Budget Year

Object of Expenditure Account Code Expenditure Expected Results

(Proposed)
Part I. Receipts Program

Ten percent (10%) of the general fund of the barangay 1,000,000

receipts from fund raising activities 500,000

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 1,500,000

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGAM:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)

Traveling Expenses--Local 50,000
Training Expenses 60,000
Office Supplies Expenses 20,000
Drugs and Medicines Expenses 5,000
Fuel, Oil abd Lubricant Expenses 15,000
Other Supplies and Material Expenses 5,000
Water Expenses 5,000
Electricity Expenses 20,000
Postage and Courier Services 10,000
Telephone Expenses 15,000
Internet Subscription Expenses 10,000
Repairs and Maintenance of Machinery and Equipment
Buildingd and Other Structures 30,000
Machinery and Equipment 10,000
TransporA31:A47tation Equipment 15,000

Other MOOE
 Advertising Expenses 10,000
Transporation and Delivery Expenses 5,000
Rent/Lease Expenses 60,000
Membership Dues and Contribution to Organizations 50,000
Donation 5,000

TOTAL MOOE 400,000

Capital Outlay (CO)

Land and Buildings 100,000

TOTAL CO 100,000

TOTAL GENERAL ADMINISTRATION PROGRAM 500,000

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Equitable access to quality education

MOOE Increased number of youth
Subsidy enrollees in schools
School Supplies 200,000
150,000
Total 150,000

b. Environmental protection Increased number of trees

MOOE planted
Tree seeds 10,000
Food supplies 15,000
CO 50,000
Total 75,000

c. Climate change adaption Improved adaption of the

 MOOE community to climate change
Supplies and Materials 50,000
CO 100,000
Total 150,000

d. Disaster risk reduction and resiliency More reslient and ready

MOOE community
Supplies and Materials 150,000
CO 100,000
Total 250,000

e. Youth Emplymet and Livelihood Increased number of employed

MOOE youth
Supplies and Materials 100,000
Total 100,000

f. Health and anti-drug abuse Improved health services to the

MOOE youth
Supplies and Materials 50,000
Total 50,000

g. Gender sensitivity Improved gender quality

MOOE
Supplies and Materials 30,000
Total 30,000

h. Sports development Healthier and active youth

MOOE
Supplies and Materials 30,000
Food Supplies 10,000
Officiating fees 10,000
CO 25,000
Total 75,000
 i. Capablity Building Better capacitated youth
MOOE
Supplies and Materials 120,000
Total 120,000

Total for Youth Development and Empowerment Programs 1,000,000

TOTAL EXPENDITURE PROGRAM 1,500,000

ENDING BLANCE 0
Performance Indicators
Percentage increase in number of
youth enrollees in schools

Percentage increase in number of

trees planted

Nu,nber of climate change

adaption activities conducted

Number of disaster drills/ seminars

conducted

Percentage increase in number of

employed youth

Percentage decrease in incidence

of common diseases
Number of drug dependents
rehabilitated

Number of gender-responsive
activities conducted

Number of sports activities

conducted
Number of capability buidling
activities conducted
 SK of Barangay_______
City/Municipality______
Province_____________

STATEMENT OF BUDGET, COMMITMENT, PAY

Annual Budget
(a)
Particulars
Annual Supplemental Total
Budget Budget
I. Current Year Budget
Maintenance and Other
Operating Expenses
Project 1
Project 2
Capital Outlay
Project 1
Project 2
Sub-total

II. Continuing Budget

Capital Outlay
Project 1
Sub-total
Grand Total
Certified Corrected by:

________________________ ________________________ _________

SK Secretary SK Treasurer Date

Instructions:
A. The SBCPB shall be prepared by the SK Secretary based on the Register of budget, Commitments, Payments and Balance
1. SK of Barangay--name of the barangay SK
2. City/Municipality--the city/municipality of the barangay
3. Province--the province of the barangay
4. As of--date for which the SBCPB is being prepared
5. Approved Budget--consists pf Annual and Supplemental Budget based on SK Resolution
6. Funded Budget--is equivalent to approved budget or a portion thereof covered by amount received from Barangay pe
other sources.
7. Unfunded Budget--total approved budget less funded budget
8. Commitments--refer to the amounts committed to be paid by SK for any lawful expenditures maid by the accountable
9. Balance, Funded Budget-Commitments--funded budget less commitments
10. Payments--the actual amount paid based on the chck issued chargeable against the funded budget
 11. Balance, Funded Budget-Payments--funded budget less payments

B. The sub-total for current year budget and continuing budget and the grand totals for each column for Approval Budget (A

C. The SBCPB shall be certified correct by the SK Secretary and duly approved by the SK Chairperson.

D. This statement shall be prepared in two copies to be distributed, as follows:

Original copy - COA Auditor

2nd copy - SK Secretary
Photocopies of the Original - SK and Sangguniang Barangay

E. The SK shall evaluate the status of their finances based on the SBCPB.
 SK of Barangay_______________
City/Municipality_______________
Province_____________________

UDGET, COMMITMENT, PAYMENTS AND BALANCE FOR FY_____

Funded Unfunded Balance, Funded

Budget Budget Commitments Budget- Payments
(b) (a-b) (c) Commitments (d)
(b-c)

Approved by:

________________________________________ _____________
Signature over Printed Name of SK Chairperson Date

mmitments, Payments and Balance. It shall be accomplished as follows:

solution
amount received from Barangay pertaining to the 10% of the General fund od the Barangay allotted to the SK ad such other funds received

penditures maid by the accountable officer for and in bahelf of the SK officer

funded budget
ch column for Approval Budget (Annual and Supplemental Budget), Funded Budget, Commitments and Payments shall be indicated.

K Chairperson.
 Balance,
Funded Budget
Payments
(b-d)

_____________
Date

uch other funds received from

shall be indicated.