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Work and Financial Plan (WFP) Fy 2024: Re: Ts Carina

The document outlines the Work and Financial Plan (WFP) for Bamban Sur Elementary School for FY 2024, focusing on the repair of one Grade 4 classroom due to Typhoon Carina. The total funding requirement is Php 87,499, with allocations for hardware materials and minor repairs. The plan includes detailed itemized costs for equipment and materials needed for the project.

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29 views2 pages

Work and Financial Plan (WFP) Fy 2024: Re: Ts Carina

The document outlines the Work and Financial Plan (WFP) for Bamban Sur Elementary School for FY 2024, focusing on the repair of one Grade 4 classroom due to Typhoon Carina. The total funding requirement is Php 87,499, with allocations for hardware materials and minor repairs. The plan includes detailed itemized costs for equipment and materials needed for the project.

Uploaded by

lontocalfred
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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DEPARTMENT OF EDUCATION

Region I
SCHOOLS DIVISION OFFICE I PANGASINAN
District of Infanta
Infanta
BAMBAN SUR ELEMENTARY SCHOOL

WORK AND FINANCIAL PLAN (WFP) FY 2024


RE: TS CARINA
PROGRAMS/PROJECTS/ BRIEF DESCRIPTION OBJECTIVE TIME FRAME FUNDING REQUIREMENT REMARKS
ACTIVITIES Amount Source
Project Classroom Provision of hardware materials To maintain and promote safety of November to 37,500.00 CUCO FUND Priority
Repair TS Carina for 1 classroom repair (Grade 4- teachers and pupils well-being and December, and
SOURCE: Sub-allotment Rose) Fidel V. Ramos Building make workspace conducive to learning 2024 49,999.00 MINOR REPAIR
Release Order No. ROI- TOTAL: 87,499
24-1467 SUB-TOTAL Php 36,994.00
A. For CUCO FUND QUANTITY UNIT PRICE Amount
1. Grass cutter 1 set 7,500 7,500
2. Hand saw 2 pcs 650 1,300
3. Trash Cans with lid 10 pcs 1,250 12,500
4. Trash bags XXL 10 packs 125 1,344
5. Heavy duty rake 10 pcs 550 5,500
6. Wheel barrow 1 set 4,750 4,750
7. Broom 20 pcs 35 700
8. Bolo 2 pcs 650 1,300
9. hammer 2 pcs 400 800
10. shovel 2pcs 650 1300

B. For MINOR REPAIR Php 49,900.00


1. G I SHEETS-10ft, gauge- 40 pcs 500.00 20,000
.5
2. Texscrew-#3 for metal 2 boxes 700.00 1,400
3. Roof guard Paint-Baguio 2 gal. 850 1,700
green
4. Primer Epoxy 2 gal. 1200 2,400
5. Paint brush -#4 2 pcs 100 200
6. Plywood-1/4 18 pcs 450 8,100
7. Nail-1” 2 kg. 100 200
Lumber 2X2X12 6 pcs 400 2,400
Master 10 days 650 6,500
Labor 10 days 450 4,500
Labor on Re electrical 2 days 500 1,000
lay-outing
Snacks 10 days 150 1,500
TOTAL ESTIMATED 86,894.00
EXPENSES(A+B)
Prepared by: Recommending Approval: Approved:

ROSARIO B. MILANIO ENGR. STEVE R. MANZANO


School Principal I SGOD Engineer III FATIMA R. BOADO, CESO V
EDUCATIONAL FACILITIES Schools Division Superintendent

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