Republic of the Philippines

PROVINCEOF AURORA
Municipality of Dilasag
Barangay Esperanza

Object of expenditure Account Budget Year Expected results Performance

code Expenditures (desired objectives) Indicators(means of
(Proposed) measurement)
PART I.
Ten percent (10%) of the
general fund of the Barangay P245,542.20
Receipts from fund raising
activities
TOTAL ESTIMATED FUNDS P245,542.20
AVAILABLE FOR APPROPRIATION
PART II. EXPENDITURES PROGRAM
GENERAL ADMINISTRATIVE
PROGRAM
CURRENT OPERATING
EXPENDITURES
Maintenance and other operating
Expense (MOOE)
Travelling expenses 1000-01 P30,000.00 Allow SK official to Number of appearance in bank/
transport from place to offices meeting and seminar
place in behalf of their attended
duty
Repair and maintenance of Sk 1000-02 P10,000.00 Accessible and Percentage of SK properties
properties serviceable SK development
properties
Representation expenses 1000-03 P10,000.00 Administer activities Ratio possible attendees to
and programs actual participants
OFFICE SUPPLIES 1000-04 P10,000.00 Maintain office supplies Monthly/Quarterly/Annualy
EXPENSES for daily transactions of submitted reports
SK
FEDILITY BOND 1000-05 P500.00 Perform as authorizing Number of disbursement
PREMIUMS signatories for financial
transactions
 Republic of the Philippines
PROVINCEOF AURORA
Municipality of Dilasag
Barangay Esperanza

TOTAL MOOE P60,500.00

Capital Outlay (CO)
INFORMATION AND P 40,000.00
COMMUNICATION
TECHNOLOGY
Capital Outlay P40,000.00

Total General Administration

Program
SK YOUTH
DEVELOPMENT AND
EMPOWERMENT
PROGRAMS
A. EQUITABLE ACCES Account Budget Year Expected results Performance Indicators(means
TO QUALITY code Expenditures (desired objectives) of measurement)
HEALTH (Proposed)
1. DISTRIBUTION OF Reduced potential Number of youth/ recipients
HYGIENE SUPPLIES spread and impact of
AND PERSONAL 3000-01 infection and viruses
PROTECTIVE P10,000.00 during
pandemic/calamity
2. CONDUCT OF To resist mental health Number of youth/ recipients
MENTAL HEALTH problem especially now
INFORMATION 3000-02 P10,000.00 that has COVID -19
3. CONDUCT OF Healthier and more Number of Sports Activities
‘’LIGA SA 3000-03 active youth Conducted
BARANGAY’’ P40,000.00
(once if allowed)
TOTAL P60,000.00
B. EQUITABLE ACCES
TO QUALITY
EDUCATION
 Republic of the Philippines
PROVINCEOF AURORA
Municipality of Dilasag
Barangay Esperanza

1. DONATION OF Competitive students Number of indigent students

SHOOL SUPPLIES P10,000.00 sufficiently equipped provides with school supplies
3000-01 with supplies and and materials
materials

TOTAL P10,000.00
C. EQUITABLE
ACCESS TO
QUALITY
ECONOMIC
EMPOWERMENT
1. CONDUCT OF One gender and Number of Gender responsive
GENDER RESPONSIVE 1000-01 P5,000.00 responsive activities activities conducted
ACTIVITIES conducted
TOTAL P5,000.00
D. EQUITABLE
ACCES TO
QUALITY PEACE
BUILDING AND
SECURITY
1. CONDUCT OF ANTI- Decrease number of Number of youth participants in
DRUG ABUSE 1000-01 Drug dependent youth anti-drug campaigns
(SEMINAR P5,000.00
CAMPAIGNS
2. ‘’SK ILAW’’ P50,000.00 Accidents and crimes at Number of installed SK ILAW
(PROJECT) night due to lack of (PROJECT)
1000-02 ability to see things
well
TOTAL P55,000.00
E. EQUITABLE ACCES
TO QUALITY
GOVERNANCE
 Republic of the Philippines
PROVINCEOF AURORA
Municipality of Dilasag
Barangay Esperanza

1. TRAINING P30,000.00 Unknowledgeable Percentage increase in youth

EXPENSES 1000-01 youth and SK Official empowerment and development

TOTAL P30,000.00
F. EQUITABLE ACCES
TO QUALITY
ACTIVE
CITIZENSHIP
1. CONDUCT OF - P10,000.00 Built strong youth Percentage increase in youth
(LINGGO NG 1000-01 coordination with the empowerment and development
KABATAAN) barangay
TOTAL P10,000.00
G. EQUITABLE ACCES
TO QUALITY
ENVIRONMENT
1. SK TRASH BIN P20,000.00 Pleasant surroundings Number of installed SK TRASH
PROJECT 8000-01 BIN PROJECT
TOTAL P20,000.00
TOTAL YOUTH
DEVELOPMENT AND
EMPOWERMENT
PROGRAM
TOTAL EXPENDITURE P245,542.20
PROGRAM

Approved this 17th day of April, 2021.

MR. MARVIN TANGUNAN Mr.John Drake Lumahan

SK SECRETARY SK TREASURER
 Republic of the Philippines
PROVINCEOF AURORA
Municipality of Dilasag
Barangay Esperanza

CERTIFIED CORRECT:

HON. REYNOLD BAYADING HON.Al SAIREZ

Sangguniang Kabataan Member Sangguniang Kabataan Member

HON. DIANE DEGUZMAN HON.MARVIN ANCHETA

Sangguniang Kabataan Member Sangguniang Kabataan Member

HON. ALBERTO ENGARAN HON. ALVIN JOE LANTION

Sangguniang Kabataan Member Sangguniang Kabataan Member

HON. NOLBERTH RAMISCAL

Sangguniang Kabataan Member

APPROVED BY:

HON. ACE B. MIGUEL

SK CHAIRPERSON