Republic of the Philippines BE divform 1

DEPARTMENT OF EDUCATION
Region IV-A
Division of San Pablo City

BRIGADA ESKWELA 2019

CONSOLIDATED REPORT

DISTRICT/CLUSTER

NUMBER OF VOLUNTEERS
Private Sector Community Government Agencies/National & Local Total
Number
School_I AFP
School_Name Private Provincial/ Of
D NGO (PTA, SGC, City/ (PA, Other Voluntee
Individual/ Religious Organizations Congressiona Baranga City/
Gawad Kalinga, Corporation Parents Alumni Provincia Municipa Firemen Marine, Barangay Volunteer rs
Community (Youth and Adult) l Officials and y Municipal
etc.) Member l Officials l Officials /PNP Airforce, Workers s
Staff Officials Employees
etc.)
-
-
-
-

-
-
-

-
-

-
-

TOTAL - - - - - - - - - - - - - - - -

Prepared by: Approved by:

LUDY N. PASAGUI, Ed. D.

Public Schools District Supervisor OIC - Schools Division Superintendent
 GENERATED RESOURCES BE divform 1.1
Volunteer Man
Infrastructure Total No. of Hours
Total No. of Hours Total Amount
School_ID School_Name Other Donations
Hardware Materials for Toilet Hardware Materials for Wash Facilities New Volunteers Rendered (Amount in (in Peso)
Hardware Materials for Classroom Repairs (Labor)
Amount
New Construction or Repair
Item Amount
Construction/Repair
Amount
Amount
Peso) *
Qty. Item Qty. Qty. Item (in Qty. Item
(in Peso) (in Peso) (in Peso)
Peso)
301535 SAN JUAN NHS 6 balde paint 20800.00 8 paint 5200.00 5 paint 3250.00 CASH 23035.00 650 2600 97,500 149785.00

4 brush 1000.00 2 brush 500.00 1 brush 250.00 18 pcs. tambo 4950.00 6700.00

12 light bulb 3840.00 7 faucet 2275.00 6 water pipe 2100.00 50 pcs. walis tingting 2500.00 10715.00

9 socket 1080.00 3 water pipe 1050.00 2 tipling 130.00 17 sets first aid kit 25500.00 27760.00

3 G.I. sheet 1905.75 12 elbow pipe connector 720.00 10 scks cement 2800.00 6 pcs timba 1560.00 6985.75

6 btl. thinner 480.00 1 cu. sand 1874.00 18 pcs. medicine cabinet 13500.00 15854.00

8 padlock 3000.00 24 1/2 gal dishwashing liquid 6840.00 9840.00

60 pcs window glass replaced 3720.00 7 pcs electric fan 9450.00 13170.00

3 kls. nails (chairs repair) 300.00 1 strectcher 7500.00 7800.00

1 roll electrical wires 2450.00 2450.00

308651 KAPALARAN NHS School Supplies 59220.00 379 2250 84375.00 143595.00

Cleaning Materals 11193.00 11193.00

Food 23744.00 23744.00

Tshirt Printing 4084.00 4084.00

Tarpaulin 2000.00 2000.00

Paint 3000.00 3000.00

school uniform 700.00 700.00

Hygiene & First aid kit 730.00 730.00

Cash 9550.00 9550.00

Food 2200.00 2200.00

TV 35050.00 35050.00

2178.00 49428.00
308603 SAN LUCAS NHS Inkind( food) 420 1260 47250.00

4190.00 4190.00
Inkind( cleaning materials)

5240.00 5240.00
Inkind(paint materials)

2102.00 2102.00
Standard Wall Fan

6584.00 6584.00
School Supplies/ Uniform

900.00 900.00
Electric Fan

21560.00 21560.00
Incash

20 L LATEX PAINT 2,750.00 6,170.00 275620.00

301507 STA ISABEL NHS CASH 889 7,112 266,700.00

2 BOTTLES VARNISH 100.00 School Supplies 7900.00 8000.00

22 PAIL PAINT 47,625.00 3 pcs DURABOX 3,500.00 51125.00

PAINTING MATS. & 1,000.00 Refreshments 10,400.00 11400.00

DECORATIONS

SPEAKERSHIP 12,500.00 12500.00

TRAINING & OUTING 32,000.00 32000.00

1 pc ELECTRIC FAN 649.00 649.00

3 sets Glassware 300.00 300.00

Cleaning Materials 2,150.00 2150.00

DECORATIONS 100.00 100.00

 COMP. REPAIR &
INSTALLATIONS
1,000.00 1000.00
BE divform 1.1
Cleaning Materials 15800.00 107600.00
301510 SANTIAGO NHS 816 2,448 91,800.00

Painting Materials 10,955.00 10955.00

School Supplies 11,270.00 11270.00

1 pail Latex blue paint 2,000.00 1 can 4-L White latex paint 600 19 units 6700.00 540 2354 88275.00 97575.00
301512 SAN MIGUEL NHS Food for Volunteers

1 can 4-L White latex paint 600.00 5 small boxes 100.00 700.00
Chocolate cake

1 unit Omni-Wep 001 Blank plate 26.95 1 set 600.00 626.95

plug Medical Supply / Kit

1 unit NS-9171 5m Extension cord 135.00 14 units 700.00 835.00

dust pans

1 unit SF-0105 5W LED Bulb 35.00 33 units 14650.00 14685.00

Cash Donations

1L 1-L Triton Dark Green Paint 180.00 13 units 700.00 880.00

Tambo and Broom sticks

2 units electric plug 14.00 3 sets 60.00 74.00

Toothpaste and tooth brush

20 units 4775.00 4775.00

Folwering plants vase

8 sets 2740.00 2740.00

Tarpaulin

40 sets 6400.00 6400.00

Learners' Kit

93,041.70 - 9,745.00 - 11,004.00 - 441,179.00 675,900.00 1230869.70

TOTAL

Prepared by:

PUBLIC SCHOOL DISTRICT SUPERVISOR

* Php 37.50 per man-hour (labor cost)