Republic of the Philippines

Department of Education
REGION X
SCHOOLS DIVISION OF VALENCIA CITY
Valencia City District V
LOURDES INTEGRATED SCHOOL – ELEMENTARY DEPARTMENT
BRIGADA ESKWELA 2020
RESOURCES GENERATED
DONATIONS/ MATERIALS GENERATED QUANTITY ASSUMED COST OF ITEMS

A.Materials Related to Covid-19 Donations

Handwashing Facilities 6 units 9,000.00
Foot Operated Handwashing Facility with 3 outlets 1 unit 8,000.00
Foot Operated Alcohol Dispenser 2 units 3, 200.00
Water Jug/ Water Dispenser 7 pcs. 1, 340.00
Thermal Scanner Gun 1 pc. 1,500.00
Disinfectant Foot Bath 11 pcs. 2,030.00
Doormat/Rug 10 pcs. 788.00
Chlorine Disinfectant Powder 5 kg. 750.00
Liquid Soap 12 bottles 2, 352.00
Alcohol 5 Galloons 2,800.00
Face Masks 12 boxes 2, 160.00
Cover Cellophane 100 meters 1, 900.00
Laminating Film 120 sheets 1, 200.00
Sub-total 37, 020.00
DONATIONS/ MATERIALS GENERATED QUANTITY ASSUMED COST OF ITEMS
B.Materials Related to Modules Printing
Bond Paper (Long) 5 boxes 5, 750.00
Bond Paper (A4) 8 boxes 8, 600.00
Printer Ink (Black) 2 liters 496.00
Printer Ink (Magenta) 2 liters 496.00
Printer Ink (Cyan) 2 liters 496.00
Printer Ink (Yellow) 2 liters 496.00
Printer Repair/Reset 1, 000.00
Glue 4 kg 420.00
Staple Wires 10 boxes 450.00
Cartolina 40 pcs. 320.00
Colored Paper 3 reams 690.00
Stapler 7 pcs. 1, 050.00
Plastic Envelopes 310 pcs. 3, 100.00
Scotch Tape 60 rolls 2, 400.00
Duct Tape 10 rolls 600.00
Ring Binder 25 pcs. 500.00

Sub-total 26, 864.00

DONATIONS/ MATERIALS GENERATED QUANTITY ASSUMED COST OF ITEMS
C.Other Donations
 Tarpaulin 1, 200.00
Board Paper 80 packs 2, 000.00
Paint (White) 10 Galloons 5, 950.00
Paint (Colored) 8 liters 1, 200.00
Paint Brush 8 pcs. 240.00
Notebook 75 pcs. 900.00
Pencil 10 boxes 1, 500.00
Ballpen 50 pcs. 250.00
Basket 14 pcs. 350.00
Cloth (Yellow) 20 m 600.00
Cloth (Blue) 15 m 450.00
EBEIS Chart 2 pcs. 560.00
Wallpaper 4 rolls 720.00
Weed Killer (Round up) 1 liter 380.00
Toothbrush Holder 7 pcs. 5, 250.00
Comb Holder 7 pcs. 5, 250.00
Cyclone Wire 12 span 7, 200.00
Steel post 10 post 2, 000.00
Wood 10 pcs. 500.00
Electrical Materials 3, 000.00
Sub-total 39, 500.00
DONATIONS/ MATERIALS GENERATED QUANTITY ASSUMED COST OF ITEMS
D.Labor
Carpentry 1, 250.00
 Gardening/Weeding 3, 375.00
Repainting 800.00
Electical/Electronics 500.00
Classroom Cleaning 1,000.00
Plumbing 450.00
Mowing 200.00
Sub-total 7, 575.00

TOTAL RESOURCES GENERATED 110, 959.00

Prepared by: Noted:

QUEENDELYN E. BALABA RANILLO C. GAMUTAN

School Brigada Eskwela Coordinator HT-III/SIC