Program of Works: School Logo Name of School
Program of Works: School Logo Name of School
Program of Works: 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
1 of 12
I.D.
DESCRIPTION UNIT QTY UNIT COST
NO
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:
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
5 of 12
I.D.
DESCRIPTION UNIT QTY UNIT COST
NO
Noted:
RAMON C. PEREZ
Chief Education Supervisor, SGOD
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
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
Prepared by:
School Principal
9 of 12
I.D.
DESCRIPTION UNIT QTY UNIT COST
NO
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:
12 of 12