Republic of the Philippines

Department of Education
Region VIII
SCHOOLS DIVISION OF NORTHERN SAMAR
District of Rosario

INVENTORY REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

LAND
As of CY: 2024

For which, ___________________________ DepEd Div. of Northern Samar is accountable, having assumed such accountability on _____________________
(Name of Accountable Officer) (Official Designation) (Agency/ Office) (Date of Assumption)

Quantity
Quantity per Shortage/Overage
Property Unit of per
Article Description Unit Value Total Amount Physical Remarks
Number Measure Property
Count
Card Quantity Value
ROSARIO NATIONAL HIGH SCHOOL (LAND)

Subtotal 0.00 0.00

Certified Correct by: Edana May S. Esmeña Inventory Committee Chairman Approved by: Eleanor A. Bido District Supervisor Verified by: __________________________ COA Representative Page 1
Certified Correct by: Edana May S. Esmeña Inventory Committee Chairman Approved by: Eleanor A. Bido District Supervisor Verified by: __________________________ COA Representative Page 2
 Republic of the Philippines
Department of Education
Region VIII
SCHOOLS DIVISION OF NORTHERN SAMAR
District of Rosario

INVENTORY REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SCHOOL BUILDINGS
As of CY: 2024

For which, ___________________________ DepEd Div. of Northern Samar is accountable, having assumed such accountability on _____________________
(Name of Accountable Officer) (Official Designation) (Agency/ Office) (Date of Assumption)

Quantity
Quantity per Shortage/Overage
Property Unit of per
Article Description Unit Value Total Amount Physical Remarks
Number Measure Property
Count
Card Quantity Value
ROSARIO NATIONAL HIGH SCHOOL (SCHOOL BUILDING)

Certified Correct by: Edana May S. Esmeña Inventory Committee Chairman Approved by: Eleanor A. Bido District Supervisor Verified by: __________________________ COA Representative Page 3
Certified Correct by: Edana May S. Esmeña Inventory Committee Chairman Approved by: Eleanor A. Bido District Supervisor Verified by: __________________________ COA Representative Page 4
 Republic of the Philippines
Department of Education
Region VIII
SCHOOLS DIVISION OF NORTHERN SAMAR
District of Rosario

INVENTORY REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

LEARNING MATERIALS
As of CY: 2024

For which, ___________________________ DepEd Div. of Northern Samar is accountable, having assumed such accountability on _____________________
(Name of Accountable Officer) (Official Designation) (Agency/ Office) (Date of Assumption)

Quantity
Quantity per Shortage/Overage
Property Unit of per
Article Description Unit Value Total Amount Physical Remarks
Number Measure Property
Count
Card Quantity Value
ROSARIO NATIONAL HIGH SCHOOL (SCHOOL BUILDING)

Certified Correct by: Edana May S. Esmeña Inventory Committee Chairman Approved by: Eleanor A. Bido District Supervisor Verified by: __________________________ COA Representative Page 5
Certified Correct by: Edana May S. Esmeña Inventory Committee Chairman Approved by: Eleanor A. Bido District Supervisor Verified by: __________________________ COA Representative Page 6
 Republic of the Philippines
Department of Education
Region VIII
SCHOOLS DIVISION OF NORTHERN SAMAR
District of Rosario

INVENTORY REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SEMI-EXPENDABLE ICTE
As of CY: 2024

For which, ___________________________ DepEd Div. of Northern Samar is accountable, having assumed such accountability on _____________________
(Name of Accountable Officer) (Official Designation) (Agency/ Office) (Date of Assumption)

Quantity
Quantity per Shortage/Overage
Property Unit of per
Article Description Unit Value Total Amount Physical Remarks
Number Measure Property
Count
Card Quantity Value
ROSARIO NATIONAL HIGH SCHOOL, DEPARTMENT HEAD OFFICE (SEMI-EXPENDABLE ICTE)

Printer Brother DCP-T720DW SN: E80726CIH775753 unit 1 1 c/o Twinky Enage

Printer Brother DCP-T710W SN: E78559H9H888412 unit 1 1 c/o Rina Tuella

Printer Brother DCP-T720DW SN: E80726M2H88674 unit 1 1 c/o Annalyn Arillo

Printer Epson L3210 SN: X8HV100416 unit 1 1 c/o Jan Marie Gellego
Coby NBPC-1958 14" Notebook PC
Laptop unit 1 1 c/o Twinky Enage
SN: RDPBMNBPC1958202108009038
Coby NBPC-1638 DepEd Batch 36
Laptop unit 1 1 c/o Rina Tuella
SN: CT4KVD12181603261
Coby NBPC 1958 14" Notebook PC
Laptop unit 1 1 c/o Annalyn Arillo
SN: RDPBMNBPC1958202109014365
Coby NBPC 2138 14" Notebook SN:
Laptop unit 1 1 c/o Evelyn Bido
RDPBMMPBC 216820221018846
Coby NBPC 1638 14" Notebook PC SN:
Laptop unit 1 1 c/o Jan Marie Gellego
X8HV10041603175
Subtotal
ROSARIO NATIONAL HIGH SCHOOL, SUPPLY OFFICE (SEMI-EXPENDABLE ICTE)
Coby NBPC 2168 14" Notebook PC
Laptop unit 1 1 c/o Alfredo E. Tobes, Jr.
SN: RDPBMMBPC-2168202201017841
Brother DCP-L2540DW SN:
Printer unit 1 1
E73801S1N718568
Brother DCP-L2540DW SN:
Printer unit 1 1
E73801J7N624965
Speaker PIXPRO SN: 75DB unit 1 1
Projector Projector PIXPRO X1600 Batch 36 pc 1 1
Speaker Konzert Speaker set 1 1
 SHS ROOM 201 (SEMI-EXPENDABLE ICTE)
Printer Epson L3210 SN: X8HV010106 unit 1 1 Good condition
Devant 32" LED TV SN: 32771-281923-226M-
Television unit 1 1 Good condition
1325CR
Subtotal
SHS ROOM 202 (SEMI-EXPENDABLE ICTE)
ACE 32" LED Television SN: CV-
Television unit 1 1 Good condition
23050343DN5B41N0217

Coby DCP Batch 36 DCP 1910 Desktop PC

Computer set 1 1 Damaged
SN: 2180452000002901821

Subtotal
SHS ROOM 203 (SEMI-EXPENDABLE ICTE)
Devant Smart TV LED SN: QK-23315-282974-
Television unit 1 1 Good condition
22411-0613-R
Subtotal
SHS ROOM 302 (SEMI-EXPENDABLE ICTE)
Devant 43" LED Smart TV SN:
Television unit 1 1 Good condition
43LTV900A041901149
Coby DCP 1910 LED monitor SN:
Computer unit 1 1 Damaged
YAAG301813274
Printer Epson L3110 SN: X93P161092 unit 1 1 Good condition
Subtotal
SHS ROOM 303 (SEMI-EXPENDABLE ICTE)
Hisense LED Smart TV SN: 10008-206732-
Television unit 1 1 Good condition
1934-1135-R
Coby Batch 27 DCP 1876 LED monitor SN:
Computer unit 1 1 Damaged
HWAF8Z01642113088
Coby Batch 27 DCP 1876 LED monitor SN:
Computer unit 1 1 Damaged
HWAF8Z01631908380

CPU AMD A series black edition SN: AC220/50HZ unit 1 1 Damaged

Subtotal
SHS ROOM 101 2nd Building (SEMI-EXPENDABLE ICTE)
Television Coby Smart TV unit 1 1 Good condition
Subtotal
SHS ROOM 201 2nd Building (SEMI-EXPENDABLE ICTE)
Television Coby Smart TV unit 1 1 Good condition
Subtotal
SHS ROOM 202 2nd Building (SEMI-EXPENDABLE ICTE)
Television Devant Smart TV unit 1 1 Good condition
Computer Epson unit 1 1
Subtotal
SHS ROOM 301 2nd Building (SEMI-EXPENDABLE ICTE)
Television ACE Smart TV unit 1 1 Good condition
Computer Epson L3250 unit 1 1
Subtotal
SHS ROOM 302 2nd Building (SEMI-EXPENDABLE ICTE)
Television Smart TV unit 1 1
Subtotal
 SHS ROOM 401 2nd Building (SEMI-EXPENDABLE ICTE)
Television Smart TV unit 1 1
Subtotal
SHS ROOM 402 2nd Building (SEMI-EXPENDABLE ICTE)
Television Hisense Smart TV unit 1 1
Printer Brother unit 1 1
Subtotal
PRINCIPAL'S OFFICE (SEMI-EXPENDABLE ICTE)
Coby DCP Batch 36 DPC 1910 LED
Computer monitor SN: CBA6035146695 set 1 1
Brother DCP-T720DW SN:
Printer E80726M2H823870 unit 1 1
Brother DCP-T720DW SN:
Printer E80726M0H211610 unit 1 1
UPS UPS-AWD SN: E2203028908 unit 1 1
Coby DPC 1910 LED monitor SN:
Monitor CAAG035171938 unit 1 1
Printer Brother DCp-T720DW unit 1 1
Coby Smart TV SN:
Television RDPSTV557820210814 unit 1 1
Subtotal
SBM HUB (SEMI-EXPENDABLE ICTE)
Printer Epson L5910 unit 1 1
Coby Smart TV SN:
Television RDPSTV557820210812095 unit 1 1
Speaker Konzert brand speaker unit 1 1
Speaker Stand Konzert speaker stand unit 2 2
Subtotal
ROOM 01 "H" (SEMI-EXPENDABLE ICTE)
Computer Coby SN: CBHG035146699 unit 1 1
Printer Epson L3210 SN: XAGM00B04 unit 1 1
Subtotal
ROOM 03 (SEMI-EXPENDABLE ICTE)
Television Switch SN: 35659-327599-226N-0107R unit 1 1
Subtotal
ROOM 01 Building "C" (SEMI-EXPENDABLE ICTE)
Hisense 43" Smart TV SN: QK23315-281933-22EV-
Television 1603 unit 1 1
Subtotal
ROOM 01 Building "D" (SEMI-EXPENDABLE ICTE)
Devant 43" Smart TV SN: QK23315-282974-23H8-
Television 1655R unit 1 1
Subtotal
ROOM 01 Building "E" (SEMI-EXPENDABLE ICTE)
Television Nvision unit 1 1
Subtotal
ROOM 01 Building "F" (SEMI-EXPENDABLE ICTE)
Devant 43" Smart TV SN: QK23315-282974-22ET-
Television 1220R unit 1 1
Subtotal
ROOM 03 Building "F" (SEMI-EXPENDABLE ICTE)
Television Panatone unit 1 1
Subtotal
ROOM 04 Building "F" (SEMI-EXPENDABLE ICTE)
Television Devant 43" Smart TV SN: 43STV103A072202652 unit 1 1
Printer Brother-T420W DCP unit 1 1
Subtotal
ROOM 01 "I" (SEMI-EXPENDABLE ICTE)
Television Panaton 32" SN: 92679-260779-2202-02107 unit 1 1
Printer Epson L3110 Sn: XGNY178689 unit 1 1
Subtotal
ROOM 01 Building "J" (SEMI-EXPENDABLE ICTE)
Television Panatone 32" SN: MYM-HIK221368-1301 unit 1 1
Subtotal
ROOM 2 Building "J" (SEMI-EXPENDABLE ICTE)
Television Panatone SN: MLHIK 241775-1501 unit 1 1
Printer Epson L3150 unit 1 1
Subtotal
ROOM 01 Building "K" (SEMI-EXPENDABLE ICTE)
Television Hisense SN: QK23315-281933-22EU-1052 unit 1 1
Subtotal
ROOM 01 "L" (SEMI-EXPENDABLE ICTE)
Television Devant 43" SN: QK23315-282974-2261-1000R unit 1 1
Subtotal
ROOM 02 "L" (SEMI-EXPENDABLE ICTE)
Television Hisense 43" SN: 3TE43G22462601BFFA50804 unit 1 1
Subtotal
ROOM 03Building "M" (SEMI-EXPENDABLE ICTE)
Television Devant 43" SN: HV430FHB-F90-9UP2 unit 1 1
Subtotal
 Republic of the Philippines
Department of Education
Region VIII
SCHOOLS DIVISION OF NORTHERN SAMAR
District of Rosario

INVENTORY REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SEMI-EXPENDABLE OFFICE EQUIPMENT
As of CY: 2024

For which, ___________________________ DepEd Div. of Northern Samar is accountable, having assumed such accountability on _____________________
(Name of Accountable Officer) (Official Designation) (Agency/ Office) (Date of Assumption)

Quantity
Quantity per Shortage/Overage
Property Unit of per
Article Description Unit Value Total Amount Physical Remarks
Number Measure Property
Count
Card Quantity Value
ROSARIO NATIONAL HIGH SCHOOL, DEPARTMENT HEAD OFFICE (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Aircon Kolin SN: 13721507-24120 unit 1 1
Water Dispenser Hanabishi SN: 2019091900BL0668 unit 1 1
Stand Fan Hanabishi Windmill
Electric Fan unit 1 1
SN: 24-006816
Subtotal - -
ROSARIO NATIONAL HIGH SCHOOL, SUPPLY OFFICE (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Stand Fan Standard Windmill 16" unit 1 1
Electric Fan Orbit fan SOF-16Q pc 11 11
Ring bind Ring bind pc 45 45
Subtotal - -
SHS ROOM 201 (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Eureka ceiling fan unit 2 2 Good condition
Electric Fan Dowell stand fan unit 1 1 Good condition donation
Bulb light Fluorescent light unit 6 6 2 were damaged
Subtotal - -
SHS ROOM 202 (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Standard fan unit 2 2 Good condition
Dowell 16" Wall fan DWF-1680
Electric Fan unit 1 1 Good condition
Hanabishi Windmill
Bulb light Fluorescent light unit 6 6 3 were damaged
Subtotal - -
SHS ROOM 203 (SEMI-EXPENDABLE OFFICE EQUIPMENT)

Electric Fan Camel Standard fan SN: VEF-R0061685 unit 2 2 Good condition

Bulb light Fluorescent light unit 6 6 3 were damaged

Subtotal - -
SHS ROOM 301 (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Stand fan unit 2 2 Good condition
Electric Fan Ceiling fan unit 3 Good condition
Electric Fan Wall fan unit 2 2 Good condition
Subtotal - -
SHS ROOM 302 (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Eureka ceiling fan unit 1 1 Good condition
Electric Fan Centrix wall fan unit 2 2 Damaged
Bulb light Fluorescent light unit 6 6 2 were damaged
Subtotal - -
SHS ROOM 303 (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Standard ceiling fan unit 4 4 Good condition
Electric Fan Centrix wall fan unit 2 2 Damaged
Bulb light Fluorescent light unit 6 6 2 were damaged
Subtotal - -
SHS ROOM 101 2nd Building (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Stand fan unit 2 2 Good condition
Electric Fan Wall fan unit 2 2 Good condition
Electric Fan Ceiling fan unit 1 1 Good condition
Subtotal - -
SHS ROOM 102 Science Laboratory (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Wall fan unit 2 2
Bulb light Fluorescent light unit 6 6
Subtotal - -
SHS ROOM 201 2nd Building (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Ceiling fan unit 2 2 Good condition
Electric Fan Wall fan unit 2 2 Damaged
Bulb light Fluorescent light unit 6 6 2 were damaged
Subtotal - -
SHS ROOM 202 2nd Building (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Ceiling fan unit 3 3
Electric Fan Wall fan unit 2 2
Subtotal - -
SHS ROOM 301 2nd Building (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Hanabishi stand fan unit 1 1
Electric Fan Wall fan unit 1 1
Electric Fan Ceiling fan unit 2 2
Bulb light Fluorescent light unit 12 12
Subtotal - -
SHS ROOM 302 2nd Building (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Aircon Aircon unit 4 4
Subtotal - -
SHS ROOM 401 2nd Building (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Stand fan unit 2 2
Bulb light Fluorescent light unit 12 12
Electric Fan Ceiling fan unit 2 2
Electric Fan Wall fan unit 2 2
Subtotal - -
SHS ROOM 402 2nd Building (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Stand fan Hanabishi unit 1 1
Bulb light Fluorescent light unit 12 12
Electric Fan Wall fan unit 2 2
Aircon Aircon unit 4 4
Subtotal - -
PRINCIPAL'S OFFICE (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Aircon Aircon Sharp brand unit 1 1
Aircon Aircon SN: 1370150717309 unit 1 1
Hanabishi Windmill Stand fan SN:
Electric Fan 24-006873 unit 1 1
Electric Fan Stand fan unit 1 1
LG Refrigerator SN: Gn-
Refrigerator Y201SLZBAPZGLGP unit 1 1
Subtotal - -
SBM HUB (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Stand fan pc 1 1
Bulb light Fluorescent light pc 2 2
Subtotal - -
ROOM 01 "H" (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Ceiling fan pc 1 1
Bulb light Fluorescent light pc 2 2 1 damaged
Subtotal - -
ROOM 03 (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Ceiling fan pc 3 3
Electric Fan Wall fan pc 2 2 1 damaged
Bulb light Fluorescent light pc 6 6
Subtotal - -
ROOM 01 Building "C" (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electricfan Ceiling fan unit 2 2
Water Dispenser Water Dispenser unit 1 1
Subtotal - -
ROOM 01 Building "D" (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Ceiling fan pc 4 4
Electric Fan Wall fan pc 1 1
Bulb light Fluorescent light pc 6 6 1 damaged
Subtotal - -
ROOM 01 Building "E" (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Ceiling fan pc 2 2
Bulb light Fluorescent light pc 3 3 1 damaged
Subtotal - -
ROOM 01 Building "F" (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Ceiling fan pc 5 5 1 damaged
Bulb light Fluorescent light pc 4 4
Subtotal - -
ROOM 02 (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Ceiling fan pc 3 3
Electric Fan Wall fan pc 2 2
Bulb light Fluorescent light pc 4 4
Subtotal - -
ROOM 03 Building "F" (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Ceiling fan pc 9 9 1 damaged
Subtotal - -
ROOM 04 Building "F" (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric fan Ceiling fan unit 6 6
Water Dispenser Water Dispenser unit 1 1 damaged (donation)
Bulb light Fluorescent light pc 3 3
Subtotal - -
ROOM 01 "G" (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric fan Ceiling fan unit 1 1
Electric fan Wall fan unit 1 1
Subtotal - -
ROOM 01 "I" (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric fan Stand fan unit 4 4 1 damaged
Electric fan Ceiling fan unit 2 2
Subtotal - -
ROOM 01 Building "J" (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electricfan Ceiling fan unit 4 4
Water Dispenser Water Dispenser SN: 202111T3000812 unit 1 1 Donation
Subtotal - -
ROOM 2 Building "J" (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric fan Ceiling fan unit 3 3
Electric fan Wall fan unit 2 2 1 damaged
Subtotal - -
ROOM 01 Building "K" (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric fan Stand fan unit 1 1
Electric fan Ceiling fan unit 2 2 1 damaged
Subtotal - -
ROOM 01 "L" (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric fan Ceiling fan unit 3 3 1 damaged
Subtotal - -
ROOM 02 "L" (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric fan Stand fan unit 1 1
Electric fan Ceiling fan unit 4 4 1 damaged
Subtotal - -
ROOM 03 Building "M" (SEMI-EXPENDABLE OFFICE EQUIPMENT)
Electric Fan Ceiling fan pc 3 3
Electric Fan Wall fan pc 2 2
Bulb light Fluorescent light pc 6 6 1 damaged
Subtotal - -
 Republic of the Philippines
Department of Education
Region VIII
SCHOOLS DIVISION OF NORTHERN SAMAR
District of Rosario

INVENTORY REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

FURNITURE AND FIXTURES
As of CY: 2024

For which, ___________________________ DepEd Div. of Northern Samar is accountable, having assumed such accountability on _____________________
(Name of Accountable Officer) (Official Designation) (Agency/ Office) (Date of Assumption)

Quantity
Quantity per Shortage/Overage
Property Unit of per
Article Description Unit Value Total Amount Physical Remarks
Number Measure Property
Count
Card Quantity Value
ROSARIO NATIONAL HIGH SCHOOL, DEPARTMENT HEAD OFFICE (FURNITURE AND FIXTURES)
Table Office Table (wood) unit 5 5
Chair Office Chair (wood) unit 2 2
Chair Swivel Chair unit 3 3
Cabinet Open wood cabinet unit 4 4
Cabinet Steel Cabinet unit 2 2
Subtotal -
ROSARIO NATIONAL HIGH SCHOOL, SUPPLY OFFICE (FURNITURE AND FIXTURES)
Table Wood table unit 1 1
Cabinet Wood type, close cabinet unit 3 3
Cabinet Wood type, open cabinet unit 4 4
Subtotal -
SHS ROOM 201 (FURNITURE AND FIXTURES)
Blackboard Wood blackboard unit 2 2
Chair Arm Chair unit 29 29
Table Wood table unit 3 3
Subtotal -
SHS ROOM 202 (FURNITURE AND FIXTURES)
Blackboard Wood blackboard unit 2 2
Chair Arm Chair unit 30 30
Table Wood table unit 2 2
Subtotal -
SHS ROOM 203 (FURNITURE AND FIXTURES)
Blackboard Wood blackboard unit 2 2
Chair Arm Chair unit 27 27
Table Wood table unit 3 3
Subtotal -
 SHS ROOM 301 (FURNITURE AND FIXTURES)
Chair Arm Chair unit 30 30
Table Wood table unit 3 3
Subtotal -
SHS ROOM 301 (FURNITURE AND FIXTURES)
Blackboard Wood blackboard unit 2 2 Good condition
Chair Arm Chair unit 27 27 Good condition
Table Wood table unit 2 2 Good condition
Cabinet Wood Cabinet unit 1 1 Good condition
Subtotal -
SHS ROOM 302 (FURNITURE AND FIXTURES)
Blackboard Wood blackboard unit 2 2 Good condition
Chair Arm Chair unit 32 32 Good condition
Table Wood table unit 1 1 Good condition
Subtotal -
SHS ROOM 101 2nd Building (FURNITURE AND FIXTURES)
Tables and Chairs DepEd Tables and Chairs pc 30 30
Chair Teacher's chair pc 2 2
Blackboard Wood blackboard pc 2 2
Cabinet Wood type open cabinet unit 1 1
Table Woo type teacher's table pc 2 2
Subtotal -
SHS ROOM 102 Science Laboratory (FURNITURE AND FIXTURES)
Blackboard Wood blackboard pc 2 2
Whiteboard Standard size whiteboard pc 1 1
Table White long table pc 7 7
Chair Chair unit 27 27
Table Wood type teacher's table unit 1 1
Cabinet Steel Cabinet unit 4 4
Subtotal -
SHS ROOM 201 2nd Building (FURNITURE AND FIXTURES)
Chair Arm Chairs pc 32 32
Table Wood type table pc 2 2
Table Long table pc 1 1
Chair Chair pc 5 5
Blackboard Wood type blackboard pc 2 2
Cabinet Wood type with glass door cabinet 2 2
Subtotal -
SHS ROOM 202 2nd Building (FURNITURE AND FIXTURES)
Table Teacher's table unit 2 2
Chair Arm Chairs pc 32 32
Table Long table unit 2 2
Chair long table chairs pc 10 10
Blackboard Wood blackboard pc 2 2
Whiteboard White board pc 1 1
Cabinet Wood type cabinet unit 1 1
Subtotal -
SHS ROOM 301 2nd Building (FURNITURE AND FIXTURES)
Table and Chairs Tables and chairs unit 30 30
Cabinet Wood type open cabinet unit 3 3
Table Teacher's table pc 2 2
Chair Teacher's chair pc 2 2
Blackboard Wood type blackboard pc 2 2
Subtotal - 0
SHS ROOM 302 2nd Building (FURNITURE AND FIXTURES)
Blackboard Wood blackboard pc 2 2
Whiteboard White board pc 1 1
Subtotal - 0
SHS ROOM 401 2nd Building (FURNITURE AND FIXTURES)
Table Teacher's table unit 3 3
Tables and Chairs Tables and Chairs unit 45 45
Chair Teacher's chair unit 2 2
Blackboard Blackboard unit 2 2
Subtotal - 0
SHS ROOM 402 2nd Building (FURNITURE AND FIXTURES)
Table Teacher's table unit 2 2
Tables and Chairs Tables and Chairs unit 44 44
Chair Teacher's chair unit 2 2
Blackboard White board unit 1 1
Subtotal - 0
PRINCIPAL'S OFFICE (FURNITURE AND FIXTURES)
Cabinet Steel Cabinet unit 1 1
Table Wood type office table unit 4 4
Chair Wood type chair pc 3 3
Chair Plastic chair pc 1 1
Chair Sala set set 1 1
Cabinet Wood type open cabinet unit 3 3
Table Wood type table (inside Principal's room) unit 1 1
Chair Principal's chair unit 1 1
Cabinet Wood type close cabinet unit 1 1 Damaged
Subtotal - 0
SBM HUB (FURNITURE AND FIXTURES)
Table Wood type table pc 2 2
Chair Wood type chair pc 1 1
Table Long table pc 3 3
Chair Plastic chair pc 2 2
Cabinet Wood type open cabinet pc 5 5
Cabinet Wood type close cabinet pc 1 1
Subtotal - 0
ROOM 01 "H" (FURNITURE AND FIXTURES)
Table Long table pc 2 2
Table Standard size table pc 4 4
Cabinet Open cabinet pc 1 1
Subtotal - 0
ROOM 03 (FURNITURE AND FIXTURES)
Blackboard Wood type blackboard pc 2 2
Table Wood type table pc 2 2
Chair Wood type chair pc 48 48
Lecturn Wood type lecturn pc 1 1
Cabinet Steel cabinet pc 1 1
Cabinet Wood type open cabinet pc 1 1
Subtotal
ROOM 01 Building "C" (FURNITURE AND FIXTURES)
Blackboard Wood type blackboard pc 2 2
Table Wood type table pc 3 3
Chair Wood type chair pc 33 33
Cabinet Wood type cabinet pc 1 1
Subtotal -
ROOM 01 Building "D" (FURNITURE AND FIXTURES)
Blackboard Wood type blackboard pc 2 2
Table Wood type table pc 2 2
Cabinet Wood type open cabinet pc 2 2
Bulletin board Wood type bulletin board pc 4 4
Chair Wood type chair pc 30 30
Subtotal -
ROOM 01 Building "E" (FURNITURE AND FIXTURES)
Blackboard Wood type blackboard pc 2 2
Chair Wood type chair pc 19 19
Table Wood type table pc 1 1
Cabinet Wood type open cabinet pc 1 1
Table Table tennis table pc 2 2
Subtotal -
ROOM 01 Building "F" (FURNITURE AND FIXTURES)
Chair Wood type chair pc 38 38
Table Wood type table pc 1 1
Blackboard Wood type blackboard pc 2 2
Subtotal -
ROOM 02 (FURNITURE AND FIXTURES)
Blackboard Wood type blackboard pc 2 2
Table Wood type table pc 2 2
Chair Wood type chair pc 34 34 6 damaged
Cabinet Wood type open cabinet pc 1 1
Subtotal -
ROOM 03 Building "F" (FURNITURE AND FIXTURES)
Blackboard Wood type blackboard pc 2
Chair Wood type chair pc 34
Cabinet Wood type open cabinet pc 1 1 damaged
Subtotal -
ROOM 04 Building "F" (FURNITURE AND FIXTURES)
Blackboard Wood type blackboard pc 2 2
Table Wood type table pc 35 35
Chair Wood type chair pc 2 2
Subtotal -
ROOM 01 "G" (FURNITURE AND FIXTURES)
Table Wood type table pc 7 7
Table Wood type long table pc 2 2
Cabinet Wood type open cabinet pc 7 7
Subtotal -
ROOM 01 "I" (FURNITURE AND FIXTURES)
Chair Wood type chair pc 31 31
Table Wood type table pc 3 3 1 damaged
Cabinet Wood type open cabinet pc 2 2 2 damaged
Cabinet Wood type close cabinet pc 1 1 1 damaged
Blackboard Wood type blackboard pc 2 2
Subtotal -
ROOM 01 "J" (FURNITURE AND FIXTURES)
Chair Wood type chair pc 36 36
Table Wood type table pc 3 3
Blackboard Wood type blackboard pc 2 2
Cabinet Wood type open cabinet pc 2 2
Subtotal -
ROOM 2 Building "J" (FURNITURE AND FIXTURES)
Chair Wood type chair pc 37 37
Table Wood type table pc 3 3 3 damaged
Blackboard Wood type blackboard pc 2 2
Cabinet Wood type open cabinet pc 2 2
Subtotal -
ROOM 01 Building "K" (FURNITURE AND FIXTURES)
Chair Wood type chair pc 34 34
Table Wood type table pc 2 2
Blackboard Wood type blackboard pc 2 2
Cabinet Wood type open cabinet pc 2 2
Subtotal -
ROOM 01 "L" (FURNITURE AND FIXTURES)
Chair Wood type chair pc 31 31
Table Wood type table pc 2 2
Blackboard Wood type blackboard pc 2 2
Cabinet Wood type blackboard pc 2 2
Subtotal -
ROOM 02 "L" (FURNITURE AND FIXTURES)
Blackboard Wood type blackboard 2 2
Table Wood type table 2 2 1 damaged
Table Wood type long table 1 1
Cabinet Wood type blackboard 3 3
Chair Wood type chair 37 37
Subtotal -
ROOM 03 Building "M" (FURNITURE AND FIXTURES)
Chair Wood type chair pc 32 32
Table Wood type table pc 4 4
Blackboard Wood type blackboard pc 2 2
Cabinet Wood type blackboard pc 1 1
Subtotal -
 Republic of the Philippines
Department of Education
Region VIII
SCHOOLS DIVISION OF NORTHERN SAMAR
District of Rosario

INVENTORY REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SEMI-EXPENDABLE MACHINERY
As of CY: 2024

For which, ___________________________ DepEd Div. of Northern Samar is accountable, having assumed such accountability on _____________________
(Name of Accountable Officer) (Official Designation) (Agency/ Office) (Date of Assumption)

Quantity
Quantity per Shortage/Overage
Property Unit of per
Article Description Unit Value Total Amount Physical Remarks
Number Measure Property
Count
Card Quantity Value
ROSARIO NATIONAL HIGH SCHOOL, SUPPLY OFFICE (SEMI-EXPENDABLE MACHINERY)
Riso Machine Riso EZ 221 U SN: 023-12121 unit 1 1
Welding Machine Kawazaki welding machine SN: INV-300A unit 1 1
Laminating Machine itech A3 Laminator 320A unit 1 1
Subtotal - 0.00

Certified Correct by: Edana May S. Esmeña Inventory Committee Chairman Approved by: Eleanor A. Bido District Supervisor Verified by: __________________________ COA Representative Page 20
Certified Correct by: Edana May S. Esmeña Inventory Committee Chairman Approved by: Eleanor A. Bido District Supervisor Verified by: __________________________ COA Representative Page 21
 Republic of the Philippines
Department of Education
Region VIII
SCHOOLS DIVISION OF NORTHERN SAMAR
District of Rosario

INVENTORY REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

OFFICE SUPPLIES
As of CY: 2024

For which, ___________________________ DepEd Div. of Northern Samar is accountable, having assumed such accountability on _____________________
(Name of Accountable Officer) (Official Designation) (Agency/ Office) (Date of Assumption)

Quantity
Quantity per Shortage/Overage
Unit of per
Article Description Property Number Unit Value Total Amount Physical Remarks
Measure Property
Count
Card Quantity Value
ROSARIO NATIONAL HIGH SCHOOL SUPPLY OFFICE (OFFICE SUPPLIES)
Colored Paper Colored Paper pack 7 7
Microphone Stand Microphone Stand pc 1 1
Plastic Folder Cover Plastic Folder Cover pc 15 15
Pail Pail pc 1 1
Dipper Dipper pc 2 2
Brush Toilet Bowl Brush pc 1 1
Container Plastic Drum Container 80 Liters pc 2 2
Rain Boots Rain Boots pc 1 1
Printer Epson Ecotank L121 SN: X9LV445999 unit 1 1
Foor Processor Multi-functional Food Processor box 1 1
Laser Toner Cartridge Laser Toner Cartridge box 1 1
Laminator Laminator unit 1 1
Printer Ink Epson Ink 003 pc 32 32
Printer Ink Brother BT D60BK pc 17 17
Printer Ink Canon Printer Ink pc 16 16
Letter Envelope Letter Envelope Short/Long pc 40 40
Tape Double-sided tape pc 48 48
Tape Masking tape pc 30 30
Bond Paper Bond Paper Legal size box 10 10
Bond Paper Bond Paper A4 size box 50 50
Storage Box Viva Storage box pc 8 8
Storage Box Mega box storage 70L pc 1 1
Broom Broom (Baguio quality) pc 10 10
Dust pan Dust pan pc 1 1
PVC Bird Film PVC Bird film A4 size pc 5 5
Laminating pouches Laminating pouches pc 2 2
Printer toner Yasen Toner 1KG pouch 7 7
Master A4L box 9 9
Folder Legal size folders box 12 12
Clearbook Clearbook pc 40 40
Parchment Paper Parchment paper A4 size) pack 48 48
Vellum board Vellum board A4 size pack 42 42
DTR DTR pack 17 17
Photopaper Photopaper premium pack 12 12
Record book Record book pc 6 6
Lesson plan Lesson plan pc 16 16
Folder long color green Folder long color green pc 20 20
Manila papers Manila papers pc 25 25
Scotch tape Scotch tape pc 50 50
Double-sided tape croco foam small
Tape pc 6 6
size
Double-sided tape croco foam large
Tape pc 25 25
size
Binder Clip Binder Clip small box 24 24
Binder Clip Binder clip large box 2 2
Correction tape Correction tape pc 15 15
Sticky note Sticky note pc 5 5
Cutter Cutter pc 3 3
Blank disc Blank disc CD pc 10 10
Staple Remover Staple Remover pc 6 6
Marker Super color marker pc 3 3
Stamp pad Stamp pad pc 2 2
Fastener Fastener long size box 3 3
Fastener Fastener small size box 5 5
Glue Elmer's Glue small size pc 30 30
Glue Elmer's Glue big size box 15 15
Paper clip Paper clip small size pc 2 2
Paper clip Paper clip medium size box 14 14
Paper clip Paper clip big size box 15 15
Scissors Scissors pc 14 14
Stapler Stapler pc 4 4
Push pins Push pins box 6 6
Ballpoint pen Ballpoint pen box 40 40
Staple wire Staple wire box 15 15
Pencils Pencils box 12 12
Sign pen Sign pen box 20 20
Marker Marker box 10 10
Highligher Highligher pc 10 10
LED bulb light LED bulb light pc 19 19
Battery AAA Battery AAA pack 12 12
Battery AA Battery AA pack 3 3
Hand soap Hand soap pc 20 20
Sponge Sponge pc 10 10
Albatross Albatross pc 6 6
Detergent Powder Detergent Powder pc 9 9
Diswashing liquid small Diswashing liquid small pc 11 11
Disposable mask Disposable mask box 8 8
Automatic soap
Automatic soap dispenser pc 1
dispenser 1
Infrared Forehead
Infrared Forehead Thermometer pc 7
Thermometer 7
Napkin Napkin pack 32 32
Fabric Conditioner Fabric Conditioner bottle 8 8
Garbage bag XL size Garbage bag XL size pc 7 7
Garbage bag medium
Garbage bag medium size pc 10
size 10
Garbage bag large size Garbage bag large size pc 10 10
Lysol Disinfectant Spray Lysol Disinfectant Spray pc 1
1
Glade Disinfectant Spray Glade Disinfectant Spray pc 2
2
Safe lock Safe lock pc 10 10
Sherlock Doorknob Sherlock Doorknob pc 1 1
Extension cord Extension cord pc 2 2
Bulb Receptacle small Bulb Receptacle small pc 12 12
Bulb Receptacle big Bulb Receptacle big pc 10 10
Plastic Envelope short Plastic Envelope short pc 30 30
Diswashing Glow 4 Liters Diswashing Glow 4 Liters bottle 3
3
Zonrox Zonrox bottle 5 5
Alcohol 4 Liters Alcohol 4 Liters bottle 5 5
Tissue Tissue roll 50 50
Guitar Guitar pc 4 4
Meter Stick 1 meter Meter Stick 1 meter pc 15 15
Styrofoam sheets Styrofoam sheets pc 13 13
Calculator Calculator pc 4 4
Globe Map Globe Map box 4 4
Expanded envelope Expanded envelope pc 15 15
Laminating powder Laminating powder box 3 3
Brown envelope long Brown envelope long pc 50 50
Brown envelope short Brown envelope short box 1 1
Cartolina Cartolina pc 10 10
Paper binding filer Paper binding filer pc 15 15
Ink Ink Epson 001/103 box 15 15
Ink Brother BT50 box 15 15
Ink Ink Jet Ink box 15 15
Measuring tape Measuring tape pc 15 15
Ruler Ruler pc 15 15
Oil resistance nitrile
Oil resistance nitrile gloves pc 15
gloves 15
Stopwatch Stopwatch pc 15 15
Hammer Hammer pc 15 15
Subtotal
 SHS ROOM 203 (OFFICE SUPPLIES)
Trash bin Trash bin pc 4 4
Dust pan Dust pan pc 2 2
Subtotal
SHS ROOM 202 2nd Building (OFFICE SUPPLIES)
Globe Map Globe Map pc 1 1
Subtotal
SHS ROOM 301 2nd Building (OFFICE SUPPLIES)
Garbage bin Garbage bin pc 1 1
Subtotal
PRINCIPAL'S OFFICE (OFFICE SUPPLIES)
Puncher Puncher pc 1 1
Filers Filers pc 10 10
Subtotal
 Republic of the Philippines
Department of Education
Region VIII
SCHOOLS DIVISION OF NORTHERN SAMAR
District of Rosario

INVENTORY REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

OTHER SUPPLIES
As of CY: 2024

For which, ___________________________ DepEd Div. of Northern Samar is accountable, having assumed such accountability on _____________________
(Name of Accountable Officer) (Official Designation) (Agency/ Office) (Date of Assumption)

Quantity
Quantity per Shortage/Overage
Property Unit of per
Article Description Unit Value Total Amount Physical Remarks
Number Measure Property
Count
Card Quantity Value
ROOM 03 (OTHER SUPPLIES)
Mallet Mallet pc 2 2
Jigsaw Jigsaw pc 1 1
Router Router pc 1 1
Claw Hammer Claw Hammer pc 5 5
Meter ruler (5cm) Meter ruler (5cm) pc 1 1
Wood plane (10 inches) Wood plane (10 inches) pc 1 1
Subtotal -

Certified Correct by: Edana May S. Esmeña Inventory Committee Chairman Approved by: Eleanor A. Bido District Supervisor Verified by: __________________________ COA Representative Page 26
Certified Correct by: Edana May S. Esmeña Inventory Committee Chairman Approved by: Eleanor A. Bido District Supervisor Verified by: __________________________ COA Representative Page 27