|
PROJECT |
Total |
| I. CURRENT
OPERATING EXPENDITURES |
|
|
A. PERSONAL SERVICES |
|
|
1. Honorarium for ALS Teachers |
25,000.00 |
|
SUB TOTAL |
25,000.00 |
|
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 |
35,000.00 |
|
b. Sta. Cruz National High School (P 2,500 each) |
50,000.00 |
|
c. Guinayangan District |
33,000.00 |
|
4 Year End Bonus |
|
| a Locally Funded
Teachers (10) |
20,000.00 |
|
SUB TOTAL |
138,000.00 |
|
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,
Guinayangan Elementary School |
|
|
a. Internet Fee |
12,000.00 |
|
a. Telephone Bills |
12,000.00 |
|
SUB TOTAL |
24,000.00 |
|
4. Office Supplies Expenses |
|
|
a. Guinayangan Elementary School |
24,500.00 |
|
b. Guinayangan National High School |
8,000.00 |
|
b. Other National High School |
10,000.00 |
|
b. NAT 3 & 6 Reviewer Procurement |
32,450.00 |
|
SUB TOTAL |
98,950.00 |
|
5. Procurement of Module ALS |
|
|
a. Guinayangan District |
10,000.00 |
|
b. Guinayangan National High School |
10,000.00 |
|
SUB TOTAL |
20,000.00 |
|
6. School Repair - Elementary and
Secondary |
145,000.00 |
|
7. School Repair of five (5) National
high Schools |
15,000.00 |
| 8.
ALS Classroom Repair - Guinayangan
Elementary School |
3,000.00 |
|
SUB TOTAL |
173,000.00 |
|
9. Extra Ordinary Miscellaneous
Expenses |
|
|
a. Congressional Meet |
280,000.00 |
|
b. Palarong Bayan |
10,000.00 |
|
c. Sports Equipment |
60,000.00 |
|
SUB TOTAL |
350,000.00 |
|
10. Prorate Congressional Meet |
15,000.00 |
|
SUB TOTAL |
15,000.00 |
|
11. 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 |
10,000.00 |
|
d. "GAYANG" School Press Conference |
26,000.00 |
|
e. Christmas Cantata |
15,000.00 |
|
e. Academic Contest |
29,000.00 |
|
SUB TOTAL |
165,000.00 |
| III. CAPITAL
OUTLAY |
|
|
a. Purchase of Marimbas for GES Drum
and Lyre Band |
10,500.00 |
|
b. Purchase of Printer for GES
District Office |
7,500.00 |
|
c. Titling of Aloneros National High
School |
20,000.00 |
|
d. Purchase of one (1) Laptop |
25,000.00 |
|
e. Construction of GES Covered Court |
100,850.00 |
|
SUB TOTAL |
163,850.00 |
| |
|
|
GRAND TOTAL |
P
1,168,750.00 |
|
