|
PROJECT |
Total |
| I. CURRENT
OPERATING EXPENDITURES |
|
|
A. PERSONAL SERVICES |
|
|
1. Honorarium of ALS Teachers/Training |
30,000.00 |
|
2. Honorarium of ALS Instructional
Manager |
30,000.00 |
|
3. Additional Allowances for Extension
Position |
|
|
a. Guinayangan District |
120,000.00 |
|
b. Aloneros National High School |
9,000.00 |
|
4. Allowances for
Janitor/School Watchman |
|
|
a. Guinayangan Elementary School |
24,000.00 |
|
b. Gregorio Mendoza Elementary School |
24,000.00 |
|
c. Guinayangan National High School |
24,000.00 |
|
d. Nabangka National High School |
24,000.00 |
|
e. Aloneros National High School |
12,000.00 |
|
f. Don Guillermo Eleazar Elementary School |
12,000.00 |
|
g. Nabangka Elementary School |
12,000.00 |
|
h. Dancalan Central Elementary School |
12,000.00 |
|
i. Dungawan Central Elementary School |
12,000.00 |
|
j. Aloneros Elementary School |
12,000.00 |
| 5. Year End Bonus |
|
|
a Locally Funded Teachers (3) |
|
|
1. Guinayangan District |
9,000.00 |
|
SUB TOTAL |
366,000.00 |
| |
|
|
B.
MAINTENANCE AND OTHER OPERATING EXPENSES |
|
|
1. Water Bills |
|
|
a. District Office |
30,000.00 |
|
b. Guinayangan Elementary School |
6,000.00 |
|
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 |
35,000.00 |
|
b. Barangay Elementary Schools
|
50,000.00 |
|
c. Gregorio Mendoza Memorial
Elementary School (GMMES - Central Annex) |
3,000.00 |
|
d. Don Guillermo Eleazar Elementary
School (DGGES - Manlayo) |
3,000.00 |
|
e. Guinayangan Elementary School |
10,000.00 |
|
3. Telephone Bills/Internet Fee,
Guinayangan Elementary School |
|
|
a. Internet Fee |
9,600.00 |
|
a. Telephone Bills |
9,600.00 |
|
4. Office Supplies Expenses |
|
|
a. Guinayangan District |
60,000.00 |
|
5. Procurement of Module ALS/EASE |
|
|
a. Guinayangan District |
10,000.00 |
|
b. Secondary Schools |
5,000.00 |
|
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 |
297,200.00 |
|
8. Extra Ordinary Miscellaneous
Expenses |
|
|
a. Congressional Meet |
285,000.00 |
|
b. Palarong Bayan |
15,000.00 |
|
c. Prorate Congressional Meet |
43,700.00 |
|
d. Sports Equipment/Materials |
70,000.00 |
|
9. Professional Development |
|
|
a. Travelling Expenses of School Heads,
Teachers & Pupils Academic Contests |
|
|
and Non Academic (Elementary) |
60,000.00 |
|
b. Secondary Schools |
15,000.00 |
|
c. Attendance to Contest
Participation |
|
|
c.1 SPED-GASP |
30,000.00 |
| c.2 "GAYANG" School Press Conference |
25,000.00 |
|
c.3. Christmas Cantata |
25,000.00 |
| 10.
Subsidy to SPED Program |
10,000.00 |
|
SUB TOTAL |
578,700.00 |
| II. CAPITAL
OUTLAY |
|
|
1. Television |
10,000.00 |
|
2. Computer Printer |
13,170.00 |
|
3. Marimba |
12,500.00 |
|
4. Instructional Equipment for Senior
High School |
21,180.00 |
|
SUB TOTAL |
56,850.00 |
| |
|
|
GRAND TOTAL |
P
1,298,750.00 |
|
|
|
|
Certified Collectible |
1,168,750.00 |
|
Beginning Balance |
130,000.00 |
|
TOTAL |
P
1,298,750.00 |
|
