SK Annual Budget Brgy.

Guisguis

Object of Expenditures Account Code Budget Year Expected Results Performance

Expenditures(Proposed Indicators
Part I. Receipts Program

Ten percent (10%) of the general fund of the barangay 407,820.39 100% collection Percentage of amount
collected and received
Receipts from fund raising activities 0.00

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 407,820.39

Part II.Expenditure Program

GENERAL ADMINISTRATION PROGRAM:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE) All necessary expenses SK

7,820.39 for the Plans,Programs,Activities
operation/mobilization implemented
of Sangguniang
Kabataan paid
Traveling Expenses 5-02-01-010 20,000.00
Training Expenses 5-02-02-010 30,000.00
Office Supplies Expenses 5-02-03-010 5,000.00
Drugs and Medicines Expenses
Fuel,Oil and Lubricant Expenses
Other Supplies and Material Expenses/SK uniform 5-02-03-990 5,000.00
Representation Expenses
Electricity Expenses
Water Expenses 0.00
Telephone Expenses
Internet Subscription Expenses
Repairs and Maintenance
 Object of Expenditures Account Budget Year Expected Results Performance Indicators
Code Expenditures(Proposed
Buildings and Other Structures
Machinery and Equipment
Transportation Equipment
Current Operating Expenditures
Advertising Expenses
Transportation and Delivery Expenses
Rent/Lease Expenses
Membership Dues and Contributions to Organization
Donations 0.00

TOTAL MOOE 67, 820.39

Capital Outlay (CO) 70,000.00
Land
Buildings
Equipment-Purchase of projector Set/Computer set 1-07-05-030 50,000.00
Purchase of Cellular Phone 20,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 137,820.39

SK YOUTH DEVELOPMENT AND EMPOWERMENT

PROGRAMS

a. Sports Development
MOOE 90,000.00 Healthier and more Number of sports activities
active youth conducted
1. Sports League 5-02-99-990
2. Purchase of Sports Equipment 5-02-03-990
3. Improvement of Basketball Court 5-02-13-010
4.Cash prizes and trophies
 Object of Expenditures Account Code Budget Year Expected Results Performance Indicators
Expenditures(Proposed

b. Clean and Green Brigade 10,000.00 Increased number of Percentage increase in

trees planted number of trees planted
MOOE
1.Clean-Up Drive 5-02-99-990
2.Purchase of trash Bins 5-02-99-990
3.Tree Planting 5-02-99-990
4.Purchase of Garden Materials 5-02-99-990

Total 10,000.00

c. Anti-drug abuse Campaign Decreased number of Number of information

drug dependents campaign conducted
MOOE 15,000.00
1. Seminar and Trainings 5-02-02-010
2.Fabrication and improvement of anti illegal drug 5-02-99-990
signages
Total 15 ,000.00

D.Equitable access to quality education

MOOE 70,000.00 Increased number of Percentage increase in
youth enrollees in number of youth enrollees in
schools schools
Trainings and seminars 5-02-02-010 20,000.00
School Supplies 5-02-03-010 10,000.00
Scholarship Grant 40,000.00
TOTAL 70,000.00
E. LIVELIHOOD PROGRAMS Increased number of Percentage increase in
employed youth number of employed youth
MOOE 20,000.00
1. Seminar and Trainings 5-02-02-010
2. Supplies and Materials 5-02-03-010
TOTAL 20,000.00
Object of Expenditures Account Code Budget Year Expected Results Performance Indicators
 Expenditures(Proposed
F.HEALTH SERVICES Decreased number of Number of
incidence of common interventions
conducted,such as
seminars on
MOOE 20,000.00
1.Seminar and Trainings 5-02-02-010
2.Purchase of medicines 5-02-03-020
3.Purchase of Hygiene kit for the youth 5-02-05-010
4.Feeding Program 5-02-99-990
5.Zumba Fitness 5-02-99-990
Total 20,000.00

G.DISASTER AND RISK REDUCTION Decreased number of Number of disaster

RESILIENCY damages and casualties drills/seminars
conducted
MOOE 15,000.00
1.Seminar and Trainings 5-02-02-010
2.Supplies and Materials 5-02-03-010
Total 15,000.00

H.SK MONTH CELEBRATION Better capacitated youth

MOOE 20,000.00
1.Katipunan ng Kabataan Assembly 5-02-99-990
2.Poster and Slogan Making 5-02-99-990
3.Pageants,E-Games,Out of town youth 5-02-99-990
camp/Youth Fellowship
TOTAL 20,000.00

I. GENDER AND DEVELOPMENT 10,000.00

a.seminar and training

TOTAL 10,000.00
Total for Youth Development and Empowerment Programs 270,000.00

TOTAL EXPENDITURE PROGRAM 407,820.39

ENDING BALANCE 0.00

JOHN PAUL D. MAYO

SK Chairperson
JOAN M. CABARLO KRISTINE JOY T. MAYO
SK Kagawad SK Kagawad

VANESSA E. EBITNER
SK Kagawad
AILLEN M. MELU
SK Kagawad MARY JOY M. MERINDO
SK Kagawad
DEA T. VALDEZ
JOHNUEL G. MISTA SK Kagawad
SK Kagawad