SK Annual Budget

Year: 2021
Region: Cordillera Administrative Region (CAR)
Province/City: Mountain Province
Municipality: Sabangan
Barangay: Namatec
Performance
Budget Year
Account Expected Results Indicators
Object of Expenditure Expenditures Reference Code
Code (Desired objectives) (Means of
(Proposed)
measurement)
Part I. Receipts Program:
 Beginning Balance
335,971.10
 10% SK fund 2021
372,597.20

TOTAL ESTIMATED FUNDS

AVAILABLE FOR
708,568.30
APPROPRIATION
Part II. Expenditure Program:
Maintenance and Other Operating
Expenses (MOOE)
Traveling Expenses 50201010 60,000 A
B
Office Supplies Expenses 50203010 20,000
C
Drugs and Medicines 50203070 20,000
Expenses D
Fidelity Bond Premium 50216020 5,000
E
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 Communication Allowance 50205020 10,500

TOTAL MOOE: 115,500

SK YOUTH DEVELOPMENT AND

EMPOWERMENT PROGRAMS

a. Environmental Protection:
1. Proper Waste Management 50299990 To encourage Percentage increase in
2. Tree Planting Activity 20,000 participation of youth in number of youths
3. Barangay Beautification 15,000 the promotion of tree participating in A1
Total 25,497 growing and proper environmental
waste management. protection campaigns.
60,497
b. Equitable Access to Quality
Education:
1. Educational Assistance 50299990 Increase number of Percentage increase
2. Aid to Scouting 50,000 youth enrollees in number of youth
3. Aid to School Activities 20,000 schools/ Decreased enrollees in schools/ B2
Total 30,000 number of out-of-school Percentage decrease in
100,000 youth (OSY) and the number of OSY’s.
support school
activities.

c. Youth Employment and Livelihood 60,000 To equip the youth with Percentage increase in
( Seminars and Trainings) 50299990 knowledge and number of employed
C3
Total information which they youth.
60,000 can use in the future.

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d. Anti-drug Campaign 50299990 25,000 To prevent youth from Number of drug
D4
Total 25,000 getting under the prevention education
influence of drugs. information campaign
conducted.

e. Linggo ng Kabataan 50299990 35,000 To foster camaraderie; Number of gender-

Total 35,000 collaboration; good responsive activities
E5
sportsmanship; active conducted.
participation; and
competitiveness among
youth.

f. Sports Development To procure sports Number of sports

1. Sports Supplies and materials; 50,000 supplies and materials; activities conducted and
2. Aid to Athletics 50299990 60,000 Provide assistance athletes assisted.
3. Basketball League (Liga) given to athletes. F6
22,000
Total 132,000

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g. Disaster Risk Reduction and To strengthen and Percentage
Resiliency: maintain the sense of increase in number of G7
1. Purchase of first aid equipment; 10,000 voluntarism among youth doing
2. Conduct training on first aid 50299990 youth. voluntarism act.
Total 20,571.30
30,571.30

h. Capability Building (Emphasizes 40,000 To strengthen and Number of capability

Leadership Training) 50299990 maintain the sense of building activities
Total 40,000 voluntarism among conducted such as H8
youth. theater art, cultural
show, dialogues for a
lectures class.

Gender and Development (GAD)

i. Celebration of Gagayam Festival and 60,000 To cherish and treasure Number of cultural
cultural activities 50299990 the culture of our activity and training on
I9
Total 60,000 barangay and keep it for culture attended
the next generation to
see.
Gender and Development (GAD) 50,000 To celebrate Christmas Number of Christmas
j. Celebration of Christmas Barangay 50299990 as one barangay and to activity conducted.
J10
Day enjoy the event.
Total 50,000

Total of Youth Development and 593,068.30

Empowerment Programs

TOTAL EXPENDITURE
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 708,568.30
PROGRAM

ENDING BALANCE 0

Prepared by: Approved by:

BILLY M. CONCEPTION KENNETH H. WACANGAN

SK Treasurer SK Chairman

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