|
PROJECT |
Total |
| I.
OBLIGATIONS |
|
| 1.
Supplies and Materials for Palarong Pambayan
2007 |
9,999.50 |
| 2.
Expenses contest participation - Division
Press Conference (GES) |
15,920.00 |
| 3.
Van Hire - GNHS participation to Quiz Bee |
5,000.00 |
|
SUB TOTAL |
30,919.50 |
| |
|
| II. 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 |
| |
|
| III.
MAINTENANCE AND OTHER OPERATING EXPENSES |
|
|
1. Prorate (Congressional Meet) |
10,000.00 |
|
SUB TOTAL |
10,000.00 |
|
2. Water Bills |
|
|
a. Guinayangan National High School |
20,000.00 |
|
b. Guinayangan Elementary School |
25,000.00 |
|
c. Gregorio Mendoza Memorial
Elementary School
(Central Annex) |
2,500.00 |
|
d. Don Guillermo Eleazar Elementary
School (Manlayo) |
2,500.00 |
|
SUB TOTAL |
50,000.00 |
|
3. Electricity Bill |
|
|
a. Guinayangan National High School |
20,000.00 |
|
b. Guinayangan Elementary School |
40,000.00 |
|
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 |
|
SUB TOTAL |
95,000.00 |
|
4. Telephone Bills |
|
|
a. Guinayangan Elementary School |
12,000.00 |
|
SUB TOTAL |
12,000.00 |
|
5. Office Supplies Expenses |
|
|
a. Guinayangan District |
32,000.00 |
|
b. Guinayangan National High School |
18,000.00 |
|
SUB TOTAL |
50,000.00 |
|
6. Extra Ordinary Miscellaneous
Expenses |
|
| a. Congressional Meet |
249,000.00 |
|
b. Palarong Bayan |
10,000.00 |
|
SUB TOTAL |
259,000.00 |
|
7. Attendance at Quiz Bee/Contest
Participation |
|
|
a. Guinayangan Elementary School |
35,000.00 |
|
b. Guinayangan National High School |
15,000.00 |
|
c. SPED-GASP |
10,000.00 |
|
SUB TOTAL |
60,000.00 |
|
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 Gabaldon & H. E. Building (GES) |
27,100.00 |
|
e. Repair of Dungawan National
High
School |
5,000.00 |
|
f. Repair of Nabangka National High
School |
5,000.00 |
|
SUB TOTAL |
82,100.00 |
| |
|
|
GRAND TOTAL |
P
875,419.50 |
|
