Republic of the Philippines

LOCAL GOVERNMENT OF TALISAY CITY, CEBU

Lawaan II, Talisay City, Cebu

PROGRAM OF WORK

Name of Project : APPOINTMENT WITH BR. ARMIN A. LUISTRO, FSC

WITH THE KEY PERSONS OF THE “BIG DREAM” PROJECT OF
LAWAAN ELEMENTARY AND NATIONAL HIGH SCHOOL

Location : DepEd Central Office, Pasig City

Scope of Work : Transportation and Per Diem of Participants

Source of Funds : Special Education Fund

PROGRAM OF WORK / BILL OF MATERIALS

QTY UNIT PARTICULARS UNIT PRICE AMOUNT
7 pax transportation (plane & taxi fare) 5,400.00 37,800.00
7 pax terminal fee 400.00 2,800.00
7 pax per diem 400.00 2,800.00

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-
-
-
-
-
TOTAL COST 43,400.00

Local School Board Allotment:

WOODROW M. DENUYO VILUZMINDA G. VILLARANTE

Schools Division Superintendent City Accountant

Appropriation:

HON. DENNIS B. BASILLOTE

Chairman, Committee on Education EDGAR M. MABUNAY
City Budget Officer

Funds:
RICHEL N. BACALTOS
City Administrator
EMMA L. MACUTO
City Treasurer

Approved

HON. SOCRATES C. FERNANDEZ

City Mayor
ARANTE
 Republic of the Philippines
Department of Education
TALISAY CITY DIVISION

PROGRAM OF WORK

Name of Project :

Location : Talisay City

Scope of Work : Providing Post Paid Plans to Education Supervisors, Driver & Liason Officers

Source of Funds : Division MOOE

PROGRAM OF WORK / BILL OF MATERIALS

QTY UNIT PARTICULARS UNIT PRICE AMOUNT
14 pcs mobile post-paid line 350.00 4,900.00
-
-

-
-
-
-
-
-
TOTAL COST 4,900.00

Prepared by: Funds Available:

JUDITH BARTOLABA RIANN C. VILLAMANTE

Admin Officer Accountant

Approved:

WOODROW M. DENUYO
Schools Division Superintendent
Liason Officers
 Republic of the Philippines
Department of Education
TALISAY CITY DIVISION

PROGRAM OF WORK

Name of Project : REPAIR OF ACCOUTING OFFICE

(For security and safety of documents and cash)
(To prevent unauthorized entry to the Accounting Office)

Location : Division Office-Talisay City

Scope of Work : Fabrication of Wooden Counter Table

Source of Funds : Division MOOE

PROGRAM OF WORK / BILL OF MATERIALS

QTY UNIT PARTICULARS UNIT PRICE AMOUNT
2 set 3/4" thick marine plywood 1,200.00 2,400.00
4 pcs 2"x2"x8" lawaan lumber 200.00 800.00
1 kg 2 1/2" concrete wood nails 70.00 70.00
0.5 kg 1 1/2" concrete wood nails 70.00 35.00
1 length piano hinges 180.00 180.00
2 liter quick dry enamel 180.00 360.00
2 liter flat enamel 180.00 360.00
1 bottle paint thinner 120.00 120.00
1 set roller brush 6" with tray 150.00 150.00
3 pcs sand paper 120 18.00 54.00
1 pcs paint brush 2" 35.00 35.00
TOTAL COST OF MATERIALS 4,564.00
LABOR - 30% (maximum) 1,369.20
TOTAL PROJECT COST 5,933.20

Prepared by: Requested by:

ROMULO B. AMACNA RIANN C. VILLAMANTE

Physical Facilities Coordinator Accountant

Funds Available: Approved:

RIANN C. VILLAMANTE WOODROW M. DENUYO

Accountant Schools Division Superintendent
 Republic of the Philippines
Department of Education
TALISAY CITY DIVISION

PROGRAM OF WORK

Name of Project : Reproduction of E-IMPACT Modules

Location : Talisay City

Scope of Work : cost of photocopying the E-IMPACT Modules

Source of Funds : MOOE for Multigrade Program in Philippine Education (MPPE)

PROGRAM OF WORK / BILL OF MATERIALS

QTY UNIT PARTICULARS UNIT PRICE AMOUNT
22,962 pages photocopy 0.50 11,480.76
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-

-
-
-
-
-
-
TOTAL COST 11,480.76

Prepared by: Funds Available:

ELVIRA VERGARA RIANN C. VILLAMANTE

Education Supervisor I Accountant

Approved:

WOODROW M. DENUYO
Schools Division Superintendent
 Republic of the Philippines
Department of Education
TALISAY CITY DIVISION

PROGRAM OF WORK

Name of Project : PASSA Evaluation & SBM Assessment of School Heads

Location : Talisay City

Scope of Work : Transportation Cost of Evaluators

Source of Funds : Division MOOE

PROGRAM OF WORK / BILL OF MATERIALS

QTY UNIT PARTICULARS UNIT PRICE AMOUNT
10 days transportation rental 1,500.00 15,000.00
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-

-
-
-
-
-
-
TOTAL COST 15,000.00

Prepared by: Funds Available:

NANETTE NACOR RIANN C. VILLAMANTE

SBM Coordinator Accountant

Approved:

WOODROW M. DENUYO
Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region VII, Central Visayas
DIVISION OF CEBU PROVINCE
HORACIO FRANCO MEMORIAL NATIONAL HIGH SCHOOL
Libjo, Tabogon, Cebu
PROGRAM OF WORK
NAME OF PROJECT : Renovation of SSG Bulletin Board

LOCATION : HFMNHS Libjo, Tabogon, Cebu

Scope of Work : Installation of SSG Bulletin Board

Source of Funds : Materials - April 2021 MOOE JHS - Php 14,500.00

Labor - April 2021 MOOE JHS - Php 5,000.00
PROGRAM OF WORK / BILL OF MATERIALS
QTY UNIT PARTICULARS UNIT PRICE AMOUNT
5 L GI pipe #2 S-40 1,709.00 8,545.00
3 L Steel matting 4x8 480.00 1,440.00
2 L GI pipe #7 S-40 732.00 1,464.00
3 Liter Epoxy primer Red Island 196.00 580.00
1 pc baby roller 75.00 75.00
2 bottles Lacquer thinner 45.00 90.00
4 L def. bar 10mm 165.00 660.00
5 bags cement KB 180.00 900.00
1/2 kilo cwn #4 60.00 30.00
2 L def. bar 10mm 165.00 330.00
2 pcs omega cutting disc 70.00 140.00
1 pc Sherlock steel tape 175.00 175.00
1 kilo cwn #1 71.00 71.00
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TOTAL MATERIALS 14,500.00
LABOR 35% 5,075.00
TOTAL COST 19,575.00

Prepared by: Funds Available:

CELERINA V. TEROL NOE P. URSAL

PF Coordinator PRINCIPAL/HT/TIC

Approved:

NOE P. URSAL
PRINCIPAL/HT/TIC
 Republic of the Philippines
Department of Education
Region VII, Central Visayas
DIVISION OF CEBU PROVINCE
HORACIO FRANCO MEMORIAL NATIONAL HIGH SCHOOL
Libjo, Tabogon, Cebu
PROGRAM OF WORK
NAME OF PROJECT : Labor for the Repair of School Perimeter Fence

LOCATION : HFMNHS Libjo, Tabogon, Cebu

APPROPRIATION : Php 20,000.00

Scope of Work : Concreting of School Perimeter Fence

Source of Funds : A. Materials - PTA Funds

B. Labor - SEF Fund 2019 Php 20,000.00

BREAKDOWN OF WORKS TO BE DONE:

A. MATERIALS
Specification Quantity Unit Unit Price Amount
cement 50 bags 200.00 10,000.00
CHB #4 850 pcs 15.00 12,750.00
gravel 3/4 8 cu. m. 1,300.00 10,400.00
wash sand 12 cu. m. 1,300.00 15,600.00
10mm bars 48 length 135.00 6,480.00
2 x 2 8 coco lumber 10 pcs 120.00 1,200.00
1/4 plywood 4 sheet 350.00 1,400.00
tie wire 3 kgs 80.00 240.00

TOTAL MATERIALS 58,070.00

B. LABOR 35% - SEF Fund 2019 20,000.00
TOTAL COST 78,070.00

Prepared by: O.K. as to Appropriation

NOE P. URSAL ARNULFO L. MONTERON JR.

Head Teacher-V Municipal Budget Officer

O.K. as to Funds: Approved:

EDNA CARLA Y. ARBUYES ZIGFRED P. DUTERTE

Municipal Treasurer Municipal Mayor
 37491.21
55776.74
50789.49
20580.17
9832.22
53210.03
33318.03
54399.06
315,396.95