Republic of the Philippines

Enclosure No. 5 DEPARTMENT OF EDUCATION

Region XI
DAVAO CITY DIVISION

BRIGADA ESKWELA 2020

DIVISION CONSOLIDATED REPORT

Other
No. of thermal
Donations Total Amount
School_ID School Name scanners
No. of Face No. of Face shields No. of Handsoaps
No. of Bottles of
No. of No. of cleaning tools
No. of learning kits
No. of reading No. of free
Amount Masks received Amount (per piece) Amount received (per Amount Amount Multivitamins Amount received (bleach, foot Amount Amount materials Amount sponsorship hours for Amount (Amount) (in Peso)
received (per Alcohol Received received
(per piece) received piece) received bath..) donated Education On Air
unit)

30 Plastic Envelopes 370.00 1401.00 1,771.00

305647
KANACAN NATIONAL HIGH SCHOOL
1 sticker paper 75.00 75.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sub-total
OVERALL TOTAL 1,846.00

Prepared:
Recommending Approval:
APPROVED:
JONAS P PIORE
Division SOCMOB & Networking TERESITA F. DEL VALLE,PhD
Chief- SGOD REYNALDO M. GUILLENA, CESO VI
Schools Division Superintendent

14-Jun-20
@ 11:40PM
 Enclosure No. 5

No. of thermal
School_ID School Name scanners
No. of Face
Amount Masks received Amount
received (per
(per piece)
unit)

305647
KANACAN NATIONAL HIGH SCHOOL
Prepared:
Recommending Approval:
JONAS P PIORE
Division SOCMOB & Networking TERESITA F. DEL VALLE,PhD
Chief- SGOD

14-Jun-20
@ 11:40PM
 Republic o
DEPARTMEN
Re
DAVAO C

BRIGADA E
DIVISION CONSO
As of

No. of Face shields No. of Handsoaps

No. of Bottles of
(per piece) Amount received (per Amount Amount
Alcohol Received
received piece)
ommending Approval:
APPROVED:
ESITA F. DEL VALLE,PhD
REYNALDO M. GUILLENA, CESO VI
Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DAVAO CITY DIVISION

BRIGADA ESKWELA 2020

IVISION CONSOLIDATED REPORT
As of February 19-26, 2021

No. of No. of cleaning tools

No. of learning kits
Multivitamins Amount received (bleach, foot Amount
received
received bath..)
 Other
No. of reading No. of free Donations
Amount materials Amount sponsorship hours for Amount (Amount)
donated Education On Air

9000.00
 Sub-total
OVERALL TOTAL
Total Amount
(in Peso)

9,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

9,000.00