|
PROJECT |
Total |
| I. CURRENT
OPERATING EXPENDITURES |
|
|
A. PERSONAL SERVICES |
|
|
1. Honorarium for ALS Teachers/Training |
30,000.00 |
|
2. Additional Allowances for Extension
Position |
|
|
a. Guinayangan District |
60,000.00 |
|
b. Aloneros National High School |
30,000.00 |
|
3. Allowances for
Janitor/School Watchman |
|
|
a. Guinayangan Elementary School |
24,000.00 |
|
b. Gregorio Mendoza E/S |
12,000.00 |
|
c. Guinayangan National High School |
24,000.00 |
|
d. Nabangka National High School |
12,000.00 |
|
e. Aloneros National High School |
12,000.00 |
|
SUB TOTAL |
204,000.00 |
| |
|
|
B.
MAINTENANCE AND OTHER OPERATING EXPENSES |
|
|
1. Water Bills |
|
|
a. District Office |
3,000.00 |
|
b. Guinayangan Elementary School |
3,000.00 |
|
c. Gregorio Mendoza Memorial
Elementary School
(Central Annex) |
3,000.00 |
|
d. Don Guillermo Eleazar Elementary
School (Manlayo) |
3,000.00 |
|
2. Electricity Bill |
|
|
a. District Office |
40,000.00 |
|
b. Barangay Elementary Schools
|
50,000.00 |
|
c. Gregorio Mendoza Memorial
Elementary School (GMMES - Central Annex) |
3,500.00 |
|
d. Don Guillermo Eleazar Elementary
School (DGGES - Manlayo) |
3,500.00 |
|
e. Guinayangan Elementary School |
15,000.00 |
|
3. Telephone Bills/Internet Fee,
Guinayangan Elementary School |
|
|
a. Internet Fee |
12,000.00 |
|
a. Telephone Bills |
12,000.00 |
|
4. Office Supplies Expenses |
|
|
a. Guinayangan District |
60,000.00 |
|
5. Procurement of Module ALS/EASE |
|
|
a. Guinayangan District |
10,000.00 |
|
6. Repair & Improvement of District
Office/Facilities |
50,000.00 |
|
7. Repair of School Facilities |
|
|
a.
Repair of ALS Classroom - Guinayangan
Elementary School |
10,000.00 |
|
SUB TOTAL |
278,000.00 |
|
8. Extra Ordinary Miscellaneous
Expenses |
|
|
a. Congressional Meet |
450,000.00 |
|
b. Palarong Bayan |
10,000.00 |
|
c. Prorate Congressional Meet |
25,000.00 |
|
d. Sports Equipment/Materials |
|
|
1. Guinayangan District |
125,000.00 |
|
9. Attendance at Quiz Bee/Contest
Participation |
|
|
a. Guinayangan Elementary School Drum
& Lyre Band |
0.00 |
|
b. SPED-GASP |
30,000.00 |
|
c. "GAYANG" School Press Conference |
25,000.00 |
|
d. Christmas Cantata |
20,000.00 |
|
e. Academic/Non Academic Contest |
|
|
1. Guinayangan District |
30,000.00 |
|
2. Guinayangan National High School |
15,000.00 |
|
SUB TOTAL |
730,000.00 |
| II. CAPITAL
OUTLAY |
|
|
a. Purchase of Air Condirioner 1.5 HP |
30,000.00 |
|
SUB TOTAL |
30,000.00 |
| |
|
|
GRAND TOTAL |
P
1,242,000.00 |
|
