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Enclosure No. 2-A to DepEd Memo No. 41 s.

2015 Republic of the Philippines BE school form 1


DEPARTMENT OF EDUCATION
Region XI
Division of Tagum City

BRIGADA ESKWELA 2019

NUMBER OF VOLUNTEERS
Total
Private Sector Community Government Agencies/ National & Local Number
School_IDSchool_Name Private Religious Provincial/ AFP (PA, of
NGO (PTA, Individual/ Organizatio Congressional City/ Other Volunteer
SGC, Gawad Corporatio Provincial Barangay City/ Firemen/ Marine, Barangay Volunteer
Parents Alumni Community ns (Youth Officials and Municipal SK Officials s
n Officials Officials Municipal PNP Airforce, Workers
Kalinga, etc.) Staf Officials s
Member and Adult) Employees etc.)

Example:
108085 San Juan ES 2 1 12 4 35 10 5 1 3 7 2 15 15 12 30 56 210
Total 2 1 12 4 35 10 5 1 3 7 2 15 15 12 30 56 210

Prepared by: Approved by:

ASP/BE Coordinator School Head


Enclosure No. 2-A to DepEd Memo No. 41 s. 2015 Republic of the Philippines BE school form 1.1
DEPARTMENT OF EDUCATION
Region XI
Division of Tagum City

BRIGADA ESKWELA 2019

RESOURCES GENERATED
Infrastructure
Total Total No. Volunteer
Hardware Materials for Toilet Newly Hardware Materials for Wash Facilities Other Donations No. of of Hours Man Hours Total Amount
School_ID School_Name Hardware Materials for Classroom Repairs Construction/ Repair Newy Construction/ Repair Volunt Rendered (Amount in (in Peso)
eers (Labor) Peso)
Amount (in Amount Amount Amount
Qty. Item Qty. Item Qty. Item (in Peso) Qty. Item
Peso) (in Peso) (in Peso)
Example:
108085 San Juan ES 400 hollowblocks 4,800 3 toilet bowls 3,000 10 faucets 1,000 1 fence 3,000 210 1,000 37,500 49,300.00
500 hollowblocks 6,000 300 hollowblocks 3,600 10 notebooks 140 9,740.00
10 G.I. Sheets 3,000 200 tiles 6,000 1 LCD Projector 40,000 49,000.00
TOTAL 4,800 12,000 10,600 43,140 210 1,000 37,500 108,040.00

Prepared by: Approved by:

ASP/BE Coordinator School Head

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