BARANGAY SABANG

SANGGUNIANG KABATAAN ANNUAL BUDGET

C.Y. 2023

Budget Year
Object of Expenditure Account Code Expected Results
Expenditure
Part I. Receipts Program
Continuing Appropriations (Beginning Balance) As of 2019 and
204,732.99
2021
Ten percent (10%) of the general fund of the barangay 736,358.00
Receipts from fund raising activities
TOTAL ESTIMATED FUND AVAILABLE FOR
941,090.99
APPROPRIATION
Part II. Expenditure Program
GENERAL ADMINISTRATION PROGRAM:
CURRENT OPERATING EXPENDITURES
Personal Services 5-01-02-050 108,000.00 Effective Admin SK Operations
Maintenance and Other Expenses (MOOE)
Travelling Expenses 5-02-01-010 50,000.00 Travel Expenses Paid
Training Expenses 5-02-02-010 50,000.00 Seminars and Trainings Fee Paid

Office Supplies Expenses 5-02-03-010 20,000.00 Office Supplies Purchased

Other Supplies and Materials Expenses 5-02-03-990 30,000.00 Other Suppies and Materials Purchased
Internet Subscription Expenses 5-02-05-030 Internet Monthly Fee Paid
Multi-purpose Covered Court 5-02-13-040 20,000.00 Repaired and Maintained Multi-purpose Hall
ICT Equipment (Repair and Maintenance) 5-02-13-050 5,000.00 Repaired and Maintained Office Equipment
Current Operating Expenditures
Membership Dues and Contributions to Organizations 5-02-99-060 5,000.00 Annual Dues Paid
Fidelity Bond 5-02-16-020 2,000.00 SK Chairperson and Treasurer Bonded
Grants and Donations 5-02-99-080 20,000.00 Donations Granted
Other MOOE
TOTAL MOOE 5-02-99-990 14,590.99
Capital Outlay (CO) 324,590.99
Furniture and Fixures 1-07-07-010 20,000.00
ICT Equipment (UPS and Laptop) 1-07-05-030 60,000.00 ICT Equipment Repair Paid
TOTAL CO 80,000.00
TOTAL GENERAL ADMINISTRATION PROGRAM
404,590.99
SK YOUTH DEVELOPMENT AND EMPOWERMENT
PROGRAMS

a. Equitable access to quality education

MOOE Reduced the number of drop outs in
SK Educational Assistance Program 5-02-02-020 the Barangay and increased the number
Library Project - Support to Youth Students 5-02-02-020 20,000.00 number of in-school-youth and graduates

Total 20,000.00
b. Environment Protection
MOOE

Youth Garden 5-02-01-990 Youth Learned how to plant vegetables and herbal

Raised the collective awareness of youth in

Clean and Greean Activity (Clean Up Drive) the community to achieve clean public space.
Suppies and Materials 5-02-01-990 10,000.00 and created healthy environment for a happy
Other MOE 5-02-03-990 5,000.00 and helpful community
Total
15,000.00
c. Climate Change Adaptation
MOOE Raised the collective awareness of youth in
Climate Change Adaptation Campaign the community to prevent the serious effects of
Other MOE 5-02-99-990 1,500.00 Climate Change
Total 1,500.00

d. Disaster risk reduction and resiliency

MOOE Prepared youth in the upcoming typhoon
Seminars and Training of Youth in Preparation for Disaster and other disasters
Supplies and Materials 5-02-03-990 20,000.00 Improved skills of youth in providing
Other Professional Services 5-02-11-990 5,000.00 first aid
Other MOE 5-02-03-990 50,000.00
Total 5-02-99-990 75,000.00

e. Youth Employment and livelihood

MOOE Reduced unemployment rate among youth
Conduct of Seminar and Training in Livelihhod of Barangay Sabang
Supplies and Materials 5-02-03-990
Other Professional Services 5-02-11-990
other MOE 5-02-03-990
Total 5-02-99-990

f. Health and anti-drug abuse

MOOE Decreased the number of youth experiencing
Seminar and Training on Mental Health and Drug Abuse mental health problem (Deprression and Axiety)
Medical Supplies (First Aid Kit) 5-02-03-990 3,000.00 Decreased the number of youth malnourished
Supplies and Materials 5-02-11-990 15,000.00
Other Professional Services 5-02-03-990 10,000.00
Other MOE 5-02-03-990 47,000.00

Total 75,000.00
 g. Gender sensitivity
MOOE Decrease the occurrence of discrimination
Patricipation to Barangay and Baler Town Fiesta among young people regardless of gender.
Financial Assistance to Bb. Sabang Candidate for Bb. Baler 2021 5-02-03-990 30,000.00
Other MOE 5-02-03-990 5,000.00
Total 35,000.00

h. Sports development
MOOE Promote and actuated paeople of cultivation
Conduct of Sports League and Participation to Municipal League appreciate the special experience of the
Other Professional Services 5-02-11-990 125,000.00 youth and have a healthier and active youth.
Sports Equipment 1-07-05-130 30,000.00 Prepare the youth for a particular activity.
Other MOE 5-02-03-990 110,000.00
Total 265,000.00

i. Capability Building
MOOE Prepared the youth to a more effective
Conduct/Participation of Linggo ng Kabataan, SK and KK leadership, driven by the spirit of
Assembly and SK and KK Team Building volunteerism.
Linggo ng Kabataan 5-02-99-990 20,000.00
SK and KK Assembly 5-02-99-990 30,000.00
SK and KK Team Building
Supplies and Materials 5-02-03-990
Other MOE 5-02-03-990
Total 50,000.00

j. Socio-cultural development
MOOE Increased number of young people
Conduct of Cultural Activities participating in the activities of socio-
Cash Prizes 5-02-03-990 cultural development.
Other Professional Services 5-02-03-990
Supplies and Materials 5-02-03-990
Other MOE 5-02-03-990
Total

Total for Youth Development and Empowerment Programs 536,500.00

TOTAL EXPENDITURES PROGRAM 941,090.99
ENDING BALANCE -

Prepared By:
Noted By:
JAMAICA J. QUERIJERO
SK Treasurer FRANCIS N. AGUILA
SK Chairperson
 Performance Indicator

7 SK Councilors, 1 SK Treasurer and 1 SK Secretary

7 SK Councilors, 1 SK Treasurer and 1 SK Secretary

8 SK Councilors, 1 SK Treasurer and 1 SK Secretary
Participating in Seminars and Trainings
All SK Members
All SK Members
All Katipunan ng Kabataan Students
Number of laborer Working
Number of ICT Equipments Repair

Percentage of Annual Dues Paid

SK Chairman and SK Treasurer Fidelity Bond
Percentage of Donations Granted
Number of ICT Equipments Purchase

Percentage decreases in number of

drop outs and percentage increase in
the number of in-school-youth graduates

percentage incresase in number of youth participating

environmental protection
Percentage increase in number of youth
participating environmental protection
activities and collective awareness.

Percentage increase in number of youth

being aware in Climate Change and prevent it's serious in
community

50 participants
Number of youth participating in Seminar and Training on
Disaster Preparedness

Percentage decrease in number of

unemployed youth.

Percentage decrease in number of

youth experiencing mental hesalth illness
Percentage decrease in number of
youth malnourished
Number of gender-responsive
activities conducted.

Number of Sports activities conducted.

Number of young people participating
in different sports activities.

Number of young people preparing to

more active participation and service
of leadership and volunteerism.

Percentage increase in number of youth

participating in socio-cultural
activities.