SUMMARY REPORT

ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

Philippine Carabao Center at VSU
As at DECEMBER 31, 2022

Old
per Property per Accounting
Account Name Account UACS Code Discrepancy
Records Books
Number
Land 201 10601010
Other Land Improvements 202 10602990
Buildings 211 10604010 4,557,550.04 4,557,550.04 0.00
Other Structures 215 10604990 11,354,989.56 11,354,989.56 0.00
Office Equipment 221 10605020 70,400.00 70,400.00 0.00
Information and Communication Technology Equipment 223 10605030 455,444.26 455,444.26 0.00
Technical and Scientific Equipment 236 10605140 1,044,615.00 1,044,615.00 0.00
Other Equipment 240 10605990 3,286,398.00 3,286,398.00 0.00
Motor Vehicles 241 10606010 7,052,985.37 7,052,985.37 0.00
Other Asset 290 19999990 162,242.91 162,242.91 0.00
Breeding Stock 282 10701010 1,889,750.00 1,889,750.00 0.00
Livestock Held for Consumption/Sale/Distribution 282 10702010 8,688,062.50 8,688,062.50 0.00
TOTAL 38,562,437.64 38,562,437.64 -

Prepared by: Certified Correct:

MARILES V. BULAWAN LETUZ M. SUDARIA

Administrative Assistant Designated Property and Supply Officer-PCC AT VSU
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
BUILDINGS
(Type of Property, Plant and Equipment)
As at December 31, 2022

Fund Cluster : Philippine Carabao Center at VSU

For which Francicso G. Gabunada Jr. , Center Agricultural Chief, of Philippine Carabao Center is accountable, having assumed such accountability on __________

QUANTITY
QUANTITY
per SHORTAGE/OVERAGE STATUS
NEW PROPERTY PROPERTY UNIT OF per DATE
ARTICLE DESCRIPTION UNIT VALUE REMARKS S/US OF LOCATION
NUMBER NUMBER MEASURE PROPERTY ACQUIRED
PHYSICAL COUNT
CARD
COUNT Quantity Value
2000-04-01-
Office Building Main Office LS0001 bldg 4,557,550.04 1 1 - - PAR: FGG 18-Mar-00 Serviceable VSU
0001-51

GRAND TOTAL 4,557,550.04

Prepared By: Certified Correct Approved By: Verified by:

MARILES V. BULAWAN LETUZ M. SUDARIA/ ALICIA M. FLORES FRANCISCO G. GABUNADA JR. FLERIDA RUTH R. QUIMBO
Admin Assist PCC-Property Officer / Head Property Office PCC-VSU, Center Director SA III-OIC Audit Team Leader
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
Other Structure
(Type of Property, Plant and Equipment)
As at December 31, 2022

Fund Cluster : Philippine Carabao Center at VSU

For which Francicso G. Gabunada Jr. , Center Agricultural Chief, of Philippine Carabao Center is accountable, having assumed such accountability on __________

QUANTITY
QUANTITY
per SHORTAGE/OVERAGE DATE STATUS OF
NEW PROPERTY UNIT OF per
ARTICLE DESCRIPTION
NUMBER
PROPERTY NUMBER
MEASURE
UNIT VALUE REMARKS S/US LOCATION
PROPERTY ACQUIRED COUNT
PHYSICAL Quantity Value
CARD
COUNT
Communal Pen Communal Pen (New) 2018-04-99-0001-51 10604990-00-LS0006 bldg 1,950,813.85 1 1 - - PAR: FGG 31-Dec-18 Serviceable PCC VSU Barn

Communal Pen Communal Pen (Old) 1998-04-99-0002-51 10604990-LS1998 bldg 4,000,000.00 1 1 - - PAR: FGG 10-Feb-98 Serviceable PCC VSU Barn

Laboratory Laboratory II 2000-04-99-0003-51 10604990-LS0003 bldg 988,719.80 1 1 - - PAR: FGG 18-Mar-00 Serviceable PCC VSU Barn

Milking Barn Milking Barn 2000-04-99-0004-51 10604990-LSTEM003 bldg 844,225.83 1 1 - - PAR: FGG 18-Mar-00 Serviceable PCC VSU Barn

Motor Pool Motor Pool 2000-04-99-0005-51 10604990-LS0002 bldg 1,321,230.08 1 1 - - PAR: FGG 18-Mar-00 Serviceable PCC VSU

PCC Isolation Pen Isolation Pen 2014-04-99-0006-51 10604990-LS2014 bldg 700,000.00 1 1 - - PAR: FGG 5-Aug-14 Serviceable PCC VSU Barn

PCC Milk Processing Milk Processing 2003-04-99-0007-51 10604990-LS2003 bldg 950,000.00 1 1 - - PAR: FGG 25-Mar-03 Serviceable PCC VSU Barn

PCC Storage Area Storage Area 2000-04-99-0008-51 10604990-LS2000 bldg 600,000.00 1 1 - - PAR: FGG 18-Mar-20 Serviceable PCC VSU Barn

GRAND TOTAL 11,354,989.56

Prepared By: Certified Correct Approved By: Verified by:

MARILES V. BULAWAN LETUZ M. SUDARIA/ ALICIA M. FLORES FRANCISCO G. GABUNADA JR. FLERIDA RUTH R. QUIMBO
Admin Assist PCC-Property Officer / Head Property Office PCC-VSU, Center Director SA III-OIC Audit Team Leader

Page 3
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
OFFICE EQUIPMENT
(Type of Property, Plant and Equipment)
As at December 31, 2022

Fund Cluster : Philippine Carabao Center at VSU

For which __Letuz M. Sudaria , Property and Supply Officer, of Philippine Carabao Center is accountable, having assumed such accountability on ______________

QUANTITY QUANTITY
per per SHORTAGE/OVERAGE STATUS OF
NEW PROPERTY UNIT OF OTHER
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS DATE ACQUIRED S/US LOCATION
NUMBER MEASURE PROPERTY PHYSICAL COUNT REMARKS
CARD COUNT Quantity Value

Copier Kyocera-Mita Digital Copier FS

2014-05-02-0248-
Photocopier 6525MFP SN:L4C3Z00248 (STF-14- 10605020-00-001-LS01401 unit 70,400.00 1 1 - - PAR: LMS 31-Dec-14 Serviceable PCC VSU Office
51
31-2)
GRAND TOTAL 70,400.00

Prepared By: Certified Correct Approved By: Verified by:

MARILES V. BULAWAN LETUZ M. SUDARIA/ ALICIA M. FLORES FRANCISCO G. GABUNADA JR. FLERIDA RUTH R. QUIMBO
Admin Assist PCC-Property Officer / Head Property Office PCC-VSU, Center Director SA III-OIC Audit Team Leader

Page 4
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
IT EQUIPMENT AND SOFTWARE
(Type of Property, Plant and Equipment)
As at December 31, 2022

Fund Cluster : Philippine Carabao Center at VSU

For which _________________________________________, Property and Supply Officer, of Philippine Carabao Center is accountable, having assumed such accountability on ______________
QUANTITY QUANTITY SHORTAGE/COVERAGE
per per
NEW PROPERTY UNIT OF
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE
NUMBER MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity

Desktop Desktop Computer, Dell Inspiron 3670 I7 9700 with Monitor 2019-05-03-DNX2-51 10605030 (223)- unit 79,555.00 1 1 -
Dell 23" S2319H, SN: J48DNX2 OED19-053

Desktop Desktop Computer, Dell Inspiron 3670 I7 9700 with Monitor 2019-05-03-CNX2-51 10605030 (223)- unit 79,555.00 1 1 -
Dell 23" S2319H, SN: J4WCNX2 OED19-054

Desktop Computer Aus ROG Strix GT15 Model: G15CK-

Desktop PH005R, PN: 90PD0351-M11330, SN: M2PDCG001634073, 2021-05-03-4073-51 10605030-00-001- unit 74,328.89 1 1 -
Asus 23 Inches Monitor Model: VZ239HR, SN: 223-OED21-168
LBLMRS076225

ASUS Inter Core i7-11700 Processor 2.5GHz (16M Cache, up

tp 4.9GHz, 8 cores), 16GBDDR4 U-DIMM, 128Bm 2TB SATA,
7200RPM 3.5HDD,512GB M.2 NVMc PCIc 3. SSD, Window 10
Pro w/ wired keyboard/wired optical mouse, PN: 90PF02J1- 10605030-00-001-
Desktop M00SF0 Model: D700TC-711700094R, SN: 2022-05-03-0341-51 2022-05-03-107A- set 81,732.04 1 1 -
N2PFCG19659107A 11
AUS C2221 HE Business Monitor - 21.5inch, FHD (Full HD
1920x1080), IPS Frameless, HDMI, Eye Care Low Blue Light
Ficker Free SN: MBLMQS140341

Laptop Loptop Asus TUF Gaming F15 FX506LI-HN249T, Serial No.: 2021-05-03-349H-51 10605030-00-001- unit 80,273.33 1 1 -
LCNRCX00F77349H OED21-095

Laptop Laptop, Lenovo Legio 5 2021-05-03-DACA-51 1 06 05 030(C2)- unit 60,000.00 1 1 -

Serial No.: PF23DACA, MO: PF9XB0923068 PCC-22-88-21

GRAND TOTAL 455,444.26

Prepared By: Certified Correct Approved By:

MARILES V. BULAWAN LETUZ M. SUDARIA/ ALICIA M. FLORES FRANCISCO G. GABUNADA JR.

Page 5 of 21
 QUANTITY QUANTITY SHORTAGE/COVERAGE
per per
NEW PROPERTY UNIT OF
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE
NUMBER MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity
Admin Assist PCC-Property Officer / Head Property Office PCC-VSU, Center Director

Page 6 of 21
ND EQUIPMENT

ORTAGE/COVERAGE
DATE STATUS OF
REMARKS S/US LOCATION
ACQUIRED COUNT
Value

- PAR: LMS (w/a:

RFB) 23-Aug-19 Serviceable PCC VSU Office

- PAR: IFML 23-Aug-19 Serviceable PCC VSU Office

- PAR: LMS (w/a:

MCEE) 13-Apr-21 Serviceable PCC VSU Office

- PAR: ESN (w/a:

RPC) 6-May-22 Serviceable PCC VSU Office

- PAR: FGG 24-Dec-21 Serviceable PCC VSU Office

- PAR: IFML 2-Feb-21 Serviceable PCC VSU Office

Verified by:

FLERIDA RUTH R. QUIMBO

Page 7 of 21
ORTAGE/COVERAGE
DATE STATUS OF
REMARKS S/US LOCATION
ACQUIRED COUNT
Value
SA III-OIC Audit Team Leader

Page 8 of 21
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
TECHNICAL & SCIENTIFIC EQUIPMENT
(Type of Property, Plant and Equipment)
As at December 31, 2022

Fund Cluster : Philippine Carabao Center at VSU

For which , Property and Supply Officer, of Philippine Carabao Center is accountable, having assumed such accountability on ______________
QUANTITY
QUANTITY
per SHORTAGE/OVERAGE
NEW PROPERTY UNIT OF per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE
NUMBER MEASURE PROPERTY
CARD
PHYSICAL Quantity Value
COUNT
Scale Livestock Scale,Fair banks No.02 1996-05-14-0001-51 10605140-00-002-LS9602 unit 68,000.00 1 1 - -
10605140-00-002-LS2017-02 (1 06
Loadbar Load Bar, MP-800L, Customized Load Bar 2017-05-14-0002-51 05 990 (R7) PCC-1
unit 72,000.00 1 1 - -

Microscope Microscope Binocular Nikon No.2 1996-05-14-0003-51 10605140-00-002-LS9601 unit 70,620.00 1 1 - -

Microscope, Triconular E200 Nikon LED, 10605140-00-012-LS2016002/
Microscope 2016-05-14-3706-51 unit 200,000.00 1 1 - -
SN:613706 with DSL3 Nikon Camera, AVR OED15-144
KURTSAN Milking MAchine,Double Bucket for 10605140-00-013-001- 1-06-05-990
Milking Machine 2017-05-14-0055-51 unit 75,000.00 1 1 - -
cow. Model: KM03011 SN: 000055 (R7)-PCC-17-88-24
KURTSAN Milking Machine, Double Bucket for 10605140-00-013-002-1-06-05-990
Milking Machine 2017-05-14-0072-51 unit 75,000.00 1 1 - -
cow. Model: KM03011 SN: 000072 (R7)-PCC-17-88-25
Scale Portable Animal electronic, Scale System No.04 2004-05-14-0004-51 10605140-00-002-CLtemp002 unit 63,800.00 1 1 - -
Portable RFID Reader and Data Collector, SN: 10605140-00-012-LS2016001 /
Portable Reader 2016-05-14-0795-51 unit 54,195.00 1 1 - -
02Q3600795 OED15-154
Scanner RFID Scanner/ Reader SN: C08827220 2019-05-14-7220-51 10605140 (236) - OED19-013 unit 150,000.00 1 1 - -

GRAND TOTAL 828,615.00

Prepared By: Certified Correct Approved By: Verified by:

MARILES V. BULAWAN LETUZ M. SUDARIA/ ALICIA M. FLORES FRANCISCO G. GABUNADA JR.

Admin Assist PCC-Property Officer / Head Property Office PCC-VSU, Center Director

FROM OTHER MACHINERY AND EQUIPMENT

Digital Wrist-Top Veterinary Ultrasound Scanner
Ultrasound (Portable Handheld) Model: BW560V, Brand: 2022-05-14-2193-51 2022-05-14-2193-44 unit 308,000.00 1 1 - -
Bondway, SN: 88592193
Digital Wrist-Top Veterinary Ultrasound Scanner
Ultrasound (Portable Handheld) Model: BW560V, Brand: 2022-05-14-2433-51 2022-05-14-2433-44 unit 308,000.00 1 1 - -
Bondway, SN: 88592433

Page 9 of 21
QUIPMENT

022

DATE STATUS OF
REMARKS S/US LOCATION OTHER REMARKS
ACQUIRED COUNT

PAR: ANA Jr. Sep 2, 1996 Unserviceable VSU Property

PAR: ANA Jr. Aug 14, 2017 Serviceable PCC IH

PAR: IFML Jan 13, 1996 Serviceable PCC Office

PAR: IFML Dec 30, 2016 Serviceable PCC Office

PAR: ANA Jr. Dec 8, 2017 Serviceable PCC Milking Parlor

PAR: ANA Jr. Dec 8, 2017 Serviceable PCC Milking Parlor

PAR: IFML May 25, 2004 Unserviceable PCC Stock Room

PAR: IFML Dec 30, 2016 Serviceable PCC Office

PAR: IFML Jun 20, 2019 Serviceable PCC Office

FLERIDA RUTH R. QUIMBO

SA III-OIC Audit Team Leader

PAR: IFML Jun 1, 2022 Serviceable PCC Office

PAR: IFML Jun 1, 2022 Serviceable PCC Office

Page 10 of 21
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
OTHER MACHINERY AND EQUIPMENT
(Type of Property, Plant and Equipment)
As at December 31, 2022

Fund Cluster : Philippine Carabao Center at VSU

For which , Property and Supply Officer, of Philippine Carabao Center is accountable, having assumed such accountability on ______________

QUANTITY
QUANTITY
per
UNIT OF per
ARTICLE DESCRIPTION NEW PROPERTY NUMBER PROPERTY NUMBER UNIT VALUE
MEASURE PROPERTY
PHYSICAL
CARD
COUNT
Baler 2016-05-99-004-51
Automatic Baler Machine 2016-05-99-0001-51 /USF-024
unit 1,499,000.00 1 1
Machine
2016-05-99-005-51
Disc Horrow Trailing Disc Harrow 2016-05-99-0002-51 /10605990-00-007- unit 235,000.00 1 1
OED16-079
10605990-00-007-
Disc Plow Disc Plow 2016-05-99-0003-51 OED16-080
unit 135,000.00 1 1

POWERMAN Diesel Generator 10605990-00-006-15-

Generator 2015-05-99-0004-51 unit 320,000.00 1 1
Model:PM42000D-SI 1406

Distribution Transformer 75KVA, Primary

Voltage 7620/13200V, Double Bushing
Transformer 2019-05-99-0005-51 10605990-00-008-001 unit 169,998.00 1 1
+5% taps up/2 tap down, 95BIL, 120/240V
Secondary

MVE Liquid Nitrogen Mother Tank

Mother Tank 2021-05-99-012V-51 240-OED21-013 unit 51,900.00 1 1
(Spectrum 35) SN: NPB2020260012V
MVE Liquid Nitrogen Mother Tank
Mother Tank 2021-05-99-6000V-51 240-OED21-030 unit 51,900.00 1 1
(Spectrum 35) SN: NPB2020390600V
MVE Liquid Nitrogen Mother Tank
Mother Tank 2021-05-99-621V-51 240-OED21-004 unit 51,900.00 1 1
(Spectrum 35) SN: NPB2020390621V
MVE Liquid Nitrogen Mother Tank
Mother Tank 2021-05-99-602V-51 240-OED21-036 unit 51,900.00 1 1
(Spectrum 35) SN: NPB2020390602V
MVE Liquid Nitrogen Mother Tank
Mother Tank 2021-05-99-810V-51 240-OED21-025 unit 51,900.00 1 1
(Spectrum 35) SN: NPB2020390810V
MVE Liquid Nitrogen Mother Tank
Mother Tank 2021-05-99-599V-51 240-OED21-029 unit 51,900.00 1 1
(Spectrum 35) SN: NPB2020390599V

Page 11 of 21
 QUANTITY
QUANTITY
per
UNIT OF per
ARTICLE DESCRIPTION NEW PROPERTY NUMBER PROPERTY NUMBER UNIT VALUE
MEASURE PROPERTY
PHYSICAL
CARD
COUNT

GRAND TOTAL 2,670,398.00

Prepared By: Certified Correct Approved By:

MARILES V. BULAWAN LETUZ M. SUDARIA/ ALICIA M. FLORES FRANCISCO G. GABUNADA JR.

Admin Assist PCC-Property Officer / Head Property Office PCC-VSU, Center Director

Page 12 of 21
ENT

SHORTAGE/OVERAGE
DATE STATUS OF
REMARKS S/US LOCATION
ACQUIRED COUNT
Quantity Value

- - PAR: FGG Jul 4, 2016 Serviceable PCC AT VSU

- - PAR: ANA Oct 28, 2016

Serviceable PCC AT VSU

- - PAR: ANA Oct 28, 2016 PCC BARN

Serviceable

- - PAR: FGG Dec 16, 2015

Serviceable PCC AT VSU

- - PAR: FGG Mar 6, 2019 Serviceable

PCC AT VSU

- - PAR: ESN 7-Jun-21 Serviceable

- - PAR: ESN 7-Jun-21 Serviceable

- - PAR: ESN 7-Jun-21 Serviceable

- - PAR: ESN 7-Jun-21 Serviceable

- - PAR: ESN 7-Jun-21 Serviceable

- - PAR: ESN 7-Jun-21 Serviceable

Page 13 of 21
 SHORTAGE/OVERAGE
DATE STATUS OF
REMARKS S/US LOCATION
ACQUIRED COUNT
Quantity Value

Verified by:

G. GABUNADA JR. FLERIDA RUTH R. QUIMBO

Center Director SA III-OIC Audit Team Leader

Page 14 of 21
 REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT
MOTOR VEHICLES
(Type of Property, Plant and Equipment)
As at December 31, 2022

Fund Cluster : Philippine Carabao Center at VSU

For which _ , Property and Supply Officer, of Philippine Carabao Center is accountable, having assumed such accountability on ______________
QUANTITY
QUANTITY SHORTAGE/OVERAGE
per
UNIT OF per
ARTICLE DESCRIPTION NEW PROPERTY NUMBER PROPERTY NUMBER UNIT VALUE
MEASURE PROPERTY
PHYSICAL Quantity Value
CARD
COUNT
COWL (Head), Specification of Vehicle: Isuzu Forward,
Cowl 2020-06-01-0001-51 10606010-00-LS20002 unit 285,000.00 1 1 - -
SGM 910
ISUZU 2010 D-MAX 4x2M,MAUNAL TRANSMISSION,
10606010-00-
Dmax Enigne#: 4JJ1GX9800, Chassis No#: 2010-06-01-4712-51 unit 1,018,000.00 1 1 - -
LS010001
PABTFR85HA0004202, Plate #: SKD 186
ENGINE MITSUBISHI UNIT 4M40, Specification Vehicle: 10606010-00-(S9)
Engine 2020-06-01-4752-51 unit 225,000.00 1 1 - -
Mitshubishi L200, Engine #: 4M40GR4752 PCC-20-88-1
MITSUBISHI L-200 FB BODY WITH DUAL AIRCON, 10606010-00-
L200 2013-06-01-3789-51 unit 855,471.00 1 1 - -
Chasis#: MMBENKA40CD056431, Plate#: SKY 624 LS013001
Motorcycle,Honda MC TMX 155, Color: Red Engine # 10606010-00-
Motorcycle KB509E442330 CHASSIS # KB509442322, Plate#: 2014-06-01-2330-51 LS014001 / -OED13- unit 70,556.79 1 1 - -
SL9554 031

Motorcycle, Honda MC TMX 155, Color:Red, Engine # 10606010-00-

Motorcycle 2014-06-01-1530-51 unit 70,556.79 1 1 - -
KB509E451530 Chassis # KB509451588 LS014002/ OED14-032

10606010-00-
Motorcycle, Honda MC TMX 155, Color:Red,Engine #
Motorcycle 2014-06-01-1537-51 LS014003 / OED13- unit 70,556.79 1 1 - -
KB509E451537 Chassis # KB509451577
033
KUBOTA M9540 TRACTOR(Serial No. 82414) (Engine 10606010-00-2015-02/
Tractor 2015-06-01-0209-51 unit 2,000,000.00 1 1 - -
No. 2FJ0209 240-OED15-029
TRUCK with Accessories
Make: CHEVROLET/ISUZU Engine, Engine No.: 6BF1-
Truck 1984-06-01-9811-51 10606010-00-LS08401 unit 500,000.00 1 1 - -
109811, Serial/Chasis: A223143415500751A-3157/
IGBJ6DIF4E
Pick-up, Toyota Hilux 2.8L 4x4 Conquest AT-R7-012,
Engine No. 1GD4774857, Chassis: 10606010 (241)-
Pick-up 2019-06-01-T776-51 unit 1,957,844.00 1 1 - -
MR0HA3CD3K0445546, Conduction Sticker: P5-T5776, OED19-060
Year Model: 2020, Color: Freedom White
GRAND TOTAL 7,052,985.37

Prepared By: Certified Correct Approved By: Verified by:

Page 15 of 21
MARILES V. BULAWAN LETUZ M. SUDARIA/ ALICIA M. FLORES FRANCISCO G. GABUNADA JR.
Admin Assist PCC-Property Officer / Head Property Office PCC-VSU, Center Director

Page 16 of 21
 DATE STATUS OF
REMARKS S/US LOCATION
ACQUIRED COUNT

PAR: ANA Jr. 22-Dec-20 Serviceable

PAR: FGG 31-Aug-10 Serviceable

PAR: FGG 6-Mar-20 Serviceable

PAR: FGG 1-May-13 Serviceable

PAR: SLG 1-Nov-14 Serviceable

PAR: FGG (w/a:

1-Nov-14 Serviceable
MCZ)

PAR: ANA Jr. (w/a:

1-Nov-14 Serviceable
DCV)

PAR: ANA Jr. 31-Dec-15 Serviceable PCC AT VSU

PAR: ANA Jr. 6-Jun-84 Serviceable New Engine No.: 6HE1697840

PAR: FGG 16-Dec-19 Serviceable

Page 17 of 21
FLERIDA RUTH R. QUIMBO
SA III-OIC Audit Team Leader

Page 18 of 21
 QTY per QTY per
UNIT OF
DESCRIPTION PROPERTY NUMBER UNIT VALUE PROPERTY PHYSICAL
MEASURE
CARD COUNT
Building 211
Main Office LS0001 bldg 4,557,550.04 1 1
4,557,550.04
Other Structure 215
Communal Pen (New) 10604990-00-LS0006 bldg 1,950,813.85 1 1
Communal Pen (Old) 10604990-LS1998 bldg 4,000,000.00 1 1
Laboratory II 10604990-LS0003 bldg 988,719.80 1 1
Milking Barn 10604990-LSTEM003 bldg 844,225.83 1 1
Motor Pool 10604990-LS0002 bldg 1,321,230.08 1 1
Isolation Pen 10604990-LS2014 bldg 700,000.00 1 1
Milk Processing 10604990-LS2003 bldg 950,000.00 1 1
Storage Area 10604990-LS2000 bldg 600,000.00 1 1
11,354,989.56
Office Equipment 221
Copier Kyocera-Mita Digital Copier FS
10605020-00-001-LS01401 unit 70,400.00 1 1
6525MFP SN:L4C3ZOO248 (STF-14-31-2)
70,400.00
IT Equipment and Software 223
Desktop Computer, Dell Inspiron 3670 I7 9700 with Monitor
10605030 (223)- OED19-053 unit 79,555.00 1 1
Dell 23" S2319H, SN: J48DNX2
Desktop Computer, Dell Inspiron 3670 I7 9700 with Monitor
10605030 (223)- OED19-054 unit 79,555.00 1 1
Dell 23" S2319H, SN: J4WCNX2
Desktop Computer Aus ROG Strix GT15 Model: G15CK-PH005R, PN:
90PD0351-M11330, SN: M2PDCG001634073, Asus 23 Inches 10605030-00-001-223-OED21-168 unit 74,328.89 1 1
Monitor Model: VZ239HR, SN: LBLMRS076225
Loptop Asus TUF Gaming F15 FX506LI-HN249T, Serial No.:
LCNRCX00F77349H 10605030-00-001-OED21-095 unit 80,273.33 1 1

Laptop, Lenovo Legio 5

Serial No.: PF23DACA, MO: PF9XB0923068 1 06 05 030(C2)-PCC-22-88-21 unit 60,000.00 1 1

373,712.22
Technical and Scientific Equipment 236
Livestock Scale,Fair banks No.02 10605140-00-002-LS9602 unit 68,000.00 1 1
10605140-00-002-LS2017-02 (1 06 05
Load Bar, MP-800L, Customized Load Bar unit 72,000.00 1 1
990 (R7) PCC-1
Microscope Binocular Nikon No.2 10605140-00-002-LS9601 unit 70,620.00 1 1
Microscope, Triconular E200 Nikon LED, SN:613706 with DSL3 10605140-00-012-LS2016002/
unit 200,000.00 1 1
Nikon Camera, AVR OED15-144
 QTY per QTY per
UNIT OF
DESCRIPTION PROPERTY NUMBER UNIT VALUE PROPERTY PHYSICAL
MEASURE
CARD COUNT
10605140-00-013-001- 1-06-05-990
KURTSAN Milking MAchine,Double Bucket for cow. unit 75,000.00 1 1
(R7)-PCC-17-88-24
10605140-00-013-002-1-06-05-990
KURTSAN Milking Machine, Double Bucket for cow. unit 75,000.00 1 1
(R7)-PCC-17-88-25
Portable Animal electronic, Scale System No.04 10605140-00-002-CLtemp002 unit 63,800.00 1 1
10605140-00-012-LS2016001 /
Portable RFID Reader and Data Collector, SN: 02Q3600795 unit 54,195.00 1 1
OED15-154
RFID Scanner/ Reader SN: C08827220 10605140 (236) - OED19-013 unit 150,000.00 1 1
Mother Tank, MVE LN2, Narrow Mouth Spectrum 35, SN: 10605140-00-001-LS2019005/
unit 54,000.00 1 1
NPB2018320829V OED18-057
Mother Tank, MVE LN2, Narrow Mouth Spectrum 35, SN: 10605140-00-001-LS2019006/
unit 54,000.00 1 1
NPB2018320814V OED18-058
Mother Tank, MVE LN2, Narrow Mouth Spectrum 35, SN: 10605140-00-001-LS2019007/
unit 54,000.00 1 1
NPB2018320855V OED18-059
Mother Tank, MVE LN2, Narrow Mouth Spectrum 35, SN: 10605140-00-001-LS2019008/
unit 54,000.00 1 1
NPB2018330009V OED18-060
1,044,615.00
Other Machinaries and Equipment 240
Automatic Baler Machine USF-024 unit 1,499,000.00 1 1
Trailing Disc Harrow 10605990-00-007-OED16-079 unit 235,000.00 1 1
Disc Plow 10605990-00-007-OED16-080 unit 135,000.00 1 1
POWERMAN Diesel Generator Model:PM42000D-SI 10605990-00-006-15-1406 unit 320,000.00 1 1
Distribution Transformer 75KVA, Primary Voltage
7620/13200V, Double Bushing +5% taps up/2 tap down, 10605990-00-008-001 unit 169,998.00 1 1
95BIL, 120/240V Secondary
MVE Liquid Nitrogen Mother Tank (Spectrum 35) SN:
240-OED21-013 unit 51,900.00 1 1
NPB2020260012V
MVE Liquid Nitrogen Mother Tank (Spectrum 35) SN:
240-OED21-030 unit 51,900.00 1 1
NPB2020390600V
MVE Liquid Nitrogen Mother Tank (Spectrum 35) SN:
240-OED21-004 unit 51,900.00 1 1
NPB2020390621V
MVE Liquid Nitrogen Mother Tank (Spectrum 35) SN:
240-OED21-036 unit 51,900.00 1 1
NPB2020390602V
MVE Liquid Nitrogen Mother Tank (Spectrum 35) SN:
240-OED21-025 unit 51,900.00 1 1
NPB2020390810V
MVE Liquid Nitrogen Mother Tank (Spectrum 35) SN:
240-OED21-029 unit 51,900.00 1 1
NPB2020390599V
 QTY per QTY per
UNIT OF
DESCRIPTION PROPERTY NUMBER UNIT VALUE PROPERTY PHYSICAL
MEASURE
CARD COUNT
2,670,398.00
Motor Vehicles 241
COWL (Head), Specification of Vehicle: Isuzu Forward, SGM
10606010-00-LS20002 unit 285,000.00 1 1
910

ISUZU 2010 D-MAX 4x2M,MAUNAL TRANSMISSION,

Enigne#: 4JJ1GX9800, Chassis No#: PABTFR85HA0004202, 10606010-00-LS010001 unit 1,018,000.00 1 1
Plate #: SKD 186

ENGINE MITSUBISHI UNIT 4M40, Specification Vehicle:

10606010-00-(S9) PCC-20-88-1 unit 225,000.00 1 1
Mitshubishi L200, Engine #: 4M40GR4752

MITSUBISHI L-200 FB BODY WITH DUAL AIRCON, Chasis#:

10606010-00-LS013001 unit 855,471.00 1 1
MMBENKA40CD056431, Plate#: SKY 624

Motorcycle,Honda MC TMX 155, Color: Red Engine # 10606010-00-LS014001 / -OED13-

unit 70,556.79 1 1
KB509E442330 CHASSIS # KB509442322, Plate#: SL9554 031

Motorcycle, Honda MC TMX 155, Color:Red, Engine # 10606010-00-LS014002/ OED14-

unit 70,556.79 1 1
KB509E451530 Chassis # KB509451588 032

Motorcycle, Honda MC TMX 155, Color:Red,Engine # 10606010-00-LS014003 / OED13-

unit 70,556.79 1 1
KB509E451537 Chassis # KB509451577 033

KUBOTA M9540 TRACTOR(Serial No. 82414) (Engine No.

10606010-00-2015-02 unit 2,000,000.00 1 1
2FJ0209

TRUCK with Accessories

Make: CHEVROLET/ISUZU Engine, Engine No.: 6BF1-
10606010-00-LS08401 unit 500,000.00 1 1
109811, Serial/Chasis: A223143415500751A-3157/
IGBJ6DIF4E
Pick-up, Toyota Hilux 2.8L 4x4 Conquest AT-R7-012, Engine
No. 1GD4774857, Chassis: MR0HA3CD3K0445546,
10606010 (241)- OED19-060 unit 1,957,844.00 1 1
Conduction Sticker: P5-T5776, Year Model: 2020, Color:
Freedom White
7,052,985.37