Republic of the Philippines
Province of Antique
Municipality of Patnongon
Barangay T. Fornier
OFFICE OF THE SANGGUNIANG KABATAAN
PROGRAM OF WORK
Name of the Program:Inter Barangay Basketball League 2024
Location: San Rafael, Patnongon Antique
Appropriation: Thirty Five Thousand Pesos (Php 70,000.00)
Source of Fund: Barangay Sports Tournament
Schedule of ImplemenMay 30-July, 2024
Project Supervisions: by administration under direct supervision of SK T. Fornier
Finding Allocation per Activity
Item Description % weightMaterials Referee Fee Other Expenses Total
1. Materials 14.66 5,130.00 5,130.00
2. Prizes 14.29 25,000.00 25,000.00
3. Referee Fee 70.57 9,600.00 9,600.00
4. Contingencies 0.48 170.00 170.00
TOTAL 100 30,130.00 9,600.00 170.00 39,900.00
PROJECT SUMMARY
ITEM/DISCRIPTION % WEIGHT TOTAL
I. MATERIALS 14.66 5,130.00
III. REFEREE FEE 70.57 32,500.00
IV. OTHER EXPENSES 0 -
V. MISCELLANEOUS/CON 0.48 170.00
Total Estimated Cost 100.00 37,800.00
Detailed Estimates:
1. a. Materials
Item Description Quantity Unit Unit Cost Amount
Vector Basketball Ring 2 pc. 3,300.00 6,600.00
Basketball Net 2 pcs. 465.00 930.00
Basketball Ball 2 pcs. 2,300.00 4,600.00
Trophy (Champion) 1 pc. 1,700.00 1,700.00
Trophy (1st Runner Up ) 1 pc. 1,500.00 1,500.00
Trophy (2nd Runner Up) 1 pc. 1,200.00 1,200.00
Trophy (3rd Runner Up) 1 pc. 1,000.00 1,000.00
Certicate Holder 15 pcs. 55.00 825.00
Board Paper 1 ream 230.00 230.00
Medal 10 pcs. 165.00 1,650.00
Sub TOTAL 20,235.00
Item Description Quantity Unit Unit Cost Amount
3. Referee Fee 16 games 2 persons 300 9,600.00
Sub TOTAL 9,600.00
Grand Total 29,835.00
Prepared by: Ok as to Appropriation:
HANNAH LUIZ M. SUPAT GASPAR V. ESTEBAN JR.
Chairman Com. on Sports & Development Budget Monitoring Officer
Ok as to Funds: Approved:
AJEREMY C. MANAGUIT ANDREI V. MARAVILLA
SK Treasurer SK Chairperson
