted by:Contents Noted:

EMILIANO D. SONGALINGDELFIN C. MORANCILRIZALINO S. TORTOSA, CESO VProperty Custodian/Supply OfficerDivision Supply Officer & PFCSchools Division Superintendent

school building InventorySchool Building/Classrooms InventoryAs of __April 30, 2012____

School: Enriqueta Montilla de Esteban Memorial High SchoolDistrict/Location: Esteban Subd., Brgy. Zone - 2, Pulupandan, Negros Occidental

Type of School BuildingYear / DateOriginal CostStatus ()Accepted /Turn-No. ofNo. ofNo. ofNewGoodNeeds RepairDilapidatedOverBuildingCls.Toilets1-Storey Private Donated Buildings2-Storey Private Donated BuildingsArmy Type / AFP Const. Bldg.Bagong Lipunan Building1990450,000.00153BLISSCDF/PDAF/Regular SBP/DPWH/DECS1990-19921,550,000.00555Coca-Cola Donated Buildings250,000.00Cojuangco Type300,000.00DepEd Modified Building (7x9 m)250,000.00DepEd Standard (w/ Steel Post)350,000.00Fermin Type400,000.00Ferrer Type20101,200,000.00121Fil-Chi Chamber of Commerce, Inc.Food-for-School BuildingsGabaldon - Home Economics199080,000.001111,550,000.00Gabaldon - Industrial ArtsGabaldon - (Academic)1983350,000.0021919Gatuslao TypeGustilo TypeHeritage BuildingHilado TypeHome Economics Building (Standard)HOPE BuildingJICA BuildingsLOGO FIND Buildings (1-Storey)LOGO FIND Buildings (2-Storey)LSB Funded BuildingMaraon TypeMarcos Type (2-Storey)Marcos Type (Type I & II)Miraflores TypeMontilibano TypeMontinola TypeMulti-Purpose BuiidingPCSO DonatedPhil 2000 / FVR / Ramos Type (1987-1992)PSB Funded Building (6x8 m)PTA/PTCA Dobated Bulidings (Complete)PTA/PTCA Dobated Bulidings (Emergency)SEDP Building (1-Storey)SEDP Building (2-Storey)19914,000,000.00252SEMP BuildingVMC DonatedYulo TypeOther Buildings: (Please Specify and use extra sheet if necessary)Osmea Buliding1998374,900.00141

Total:6,454,900.0083627Prepared by:Checked & Submitted by:

EMILIANO D. SONGALINGMAYOLA L. NOGRAProperty Custodian/Supply OfficerPrincipal IISchool Building/Classrooms InventoryAs of __April 30, 2012____

School: Enriqueta Montilla de Esteban Memorial High School - Ubay ExtensionDistrict/Location: Brgy. Ubay, Pulupandan, Negros Occidental

Type of School BuildingYear / DateOriginal CostStatus ()Accepted /Turn-No. ofNo. ofNo. ofNewGoodNeeds RepairDilapidatedOverBuildingCls.Toilets1-Storey Private Donated Buildings2-Storey Private Donated BuildingsArmy Type / AFP Const. Bldg.Bagong Lipunan BuildingBLISSCDF/PDAF/Regular SBP/DPWH/DECSCoca-Cola Donated BuildingsCojuangco TypeDepEd Modified Building (7x9 m)10/25/111,250,370.00122DepEd Standard (w/ Steel Post)Fermin TypeFerrer TypeFil-Chi Chamber of Commerce, Inc.Food-for-School BuildingsGabaldon - Home EconomicsGabaldon - Industrial ArtsGabaldon - (Academic)Gatuslao TypeGustilo TypeHeritage BuildingHilado TypeHome Economics Building (Standard)HOPE BuildingJICA BuildingsLOGO FIND Buildings (1-Storey)LOGO FIND Buildings (2-Storey)LSB Funded BuildingMaraon TypeMarcos Type (2-Storey)Marcos Type (Type I & II)Miraflores TypeMontilibano TypeMontinola TypeMulti-Purpose BuiidingPCSO DonatedPhil 2000 / FVR / Ramos Type (1987-1992)PSB Funded Building (6x8 m)PTA/PTCA Dobated Bulidings (Complete)PTA/PTCA Dobated Bulidings (Emergency)SEDP Building (1-Storey)SEDP Building (2-Storey)SEMP BuildingVMC DonatedYulo TypeOther Buildings: (Please Specify and use extra sheet if necessary)

Total:1,250,370.00122Prepared by:Checked & Submitted by:

KAREN A. CABAYAOELIZER B. PINEDAProperty Custodian/Supply OfficerHead Teacher - 1

it inventory of equipINVENTORY OF EQUIPMENTRegion:Western VisayasDivision:Negros OccidentalName of School:Enriqueta Montilla de Esteban Memorial High School - Ubay Extension

KIND OF EQUIPMENTSPECIFICATIONQUANTITYCOSTDeploymentComputer Set (Acer Veriton Maze)LCD Flat Screen 15"1129886.48Computer RoomUninterruptible Power SupplyUPS111669.20doComputer PrinterBrother (3 in 1 Inkjet)12922.40doRouterWireless Broudband Router11861.60doProjectorEpson Projector with Screen124,500.00do

Note: Kind of Eqipment refers to (Desktop, Laptop, Lase/Deskjet/Inkjet Printer, Fax Machine, Xerox Machine etc...)Prepared by:Checked & Submitted by:

KAREN A. CABAYAOELIZER B. PINEDAProperty Custodian/Supply OfficerHead Teacher - 1

physical countREPORT ON THE PHYSICAL COUNT OF INVENTORIES

_____________School Equipment______________Type of Inventory Item

As of ___April 30, 2012____

For which __MAYOLA L. NOGRA__ ___Principal II___ __DEPED-ENRIQUETA MONTILLA DE ESTEBAN MEMORIAL HIGH SCHOOL__ is accountable, having assumed such accountability on _________ (Name of Accountability Officer) (Official Designation) (Agency/Office) (Date of Assumption)

ARTICLEDESCRIPTIONSHORTAGE/OVERAGEREMARKSSTOCKUNIT OFUNITBALANCE PER CARDON HAND PERNUMBERMEASUREVALUE(Quantity)COUNT (Quantity)QuantityValue

1Steel Armchairspcs.875A. R. Teachers2Wooden Armchairspcs.3003Non Wooden Armchairspcs.1874Tablespcs.1005Plastic Chairspcs.75Library 6Wooden Front Chairspcs.177Dining Chairspcs.68Sala Setpcs.19Nat. Desk Fanpcs.1,041.602210Stand Fanpcs.1,718.752211Stove (sanyo)pcs.1,531.251112Polytron Cassettepcs.2,270.831113Kodak Camerapcs.1,543.7011A. R. Teacher (Mrs Robete)14Kodak Camera w/ Flashpcs.15,800.0011Principal Office15Megaphonepcs.585.0011CAT Office16Portable Typewriterpcs.2217Payroll Typewriterpcs.11Administration Office18Stand Fan ( Standard Green)pcs.3319TV Cartpcs.11

Prepared by:Checked & Verified by:

EMILIANO D. SONGALINGMAYOLA L. NOGRAProperty Custodian/Supply OfficerPrincipal IINote: To be accomplished by individual school.Page __1__ of ___7__ PagesREPORT ON THE PHYSICAL COUNT OF INVENTORIES


As of ___April 30, 2012____



20TV w/ VHSpcs.11(Donated: Tony Suatengco)21Sets Computerpcs.10(Donated: Roxas/Cojuangco)22Dining Tables and Chairspcs.25,000.001Principal Office (Aug. 2009)23Platerapcs.15,000.001H. E. (Aug. 2009)24Small Basinpcs.325Water Jagpcs.226Colanderpcs.127Chopping Boardpcs.328Jet Mixing Bowl (1 Big, 1 Small)pcs.229Tea Kettlepcs.230Casserole ( 3 Stainless)pcs.531Big Basin (White)pcs.132Tea Potpcs.133Kawa (1 Big, 1 Small)pcs.334Calderon (1 Big, 1 Small)pcs.535Orocanpcs.336Pressure Cookerpcs.237Mirror (Small)pcs.238Mirror (Big)pcs.1




As of ___April 30, 2012____



39Nat'l Ref. 5 Cubicpcs.140HP-PSC 1315 Printerpcs.3,500.00110/11/0641HP-Laser Jet 1020pcs.12,000.00111/16/0542IBM Electric Typewriterpcs.6,000.00110/12/0543Office Table pcs.10,000.005Administration Office (Nov. 2009)44Table Cloth (Plastic White)pcs.5H.E. Teacher (C/O Freda Pabalinas)45Bed Cover (Printed)pcs.5H.E. Teacher (C/O Freda Pabalinas)46Bed Sheet Cover (White Plain)pcs.8H.E. Teacher (C/O Freda Pabalinas)47Bed Sheet Cover (Lavender)pcs.7H.E. Teacher (C/O Freda Pabalinas)48Plastic Mat (Strips)pcs.4H.E. Teacher (C/O Freda Pabalinas)49Mosquito Netpcs.8H.E. Teacher (C/O Freda Pabalinas)50Blanket (2 Stripe, 4 w/ flower)pcs.6H.E. Teacher (C/O Freda Pabalinas)51Pillowpcs.12H.E. Teacher (C/O Freda Pabalinas)52Pillow Casepcs.16H.E. Teacher (C/O Freda Pabalinas)53Bed w/ foampcs.2H.E. Teacher (C/O Freda Pabalinas)54Set of Portal and Pistolpcs.1H.E. Teacher (C/O Freda Pabalinas)55Set of Tube Panpcs.2H.E. Teacher (C/O Freda Pabalinas)56Cheese Slicespcs.1H.E. Teacher (C/O Freda Pabalinas)57Luncheon Meat Slicespcs.1H.E. Teacher (C/O Freda Pabalinas)




As of ___April 30, 2012____



58Nylon Scraperpcs.2H.E. Teacher (C/O Freda Pabalinas)59Meat Tenderizerpcs.1H.E. Teacher (C/O Freda Pabalinas)60Measuring Cuppcs.1H.E. Teacher (C/O Freda Pabalinas)61Measuring Spoonpcs.1H.E. Teacher (C/O Freda Pabalinas)62Plastic Tray (Pink)pcs.24H.E. Teacher (C/O Freda Pabalinas)63Native Traypcs.10H.E. Teacher (C/O Freda Pabalinas)64Athletic Tray (Plain White)pcs.42H.E. Teacher (C/O Freda Pabalinas)65Plate Tray Plasticpcs.1H.E. Teacher (C/O Freda Pabalinas)66Stainless Pitcherpcs.3H.E. Teacher (C/O Freda Pabalinas)67Crystal Pitcherpcs.3H.E. Teacher (C/O Freda Pabalinas)68Plastic Pitcherpcs.2H.E. Teacher (C/O Freda Pabalinas)69Tray ( 2 Orange, 6 Yellow )pcs.8H.E. Teacher (C/O Freda Pabalinas)70Place Matpcs.12H.E. Teacher (C/O Freda Pabalinas)71Serving Spoon ( Stainless )pcs.2H.E. Teacher (C/O Freda Pabalinas)72Tong ( 1 Small, 1 Big )pcs.2H.E. Teacher (C/O Freda Pabalinas)73Diff. Kinds of Ladlespcs.13H.E. Teacher (C/O Freda Pabalinas)74Spoon pcs.52H.E. Teacher (C/O Freda Pabalinas)75Forkpcs.60H.E. Teacher (C/O Freda Pabalinas)76Teaspoonpcs.21H.E. Teacher (C/O Freda Pabalinas)




As of ___April 30, 2012____



77Soup Bowl w/ Blue Flowerpcs.10H.E. Teacher (C/O Freda Pabalinas)78Soup Bowl ( Plain White )pcs.11H.E. Teacher (C/O Freda Pabalinas)79Set of Silver wave ( 2 boxes )pcs.2H.E. Teacher (C/O Freda Pabalinas)80Glass Coverpcs.6H.E. Teacher (C/O Freda Pabalinas)81Curtain w/ Yellow Flower Designpcs.10H.E. Teacher (C/O Freda Pabalinas)82Plain Yellow Curtainspcs.12H.E. Teacher (C/O Freda Pabalinas)83Lace Yellow Curtainspcs.9H.E. Teacher (C/O Freda Pabalinas)84Yellow Curtainspcs.17H.E. Teacher (C/O Freda Pabalinas)85Glasses pcs.40H.E. Teacher (C/O Freda Pabalinas)86Saucerpcs.54H.E. Teacher (C/O Freda Pabalinas)87Cups pcs.50H.E. Teacher (C/O Freda Pabalinas)88Cups w/ Flowerpcs.8H.E. Teacher (C/O Freda Pabalinas)89Plain White Cupspcs.12H.E. Teacher (C/O Freda Pabalinas)90Plain Saucerpcs.90H.E. Teacher (C/O Freda Pabalinas)91Rice & Salad Platepcs.23H.E. Teacher (C/O Freda Pabalinas)92Serving Saucer w/ Flowerpcs.7H.E. Teacher (C/O Freda Pabalinas)93Saucer w/ Flowerpcs.8H.E. Teacher (C/O Freda Pabalinas)94Soup Bowlpcs.19H.E. Teacher (C/O Freda Pabalinas)95Serving Bowlpcs.8H.E. Teacher (C/O Freda Pabalinas)




As of ___April 30, 2012____



96Knifepcs.22H.E. Teacher (C/O Freda Pabalinas)97Platespcs.46H.E. Teacher (C/O Freda Pabalinas)98Pressure Cooker Small & Bigpcs.2H.E. Teacher (C/O Freda Pabalinas)99Meat Grinderpcs.1H.E. Teacher (C/O Freda Pabalinas)100Sauce Pan w/ Cover ( 3S, IB )pcs.4H.E. Teacher (C/O Freda Pabalinas)101Plates deeppcs.6H.E. Teacher (C/O Freda Pabalinas)102Thermospcs.3H.E. Teacher (C/O Freda Pabalinas)103Plastic Rice Bowlpcs.1H.E. Teacher (C/O Freda Pabalinas)104Rice Plate w/ Flowerpcs.6H.E. Teacher (C/O Freda Pabalinas)105Crystal Serving Bowlpcs.5H.E. Teacher (C/O Freda Pabalinas)106Stainless Steel Mixing Bowl ( 1Set )pcs.4H.E. Teacher (C/O Freda Pabalinas)107GE H2O Disp./GPV-20pcs.2MOOE ( Nogra/M. Pineda ) 12/28/09108PANASONIC Stand Fan/F-40-SYPpcs.9MOOE ( Admin./Library ) 12/28/081093D Airpot/EAP-500REpcs.1MOOE ( H.E. Pabalinas) 12/28/07110X-Bass Speaker/X-082pcs.1MOOE ( Montilla ) 12/28/07111Sony Mic/FVX-58pcs.1MOOE ( Anecito ) 12/28/07112Sony Mic/FVX-38pcs.1MOOE ( Anecito ) 12/28/07113PANASONIC DVD Player SK-355pcs.1,795.001MOOE 12/28/07 (Damaged)114Hanika Drawer/2004pcs.1,700.001MOOE ( Montilla ) 12/28/07




As of ___April 30, 2012____



115Cannon Calc./TX-1210HIpcs.0.02MOOE ( Acct. Office ) 12/28/07116Cannon Calc. pcs.221.051MOOE ( Diana ) 12/28/07117Nikon Rice Cooker/NRCpcs.674.11MOOE ( Nogra ) 12/28/07118Frypan/JVH 30 cm.pcs.4751MOOE ( Montilla ) 12/28/07119Shovel/Eaglepcs.4805MOOE ( Arnido ) 11/05/07120Hammerpcs.2202MOOE ( Caal ) 11/05/08121Hand sawpcs.1501MOOE ( Caal ) 11/05/09122Semi - Wooden Armchairpcs.6565Sept. 18, 2009123set Table and Chairpcs.11Sept. 18, 2009124Non-Wood Armchairpcs.5050Mar. 16, 2010125set Personal Computer pcs.1111DCP Nov. 20, 2010126Electric Microscopepcs.16,500.0011Mar. 17, 2011




As of ___April 30, 2012____

For which __ELIZER B. PINEDA__ ___Head Teacher - I___ __DEPED-ENRIQUETA MONTILLA DE ESTEBAN MEMORIAL HIGH SCHOOL-UBAY EXT.__ is accountable, having assumed such accountability on _________ (Name of Accountability Officer) (Official Designation) (Agency/Office) (Date of Assumption)


1Semi - Wooden Armchairpcs.6565Sept. 18, 20092set Table and Chairset11Sept. 18, 20093Non-Wood Armchairpcs.5050Mar. 16, 201045678910111213141516171819


KAREN A. CABAYAOELIZER B. PINEDAProperty Custodian/Supply OfficerHead Teacher - INote: To be accomplished by individual school.Page __1__ of ___2__ PagesREPORT ON THE PHYSICAL COUNT OF INVENTORIES


As of ___April 30, 2012____



1Semi - Wooden Armchair001pcs.6565Sept. 18, 20092set Table and Chair002set11Sept. 18, 20093Non-Wood Armchair003pcs.5050Mar. 16, 20104Electric Microscope004pc.16,500.0011Mar. 17, 20115Karaoke005pc.8,290.0011Aug. 4, 20106Sharp DVD Player00611Aug. 4, 20107Whiteboard (4x6)007pc.2,310.0011Jul. 21, 20118Whiteboard (2x2)008pc.480.0011Jul. 21, 20119Plastic Chair009pcs.2424Sep. 30, 2011 (LSB)10Panasonic Stand Fan010pcs.16,000.0033Oct. 11, 201111Ceiling Fan011pc.2,290.0011Oct. 11, 201112Hanabishi Ceiling Fan012pc.1,400.0011Oct. 11, 201113Steel Cabinets (4 Layers)013pcs.7,500.0022Oct. 5, 201114Spoon & Fork014doz.250.0022Nov. 20, 201115Glasses015doz.180.0022Nov. 20, 201116Dinner Plate016pcs.60.001515Nov. 20, 201117Platter017pcs.60.0033Nov. 20, 201118Cup & Suacer018doz.250.0022Nov. 20, 201119Spade019pcs.450.0055Nov. 20, 2011


KAREN A. CABAYAOELIZER B. PINEDAProperty Custodian/Supply OfficerHead Teacher - INote: To be accomplished by individual school.Page __1__ of ___2__ PagesREPORT ON THE PHYSICAL COUNT OF INVENTORIES


As of ___April 30, 2012____



20Hammer020pcs.300.0022Nov. 20, 201121Office Tables021pcs.3,825.0044Dec. 6, 201122Executive Tables022pc.9,500.0011Dec. 6, 201123Executive Chair023pcs.3,500.0033Dec. 6, 201124Console Table024pc.9,000.0011Dec. 6, 201125Kitchen Cabinet025pcs.7,000.0022Dec. 6, 201126Panasonic Refregerator026pc.9,990.0011Dec. 15, 201127Water Dispencer027pc.8,500.0011Dec. 15, 2011283D Rice Cooker RC-110028pc.1,500.0011Apr. 15, 201229Hanabishi Rice Cooker HRC-100FS029pc.4,500.0011Apr. 15, 201230Blender030pc.2,199.0011Apr. 15, 201231Oven Toaster031pc.2,500.0011Apr. 15, 201232Bookshelves032pcs.6,500.0055Apr. 6, 201233Steel Cabinet033pcs.8,000.0022Apr. 6, 201234Arm Chair (Wood & Steel) 034pcs.9090Apr. 4, 2012 (DepEd)


KAREN A. CABAYAOELIZER B. PINEDAProperty Custodian/Supply OfficerHead Teacher - INote: To be accomplished by individual school.Page __1__ of ___2__ Pages

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