SK Annual Budget

Annex A

Republic of the Phlippines

Province of Zambales
Municipality of Palauig
BARANGAY CAUYAN

OFFICE OF THE SANGGUNIANG KABATAAN

Budget Year
Object of Expenditure Account Code Expenditures Expected Results Performance Indicators
(Proposed)
Part I. Receipts Program

Ten percent (10%) of the general fund of the barangay P 276,178.40 27

Receipts from fund raising activities 0

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION

P 276,178.40

Part II. Expenditure Program

SK ADMINISTRATION PROGRAM:
CURRENT OPERATING EXPENDITURES

Personal Services
Honoraria/ Allowance of SK Council 54,000.00

Maintenance and Other Operating Expenses (MOOE)

Traveling Expenses 5-02-01-010 1,000.00
Training Expenses 5-02-02-010
Office Supplies Expenses 5-02-03-010
Drugs and Medicines Expenses 5-02-03-040
Fuel, Oil and Lubricant Expenses 5-02-03-050 0
Other Supplies and Material Expenses 5-02-03-990 2,000.00
Water Expenses 5-02-04-010 0
Electricity Expenses 5-02-04-020 17,212.40
Postage and Courier Services 5-02-05-010 0
Telephone Expenses 5-02-05-020 0

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SK Annual Budget
Annex A

Budget Year
Object of Expenditure Account Code Expenditures Expected Results Performance Indicators
(Proposed)
Internet Subscription Expenses 5-02-05-030 0
Repairs and Maintenance 0
Buildings and Other Structures 5-02-09-030 0
Machinery and Equipment 5-02-09-040 0
Transportation Equipment 5-02-09-050 0

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SK Annual Budget
Annex A

Budget Year
Object of Expenditure Account Code Expenditures Expected Results Performance Indicators
(Proposed)
Current Operating Expenditures 0
Advertising Expenses 5-02-99-010 0
Transportation and Delivery Expenses 5-02-99-030 0
Rent/Lease Expenses 5-02-99-050 0
Membership Dues and Contributions to Organizations 5-02-99-050 0
Donations 5-02-99-990 5,000
Fidelity Bond Premiums 5-02-11-010 7,500

TOTAL MOOE 32,712.40

Capital Outlay (CO)

Land 1-07-01-010 0
Buildings 1-07-04-010 0.00
Welcome Arc
Equipment 1-07-05-010 0.0
TOTAL CO 0.00

TOTAL SK ADMINISTRATION PROGRAM 86,712.40

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Equitable access to quality education Increased number of youth Percentage increase in number of
enrollees in schools youth enrollees in schools
MOOE 49,000.00
Subsidy 0
School Supplies 49,000.00
Total 49,000.00

b. Environmental protection Increase in number of trees Percentage increase in number of

planted trees planted
MOOE 10,000.00
Tree seeds 0
CO 0
Total 10,000.00

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SK Annual Budget
Annex A

Budget Year
Object of Expenditure Account Code Expenditures Expected Results Performance Indicators
(Proposed)

c. Climate change adaptation Improved adaptation of the Number of climate change

community to climate change adaptation activities conducted
MOOE 0
Supplies and Materials 0
CO 0
Total 0

Decreased number of damages Number of disaster drills/seminars

d.    Disaster risk reduction and resiliency and casualties conducted
MOOE 0
Supplies and Materials 0
CO 0
Total 0

e.     Youth employment and livelihood Increased number of employed Percentage increase in number of
youth employed youth
MOOE 0
Supplies and Materials 0
Total 0

f.     Health and anti-drug abuse 5,000.00 Decreased number of incidence of Number of interventions
common diseases conducted, such as seminars on
Human Immunodeficiency Virus
awareness, reproductive health,
MOOE etc.

Supplies and Materials Decreased number of drug Number of information campaign

dependents conducted
Total 5,000.00

g.    Gender sensitivity Improved gender equality Number of gender-responsive

activities conducted
MOOE 15,000.00
Supplies and Materials 0
Total 15,000.00

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SK Annual Budget
Annex A

Budget Year
Object of Expenditure Account Code Expenditures Expected Results Performance Indicators
(Proposed)
h.     Sports development Healthier and more active youth Number of sports activities
conducted
MOOE 35,000.00
Supplies and Materials
Food supplies 0
Officiating fees
CO 0
Total 35,000.00

i.     Capability Building Better capacitated youth Number of capability building

activities conducted such as
MOOE dialogues, for a, lectures, classes
75,466.00
Supplies and Materials 0
Total 75,466.00

Total for Youth Development and Empowerment Programs 189,466.00

TOTAL EXPENDITURE PROGRAM 276,178.40

ENDING BALANCE
0

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