|
PROJECT |
Total |
| I.
OBLIGATIONS |
|
| a.
Drum and Lyre Competition |
|
|
1. Food |
8,576.00 |
|
2. Transportation |
20,000.00 |
| b.
Athletics Transportation |
5,000.00 |
| c.
Water Bills |
13,000.00 |
|
SUB TOTAL |
46,576.00 |
| |
|
| II. CURRENT
OPERATING EXPENDITURES |
|
|
A. PERSONAL SERVICES |
|
|
1. Honorarium for ALS Teachers |
|
|
a. Guinayangan District |
25,000.00 |
|
b. Guinayangan National High School |
10,000.00 |
|
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. Aloneros National High School |
40,000.00 |
|
b. Sta. Cruz National High School (P 1,500 each) |
60,000.00 |
|
c. Guinayangan District |
50,000.00 |
|
d. Year End Bonus of Locally Funded
Teachers (11) |
22,000.00 |
|
4. Allowances for
Security Guard |
|
|
a. Guinayangan Elementary School |
24,000.00 |
|
b. Guinayangan National High School |
24,000.00 |
|
SUB TOTAL |
263,400.00 |
| |
|
| III.
MAINTENANCE AND OTHER OPERATING EXPENSES |
|
|
1. 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 |
|
2. 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 |
|
3. Telephone Bills |
|
|
a. Guinayangan Elementary School |
12,000.00 |
|
SUB TOTAL |
12,000.00 |
|
4. Office Supplies Expenses |
|
|
a. Guinayangan District |
32,000.00 |
|
b. Guinayangan National High School |
18,000.00 |
|
SUB TOTAL |
50,000.00 |
|
5. Extra Ordinary Miscellaneous
Expenses |
|
| a. Congressional Meet |
300,000.00 |
|
b. Palarong Bayan |
10,000.00 |
|
c. ALS Module Procurement |
10,000.00 |
|
SUB TOTAL |
320,000.00 |
|
6. Prorate Congressional Meet |
10000.00 |
|
SUB TOTAL |
10,000.00 |
|
7. Attendance at Quiz Bee/Contest
Participation |
|
|
a. Guinayangan Elementary School/Drum
& Lyre Band |
55,000.00 |
|
b. Guinayangan National High School |
15,000.00 |
|
c. SPED-GASP |
10,000.00 |
|
d. "GAYANG" School Press Conference |
26,400.00 |
|
e. Christmas Cantata |
15,000.00 |
|
SUB TOTAL |
121,400.00 |
| IV. CAPITAL
OUTLAY |
|
|
a. Titling of School Site (Guinayangan
Elementary School) |
20,000.00 |
|
b. Titling of School Site (Nabangka) |
20,000.00 |
|
c. Repair of San Luis II Elementary
School |
5,000.00 |
|
d. Repair of Lubigan Elementary School |
5,000.00 |
|
e. Repair of Aloneros Elementary
School |
5,000.00 |
|
f. Purchase of Drum & Lyre Band
Instruments |
70,000.00 |
|
g. School Repair of all Schools -
Elementary and Secondary |
150,000.00 |
|
SUB TOTAL |
275,000.00 |
| |
|
|
GRAND TOTAL |
P
1,243,376.00 |
|
