Republic of the Philippines

Province of Cavite
Municipality of Ternate
SK ANNUAL BUDGET
Budget Year
Object of Expenditures Account Code Expenditures
(Proposed)
Part I. Receipts Program

Ten percent (10%) of the general fund of the barangay 889,862.90

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 889,862.90

Part II. Expenditure Programs

GENERAL ADMINISTRATION PROGRAM:

CURRENT OPERATING EXPENDITURES

Maintenance and Other operating Expenses (MOOE)

Travelling Expenses 40000
Training Expenses 70000
Office Supplies Expenses 90000
Drugs and Medicines Expenses
Fuel, Oil and Lubricant Expenses
Other Supplies and Material Expenses
Water Expenses
Electricity Expenses
Fidelity Bond
Postage and Courier Services
Telephone Expenses
Internet Subscription Expenses
Repairs and Maintenance
Buildings and Other Structures
Machinery Equipment
Transportation Equipment
Current Operating Expenditures
Advertising Expenses
Transportation and Delivery Expenses
Rent/Lease Expenses
Membership Dues and Contributions Organizations
Donations

TOTAL MOOE
Capital Outlay (CO)
Land
Buildings
Furnitures and Fixtures

TOTAL CO

TOTAL GENERAL ADMINSTRATION PROGRAM

YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Equitable access to qualify education

b. Environmental protection

c. Climate change adaptation

d. Disaster risk reduction and resiliency

e. Youth employment and livelihood

f. health and anti-drug abuse

g. Gender Sensitivity
h. Sports development

i. Capability Building

Total for Youth Development and Empowerment Program

TOTAL EXPENDITURE PROGRAM

ENDING BALANCE
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Performance Indicators (means
Expected Results of measurement)