www.guinayangan.com

The official website of the Municipality of Guinayangan, Quezon

 
Home About Services Tourism Investment Invitation to Bid Site Map
     Picture Gallery Video Gallery Forum
 
More on the LGU Investments
Business Profile
  Business Community
  Business Opportunities
 
Financial
  Mun. Financial Status
  Municipal Budget
  20% Mun. Devt. Fund
  Special Education Fund
 
Comparative Analysis
  Budget
  Income
  Expenses
 
 
 
 
 
SPECIAL EDUCATION FUND (SEF)
FY   2005
 
 
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
 
 
 

 

 
 
About Us| Contact Us| Other Government Links
Copyright 2002 National Computer Center
All rights reserved.
Optimized for browser versions 4.0 and higher.