Appendix 72

REGISTRY OF HERITAGE ASSET

Entity Name : _________________________________ Nature of Heritage Asset : __________________________

Fund Cluster : ________________________________ Sheet No. : ______________________________________

Impairment Restoration and

Date Reference Description Location Cost Depreciation Disposals Balance
Loss Maintenance
175
 Appendix 78

REGISTRY OF HERITAGE ASSET

Entity Name

Nature of Heritage Asset : Historical Building

Fund Cluster : Sheet No. : ____1__

Restoration and
Date Reference Description Location Cost Depreciation Impairment Loss Disposals Balance
Maintenance

1/1/2015 JEV # 1 used as convention center Quezon City 500,000 00 500,000 00

1/15/2015 JEV # 2 used as convention center Quezon City 200,000 00 700,000 00
1/31/2015 JEV # 3 used as convention center Quezon City 4,795 16 695,204 84

2/1/2015 JEV # 4 used as Admin Office Quezon City 800,000 00 800,000 00

172

2/28/2015 JEV # 5 used as convention center Quezon City 5,631 97 794,368 03

used as Admin Office Quezon City 6,333 33 788,034 70

3/31/2015 JEV # 6 used as convention center Quezon City 5,631 97 -5,631 97

used as Admin Office Quezon City 6,333 33 -11,965 30