SANGGUNIANG KABATAAN ANNUAL BUDGET 2022
BARANGAY ESPAÑA
OBJECT OF EXPENDITURE
I. Receipts Program
Ten Percent (10%) of the
general fund of the Barangay
(SK FUND)
TOTAL ESTIMATED FUNDS
AVAILABLE FOR
APPROPRIATION
II. Expenditure Program
GENERAL ADMINISTRATION PROGRAM: CURRENT OPERATING EXPENDITURES
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses
Training Expenses
Office Supplies Expenses
Fidelity Bond Premiums
Communication Expenses
Representation Expenses
Other MOOE
Maintenance & Repair
Building and other structures
Laptop and Printer
Total Maintenance & Other
Operating Expenditure
Capital Outlays (CO)
Purchase of Sports Equipment
Purchase of Information and
Communications Technology
Equipment
Total Capital Outlay
TOTAL GENERAL
ADMINISTRATION
PROGRAM
Municipality of San Fernando
Province of Romblon
BUDGET YEAR PERFORMANCE
EXPECTED RESULT
EXPENDITURE INDICATORS
(Desired Objectives)
(Proposed) (Means of Measurement)
446, 532.60
446, 532.60
100% of travelling expenses
49,023.60 Travelling expenses provided
provided
159,509.00 Training expenses provided No. of training attended (5)
Office supplies expensed No. of acquired office supplies
5,000.00
provided (5)
Fidelity Bond Premium 100% of fidelity bond premiums
1,000.00
provided provided
Communication expenses 100% of communication
1,000.00
provided expenses provided
Representation expenses 100% of representation
5,000.00
provided expenses provided
10,000.00 Other MOOE provided 100% of other MOOE provided
Building and other structures 100% of building and other
5,000.00
maintained structures maintained
100% of laptop and printer
1,000.00 Laptop and printer maintained
maintained
236,532.60
Sports equipment and 100% of building and other
20,000.00
supplies provided structures maintained
Information and
No. of information and
communications technology
30,000.00 communications technology
equipment (Sound speaker &
equipment purchased (2)
etc.) provided
50,000.00
286,532.60
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

A. Equitable Access to Quality Education

a.1 Educational Support
Assistance for Indigent
Students
MOOE
Supplies and Materials
Expenses (School Supplies)
Total
a.2 Support Assistance on the
Alternative Learning System
(ALS) Program Students
MOOE
Supplies and Materials
Expenses
Total
a.3 Educational Assistance
for Elementary & High School
MOOE
Supplies and Material
Expenses
Total
Increased and improved No. of indigent students
indigents students provided with Educational
participation and performance Support Assistance. (20)
in education.
School supplies provided.
10,000.00
10,000.00
Increased participation among No. of youth participated in the
youth in the ALS program ALS Program (10)
10,000.00
10,000.00
Supported the schools in this
new normal education and
helped them ensure that
pupils/students continue in
100% supported the schools in
accessing the quality
the materials needed.
education amidst the
pandemic.
Coupon bond, ink etc.
provided
30,000.00
30,000.00

B. Environmental Protection
Community and Coastal
Clean-up Drive
MOOE
Food Supplies Expenses
Total
Encouraged the youth and
other youth organization to 100 % clean and green
participate in this community
environmental campaign.
1,000.00
1,000.00

C. Health
Decreased number of Number of interventions
incidence of common conducted such as HIV
Conduct of Seminar regarding diseases. awareness, reproductive
on Health Issues Supplies and materials health, etc. (1)
expenses and professional Number of youth participated.
services provided. (100)
MOOE
Supplies and Materials
1,000.00
Expenses
Total 1,000.00
D. Anti-Drug Abuse
Anti-drug abuse
campaign/interventions
conducted and participated by
Number of youth participated in
Anti-Drug Abuse Campaign the youth and youth
anti-drug abuse campaign.
(KKDAT) organizations.
(100)
Supplies and materials
expenses and professional
services provided.
MOOE
Supplies and Materials
1,000.00
Expenses
Total 1,000.00

E. Sports Development
Number of sports activities
Healthier and more active conducted (2 sports activities
youth. i.e. Basketball and Volleyball
Conduct of Sports Activities Officiating fees and other League Tournament).
maintenance and operating Number of youth participated in
services expenses provided. sports activities conducted.
(100)
MOOE
Prizes 50,000.00
Total 50,000.00

F. Capability Building
Better capacitated youth.
f.1 Katipunan ng Kabataan Number of youth participated.
Promote youth participation in
Assembly (200)
government and bureaucracy.
MOOE
Food Supplies Expenses 2,000.00
Total 2,000.00
Build strong relationship and
harmonious participation
among the youths.
Showcase the talents of the
Number of youth participated.
f.2 SK Night youth.
(50)
Supplies and materials
expenses and other
maintenance and operating
services provided.
MOOE
Supplies and Materials
Expenses
Other Maintenance and
5,000.00
Operating Expenses
Total 5,000.00
Better capacitated youth.
Strengthen enabling
f.3 Celebration of Linggo ng mechanisms for youth Number of youth participated.
Kabataan organization and participation. (100)
Supplies and materials
expenses and other
 maintenance and operating
services provided.
MOOE
Supplies and Materials
10,000.00
Expenses
Other Maintenance and
10,000.00
Operating Expenses
Prizes 30,000.00
Total 50,000.00

Total SK Youth Development

160,000.00
And Empowerment Programs

Total Expenditure Program 286,532.60

GRAND TOTAL 446,532.60

Ending Balance -

We hereby certify that the information presented above are true and correct. We further
certify that the foregoing estimated receipts are reasonably projected as collectible for
Budget Year.

PREPARED BY: APPROVED BY:

JESSA R. MELO CINDY D. ROYO

SK TREASURER SK CHAIRPERSON