DEPARTMENT OF EDUCATION

Division of Zamboanga del Sur

Dao, Pagadian City
Annex A.4

REGISTRY OF SEMI-EXPENDABLE PROPERTY ISSUED

Entity Name: DEPARTMENT OF EDUCATION - BALINTAWAK ELEMEWNTARY SCHOOL Fund Cluster:

Semi-Expendable Property: LOW VALUE Sheet No.: 001

Reference Issued Returned Re-Issued Disposed Balance

Estimated
Date: Semi-expendable Article Item Description Amount Remarks
ICS/RRSP No. Useful Life Qty. Office/Offcer Qty Office/Officer Qty Office/Office Qty Qty
Property No.
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13Column14 Column15 Column16
18-Jan-21 MONITOR HP - SN: 3CQ62022C35 3 yrs 1 Ronald Rafal 4,500.00 Good condition
23-Jan-21 MONITOR HP - SN: 3CQ6202c4n 3 yrs 1 Prince Egoc 4,800.00 Good condition
24-Jan-21 MONITOR Samsung 3 yrs 1 Admin Unit 5,500.00 Good condition
25-Jan-21 MONITOR Acer - SN: MMLYWSS0054070C5054210 3 yrs 1 Reniel H. Guadalquiver 6,000.00 Good condition
08-Jan-21 MONITOR Monitor HP, SN: 3CQ910317F 3 yrs 1 Eva May Condeza 6,000.00 Good condition

19-Feb-21 WATER DISPENSER Hot and Cold Water Dispenser 3 yrs 1 SDS Office 4,900.00 Good condition
08-Feb-21 WATER DISPENSER Water Dispenser 3 yrs 1 Accounting Unit 2 3,300.00 Good condition
19-Feb-21 WATER DISPENSER Hot and Cold Water Dispenser 3 yrs 1 Eva Castro 4,900.00 Good condition

29-Dec-20 AIR PURIFIER Air Purifier with remote Control 3 yrs 3 CID Chief 3,000.00 Good condition
29-Dec-20 AIR PURIFIER Air Purifier with remote Control 3 yrs 2 SGOD Chief Office 3,000.00 Good condition
29-Dec-20 AIR PURIFIER Air Purifier with remote Control 3 yrs 1 ASDS-1 Office 3,000.00 Good condition

Feb. 16, 2022 TABLE Oiffice Table 3 yrs 1 Gay A. Apduhan 4,000.00 Good condition

05-Jul-21 CHAIR Office Chair 903 62x4x45x92 cm 3 yrs 6 Health Unit 3,200.00 Good condition
05-Jul-21 CHAIR Office Chair 903 62x4x45x92 cm 3 yrs 3 SGOD Chief Office 3,200.00 Good condition
05-Jul-21 CHAIR Office Chair 903 62x4x45x92 cm 3 yrs 2 SDS Office 3,200.00 Good condition
Aug. 26, 2022 CHAIR Swivel Chair 3 yrs 1
Aug. 26, 2022 CHAIR Swivel Chair 3 yrs 1

01-Mar-22 SHELF Steel Rack 3 yrs 2 SDS Office 3,950.00 Good condition
01-Mar-22 SHELF Steel Rack 3 yrs 3 ASDS 1 Office 3,950.00 Good condition
01-Mar-22 SHELF Steel Rack 3 yrs 2 ASDS 2 Office 3,950.00 Good condition

23-Dec-21 UPS Uninterruptible Power Supply 3 yrs 6 Juliet A. Magallanes 3,500.00 Good condition
05-Apr-22 UPS Abelex L Series 3 yrs 1 Milnar Bato 2,500.00 Good condition
May 24, 2022 Uninterruptible Power Supply 1 Peachy Shane 2,500.00
UPS 3 yrs Carandang Good condition
Sept. 7, 2022 UPS 650V 3 yrs 1 Araine Marres Magsino 2,650.00 Good condition

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 July 1, 2022 SCANNER Barcode, Gun type 3 yrs 1 Esser Jane P. Diez 3,800.00 Good condition

Home Prepaid Wifi Free 10GB/Openline/Unli

08-Nov-21 WIFI Reset Permanent (LTE-Advance/5G/Green 1 yr 24 Saturnina D. Abajon 1,395.00 Good condition
Aug. 25, 2022 WIFI Packet CAT 6
Smart Router 3 yrs 1 Gay A. Apduhan 5,000.00 Good condition

12-Dec-21 IT SUPPLIES Galaxy MIMO Antenna 2x18dBi (36dBi) Wifi 3 yrs 1 Lito P. Bahian 2,700.00 Good condition
16-Nov-21 IT SUPPLIES Modem (Wifi) 3 yrs 5 Juliet A. Magallanes 1,000.00 Good condition

16-Nov-21 HARD DRIVE Portable Hard Drive Back-up 2 TB 3 yrs 5 Juliet A. Magallanes 5,000.00 Good condition
23-Dec-21 HARD DRIVE External Hard Drive Toshiba Red 1TB 3 yrs 10 Juliet A. Magallanes 4,500.00 Good condition
28-Mar-22 HARD DRIVE External Hard Drive 3 yrs 1 Joan S. Tadeo 2,970.00 Good condition
22-Aug-22 HARD DRIVE External Hard Drive, 1TB 3 yrs 5 Juliet A. Magallanes 3,500.00 Good condition

18-Dec-21 CAMERA Web Cam 3 yrs 2 Glyn V. Sayson 3,000.00 Good condition

30-Mar-22 SPEAKER Ceilling Speaker w/ fire dome 3 yrs 6 Chester Don Bayocot 3,119.33 Good condition
Aug. 22, 2022 SPEAKER Bluetooth, Bass 3 yrs 1 Juliet A. Magallanes 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

30-Mar-22 KEYBOARD Mechanical Keyboard with numerical keypad 3 yrs 2 Chester Don Bayocot 2,850.00 Good condition
July 1, 2022 KEYBOARD Keyboard 1 yr 2 Iam Campomanes 350.00 Good condition
Sept. 2, 2022 KEYBOARD Keyboard and Mouse set 2 yrs 1 Pinky G. Lucilla 750.00 Good condition

Tempered Casing with 3 in 1 fan and additional

30-Mar-22 IT SUPPLIES 3 yrs 1 Chester Don Bayocot 2,800.00 Good condition
2 fans

30-Mar-22 MEMORY CARD DDR4 3200mhz Random Access Memory 3 yrs 5 Chester Don Bayocot 1,950.00 Good condition
July 1, 2022 MEMORY CARD DDR4 RAM, 8GB 3 yrs 1 Reniel H. Guadalquiver 2,000.00 Good condition

July 1, 2022 MOUSE USB Connector 1 year 1 Iam Campomanes 180.00 Good condition
Sept. 15, 2022 MOUSE Wireless 1 year 1 Marjorie B. Casamayor 750.00 Good condition
Sept. 15, 2022 MOUSE Wireless 1 year 1 Belen A. Cuevas 750.00 Good condition
May 26, 2022 MOUSE Wireless 1 year 5 Juliet Magallanes 750.00 Good condition
Aug. 8, 2022 MOUSE USB Connector 1 yr 1 Ivy Biscayno 180.00 Good condition
Sept. 12, 2022 MOUSE Wireless 3 yrs 1 Mischelle Faith Colot 750.00 Good condition
Sept. 5, 2022 MOUSE Wireless 3 yrs 1 Jerry C. Bokingkito 750.00 Good condition

Sept. 13, 2022 DUST PAN Plastic 1 year 1 Reniel H. Guadalquiver 250.00 Good condition
Sept. 12, 2022 DUST PAN Plastic 1 yr 1 Michelle Faith A. Colot 250.00 Good condition

July 1, 2022 MOUSE PAD Mouse Pad 1 year 1 Iam Campomanes 120.00 Good condition
July 7, 2022 MOUSE PAD Mouse Pad 1 year 1 Ivy Buscayno 120.00 Good condition

Pages: 2 of
 30-Mar-22 CAMERA 2MP IP Dome Camera 3 yrs 16 Chester Don Bayocot 4,640.00 Good condition
30-Mar-22 CAMERA 2MP IP Bullet Camera 3 yrs 16 Chester Don Bayocot 4,640.00 Good condition

08-Nov-21 POWER BANK Power Bank for Facilitators 3 yrs 1 Belen A. Cuevas 1,000.00 Good condition
08-Nov-21 POWER BANK Power Bank for Facilitators 3 yrs 1 Sandy r. Albarico 1,000.00 Good condition
08-Nov-21 POWER BANK Power Bank for Facilitators 3 yrs 1 Alma L. Carbonilla 1,000.00 Good condition

April 29, 2022 HARD DRIVE External Hard Drive, 1TB 3 yrs 2 Raymond M. Salvador 2,970.00 Good condition

08-Nov-21 EARPHONE Wireless Earphones 3 yrs 1 Belen A. Cuevas 2,000.00 Good condition
08-Nov-21 EARPHONE Wireless Earphones 3 yrs 1 Sandy r. Albarico 2,000.00 Good condition
08-Nov-21 EARPHONE Wireless Earphones 3 yrs 1 Alma L. Carbonilla 2,000.00 Good condition

22-Dec-21 UTILITY Guna 1 yr 150 Zenaida E. Mago 150.00 Good condition

22-Dec-21 UTILITY Shovel 1 yr 2 Zenaida E. Mago 350.00 Good condition
24-Feb-22 UTILITY Sander 3 yrs 1 Zenaida E. Mago 4,250.00 Good condition
24-Feb-22 UTILITY Barena Drill 3 yrs 1 Zenaida E. Mago 3,975.00 Good condition
24-Feb-22 UTILITY Wheel Barrow 3 yrs 1 Zenaida E. Mago 3,718.00 Good condition

22-Dec-21 MOP Tornado Mop 1 yr 1 Lendon A. Oracion 2,500.00 Good condition

Aug. 25, 2022 MOP Tornado Mop 1 yr 1 Alvinda T. Padilla 2,000.00 Good condition
Aug. 25, 2022 MOP Tornado Mop 1 yr 1 Glady Scan Alindada 2,000.00 Good condition
Sept. 12, 2022 MOP Tornado Mop 1 yr 1 Mischelle Faith Colot 2,000.00 Good condition
29-Jul-22 MOP Tornado Mop 1 yr 1 Antonio O. Ganub 1,300.00 Good condition

29-Jul-22 CALCULATOR Scientific 1 yr 2 Antonio O. Ganub 500.00 Good condition

29-Jul-22 CALCULATOR Compact 1 yr 1 Antonio O. Ganub 450.00 Good condition

Aug. 25, 2022 RADIO Hand held 1 yr 4 Gay A. Apduhan 4,000.00 Good condition

16-Nov-21 LAMIONATNG MACHIN Heavy Duty Lamination Machine 1 Juliet A. Magallanes 5,000.00 Good condition

13-Jan-22 MEDICAL EQPT BP Apparatus 2 Health Unit 2,800.00 Good condition

13-Jan-22 MEDICAL EQPT Weighing Scale 1 Health Unit 4,500.00 Good condition
23-Dec-21 Alcohol Dispenser with Contactless Infared 3 Juliet A. Magallanes 2,800.00 Good condition
MEDICAL EQPT Terminal Scanner

Sept. 16, 2022 STAPLER Heavy Duty 3 yrs 1 Fidela V. Abaya 750.00 Good condition
July 29, 2022 STAPLER #35 with remover 3 yrs 1 Antonio O. Ganub 380.00 Good condition
STAPLER Heavy Duty 3 yrs 1

Pages: 3 of
July 26, 2022 TRASH CAN Plastic, big 1 yr 1 Aimelou C. Bulaclac 485.00 Good condition
May 26, 2022 TRASH CAN Mini, plastic 1 yr 1 Juliet Magallanes 461.00 Good condition
Sept. 12, 2022 TRASH CAN Plastic, big 1 yr 1 Michelle Faith A. Colot 485.00 Good condition

July 21, 2022 EXTENSION WIRE Omni, 10 meters, universal 3 yrs 1 May Flor L. Alonzo 2,425.00 Good condition
July 21, 2022 EXTENSION WIRE Omni, 10 meters, universal 3 yrs 1 Erwin Cabanlit 2,425.00 Good condition
July 29, 2022 EXTENSION WIRE 10 meters 3 yrs 3 Antonio O. Ganub 1,250.00 Good condition

May 26, 2022 CONTAINER Water drum, Orocan, big 3 yrs 2 Juliet Magallanes 1,795.00 Good condition

May 26, 2022 FLASH DRIVE 32GB 1 yr 22 Juliet Magallanes 500.00 Good condition
Aug. 22, 2022 FLASH DRIVE 16GB 1 yr 65 Juliet Magallanes 250.00 Good condition

May 26, 2022 TAPE DISPENSER Table top 3 yrs 10 Juliet Magallanes 1,030.00 Good condition
Julky 29, 2022 TAPE DISPENSER Table top 1 yr 2 Antonio O. Ganub 80.00 Good condition

Pages: 4 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: 5 of
 DEPARTMENT OF EDUCATION
Division of Zamboanga del Sur
Dao, Pagadian City
Annex A.4

REGISTRY OF SEMI-EXPENDABLE PROPERTY ISSUED

Entity Name: DEPARTMENT OF EDUCATION - Fund Cluster:

Semi-Expendable Property: LOW VALUE Sheet No.: 001

Reference Issued Returned Re-Issued Disposed Balance

Estimated
Date: Semi-expendable Article Item Description Amount Remarks
ICS/RRSP No. Useful Life Qty. Office/Offcer Qty Office/Officer Qty Office/Office Qty Qty
Property No.
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13Column14 Column15 Column16

Pages: 7 of
Pages: 8 of