BUDGET

Reference PPA's Description Expected Results Performance Period of MOOE CO Total Person
Code Indicator Implement responsible
ation
I.

Maintenance and Other Operating Expenses

2%Annual Dues
Travelling Expenses
Fidelity Bond
Office Supplies

Maintenance and Separated from the A set of office

Other Operating particular costs of any supplies will be
Expenses kind of planned given and use in
activity, SK officials office of the SK
 2%Annual use general and Officials, the fidelity
Dues administrative bond
 Travelling expenses to operate
Expenses more productively.
 Fidelity includes insurance
Bond that a bondable
 Office public official will
Supplies fulfill all legal
obligations and
faithfully account for
all money and public
property that the
official has custody of,
control over, or
possession of.
Give SHS & College A set of school No. of SHS & College January to
SUPPORT TO students school uniforms and students will be December
SENIOR HIGH & uniform and supplies supplies will be provided with school
COLLEGE to encourage them to provided to each supplies and SK COUNCILOR
STUDENT attend classes. and every SHS & uniform.
College enrollee.
 To give the youth a A clean and friendly No. Of youth who January to
realization with an environment for will attend the December
action that a safe, clean cleanup drive and
and healthy
Environmental tree planting. SK COUNCILOR
environment is
Protection
everyone's
responsibility.

SK COUNCILOR
Youth
Empowerment

Mandated by RA To conduct 2 KK No. of youth that will January to

10742 to conduct KK assembly in 2024 participate on the KK December
KK GENERAL assembly to decide on assembly
ASSEMBLY important issues
affecting the youth of
the barangay.

Mandated by RA To promote No. of youth to August

LINGGO NG 10742 to participate camaraderie on the attend and show 2024
KABATAAN on the municipal wide youth of Pitogo case their talent and
2024 LNK. win

Promote sports as Conduct Sports No. of youth January to

way to prevent youth Feast (Basketball, engaging in sports December
SPORTS from engaging in bad Volleyball and etc..) activities
DEVELOPMENT habits.