Republic of the Philippines

Department of Education
Region V
SCHOOLS DIVISION OF SORSOGON

BRIGADA ESKWELA'21
SCHOOL REPORT ON OTHER DONATIONS

DISTRICT
B. E. F O R M 1.2 - R E S O U R C E S G E N E R A T E D (SCOPE OF WORK - OTHER DONATIONS)

No. Multipurpose
SCHOOL ID SCHOOL NAME Hall/Building/Covered No. of classrooms No. of Comfort No. of Comfort
Courts/Lab/Reading Amount Amount Amount Amount
Centers/Lib Hubs repaired Rooms constructed Rooms repaired
donated

0 - 0 - 0 - 0 -
TOTAL 0 0.00 0 0.00 0 0.00 0 0.00

Prepared by: Submitted by:

PLS. TYPE THE COMPLETE NAME HERE PLS. TYPE THE COMPLETE NAME HERE
Type the position here Type the position here

DO NOT PRINT FROM THIS POINT. THESE ARE JUST REMINDERS

Do not modify any formats applied here. This form has embedded formulas to automatically generate the totals.
Please print this report when done encoding the data using A4 SIZE bond paper. This can be printed using three bond papers.
After printing the three sheets, kindly connect them by pasting.
Print two sets. One copy will be for the SDO and the other for the school.

SUBMISSION DATES:
SECONDARY SCHOOLS TO SDO: OCTOBER 1-8, 2021
ALS TO SDO: OCTOBER 1-8, 2021

OTHER INSTRUCTIONS
1. In typing the amount, DO NOT use the peso currency signs P or Php.

2. Only the donated items and projects accomplished from JUNE 1 to SEPTEMBER 30, 2021 must be entered this form. (Ref. DepEd Memo. No. 48, s. 2021)

3. INFRASTRUCTURE PROJECTS COMPLETED/ON-GOING funded through Special Education Fund (SEF) as well as coming from education partners can be included in this report.

4. The data required here are mostly numbers and amount since textual entries cannot be computed. It will just create errors.

5. The data entered here must also be reflected in the DepEd Partnership Database System (DPDS) for the 3rd Quarter of FY 2021 which is due on SEPTEMBER 25, 2021.
 No. of water
facility No. of water No. of No. of sites
facility repaired No. of No. of sites for
constructed handwashing for slope
(rainwater
Amount (rainwater Amount facility
Amount handwashing Amount protection
Amount construction of
catchment/water facility repaired perimeter fence
catchment/water treatment facility) constructed constructed
treatment facility)

0 - 0 - 0 - 0 - 0 - 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
 No. classroom No. of capacity- building/
No. of sites for furniture seminar/ webinar/ TOTAL
Amount landscaping and Amount (chairs, tables, Amount trainings/ workshops, Amount AMOUNT
beautification chalkboard) psychological first aid,etc. (in peso)
received provided

- 0 - 0 - 0 -
-
0.00 0 0.00 0 0.00 0 0.00
 Republic of the Philippines
Department of Education
Region V
SCHOOLS DIVISION OF SORSOGON

BRIGADA ESKWELA'21
SECONDARY SCHOOL REPORT ON RESOURCES GENERATED

DISTRICT
B. E. F O R M 1 - R E S O U R C E S GENERATED

No. of school
No. of hygiene No. of gadgets
No. of supplies and
SCHOOL ID SCHOOL NAME supplies received and accessories
books/reading materials received
Amount (alcohol, soap, Amount Amount received (USB, Amount
materials (notebooks, bond
toothpaste/brush, headset, speaker,
received papers, crayons,
face mask,etc) etc.)
etc.)
0 - 0 - 0 - 0 -
TOTAL 0 0.00 0 0.00 0 0.00 0 0.00

Prepared by: Submitted by:

PLS. TYPE THE COMPLETE NAME HERE PLS. TYPE THE COMPLETE NAME HERE
Type the position here Type the position here

DO NOT PRINT FROM THIS POINT. THESE ARE JUST REMINDERS

Do not modify any formats applied here. This form has embedded formulas to automatically generate the totals.
Please print this report when done encoding the data using A4 SIZE bond paper. This can be printed using three bond papers.
After printing the three sheets, kindly connect them by pasting.
Print two sets. One copy will be for the SDO and the other for the school.

SUBMISSION DATES:
SECONDARY SCHOOLS TO SDO: OCTOBER 1-8, 2021
ALS TO SDO: OCTOBER 1-8, 2021

OTHER INSTRUCTIONS
1. In typing the amount, DO NOT use the peso currency signs P or Php.

2. Only the donated items to the school from JUNE 1 to SEPTEMBER 30, 2021 must be entered in this form. (Ref. DepEd Memo. No. 48, s. 2021)

3. Items purchased utilizing the school's MOOE and SEF MUST NOT BE INCLUDED HERE.

4. The data required here are mostly numbers and amount. NO NEED TO TYPE inside the boxes pcs., boxes, galoons, sets, unit, bundles, hours, etc...

5. For the NO. OF FREE SPONSORSHIP HOURS FOR EDUCATION ON AIR, it is the TV or Radio Stations owners to determine the amount per hour of broadcast. It must also be valuated and be counted as donation.

6. For the TOTAL VOLUNTEER MAN-HOURS RENDERED (physical maintenance and cleanup), please refer to the Brigada Eskwela attendance sheet.
In order to get the total amount, sum up first the nos. of hours the volunteers rendered service from June 1 to September 30, 2021 and multiply it by 37.50. (Total No.of Hours x 37.50 = Total Amount)
For SKILLED WORKERS such as welder, carpenter , plumber, mason, electrician, etc. that rendered services for free during the Brigada Eskwela,
their labor will be valuated differently based on their prevailing rates.
The computed total nos. of hours and the total amount for the services of all skilled workers will be added in row 13 columns AA and AB of this sheet in addition
to ordinary volunteers who took part in the cleanup and maintenance activities.

7. For the TOTAL MAN-HOURS RENDERED FOR BRIGADA PAGBASA by the Volunteer Readers and Volunteer Tutors: The no. of hours
rendered and the amount reflected in the submitted bi-monthly Brigada Pagbasa Monitoring Report by the school will be entered in row 13 columns AC and AD.

8. The data entered here must also be reflected in the DepEd Partnership Database System (DPDS) for the 3rd Quarter of FY 2021 which is due on SEPTEMBER 25, 2021.
 No. of cleaning
No. of printing No. of
No. of tools/ materials
No. of transistor No. of equipment Multivitamins
laptops/desktop received
radios received Amount television Amount Amount received (printer, Amount and Amount
computers
medicines (bleach, foot
and distributed received received risograph &
received bath, soft
xerox machines)
brooms, etc.)
0 - 0 - 0 - 0 - 0 - 0
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0
unted as donation.
 OTHER
Total volunteer Total volunteer DONATIONS
No. of free (Total Amount)
No. of food man-hours rendered man-hours TOTAL
sponsorship Pls. work on B.E.
Amount Amount supplies/packs Amount (physical Amount rendered Amount Form 1.2 first for AMOUNT
hours for received you to
maintenance and (Brigada automatically (in peso)
Education On Air
cleanup) Pagbasa) generate the exact
amount here)

- 0 - 0 - 0 - 0 - 0.00
-
0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00