Enclosure No.

5
Republic of the Philippines BE divform 1.1
DEPARTMENT OF EDUCATION
Region _____________
Division of __________________

BRIGADA ESKWELA 2016

DIVISION CONSOLIDATED REPORT

GENERATED RESOURCES
Infrastructure Volunteer Man
Total No. of Hours
Other Donations
Hardware Materials for Toilet Hardware Materials for Wash Facilities New Total No. of Hours Total Amount
School_ID School_Name Hardware Materials for Classroom Repairs
New Construction or Repair Construction/Repair Volunteers Rendered (Amount in (in Peso)
(Labor)
Amount Amount
Amount
Amount
Peso)*
Qty. Item Qty. Item Qty. Item (in Qty. Item
(in Peso) (in Peso) (in Peso)
Peso)

TOTAL

Prepared by: Approved by:

ASP Division Coordinator Schools Division Superintendent

* Php 37.50 per man-hour (labor cost)

 Enclosure No. 5
Republic of the Philippines BE divform 1.1
DEPARTMENT OF EDUCATION
Region _____________
Division of __________________

BRIGADA ESKWELA 2016

DIVISION CONSOLIDATED REPORT

GENERATED RESOURCES
Infrastructure Volunteer Man
Total No. of Hours
Other Donations
Hardware Materials for Toilet Hardware Materials for Wash Facilities New Total No. of Hours Total Amount
School_ID School_Name Hardware Materials for Classroom Repairs
New Construction or Repair Construction/Repair Volunteers Rendered (Amount in (in Peso)
(Labor)
Amount Amount
Amount
Amount
Peso)*
Qty. Item Qty. Item Qty. Item (in Qty. Item
(in Peso) (in Peso) (in Peso)
Peso)

TOTAL

Prepared by: Approved by:

ASP Division Coordinator Schools Division Superintendent

* Php 37.50 per man-hour (labor cost)

 Enclosure No. 5
Republic of the Philippines BE divform 1.1
DEPARTMENT OF EDUCATION
Region X - Northern Mindanao
Division of Cagayan de Oro City

BRIGADA ESKWELA 2017

DIVISION CONSOLIDATED REPORT

GENERATED RESOURCES
Infrastructure
Other Donations
Hardware Materials for Toilet Hardware Materials for Wash Facilities New Total No. of
School_ID School_Name Hardware Materials for Classroom Repairs
New Construction or Repair Construction/Repair Volunteers

Amount
Amount Amount Amount
Qty. Item Qty. Item Qty. Item (in Qty. Item
(in Peso) (in Peso) (in Peso)
Peso)

Nature Spring Bottled

304118 LAPASAN NHS 21 Gals PAINT 2 Boxes Broken Tiles Php 2500 192 pcs. Water 350 ml Php 1920 1,816

Glossy Latex Paint 350 pcs. Absolute Bottled Water

1 Gal Php 550 350 ml Php 3150
(ivory)
Glossy Latex Paint
1 Gal Php 535 72 pcs. Dalandan Juice Php 432
(white)
ROS Paint
2 Gals Php 1470 6 pcs. Flourescent lamp Php 720
(bright green)
ROS Paint
2 Gals Php 1100 2 Kilos Spaghetti Pasta Php 168
(ivory)

4 pcs. Baby Roller Php 380 2 pcs. Tide Bar 270 g Php 48

Champion Detergent
3 pcs. Paint Roller #7 Php 255 1 Sachet Php 15
powder
Joy Dish Washing
2 Gals. Nile Green Paint Php 1800 1 Bottle Php 84
Liquid 800 ml

8 pcs. Sand Paper Php 480

1 Gal Lacquer Thinner Php 480

TOTAL Php 7050 Php 2500 Php 6535

Prepared by: Approved by:

NICK C. PAÑARES, PhD MINDA S. REBOLLIDO, PhD

BE Coordinator Secondary School Principal II

* Php 37.50 per man-hour (labor cost)

public of the Philippines BE divform 1.1
RTMENT OF EDUCATION
on X - Northern Mindanao
on of Cagayan de Oro City

ADA ESKWELA 2017

CONSOLIDATED REPORT

Volunteer Man
Total No. of Hours
Hours Total Amount
Rendered (Amount in (in Peso)
(Labor)
Peso)*

2 136,200.00

136,200.00 152,285.00

MINDA S. REBOLLIDO, PhD

Secondary School Principal II
 Enclosure No. 5
Republic of the Philippines BE divform 1.1
DEPARTMENT OF EDUCATION
Region X - Northern Mindanao
Division of Cagayan de Oro City

BRIGADA ESKWELA 2017

DIVISION CONSOLIDATED REPORT

GENERATED RESOURCES
Infrastructure
Other Donations
Hardware Materials for Toilet Hardware Materials for Wash Facilities New Total No. of
School_ID School_Name Hardware Materials for Classroom Repairs
New Construction or Repair Construction/Repair Volunteers

Amount Amount
Amount Amount
Qty. Item Qty. Item Qty. Item (in Qty. Item (in
(in Peso) (in Peso)
Peso) Peso)

304118 LAPASAN NHS 10 pcs. LNC Php 120 Cash 18,780.00 1,816

Marine Plywood
10 pcs. Php 3060
1/4" Thk
2" x 2" x 8' Coco
30 pcs. Php 1440
lumber

2 Kilos Common Nail #4 Php 160

1 Kilo Common Nails #3 Php 80

2 Kilos Concrete Nails #3 Php 88

1 Kilo Concrete Nails #4 Php 42

2 Kilos Finishing Nails 1 1/4 Php 110

1 Pc. Paint Brush Php 45

1 Pc. Paint Roller Php 65

1 Pc. Paint Tray Php 78

TOTAL Php 5288 Php 18780

Prepared by: Approved by:

NICK C. PAÑARES, PhD MINDA S. REBOLLIDO, PhD

BE Coordinator Secondary School Principal II

* Php 37.50 per man-hour (labor cost)

public of the Philippines BE divform 1.1
RTMENT OF EDUCATION
on X - Northern Mindanao
on of Cagayan de Oro City

ADA ESKWELA 2017

CONSOLIDATED REPORT

Volunteer Man
Total No. of Hours
Hours Total Amount
Rendered (Amount in (in Peso)
(Labor)
Peso)*

2 136,200.00 154,980.00

136,200.00 160,268.00

MINDA S. REBOLLIDO, PhD

Secondary School Principal II
 Enclosure No. 5
Republic of the Philippines BE divform 1.1
DEPARTMENT OF EDUCATION
Region X - Northern Mindanao
Division of Cagayan de Oro City

BRIGADA ESKWELA 2017

DIVISION CONSOLIDATED REPORT

GENERATED RESOURCES
Infrastructure
Other Donations
Hardware Materials for Toilet Hardware Materials for Wash Facilities New Total No. of
School_ID School_Name Hardware Materials for Classroom Repairs
New Construction or Repair Construction/Repair Volunteers

Amount
Amount Amount Amount
Qty. Item Qty. Item Qty. Item (in Qty. Item
(in Peso) (in Peso) (in Peso)
Peso)

304118 LAPASAN NHS 1 unit Nissan Pick-Up Php 33,500

1 unit Mitsubishi Pick-Up Php 64,800

19 units Desktop Computers Php 156,161

1 unit Carrier Aircon Php 1,667

1 unit Carrier Aircon Php 6,430

1 unit NationalAircon Php 1,982

1 unit Carrier Aircon Php 1,763

TOTAL Php 266,303

Prepared by: Approved by:

NICK C. PAÑARES, PhD MINDA S. REBOLLIDO, PhD

BE Coordinator Secondary School Principal II

* Php 37.50 per man-hour (labor cost)

lic of the Philippines BE divform 1.1
MENT OF EDUCATION
X - Northern Mindanao
of Cagayan de Oro City

A ESKWELA 2017
NSOLIDATED REPORT

Volunteer Man
Total No. of Hours
Hours Total Amount
Rendered (Amount in (in Peso)
(Labor)
Peso)*

MINDA S. REBOLLIDO, PhD

Secondary School Principal II