Be Form 5 - Records of Donaions Received

Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO ORIENTAL
SAN ISIDRO SOUTH DISTRICT
DELA PEÑA NARISMA RECAÑO ELEMENTARY SCHOOL
BRIGADA ESKWELA FORM 5

A. RECORDS OF DONATIONS RECEIVED
A.1 Hardware materials for Classroom Repair
DATE NAME OF ASSUMED COST OF ITEMS

NO. ITEMS OR MATERIALS QUANTITY RECEIVED DONOR PER UNIT TOTAL
NONE
REGION XI

A.2 Hardware materials for Toilet New Construction or Repair

NONE
REGION XI

A.3 Hardware materials for WASH Facilities Construction or Repair

NONE
REGION XI

A.4 Other Donations
ASSUMED COST OF
DATE NAME OF DONOR ITEMS
NO. ITEMS OR MATERIALS QUANTITY RECEIVED PER UNIT TOTAL
1 UNIVERSAL PRINTER‘S INK 4 BOTTLES 08/20/2021 MAE ANN MANDAWE 100.00 400.00
2
3
4
5
6
7
8
9
10
11
12
13
14
15 BOND PAPER 3 REAMS 09/07/2021 ERNELYN TAJORE 240.00 720.00
ASSUMED COST OF
DATE NAME OF DONOR ITEMS
NO. ITEMS OR MATERIALS QUANTITY RECEIVED PER UNIT TOTAL
16 PLASTIC ENVELOPE 50 PIECES 09/07/2021 ERNELYN TAJORE 12.00 600.00
17 LIQUID BLEACH 2 GALLONS 09/07/2021 HARVEY JANE LEQUIN 250.00 500.00
18 FACE MASK 5 BOXES 09/07/2021 WELLA DESTAJO 100.00 500.00
19 MASKING TAPE 9 PIECES 09/22/2021 MARY MAE ENOC 50.00 450.00
20 PLYWOOD 2 SHEETS 09/24/2021 JUNIE SALIVA 388.00 776.00
21 LUMBER 2X2X10 33 BD. FT. 09/24/2021 PTA 30.00 1,000.00
22 LUMBER 2X3X10 50 BD. FT. 09/24/2021 PTA 30.00 1,500.00
23 G.I. SHEETS 10 SHEETS 09/24/2021 PTA 230.00 2,300.00
24 NAILS I KILO 09/24/2021 PTA 70.00
25 WASHED SAND 1 LOAD 09/24/2021 PTA 1,200.00
26 PAINT BRUSH 2 PIECES 09/28/2021 RONAH JAY CALINAWAN 45.00 90.00
27 PLASTIC VARNISH 1 BOTTLE 09/28/2021 RONAH JAY CALINAWAN 75.00
28 PAINT THINNER 1 BOTTLE 09/28/2021 RONAH JAY CALINAWAN 45.00
29 BLACKBOARD PAINT 1 CAN 09/28/2021 RONAH JAY CALINAWAN 290.00
30 THERMAL SCANNER I PIECE 09/30/2021 MEREZIEL LIPAY 1,800.00
TOTAL 36,556.00
Prepared by :
ESMERIA A. CADIAO
Resource Mobilization Committee Head
REGION XI

B. SERVICES RENDERED
III - TOTAL IV - TOTAL

II - TOTAL NUMBER NUMBER OF HOURS ESTIMATED COST TOTAL LABOR
I - TYPE OF SERVICES OF VOLUNTEERS RENDERED OF LABOR COST
( P 62.50 per hour )
a. Masonry
Day 1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0

12 0 0 0 0
13 0 0 0 0
14 0 0 0 0
15 0 0 0 0
16 0 0 0 0
17 0 0 0 0
18 0 0 0 0
19 0 0 0 0
20 0 0 0 0
21 0 0 0 0
22 0 0 0 0
23 0 0 0 0
24 0 0 0 0
25 0 0 0 0
26 0 0 0 0
27 0 0 0 0
28 0 0 0 0
29 0 0 0 0
30 0 0 0 0
31 0 0 0 0
32 0 0 0 0
33 0 0 0 0
34 0 0 0 0
35 0 0 0 0
36 0 0 0 0
37 0 0 0 0
38 0 0 0 0

39 0 0 0 0
40 0 0 0 0
41 0 0 0 0
42 0 0 0 0
43 0 0 0 0
TOTAL 0 0 0 0
0
b. Carpentry
Day 1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
12 0 0 0 0
13 0 0 0 0
14 0 0 0 0
15 0 0 0 0
16 0 0 0 0
17 0 0 0 0
18 0 0 0 0
19 0 0 0 0

20 0 0 0 0
21 0 0 0 0
22 0 0 0 0
23 0 0 0 0
24 0 0 0 0
25 0 0 0 0
26 0 0 0 0
27 0 0 0 0
28 0 0 0 0
29 0 0 0 0
30 0 0 0 0
31 0 0 0 0
32 0 0 0 0
33 0 0 0 0
34 0 0 0 0
35 0 0 0 0
36 0 0 0 0
37 0 0 0 0
38 0 0 0 0
39 0 0 0 0
40 0 0 0 0
41 0 0 0 0
42 0 0 0 0
43 0 0 0 0
TOTAL 0 0 0 0
c. Plumbing
Day 1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
12 0 0 0 0
13 0 0 0 0
14 0 0 0 0
15 0 0 0 0
16 0 0 0 0
17 0 0 0 0
18 0 0 0 0
19 0 0 0 0
20 0 0 0 0
21 0 0 0 0
22 0 0 0 0
23 0 0 0 0
24 0 0 0 0
25 0 0 0 0

26 0 0 0 0
27 0 0 0 0
28 0 0 0 0
29 0 0 0 0
30 0 0 0 0
31 0 0 0 0
32 0 0 0 0
33 0 0 0 0
34 0 0 0 0
35 0 0 0 0
36 0 0 0 0
36 0 0 0 0
38 0 0 0 0
39 0 0 0 0
40 0 0 0 0
41 0 0 0 0
42 0 0 0 0
43 0 0 0 0
TOTAL 0 0 0 0
d. Electrical/Electronic
Day1 0 0 0 0
Day2 0 0 0 0
Day3 0 0 0 0
Day4 0 0 0 0
Day5 0 0 0 0
Day6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
12 0 0 0 0
13 0 0 0 0
14 0 0 0 0
15 0 0 0 0
16 0 0 0 0
17 0 0 0 0
18 0 0 0 0
19 0 0 0 0
20 0 0 0 0
21 0 0 0 0
22 0 0 0 0
23 0 0 0 0
24 0 0 0 0
25 0 0 0 0

26 0 0 0 0
27 0 0 0 0
28 0 0 0 0
29 0 0 0 0
30 0 0 0 0
31 0 0 0 0
32 0 0 0 0
33 0 0 0 0
34 0 0 0 0
35 0 0 0 0
36 0 0 0 0
37 0 0 0 0
38 0 0 0 0
39 0 0 0 0
40 0 0 0 0
41 0 0 0 0
42 0 0 0 0
TOTAL 0 0 0 0

a. Landscaping
Day 1 0 0 0 0
Day 2 0 0 0 0

Day 3 0 0 0 0
Day 4 0 0 0 0
Day 5 0 0 0 0
Day 6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
12 0 0 0 0
13 0 0 0 0
14 0 0 0 0
15 0 0 0 0
16 0 0 0 0
17 0 0 0 0
18 23 92 5,750.00 5,750.00
19 6 24 1,500.00 1,500.00
20 0 0 0 0
21 0 0 0 0
22 0 0 0 0
23 0 0 0 0
24 0 0 0 0
25 0 0 0 0
26 0 0 0 0
27 0 0 0 0
28 0 0 0 0
29 0 0 0 0

30 0 0 0 0
31 0 0 0 0
32 0 0 0 0
33 0 0 0 0
34 0 0 0 0
35 0 0 0 0
36 0 0 0 0
37 0 0 0 0
38 0 0 0 0
39 0 0 0 0
40 0 0 0 0
41 0 0 0 0
42 0 0 0 0
43 0 0 0 0
TOTAL 29 116 7,250.00 7,250.00
b. Painting
Day 1 0 0 0 0
Day 2 0 0 0 0
Day 3 0 0 0 0
Day 4 0 0 0 0
Day 5 0 0 0 0
Day 6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0

12 0 0 0 0
13 0 0 0 0
14 0 0 0 0
15 0 0 0 0
16 0 0 0 0
17 0 0 0 0
18 0 0 0 0
19 0 0 0 0
20 17 68 4,250.00 4,250.00
21 0 0 0 0
22 0 0 0 0
23 0 0 0 0
24 0 0 0 0
25 0 0 0 0
26 0 0 0 0
27 0 0 0 0
28 0 0 0 0
29 0 0 0 0
30 0 0 0 0
31 0 0 0 0
32 0 0 0 0
33 0 0 0 0
34 0 0 0 0
35 0 0 0 0
36 0 0 0 0
37 0 0 0 0
38 0 0 0 0

39 0 0 0 0
40 0 0 0 0
41 0 0 0 0
42 0 0 0 0
43 0 0 0 0
TOTAL 17 68 4,250.00 4,250.00
a. Ordinary Labor
Day 1 0 0 0 0
Day 2 0 0 0 0
Day 3 0 0 0 0
Day 4 0 0 0 0
Day 5 0 0 0 0
Day 6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
12 0 0 0 0
13 0 0 0 0
14 0 0 0 0
15 0 0 0 0
16 0 0 0 0
17 23 92 5,750.00 5,750.00
18 23 92 5,750.00 5,750.00
19 6 24 1,500.00 1,500.00

20 17 68 4,250.00 4,250.00
21 13 52 3,250.00 3,250.00
22 13 52 3,250.00 3,250.00
23 20 80 5,000.00 5,000.00
24 21 84 5,250.00 5,250.00
25 3 12 750.00 750.00
26 24 96 6,000.00 6,000.00
27 10 40 2,500.00 2,500.00
28 9 36 2,250.00 2,250.00
29 21 84 5,250.00 5,250.00
30 20 80 5,000.00 5,000.00
31 21 84 5,250.00 5,250.00
32 30 120 7,500.00 7,500.00
33 0 0 0 0
34 0 0 0 0
35 0 0 0 0
36 0 0 0 0
37 0 0 0 0
38 0 0 0 0
39 0 0 0 0
40 0 0 0 0
41 0 0 0 0
42 0 0 0 0
43 0 0 0 0
TOTAL 531 1,096 68,500.00 68,500.00

a. Others
Day 1 10 86 5,375.00 5,375.00
2 10 84.5 5,281.25 5,281.25
3 7 59.5 3,718.75 3,718.75
4 10 87 5,437.50 5,437.50
5 7 93 5,812.50 5,812.50
6 10 58.5 3,656.25 3,656.25
7 9 68.5 4,281.25 4,281.25
8 3 73 4,562.50 4,562.50
9 12 26 1,625.00 1,625.00
10 9 103 6,437.50 6,437.50
11 6 74.5 4,656.25 4,656.25
12 5 50 3.125.00 3.125.00
13 5 41 2,562.50 2,562.50
14 10 40.5 2,531.25 2,531.25
15 7 82 5,125.00 5,125.00
16 8 59.5 3,718.75 3,718.75
17 8 64 4,000.00 4,000.00
18 5 65 4,062.50 4,062.50
19 6 40 2,500.00 2,500.00
20 6 48 3,000.00 3,000.00
21 6 48 3,000.00 3,000.00
22 6 48 3,000.00 3,000.00
23 6 48 3,000.00 3,000.00
24 6 48 3,000.00 3,000.00
25 12 96 6,000.00 6,000.00

26 8 64 4.000.00 4.000.00
27 10 80 5,000.00 5,000.00
28 6 48 3,000.00 3,000.00
29 8 64 4.000.00 4.000.00
30 6 48 3,000.00 3,000.00
31 8 64 4.000.00 4.000.00
32 7 56 3,500.00 3,500.00
33 12 96 6,000.00 6,000.00
34 12 96 6,000.00 6,000.00
35 12 96 6,000.00 6,000.00
36 12 96 6,000.00 6,000.00
37 12 96 6,000.00 6,000.00
38 12 96 6,000.00 6,000.00
39 12 96 6,000.00 6,000.00
40 12 96 6,000.00 6,000.00
41 12 96 6,000.00 6,000.00
42 12 96 6,000.00 6,000.00
43 12 96 6,000.00 6,000.00
TOTAL 374 3,071.5 176,843.75 176,843.75
TOTAL 951 4,351.50 256,843.75 256,843.75

TOTAL GENERATED RESOURCES
AMOUNT
A. RECORDS OF DONATIONS RECEIVED 36,556.00
B. SERVICES RENDERED 256,843.75
TOTAL 293,399.75

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Republic of the Philippines

BRIGADA ESKWELA FORM 5

DATE NAME OF ASSUMED COST OF ITEMS

BRIGADA ESKWELA FORM 5

DATE NAME OF ASSUMED COST OF ITEMS

BRIGADA ESKWELA FORM 5

DATE NAME OF ASSUMED COST OF ITEMS

BRIGADA ESKWELA FORM 5

BRIGADA ESKWELA FORM 5

III - TOTAL IV - TOTAL

III - TOTAL IV - TOTAL

III - TOTAL IV - TOTAL

III - TOTAL IV - TOTAL

III - TOTAL IV - TOTAL

III - TOTAL IV - TOTAL

III - TOTAL IV - TOTAL

III - TOTAL IV - TOTAL

III - TOTAL IV - TOTAL

III - TOTAL IV - TOTAL

III - TOTAL IV - TOTAL

III - TOTAL IV - TOTAL

III - TOTAL IV - TOTAL

III - TOTAL IV - TOTAL

TOTAL 374 3,071.5 176,843.75 176,843.75

TOTAL 951 4,351.50 256,843.75 256,843.75

A. RECORDS OF DONATIONS RECEIVED 36,556.00

B. SERVICES RENDERED 256,843.75

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