|
PROJECT |
Total |
| I. CURRENT
OPERATING EXPENDITURES |
|
|
A. PERSONAL SERVICES |
|
|
1. Honorarium of ALS Teachers/Training |
50,000.00 |
|
2. Honorarium of ALS Instructional
Manager |
60,000.00 |
|
3. Additional Allowances for Extension
Position |
|
|
a. Guinayangan District |
100,000.00 |
|
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. Don Guillermo Eleazar Elementary School |
24,000.00 |
|
SUB TOTAL |
330,000.00 |
| |
|
|
B.
MAINTENANCE AND OTHER OPERATING EXPENSES |
|
|
1. Water Bills |
|
|
a. District Office |
4,500.00 |
|
b. Guinayangan Elementary School |
3,000.00 |
|
c. Gregorio Mendoza Memorial
Elementary School
(Central Annex) |
3,000.00 |
|
2. Electricity Bill |
|
|
a. District Office |
45,000.00 |
|
b. Don Guillermo Eleazar Elementary
School (DGGES - Manlayo) |
2,000.00 |
|
c. Gregorio Mendoza Memorial
Elementary School (GMMES - Central Annex) |
4,000.00 |
|
d. Guinayangan Elementary School |
8,000.00 |
|
3. Telephone Bills/Internet Fee |
|
|
a. Internet Fee |
9,600.00 |
|
a. Telephone Bills |
24,000.00 |
|
4. Office Supplies Expenses |
|
|
a. Guinayangan District |
80,000.00 |
|
b. Guinayangan Elementary School |
10,000.00 |
|
c. Guinayangan District
Supplies/Testing Materials (for 25 schools) |
130,000.00 |
|
5. Procurement of Module ALS/EASE |
|
|
a. Guinayangan District |
10,000.00 |
|
b. Secondary Schools |
5,000.00 |
|
6. Repair & Improvement of
Office/School |
|
|
a. District Office |
40,000.00 |
|
b. Gregorio Mendoza Elementary School |
10,000.00 |
|
7. School Site Titling |
|
|
a. Sta Cruz Elem. School/Dungawan
Central Elem. School/Dungawan NHS |
35,000.00 |
|
SUB TOTAL |
423,100.00 |
|
8. Extra Ordinary Miscellaneous
Expenses |
|
|
a. Congressional Meet |
400,000.00 |
|
b. Palarong Bayan |
20,000.00 |
|
c. Prorate Congressional Meet |
47,000.00 |
|
d. Sports Equipment/Materials |
90,000.00 |
|
9. Professional Development |
|
|
a. Attendance to Training/Conference
Expenses and Travelling Allowance |
70,000.00 |
|
b. Attendance to Quiz Bee/Contest
Participation |
|
|
1. Academic and Non-Academic Contest
(Elementary) |
60,000.00 |
|
2. Secondary Schools |
15,000.00 |
|
3. SPEED GASP |
20,000.00 |
|
4. Gayang School Paper Conference |
25,000.00 |
|
5. Christmas Cantata |
25,000.00 |
| 10.
Subsidy to SPED Program |
10,000.00 |
|
SUB TOTAL |
782,000.00 |
| II. CAPITAL
OUTLAY |
|
|
1. Senior High school Equipment (Aloneros
NHS) |
12,000.00 |
|
2. Office Equipment |
92,000.00 |
|
3. Laptop with Accessories |
22,000.00 |
|
4. ALS Instructional
Equipment/Materials |
40,000.00 |
|
5. Office Equipment - Printer |
8,500.00 |
|
SUB TOTAL |
174,500.00 |
| |
|
|
GRAND TOTAL |
P
1,709,600.00 |
|
|
|
|
Certified Collectible |
1,416,250.00 |
|
Beginning Balance |
293,350.00 |
|
TOTAL |
P
1,709,600.00 |
|
