Budget Year Performance Indicators (means of

Object of Expenditures Expected Results (desired objectives)

Expenditures (Proposed) measurement)
Part I. Receipts Program
Ten percent (10%) of the General Fund of the Barangay
Savings from Prior Years' Operations
Receipts from Fund Raising Activity -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION -
Part II. Expenditure Program
GENERAL ADMINISTRATION PROGRAM: CURRENT OPERATING EXPENDITURE
Maintenance and Other Operating Expenses
Travelling Expenses-Local
Training Expenses
Office Supplies Expense
Accountable Forms Expense
Fuel, Oil and Lubricants Expenses
Other Supplies and Materials Expense
Water Expenses
Electricity Expenses
Telephone Expenses
Internet Subscription Expense
Semi-Expendable Property Expense
Repairs and Maintenance
~Buildings and Other Structures
~ Machinery and Equipment
~Other Property, Plant and Equipment
Fidelity Bond Premiums
 Advertising Expense
Membership Dues and Contributions to Organizations annual dues
Other Maintenance and Operating Expenses
TOTAL Maintenance and Other Operating Expenses (MOOE) -

Capital Outlay
Office Equipment
Information and Communication Technology Equipment
Other Machinery and Equipment
Furniture and Fixtures
TOTAL CAPITAL OUTLAY (CO) -

TOTAL GENERAL ADMINISTRATION PROGRAM -

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM
a.Equitable Access to quality education
MOOE -
Repair and Maintenance (Building and other Structures)
Other Supplies and Material Expenses
Capital Outlay -
Books
Furniture and Fixture
Total -
b. Environmental Protection
MOOE
Other Maintenance and Operating Expenses
Other Supplies and Material Expenses
Total -
c. Health and Anti-drug Abuse Campaign
MOOE
Other Maintenance and Operating Expenses
 Other Supplies and Material Expenses
Total -
d. Sports Development
MOOE -
Prizes
Other Supplies and Materials Expense

Repairs and Maintenance (Building and other Structure)

Capital Outlay -
Sports Equipment
Other Structure
Total -
e. Capacity Building
MOOE
 Training Expenses
Total -
f. Disaster Risk Reduction and Resiliency and Climate Change Adaptation
MOOE -
Other Supplies and Materials Expenses
Other Maintenance and Operating Expense
Capital Outlay -
Other Structures
Total -
g. Youth Employment and Livelihood
MOOE
Other Supplies and Materials Expenses
Other Maintenance and Operating Expense
Total -
h. Gender Sensitivity
MOOE
Other Maintenance and Operating Expense
Total -
i. Socio-cultural

MOOE
Prizes
Other Supplies and Materials Expense
Other Maintenance and Operating Expense
Total -

TOTAL SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM -

TOTAL EXPENDITURE PROGRAM

UNAPPROPRIATED BALANCE -

Prepared by: Approved By:

SK Treasurer SK Chairperson