Total no. of Learning Activity Sheets Total no.

of USB & Storage Devices

Total no. of SLMs printed/procured Total no. of Tablets procured Other Learning Resources/Equipment
printed /procured procured

1. Total Amount of
Special Education Fund
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
No. Districts (SEF) used for Learning
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Quarter 1 Quarter 2 Quarter 3 Quarter 4
Resources (data from
the LGUs)
1 Alcantara
2 Alcoy
3 Alegria
4 Aloguinsan
2751295.07
(bondpapers,
5 Argao 1 2,751,295.07 printers, inks,
photocopier,
risograph)

2 395 718.10
( bondpapers,
6 Argao 2 2,395 718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 printers,
photocopier,
0 ink,laptop)

329, 000.00
(purchased of
436, 000.00 340, 000.00
priinters,
7 Asturias North 1, 105, 000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (purchased of
photocopier &
(purchased of
bondpaper/ink) office supplies)
risographing
machine)
0

TONER,BONDPAP 1 LAPTOP,7 2 LAPTOPS,4

8 Asturias South 692,453.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 PHOTOCOPIER ERS,INK,4 PRINTERS,BONDP PRINTERS,INK,B
LAPTOPS APERS,INK ONDPAPERS

9 Badian
10 Balamban 1
11 Balamban 2
12 Bantayan 1
13 Bantayan 2
14 Barili 1
15 Barili 2
16 Boljoon
17 Borbon 359,840.00 php
18 Carmen for multi 382,900.00
312,500.00 php function php for
19 Catmon 1,154,340.00 0 0 0 0 0 0 0 0 0 0 0 70 0 0 0 70 pcs 0
for bondpaper printers; tablets and
20 Compostela 99,100.00phpfor usb
21 Consolacion 1 laptop
22 Consolacion 2
23 Cordova
24 Daanbantayan 1
35,000 .00
25 Daanbantayan 2 99,000 .00
(1unit laptop)
(toner) 79,840.00
26 Dalaguete 1 483,840.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 230,000.00 0
40,000.00 ( toner)
27 Dalaguete 2 (2 units riso
( bondpaper)
machine)
28 Dumanjug 1
29 Dumanjug 2
30 Ginatilan
31 Liloan 3.5M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000 3,300.00 0 0
32 Madridejos
33 Malabuyoc
34 Medellin
35 Minglanilla 1
2,786,675
(purchase of 2,575,000 1,754,000 1,554,000
bondpapers, (purchase of (purchase of (purchase of
computer bondpapers, bondpapers, bondpapers,
36 Minglanilla 2 6,507,186.60 352084 704168 724500 658210 285613 850245 921400 725125 0 0 0 0 0 0 0 0
ink,toner, computer computer computer
1,750,753.47
printer,
(purchase and
of ink,toner, and ink,toner, and ink,toner,
plastic
bondpapers, printer) printer) and printer)
envelope)
computer ink,
laminating
37 Moalboal 1,814,353.47 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0
machine,
38 Oslob binding
39 Pilar machine,
printer, and
40 Pinamungajan 1 toner)
41 Pinamungajan 2
42 Poro
102units
unitsof
43 Ronda risograph
risographing
44 Samboan 500,000.00 - - - - - - - - - - - - - - - - machine,inks
machine, 2 - - -
45 San Fernando 1 1,698,000.00 - - - - - - - - - - - - - - - andunits
masterof roll
- photocopier
and 9 printers
46 San Fernando 2 and 2 thousand
47 San Francisco reams of
bondpaper
48 San Remigio1 665,815.00 143,143 317,774 316,392 304,848 0 0 0 0 0 0 0 0 0 0 0 175,000(purchase
0 309,415.60(purchase
of 181,401.20(purchase
bondpaper) of toner)
of 2units risograph machine)
49 San Remigio2 400,000.00 145,234 320,640 318,560 308,340 0 0 0 0 0 0 0 0 0 0 0 0 purchase of 2 risograph, Ink and master
50 Santa Fe
51 Santander
52 Sibonga
53 Sogod
54 Tabogon
55 Tabuelan
56 Tuburan 1 1 unit
57 Tuburan 2 PrinterFuji
purchase of
Xerox, Printers,
58 Tudela 365,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ink toner,
Laminator,
17032283.14 640461 1342582 1359452 1271398 285613 850245 921400 725125 0 0 0 70 63600 0 0 0 200000 bondpapers
3300 0 0
Php Binding
Machine

Total no. of Learning Activity Sheets Total no. of USB & Storage Devices
2. Learning Resources Total no. of SLMs printed/procured Total no. of Tablets procured Other Learning Resources/Equipment
printed /procured procured
received by way of
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
No. Districts donation and/or learning
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Quarter 1 Quarter 2 Quarter 3 Quarter 4
1 resources produced
Alcantara
from donated materials
2 Alcoy
3 Alegria
4 Aloguinsan
5 Argao 1
6 Argao 2
7 Asturias North
8 Asturias South
9 Badian
10 Balamban 1
11 Balamban 2
12 Bantayan 1
13 Bantayan 2
14 Barili 1
15 Barili 2
16 Boljoon
17 Borbon
18 Carmen
19 Catmon 1,154,340.00 00 0 0 0 0 0 0 ###
20 Compostela
21 Consolacion 1
22 Consolacion 2
23 Cordova
24 Daanbantayan 1
25 Daanbantayan 2
26 Dalaguete 1
27 Dalaguete 2
28 Dumanjug 1
29 Dumanjug 2
30 Ginatilan
31 Liloan
32 Madridejos
33 Malabuyoc
34 Medellin
35 Minglanilla 1
36 Minglanilla 2 15 RISOGRAPH 352084 704168 724500 658210 285613 850245 921400 725125 0 0 0 0 0 0 0 0 0 0 0 0
37 Moalboal
38 Oslob
39 Pilar
40 Pinamungajan 1
41 Pinamungajan 2
42 Poro
43 Ronda
44 Samboan 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
45 San Fernando 1
46 San Fernando 2
47 San Francisco
48 San Remigio1 665,815.00 143,143 317,774 316,392 304,848 0 0 0 0 0 0 0 0 0 0 0 0
175,000(purchase
309,415.60(purchase
of 181,401.20(purchase
bondpaper) of toner)
of 2units risograph machine)
49 San Remigio2 400,000.00 145,234 320,640 318,560 308,340 0 0 0 0 0 0 0 0 0 0 0 0 purchase of 2 risograph, Ink and master
50 Santa Fe
51 Santander
52 Sibonga
53 Sogod
54 Tabogon
55 Tabuelan
56 Tuburan 1
57 Tuburan 2
58 Tudela
TOTAL 640461 1342582 1359452 1271398 285613 850245 921400 725125 0 0 0 0 0 0 0 33600 0 0 0 0

Total no. of Learning Activity Sheets Total no. of USB & Storage Devices
Total no. of SLMs printed/procured Total no. of Tablets procured Other Learning Resources/Equipment
printed /procured procured

3. Total Cash Donation

Received for purposes of
Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter
No. Districts addressing challenges
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Quarter 1 Quarter 2 Quarter 3 Quarter 4
during the pandemic, if
any: by all Schools in the
district
1 Alcantara
2 Alcoy
3 Alegria
4 Aloguinsan
5 Argao 1
6 Argao 2
7 Asturias North
8 Asturias South
9 Badian
10 Balamban 1
11 Balamban 2
12 Bantayan 1
13 Bantayan 2
14 Barili 1
15 Barili 2
16 Boljoon
17 Borbon
18 Carmen
19 Catmon
20 Compostela
21 Consolacion 1
22 Consolacion 2
23 Cordova
24 Daanbantayan 1
25 Daanbantayan 2
26 Dalaguete 1
27 Dalaguete 2
28 Dumanjug 1
29 Dumanjug 2
30 Ginatilan
31 Liloan 3,500,000.00
32 Madridejos
33 Malabuyoc
34 Medellin
35 Minglanilla 1
36 Minglanilla 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
37 Moalboal
38 Oslob
39 Pilar
40 Pinamungajan 1
41 Pinamungajan 2
42 Poro
43 Ronda
44 Samboan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
45 San Fernando 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
46 San Fernando 2
47 San Francisco
48 San Remigio1 665,815.00 143,143 317,774 316,392 304,848 0 0 0 0 0 0 0 0 0 0 0 0
175,000(purchase
309,415.60(purchase
of 181,401.20(purchase
bondpaper) of toner)
of 2units risograph machine)
49 San Remigio2 400,000.00 145,234 320,640 318,560 308,340 0 0 0 0 0 0 0 0 0 0 0 0 purchase of 2 risograph, Ink and master
50 Santa Fe
51 Santander
52 Sibonga
53 Sogod
54 Tabogon
55 Tabuelan
56 Tuburan 1
57 Tuburan 2
58 Tudela
TOTAL 4565815 288377 638414 634952 613188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0