Republic of the Philippines

Department of Education
Region V
SCHOOLS DIVISION OF SORSOGON

BRIGADA ESKWELA'23
SCHOOL REPORT ON RESOURCES GENERATED

DISTRICT PLS TYPE HERE

FORM 1-RESOURCES GENERATED

No. of hygiene No. of school

No. of No. of gadgets
SCHOOL ID supplies received supplies and
SCHOOL NAME books/reading and accessories
(in sequential (alcohol, soap, materials received
order) materials Amount Amount Amount received (USB, Amount
toothpaste/brush, (notebooks, bond
received (in headset, speaker,
face mask,etc) in papers, crayons,
pcs.) etc)
pcs. etc.) in pcs.

TOTAL 0 0 0 0 0 0 0 0

Prepared by: Reviewed and submitted by:

School Brigada Eskwela Coordinator Principal/ School Head

Received and Reviewed by: NOTED:

District Brigada Eskwela Coordinator PSDS/ OIC-PSDS

 No. of Multi- No. of cleaning
No. of printing
No. of transistor No. of No. of vitamins and tools/ materials
equipment
received (bleach,
radios received Amount television Amount laptops/deskt Amount received (printer, Amount medicines Amount foot bath, soft
Amount
and distributed received op received risograph & xerox received (in brooms, etc.) - in
machines) pcs.) pcs.

0 0 0 0 0 0 0 0 0 0 0 0
 No. of free Total volunteer Rate of Total no. of
sponsorship No. of food Total Number of manhours Volunteer per Amount of volunteer SKILLED No. of day/s Total Amount of
supplies/food B.E. Volunteers rendered hour is Php WORKERS who
hours for Amount packs received-
Amount (pls. refer to the (physical 45.62 - this
Volunteers' rendered service
worked in the Labor of Skilled
Education On Air- in packs attendance sheets) maintenance and amount is Services FOR FREE in the school for free Worker/s
Aug. 1-19, 2023 school
cleanup) constant

45.62
0 0 0 0 0 0 45.62 0 0 0 0
TOTAL AMOUNT FOR
OTHER DONATIONS
(from Sch BE Form
1.2; pls. see total of TOTAL AMOUNT (in peso)
column AD and type
here the exact amount
only.

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

BRIGADA ESKWELA'23
SCHOOL REPORT ON SCOPE OF WORK - OTHER DONATIONS

DISTRICT PLS TYPE HERE

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)

SCHOOL ID No. Multipurpose

(in sequential SCHOOL NAME Hall/Building/Covered No. of classrooms No. of Comfort No. of Comfort
order)
Courts/Lab/Reading Amount Amount Amount Amount
Centers/Lib Hubs repaired Rooms constructed Rooms repaired
donated

TOTAL 0 0 0 0 0 0 0 0

Prepared by: Reviewed and submitted by:

School Brigada Eskwela Coordinator PRINCIPAL/ SCHOOL HEAD

Received and Reviewed by: NOTED:

MARY GRACE E. ESCARCHA GLORIA E. REYMUNDO

District Brigada Eskwela Coordinator PSDS/ OIC-PSDS
 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 Amount
catchment/water facility repaired perimeter fence
catchment/water treatment facility) constructed constructed
treatment facility)

0 0 0 0 0 0 0 0 0 0 0 0
 No. classroom No. of capacity- building/ Amount of Other
No. of sites for seminar/ webinar/
furniture Donations
landscaping and trainings/ workshops, TOTAL AMOUNT (in
beautification (in
Amount (chairs, tables, Amount Amount (donations not
chalkboard)
psychological first aid,etc.
specified in this peso)
meters) provided (DURING B.E.
received TIME) sheet)

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

BRIGADA ESKWELA'23
DISTRICT CONSOLIDATED REPORT ON RESOURCES GENERATED

DISTRICT PLS TYPE HERE

FORM 1-RESOURCES GENERATED

No. of hygiene No. of school

No. of No. of gadgets
SCHOOL ID supplies received supplies and
SCHOOL NAME books/reading and accessories
(in sequential (alcohol, soap, materials received
order) materials Amount Amount Amount received (USB,
toothpaste/brush, (notebooks, bond
received (in headset, speaker,
face mask,etc) in papers, crayons,
pcs.) etc)
pcs. etc.) in pcs.
114082 CASAY ES 0 0 0 0
114078 BANAWANG ES 0 0 0 0
114083 CASIGURAN CS 0 350 5,250.00 35 3,500.00 7
114085 ESCUALA ES 0 - 65 5,330.00 2660 39,900.00 0
114086 GOGON ES 0 0 0 0
114087 INLAGADIAN ES 0 15 3,000.00 1200 29,166.00 0
114088 MABINI ES 0 125 25,000.00 375 95,000.00 0
114091 SAN ANTONIO ES 0 0 0 0
114093 SANJUAN ES 0 0 0 0
TIGBAO ES 0 0 0 0
TOTAL 0 0.00 555 38,580.00 4270 167,566.00 7

Prepared by: Noted and submitted by:

BENITO H. RODRIGUEZ VENUS G. MATUBA
District Brigada Eskwela Coordinator PSDS/ OIC-PSDS

Reviewed by: Recommending Approval: APPROVED:

BERNARDINO D. ESTRADA FLORENCIO P. BERMUNDO WILLIAM E. GANDO, CESO VI

SEPS SMN/ Division Brigada Eskwela Coordinator Chief Education Supervisor - SGOD Schools Division Superintendent
 No. of printing No. of Multi-
No. of transistor No. of No. of equipment vitamins and
Amount radios received Amount television Amount laptops/deskt Amount received (printer, Amount medicines Amount
and distributed received op received risograph & xerox received
machines) (pcs.)

0 0 0 0 0
0 0 0 0 100 2,000.00
1,050.00 0 0 0 1.00 4950 0
- 0 - 4 28,800.00 0 - 0 - 0 -
0 0 0 0 0
0 0 0 0 0
0 1 10,000.00 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,050.00 0 0.00 5 38,800.00 0 1.00 4950 0.00 100 2,000.00

O, CESO VI
erintendent
 No. of cleaning No. of free Total volunteer Rate of
tools/ materials sponsorship No. of food Total Number of manhours Volunteer per Amount of
received (bleach, supplies/food B.E. Volunteers rendered hour is Php
foot bath, soft
Amount hours for Amount packs received-
Amount (pls. refer to the (physical 45.62 - this
Volunteers'
brooms, etc.) - Education On Air- in packs attendance sheets) maintenance and amount is Services
pcs. Aug. 1-19, 2023 cleanup) constant

7 90.00 0 14 7,800.00 477 954.00 45.62 43521.48

22 840.00 0 8 500.00 202 606 45.62 27645.72
156 7,546.00 0 0 1171 3,821 45.62 174314.02
0 - 0 - 0 - 540 540 45.62 24634.80
0 0 15 2,100.00 202 504 45.62 22992.48
5 100.00 0 15 450.00 350 1,400 45.62 63868.00
20 3,000.00 0 100 5,000.00 200 600 45.62 27372.00
0 0 0 235 300 45.62 89590.60
20 3,000.00 0 0 343 1,372 45.62 62590.00
11 960.00 0 0 182 1,456 45.62 66422.72
241 15,536.00 0 0.00 152 15,850.00 3902 11,553 602951.82
 TOTAL AMOUNT FOR
Total no. of
OTHER DONATIONS
volunteer SKILLED No. of day/s Total Amount of (from Schoo BE Form
WORKERS who
rendered service
worked in the Labor of Skilled No. 1.2; pls. see total TOTAL AMOUNT (in peso)
of column AD and type
FOR FREE in the school for free Workers/s
here the exact amount
school
only.

4.00 2.00 2800.00 17000.00 71,211.48

0 0 4,300.00 35,285.72
16 16 8385.00 40,960.00 241,006.02
2 4 2400.00 6,500.00 107,564.80
0 0 1,720.00 26,812.48
3 1 1500.00 5,800.00 103,884.00
3 4 12000.00 7,362,985.11 7,540,357.11
0 0 - 89,590.60
2 2 3000.00 6,000.00 74,590.00
2 1 729.62 1,150.00 69,262.34
32 30 30814.62 7,446,415.11 8,359,564.55
 Republic of the Philippines
Department of Education
Region V
SCHOOLS DIVISION OF SORSOGON

BRIGADA ESKWELA'23
DISTRICT CONSOLIDATED REPORT ON SCOPE OF WORK - OTHER DONATIONS

DISTRICT PLS TYPE HERE

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. of water No. of capacity- building/

SCHOOL ID No. of water No. classroom Amount of Other
No. Multipurpose facility No. of No. of sites No. of sites for seminar/ webinar/
SCHOOL NAME Hall/Building/Covered facility repaired No. of No. of sites for furniture Donations
(in sequential No. of classrooms No. of Comfort No. of Comfort constructed handwashing for slope landscaping and trainings/ workshops, TOTAL AMOUNT (in
order)
Courts/Lab/Reading Amount Amount Amount Amount Amount (rainwater Amount Amount handwashing Amount Amount construction of Amount Amount (chairs, tables, Amount Amount (donations not
Centers/Lib Hubs repaired Rooms constructed Rooms repaired (rainwater catchment/water facility
facility repaired
protection
perimeter fence
beautification (in
chalkboard)
psychological first aid,etc.
specified in this peso)
donated catchment/water constructed constructed meters) provided (DURING B.E.
treatment facility) received sheet)
TIME)
treatment facility)

114082 CASAY ES 0 0 2 1,000.00 0 0 0 0 2 1,200.00 0 0 0 0 0 14800 17,000.00

114078 BANAWANG ES 0 0 0 0 0 0 0 0 0 0 0 0 0 4,300.00 4,300.00
114083 CASIGURAN CS 0 1 3,000.00 0 2 15,000.00 2 4,500.00 0 0 0 0 0 1 10,000.00 4 3,000.00 0 5,460.00 40,960.00
114085 ESCUALA ES 0 0 0 0 0 0 0 2 1,000.00 0 0 2 3,500.00 0 1 2,000.00 6,500.00
114086 GOGON ES 0 0 0 0 0 0 0 0 0 0 0 0 0 1,720.00 1,720.00
114087 INLAGADIAN ES 0 3 4,000.00 0 1 500.00 0 2 300.00 0 0 0 0 20 1,000.00 0 0 5,800.00
114088 MABINI ES 1 7,349,985.11 0 0 0 0 0 0 0 0 0 6 8,000.00 0 0 5,000.00 7,362,985.11
114091 SAN ANTONIO ES 0 0 0 0 0 0 0 0 0 0 0 0 0 -
114093 SANJUAN ES 0 0 0 0 0 0 0 0 0 1 6,000.00 0 0 0 6,000.00
TIGBAO ES 0 0 0 0 0 0 0 0 0 0 0 0 0 1,150.00 1,150.00
1 7,349,985.11 4 7,000.00 2 1,000.00 3 15,500.00 2 4,500.00 2 300.00 0 0.00 4 2,200.00 0 0.00 1 6,000.00 29 22,500.00 4 3,000.00 1 2,000.00 32,430.00 7,446,415.11

Prepared by: Noted and submitted by:

BENITO H. RODRIGUEZ VENUS G. MATUBA
District Brigada Eskwela Coordinator PSDS/ OIC-PSDS

Reviewed by: Recommending Approval: APPROVED:

BERNARDINO D. ESTRADA FLORENCIO P. BERMUNDO WILLIAM E. GANDO, CESO VI

SEPS SMN/ Division BE Coordinator Chief Education Supervisor - SGOD Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region V
SCHOOLS DIVISION OF SORSOGON

SCHOOL: PLS. TYPE HERE DISTRICT: PLS. TYPE HERE

MEMORANDUM OF AGREEMENT (MOA/ MOU) WITH PRIVATE SECTOR/ COMPANIES & ORGANIZATIONS FOR VARIOUS PROGRAMS, PROJECTS AND ACTIVITIES OF THE SCHOOL

MOA/ MOU 1 TITLE:

NAME OF THE PARTNER:
DURATION:
PROJECT COST (in peso) Php

MOA/ MOU 1 TITLE:

NAME OF THE PARTNER:
DURATION:
PROJECT COST (in peso) Php

MOA/ MOU 1 TITLE:

NAME OF THE PARTNER:
DURATION:
PROJECT COST (in peso) Php
pls. add rows if needed

Prepared by: Reviewed & Submitted by:

School Brigada Eskwela/ ASP Coordinator Position/ Designation of the School Head
 Republic of the Philippines
Department of Education
Region V
SCHOOLS DIVISION OF SORSOGON

MUNICIPALITY: PLS TYPE HERE

LGU NEW ORDINANCE/S FOR BRIGADA ESKWELA, BRIGADA PAGBASA, LRP, ETC.

ORDINANCE 1 TITLE:
APPROPRIATED FUND:
DATE APPROVED:
AUTHOR/ PROPONENT:

ORDINANCE 2 TITLE:
APPROPRIATED FUND: Php
DATE APPROVED:
AUTHOR/ PROPONENT:

ORDINANCE 3 TITLE:
APPROPRIATED FUND: Php
DATE APPROVED:
AUTHOR/ PROPONENT:
pls. add rows if needed

Prepared by: Submitted by:

District Brigada Eskwela Coordinator PSDS/ OIC-PSDS