|
PROJECT |
Total |
| I. CURRENT
OPERATING EXPENDITURES |
|
|
A. PERSONAL SERVICES |
|
|
1. Honorarium for ALS Teachers |
|
|
a. Guinayangan District |
25,000.00 |
|
a.1 Module Procurement |
10,000.00 |
|
b. Guinayangan National High School |
10,000.00 |
|
SUB TOTAL |
45,000.00 |
|
2. Hazard Pay (9 teachers @ P
1,200.00/teacher) |
|
|
a. Mabini Elementary School -
5 teachers |
6,000.00 |
|
b. Sta. Maria Primary School
- 4 teacher |
4,800.00 |
|
SUB TOTAL |
10,800.00 |
|
3. Additional Allowances for Extension
Position |
|
|
a. Aloneros National High School |
40,000.00 |
|
b. Sta. Cruz National High School (P 1,500 each) |
60,000.00 |
|
c. Guinayangan District |
50,000.00 |
|
d. Year End Bonus |
|
| d.1 Locally Funded
Teachers (11) |
22,000.00 |
| d.2
Public Elementary School
Teachers |
150,000.00 |
|
SUB TOTAL |
322,000.00 |
|
4. Allowances for
Security Guard |
|
|
a. Guinayangan Elementary School |
24,000.00 |
|
b. Guinayangan National High School |
24,000.00 |
|
SUB TOTAL |
48,000.00 |
| |
|
| II.
MAINTENANCE AND OTHER OPERATING EXPENSES |
|
|
1. Water Bills |
|
|
a. District Office |
25,000.00 |
|
b. Gregorio Mendoza Memorial
Elementary School
(Central Annex) |
2,500.00 |
|
c. Don Guillermo Eleazar Elementary
School (Manlayo) |
2,500.00 |
|
SUB TOTAL |
30,000.00 |
|
2. Electricity Bill |
|
|
a. District Office |
30,000.00 |
|
b. Barangay Elementary Schools
|
30,000.00 |
|
c. Gregorio Mendoza Memorial
Elementary School (GMMES - Central Annex) |
2,500.00 |
|
d. Don Guillermo Eleazar Elementary
School (DGGES - Manlayo) |
2,500.00 |
|
e. Guinayangan Elementary School |
10,000.00 |
|
SUB TOTAL |
75,000.00 |
|
3. Telephone Bills/Internet Fee |
|
|
a. Guinayangan Elementary School |
24,000.00 |
|
SUB TOTAL |
24,000.00 |
|
4. Office Supplies Expenses |
|
|
a. Guinayangan Elementary School |
32,000.00 |
|
b. Guinayangan National High School |
8,000.00 |
|
b. Other National High School |
10,000.00 |
|
SUB TOTAL |
50,000.00 |
|
5. Extra Ordinary Miscellaneous
Expenses |
|
| a. Congressional Meet |
300,000.00 |
|
b. Palarong Bayan |
10,000.00 |
|
c. Sports Equipment |
60,000.00 |
|
SUB TOTAL |
370,000.00 |
|
6. Prorate Congressional Meet |
10000.00 |
|
SUB TOTAL |
10,000.00 |
|
7. Attendance at Quiz Bee/Contest
Participation |
|
|
a. Guinayangan Elementary School Drum
& Lyre Band |
55,000.00 |
|
b. Guinayangan National High School |
15,000.00 |
|
c. SPED-GASP |
26,000.00 |
|
d. "GAYANG" School Press Conference |
26,000.00 |
|
e. Christmas Cantata |
15,000.00 |
|
e. Academic Contest |
20,000.00 |
|
SUB TOTAL |
141,000.00 |
| III. CAPITAL
OUTLAY |
|
|
a. Repair of Aloneros Elementary
School |
5,000.00 |
|
b. Purchase of set of Drums, cymbals
with clapper & Stand for GES Rondalla |
15,000.00 |
|
c. Titling of Aloneros National High
School |
20,000.00 |
|
SUB TOTAL |
40,000.00 |
| |
|
|
GRAND TOTAL |
P
1,165,800.00 |
|
