|
PROJECT |
Total |
| I.
OBLIGATIONS |
|
| |
|
|
A. Obligations |
P
48,000.00 |
|
SUB TOTAL |
48,000.00 |
| |
|
| II. CURRENT
OPERATING EXPENDITURES |
|
|
A. PERSONAL SERVICES |
|
|
1. Other Allowances |
|
|
a. Guinayangan National High School |
18,000.00 |
|
2. Other Allowances for NFE Teachers
(Guinayangan District) |
20,000.00 |
|
3. Hazard Pay (16 teachers @ P
1,200.00/teacher) |
24,000.00 |
|
a. Mabini elementary School
- 7 teachers |
|
|
b. Sta. Maria Primary School
- 1 teacher |
|
|
c. Dungawan Central Elementary School
- 4 teachers |
|
|
d. San Isidro Elementary School
- 3 teachers |
|
|
e. San Roque Primary School
- 1 teacher |
|
|
4. Additional Allowances for Extension
Position |
|
|
a. Aloneros School of Fisheries |
40,000.00 |
|
b. Guinayangan National High School
(Sta. Cruz extension) |
60,000.00 |
|
c. Guinayangan District |
15,000.00 |
|
SUB TOTAL |
177,000.00 |
| |
|
| III.
MAINTENANCE AND OTHER OPERATING EXPENSES |
|
|
1. Water Bills |
|
|
a. Guinayangan National High School |
10,000.00 |
|
b. Guinayangan Elementary School |
18,000.00 |
|
c. Guillermo Mendoza Memorial School
(Central Annex) |
5,000.00 |
|
2. Electricity Bill |
|
|
a. Guinayangan National High School |
15,000.00 |
|
b. Guinayangan Elementary School |
30,000.00 |
|
c. Barangay Elementary Schools
(equally divided) |
30,000.00 |
|
d. Guinayangan Central Annex |
5,000.00 |
|
e. Dungawan National High School |
5,000.00 |
|
3. Telephone Bills |
|
|
a. Guinayangan Elementary School |
10,000.00 |
|
4. Office Supplies and Expenses |
|
|
a. Guinayangan District (all schools) |
27,000.00 |
|
b. Guinayangan National High School
(All National High Schools) |
20,000.00 |
|
c. Municipal Treasurer's Office |
40,000.00 |
|
5. Extra Ordinary Miscellaneous
Expenses |
|
|
a. Congressional Meet |
230,000.00 |
|
b. Palarong Bayan |
10,000.00 |
|
SUB TOTAL |
455,000.00 |
| |
|
| IV.
CAPITAL OUTLAY |
|
|
1. Equipment/Materials for NFE
Guinayangan District |
10,000.00 |
|
2. Repair of School Building
(Administration Building - Central School) |
30,000.00 |
|
3. Repair of Aloneros Elementary
School |
20,000.00 |
|
4. Repair of Danlagan Elementary
School |
15,000.00 |
|
5. Repair of Gapas Elementary School
(HE Bulding) |
15,000.00 |
|
6. Repair of San Luis II Elementary
School |
10,000.00 |
|
7. Repair of Capuluan Tulon Elementary
School |
10,000.00 |
|
8. Repair of Dancalan Caimawan
Elementary School |
10,000.00 |
|
9. Repair of Guinayangan National High
School |
15,000.00 |
|
10. Repair of Sta. Cruz Elementary
School |
10,000.00 |
|
11. Repair of Dungawan Central
Elementary School |
10,000.00 |
|
12. Repair of Dungawan National High
School |
15,000.00 |
|
13. Purchase of Arm Chairs for
Dungawan National High School |
15,000.00 |
|
14. Purchase of Arm Chairs for Sta.
Maria Elementary School |
10,000.00 |
|
SUB TOTAL |
195,000.00 |
|
GRAND TOTAL |
P
875,000.00 |
