| Business Profile |
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| Financial |
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| Comparative
Analysis |
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Click here to see the Appropriations for Special
Education Fund (SEF) FY 2005 |
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Click here to see the Appropriations for Special
Education Fund (SEF) FY 2006 |
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Click here to see the Appropriations for Special
Education Fund (SEF) FY 2007 |
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Click here to see the Appropriations for Special
Education Fund (SEF) FY 2008 |
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Click here to see the Appropriations for Special
Education Fund (SEF) FY 2009 |
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Click here to see the Appropriations for Special
Education Fund (SEF) FY 2010 |
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Click here to see the Appropriations for Special
Education Fund (SEF) FY 2011 |
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SPECIAL EDUCATION
FUND (SEF) |
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FY 2012 |
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PROJECT |
Total |
| I. CURRENT
OPERATING EXPENDITURES |
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A. PERSONAL SERVICES |
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1. Honorarium for ALS Teachers/Training |
24,000.00 |
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2. Additional Allowances for Extension
Position |
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a. Guinayangan District |
60,000.00 |
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b. Aloneros National High School |
30,000.00 |
| 3 Year End Bonus |
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a Locally Funded Teachers (3) |
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1. Guinayangan District (2) |
6,000.00 |
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2. Aloneros National High School (1) |
3,000.00 |
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b. Janitor/School Watchman |
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1. Guinayangan National High School |
2,000.00 |
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4. Allowances for
Janitor/School Watchman |
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a. Guinayangan Elementary School |
24,000.00 |
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b. Guinayangan National High School |
24,000.00 |
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c. Nabangka National High School |
12,000.00 |
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SUB TOTAL |
185,000.00 |
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| II.
MAINTENANCE AND OTHER OPERATING EXPENSES |
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1. Water Bills |
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a. Guinayangan Elementary School |
2,500.00 |
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b. Gregorio Mendoza Memorial
Elementary School
(Central Annex) |
2,500.00 |
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c. Don Guillermo Eleazar Elementary
School (Manlayo) |
2,500.00 |
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2. Electricity Bill |
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a. District Office |
36,000.00 |
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b. Barangay Elementary Schools
|
30,000.00 |
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c. Gregorio Mendoza Memorial
Elementary School (GMMES - Central Annex) |
2,500.00 |
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d. Don Guillermo Eleazar Elementary
School (DGGES - Manlayo) |
2,500.00 |
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e. Guinayangan Elementary School |
10,000.00 |
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3. Telephone Bills/Internet Fee,
Guinayangan Elementary School |
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a. Internet Fee |
12,000.00 |
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a. Telephone Bills |
12,000.00 |
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4. Office Supplies Expenses |
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a. Guinayangan District |
32,385.00 |
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b. Guinayangan National High School |
9,500.00 |
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b. Aloneros National High School |
3,000.00 |
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b. Sta. Cruz National High School |
3,000.00 |
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5. Procurement of Module ALS/EASE |
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a. Guinayangan District |
10,000.00 |
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b. Guinayangan National High School |
10,000.00 |
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6. Repair & Improvement of District
Office/Facilities |
25,000.00 |
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7. Repair of School Facilities |
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a. Guinayangan District (25 schools @
P5,000.00 each) |
125,000.00 |
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b. Guinayangan National High School |
5,000.00 |
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c. Dungawan National High School |
15,000.00 |
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d. Aloneros National High School |
10,000.00 |
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e. Sta. Cruz National High School |
11,000.00 |
| 8.
Repair of ALS Classroom - Guinayangan
Elementary School |
6,000.00 |
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SUB TOTAL |
377,385.00 |
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9. Extra Ordinary Miscellaneous
Expenses |
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a. Congressional Meet |
265,000.00 |
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b. Palarong Bayan |
10,000.00 |
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c. Prorate Congressional Meet |
15,000.00 |
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d. Sports Equipment/Materials |
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1. Guinayangan District |
60,000.00 |
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2. Sta. Cruz National High School |
1,500.00 |
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3. Aloneros National High School |
2,500.00 |
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4. Nabangka National High School |
3,500.00 |
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11. Attendance at Quiz Bee/Contest
Participation |
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a. Guinayangan Elementary School Drum
& Lyre Band |
35,000.00 |
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b. SPED-GASP |
15,000.00 |
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c. "GAYANG" School Press Conference |
26,000.00 |
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d. Christmas Cantata |
15,000.00 |
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e. Academic/Non Academic Contest |
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1. Guinayangan District |
30,000.00 |
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2. Guinayangan National High School |
15,000.00 |
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SUB TOTAL |
493,500.00 |
| III. CAPITAL
OUTLAY |
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a. Purchase of Marimbas for GES Drum
and Lyre Band |
12,000.00 |
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b. Construction of GES Covered Court
- Guinayangan Elementary School |
100,850.00 |
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SUB TOTAL |
112,850.00 |
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GRAND TOTAL |
P
1,168,735.00 |
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APPROVED on January 31, 2012
by the LOCAL SCHOOL BOARD and |
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SB Resolution No. 34-2012 on Feb. 3,
2012 |
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| Hon. Angel T.
Ardiente, Jr., M.D.
- Municipal Mayor/Local School Board (LSB)
Chairman |
| Mrs. Violeta A. De
Asis
- District Supervisor/LSB Co-Chairman |
| Hon. Luis R. Capio
- SB Member, Chairman Committee on Education/LSB
Member |
| Mrrs. Rexie E. Brusas
- ICO-Municipal Treasurer/LSB Member |
| Mrs. Amelia V. Bello
- Municipal Budget Officer/LSB Member |
| Mrs. Ma. Louella P.
Oliva
- President, GUIPESTEA/LSB Member |
| Mr. Armando Agno
- District ALS Coordinator./LSB Member |
| Mr. Paulino Lopez
- President, PTA Federation/LSB Member |
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