|
PROJECT |
Total |
| I. CURRENT
OPERATING EXPENDITURES |
|
|
A. PERSONAL SERVICES |
|
|
1. Honorarium for ALS Teachers |
|
|
a. Guinayangan District |
20,000.00 |
|
b. Guinayangan National High School |
20,000.00 |
|
2. Hazard Pay (7 teachers @ P
1,200.00/teacher) |
8,400.00 |
|
a. Mabini Elementary School
- 4 teachers |
|
|
b. Sta. Maria Primary School
- 3 teacher |
|
|
3. Additional Allowances for Extension
Position |
|
|
a. Guinayangan National High School
Extension (Sta. Cruz) (P 1,500 each) |
60,000.00 |
|
b. Guinayangan District (Sta. Maria -
1 teacher) |
30,000.00 |
|
c. Aloneros School of Fisheries |
40,000.00 |
|
4. Allowances for
Security Guard |
|
|
a. Guinayangan Elementary School |
24,000.00 |
|
b. Guinayangan National High School |
24,000.00 |
|
SUB TOTAL |
226,400.00 |
| |
|
| II.
MAINTENANCE AND OTHER OPERATING EXPENSES |
|
|
1. Prorate (Congressional Meet) |
20,000.00 |
|
SUB TOTAL |
20,000.00 |
|
2. Water Bills |
|
|
a. Guinayangan National High School |
10,000.00 |
|
b. Guinayangan Elementary School |
23,000.00 |
|
c. Gregorio Mendoza Memorial
Elementary School
(Central Annex) |
2,500.00 |
|
d. Don Guillermo Eleazar Elementary
School (Manlayo) |
2,500.00 |
|
SUB TOTAL |
38,000.00 |
|
3. Electricity Bill |
|
|
a. Guinayangan National High School |
20,000.00 |
|
b. Guinayangan Elementary School |
20,000.00 |
|
c. Barangay Elementary Schools
(prorate) |
30,000.00 |
|
d. Gregorio Mendoza Memorial
Elementary School (GMMES - Central Annex) |
2,500.00 |
|
e. Don Guillermo Eleazar Elementary
School (DGGES - Manlayo) |
2,500.00 |
|
f. Dungawan National High School |
5,000.00 |
|
SUB TOTAL |
80,000.00 |
|
4. Telephone Bills |
|
|
a. Guinayangan Elementary School |
12,000.00 |
|
SUB TOTAL |
12,000.00 |
|
5. Office Supplies Expenses |
|
|
a. Guinayangan District (all schools) |
32,000.00 |
|
b. Guinayangan National High School
(All National High Schools) |
18,000.00 |
|
SUB TOTAL |
50,000.00 |
|
6. Extra Ordinary Miscellaneous
Expenses |
|
| a. Congressional Meet |
200,000.00 |
|
b. Palarong Bayan |
10,000.00 |
|
SUB TOTAL |
210,000.00 |
|
7. Attendance at Quiz Bee/Contest
Participation |
|
|
a. Guinayangan Elementary School |
35,000.00 |
|
b. Guinayangan National High School |
15,000.00 |
|
SUB TOTAL |
50,000.00 |
|
8. Others |
|
|
a. Titling of School Site (Guinayangan
Elementary School) |
20,000.00 |
|
b. Titling of School site (GNHS
Extension) |
20,000.00 |
|
c. Seminar/Training of ALS Teacher
Guinayangan District |
5,000.00 |
|
d. Repair of Administration Building (GES) |
40,000.00 |
|
e. Procurement of Anay Roofing |
15,000.00 |
|
f. Repair of Nabangka Elementary
School |
5,000.00 |
|
g. Repair of Nabangka National High
School |
8,000.00 |
|
h. Repair of Capuluan Tulon Elementary
School |
10,000.00 |
|
i. Repair of Don Guillermo
Eleazar Elementary School |
10,000.00 |
|
j. Repair of Gabaldon Building &
H.E. Building (Central School) |
27,100.00 |
|
k. Repair of ALS Building |
9,000.00 |
|
SUB TOTAL |
179,100.00 |
| |
|
|
GRAND TOTAL |
P
855,500.00 |
