SCHOOL LOGO NAME OF SCHOOL

PROGRAM OF WORKS
PROJECT TITLE:
SCOPE OF WORKS:
SOURCE OF FUND:
AMOUNT OF THE PROJECT

I.D.
DESCRIPTION UNIT QTY UNIT COST
NO

Materials

Sub-total
I TOTAL MATERIALS COST
No. of
LABOR No. of Days Daily Rate
Personnel

II TOTAL LABOR COST

No. of
EQUIPMENT No. of Days Daily Rate
Equipment

III TOTAL EQUIPMENT COST

IV TOTAL PROJECT COST (I+II+III)

Prepared by: Noted:

School Principal PSDS

Checked & Reviewed By: Funds Available

RAY Q. CRUZ LEILA C. ESTIOC

Project Development Officer Admin Officer V/ Budget O

MERCK BRYAN A. GRAGASIN MYRA V. DILIG

ENGINEER III Accountant III

1 of 12
 I.D.
DESCRIPTION UNIT QTY UNIT COST
NO

Recommending Approval: Approved:

RAMON C. PEREZ TARCILA P. JAVIER, C

Chief Education Supervisor, SGOD Schools Division Superin

Note:Labor Cost should not exceed 35% of the material cost

FOR ELEMENTARY

2 of 12
 DEPED LOGO

RAM OF WORKS

GRAND TOTAL

0.00
0.00

0.00

0.00
0.00

PSDS

LEILA C. ESTIOCO
Admin Officer V/ Budget Officer

MYRA V. DILIG
Accountant III

3 of 12
 GRAND TOTAL

Approved:

TARCILA P. JAVIER, CESO V

Schools Division Superintendent

4 of 12
 SCHOOL LOGO NAME OF SCHOOL

PROGRAM OF WORKS
PROJECT TITLE:
SCOPE OF WORKS:
SOURCE OF FUND:
AMOUNT OF THE PROJECT

I.D.
DESCRIPTION UNIT QTY UNIT COST
NO

Materials

Sub-total
I TOTAL MATERIALS COST
No. of
LABOR No. of Days Daily Rate
Personnel

II TOTAL LABOR COST

No. of
EQUIPMENT No. of Days Daily Rate
Equipment

III TOTAL EQUIPMENT COST

IV TOTAL PROJECT COST (I+II+III)

Prepared by: Funds Available

Property Costudian/ Chairman of Infra Accountant III

Checked & Reviewed By:

Approved:
RAY Q. CRUZ
Project Development Officer
School Principal
MERCK BRYAN A. GRAGASIN
Engineer III

5 of 12
 I.D.
DESCRIPTION UNIT QTY UNIT COST
NO

Noted:

RAMON C. PEREZ
Chief Education Supervisor, SGOD

Note:Labor Cost should not exceed 35% of the material cost

FOR AUTONOMOUS HIGH SCHOOL

6 of 12
 DEPED LOGO

RAM OF WORKS

GRAND TOTAL

0.00
0.00

0.00

0.00
0.00

Accountant III

Approved:

School Principal

7 of 12
 GRAND TOTAL

FOR AUTONOMOUS HIGH SCHOOL

8 of 12
 SCHOOL LOGO NAME OF SCHOOL

PROGRAM OF WORKS
PROJECT TITLE:
SCOPE OF WORKS:
SOURCE OF FUND:
AMOUNT OF THE PROJECT

I.D.
DESCRIPTION UNIT QTY UNIT COST
NO

Materials

Sub-total
I TOTAL MATERIALS COST
No. of
LABOR No. of Days Daily Rate
Personnel

II TOTAL LABOR COST

No. of
EQUIPMENT No. of Days Daily Rate
Equipment

III TOTAL EQUIPMENT COST

IV TOTAL PROJECT COST (I+II+III)

Prepared by:

School Principal

Checked & Reviewed By: Funds Available

RAY Q. CRUZ LEILA C. ESTIOC

Project Development Officer Admin Officer V/ Budget O

MERCK BRYAN A. GRAGASIN MYRA V. DILIG

Engineer III Accountant III

9 of 12
 I.D.
DESCRIPTION UNIT QTY UNIT COST
NO

Recommending Approval: Approved:

RAMON C. PEREZ TARCILA P. JAVIER, C

Chief Education Supervisor, SGOD Schools Division Superin

Note:Labor Cost should not exceed 35% of the material cost

FOR HIGH SCHOOL

10 of 12
 DEPED LOGO

RAM OF WORKS

GRAND TOTAL

0.00
0.00

0.00

0.00
0.00

LEILA C. ESTIOCO
Admin Officer V/ Budget Officer

MYRA V. DILIG
Accountant III

11 of 12
 GRAND TOTAL

Approved:

TARCILA P. JAVIER, CESO V

Schools Division Superintendent

12 of 12