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Darasdas ES-Summary-of-Donations-SY-2020-2021

The document summarizes donations procured through the Special Education Fund and from various donors for the school year 2020-2021, detailing the types of donations, quantities, and amounts received across four quarters. Total donations from the Special Education Fund amounted to 120,596.65 PHP, while donations from other donors totaled 17,000.00 PHP. Additionally, it outlines supplies and materials distributed by the Division Office, with a total of 105,301.78 PHP in supplies purchased through the school MOOE.

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Maridel Viernes Viloria
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7 views4 pages

Darasdas ES-Summary-of-Donations-SY-2020-2021

The document summarizes donations procured through the Special Education Fund and from various donors for the school year 2020-2021, detailing the types of donations, quantities, and amounts received across four quarters. Total donations from the Special Education Fund amounted to 120,596.65 PHP, while donations from other donors totaled 17,000.00 PHP. Additionally, it outlines supplies and materials distributed by the Division Office, with a total of 105,301.78 PHP in supplies purchased through the school MOOE.

Uploaded by

Maridel Viernes Viloria
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Republic of the Philippines

Department of Education
SUMMARY OF DONATIONS PROCURED THROUGH SPECIAL EDUCATION FUND
SCHOOL YEAR 2020-2021

Total
QUARTER Quantity Amount
Type of Donation Unit 1 Amount 2 Amount 3 Amount 4 Amount
1 Photocopier/Duplo/Risograph piece 0 - 1 59,986.67 0 - 0 - 1 59,986.67
2 Toner Cartridge 9000 yield, FUJI piece 0 - 1 6,666.67 2 12,556.00 0 - 3 19,222.67
3 Other ICT Equipment/Tablets unit 0 - 3 26,250.00 0 - 0 - 3 26,250.00
4 Milo PE Kits piece 0 - 77 1,750.21 0 - 0 - 77 1,750.21
5 Bond paper piece 0 - 0 - 33 7,233.00 0 - 33 7,233.00
6 Computer Ink unit or set 0 - 0 - 10 4,284.00 0 - 10 4,284.00
7 Office Supplies/Folder Tagboard piece 0 - 0 - 84 1,870.10 0 - 84 1,870.10
TOTAL: 0 - 82 94,653.55 129 25,943.10 0 - 211 120,596.65

Note: Kindly follow the inclusive dates


Quarter 1 - Oct. 05-Dec. 11, 2020
Quarter 2 - Dec. 14, 2020 - Feb. 19, 2021
Quarter 3 - Feb. 22-Apr. 30, 2021
Quarter 4 - May 03-July 09, 2021

*Donations from SEF (PGIN and/or Municipal SEF)


**Repair materials should be summarized per quarter (disregard the units and just declare the amount)
Republic of the Philippines
Department of Education
SUMMARY OF DONATIONS FROM VARIOUS DONORS (PRIVATE/ORGANIZATIONS/INDIVIDUALS)
SCHOOL YEAR 2020-2021

Total
QUARTER Quantity Amount
Type of Donation Unit 1 Amount 2 Amount 3 Amount 4 Amount
1 Bond paper ream 55 11,000.00 0 - 0 - 0 - 55 11,000.00
2 Computer Ink bottle 24 6,000.00 0 - 0 - 0 - 24 6,000.00
TOTAL: 80 17,000.00 2 - 3 - 4 - 79 17,000.00

Note: Kindly follow the inclusive dates


Quarter 1 - Oct. 05-Dec. 11, 2020
Quarter 2 - Dec. 14, 2020 - Feb. 19, 2021
Quarter 3 - Feb. 22-Apr. 30, 2021
Quarter 4 - May 03-July 09, 2021

Donations from other donors (aside from PGIN and Municipal SEF)
**Repair materials should be summarized per quarter (disregard the units and just declare the amount)
Republic of the Philippines
Department of Education
SUPPLIES/MATERIALS DISTRIBUTED BY THE DIVISION OFFICE
SCHOOL YEAR 2020-2021

Total
QUARTER Quantity Amount
Type of Donation Unit 1 Amount 2 Amount 3 Amount 4 Amount
1 0 - 0 - 0 - 0 - 0 -
2 0 - 0 - 0 0 - 0 -
3 0 - 0 - 0 - 0 - 0 -
4 0 - 0 - 0 - 0 - 0 -
5 0 - 0 - 0 - 0 - 0 -
6 0 - 0 0 0 - 0 -
7 0 - 0 - 0 0 - 0 -
8 0 - 0 - 0 0 - 0 -
9 0 - 0 - 0 0 - 0 -
10 0 - 0 - 0 0 - 0 -
11 0 - 0 - 0 0 - 0 -
12 0 - 0 - 0 - 0 - 0 -
13 0 - 0 - 0 - 0 - 0 -
14 0 - 0 - 0 - 0 - 0 -
15 0 - 0 - 0 - 0 - 0 -
16 0 - 0 - 0 - 0 - 0

17 0 - 0 - 0 - 0 - 0

18 0 - 0 - 0 - 0 - 0
TOTAL: 0 - 0 - 0 - 0 - 0 0.00

Note: Kindly follow the inclusive dates


Quarter 1 - Oct. 05-Dec. 11, 2021
Quarter 2 - Dec. 14-Feb. 19, 2021
Quarter 3 - Feb. 22-Apr. 30, 2021
Quarter 4 - May 03-July 09, 2021

Supplies/materials that were provided/distributed to your school from the Division Office
Republic of the Philippines
Department of Education
SUPPLIES/MATERIALS DISTRIBUTED BY THE DIVISION OFFICE
SCHOOL YEAR 2020-2021

Total
QUARTER Quantity Amount
Type of Donation Unit 1 Amount 2 Amount 3 Amount 4 Amount
1 Bond paper ream 35 7,075.78 65 13,335.00 82 16,810.00 44 9,320.00 226 46,540.78
2 Computer Ink bottle 36 10,990.00 72 14,820.00 34 10,070.00 25 7,570.00 167 43,450.00
3 Alcohol (bottles/gallons) bottle/gallon 8 980.00 0 - 0 - 26 3,971.00 34 4,951.00
4 Germicidal Soap piece 27 1,215.00 0 - 0 - 0 - 27 1,215.00
5 Printers unit 0 - 1 8,300.00 0 - 0 - 1 8,300.00
6 Other ICT Equipment unit/piece/set 0 - 0 - 17 565.00 2 280.00 19 845.00
TOTAL: 106 20,260.78 140 36,455.00 136 27,445.00 101 21,141.00 474 105,301.78

Note: Kindly follow the inclusive dates


Quarter 1 - Oct. 05-Dec. 11, 2020
Quarter 2 - Dec. 14, 2020 - Feb. 19, 2021
Quarter 3 - Feb. 22-Apr. 30, 2021
Quarter 4 - May 03-July 09, 2021

Supplies/materials that were purchased through the school MOOE

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