BE Division Forms 1 & 1.1
BE Division Forms 1 & 1.1
BE Division Forms 1 & 1.1
5
Republic of the Philippines BE divform 1.1
DEPARTMENT OF EDUCATION
Region _____________
Division of __________________
GENERATED RESOURCES
Infrastructure Volunteer Man
Total No. of Hours
Other Donations
Hardware Materials for Toilet Hardware Materials for Wash Facilities New Total No. of Hours Total Amount
School_ID School_Name Hardware Materials for Classroom Repairs
New Construction or Repair Construction/Repair Volunteers Rendered (Amount in (in Peso)
(Labor)
Amount Amount
Amount
Amount
Peso)*
Qty. Item Qty. Item Qty. Item (in Qty. Item
(in Peso) (in Peso) (in Peso)
Peso)
TOTAL
GENERATED RESOURCES
Infrastructure Volunteer Man
Total No. of Hours
Other Donations
Hardware Materials for Toilet Hardware Materials for Wash Facilities New Total No. of Hours Total Amount
School_ID School_Name Hardware Materials for Classroom Repairs
New Construction or Repair Construction/Repair Volunteers Rendered (Amount in (in Peso)
(Labor)
Amount Amount
Amount
Amount
Peso)*
Qty. Item Qty. Item Qty. Item (in Qty. Item
(in Peso) (in Peso) (in Peso)
Peso)
TOTAL
GENERATED RESOURCES
Infrastructure
Other Donations
Hardware Materials for Toilet Hardware Materials for Wash Facilities New Total No. of
School_ID School_Name Hardware Materials for Classroom Repairs
New Construction or Repair Construction/Repair Volunteers
Amount
Amount Amount Amount
Qty. Item Qty. Item Qty. Item (in Qty. Item
(in Peso) (in Peso) (in Peso)
Peso)
4 pcs. Baby Roller Php 380 2 pcs. Tide Bar 270 g Php 48
Champion Detergent
3 pcs. Paint Roller #7 Php 255 1 Sachet Php 15
powder
Joy Dish Washing
2 Gals. Nile Green Paint Php 1800 1 Bottle Php 84
Liquid 800 ml
Volunteer Man
Total No. of Hours
Hours Total Amount
Rendered (Amount in (in Peso)
(Labor)
Peso)*
2 136,200.00
136,200.00 152,285.00
GENERATED RESOURCES
Infrastructure
Other Donations
Hardware Materials for Toilet Hardware Materials for Wash Facilities New Total No. of
School_ID School_Name Hardware Materials for Classroom Repairs
New Construction or Repair Construction/Repair Volunteers
Amount Amount
Amount Amount
Qty. Item Qty. Item Qty. Item (in Qty. Item (in
(in Peso) (in Peso)
Peso) Peso)
304118 LAPASAN NHS 10 pcs. LNC Php 120 Cash 18,780.00 1,816
Marine Plywood
10 pcs. Php 3060
1/4" Thk
2" x 2" x 8' Coco
30 pcs. Php 1440
lumber
Volunteer Man
Total No. of Hours
Hours Total Amount
Rendered (Amount in (in Peso)
(Labor)
Peso)*
2 136,200.00 154,980.00
136,200.00 160,268.00
GENERATED RESOURCES
Infrastructure
Other Donations
Hardware Materials for Toilet Hardware Materials for Wash Facilities New Total No. of
School_ID School_Name Hardware Materials for Classroom Repairs
New Construction or Repair Construction/Repair Volunteers
Amount
Amount Amount Amount
Qty. Item Qty. Item Qty. Item (in Qty. Item
(in Peso) (in Peso) (in Peso)
Peso)
A ESKWELA 2017
NSOLIDATED REPORT
Volunteer Man
Total No. of Hours
Hours Total Amount
Rendered (Amount in (in Peso)
(Labor)
Peso)*