Department of Education

National Capital Region

DIVISION OF CITY SCHOOLS
Caloocan City

PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS

SL (Lowest Level) PPE - Item

1st Sub-Account 2nd Sub-Account 3rd Sub-Account All Columns are Required
DESCRIPTION ESTIMATED DATE ACCOUNTABLE DEPRECIABLE COST NAME OF
CODE DESCRIPTION CODE DESCRIPTION CODE DESCRIPTION Property # (Include Serial No. if available) LIFE YEARS ACQUIRED OFFICE ACCOUNTABLE OFFICER
GRADE I
163-001 Textbooks 0003 Math Elem. Mathematics 1TX 5 31.30
163-002 Manual 0003 Math Elem. Mathematics 1TM 5 22.49
163-001 Textbooks 0001 English 0001 Fun in English 1TX 5 48.12
163-002 Manual 0001 English 0001 Fun in English 1TM 5 33.26
163-001 Textbooks 0002 Science 0001 Into the Future Science & Health 1TX 5 38.60
163-002 Manual 0002 Science Into the Future Science & Health 1TM 5 36.40
163-001 Textbooks 0004 Filipino 0001 Landas sa Wika at Pagbasa 1TX 5 29.17
163-002 Manual 0004 Filipino 0002 Landas sa Wika at Pagbasa 1TM 5 25.10
163-001 Textbooks 0002 Science 0001 Science & Health 1TX 5 29.78
163-001 Textbooks 0005 Sibika at Kultura 0001 Sibika at Kultura 1TX 5 22.93
163-002 Manual 0005 Sibika at Kultura 0007 Sibika at Kultura 1TM 5 24.68
163-001 Textbooks 0005 Sibika at Kultura Sibika 1 - Makabayang Pilipino 5
Matapat na Pilipino TX 5 42.73
163-002 Manual 0005 Sibika at Kultura Sibika 1 - Makabayang Pilipino 5
Matapat na Pilipino TM 5 24.47

GRADE 2
163-001 Textbooks 0001 English 0002 Fun in English 2TX 5 50.51
163-002 Manual 0001 English 0003 Fun in English 2TM 5 41.73
163-001 Textbooks 0004 Filipino 0002 Landas sa Wika at Pagbasa 2TX 5 29.17
163-002 Manual 0004 Filipino 0002 Landas sa Wika at Pagbasa 2TM 5 25.62
163-001 Textbooks 0003 Math 0022 Mathematics for Everyday Use 2TX 5 28.28
163-002 Manual 0003 Math 0005 Mathematics for Everyday Use 2TM 5 30.56
163-001 Textbooks 0005 Sibika at Kultura 0004 Pagsibol ng Lahing Pilipino 2TX 5 35.77
163-001 Textbooks 0005 Sibika at Kultura 0004 Pagsibol ng Lahing Pilipino 2TX 5 33.10
163-002 Manual 0005 Sibika at Kultura 0003 Pagsibol ng Lahing Pilipino 2TM 5 38.50
163-002 Manual 0005 Sibika at Kultura 0003 Pagsibol ng Lahing Pilipino 2TM 5 37.01
163-001 Textbooks 0002 Science 0003 Science & Health 2TX 5 29.46
163-002 Manual 0002 Science 0002 Science & Health 2TM 5 35.46
163-001 Textbooks 0005 Sibika at Kultura Sibika at Kultura Serye 2 - Makabayan
Katangiang Pilipino 2TX 5 40.16
163-002 Manual 0005 Sibika at Kultura Sibika at Kultura Serye 2 - Makabayan
Katangiang Pilipino 2TM 5 35.84
 SL (Lowest Level) PPE - Item
1st Sub-Account 2nd Sub-Account 3rd Sub-Account All Columns are Required
DESCRIPTION ESTIMATED DATE ACCOUNTABLE DEPRECIABLE COST NAME OF
CODE DESCRIPTION CODE DESCRIPTION CODE DESCRIPTION Property # (Include Serial No. if available) LIFE YEARS ACQUIRED OFFICE ACCOUNTABLE OFFICER
GRADE 3
163-001 Textbooks 0004 Filipino Bagong Pilipino sa Salita at Gawa 3TX/P 5 31.23
163-001 Textbooks 0004 Filipino Bagong Pilipino sa Salita at Gawa 3TX/W 5 32.78
163-002 Manual 0004 Filipino Bagong Pilipino sa Salita at Gawa 3TM 5 27.81
163-001 Textbooks English for All Times 3TX/L 5 36.79
163-001 Textbooks English for All Times 3TX/R 5 35.78
163-002 Manual English for All Times 3TM 5 45.13
163-001 Textbooks Growing w/ Science & Health 3TX 5 44.35
163-002 Manual Growing w/ Science & Health 3TM 5 50.80
163-001 Textbooks Mathematics for Everyday Life 3TX 5 34.64
163-002 Manual Mathematics for Everyday Life 3TM 5 39.92
163-001 Textbooks Mathematics for Everyday Use 3TX 5 34.88
163-001 Textbooks Science & Health 3TX 5 36.08
163-002 Manual Science & Health 3TM 5 39.43
163-001 Textbooks Sibika at Kultura 3TX 5 26.13
163-002 Manual Sibika at Kultura 3TM 5 28.45
163-001 Textbooks Sibika 3TX - Makabayang Pilipino 3:
Masipag na Pilipino TX 5 40.75
163-002 Manual Sibika 3TM - Makabayang Pilipino 3:
Masipag ng Pilipino 3TM 5 24.49

GRADE 4
163-001 Textbooks Fun in English 4TX/L 5 48.27
163-001 Textbooks Fun in English 4TX/R 5 41.73
163-002 Manual Fun in English 4TM 5 43.16
163-001 Textbooks Grade School Math 4TX 5 45.44
163-002 Manual Grade School Math 4TM 5 40.13
163-001 Textbooks Heograpiya, Kasaysayan at Sibika 4 :
Makabayan : Kapaligirang Pilipino TX 5 47.73
163-002 Manual Heograpiya, Kasaysayan at Sibika 4 :
Makabayan : Kapaligirang Pilipino TM 5 38.00
163-001 Textbooks Hiyas sa Wika at Pagbasa 4TX/W 5 33.54
163-001 Textbooks Hiyas sa Wika at Pagbasa 4TX/P 5 34.44
163-002 Manual Hiyas sa Wika at Pagbasa 4TM 5 54.66
163-001 Textbooks Into the Future Science & Health 4TX 5 47.60
163-002 Manual Into the Future Science & Health 4TM 5 35.40
163-001 Textbooks Pilipinas Perlas ng Silanganan 4TX 5 47.64
163-002 Manual Pilipinas Perlas ng Silanganan 4TM 5 36.71
163-001 Textbooks Pilipino Ako, Pilipinas Ang Bayan Ko 4TX 5 37.62
163-002 Manual Pilipino Ako, Pilipinas Ang Bayan Ko 4TM 5 31.11
163-001 Textbooks Sa Daigdig ng Gawain 4TX 5 44.68
163-002 Manual Sa Daigdig ng Gawain 4TM 5 33.33
 SL (Lowest Level) PPE - Item
1st Sub-Account 2nd Sub-Account 3rd Sub-Account All Columns are Required
DESCRIPTION ESTIMATED DATE ACCOUNTABLE DEPRECIABLE COST NAME OF
CODE DESCRIPTION CODE DESCRIPTION CODE DESCRIPTION Property # (Include Serial No. if available) LIFE YEARS ACQUIRED OFFICE ACCOUNTABLE OFFICER
GRADE 5
163-001 Textbooks English for All times 5TX/L 5 41.01
163-001 Textbooks English for All times 5TX/R 5 37.78
163-002 Manual English for All Times 5TM 5 35.48
163-001 Textbooks Fun in English 5TX/L 5 43.99
163-001 Textbooks Fun in English 5TX/R 5 37.61
163-002 Manual Fun in English 5TM 5 50.52
163-001 Textbooks Grade School Math 5TX 5 47.68
163-002 Manual Grade School Math 5TM 5 45.60
163-001 Textbooks Heograpiya, Kasaysayan at Sibika 5:
Makabayan : Kasaysayang Pilipino TX 5 48.27
163-002 Manual Heograpiya, Kasaysayan at Sibika 5:
Makabayan : Kasaysayang Pilipino TM 5 41.78
163-001 Textbooks Hiyas sa Wika 5TX 5 31.39
163-001 Textbooks Hiyas sa Pagbasa 5TX 5 32.93
163-002 Manual Hiyas sa Wika at Pagbasa 5TM 5 28.26
163-001 Textbooks Into the Future Science & Health 5TX 5 50.86
163-002 Manual Into the Future Science & Health 5TM 5 40.02
163-001 Textbooks Pagdiriwang ng Wikang Pilipino 5TX/W 5 42.39
163-001 Textbooks Pagdiriwang ng Wikang Pilipino 5TX/P 5 43.98
163-002 Manual Pagdiriwang ng Wikang Pilipino 5TM 5 51.61
163-001 Textbooks Pamana 5TX 5 47.63
163-002 Manual Pamana 5TM 5 40.62
163-001 Textbooks Pilipinas : bansang Malaya TX 5 49.08
163-002 Manual Pilipinas : bansang Malaya TM 5 47.69
163-001 Textbooks Science for Daily Use 5TX 5 46.96
163-002 Manual Science for Daily Use 5TM 5 30.64

GRADE 6
163-001 Textbooks English for All Times 6TX/L 5 46.02
163-001 Textbooks English for All Times 6TX/R 5 43.45
163-002 Manual English for All Times 6TM 5 39.23
163-001 Textbooks Hiyas sa Wika at Pagbasa 6TX/W 5 34.63
163-001 Textbooks Hiyas sa Wika at Pagbasa 6TX/P 5 34.87
163-002 Manual Hiyas sa Wika at Pagbasa 6TM 5 59.03
163-001 Textbooks into the Future : Science & Health 6TX 5 51.07
163-002 Manual into the Future : Science & Health 6TM 5 44.04
163-001 Textbooks Landas sa Wika at Pagbasa 6TX/Pagbasa 5 39.70
163-001 Textbooks Landas sa Wika at Pagbasa 6TX/Wika 5 39.70
163-002 Manual Landas sa Wika at Pagbasa 6TM 5 40.01
163-001 Textbooks Mathematics for Everyday Use 6TX 5 40.94
163-002 Manual Mathematics for Everyday Use 6TM 5 35.16
163-001 Textbooks Pilipinas : Bansang Papaunlad 6TX 5 49.08
163-002 Manual Pilipinas : Bansang Papaunlad 6TM 5 59.85

SL (Lowest Level) PPE - Item

1st Sub-Account 2nd Sub-Account 3rd Sub-Account All Columns are Required
DESCRIPTION ESTIMATED DATE ACCOUNTABLE DEPRECIABLE COST NAME OF
CODE DESCRIPTION CODE DESCRIPTION CODE DESCRIPTION Property # (Include Serial No. if available) LIFE YEARS ACQUIRED OFFICE ACCOUNTABLE OFFICER
 SL (Lowest Level) PPE - Item
1st Sub-Account 2nd Sub-Account 3rd Sub-Account All Columns are Required
DESCRIPTION ESTIMATED DATE ACCOUNTABLE DEPRECIABLE COST NAME OF
CODE DESCIRPTION CODE DESCRIPTION CODE DESCRIPTION Property # (Include Serial No. if available) LIFE YEARS ACQUIRED OFFICE ACCOUNTABLE OFFICER
 National Capital Region
SCHOOLS DIVISION OFFICE
Caloocan City

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

BOOKS

As of MAY 09, 2017

CODE UNIT OF UNIT BALANCE ON HAND SHORTAGE/OVERAGE

DESCRIPTION / ARTICLE NUMBER MEASURE VALUE PER CARD PER COUNT Quantity Quantity REMARKS
(Qty.) (Qty.)
GRADE 1
English Expressway 1 TX cp. 37.17
English Expressway 1 TM cp. 33.65

GRADE 2
English for You & Me 2TX cp. 36.83
English for You & Me 2TX cp. 27.74

GRADE 3
English for You and Me 3TX/R cp. 26.58
English for You & Me 3TX/L cp. 27.43
English for You and Me 3TM cp. 31.89

GRADE 4
English for You and Me 4TX/L cp. 28.52
English for You and Me 4TX/R cp. 28.52 `
English for You and Me 4TM cp. 34.10 6 6

GRADE 5
English Expressways 5TX/L cp. 35.74 620 611 0
English Expressways 5TX/R cp. 30.49 621 602 0
English Expressways 5TM cp. 33.26 19

GRADE 6
English for You and Me 6TX/L cp. 26.14 620 590 0
English for You and Me 6TX/R cp. 22.13 615 595 0
English for You and Me 6TM cp. 31.32 18
Yaman ng Pilipinas 6TX cp. 31.76 659
Yaman ng Pilipinas 6TM cp. 31.27 22

Page 1 N.P.S.B.E.
Elementary
 C E R T I F I C A T I O N

We hereby certify that we have physically checked National Program Support for Basic Education (NPSBE) property listed hereon and that the same is found in BAGONG BARRIO ELEMENTARY SCHOOL
TANQUE District, Division of City Schools, Caloocan or covered by valid receipts. We personally assume money responsibilities for property which we promise to produce or
account for when requested to do so by higher authority. We know that in accepting receipts for property under the charge of teachers and other employees directly responsible to us, we hereby
accept full responsibility for all property covered herein as we are liable for all shortages arising in the future.

MARISSA P. SATUR SALOME D. SALASAC ARLENE M .REYES

School Custodian Head of School/Principal Property Custodian Coordinator

________________________________________ ANTONITA B. PADOR

C.O.A. Representative Administrative Officer IV

Approved :

RITA E. RIDDLE, CESO VI

Schools Division Superintendent

AURELIO G. ALFONSO
OIC, Asst. Schools Division Superintendent

Page 2 N.P.S.B.E.
Elementary
National Capital Region
 DIVISION OF CITY SCHOOLS
Caloocan City

REPORT ON THE PHYSICAL COUNT OF INVENTORIES

BOOKS

As of _______________________________ 2016

UNIT
DESCRIPTION / ARTICLE VALUE

GRADE 1
English Expressway 1 TX 37.17
English Expressway 1 TM 33.65

GRADE 2
English for You & Me 2TX 36.83
English for You & Me 2TX 27.74

GRADE 3
English for You and Me 3TX/R 26.58
English for You & Me 3TX/L 27.43
English for You and Me 3TM 31.89

GRADE 4
English for You and Me 4TX/L 28.52
English for You and Me 4TX/R 28.52
English for You and Me 4TM 34.10

GRADE 5
English Expressways 5TX/L 35.74
English Expressways 5TX/R 30.49
English Expressways 5TM 33.26

GRADE 6
English for You and Me 6TX/L 26.14
English for You and Me 6TX/R 22.13
English for You and Me 6TM 31.32
Yaman ng Pilipinas 6TX 31.76
Yaman ng Pilipinas 6TM 31.27

Page 1 N.P.S.B.E.
Elementary
 UNIT
DESCRIPTION / ARTICLE VALUE

ERRATA Para sa Sibika 1-3 at HEKASI 4-5

Batayang Aklat at Manwal ng Guro