Enclosure No. 2-A to DepEd Memo No. 43 s.

2017 BE District Form 1

Number of Volunteers
Private Sector Community Government Agencies/ National & Local
School School NGO
ID Name (PTA Private Religious Provincial/ AFP (PA, Total
SGC, Individual Organization Congressional Provincial City/ Barangay SK City/ Firemen/ Marines, Barangay Other Number of
Corporation Parents Alumni
Gawad Community (Youth and Official and Officials Municipal Officials Officials Municipal PNP Air Forces, Workers Volunteers Volunteers
Kalinga, Member Adult) Staf Officials Employees etc.)
etc.)

108304 BAYOG E/S 36 12 817 486 64 56 0 3 8 8 7 10 3 13 25 328 1,876

Prepared:

GISELA I. PINGAD
Principal II
 RESOURCES GENERATED
Infrastructure
Total
Hardware Materials for Improvement of
School Hardware Materials for Improvement of Steel Hardware Materials for Roof Extension of Other Donations Total No. of Number of Volunteer Man Total Amount (in
School ID School Fence: Covered Court and School Hardware Materials for Tiling of SBM Room Volunteers Hours Hours (Amount Peso)
Name Fence Surrounding School Premises Gate in Grade V Bldg. and SBFP Kitchen SBFP Room Rendered in Peso)
(Labor)
Amount Amount Amount Amount Amount
Qty. Item Qty. Item (in Qty. Item (in Qty. Item Qty. Item
(in Peso) Peso) Peso) (in Peso) (in Peso)
108304 BAYOG ES 4 Steel Matting 4,400.00 3 Welding Rod 510.00 2 Riversand 1,900.00 8 C Parlins 2x3 5,200.00 Kinder / Faculty Room 3,242.00 1876 48 90,048.00 105,300.00
100 CHB #4 1,800.00 8 Tubular Pipe 4,400.00 3 Adhesive Tile Pix Ol 990.00 8 Angle bar 3/16x2 6,240.00 Grade I 6,539.75 19969.75
2 Sand 2,000.00 8 Steel Matting Thick 6,400.00 50 Outdoor tiles 2,650.00 8 Flat bar 3/16x2 2,960.00 Grade II 8,533.00 22543
6 DF Bar #9 1,080.00 20 Deform Bar #10 5,000.00 5 Tile Cutter 4" 750.00 2 GI Pipe #3 7,000.00 Grade III 5,000.00 18830
10 Rizal Cement 3,800.00 5 Cutting Disk 475.00 200 Text Screw 700.00 Grade IV 11,841.25 16816.25
10 Steel matting thick 8,000.00 1 Boysen Red Oxide 750.00 3 Welding Rod 450.00 Grade V / Guidance 2,920.00 12120
4 Welding Rod 680.00 2 Hippo Paint Brush #2 120.00 Grade VI / Canteen 10,382.00 11182
16 Flat Bar 3/16 X 1 4,000.00 1 Photocopier 50,000.00 54000
8 GI Pipe Sched 40 7,600.00 16 Paint (Liter) 2,400.00 10000
4 Paint (Liter) 600.00 600
9 Set of School Supplies 2,700.00 2700
1 Sharp 32" Television 9,000.00 9000
16 Paint (Liter) 2,400.00 2400
16 Paint (Liter) 2,400.00 2400
16 Paint (Liter) 3,920.00 3920
176 Set of School Supplies 35,200.00 35200
33,360.00 17,655.00 6,290.00 22,550.00 157,078.00 90,048.00 326,981.00

Prepared by:

GISELA I. PINGAD
Principal II
 RESOURCES GENERATED
Infrastructure / Other Donations
School Total
School ID Kinder / Faculty Room Grade I Grade II Grade III Amount (in
Name Peso)

Qty. Item Amount Qty. Item Amount Qty. Item Amount Qty. Item Amount
(in Peso) (in Peso) (in Peso) (in Peso)
108304 BAYOG ES 1 Set of Cleaning Materials 1,000.00 8 Curtains (Tube) 680.00 1 BS +642 Paint 620.00 2 Storage Box 1,000.00 3,300.00
2 Latex Chocolate Brown (Liter) 342.00 1 Set of Cleaning Materials 300.00 2 Paint Thinner 60.00 1 Set of cleaning Materials 1,000.00 1,702.00
3 Labor 1,900.00 1 Paint Thinner 39.00 2 Paint Brush 60.00 1 Construction of bookshelf 2,500.00 4,499.00
5 Anchor Paint Brush 173.75 5 Cup Hook 19.00 1 Floorwax 500.00 692.75
1 Peach Paint (Gal) 647.00 2 Roller Paint 110.00 757.00
1 Assorted Food 500.00 1 Assorted Food 70.00 570.00
2 Paint 1250.00 1 Table Top Glass 1,200.00 2,450.00
1 Plant 660.00 1 Floorwax 500.00 1,160.00
1 Curtains 500.00 8 Curtains 800.00 1,300.00
3 Labor 1790.00 4 Curtain Rods 240.00 2,030.00
1 Floorwax 104.00 104.00
5 Plant Pots 250.00 250.00
1 Installation of Window Steel 3,500.00 3,500.00
2 Labor 1,000.00 1,000.00

3,242.00 6,539.75 8,533.00 5,000.00 23,314.75

Prepared by:

GISELA I. PINGAD
Principal II
 Total Amount
School ID School Name Grade IV Grade V / Guidance Grade VI / Canteen (in Peso)

Qty. Item Amount Qty. Item Amount Qty. Item Amount

(in Peso) (in Peso) (in Peso)
108304 BAYOG ES 1 Construction of Lavatory 4,633.25 2 Floorwax 1,060.00 2 Set of Cleaning Materials 500.00 6,193.25
10 Flower Pots 708.00 1 Set of Cleaning Materials 500.00 1 Set of Plants & Pots 560.00 1,768.00
1 Table Top Glass 800.00 1 Set of first Aid Kit 300.00 1 Set of paint Materials 235.00 1,335.00
1 Installation of Curtains & Curtain Rod 2,545.00 1 Set of Cleaning Materials 1,060.00 1 Construction of TV Case 1,750.00 5,355.00
1 Construction of Cabinet 1,730.00 1 Paint Brush 60.00 1,790.00
1 Paint 400.00 2 Matcha Paint (Gal) 1,567.00 1,967.00
1 Set of Plastic Cover & Wrapper 100.00 1 Construction of Frame for TV 2,000.00 2,100.00
5 Garden Pots 200.00 1 Latex Paint (Gal) 480.00 680.00
1 Floorwax 520.00 1 Boysen Paint (Liter) 180.00 700.00
1 Tuber Brush 90.00 2 Chalkboard Paint 360.00 450.00
1 Paint Brush 45.00 1 Roller Paint Brush 165.00 210.00
2 Paint Thinner 70.00 1 Matcha Paint (Gal) 685 755.00
1 Enamel Paint (Gal) 890 890.00
2 Red Enamel Paint (Liter) 250 250
1 White Enamel Paint (Gal) 700 700

11,841.25 2,920.00 10,382.00 25,143.25

Prepared by:

GISELA I. PINGAD
Principal II