VILLALIMPIA SK ANNUAL BUDGET 2020

Object of Expenditure Account Code Budget Year Expenditures Expected Results Performance Indicators
Part I. Receipts Program

Ten percent (10%) of the general fund of the barangay 300,670.80

Receipts from fund raising activities 0.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 300,670.80

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)

Linggo ng Kabataan 49,000.00

SK Annual Dues 6,013.416
TOTAL GENERAL ADMINISTRATION PROGRAM 55,013.416

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Environmental Protection Increased number of youth Percentage increased number of

MOOE 10,000.00 Organization participating in youth Organization participating in
Seeds 3,000.00 Environmental Protection Environmental Protection
Supplies and Materials 7,000.00 campaign. campaign.
Total 10,000.00

b. Capability Building
MOOE 20,000.00 Better capacitated youth. Number of capability building
Supplies and Materials 20,000.00 Activities conducted such as
Total 20,000.00 Dialogues, fo, lectures, classes

c. Socio – Cultural and Sports Development

MOOE 170,657.384 Healthier and more active Number of sports, events,
Supplies and Materials 68,262.9536 Youth shows and cultural activities
Food Supplies 34,131.4768 conducted.
Officiating fees 68,262.9536
Total 170,657.384
 d. Anti – Drug Abuse Campaign Decreased number of drug Number of drug prevention
MOOE 45,000.00 Dependent youth and youth Education information
Supplies and Materials 45,000.00 who ever tried using illegal Campaign conducted
Total 45,000.00 drugs

Total Youth Development and Empowerment Programs 245,657.384

TOTAL EXPENDETURE PROGRAM 300,670.80

ENDING BALANCE 0.00

Prepared by: Attested:

APRIL HANNA ROSE MATILDO HON. JAIME CINCHEZ

Barangay SK Treasurer Barangay SK Chairman