Page 98 - Annual Report 2018
P. 98

INVENTORY OF PROPERTY, PLANT   | SUPPLY MANAGEMENT SERVICES
                                          AND EQUIPMENT




                                                                                                                           SAN
                                         ECHAGUE      CABAGAN       CAUAYAN       ROXAS        ILAGAN     ANGADANAN                  SAN MATEO       JONES
                                                                                                                         MARIANO
     ARTESIAN, WATER RESERVOIR EQPT       568,012.00    900,096.65                                            56,430.00

     COMMUNICATION EQUIPMENT               31,800.00
                                                        44,800.00
     DIGITAL CAMERA EQUIPMENT            2,408,329.87                             279,780.00
     FIREFIGHTING EQUIPMENT AND ACCS.      31,200.00
     FURNITURE AND FIXTURES              3,294,745.18   2,462,497.00   3,861,139.00    741,692.00    791,817.00   1,824,599.00    418,207.00    321,500.00    378,080.00
     ICT EQUIPMENT                      44,747,565.83   10,539,666.40   14,830,525.90   4,258,077.98   11,914,020.27   3,956,543.79   2,994,939.25   2,222,043.00   1,866,288.00

     LIVESTOCK                            950,145.00
     MACHINERY AND EQUIPMENT             9,603,890.39   4,465,597.00   8,132,214.89    235,440.00   1,824,716.00    55,000.00    410,280.00
     MEDICAL EQUIPMENT                   1,766,325.00    388,500.00   7,913,175.00    101,000.00   2,945,357.45    20,160.00    46,575.00

     MILITARY, POLICE AND SECURITY
                                          283,491.00    94,400.00                 123,316.00     89,000.00    119,500.00    16,000.00
     EQPT.
     MOTOR VEHICLES                     18,213,721.73   8,408,703.00   6,466,000.00    143,000.00   2,274,930.60   1,138,407.00    910,300.00   1,235,800.00

     OFFICE EQUIPMENT                   26,549,408.34   13,792,755.17   12,072,768.15   3,682,201.91   1,078,281.36   1,835,484.50   2,283,721.00   2,874,685.00   1,003,207.40
                                                                                                                                                                  84
     OTHER MACHINERIES
     OTHER MACHINERIES AND
                                         4,601,995.00   4,090,050.00                                                     3,168,629.59               125,080.00
     EQUIPMENT
     OTHER PPE                          14,969,393.00   3,582,475.70    187,734.67    160,910.00   4,937,352.65   1,900,297.00   4,444,992.00
     PRINTING EQUIPMENT                   165,000.00   3,635,700.00               212,100.00   1,356,590.00    560,380.00                            82,990.00
     SPORTS EQUIPMENT                     190,000.00    137,030.00      200.80                  150,000.00    118,245.00
     TECHNICAL AND SCIENTIFIC EQPT      34,339,486.51   14,954,752.40            7,466,232.75   12,087,163.84   2,936,189.00   1,786,695.00   4,801,235.00    300,900.00

     TELEGRAPH,TRANSCEIVER, RADIO        3,420,981.00
     EQPT.                                                                                                                                                         ISU ANNUAL REPORT 2018

                                TOTAL  166,135,489.85   67,497,023.32   53,463,758.41   17,403,750.64   39,449,229.17   14,521,235.29   16,480,338.84   11,455,263.00   3,756,545.40




                                                                                              GRAND TOTAL                  390,162,633.92
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