Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT (Revised)

OFFICE OF THE PROVINCIAL PROSECUTOR - LEYTE

Magsaysay Blvd., Tacloban City

As of June 30, 2022

Fund Cluster : ________________________________

For which ___(Name of Accountable Officer)__, _ (Official Designation)___, _______(Entity Name)________ is accountable, having assumed such accountability on _(Date of Assumption).
2

SHORTAGE/
OVERAGE
UNIT OF
NO. ARTICLE DESCRIPTION PROPERTY NUMBER
MEASURE
UNIT VALUE REMARKS
QTY per QTY per
PROPERT PHYSICA Qty Value
Y CARD L COUNT

A. MOTOR VEHICLE
1 Motorcycle Model: Honda TMX 125 RPO8-CO-MC-18-L-181 unit 55,000.00 Serviceable/ With PAR

TOTAL 55,000.00
B. FURNITURE & FIXTURES
NONE

TOTAL 0.00
C. OFFICE EQUIPMENT
Brand: Kyocera Model: TASKALFA-3010i SN.
LV96300362 Photostatic/copying machine/multi- DJ-OE-XEROX-16-211 unit 58,880.00 1 1 - - Serviceable/with PAR
Multi-Function Digital function Digital copier
2
Copier
Photostatic/copying machine/ Document Feeder DJ-OE-XEROX-16-211A unit 0.00 1 1 - - -do-
Copier Base DJ-OE-XEROX-16-211B unit 0.00 1 1 - - -do-
TOTAL 58,880.00
D. ICT EQUIPMENT
Hardware Peripheral/Auxiliary Printer/Ink Tank All-in-
3 Printer DJ-IT-PRINT-R8-22-0018 unit 17,990.00 Serviceable/with PAR
One Printer/EPSON 1 1 0 0
4 Scanner Hardware Peripheral/Auxiliary Scanner/EPSON DJ-IT-PRINT-R8-22-0010 unit 26,120.00 1 1 0 Serviceable/ with PAR
CPU Desktop Computer HP 280 G2 MT DJ-IT-PC-17-4587A unit 34,507.20 1 1 - - Serviceable/without PAR
Monitor Hardware computer parts - HP Monitor DJ-IT-PC-17-4587B unit 0.00 1 1 - - -do-
5
Keyboard Hardware computer parts keyboard DJ-IT-PC-17-4587C unit 0.00 1 1 - - -do-
Mouse Hardware computer parts mouse DJ-IT-PC-17-4587D unit 0.00 1 1 - - -do-
CPU Hardware computer part/Desktop DJ-IT-PC-14-3528A unit 33,657.55 1 1 - - Unserviceable/without PAR
Monitor Hardware computer part/Monitor DJ-IT-PC-14-3161B unit 0.00 1 1 - - Unserviceable/with ARE/for disposal
6 Keyboard Hardware computer part/Keyboard DJ-IT-PC-14-3528C unit 0.00 1 1 - - -do-
UPS UPS DJ-IT-PC-14-3625D unit 0.00 1 1 - - -do-
Page 5
2

SHORTAGE/
OVERAGE
UNIT OF
NO. ARTICLE DESCRIPTION PROPERTY NUMBER
MEASURE
UNIT VALUE REMARKS
6 QTY per QTY per
PROPERT PHYSICA Qty Value
Y CARD L COUNT
Mouse Hardware computer part/mouse DJ-IT-PC-14-3528E unit 0.00 1 1 - - -do-
Monitor HP PRO Display monitor DJ-IT-PC-14-3325B unit 0.00 1 1 - - Serviceable/without PAR
7
Keyboard Keyboard full size DJ-IT-PC-14-3325C unit 0.00 1 1 - - Serviceable/without PAR
CPU CPU/Processor DJ-IT-PC-09-1867A unit 33,479.83 1 1 - - Unservieable/ for disposal
Monitor Touch screen Monitor, HP LCD 17" DJ-IT-PC-09-1867B unit 0.00 1 1 - - -do-
8 Keyboard Keyboard/HP USB DJ-IT-PC-09-1867C unit 0.00 1 1 - - -do-
Power Supply Eaton Series, EN 600VA DJ-IT-PC-09-1867D unit 0.00 1 1 - - -do-
Mouse USB Optical scroll DJ-IT-PC-09-1867E unit 0.00 1 1 - - -do-
CPU Lenovo desktop DJ-IT-PC-15-3788A unit 17,236.09 1 1 - - Serviceable/with ARE
Monitor computer part/Lenovo DJ-IT-PC-15-3788B unit 0.00 1 1 - - -do-
9
Keyboard computer hardware keyboard DJ-IT-PC-15-3788C unit 0.00 1 1 - - -do-
Mouse USB Optical scroll DJ-IT-PC-15-3788D unit 0.00 1 1 - - -do-
CPU Desktop Computer HP Pro 3330MT DJ-IT-PC-14-3498A unit 33,657.14 1 1 - - Serviceable/with ARE
Monitor HP Pro display monitor P191 18.5" DJ-IT-PC-14-3498B unit 0.00 1 1 - - -do-
10
Keyboard Standard full size keyboard DJ-IT-PC-14-3498C unit 0.00 1 1 - - -do-
UPS power supply UPS/EATON ENV600VA DJ-IT-PC-14-3498D unit 0.00 1 1 - - -do-
Serviceable/Transferred from Pros. Lorna
11 Monitor Touch Screen MonItor 15" DJ-IT-PC-06-490B unit 0.00 1 1 - -
Obus-Pades on 6/4/15 w/o PAR
CPU CPU/Processor/Desktop HP PRO 3330T DJ-IT-PC-14-3517A unit 33,657.14 1 1 - - Unserviceable/with ARE/for disposal
Monitor HP Pro display monitor P191 18.5" DJ-IT-PC-14-3517B unit 0.00 1 1 - - -do-
12
Mouse HP USB Optical mouse DJ-IT-PC-14-3517E unit 0.00 1 1 - - -do-
Power Supply Power Supply UPS/EATON ENV 600VA DJ-IT-PC-14-3517D unit 0.00 1 1 - - -do-
CPU Desktop CPU/Processor/ACER DJ-IT-PC-18-6123A unit 39,208.00 1 1 - - Serviceable/with PAR
Monitor Monitor/Touch Screen/ACER LED 21.5" Full HD DJ-IT-PC-18-6123B unit 0.00 1 1 - - -do-
13
Keyboard Standard full-sized USB keyboard DJ-IT-PC-18-6123C unit 0.00 1 1 - - -do-
Mouse Optical mouse with pad DJ-IT-PC-18-6123D unit 0.00 1 1 - - -do-
CPU CPU/PROCESSOR Desktop Computer HP PRO 3330Mt DJ-IT-PC-14-3547A unit 33,657.00 1 1 - - Serviceable/with ARE
Monitor HP PRO Display monitor P191 18.5" wide LED DJ-IT-PC-14-3547B unit 0.00 1 1 - - -do-
14 Keyboard Standard full-sized USB keyboard DJ-IT-PC-14-3547C unit 0.00 1 1 - - -do-
Power Supply Power supply UPS/EATON ENV600 VA DJ-IT-PC-14-3547D unit 0.00 1 1 - - -do-
Mouse HP Optical mouse DJ-IT-PC-14-3547E unit 0.00 1 1 - - -do-
CPU Computer parts/CPU/Processor/ACER Veriton DJ-IT-PC-18-6124A unit 39,208.00 1 1 - - Serviceable/with PAR
Monitor Monitor/Touch screen/ACER LED Monitor DJ-IT-PC-18-6124B unit 0.00 1 1 - - -do-
15
Keyboard Keyboard/Standard full sized USB DJ-IT-PC-18-6124C unit 0.00 1 1 - - -do-
Mouse Mouse/USB Optical mouse with pad DJ-IT-PC-18-6124D unit 0.00 1 1 - - -do-
Monitor HP PRO Display monitor P191 18.5" wide LED DJ-IT-PC-14-3629B unit 0.00 1 1 - - Unserviceable/with ARE/for disposal
Keyboard Standard full-sized USB keyboard DJ-IT-PC-14-3629C unit 0.00 1 1 - - -do-
16
Power Supply Power supply UPS/EATON ENV600 VA DJ-IT-PC-14-3629D unit 0.00 1 1 - - -do-
Mouse HP Optical mouse DJ-IT-PC-14-3629E unit 0.00 1 1 - - -do-

Page 5
 2

SHORTAGE/
OVERAGE
UNIT OF
NO. ARTICLE DESCRIPTION PROPERTY NUMBER
MEASURE
UNIT VALUE REMARKS
QTY per QTY per
PROPERT PHYSICA Qty Value
Y CARD L COUNT
CPU Computer parts/CPU/Processor/HP DJ-IT-PC-14-3550A unit 33,657.14 1 1 - - Serviceable/with ARE
Monitor Monitor/HP RPO Display DJ-IT-PC-14-3550B unit 0.00 1 1 - - -do
17 Keyboard Keyboard/Standard full sized USB DJ-IT-PC-14-3550C unit 0.00 1 1 - - -do
Power Supply Power Supply UPS/EATON ENV 600VA DJ-IT-PC-14-3550D unit 0.00 1 1 - - -do
Mouse Mouse/USB Optical mouse DJ-IT-PC-14-3550E unit 0.00 1 1 - - -do
CPU Computer parts/CPU/Processor/HP DJ-IT-PC-14-3326A unit 33,657.14 1 1 - - Serviceable/with ARE
Monitor Monitor/HP RPO Display DJ-IT-PC-14-3326B unit 0.00 1 1 - - -do-
18 Keyboard Keyboard/Standard full sized USB DJ-IT-PC-14-3326C unit 0.00 1 1 - - -do-
Power Supply Power Supply UPS/EATON ENV 600VA DJ-IT-PC-14-3326D unit 0.00 1 1 - - -do-
Mouse Mouse/USB Optical mouse DJ-IT-PC-14-3326E unit 0.00 1 1 - - -do-
CPU Desktop, HP PRO 3330 MT DJ-IT-PC-14-3417A unit 33,657.14 1 1 - - Serviceable/with ARE
Monitor Monitor HP PRO Display Monitor DJ-IT-PC-14-3417B unit 0.00 1 1 - - -do-
19 Keyboard Standard full size keyboard DJ-IT-PC-14-3417C unit 0.00 1 1 - - -do-
Power Supply EATON ENV 600VA with built in AVR UPS92 DJ-IT-PC-14-3417D unit 0.00 1 1 - - -do-
Mouse HP/USB Optical Mouse DJ-IT-PC-14-3417E unit 0.00 1 1 - - -do-
CPU Intel Celeron G1840 DJ-IT-PC-15-3818A unit 17,236.09 1 1 - - Serviceable/with ARE
Monitor Computer parts -monitor DJ-IT-PC-15-3818B unit 0.00 1 1 - - -do
20
Keyboard Computer parts keyboard DJ-IT-PC-15-3818C unit 0.00 1 1 - - -do
UPS Computer parts UPS DJ-IT-PC-15-3818D unit 0.00 1 1 - - -do
CPU Computer CPU/Processor/Acer Veriton DJ-IT-PC-18-6125A unit 39,208.00 1 1 - - Serviceable/with PAR
Monitor Monitor/touch screen/ACER LED 21.5" Full HD DJ-IT-PC-18-6125B unit 0.00 1 1 - - -do
21
Keyboard Keyboard/Standard full size USB keyboard DJ-IT-PC-18-6125C unit 0.00 1 1 - - -do
Mouse HP Optical mouse DJ-IT-PC-18-6125D unit 0.00 1 1 - - -do
CPU Computer CPU/Processor/Acer Veriton DJ-IT-PC-18-6126A unit 39,208.00 1 1 - - Serviceable/without PAR
179

Monitor Monitor/touch screen/ACER LED 21.5" Full HD DJ-IT-PC-18-6126B unit 0.00 1 1 - - -do
22
Keyboard Keyboard/Standard full size USB keyboard DJ-IT-PC-18-6126C unit 0.00 1 1 - - -do
Mouse HP Optical mouse DJ-IT-PC-18-6126D unit 0.00 1 1 - - -do
CPU Computer CPU/Processor/Acer Veriton DJ-IT-PC-18-6127A unit 39,208.00 1 1 - - Serviceable/without PAR
Monitor Monitor/touch screen/ACER LED 21.5" Full HD DJ-IT-PC-18-6127B unit 0.00 1 1 - - -do
23
Keyboard Keyboard/Standard full size USB keyboard DJ-IT-PC-18-6127C unit 0.00 1 1 - - -do
Mouse HP Optical mouse DJ-IT-PC-18-6127D unit 0.00 1 1 - - -do
CPU Computer CPU/Processor/Acer Veriton DJ-IT-PC-18-6129A unit 39,208.00 1 1 - - Serviceable/without PAR
Monitor Monitor/touch screen/ACER LED 21.5" Full HD DJ-IT-PC-18-6129B unit 0.00 1 1 - - -do
24
Keyboard Keyboard/Standard full size USB keyboard DJ-IT-PC-18-6129C unit 0.00 1 1 - - -do
Mouse HP Optical mouse DJ-IT-PC-18-6129D unit 0.00 1 1 - - -do
CPU Computer parts Desktop HP Pro 3330MT DJ-IT-PC-14-3364A unit 33,657.14 1 1 - - Serviceable/with PTR
Monitor Monitor/HP Pro Display Wide LED monitor DJ-IT-PC-14-3364B unit 0.00 1 1 - - -do
25 Keyboard Keyboard/Standard full size DJ-IT-PC-14-3364C unit 0.00 1 1 - - -do
Power Supply Power supply UPS, Eaton ENV600VA DJ-IT-PC-14-3364D unit 0.00 1 1 - - -do

Page 5
2

SHORTAGE/
OVERAGE
UNIT OF
NO. ARTICLE DESCRIPTION PROPERTY NUMBER
MEASURE
UNIT VALUE REMARKS
25 QTY per QTY per
PROPERT PHYSICA Qty Value
Y CARD L COUNT
Mouse Mouse/HP USB Optical mouse DJ-IT-PC-14-3364E unit 0.00 1 1 - - -do
CPU Computer Parts/HP PRO 3330MT DJ-IT-PC-14-3556A unit 33,657.00 1 1 - - Serviceable/with ARE
Monitor Monitor HP PRO Display P191 18.5" Wide LED DJ-IT-PC-14-3556B unit 0.00 1 1 - - -do-
26 Keyboard Standard full size keyboard DJ-IT-PC-14-3556C unit 0.00 1 1 - - -do-
Power Supply EATON ENV 600VA with built in AVR UPS92 DJ-IT-PC-14-3556D unit 0.00 1 1 - - Unserviceable/with ARE/for disposal
Mouse Optical mouse SN: BDAMBON5Y5Q1R3 DJ-IT-PC-14-3556E unit 0.00 1 1 - - -do-
CPU Hardware Computer Parts HP PRO 3330 MT DJ-IT-PC-14-3622A unit 33,657.44 1 1 - - Serviceable/with ARE
Monitor HP PRO Display Monitor P191 18.5" wide LED DJ-IT-PC-14-3622B unit 0.00 1 1 - - -do-
27
Keyboard Standard full size keyboard DJ-IT-PC-14-3622C unit 0.00 1 1 - - -do-
Mouse HP/USB Optical mouse DJ-IT-PC-14-3622E unit 0.00 1 1 - - -do-
CPU CPU HP DJ-IT-PC-14-3505A unit 33,657.54 1 1 - - Serviceable/without PAR
28
Monitor Monitor DJ-IT-PC-14-3294B unit 0.00 1 1 - - -do-
CPU CPU HP DJ-IT-PC-14-3500A unit 33,657.54 1 1 - - Serviceable/without PAR
29 Monitor Monitor DJ-IT-PC-14-3331B unit 0.00 1 1 - - -do-
Keyboard Keyboard DJ-IT-PC-14-3500C unit 0.00 1 1 - - -do-
CPU Computer CPU/Processor/Dell Optiplex 3070MT DJ-IT-PC-20-225A unit 37,374.00 1 1 - - Serviceable/With PAR
Monitor Monitor/Touch Screen/DELL 19 inches DJ-IT-PC-20-225B unit 0.00 1 1 - - -do-
30 Keyboard Keyboard/DELL USB with numeric keys DJ-IT-PC-20--225C unit 0.00 1 1 - - -do-
UPS Power supply UPS/KEBOS Powergardde plus 650VA DJ-IT-PC-20-225D unit 0.00 1 1 - - -do-
Mouse Mouse/DELL USB Optical mouse DJ-IT-PC-20-225E unit 0.00 1 1 - - -do-
CPU CPU/Processor/Desktop DJ-IT-PC-14-3297A unit 33,657.14 1 1 - - Unserviceable/with ARE/for disposal
Monitor Monitor/HP DJ-IT-PC-14-3500B unit 0.00 1 1 - - -do-
31 Keyboard Keyboard DJ-IT-PC-14-3297C unit 0.00 1 1 - - -do-
UPS Power supply UPS/Eaton DJ-IT-PC-14-3348D unit 0.00 1 1 - - -do-
Mouse Mouse/HP Usb DJ-IT-PC-14-3297E unit 0.00 1 1 - - -do-
CPU CPU/Processor/ACER/Veriton DJ-ITHD-CPU(A)-R8-22-0017 unit 46,500.00 1 1 - - Serviceable/ with PAR
Monitor Monitor/Touch Screen/ACER Monitor 21.5" SA220Q DJ-ITHD-MON(B)-R8-22-0017 unit 0.00 1 1 - - -do-
32
Keyboard Keyboard/ACER DJ-ITHD-KB( C)-R8-22-0017 unit 0.00 1 1 - - -do-
Mouse Mouse/ACER Optical mouse DJ-ITHD-MSE(D)-R8-22-0017 0.00 1 1 - - -do-
Laptop Dell Vostro, with laptop sling bag DJ-IT0LTOP-2018-611 unit 51,357.83 1 1 - - Serviceable/with ARE
33
Mouse Dell Optical mouse DJ-IT-LTOP-2018-611A unit 0.00 1 1 - - Serviceable/with PAR
34 Laptop LENOVO G40-80 DJ-IT-LTOP-15-1634 unit 18,954.24 1 1 - - Unserviceable/with ARE/for disposal
Notebook/ACER Travelmate TMP-243-
35 Laptop DJ-IT-LTOP-14-1474 unit 31,262.00 1 1 - - Serviceable/with ARE
M033124G50Makk
36 Laptop Dell Vostro with laptop sling bag DJ-IT-LTOP-2018-1024 unit 51,357.83 1 1 - - Unserviceable/without PAR
37 Laptop Dell Vostro with laptop sling bag and mouse DJ-IT-LTOP-2018-968 unit 51,357.83 1 1 - - Serviceable/with PAR
38 Laptop DELL Vostro DJ-IT-LTOP-2018-1061 unit 51,357.83 1 1 - - Serviceable/without PAR
39 Laptop Lenovo G40-80 Laptop DJ-IT-LTOP-15-1641 unit 18,954.24 1 1 - - Unserviceable/with ARE/for disposal
40 Laptop Notebook laptop Acer Travelmate DJ-IT-LTOP-14-1478 unit 31,262.00 1 1 - - Serviceable/with ARE
41 Laptop DELL Vostro DJ-IT-LTOP-2018-594 unit 51,357.83 1 1 - - Serviceable/without PAR

Page 5
2

SHORTAGE/
OVERAGE
UNIT OF
NO. ARTICLE DESCRIPTION PROPERTY NUMBER
MEASURE
UNIT VALUE REMARKS
QTY per QTY per
PROPERT PHYSICA Qty Value
Y CARD L COUNT
42 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-471 unit 51,357.83 1 1 - - Serviceable/without PAR
43 Laptop DELL Vostro with DELL mouse & Sling bag DJ-OT-LTOP-2018-613 unit 51,357.83 1 1 - - Serviceable/with PAR
44 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-944 unit 51,357.83 1 1 - - Serviceable/without PAR
45 Laptop Lenovo G40-80 DJ-IT-LTOP-2018-1750 unit 18,954.24 1 1 - - Serviceable/with PAR
46 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-561 unit 51,357.83 1 1 - - Serviceable/without PAR
47 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-435 unit 51,357.83 1 1 - - Serviceable/with ARE
48 Laptop Lenovo G40-80 DJ-IT-LTOP-15-1689 unit 18,954.24 1 1 - - Serviceable/with ARE
49 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-445 unit 51,357.83 1 1 - - Serviceable/with ARE
50 Laptop Lenovo G40-80 DJ-IT-LTOP-15-1719 unit 18,954.24 1 1 - - Serviceable/with ARE
51 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-926 unit 51,357.83 1 1 - - Serviceable/with PTR
52 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-1067 unit 51,357.83 1 1 - - Serviceable/without PAR
53 Laptop Laptop/ACER/Travelmate DJ-IT-LTOP-14-1403 unit 31,262.00 1 1 - - Serviceable/with ARE
54 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-842 unit 51,357.83 1 1 - - Serviceable/without PAR
55 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-549 unit 51,357.83 1 1 - - Serviceable/with PTR
56 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-1028 unit 51,357.83 1 1 - - Serviceable/without PAR
57 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-505 unit 51,357.83 1 1 - - Serviceable/with ARE
58 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-841 unit 51,357.83 1 1 - - Serviceable/with PAR
59 Laptop ACER Travelmate DJ-IT-LTOP-14-1402 unit 31,262.00 1 1 - - Serviceable/with ARE
60 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-865 unit 51,357.83 1 1 - - Serviceable/without PAR
61 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-588 unit 51,357.83 1 1 - - Serviceable/without PAR
62 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-430 unit 51,357.83 1 1 - - Serviceable/without PAR
63 Laptop Lenovo G40-80 DJ-IT-LTOP-15-1706 unit 18,954.24 1 1 - - Serviceable/with ARe
64 Laptop ASUS Laptop Model: K404F-VX019R DJ-IT-10-LTOP-107 unit 33,252.20 1 1 - - Unserviceable/without PAR/for disposal
65 Laptop Notebook/Laptop/ACER Travelmate DJ-IT-LTOP-14-1501 unit 31,262.00 1 1 - - Serviceable/with ARE
66 Laptop Notebook/Laptop/ACER Travelmate DJ-IT-LTOP-14-1462 unit 31,262.00 1 1 - - Unserviceable/with ARE/for disposal
67 Laptop Hardware Computer Notebook/Laptop/HP Probook 440 G7 DJ-IT-LTOP-21-393 unit 48,800.00 1 1 - - Serviceable
68 Laptop Hardware Computer Notebook/Laptop/HP Probook 440 G7 DJ-IT-LTOP-2021-388 unit 48,800.00 1 1 - - Serviceable/with ARE
69 Laptop Hardware Computer Notebook/Laptop/HP Probook 440 G7 DJ-IT-LTOP-2021-387 unit 48,800.00 1 1 - - Serviceable/with ARE
70 Laptop Hardware Computer Notebook/Laptop/HP Pro DJ-IT-LTOP-21-389 unit 48,800.00 1 1 - - Serviceable/new issuance
TOTAL 2,511,499.33

E. OTHER EQUIPMENT
NONE

TOTAL 0.00

RECAPITULATION:
1 Motor Vehicle ------------------------------------------------------------------------------------------------------------------------ 55,000.00

Page 5
2

SHORTAGE/
OVERAGE
UNIT OF
NO. ARTICLE DESCRIPTION PROPERTY NUMBER
MEASURE
UNIT VALUE REMARKS
QTY per QTY per
PROPERT PHYSICA Qty Value
Y CARD L COUNT
2 Furniture & Fixtures------------------------------------------------------------------------------------------------------------------------ 0.00
3 Office Equipment ------------------------------------------------------------------------------------------------------------------------ 58,880.00
4 ICT Equipment ------------------------------------------------------------------------------------------------------------------------ 2,511,499.33
5 Other Equipment ------------------------------------------------------------------------------------------------------------------------ 0.00
GRAND TOTAL ₱ 2,625,379.33

Certified Correct by: Approved by: Verified by:

MA. ARLENE HUÑAMAYOR-CORDOVEZ IRWIN A. MARAYA _______________________________

Provincial Prosecutor, OPP-Leyte Regional Prosecutor
Signature over Printed Name of Inventory Committee Chair and Signature over Printed Name of Head of Agency/Entity or Signature over Printed Name of COA Representative
Members Authorized Representative

Page 5
 Appendix 73
REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT (Revised)
REGIONAL PROSECUTION OFFICE VIII
Office of the Provincial Prosecution - Leyte
Magsaysay Blvd., Tacloban City

As of June 30, 2022

Fund Cluster : ________________________________

For which ___(Name of Accountable Officer)__, _ (Official Designation)___, _______(Entity Name)________ is accountable, having assumed such accountability on _(Date of Assumption).

SHORTAGE
UNIT OF QTY per QTY per
NO. ARTICLE DESCRIPTION PROPERTY NUMBER MEASURE UNIT VALUE PROPERTY PHYSICAL /OVERAGE REMARKS
CARD COUNT Qty Value
MA. ARLENE HUÑAMAYOR-CORDOVEZ, Provincial Prosecutor, OPP-Leyte, is accountable, having assumed such accountability on September 1, 2005
CPU Desktop Computer HP 280 G2 MT DJ-IT-PC-17-4587A unit 34,507.20 1 1 - - Serviceable/with ARE
Monitor Hardware computer parts - HP Monitor DJ-IT-PC-17-4587B unit 0.00 1 1 - - -do-
1
1 Keyboard Hardware computer parts keyboard DJ-IT-PC-17-4587C unit 0.00 1 1 - - -do-
Mouse Hardware computer parts mouse DJ-IT-PC-17-4587D unit 0.00 1 1 - - -do-
Laptop Dell Vostro, with laptop sling bag DJ-IT-LTOP-2018-611 unit 51,357.83 1 1 - - Serviceable/with ARE
2
Mouse Dell Optical mouse DJ-IT-LTOP-2018-611A unit 0.00 1 1 - - -do-
TOTAL 85,865.03

ROMMEL E. ANAGAP, Prosecutor III, OPP-LEYTE, is accountable, having assumed such accountability on January 1, 2007
Serviceable/Transferred by Erwin James
2 1 Laptop Laptop/ACER/Travelmate DJ-IT-LTOP-14-1403 unit 31,262.00 1 1 - - Fabriga
Notebook/ACER Travelmate TMP-243-
2 Laptop DJ-IT-LTOP-14-1474 unit 31,262.00 1 1 - - Serviceable/with ARE
M033124G50Makk
TOTAL 62,524.00

MELISSA R. MACAPUGAS, Prosecutor III, OPP-LEYTE, is accountable, having assumed such accountability, on April 3, 2007
1 Laptop DELL Vostro DJ-IT-LTOP-2018-1061 unit 51,357.83 1 1 - - Serviceable/without PAR
3 Monitor HP PRO Display monitor DJ-IT-PC-14-3325B unit 0.00 1 1 - - Serviceable/without PAR/ CPU & Power
2
Keyboard Keyboard full size DJ-IT-PC-14-3325C unit 0.00 1 1 - - supply included in the IIRUP 2018
TOTAL 51,357.83

JUNERY M. BAGUNAS, Prosecutor III, OPP-LEYTE, is accountable, having assumed such accountability, on April 7, 2007
4
1 Laptop Dell Vostro with laptop sling bag and mouse DJ-IT-LTOP-2018-968 unit 51,357.83 1 1 - - Serviceable/with PAR
TOTAL 51,357.83

DENNIS DON M. SOLIS, Prosecutor III, OPP-LEYTE, is accountable, having assumed such accountability, on January 8, 2010
5
1 Laptop DELL Vostro DJ-IT-LTOP-2018-594 unit 51,357.83 1 1 - - Serviceable/without PAR

Page 1, Report on the Physical Count of Property, Plant and Equipment as of September 30, 2021
 TOTAL 51,357.83

MICHELLE MARIE P. TESORERO, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on February 28, 2014.
6 1 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-471 unit 51,357.83 1 1 - - Serviceable/without PAR
TOTAL 51,357.83

AGNES B. ALBESA, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on February 2, 2016
1 Laptop DELL Vostro with DELL mouse & Sling bag DJ-OT-LTOP-2018-613 unit 51,357.83 1 1 - - Serviceable/with PAR
CPU Lenovo desktop DJ-IT-PC-15-3788A unit 17,236.09 1 1 - - Serviceable/with ARE
7 Monitor computer part lenovo DJ-IT-PC-15-3788B unit 0.00 1 1 - - -do-
2
Keyboard Computer hardware keyboard DJ-IT-PC-15-3788C unit 0.00 1 1 - - -do-
Mouse USB Optical scroll DJ-IT-PC-15-3788D unit 0.00 1 1 - - -do-
TOTAL 68,593.92

RHYNA M. PEÑARANDA-ALBESA, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on February 19, 2016
1 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-944 unit 51,357.83 1 1 - - Serviceable/without PAR
8
2 Laptop Lenovo G40-80 DJ-IT-LTOP-2018-1750 unit 18,954.24 1 1 - - Serviceable/with ARE
TOTAL 70,312.07

RACHEL R. ABADIANO, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on February 1, 2016
9 1 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-561 unit 51,357.83 1 1 - - Serviceable/without PAR
TOTAL 51,357.83

PAUL AGERICO AVILA, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on June 28, 2020
1 CPU Computer CPU/Processor/Dell Optiplex 3070MT DJ-IT-PC-20-225A unit 37,374.00 Serviceable/Transferred by Erlinda T.
1 1 - - Rosal dated January 25, 2021
2 Monitor Monitor/Touch Screen/DELL 19 inches DJ-IT-PC-20-225B unit 0.00 1 1 - - -do-
Keyboard/DELL USB Keyboard with numeric
3 Keyboard DJ-IT-PC-20-225C unit 0.00 1 1 - - -do-
10 keys
Power supply UPS/KEBOS Powergardde plus
4 UPS DJ-IT-PC-20-225D unit 0.00 1 1 - - -do-
650VA UPS
5 Mouse Mouse/DELL USB Optical mouse DJ-IT-PC-20-225E unit 0.00 1 1 - - -do-
Hardware Computer Notebook/Laptop/HP
6 Laptop DJ-IT-LTOP-21-393 unit 48,800.00 1 1 - - Serviceable
Probook 440 G7
TOTAL 86,174.00

GISSLE GAY A. CAPACITE-BALLAIS, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on February 2, 2016
11 1 Laptop Lenovo G40-80 DJ-IT-LTOP-15-1689 unit 18,954.24 1 1 - - Serviceable/with ARE
TOTAL 18,954.24

EVA BERNARDETTE V. BASALLAJE, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on March 8, 2016
12 1 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-445 unit 51,357.83 1 1 - - Serviceable/with ARE
TOTAL 51,357.83

Page 1, Report on the Physical Count of Property, Plant and Equipment as of September 30, 2021
 JAYDEE PEREGRINO-CO, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on March 2021
Hardware Computer Notebook/Laptop/HP 13
1 Laptop DJ-IT-LTOP-2021-388 unit 48,800.00 1 1 - - Serviceable/with ARE
Probook 440 G7
TOTAL 48,800.00

MARGAUX ANGELI RAMIREZ-CAÑETE, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on March 2021
Hardware Peripheral/Auxiliary Printer/Ink Tank
1 Printer DJ-IT-PRINT-R8-22-0018 unit 17,990.00 Serviceable/with PAR
All-in-One Printer/EPSON
Hardware Computer Notebook/Laptop/HP
2 Laptop DJ-IT-LTOP-2021-387 unit 48,800.00 1 1 - - Serviceable/with PAR
Probook 440 G7
TOTAL 66,790.00

PAUL FLORIAN P. DOLINA, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on August 2018
15 1 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-842 unit 51,357.83 1 1 - - Serviceable/with PTR
TOTAL 51,357.83

DYLAN A. ENAGE, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on March 2, 2016
16 1 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-1067 unit 51,357.83 1 1 - - Serviceable/without PAR
TOTAL 51,357.83

ERWIN JAMES B. FABRIGA, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on January 8, 2010
17
1 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-926 unit 51,357.83 1 1 - - Serviceable/without PAR
TOTAL 51,357.83

WILDERBRANDT C. LOAYON, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on October 2018
18 1 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-549 unit 51,357.83 1 1 - - Serviceable/with PTR
TOTAL 51,357.83

DOLREICH L. OBALLO, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on November 17, 2014
19 1 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-1028 unit 51,357.83 1 1 - - Serviceable/without PAR
Serviceable/transferred from Pros. Lorna Obus-
2 Monitor Touch Screen MonItor 15" DJ-IT-PC-06-490B unit - 1 1 - - Pades on 6/4/15/ without PAR

TOTAL 51,357.83

ROSEMARIE ANN R. POLISTICO, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on May 18, 2015
20 1 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-505 unit 51,357.83 1 1 - - Serviceable/with ARE
TOTAL 51,357.83

NATHANILLE P. ROA, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on November 29, 2012
1 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-841 unit 51,357.83 1 1 - - Serviceable/with PAR
2 Laptop ACER Travelmate DJ-IT-LTOP-14-1402 unit 31,262.00 1 1 - - Serviceable/with ARE
21 Unserviceable/Computer Parts CPU and
Monitor HP Pro display monitor P191 18.5" DJ-IT-PC-14-3517B unit - 1 1 - -
3 power supply transferred to Ellanie
Mouse HP USB Optical mouse DJ-IT-PC-14-3517E unit - 1 1 - - Villa/with ARE
TOTAL 82,619.83
Page 1, Report on the Physical Count of Property, Plant and Equipment as of September 30, 2021
 ARTURO RUBIO II, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on October 14, 2011
22 1 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-865 unit 51,357.83 1 1 - - Serviceable/without PAR
TOTAL 51,357.83

FABIO A. SIOSANA JR., Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on April 1, 2009
23 1 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-588 unit 51,357.83 1 1 - - Serviceable/with ARE
TOTAL 51,357.83

EUFRONIO B. TROCINO, III, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on January 7, 2010
24 1 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-430 unit 51,357.83 1 1 - - Serviceable/without PAR
TOTAL 51,357.83

DJHOANA GENE A. CLEMENCIO, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on June 18, 2019.
Serviceable/Returned by Pros.
1 Laptop Notebook/Laptop/ACER Travelmate DJ-IT-LTOP-14-1501 unit 31,262.00
1 1 - - Rosemarie Ann Polistico/with PAR
TOTAL 31,262.00

CHRISTINE MARY ROSE K. SAJONIA, Prosecutor II, OPP-LEYTE, is accountable, having assumed such accountability, on March 2021.
1 Laptop Hardware Computer Notebook/Laptop/HP Pro DJ-IT-LTOP-21-389 unit 48,800.00 1 1 - - Serviceable/new issuance

TOTAL 48,800.00

NEMITZ F. NEGADO, Prosecutor II, is accountable, having assumed such accountability on July 18, 2019
27
1 Laptop Lenovo G40-80 DJ-IT-LTOP-15-1706 unit 18,954.24 1 1 0 Serviceable/transferred by Erma
18,954.24 Ramos

ERMA A. RAMOS, Sr. Admin. Asst. 1, RPO8-Tacloban City, is accountable, having assumed such accountability on July 13, 1992
CPU/PROCESSOR Desktop Computer HP PRO
CPU DJ-IT-PC-14-3547A unit 33,657.00 1 1 - - Serviceable/with ARE
3330Mt
Monitor HP PRO Display monitor P191 18.5" wide LED DJ-IT-PC-14-3547B unit 0.00 1 1 - - -do-
28 1
Keyboard Standard full-sized USB keyboard DJ-IT-PC-14-3547C unit 0.00 1 1 - - -do-
UPS Power supply UPS/EATON ENV600 VA DJ-IT-PC-14-3547D unit 0.00 1 1 -do-
Mouse HP Optical mouse DJ-IT-PC-14-3547E unit 0.00 1 1 - - -do-
TOTAL 33,657.00

EDWARD S. VILBAR, SR. ADAS II, OPP-Leyte, is accountable, having assumed such accountability on September 1, 2005
CPU Intel Celeron G1840 DJ-IT-PC-15-3818A unit 17,236.09 1 1 - - Serviceable/with ARE
Monitor Computer parts DJ-IT-PC-15-3818B unit 0.00 1 1 - - -do-
1
Keyboard -do DJ-IT-PC-15-3818C unit 0.00 1 1 - - -do-
UPS -do DJ-IT-PC-15-3818D unit 0.00 1 1 - - -do-
TOTAL 17,236.09

Page 1, Report on the Physical Count of Property, Plant and Equipment as of September 30, 2021
 ALLAN M. PANTAS, ADAS V, OPP-Leyte, is accountable, having assumed such accountability on _________
CPU CPU HP DJ-IT-PC-14-3500A unit 33,657.54 1 1 - - Serviceable/with ARE
1 Monitor Computer parts DJ-IT-PC-14-3331B unit 0.00 1 1 - - -do-
Keyboard -do DJ-IT-PC-14-3500C unit 0.00 1 1 - - -do-
TOTAL 33,657.54

VISCA ROSE RIO N. CAZON, ADAS V, OPP-Leyte, is accountable, having assumed such accountability on February 3, 2014
CPU Computer parts/CPU/Processor/ACER Veriton DJ-IT-PC-18-6124A unit 39,208.00 1 1 - - Serviceable/with PAR

31 1 Monitor Monitor/Touch screen/ACER LED Monitor DJ-IT-PC-18-6124B unit 0.00 1 1 - - -do-

Keyboard Keyboard/Standard full sized USB DJ-IT-PC-18-6124C unit 0.00 1 1 - - -do-
Mouse Mouse/USB Optical mouse with pad DJ-IT-PC-18-6124D unit 0.00 1 1 - - -do-
TOTAL 39,208.00

ELLANIE M. VILLA, ADAS V, RPO8-Tacloban City, is accountable, having assumed such accountability on February 3, 2014
CPU Computer CPU/Processor/Acer Veriton DJ-IT-PC-18-6126A unit 39,208.00 1 1 - - Serviceable/with PAR
Monitor Monitor/touch screen/ACER LED 21.5" Full HD DJ-IT-PC-18-6126B unit 0.00 1 1 - - -do-
1
Keyboard Keyboard/Standard full size USB keyboard DJ-IT-PC-18-6126C unit 0.00 1 1 - - -do-
Mouse HP Optical mouse DJ-IT-PC-18-6126D unit 0.00 1 1 - - -do-
CPU/Processor/Desktop HP PRO 3330T Unserviceable/Transferred from Pros.
32 CPU DJ-IT-PC-14-3517A unit 33,657.14 1 1 - -
2 Roa/with ARE
UPS Power Supply UPS/EATON ENV 600VA DJ-IT-PC-14-3517D unit 0.00 1 1 - - -DO-
Monitor HP PRO Display monitor P191 18.5" wide LED DJ-IT-PC-14-3629B unit 0.00 1 1 Unserviceable/Computer part CPU
- - included in the IIRUP 2018/with
3 Keyboard Standard full-sized USB keyboard DJ-IT-PC-14-3629C unit 0.00 1 1 - - ARE
UPS Power supply UPS/EATON ENV600 VA DJ-IT-PC-14-3629D unit 0.00 1 1 - -
Mouse HP Optical mouse DJ-IT-PC-14-3629E unit 0.00 1 1 - -
TOTAL 72,865.14

JASON C. CANTAY, ADAS V, OPP-Leyte, is accountable, having assumed such accountability on September 14, 2017
DJ-IT-PC-14-3550A Serviceable/Transferred from Teresita
CPU Computer parts/CPU/Processor/HP unit 33,657.14 1 1 - - Dela Cruz/with PAR

33 Monitor Monitor/HP RPO Display DJ-IT-PC-14-3550B unit 0.00 1 1 - - -do-

1 Keyboard Keyboard/Standard full sized USB DJ-IT-PC-14-3550C unit 0.00 1 1 - - -do
UPS Power Supply UPS/EATON ENV 600VA DJ-IT-PC-14-3550D unit 0.00 1 1 - - Unserviceable/ For disposal
Mouse Mouse/USB Optical mouse DJ-IT-PC-14-3550E unit 0.00 1 1 - - -do
TOTAL 33,657.14

LOIDA R. MACASINAG, ADAS V, OPP-Leyte, is accountable, having assumed such accountability on January 10, 2011
CPU Computer parts/CPU/Processor/HP DJ-IT-PC-14-3326A unit 33,657.14 1 1 - - Serviceable/with ARE
Monitor Monitor/HP RPO Display DJ-IT-PC-14-3326B unit 0.00 1 1 - - -do-
34 1 Keyboard Keyboard/Standard full sized USB DJ-IT-PC-14-3326C unit 0.00 1 1 - - -do-
UPS Power Supply UPS/EATON ENV 600VA DJ-IT-PC-14-3326D unit 0.00 1 1 - - Unserviceable/ For disposal
Mouse Mouse/USB Optical mouse DJ-IT-PC-14-3326E unit 0.00 1 1 - - -do-
Page 1, Report on the Physical Count of Property, Plant and Equipment as of September 30, 2021
 TOTAL 33,657.14

JULIE A. LANANTE, ADAS V, OPP-Leyte, is accountable, having assumed such accountability on May 2, 2012
CPU Desktop, HP PRO 3330 MT DJ-IT-PC-14-3417A unit 33,657.14 1 1 - - Serviceable/without PAR
Monitor Monitor HP PRO Display Monitor DJ-IT-PC-14-3417B unit 0.00 1 1 - - -do-
35 1 Keyboard Standard full size keyboard DJ-IT-PC-14-3417C unit 0.00 1 1 - - -do-
UPS EATON ENV 600VA with built in AVR UPS92 DJ-IT-PC-14-3417D unit 0.00 1 1 - - -do-
Mouse HP/USB Optical Mouse DJ-IT-PC-14-3417E unit 0.00 1 1 - - -do-
TOTAL 33,657.14

RUEL J. REALINO, ADAS V, OPP-Leyte, is accountable, having assumed such accountability on ________
CPU Hardware computer part DJ-IT-PC-14-3528A unit 33,657.55 1 1 - - Unserviceable/without
PAR/Transferred from Pros.
1 Monitor -do- DJ-IT-PC-14-3161B unit 0.00 1 1 - - Junery Bagunas
Keyboard -do- DJ-IT-PC-14-3528C unit 0.00 1 1 - -
Mouse -do- DJ-IT-PC-14-3625D unit 0.00 1 1 - -
CPU Computer CPU/Processor/Acer Veriton DJ-IT-PC-18-6127A unit 39,208.00 1 1 - - Serviceable/with PAR
Monitor Monitor/touch screen/ACER LED 21.5" Full HD DJ-IT-PC-18-6127B unit 0.00 1 1 - - -do-
2
Keyboard Keyboard/Standard full size USB keyboard DJ-IT-PC-18-6127C unit 0.00 1 1 - - -do-
Mouse HP Optical mouse DJ-IT-PC-18-6127D unit 0.00 1 1 - - -do-
TOTAL 72,865.55

KATHERINE JOY B. GISMA, ADAS V, OPP-Leyte, is accountable, having assumed such accountability on December 13, 2019
CPU Computer parts/CPU/Processor/ACER Veriton DJ-IT-PC-18-6123A unit 39,208.00 1 1 - - Serviceable/Transferred from Raul
Ramos/with PAR
1 Monitor Monitor/Touch screen/ACER LED Monitor DJ-IT-PC-18-6123B unit 0.00 1 1 - -
Keyboard Keyboard/Standard full sized USB DJ-IT-PC-18-6123C unit 0.00 1 1 - - -do-
Mouse Mouse/USB Optical mouse with pad DJ-IT-PC-18-6123D unit 0.00 1 1 - - -do-
TOTAL 39,208.00

MARIA ERLINDA T. ROSAL, ADAS III, OPP-Leyte, is accountable, having assumed such accountability on April 1, 2019
Unserviceable/ acknowledgement receipt/
1 Laptop ASUS Laptop Model: K404F-VX019R DJ-IT-10-LTOP-107 unit 33,252.20 1 1 - - Returned by Ellanie Villa
Unserviceable/Returned by Pros. Clara
2 Laptop Notebook/Laptop/ACER Travelmate DJ-IT-LTOP-14-1462 unit 31,262.00 1 1 0 Baquilod/With PTR
Unserviceable/returned by Pros. Melissa
3 Laptop Lenovo G40-80 Laptop DJ-IT-LTOP-15-1641 unit 18,954.24 1 1 - - Macapugas/For disposal
Unserviceable/returned by Pros. Rommel
4 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-1024 unit 51,357.83 1 1 - - Anagap/For disposal
Unserviceable/Returned by Pros. Anagap/for
5 Laptop LENOVO G40-80 DJ-IT-LTOP-15-1634 unit 18,954.24 1 1 - - disposal
Serviceable/Transferred by Pros. Gissle Gay
6 Laptop DELL Vostro with DELL mouse & Sling bag DJ-IT-LTOP-2018-435 unit 51,357.83 1 1 - - Ballais
Serviceable/Transferred by Pros. Eva
7 Laptop Lenovo G40-80 DJ-IT-LTOP-15-1719 unit 18,954.24 1 1 - - Bernardette Basallaje
Serviceable/ Returned by Pros. Renato
8 Laptop Notebook laptop Acer Travelmate DJ-IT-LTOP-14-1478 unit 31,262.00 1 1 - - Padayao
Unserviceable/Returned by Pros.
CPU CPU/Processor DJ-IT-PC-09-1867A unit 33,479.83 1 1 - - Padayao/For disposal

Monitor Touch screen Monitor, HP LCD 17" DJ-IT-PC-09-1867B unit 0.00 1 1 - -

9
Page 1, Report on the Physical Count of Property, Plant and Equipment as of September 30, 2021
 Unserviceable/Returned by Pros.
Padayao/For disposal

9 Keyboard Keyboard/HP USB DJ-IT-PC-09-1867C unit 0.00 1 1 - -

Power Supply Eaton Series, EN 600VA DJ-IT-PC-09-1867D unit 0.00 1 1 - -
Mouse USB Optical scroll DJ-IT-PC-09-1867E unit 0.00 1 1 - -
CPU CPU/Processor/Desktop DJ-IT-PC-14-3297A unit 33,657.14 1 1 - - Unserviceable/Returned by Pros.
Michelle Tesorero/for disposal
Monitor Monitor/HP DJ-IT-PC-14-3500B unit 0.00 1 1 - -
10 Keyboard Keyboard DJ-IT-PC-14-3297C unit 0.00 1 1 - -
UPS Power supply UPS/Eaton DJ-IT-PC-14-3348D unit 0.00 1 1 - -
Mouse Mouse/HP Usb DJ-IT-PC-14-3297E unit 0.00 1 1 - -
Hardware Peripheral/Auxiliary Scanner/Epson Serviceable/ with PAR
11 Scanner DJ-IT-SCAN-R8-22-0010 unit 26,120.00 1 1 - -
Workforce DS-410-Scanner
Serviceable/used by Ma. Erlinda T. Rosal/with
CPU Computer CPU/Processor/Acer Veriton DJ-IT-PC-18-6125A unit 39,208.00 1 1 - - PAR

12 Monitor Monitor/touch screen/ACER LED 21.5" Full HD DJ-IT-PC-18-6125B unit 0.00 1 1 - - -do-
Keyboard Keyboard/Standard full size USB keyboard DJ-IT-PC-18-6125C unit 0.00 1 1 - - -do-
Mouse HP Optical mouse DJ-IT-PC-18-6125D unit 0.00 1 1 - - -do-
Mouse Mouse/DELL USB Optical mouse DJ-IT-PC-20-225E unit 0.00 1 1 - - -do-
TOTAL 387,819.55

SYREL AMOR B. YAP, Process Server, OPP-LEYTE, is accountable, having assumed such accountability on March 20, 2014
CPU Computer Parts/HP PRO 3330MT DJ-IT-PC-14-3556A unit 33,657.00 1 1 - - Serviceable/with ARE
Monitor Monitor HP PRO Display P191 18.5" Wide LED DJ-IT-PC-14-3556B unit 0.00 1 1 - - -do-
39 1 Keyboard Standard full size keyboard DJ-IT-PC-14-3556C unit 0.00 1 1 - - -do-
Power Supply UPS EATON ENV 600VA with built in AVR UPS92 DJ-IT-PC-14-3556D unit 0.00 1 1 - - Unserviceable/ For disposal
Mouse Optical mouse SN: BDAMBON5Y5Q1R3 DJ-IT-PC-14-3556E unit 0.00 1 1 - - -do-
TOTAL 33,657.00

JOVITO T. BARBOSA, Process Server, OPP-LEYTE, is accountable, having assumed such accountability on November 17, 2003
MODEL: Honda TMX 125 55,000.00 1 1 - - Serviceable/with PAR
FRAME: Backbone Wheelbase 1225MM, Rear 0.00 1 1 - -
Tire 2.75-18 42 P Gear Sahift Patter Manual/N- 0.00 1 1 - -
1 Motorcycle RPO8-CO-MC-18-L-181 unit 0.00
1-2-3-4-5 Maximum Horsepower 7.21 KW @ 1 1 - -
8000 r/min ENGINE OIL CAPACITY (L) 1.0 0.00 1 1 - -
LITER FUEL CAPACITY (L) 8,5 LITERS 0.00 1
1 1
1 -- --
0.00
TOTAL 55,000.00

ALMA SOLAJES, Process Server of OPP-LEYTE, is accountable, having assumed such accountability on ______
DJ-ITHD-CPU(A)-R8-22-
CPU Computer part CPU/Processor/ACER unit 46,500.00 1 1 - - Serviceable/with PAR
0017
DJ-ITHD-MON(B)-R8-22-
Monitor Monitor/Touch Screen/ACER Monitor unit 0.00 1 1 - - Serviceable/ with PAR
0017
1

Page 1, Report on the Physical Count of Property, Plant and Equipment as of September 30, 2021
 1 DJ-ITHD-KB( C)-R822-
Keyboard unit 0.00 1 1 Serviceable/ with PAR
Keyboard/ACER Keyboard 0017 - -
DJ-ITHD-MSE(D)-R8-22-
Mouse unit 0.00 1 1 Serviceable/ with PAR
Mouse/ACER Optical mouse 0017 - -
CPU CPU HP DJ-IT-PC-14-3505A unit 33,657.54 1 1 - - Serviceable/without PAR
2
Monitor Monitor DJ-IT-PC-14-3294B unit 0.00 1 1 - - -do-
TOTAL 80,157.54

ZARAH T. VILLANOBOS, Administrative Aide IV, OPP-LEYTE, is accountable, having assumed such accountability on December 13, 2019
CPU Computer CPU/Processor/Acer Veriton DJ-IT-PC-18-6129A unit 39,208.00 1 1 - - Serviceable/With PAR
Monitor Monitor/touch screen/ACER LED 21.5" Full HD DJ-IT-PC-18-6129B unit 0.00 1 1 - - -do-
1
Keyboard Keyboard/Standard full size USB keyboard DJ-IT-PC-18-6129C unit 0.00 1 1 - - -do-
Mouse HP Optical mouse DJ-IT-PC-18-6129D unit 0.00 1 1 - - -do-
TOTAL 39,208.00

MILO C. CORALES, Admin. Aide IV, OPP-LEYTE, is accountable, having assumed such accountability on
Serviceable/ transferred from Eleanor
CPU Computer parts Desktop HP Pro 3330MT DJ-IT-PC-14-3364A unit 33,657.14 1 1 - - Molino/ with PTR
Monitor Monitor/HP Pro Display Wide LED monitor DJ-IT-PC-14-3364B unit 0.00 1 1 - - -do-
1 Keyboard Keyboard/Standard full size DJ-IT-PC-14-3364C unit 0.00 1 1 - - -do-
UPS Power supply UPS, Eaton ENV600VA DJ-IT-PC-14-3364D unit 0.00 1 1 - - -do-
Mouse Mouse/HP USB Optical mouse DJ-IT-PC-14-3364E unit 0.00 1 1 - - -do-
Multi-Function Digital Copier: KYOCERA DJ-OE-XEROX-16-211 unit 58,880.00 1 1 - - Serviceable/with PAR
Multi-Function Photostatic/copying/machine/document
2 DJ-OE-XEROX-16-211A unit 0.00 Serviceable/with PAR
Digital Copier processor 1 1 - -
Office Equipment/Copier base DJ-OE-XEROX-16-211B unit 0.00 1 1 - - Serviceable/with PAR
TOTAL 92,537.14

AUREFELLA MULLON, Administrative Aide IV, OPP-LEYTE, is accountable, having assumed such accountability on October 26, 2020
CPU Desktop Computer HP Pro 3330MT DJ-IT-PC-14-3498A unit 33,657.14 1 1 - - Serviceable/with ARE
Monitor HP Pro display monitor P191 18.5" DJ-IT-PC-14-3498B unit - 1 1 - - -do-
1
Keyboard Standard full size keyboard DJ-IT-PC-14-3498C unit - 1 1 - - -do-
Mouse power supply UPS/EATON ENV600VA DJ-IT-PC-14-3498D unit - 1 1 - - -do-
TOTAL 33,657.14
RONIE S. CUBA, Admin. Aide I, OPP-LEYTE, is accountable, having assumed such accountability on
CPU Hardware Computer Parts HP PRO 3330 MT DJ-IT-PC-14-3622A unit 33,657.44 1 1 - - Serviceable/with PTR/Transferred
Monitor HP PRO Display Monitor P191 18.5" wide LED DJ-IT-PC-14-3622B unit 0.00 1 1 - - by Milo Corales
45 1
Keyboard Standard full size keyboard DJ-IT-PC-14-3622C unit 0.00 1 1 - -
Mouse HP/USB Optical mouse DJ-IT-PC-14-3622E unit 0.00 1 1 - -
TOTAL 33,657.44

RECAPITULATION:

Page 1, Report on the Physical Count of Property, Plant and Equipment as of September 30, 2021
 1 CORDOVEZ, Prosecutor V ------------------------------------- 85,865.03
2 ANAGAP, Prosecutor IV ------------------------------------- 62,524.00
3 MACAPUGAS, Prosecutor IV ------------------------------------- 51,357.83
4 BAGUNAS, Prosecutor III ------------------------------------- 51,357.83
5 SOLIS, Prosecutor III ------------------------------------- 51,357.83
6 TESORERO, Prosecutor III ------------------------------------- 51,357.83
7 A. ALBESA, Prosecutor II ------------------------------------- 68,593.92
8 R. ALBESA, Prosecutor II ------------------------------------- 70,312.07
9 ABADIANO, Prosecutor II ------------------------------------- 51,357.83
10 AVILA, Prosecutor II ------------------------------------- 86,174.00
11 BALLAIS, Prosecutor II ------------------------------------- 18,954.24
12 BASALLAJE, Prosecutor II ------------------------------------- 51,357.83
13 CO, Prosecutor II ------------------------------------- 48,800.00
14 CAÑETE, Prosecutor II ------------------------------------- 66,790.00
15 DOLINA, Prosecutor II ------------------------------------- 51,357.83
16 ENAGE, Prosecutor II ------------------------------------- 51,357.83
17 FABRIGA, Prosecutor II ------------------------------------- 51,357.83
18 LOAYON, Prosecutor II ------------------------------------- 51,357.83
19 OBALLO, Prosecutor II ------------------------------------- 51,357.83
20 POLISTICO, Prosecutor II ------------------------------------- 51,357.83
21 ROA, Prosecutor II ------------------------------------- 82,619.83
22 RUBIO, Prosecutor II ------------------------------------- 51,357.83
23 SIOSANA, Prosecutor II ------------------------------------- 51,357.83
24 TROCINO, Prosecutor III ------------------------------------- 51,357.83
25 CLEMENCIO, Prosecutor II ------------------------------------- 31,262.00
26 SAJONIA, Prosecutor II ------------------------------------- 48,800.00
27 NEGADO, Prosecutor II ------------------------------------- 18,954.24
28 E. RAMOS, SR. ADAS II ------------------------------------- 33,657.00
29 VILBAR, E., SR. ADAS II ------------------------------------- 17,236.09
30 PANTAS, A., ADAS V ------------------------------------- 33,657.54
31 CAZON, ADAS V ------------------------------------- 39,208.00
32 VILLA, ADAS V ------------------------------------- 72,865.14
33 CANTAY, ADAS V ------------------------------------- 33,657.14
34 MACASINAG, ADAS V ------------------------------------- 33,657.14
35 LANANTE, ADAS V ------------------------------------- 33,657.14
36 REALINO, ADAS V ------------------------------------- 72,865.55
37 GISMA, K., ADAS V ------------------------------------- 39,208.00
38 ROSAL, ADAS III ------------------------------------- 387,819.55
39 YAP, S., Process Server ------------------------------------- 33,657.00
40 BARBOSA, Process Server ------------------------------------- 55,000.00
41 SOLAJES, Process Server ------------------------------------- 80,157.54
42 VILLANOBOS, Z., ADM. AIDE IV ------------------------------------- 39,208.00
Page 1, Report on the Physical Count of Property, Plant and Equipment as of September 30, 2021
 43 CORALES, Admin. Aide IV ------------------------------------- 92,537.14
44 MULLON, Admin. Aide IV ------------------------------------- 33,657.14
45 CUBA, Admin. Aide I ------------------------------------- 33,657.44
GRAND TOTAL ₱ 2,625,379.33

Certified Correct by: Approved by: Verified by:

MA. ARLENE HUÑAMAYOR-CORDOVEZ IRWIN A. MARAYA _______________________________

Provincial Prosecutor - OPP, Leyte Regional Prosecutor
Signature over Printed Name of Inventory Signature over Printed Name of Head of Signature over Printed Name of COA
Committee Chair and Members Agency/Entity or Authorized Representative Representative

Page 1, Report on the Physical Count of Property, Plant and Equipment as of September 30, 2021
NEW ISSUANCE
48,800.00 Avila
48,800.00 Co

66,790.00 Cañete
48,800.00 Sajonia

33,479.83 Padayao
33,657.14 Tesorero
280,326.97

Page 1, Report on the Physical Count of Property, Plant and Equipment as of September 30, 2021
 44,110.00

17,990.00

Page 1, Report on the Physical Count of Property, Plant and Equipment as of September 30, 2021
Returned to E. Rosal dated July 21, 2020/defective

laptop returned on August 3, 2020

Returned on Aug. 3, 2020

Page 1, Report on the Physical Count of Property, Plant and Equipment as of September 30, 2021
 26,120.00

46,500.00

Page 1, Report on the Physical Count of Property, Plant and Equipment as of September 30, 2021
Variance as of June 2022 90,610.00

Page 1, Report on the Physical Count of Property, Plant and Equipment as of September 30, 2021
October 31, 2021

2,272,432.36
280,326.97
2,552,759.33

2,272,432.36

Page 1, Report on the Physical Count of Property, Plant and Equipment as of September 30, 2021
 2,462,940.71 - 162,438.62

#REF! 290,248.00
₱ 2,335,131.33

Page 1, Report on the Physical Count of Property, Plant and Equipment as of September 30, 2021