BARANGAY ASIN ANNUAL BUDGET

OBJECT EXPENDITURE ACCOUNT BUDGET YEAR EXPECTED RESULT PERFORMANCE

CODE EXPENDITURE INDICATOR
(PROPOSED)
Part l. Receipts Program
Continuing Balance ₱
Ten percent (10%) of the general
fund of the barangay ₱
Receipts from fund raising activities 0
TOTAL ESTIMATED FUND
AVAILABLE FOR ₱ 171,301.25
APPROPRIATIONS

GENERAL ADMISSION
PROGRAM:

CURRENT OPERATING
EXPENDITURES

Maintenance and other

Operating Expenses (MOOE)

Office Supplies/ Other Services ₱ 11,301.25

Trainings (DILG MANDATORY
TRAININGS) ₱ 25,000.00

TOTAL ₱ 36,301.25
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM

A. HEALTH
Increasing the
“Zumba-Sigla!” participation of the No. of youth
(Purchasing Sound System and other ₱10 ,000.00 youth in healthy participants
Zumba Equipments.) lifestyle in the
community.

Increasing the No. of program

participation of the event and youth
“Sports Festival” ₱ 40,000.00 youth in healthy participants
lifestyle in the
community.

No. of youth
“HIV Awareness Program” Increasing the participant in the
₱ 10,000.00 Knowledge of youth in seminar.
HIV Awareness.

B. EDUCATION
No. of Students
Increase Numbers of attending Formal
“Handog Pang-Eskwela”
₱ 10,000.00 Students attending schooling
(School Supplies for Day-care)
Formal schooling

Improved Literacy No. of youth

“Handog Kaalaman”
₱ 10,000.00 rate and Academic participants
(Literacy program for the Children)
Performance

C. ENVIRONMENT
 Number of youth
No. youth
participating in
Clean-Up Drive ₱ 25,000.00 participants for the
Community
program
Cleanliness.

D. PEACE BUILDING AND SECURITY

Percentage increase
Anti-Drug Campaign Increase awareness
of aware youth on
₱ 10,000.00 of the youth against
anti-drug campaign.
Illegal Drugs.

E. ACTIVE CITIZENSHIP
Increase number
SOCIO-CULTURAL participation of No. youth
SHOWCASING ₱ 10,000.00 youth in cultural and participants for the
ACTIVITIES showcasing their program
talents.
F. GOVERNANCE
Activeness of the
No. of participating
KATIPUNAN NG KABATAAN youth for the SK
₱ 10,000.00 youth
ASSEMBLY Programs and
Activities
Total Youth Development &
₱ 135,000.00
Empowerment Program

TOTAL ₱ 171,301.25