Enclosure No. 2-A to DepEd Memo No. 41 s.
2015 Republic of the Philippines BE school form 1
DEPARTMENT OF EDUCATION
Region XI
Division of Tagum City
BRIGADA ESKWELA 2019
NUMBER OF VOLUNTEERS
Private Sector Community Government Agencies/ National & Local Total
Number
School_IDSchool_Name Private Religious Provincial/ AFP (PA, of
NGO (PTA, Individual/ Organization Congressional Provincial City/ Barangay City/ Firemen/ Marine, Other Volunteer
Barangay Volunteer
SGC, Gawad Corporation Parents Alumni
Community s (Youth and Officials
and Municipal SK Officials s
Officials Officials Municipal PNP Airforce, Workers
Kalinga, etc.) Staff Officials s
Member Adult) Employees etc.)
Example:
108085 San Juan ES 2 1 12 4 35 10 5 1 3 7 2 15 15 12 30 56 210
Total 2 1 12 4 35 10 5 1 3 7 2 15 15 12 30 56 210
Prepared by: Approved by:
ASP/BE Coordinator School Head
Enclosure No. 2-A to DepEd Memo No. 41 s. 2015 Republic of the Philippines BE school form 1.1
DEPARTMENT OF EDUCATION
Region XI
Division of Tagum City
BRIGADA ESKWELA 2019
RESOURCES GENERATED
Infrastructure
Total Total No. Volunteer
Hardware Materials for Toilet Newly Hardware Materials for Wash Facilities Other Donations No. of of Hours Man Hours Total Amount
School_ID School_Name Hardware Materials for Classroom Repairs
Construction/ Repair Newy Construction/ Repair Volunt Rendered (Amount in (in Peso)
eers (Labor) Peso)
Amount (in Amount Amount Amount (in
Qty. Item Peso) Qty. Item (in Peso) Qty. Item (in Peso) Qty. Item Peso)
Example:
108085 San Juan ES 400 hollowblocks 4,800 3 toilet bowls 3,000 10 faucets 1,000 1 fence 3,000 210 1,000 37,500 49,300.00
500 hollowblocks 6,000 300 hollowblocks 3,600 10 notebooks 140 9,740.00
10 G.I. Sheets 3,000 200 tiles 6,000 1 LCD Projector 40,000 49,000.00
TOTAL 4,800 12,000 10,600 43,140 210 1,000 37,500 108,040.00
Prepared by: Approved by:
ASP/BE Coordinator School Head