INVENTORY & INSPECTION REPORT OF UNSERVICEABLE PROPERTY
AS OF DECEMBER 31, 2021
Barangay: GUZMAN-JESENA City/Municipality: Iloilo City IIRUP No. 2021-12-001
For which MARICEL R. VILLAGRACIA, Barangay Treasurer is accountable. Province: Iloilo
Date Particulars Property No. Qty Unit Cost Total Accumulated Net Book Remarks Appraise Depreciation Remarks
. Cost Depreciation Value
Acquired Value
NO TRANSACTION
Prepared By: Certified Correct By: Approved By:
MARICEL R. VILLAGRACIA HON. ANICETO S. CENTINO HON. ROSELLER J. PAREDES
Barangay Treasurer Head, Inventory Committee Punong Barangay
Date: December 31, 2021 Date: December 31, 2021 Date: December 31, 2021
REPORT OF THE PHYSICAL COUNT OF PROPERTY, PLANT & EQUIPMENT
AS OF DECEMBER 31, 2021
OFFICE BUILDINGS
Barangay: GUZMAN-JESENA City/Municipality: Iloilo City
For which MARICEL R. VILLAGRACIA, Barangay Treasurer is accountable. Province: Iloilo
Article Descriptions Property Unit of Unit Value Quantity Quantity per Gross value Accum. Net of Shortage/Overage Remarks
No. Measure per Physical Depr’n Accum
property Count Deprn Quantity Value
Card
Multipurpose Improvement
Building
2020-11-019 Job 1,246,358.00 1 1 1,246,358.00 Serviceable
of MPB
Improvement
2021-12-07 Job 499,900.00 1 1 499,900.00 Serviceable
of MPB
Prepared By: Certified Correct By: Approved By:
MARICEL R. VILLAGRACIA HON. ANICETO S. CENTINO HON. ROSELLER J. PAREDES
Barangay Treasurer Head, Inventory Committee Punong Barangay
Date: December 31, 2021 Date: December 31, 2021 Date: December 31, 2021
REPORT OF THE PHYSICAL COUNT OF PROPERTY, PLANT & EQUIPMENT
AS OF DECEMBER 31, 2021
OTHER STRUCTURES
Barangay: GUZMAN-JESENA City/Municipality: Iloilo City
For which MARICEL R. VILLAGRACIA, Barangay Treasurer is accountable. Province: Iloilo
Article Descriptions Property Unit of Unit Quantity Quantity per Gross Accum. Net of Shortage/Overage Remarks
No. Measure Value per Physical value Depr’n Accum
property Count Deprn Quantity Value
Card
NO TRANSACTION
Prepared By: Certified Correct By: Approved By:
MARICEL R. VILLAGRACIA HON. ANICETO S. CENTINO HON. ROSELLER J. PAREDES
Barangay Treasurer Head, Inventory Committee Punong Barangay
Date: December 31, 2021 Date: December 31, 2021 Date: December 31, 2021
REPORT OF THE PHYSICAL COUNT OF PROPERTY, PLANT & EQUIPMENT
AS OF DECEMBER 31, 2021
OFFICE EQUIPMENT
Barangay: GUZMAN-JESENA City/Municipality: Iloilo City
For which MARICEL R. VILLAGRACIA, Barangay Treasurer is accountable. Province: Iloilo
Article Descriptions Property Unit of Unit Value Quantity Quantity Gross Accum. Net of Shortage/Overage Remarks
No. Measure per per value Depr’n Accum Quantity Value
property Physical Deprn
Card Count
Brand: Kolin Model No.
KAG200HME4 Complete with
Aircon
accessories, Grills, wiring, 19-03-001 unit 49,900.00 1 1 49,900.00 Serviceable
unit receptacle and installation
fee
Air Condition (Split-type)
(Kolin) 1 HP Model No. 2020-08-23 Unit 49,920.00 1 1 49,920.00 Serviceable
KSM - SW105GIM
Typewriter Brand: Olympia MS 18 19-04-004 set 29,910.00 1 1 29,910.00 Serviceable
Desktop Computer with
Printer & Accessories (ADM
athion 240gb, Gigabyte A320
board, 4gb DDRA Hyper-X
Desktop RAM, ATX Casing WD 240gb 2020-02-
SSD, Aztech Keyboard & 007
Unit 49,957.00 1 1 49,957.00 Serviceable
Computer
Mouse, Shiutech Speaker,
AVR 19.5 ACER LED with
Headphone and portable
camera
Prepared By: Certified Correct By: Approved By:
MARICEL R. VILLAGRACIA HON. ANICETO S. CENTINO HON. ROSELLER J. PAREDES
Barangay Treasurer Head, Inventory Committee Punong Barangay
Date: December 31, 2021 Date: December 31, 2021 Date: December 31, 2021
REPORT OF THE PHYSICAL COUNT OF PROPERTY, PLANT & EQUIPMENT
AS OF DECEMBER 31, 2021
FURNITURES & FIXTURES
Barangay: GUZMAN-JESENA City/Municipality: Iloilo City
For which MARICEL R. VILLAGRACIA, Barangay Treasurer is accountable. Province: Iloilo
Article Descriptions Property Unit of Unit Value Quantity Quantity Gross Accum. Net of Shortage/Overage Remarks
No. Measur per per value Depr’n Accum
e property Physical Deprn Quantity Value
Card Count
Conference Wooden table with Serviceable
Table
19-03-001A set 89,900.00 1 1 89,900.00
10 wooden chairs
One Big sofa, 2 Serviceable
small sofa chairs
Sofa Set 19-07-006 set 49,900.00 1 1 49,900.00
and one glass
center table
Wooden cabinet
(fabricated) 190cm
Cabinet x 1m made of 2020-03-010 Unit 39,982.00 1 1 39,982.00 Serviceable
plywood with
three drawers
Office table
Office 2021-05-04
(laminated) with
(01-02)
Unit 17,450.00 1 1 17,450.00 Serviceable
Tables
drawers
Steel cabinet
Steel (Made of GI 2021-05-05
(01-02)
Unit 15,585.00 1 1 15,585.00 Serviceable
Cabinet sheets) 4 drawers
with lockers
Prepared By: Certified Correct By: Approved By:
MARICEL R. VILLAGRACIA HON. ANICETO S. CENTINO HON. ROSELLER J. PAREDES
Barangay Treasurer Head, Inventory Committee Punong Barangay
Date: December 31, 2021 Date: December 31, 2021 Date: December 31, 2021
REPORT OF THE PHYSICAL COUNT OF PROPERTY, PLANT & EQUIPMENT
AS OF DECEMBER 31, 2021
OTHER MACHINERIES & EQUIPMENT
Barangay: GUZMAN-JESENA City/Municipality: Iloilo City
For which MARICEL R. VILLAGRACIA, Barangay Treasurer is accountable. Province: Iloilo
Article Descriptions Property Unit of Unit Value Quantity Quantity Gross Accum. Net of Shortage/Overage Remarks
No. Measure per per value Depr’n Accum
property Physical Deprn Quantity Value
Card Count
Garbage container with steel
Garbage
Container
frame and roller (Green Care) 2020-03-012 Unit 39,900.00 1 1 39,900.00 Serviceable
3 containers
Spine Board Spine Board (Indoplus) 2020-07-014 Pc 19,940.00 1 1 19,940.00 Serviceable
Grass Cutter (KAWASAKI
Grass
Cutter
KD40 with adaptor and Nylon 2020-08-22 Unit 27,910.00 1 1 27,910.00 Serviceable
Blade) Complete Accessories
Collapsible Tent with Unit
2021-03-01
Tent Tarpaulin 4x4 Made of GI 24,970.00 2 2 49,940.00 Serviceable
Pipe (Fabricated)
(01-02)
Radio handset (Motorola CP Set
Radio 2021-05-02
handset
1660) with complete 24,970.00 2 2 49,940.00 Serviceable
accessories
(01-02)
Stretcher Stretcher Bed (VMED) 2021-05-03 Unit 49,950.00 49,950.00
Bed Collapsible
1 1 Serviceable
Prepared By: Certified Correct By: Approved By:
MARICEL R. VILLAGRACIA HON. ANICETO S. CENTINO HON. ROSELLER J. PAREDES
Barangay Treasurer Head, Inventory Committee Punong Barangay
Date: December 31, 2021 Date: December 31, 2021 Date: December 31, 2021
REPORT OF THE PHYSICAL COUNT OF PROPERTY, PLANT & EQUIPMENT
AS OF DECEMBER 31, 2021
OTHER PROPERTY, PLANT & EQUIPMENT
Barangay: GUZMAN-JESENA City/Municipality: Iloilo City
For which MARICEL R. VILLAGRACIA, Barangay Treasurer is accountable. Province: Iloilo
Article Descriptions Property Unit of Unit Value Quantity Quantity per Gross Accum. Net of Shortage/Overage Remarks
No. Measur per Physical value Depr’n Accum
e property Count Deprn Quantity Value
Card
Multicab (Suzuki)
4x2 Scrum Engine
with canopy,
Brandnew, Mags,
Multicab Tire, Rear folding 2020-11-018 Unit 349,900.00 1 1 349,900.00 Serviceable
chairs, stainless
stepboard with
spare tires, jack
and tire range
Solar Installation of
2021-11-06 Job 833,900.00 1 1 833,900.00 Serviceable
Streetlight Solar Streetlight
Prepared By: Certified Correct By: Approved By:
MARICEL R. VILLAGRACIA HON. ANICETO S. CENTINO HON. ROSELLER J. PAREDES
Barangay Treasurer Head, Inventory Committee Punong Barangay
Date: December 31, 2021 Date: December 31, 2021 Date: December 31, 2021
REPORT OF THE PHYSICAL COUNT OF PROPERTY, PLANT & EQUIPMENT
AS OF DECEMBER 31, 2021
IT EQUIPMENT & SOFTWARE
Barangay: GUZMAN-JESENA City/Municipality: Iloilo City
For which MARICEL R. VILLAGRACIA, Barangay Treasurer is accountable. Province: Iloilo
Article Descriptions Property Unit of Unit Quantity Quantity per Gross Accum. Net of Shortage/Overage Remarks
No. Measure Value per Physical value Depr’n Accum
property Count Deprn Quantity Value
Card
NO TRANSACTION
Prepared By: Certified Correct By: Approved By:
MARICEL R. VILLAGRACIA HON. ANICETO S. CENTINO HON. ROSELLER J. PAREDES
Barangay Treasurer Head, Inventory Committee Punong Barangay
Date: December 31, 2021 Date: December 31, 2021 Date: December 31, 2021
