Annex “C”

Sample SK Annual Budget

(COA HFTSK page 112)

(Barangay Logo)
Province of ____________
Municipality 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 Amount
Program MOOE CO

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)
Expenditures (as needed)
(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
livelihood assistance Other supplies and Materials P
________

Expenses

Training Expenses P
________

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

wellness projects to
address physical and (as needed)
mental health,
teenage pregnancy, Other supplies and Materials P
substance abuse ________
and other health
issues Expenses

Other MOOE P
________

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

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.
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

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

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.
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.