www.guinayangan.com

The official website of the Municipality of Guinayangan, Quezon

 
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  Click here to see the Appropriations for Special Education Fund (SEF)  FY 2005
  Click here to see the Appropriations for Special Education Fund (SEF)  FY 2006
  Click here to see the Appropriations for Special Education Fund (SEF)  FY 2007
  Click here to see the Appropriations for Special Education Fund (SEF)  FY 2008
  Click here to see the Appropriations for Special Education Fund (SEF)  FY 2009
  Click here to see the Appropriations for Special Education Fund (SEF)  FY 2010
  Click here to see the Appropriations for Special Education Fund (SEF)  FY 2011
 
 
SPECIAL EDUCATION FUND (SEF)
FY   2011
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

 

 
 
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