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Appendix 72A

REGISTRY OF HERITAGE ASSET - SUMMARY

Entity Name
Entity Name : ________________________________________
Fund Cluster : ________________________________________ Sheet No.:_______________________

Amount of Heritage Assets

Date Particulars Total Amount Works of Arts and


Other Heritage Depreciation and
Historical Building Archaeological
Assets Impairment
Specimens
177
Appendix 78A

REGISTRY OF HERITAGE ASSET - SUMMARY

Entity Name : ________________________________________


Fund Cluster : ________________________________________ Sheet No.:________________________

Am o u n t o f H e ri t a g e As s e t s

Date Particulars Total Amount Works of Arts and


Other Heritage
Historical Building Archaeological
Assets
Specimens
January used as convention center 695,204 84 695,204 84
February used as Admin Office 1,488,871 51 793,666 67
depreciation for HB used as convention center 1,483,239 54 (5,631 97)
Painting - Fernando Amorsolo 1,503,239 54 20,000 00
174

March depreciation for HB used as convention center 1,497,607 57 (5631 97)


depreciation for HB used as Admin Office 1,491,274 24 (6,333 33)
1,471,274 24 20,000 00

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