|
PROJECT |
Total |
| I.
OBLIGATIONS |
|
| |
|
|
1. Bus Fare |
P
15,000.00 |
|
2.
repair of
San Luis Elementary School |
10,000.00 |
|
3. Electricity |
4,300.00 |
|
a. Danlagan Central Elementary School |
|
|
b. Lubigan Elementary School |
|
|
c. Mabini Elementary School |
|
|
4. Prorate
(Congressional Meet) |
20,000.00 |
|
|
|
|
SUB TOTAL |
49,300.00 |
| |
|
| II. CURRENT
OPERATING EXPENDITURES |
|
|
A. PERSONAL SERVICES |
|
|
1. Other Allowances for ALS Teachers |
|
|
a. Guinayangan District |
20,000.00 |
|
2. Hazard Pay (8 teachers @ P
1,200.00/teacher) |
9,600.00 |
|
a. Mabini elementary School
- 5 teachers |
|
|
b. Sta. Maria Primary School
- 2 teacher |
|
|
c. San Roque Primary School
- 1 teacher |
|
|
3. Additional Allowances for Extension
Position |
|
|
a. Aloneros School of Fisheries |
40,000.00 |
|
b. Guinayangan National High School
(Sta. Cruz extension)(P 1,500 each) |
60,000.00 |
|
c. Unpaid obligations for allowances
of teachers from Sept. to Dec. 2005 |
13,200.00 |
|
d. Guinayangan District |
16,400.00 |
|
4. Other Allowances and Bonuses for
Security Guard |
|
|
a. Guinayangan Elementary School |
20,000.00 |
|
b. Guinayangan National High School |
24,000.00 |
|
SUB TOTAL |
203,300.00 |
| |
|
| III.
MAINTENANCE AND OTHER OPERATING EXPENSES |
|
|
1. Water Bills |
|
|
a. Guinayangan National High School |
15,000.00 |
|
b. Guinayangan Elementary School |
23,000.00 |
|
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 |
35,000.00 |
|
c. Barangay Elementary Schools
(equally divided) |
30,000.00 |
|
d. Guinayangan Central Annex |
5,000.00 |
|
e. Nabangka National High School |
5,000.00 |
|
f. Dungawan National High School |
5,000.00 |
|
3. Telephone Bills |
|
|
a. Guinayangan Elementary School |
15,000.00 |
|
4. Office Supplies and Expenses |
|
|
a. Guinayangan District (all schools) |
32,000.00 |
|
b. Guinayangan National High School
(All National High Schools) |
18,000.00 |
|
c. Municipal Treasurer's Office |
25,000.00 |
|
5. Extra Ordinary Miscellaneous
Expenses |
|
| a. Congressional Meet |
150,000.00 |
|
b. Palarong Bayan |
10,000.00 |
|
6. Attendance at Quiz Bee/Contest
Participation |
|
|
a. Guinayangan Elementary School |
35,000.00 |
|
b. Guinayangan National High School |
15,000.00 |
|
7. Other |
|
|
a. Titling of School Site (Guinayangan
Elementary School) |
10,000.00 |
|
SUB TOTAL |
448,000.00 |
| |
|
| IV.
CAPITAL OUTLAY |
|
|
1. Equipment/Materials for ALS
Guinayangan District |
10,000.00 |
|
2. Repair of School Building
(Administration Building - Central School) |
10,000.00 |
|
3. Procurement for Anay Proofing |
10,000.00 |
|
4. Repair of San Isidro Cr |
5,000.00 |
|
5. Repair of Water Facility of
Nabangka Elementary School
|
5,000.00 |
|
6. Repair of Dungawan Paalyunan Elementary
School |
20,000.00 |
|
7. Repair of Dancalan Central Elementary
School |
10,000.00 |
|
8. Repair of Dungawan Central
Elementary School |
10,000.00 |
|
9. Procurement of Chairs (Guinayangan National High
School) |
40,000.00 |
|
SUB TOTAL |
120,000.00 |
|
GRAND TOTAL |
P
820,600.00 |
