Region: VII Province: Cebu City/Municipality: Mandaue City

SK ANNUAL BUDGET APPROPRIATION CY 2022

Object of Expenditure Account Code Budget Year Expenditure (Proposed) Expected Result Performance Indicator
Part I. Receipts Program
Ten (10%) of the general fund of the barangay
Continuing balance as of 2020
TOTAL EXTIMATED FUNDS AVAILABLE FOR APPROPRIATION

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES
A. Maintenance and Other Operating Expenses (MOOE)
Fidelity Bond Premiums
Annual Dues to SK Federation (2% of SK Fund)
Transportation and Training Expenses
Office Supplies
Other MOOE
TOTAL MOOE
B. Capital Outlay (CO)
Office Equipment
1.) Computer Set
2.) Hard Drive
3.) Laptop
TOTAL CO SK members are well-represented in all mandated Number of attended trainings for SK members
TOTAL GENERAL ADMINISTRATION PROGRAM trainings/seminars Number of SK member participants
All SK members are well-versed in their functions and Number of KK attendees
are more vocal with their suggestions Able to accomplish ABYIP and Annual Budget for 2022
SK YOUTH DEVELOPMENT PROGRAMS Increase in the number of KK attendees
A. Governance Prepared ABYIP and Annual Budget for 2022
MOOE
Trainings and seminars
CO
Total
B. Active Citizenship
MOOE Majority of KK officers are able to attend the training Number of KK officer participants
Feedback from the KK members well-noted and 3 youth Increase in the number of awarded youth volunteers and
volunteers and organizations awarded organizations
Trainings and seminars
Supplies and materials
Total
150 students provided Number of student beneficiaries
C. Education
MOOE
Supplies and materials
Total

D. Health 30 KK participants
MOOE Uniform procured, purchase and used as well as other Number of KK participants
Supplies and materials materials Number of athlete beneficiaries
Materials procured, purchased, and used Ability to be used in basketball league
Trainings and seminars
Materials procured, purchased, and used Ability to be used in basketball league
Total Beneficiaries to receive relief goods and PPEs for Number of beneficiaries
volunteers
E. Environment
MOOE
Trainings and seminars
Supplies and materials
Total
Different awareness contests conducted Number of participants
30 KK participants Number of KK participants
F. Peace-Building and Security
MOOE
Trainings and seminars
Supplies and materials
Total Cultural pageants by youth Number of pageant participants led by youth

G. Social Inclusion and Equity

MOOE
 Supplies and materials
Total

TOTAL YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

TOTAL EXPENDITURE PROGRAM

ENDING BALANCE
Prepared by:

RENZ CARLO M. ENGLIS

Sangguniang Kabataan Secretary Sangguniang Kabataan Treasurer

Attested:
MARK JOSEPH C. CENIZA
Sangguniang Kabataan Chairperson

Concurred:

MARY ANN GRACE A. BANTIGUE JASON M. CORTES JESSEL T. YAKIT JUSTINE FAITH MORALDE
SK Member SK Member SK Member SK Member

CHRISTENE ANN T. CORTES MOISES M. CORTES AMELITA P. CAL

SB Member SB Member SB Member

Approved by:

EDUARDO B. GUMERA
Punong Barangay