SK Annual Budget 2023

Sangguniang Kabataan of Barangay Catarman

EXPECTED
ACCOUNT BUDGET YEAR EXPENDITURES RESULTS PERFORMANCE INDICATORS
OBJECT OF EXPENDITURE
CODE (Desired
(Proposed) Objectives) (Means of Measurement)
PART I. RECEIPTS AND PROGRAMS
Ten percent (10%) of the Estimated General Fund of the Barangay for FY 2022 PHP 691,136.95

TOTAL AVAILABLE FUNDS ESTIMATED FOR APPROPRIATION PHP 691,136.95

PART II. EXPENDITURE PROGRAMS

GENERAL ADMINISTRATION PROGRAMS (GAP)
YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

Personal Services
Honoraria 172,784.24
MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
Traveling Expenses
Training Expenses
Office Supplies Expense
Semi-Expandable Property Expenses
Accountable Forms Expenses
Other Supplies and Materials Expenses
Internet and Telephone Subscription Expenses
Repairs and Maintenance- Office Equipment
Repairs and Maintenance- Information and Communication Technology
Equipment
Repairs and Maintenance- Sports Facilities and Equipments
Fidelity Bond Premiums
Bank Charges
TOTAL MOOE
CAPITAL OUTLAY (CO)
Office Equipment 10,000.00
Information and Communications Technology Equipment 15,000.00
Furniture, Fixtures and Books 3,000.00
Buildings 50,000.00
Other Property and Equipment 15,000.00
TOTAL CO PHP 93,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM PHP 295,567.40

SANGGUNIANG KABATAAN YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

EXPECTED
ACCOUNT BUDGET YEAR EXPENDITURES PERFORMANCE INDICATORS
OBJECT OF EXPENDITURE RESULTS
CODE (Proposed) (Means of Measurement)
(Desired Objectives)
A. EQUITABLE ACCESS TO QUALITY EDUCATION
Increased Decreased number of OSY
number of
youths
participating in
the education
sector;
pursuing their
desired course
MOOE PHP 10,000.00
Training Expenses 10,000.00
TOTAL PHP 10,000.00

B. ENVIRONMENTAL PROTECTION Increased Increase in the number of youth

number of youth organizations participating in
organizations environmental protection
participating in campaigns
environmental
protection Improved Environment within
MOOE PHP 10,000.00 campaigns the Barangay
Training Expenses 10,000.00
TOTAL PHP 10,000.00
C. CLIMATE CHANGE ADAPTATION
Increased Number of climate change
number of youth adaptation activities conducted
organizations
implementing
climate change
adaptation
MOOE PHP 5,000.00 activities
Training Expenses 5,000.00
TOTAL PHP 5,000.00

D. DISASTER RISK REDUCTION AND RESILIENCY

Increased Number of disaster risk
number of youth drills/seminars conducted
organizations
participating in
the activities of
the Local Disaster
Risk Reduction
and Management
Councils
MOOE PHP 10,000.00 (LDRMMC’s)
Training Expenses 10,000.00
TOTAL PHP 10,000.00

E. YOUTH EMPLOYMENT AND LIVELIHOOD

Increased Increase in the number of
number of employed youths
employed youths
and youths Number of youths who
undergoing participated in livelihood training
livelihood and program
MOOE PHP 5,000.00 training
Training Expenses 5,000.00
TOTAL PHP 5,000.00

F. HEALTH AND ANTI-DRUG ABUSE

MOOE PHP 25,000.00 Increased Number of Training/ Programs
 number of youth conducted
aware of health
protocols and the Decreased number of youths in
importance the Barangay Watch list

Decreased Number of Fitness Activities

number of conducted
youths taking
illegal and
prohibited drugs

Increased
number of
youths
participating in
health-fitness/
productiveness
activities
Training Expenses 25,000.00
TOTAL PHP 25,000.00

G. GENDER SENSITIVITY
Improved gender Number of gender-responsive
equality in youth activities conducted
participation
MOOE PHP 25,000.00 activities
Training Expense 25,000.00
TOTAL PHP 25,000.00
H. SPORTS DEVELOPMENT
MOOE PHP 40,000.00 Provide Number of vaccinated youth
Honoraria 20,000.00 recreational participants in the activities
Supplies and Materials Expense 10,000.00 activities/e-
sports and sports
Prizes 10,000.00 to the youth
amidst the
CO 20,000.00
depressing and
Sports Equipment 20,000.00
trying time of the
COVID-19
TOTAL PHP 60,000.00 pandemic
I. CAPABILITY BUILDING
MOOE PHP 32,584.87 Boost the The number of capability-
Training Expenses 32,584.87 capability of the building activities conducted.
youth in
knowledge and
skill-based
TOTAL PHP 32,584.87 training.

SK Contribution Number of youths participating

to the in the activities
celebration of
the Annual
Linggo ng
Kabataan in the
Municipality of
J. LINGGO NG KABATAAN PHP 30,000.00 Dauis

K. SOCIO-CULTURAL
MOOE 150,000.00 Conduct Socio- Number of Socio-Cultural
Socio-Cultural Activities 150,000.00 Cultural enrichment activities.
enrichment
TOTAL PHP 150,000.00 activities
TOTAL YOUTH DEVELOPMENT PROGRAMS PHP 362,584.87
TOTAL EXPENDITURE PROGRAM PHP 658,152.27
ENDING BALANCE PHP 0