Annex “C”

Sample SK Annual Budget

(COA HFTSK page 112)

(Barangay Logo)
Province of ___________
City of _________________
Barangay_________

OFFICE OF THE SANGGUNIANG KABATAAN

SK Approved Annual Budget for CY _____

On _________________, the SK of Barangay ________________, (City/Municipality), through

SK Resolution No. ________, S-2023, has approved the SK Annual Budget for CY 2023, amounting to
_____________________________ (P ) equivalent to 10% of the approved budget of
Barangay _________________, (City/Municipality), per Barangay Appropriation Ordinance No. ___, S-
2023 .

PROJECT/ACTIVITIES (Object of Duration of Expenditure Class

Expenditures) Projects/Activities MOOE CO Amount
Program
Part I. Receipts Program
Ten percent (10%) of the general fund of the Barangay ______,
City/Municipality of _______________ January - December P_____ P_____ P______
TOTAL ESTIMATED FUNDS AVAILABLE FOR BUDGET

Part II. Expenditure Program

A. General Administration Program
Current Maintenance and Other Operating Expenses January – December P______ P______
Operating (MOOE) (as needed)
Expenditures
(COE) Travelling Expenses P
________
Office Supplies Expenses P
________
Water Expenses P
________
Electricity Expenses P
________
Advertising Expenses P
________
Rent/Lease Expenses P
________
Membership Dues and Contribution P
________
to Organization
Other MOOE P
________
Capital Outlay (CO) January – December P_____ P______
(as needed)
Office Equipment P
________
Information and Communication P
________
Technology and Equipment
Furniture, Fixture and Books P
________

Total General Administration Program P______ P_____ P______

B. SK Youth Development and Empowerment Program
1.Skills training, Livelihood projects for out-of-school youth March - June P______ P______
summer
employment, on-the-
job training, and Other supplies and Materials P
livelihood assistance ________
Expenses
 Training Expenses P
________

2. Sports and Sports Activity/BIDA Initiatives April – May P______ P______

wellness projects to (as needed)
address physical and
mental health, Other supplies and Materials P
teenage pregnancy, ________
substance abuse Expenses
and other health Other MOOE P
issues ________
Semi-Expendable Property P ________
Expenses
3. Capacity-building Seminar on the Handbook on the Financial January – March P______ P______
for grassroots Transaction of the Sangguniang Kabataan
organization and
leadership, and
values education Training Expenses P ________
Travelling Expenses P
________

4. Health
5. Education
6. Environment
7. Global mobility
8. Active citizenship
9. Governance
10. Social equity and
inclusion
11.Peace-building
and security
12. Human rights
13. Gender equality
14.Economic
empowerment
15. Student stipends,
food, book and
transportation
allowances, and
other educational
assistance
programs that will
reduce the
incidence of out-of-
school youth and
drop-outs;
16. Projects
promoting the
participation of the
youth and their
initiation in
agricultural, fishery,
and forestry
enterprises;
17. Programs and
projects that will
locate the youth at
the forefront of
climate action,
environmental
protection and
conservation
efforts, and enlist
their involvement in
calamity
preparedness,
information
dissemination and
other disaster-
related activities;
18. Programs and

Note: The phrases “Prepared by” and “Noted by”, by the SK Treasurer and SK Chairperson, respectively, were added for purposes of
submission of the SK Annual Budget to the DILG City/Municipal Field Office.
 activities that
address context-
specific and
intersectional
vulnerabilities of
young people
Total SK Youth Development and Empowerment Programs
P______ P_____ P______
TOTAL EXPENDITURE PROGRAM
P______
BALANCE

Prepared by: Noted by:

___________________ __________________
SK Treasurer SK Chairperson

Note: The phrases “Prepared by” and “Noted by”, by the SK Treasurer and SK Chairperson, respectively, were added for purposes of
submission of the SK Annual Budget to the DILG City/Municipal Field Office.