ANNEX A

SK ANNUAL BUDGET
CY 2020
Barangay : CABALAGNAN
Municipality of : Nueva Valencia
Province of : Guimaras
Budget Year
Account Expenditures Expected Results Performance Indicator (means of
Object of Expenditure Code (Proposed) (desired objective) measurement)

(1) (2) (3) (4) (5)

Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 7,541.80
Ten percent (10%) of the general fund of the barangay 281,183.80
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION P 288,725.60

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010 10000
Training Expenses 5-02-02-010 15000
Office Supplies 5-02-03-010 10000
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
 Budget Year
Account Expenditures Expected Results Performance Indicator (means of
Object of Expenditure Code (Proposed) (desired objective) measurement)

(1) (2) (3) (4) (5)

Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organization 5-02-99-060 5,000.00
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Other MOOE 35,000.00
Total MOOE 75,000.00 0

Capital Outlay (CO)

Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 15,725.60
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay 15,725.60 0

TOTAL GENERAL ADMINISTRATION PROGRAM Php 90,725.60

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH

Representation Expense
95,000.00
Sports Equipments
10,000.00

105,000.00

2. Center of Participation : EDUCATION

2.1 Training Expenses 10,000.00
 Budget Year
Account Expenditures Expected Results Performance Indicator (means of
Object of Expenditure Code (Proposed) (desired objective) measurement)

(1) (2) (3) (4) (5)

10,000.00

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Training Expenses 10,000.00
10,000.00

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1 Other MOOE 40,000.00

40,000.00

5. Center of Participation : PEACE BUILDING AND SECURITY

5.1 Other MOOE 5,000.00

6. Center of Participation : ENVIRONMENT

7.1 Other MOOE 28,000.00

TOTAL for Youth Development and Empowerment Programs 288,725.60

TOTAL EXPENDITURE PROGRAM Php 288,725.60

ENDING BALANCE -

Prepared by: Approved by:

 Budget Year
Account Expenditures Expected Results Performance Indicator (means of
Object of Expenditure Code (Proposed) (desired objective) measurement)

(1) (2) (3) (4) (5)

________________ _________________
SK Treasurer SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : CALAYA
Municipality of : Nueva Valencia
Province of : Guimaras

Object of Expenditure Account Code

(1) (2)
Part I. Receipts Program
Beginning Balance ( Continuing Appropriation)
Ten percent (10%) of the general fund of the barangay
Receipts from fund raising activities
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION P

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organization 5-02-99-060
Donations 5-02-99-080
 Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030
Furniture & Fixtures 1-07-07-010
Other Property, Plant and Equipment 1-07-99-990
Total Capital Outlay

TOTAL GENERAL ADMINISTRATION PROGRAM Php

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign on Health &
Wellness and Anti-Drug Abuse
1.2 IEC/Awareness Campaign on:
-Dengue
-HIV-Aids
1.3 Conduct of Sports Fest
-Leptospirosis
-Mental Health
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1
4.2 Training
Awarenesson Campaign
Gender and
onDevelopment (GAD)
Teenage Pregnancy
and Moral Values
 4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts

5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center of
7.1Participation : ENVIRONMENTEnvironmental Clean-
Regular Community-based
up (Coastal & Inland)
7.2 Provision of Garbage Receptacles in strategic
areas in the brgy.
7.3 Trash to Cash Program
7.4 Annual Municipal-wide Simultaneous Clean-up
(“Banwa Ko, Tinlo
7.5 Establishment Ko Program”)
of Barangay Materials Recovery
Facility (MRF)
7.6 Information, Education Campaign on Proper
Environmental Management
7.7 Mangroves Planting

7.8 Tree growing activity

7.9 Information, Education Campaign on Climate

Change Adaptation (CCA) and Mitigation and
Locally Declared Marine Protected Areas

7.10 Support Sustainability/Establishment of

Watersheds
 7.11 Riverbank Rehabilitation

7.12 Conduct of Environmental Summit

7.13 Establishment of Barangay Plant Nursery

7.14 Information, Education Campaign on Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support

7.16 Provision of First Aid Kit

7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs

TOTAL EXPENDITURE PROGRAM Php

ENDING BALANCE

Prepared by:

________________
SK Treasurer
Beg. Balance (Continuing Appropriation)
Ten percent (10%) of the general fund of the barangay
Receipts from fund raising activities
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION
 ANNEX A

Expecte
d Results Performance
Budget Year
Expenditures Indicator
(Proposed) (means of
(desired measurement)
objective
(3) (4)
) (5)

791,714.00
368,527.70
-
1,160,241.70
-

-
-
-
-

-
-

-
-

Approved by:

_________________
SK Chairman
 791,714.00
368,527.70
-
1,160,241.70
 SK ANNUAL BUDGET
CY 2020
Barangay : CANHAWAN
Municipality of : Nueva Valencia
Province of : Guimaras Budget Year
Expenditures
Object of Expenditure Account Code (Proposed)
(1) (2) (3)
Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 22,091.97
Ten percent (10%) of the general fund of the barangay 191,131.80
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION P 213,223.77

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organization 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE -
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 -
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay -

TOTAL GENERAL ADMINISTRATION PROGRAM Php -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign on Health &
Wellness and Anti-Drug Abuse
1.2 IEC/Awareness Campaign on:
-Dengue
1.3 Conduct of Sports Fest
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program
-

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming
-

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1
4.2 Training
Awarenesson Campaign
Gender and
onDevelopment (GAD)
Teenage Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
-
 5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center
7.1ofRegular
Participation : ENVIRONMENT
Community-based Environmental Clean-
up (Coastal & Inland)
7.2 Provision of Garbage Receptacles in strategic
areas in the brgy.
7.3 Trash toMunicipal-wide
7.4 Annual Cash Program Simultaneous Clean-up
(“Banwa Ko, Tinlo
7.5 Establishment Ko Program”)
of Barangay Materials Recovery
Facility (MRF)
7.6 Information, Education Campaign on Proper
Environmental Management
7.7 Mangroves Planting
7.8 Change
Tree growing activity
Adaptation (CCA) and Mitigation and
Locally Declared Marine Protected Areas
7.10 Support Sustainability/Establishment of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13 Establishment of Barangay Plant Nursery
7.14 Information, Education Campaign on Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs -

TOTAL EXPENDITURE PROGRAM Php -

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A

Expected Results Performance

Indicator (means
(desired objective) of measurement)
(4) (5)
 Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : CONCORDIA SUR
Municipality of : Nueva Valencia
Province of : Guimaras
Budget Year
Expenditures
Object of Expenditure Account Code (Proposed)

(1) (2) (3)

Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 946,108.50
Ten percent (10%) of the general fund of the barangay 325,108.00
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION P 1,271,216.50

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organization 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE -
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 -
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay -

TOTAL GENERAL ADMINISTRATION PROGRAM Php -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign on Health &
Wellness and Anti-Drug Abuse
1.2 IEC/Awareness Campaign on:
-Dengue
1.3 Conduct of Sports Fest
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program
-

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming
-

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1
4.2 Training
Awarenesson Campaign
Gender and
onDevelopment (GAD)
Teenage Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
-
 5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center of7.1
Participation : ENVIRONMENT Environmental Clean-
Regular Community-based
7.2 up (Coastalof&Garbage
Provision Inland) Receptacles in strategic
areas in the brgy.
7.3 Trash toMunicipal-wide
7.4 Annual Cash Program Simultaneous Clean-up
(“Banwa Ko, Tinlo
7.5 Establishment Ko Program”)
of Barangay Materials Recovery
Facility (MRF)
7.6 Information, Education Campaign on Proper
Environmental Management
7.7 Mangroves Planting
7.8 Change
Tree growing activity
Adaptation (CCA) and Mitigation and
Locally Declared Marine Protected Areas
7.10 Support Sustainability/Establishment of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13 Establishment of Barangay Plant Nursery
7.14 Information, Education Campaign on Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs -

TOTAL EXPENDITURE PROGRAM Php -

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A

d Results Performance
Indicator
(means of
(desired measurement)
objective
(4) (5)
 Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : DOLORES
Municipality of : Nueva Valencia
Province of : Guimaras
Budget Year
Expenditures
Object of Expenditure Account Code (Proposed)

(1) (2) (3)

Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 738,167.50
Ten percent (10%) of the general fund of the barangay 332,474.62
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION P 1,070,642.12

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organization 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE -
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 -
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay -

TOTAL GENERAL ADMINISTRATION PROGRAM Php -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign on Health &
Wellness and Anti-Drug Abuse
1.2 IEC/Awareness Campaign on:
-Dengue
1.3 Conduct of Sports Fest
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program
-

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming
-

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1
4.2 Training
Awareness on Campaign
Gender and
onDevelopment (GAD)
Teenage Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
 -

5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center of Participation : ENVIRONMENT

Clean-
7.2 up (Coastalof&Garbage
Provision Inland) Receptacles in strategic
areas in the brgy.
7.3 Trash toMunicipal-wide
7.4 Annual Cash Program Simultaneous Clean-up
(“Banwa Ko, Tinlo
7.5 Establishment Ko Program”)
of Barangay Materials Recovery
Facility (MRF)
7.6 Information, Education Campaign on Proper
Environmental Management
7.7 Mangroves Planting
7.8 Change
Tree growing activity
Adaptation (CCA) and Mitigation and
Locally Declared Marine Protected Areas
7.10 Support Sustainability/Establishment of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13 Establishment of Barangay Plant Nursery
7.14 Information, Education Campaign on Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs -

TOTAL EXPENDITURE PROGRAM Php -

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A

Expected
Results Performance
Indicator (means of
(desired measurement)
objective)
(4) (5)
Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : GUIWANON
Municipality of : Nueva Valencia
Province of : Guimaras
Budget Year
Expenditures
Object of Expenditure Account Code (Proposed)

(1) (2) (3)

Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 531,707.65
Ten percent (10%) of the general fund of the barangay 264,719.60
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION P 796,427.25

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organization 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE -
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 -
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay -

TOTAL GENERAL ADMINISTRATION PROGRAM Php -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign on Health
&
1.2 Wellness and Anti-Drug
IEC/Awareness CampaignAbuse
on:
-Dengue
1.3 Conduct of Sports Fest
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program
-

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming
-

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1
4.2 Training on Campaign
Awareness Gender andonDevelopment (GAD)
Teenage Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
 -

5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center of Clean-
Participation : ENVIRONMENT
7.2 up (Coastalof&Garbage
Provision Inland) Receptacles in strategic
areas in the brgy.
7.3
up Trash to Cash Program
(“Banwa Ko, Tinlo Ko Program”)
Recovery
Facility (MRF)Education Campaign on Proper
7.6 Information,
Environmental Management
7.7 Mangroves Planting
7.8 Change
Tree growing activity
Adaptation (CCA) and Mitigation and
Locally Declared Marine Protected Areas
7.10 Support Sustainability/Establishment of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13
7.14 Establishment of Barangay
Information, Education Plant Nursery
Campaign on
Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs -

TOTAL EXPENDITURE PROGRAM Php -

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A

Expected Results Performance

Indicator (means of
(desired
objective) measurement)
(4) (5)
Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : IGANG
Municipality of : Nueva Valencia
Province of : Guimaras
Budget Year
Expenditures
Object of Expenditure Account Code (Proposed)

(1) (2) (3)

Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 531,707.65
Ten percent (10%) of the general fund of the barangay 264,719.60
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROP P 796,427.25

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organiz 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE -
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 -
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay -

TOTAL GENERAL ADMINISTRATION PROGRAM Php -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign
on Health &
1.2 Wellness and Anti-Drug
IEC/Awareness CampaignAbuse
on:
-Dengue
1.3 Conduct of Sports Fest
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program
-

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming
-

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1 Training on Gender and Development (GAD)
Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
 -

5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center Environmental
of ParticipationClean-
: ENVIRONMENT
up (Coastal & Inland)
in strategic
areas in the brgy.
7.3 Trash to Cash
Simultaneous Program
Clean-up
(“Banwa
Materials Ko, Tinlo Ko Program”)
Recovery
Facility (MRF)
on Proper
Environmental Management
7.7 Mangroves Planting
7.8 Locally
Tree growing activity
Declared Marine
Protected Areas
Sustainability/Establishment of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13
7.14 Establishment of Barangay
Information, Education Plant Nursery
Campaign
on Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs -

TOTAL EXPENDITURE PROGRAM Php -

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A

Expected Results Performance

Indicator (means of
(desired objective) measurement)
(4) (5)
Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : IGDARAPDAP
Municipality of : Nueva Valencia
Province of : Guimaras

Object of Expenditure Account Code

(1) (2)
Part I. Receipts Program
Beginning Balance ( Continuing Appropriation)
Ten percent (10%) of the general fund of the barangay
Receipts from fund raising activities
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION P

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organization 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030
Furniture & Fixtures 1-07-07-010
Other Property, Plant and Equipment 1-07-99-990
Total Capital Outlay

TOTAL GENERAL ADMINISTRATION PROGRAM Php

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign on Health &
Wellness and Anti-Drug Abuse
1.2 IEC/Awareness Campaign on:
-Dengue
1.3 Conduct of Sports Fest
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1
4.2 Training
Awareness on Campaign
Gender and
onDevelopment (GAD)
Teenage Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
 5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center of
7.1Participation : ENVIRONMENTEnvironmental Clean-
Regular Community-based
7.2 up (Coastalof&Garbage
Provision Inland) Receptacles in strategic
areas in the brgy.
7.3 Trash toMunicipal-wide
7.4 Annual Cash Program Simultaneous Clean-up
(“Banwa Ko, Tinlo
7.5 Establishment Ko Program”)
of Barangay Materials Recovery
Facility (MRF)
7.6 Information, Education Campaign on Proper
Environmental Management
7.7 Mangroves Planting
7.8 Change
Tree growing activity
Adaptation (CCA) and Mitigation and
Locally Declared Marine Protected Areas
7.10 Support Sustainability/Establishment of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13 Establishment of Barangay Plant Nursery
7.14 Information, Education Campaign on Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs

TOTAL EXPENDITURE PROGRAM Php

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A
GET

Budget Year Expected Results

Expenditures Performance Indicator
(means of
(Proposed) (desired measurement)
objective)
(3) (4) (5)

231,820.41
200,825.00
-
432,645.41
-

-
-
-
-

-
-

-
-

Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : LANIPE
Municipality of : Nueva Valencia
Province of : Guimaras
d Results
Budget Year
Expenditures
Object of Expenditure Account Code (Proposed)
(desired
objective
(1) (2) (3) (4)
Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 603,418.50
Ten percent (10%) of the general fund of the barangay 361,675.30
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATI P 965,093.80

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organization 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE -
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 -
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay -

TOTAL GENERAL ADMINISTRATION PROGRAM Php -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign on
Health &
1.2 Wellness and Anti-Drug
IEC/Awareness CampaignAbuse
on:
-Dengue
1.3 Conduct of Sports Fest
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program
-

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming
-

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1 Training on Gender and Development (GAD)
Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
 -

5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center ofEnvironmental
Participation :Clean-
ENVIRONMENT
up (Coastal & Inland)
strategic
areas in the brgy.
7.3 Trash to Cash Program
Clean-up
(“Banwa Ko, Tinlo Ko Program”)
Recovery
Facility (MRF)
Proper
Environmental Management
7.7 Mangroves Planting
7.8 Locally
Tree growing activity
Declared Marine Protected
Areas
Sustainability/Establishment of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13
7.14 Establishment of Barangay
Information, Education Plant Nursery
Campaign on
Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs -

TOTAL EXPENDITURE PROGRAM Php -

ENDING BALANCE

Prepared by:

________________ ______________
SK Treasurer
 ANNEX A

Performanc
e Indicator
(means of
measureme
nt)
(5)
 Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : LA PAZ
Municipality of : Nueva Valencia
Province of : Guimaras

Object of Expenditure Account Code

(1) (2)
Part I. Receipts Program
Beginning Balance ( Continuing Appropriation)
Ten percent (10%) of the general fund of the barangay
Receipts from fund raising activities
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION P

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organization 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030
Furniture & Fixtures 1-07-07-010
Other Property, Plant and Equipment 1-07-99-990
Total Capital Outlay

TOTAL GENERAL ADMINISTRATION PROGRAM Php

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign on Health &
Wellness and Anti-Drug Abuse
1.2 IEC/Awareness Campaign on:
-Dengue
1.3 Conduct of Sports Fest
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1
4.2 Training
Awarenesson Campaign
Gender and
onDevelopment (GAD)
Teenage Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
 5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center of7.1
Participation : ENVIRONMENT Environmental Clean-
Regular Community-based
7.2 up (Coastalof&Garbage
Provision Inland) Receptacles in strategic
areas in the brgy.
7.3 Trash toMunicipal-wide
7.4 Annual Cash Program Simultaneous Clean-up
(“Banwa Ko, Tinlo
7.5 Establishment Ko Program”)
of Barangay Materials Recovery
Facility (MRF)
7.6 Information, Education Campaign on Proper
Environmental Management
7.7 Mangroves Planting
7.8 Change
Tree growing activity
Adaptation (CCA) and Mitigation and
Locally Declared Marine Protected Areas
7.10 Support Sustainability/Establishment of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13 Establishment of Barangay Plant Nursery
7.14 Information, Education Campaign on Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs

TOTAL EXPENDITURE PROGRAM Php

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A

Expecte
d Results Performance
Budget Year Indicator
Expenditures (means of
(Proposed) (desired measurement
objective )
(3) (4)
) (5)

429,650.00
283,628.20
-
713,278.20
-

-
-
-
-

-
-

-
 Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : LUCMAYAN

Municipality of : Nueva Valencia

Province of : Guimaras Budget Year
Expenditures
Object of Expenditure Account Code (Proposed)
(1) (2) (3)
Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 957,093.50
Ten percent (10%) of the general fund of the barangay 299,520.60
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION P 1,256,614.10

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organization 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE -
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 -
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay -

TOTAL GENERAL ADMINISTRATION PROGRAM Php -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign on
Health &
1.2 Wellness and Anti-Drug
IEC/Awareness CampaignAbuse
on:
-Dengue
1.3 Conduct of Sports Fest
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program
-

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming
-

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1 Training on Gender and Development (GAD)
Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
 -

5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center ofEnvironmental
Participation : Clean-
ENVIRONMENT
up (Coastal & Inland)
strategic
areas in the brgy.
7.3 Trash to Cash Program
Clean-up
(“Banwa Ko, Tinlo Ko Program”)
Recovery
Facility (MRF)
Proper
Environmental Management
7.7 Mangroves Planting
7.8 Locally
Tree growing activity
Declared Marine Protected
Areas
of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13
7.14 Establishment of Barangay
Information, Education Plant Nursery
Campaign on
Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs -

TOTAL EXPENDITURE PROGRAM Php -

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A

Expected Results Performance Indicator

(means of measurement)
(desired objective)
(4) (5)
Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : MAGAMAY
Municipality of : Nueva Valencia
Province of : Guimaras
Budget Year
Expenditures
Object of Expenditure Account Code (Proposed)

(1) (2) (3)

Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 515,286.50
Ten percent (10%) of the general fund of the barangay 211,436.10
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATI P 726,722.60

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organization 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
 Insurance Expenses 5-02-16-030
Total MOOE -
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 -
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay -

TOTAL GENERAL ADMINISTRATION PROGRAM Php -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign on
Health &
1.2 Wellness and Anti-Drug
IEC/Awareness Abuse
Campaign on:
-Dengue
1.3 Conduct of Sports Fest
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program
-

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming
-

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1 Training on Gender and Development (GAD)
Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
 4.6 Preservation of Culture and Arts
-

5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center Environmental
of ParticipationClean-
: ENVIRONMENT
up (Coastal & Inland)
strategic
areas in the brgy.
7.3 Trash to Cash Program
Clean-up
(“Banwa Ko, Tinlo Ko Program”)
Recovery
Facility (MRF)
Proper
Environmental Management
7.7 Mangroves Planting
7.8 Locally
Tree growing activity
Declared Marine Protected
Areas
of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13
7.14 Establishment of Barangay
Information, Education Plant Nursery
Campaign on
Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs -

TOTAL EXPENDITURE PROGRAM Php -

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A

Expected Results Performance Indicator

(means of
(desired measurement)
objective)
(4) (5)
Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : NAPANDONG
Municipality of : Nueva Valencia
Province of : Guimaras
Budget Year
Expenditures
Object of Expenditure Account Code (Proposed)

(1) (2) (3)

Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 250,340.00
Ten percent (10%) of the general fund of the barangay 249,214.30
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION P 499,554.30

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organization 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE -
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 -
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay -

TOTAL GENERAL ADMINISTRATION PROGRAM Php -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign on Health
&
1.2 Wellness and Anti-Drug
IEC/Awareness CampaignAbuse
on:
-Dengue
1.3 Conduct of Sports Fest
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program
-

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming
-

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1 Training on Gender and Development (GAD)
Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
 -

5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center of Participation : ENVIRONMENT

Clean-
up (Coastal & Inland)
strategic
areas in the brgy.
7.3 Trash to Cash Program
Clean-up
(“Banwa Ko, Tinlo Ko Program”)
Recovery
Facility (MRF)
Proper
Environmental Management
7.7 Mangroves Planting
7.8
and Tree growing activity
7.10Locally
SupportDeclared Marine Protected Areas
Sustainability/Establishment of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13
7.14 Establishment of Barangay
Information, Education Plant Nursery
Campaign on
Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs -

TOTAL EXPENDITURE PROGRAM Php -

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A

Expected Results
Performance
Indicator (means of
(desired measurement)
objective)
(4) (5)
Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : ORACON SUR
Municipality of : Nueva Valencia
Province of : Guimaras
Budget Year
Expenditures
Object of Expenditure Account Code (Proposed)

(1) (2) (3)

Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 717,648.00
Ten percent (10%) of the general fund of the barangay 273,676.40
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION P 991,324.40

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organization 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE -
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 -
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay -

TOTAL GENERAL ADMINISTRATION PROGRAM Php -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign on
Health &
1.2 Wellness and Anti-Drug
IEC/Awareness CampaignAbuse
on:
-Dengue
1.3 Conduct of Sports Fest
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program
-

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming
-

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1 Training on Gender and Development (GAD)
Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
 -

5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center of Participation
Environmental : ENVIRONMENT
Clean-
up
strategic(Coastal & Inland)
areas in the brgy.
7.3 Trash to Cash Program
Clean-up
(“Banwa Ko, Tinlo Ko Program”)
Recovery
Facility (MRF)
Proper
Environmental Management
7.7 Mangroves Planting
7.8 Locally
Tree growing activity
Declared Marine Protected
Areas
of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13
7.14 Establishment of Barangay
Information, Education Plant Nursery
Campaign on
Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs -

TOTAL EXPENDITURE PROGRAM Php -

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A

Expected Results
Performance
Indicator (means of
(desired measurement)
objective)
(4) (5)
Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : PANDARAONAN
Municipality of : Nueva Valencia
Province of : Guimaras
Expected
Budget Year Results
Expenditures
Object of Expenditure Account Code (Proposed) (desired
objective)
(1) (2) (3) (4)
Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 326,610.00
Ten percent (10%) of the general fund of the barangay 233,248.20
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR P 559,858.20

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE -
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 -
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay -

TOTAL GENERAL ADMINISTRATION PROGR Php -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
Campaign on Health &
Wellness and Anti-Drug
1.2 IEC/Awareness
Campaign
1.3 Conducton:of Sports Fest
-Dengue
1.4 Procurement
-HIV-Aids of Sports Equipment
-Leptospirosis
-Mental Health
-

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program
-

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming
-

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1 TrainingPregnancy
on Teenage on Gender and Development (GAD)
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
 -

5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center ofbased
Participation : ENVIRONMENT
Environmental Clean-
up (Coastal & Inland)
Receptacles in strategic
areas in the brgy.
7.3 (“Banwa
Trash to Cash Program
Ko, Tinlo Ko
Program”)
Barangay Materials Recovery
Facility (MRF)
Environmental
Management
7.7 Mangroves Planting
7.10 Support
7.8 Locally
Tree growing activity
Declared Marine
Sustainability/Establishment
Protected
of Areas
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13 Establishment of Barangay Plant Nursery
Campaign on Disaster
Risk Reduction and
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs -

TOTAL EXPENDITURE PROGRAM Php -

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A

Performance
Indicator (means of
measurement)

(5)
Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : PANOBOLON
Municipality of : Nueva Valencia
Province of : Guimaras
Budget Year
Account Expenditures
Object of Expenditure Code (Proposed)

(1) (2) (3)

Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 954,069.00
Ten percent (10%) of the general fund of the barangay 209,492.30
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION P 1,163,561.30

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organization 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE -
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 -
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay -

TOTAL GENERAL ADMINISTRATION PROGRAM Php -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign on Health
&
1.2 Wellness and Anti-Drug
IEC/Awareness CampaignAbuse
on:
-Dengue
1.3 Conduct of Sports Fest
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program
-

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming
-

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1 Training on Gender and Development (GAD)
Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
 -

5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center ofClean-
Participation : ENVIRONMENT
up (Coastal & Inland)
strategic
areas in the brgy.
7.3
up Trash to Cash Program
(“Banwa Ko, Tinlo Ko Program”)
Recovery
Facility (MRF)Education Campaign on Proper
7.6 Information,
Environmental Management
7.7 Mangroves Planting
7.8
and Tree growing activity
7.10Locally
SupportDeclared Marine Protected Areas
Sustainability/Establishment of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13
7.14 Establishment of Barangay
Information, Education Plant Nursery
Campaign on
Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs -

TOTAL EXPENDITURE PROGRAM Php -

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A

Expected Results
Performance
Indicator (means
(desired of measurement)
objective)
(4) (5)
Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : POBLACION
Municipality of : Nueva Valencia
Province of : Guimaras
Budget Year
Expenditures
Object of Expenditure Account Code (Proposed)

(1) (2) (3)

Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 517,141.50
Ten percent (10%) of the general fund of the barangay 408,900.00
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRI P 926,041.50

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organiza 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE -
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 -
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay -

TOTAL GENERAL ADMINISTRATION PROGRAM Php -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign
on Health &
1.2 Wellness and Anti-Drug
IEC/Awareness CampaignAbuse
on:
-Dengue
1.3 Conduct of Sports Fest
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program
-

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming
-

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1 Training on Gender and Development (GAD)
Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
 -

5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center ofEnvironmental
Participation :Clean-
ENVIRONMENT
up (Coastal & Inland)
in strategic
areas in the brgy.
7.3 Trash to Cash
Simultaneous Program
Clean-up
(“Banwa
Materials Ko, Tinlo Ko Program”)
Recovery
Facility (MRF)
on Proper
Environmental Management
7.7 Mangroves Planting
7.8 Locally
Tree growing activity
Declared Marine
Protected Areas
Sustainability/Establishment of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13
7.14 Establishment of Barangay
Information, Education Plant Nursery
Campaign
on Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs -

TOTAL EXPENDITURE PROGRAM Php -

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A

Expected Results Performance Indicator

(desired (means of
objective) measurement)
(4) (5)
Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : SALVACION
Municipality of : Nueva Valencia
Province of : Guimaras
Budget Year
Account Expenditures
Object of Expenditure Code (Proposed)

(1) (2) (3)

Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 646,988.50
Ten percent (10%) of the general fund of the barangay 328,762.60
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION P 975,751.10

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organization 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE -
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 -
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay -

TOTAL GENERAL ADMINISTRATION PROGRAM Php -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign on
Health &
1.2 Wellness and Anti-Drug
IEC/Awareness CampaignAbuse
on:
-Dengue
1.3 Conduct of Sports Fest
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program
-

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming
-

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1 Training on Gender and Development (GAD)
Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
 -

5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center of Environmental
Participation : ENVIRONMENT
Clean-
up
strategic(Coastal & Inland)
areas in the brgy.
7.3 Trash to Cash Program
Clean-up
(“Banwa Ko, Tinlo Ko Program”)
Recovery
Facility (MRF)
Proper
Environmental Management
7.7 Mangroves Planting
7.8
and Tree growing activity
7.10Locally
SupportDeclared Marine Protected Areas
Sustainability/Establishment of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13
7.14 Establishment of Barangay
Information, Education Plant Nursery
Campaign on
Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs -

TOTAL EXPENDITURE PROGRAM Php -

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A

Expected Results Performance

Indicator (means of
(desired objective) measurement)
(4) (5)
Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : SAN ANTONIO
Municipality of : Nueva Valencia
Province of : Guimaras

Budget Year Expenditures

Object of Expenditure Account Code (Proposed)

(1) (2) (3)

Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 214,142.00
Ten percent (10%) of the general fund of the barangay 260,860.20
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIA P 475,002.20

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organizatio 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE -
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 -
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay -

TOTAL GENERAL ADMINISTRATION PROGRAM Php -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign
on Health &
1.2 Wellness and Anti-Drug
IEC/Awareness CampaignAbuse
on:
-Dengue
1.3 Conduct of Sports Fest
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program
-

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming
-

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1 Training on Gender and Development (GAD)
Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
 -

5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center of Participation
Environmental: ENVIRONMENT
Clean-
up (Coastal
in strategic & Inland)
areas in the brgy.
7.3 Trash to Cash
Simultaneous Program
Clean-up
(“Banwa
Materials Ko, Tinlo Ko Program”)
Recovery
Facility (MRF)
on Proper
Environmental Management
7.7 Mangroves Planting
7.8 Locally
Tree growing activity
Declared Marine Protected
Areas
Sustainability/Establishment of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13
7.14 Establishment of Barangay
Information, Education Plant Nursery
Campaign
on Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs -

TOTAL EXPENDITURE PROGRAM Php -

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A

Expected Results Performance Indicator

(desired objective) (means of measurement)

(4) (5)
Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : SAN ROQUE
Municipality of : Nueva Valencia
Province of : Guimaras

Object of Expenditure Account Code

(1) (2)
Part I. Receipts Program
Beginning Balance ( Continuing Appropriation)
Ten percent (10%) of the general fund of the barangay
Receipts from fund raising activities
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION P

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organization 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030
Furniture & Fixtures 1-07-07-010
Other Property, Plant and Equipment 1-07-99-990
Total Capital Outlay

TOTAL GENERAL ADMINISTRATION PROGRAM Php

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign on
Health &
1.2 Wellness and Anti-Drug
IEC/Awareness Abuse
Campaign on:
-Dengue
1.3 Conduct of Sports Fest
-HIV-Aids
1.4 Procurement of Sports Equipment
-Leptospirosis
-Mental Health

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1 Training on Gender and Development (GAD)
Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
 5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center of Participation
Environmental: ENVIRONMENT
Clean-
up
strategic(Coastal & Inland)
areas in the brgy.
7.3 Trash to Cash Program
Clean-up
(“Banwa Ko, Tinlo Ko Program”)
Recovery
Facility (MRF)
Proper
Environmental Management
7.7 Mangroves Planting
7.8 Locally
Tree growing activity
Declared Marine Protected
7.10 Support Sustainability/Establishment
Areas
of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13
7.14 Establishment of Barangay
Information, Education Plant Nursery
Campaign on
Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs

TOTAL EXPENDITURE PROGRAM Php

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A
K ANNUAL BUDGET
CY 2020

Budget Year Expected Results Performance Indicator

Expenditures (Proposed) (desired (means of
objective) measurement)
(3) (4) (5)

205,394.56
263,660.90
-
469,055.46
-

-
-
-
-

-
-

-
Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : STO. DOMINGO
Municipality of : Nueva Valencia
Province of : Guimaras
Budget Year
Expenditures
Object of Expenditure Account Code (Proposed)

(1) (2) (3)

Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 314,782.00
Ten percent (10%) of the general fund of the barangay 198,944.07
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATI P 513,726.07

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organization 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE -
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 -
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay -

TOTAL GENERAL ADMINISTRATION PROGRAM Php -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign on
Health &
1.2 Wellness and Anti-Drug
IEC/Awareness CampaignAbuse
on:
-Dengue
1.3 Conduct of Sports Fest
-HIV-Aids
1.4 Procurement of Sports Equipment
-Leptospirosis
-Mental Health
-

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program
-

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming
-

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1 Training on Gender and Development (GAD)
Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
 -

5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center ofEnvironmental
Participation :Clean-
ENVIRONMENT
up (Coastal & Inland)
strategic
areas in the brgy.
7.3 Trash to Cash Program
Clean-up
(“Banwa Ko, Tinlo Ko Program”)
Recovery
Facility (MRF)
Proper
Environmental Management
7.7 Mangroves Planting
7.8 Locally
Tree growing activity
Declared Marine Protected
7.10 Support Sustainability/Establishment
Areas
of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13
7.14 Establishment of Barangay
Information, Education Plant Nursery
Campaign on
Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs -

TOTAL EXPENDITURE PROGRAM Php -

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A

Expected Results Performance Indicator

(desired (means of
objective) measurement)
(4) (5)
Approved by:

_________________
SK Chairman
 SK ANNUAL BUDGET
CY 2020
Barangay : TANDO
Municipality of : Nueva Valencia
Province of : Guimaras
Budget Year
Expenditures
Object of Expenditure Account Code (Proposed)
(1) (2) (3)
Part I. Receipts Program
Beginning Balance ( Continuing Appropriation) 266,300.00
Ten percent (10%) of the general fund of the barangay 208,586.70
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRI P 474,886.70

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM / GOVERNANCE:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies 5-02-03-010
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020
Internet subscription expenses 5-02-05-030
Repairs and Maintenance
Buildings and other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Advertising expenses 5-02-99-010
Transportation and Delivery expenses 5-02-99-040
Rent/Lease Expenses 5-02-99-050
Membership Dues and Contribution to Organizat 5-02-99-060
Donations 5-02-99-080
Fidelity Bond Premium 5-02-16-020
Insurance Expenses 5-02-16-030
Total MOOE -
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
IT Equipment 1-07-05-030 -
Furniture & Fixtures 1-07-07-010 -
Other Property, Plant and Equipment 1-07-99-990 -
Total Capital Outlay -

TOTAL GENERAL ADMINISTRATION PROGRAM Php -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. Center of Participation : HEALTH
1.1 Information, Education Campaign
on Health &
1.2 Wellness and Anti-Drug
IEC/Awareness CampaignAbuse
on:
-Dengue
1.3 Conduct of Sports Fest
1.4 Procurement of Sports Equipment

2. Center of Participation : EDUCATION

2.1 Scholarship program
2.2 Educational Assistance
2.3 ALS Program
2.4 Computer Literacy Program
-

3. Center of Participation : ECONOMIC EMPOWERMENT

3.1 Skills Development Training
3.2 Livestock Raising
3.3 Training on Organic Farming
-

4. Center of Participation : SOCIAL INCLUSION AND EQUITY

4.1 Training on Gender and Development (GAD)
Pregnancy
and Moral Values
4.3 Advocacy Campaign on Anti-bullying Activities
4.4 Support to Child-friendly Activities
4.5 Peer Counselling
4.6 Preservation of Culture and Arts
 -

5. Center of Participation : PEACE BUILDING AND SECURITY

6. Center ofEnvironmental
Participation :Clean-
ENVIRONMENT
up (Coastal & Inland)
in strategic
areas in the brgy.
7.3 Trash to Cash
Simultaneous Program
Clean-up
(“Banwa
Materials Ko, Tinlo Ko Program”)
Recovery
Facility (MRF)
on Proper
Environmental Management
7.7 Mangroves Planting
7.8 Locally
Tree growing activity
Declared Marine
Protected Areas
Sustainability/Establishment of
Watersheds
7.11 Riverbank Rehabilitation
7.12 Conduct of Environmental Summit
7.13
7.14 Establishment of Barangay
Information, Education Plant Nursery
Campaign
on Disaster
Risk Reduction and Resiliency
7.15 Training on Rescue and Basic Life Support
7.16 Provision of First Aid Kit
7.17 Installation of Road Signages

TOTAL for Youth Development and Empowerment Programs -

TOTAL EXPENDITURE PROGRAM Php -

ENDING BALANCE

Prepared by:

________________
SK Treasurer
 ANNEX A

Expected Results Performance

(desired Indicator (means of
objective) measurement)
(4) (5)
Approved by:

_________________
SK Chairman