BE Form 5

Republic of the Philippines

Department of Education
Region V – Bicol
Schools Division Office of Albay
Rapu-Rapu West District
Minso, Elementary School

BRIGADA ESKWELA
RECORD OF DONATIONS RECEIVED

ASSUMED COST OF ITEMS

ITEMS/ MATERIALS QUANTITY DATE RECIEVED NAME OF DONOR
Per Unit Total
No. of books/reading materials received
*5 pcs story books 5 July Jesamaine B. Cestina ₱20.00 ₱100.00
*10pcs alphabet books (english) 10 July Jesamaine B. Cestina ₱10.00 ₱100.00
*15pcs story books 15 August Cristina E. Beria ₱20.00 ₱300.00
*10pcs alphabet books (tagalog) 10 August Janeth V. Campit ₱10.00 ₱100.00
*5pcs story books 5 August Rodel A. Balbin ₱10.00 ₱50.00
*6pcs story books 6 September Elezaldy C. Baloloy ₱30.00 ₱180.00
*2pcs story books 2 September Elezaldy C. Baloloy ₱10.00 ₱20.00
*5pcs story books 5 September Fredireck S. Galicia ₱20.00 ₱100.00
*10 sets of reading materials (printed) 10 September Janeth V. Campit ₱50.00 ₱500.00
*10 sets of reading materials (printed) 10 October Janeth V. Campit ₱50.00 ₱500.00
*10 sets of reading materials (printed) 10 October Jesamaine B. Cestina ₱50.00 ₱500.00
₱2,450.00
TOTAL ₱2,450.00

No. of hygiene supplies received (alcohol,

toothbrush, face mask, etc)
BRIGADA PAGBASA
*1 bottle Hand soap 1 July Janaeth V. Campit ₱179.00 ₱179.00
₱0.00
₱0.00
BRIGADA ESKWELA
₱0.00
₱0.00
₱0.00
TOTAL ₱179.00

No. of school supplies and materials received

BRIGADA PAGBASA
₱0.00
₱0.00
BRIGADA ESKWELA
*ink (1 set) 1 September LGU Rapu-Rapu ₱1,200.00 ₱1,200.00
*Educational Charts & materials(4sets) 4 September Jesamaine B. Cestina ₱375.00 ₱1,500.00
*Coupon bond (3box) 3 September Gov. Joey Salceda ₱1,090.00 ₱3,270.00
₱0.00

TOTAL ₱5,970.00
No. of food supplies/packs received
BRIGADA PAGBASA
*5bottles C2 5 August Grace E. Boragay ₱20.00 ₱100.00
*2packs biscuits 2 August Grace E. Boragay ₱50.00 ₱100.00
₱0.00
₱0.00
BRIGADA ESKWELA
₱0.00
₱0.00
TOTAL ₱200.00
NO OF HOURS AMOUNT PER HOUR

Total volunteer manhours rendered

(physical maintenance and cleanup)
ORDINARY LABOR 95 ₱37.50 ₱3,562.50
PAINTING 20 ₱37.50 ₱750.00
GARDENING 21 ₱37.50 ₱787.50
CARPENTRY 21 ₱37.50 ₱787.50

TOTAL ₱5,887.50

Total volunteer manhours rendered

(Brigada Pagbasa)
BRIGADA PAGBASA TUTOR 1020 ₱20.00 ₱20,400.00
BRIGADA PAGBASA READER 1200 ₱20.00 ₱24,000.00

TOTAL ₱44,400.00
 Other Donations
*vertical post (3pcs per child) 288 September Parents ₱8.00 ₱2,304.00
*bamboo split (5pcs per child) 480 September Parents ₱6.00 ₱2,880.00
*Anahaw leaves (5pcs per child) 480 September Parents ₱3.00 ₱1,440.00
*Vegetable Plants (1pot per child) 96 September Parents ₱10.00 ₱960.00
₱0.00
₱0.00
₱0.00
₱0.00

TOTAL ₱5,280.00

No. Multipurpose Hall/Building/Covered

Courts/Lab/Reading Centers/Lib Hubs
donated
₱0.00
TOTAL ₱0.00
No. of sites for construction of perimeter
fence
₱0.00
TOTAL ₱0.00

No. of sites for landscaping and beautification

₱0.00
TOTAL ₱0.00

TOTAL ₱64,366.50

Prepared by: Noted by:

RODEL A. BALBIN GRACE E. BORAGAY

Committee on Documentation Chair/Member OIC-School Head