Republic of the Philippines

Province of Camarines Sur

Municipality of Bato
BARANGAY SAN ROQUE

OFFICE OF THE SANGGUNIANG KABATAAN

SANGGUNIANG KABATAAN ANNUAL BUDGET 2023

==============================================================================================================

Budget Year
Expected Results Performance Idicators
Object of Expenditures Account Code Expenditures
(desired objective) (means of measurement)
(Proposed)

Part I. Receipts Programs

Ten percent (10%) of the general fund of the barangay 352,949.50
Receipts form fund raising activities
TOTAL ESTIMATED FUND AVAILABLE FOR APPROPRIATION 352,949.50
Part II. Expenditures Program
GENERAL ADMINISTRATION PROGRAM:
CURRENNT OPERATING EXPENDITURES

PERSONAL SERVICES
Honorarium of SK Officials 88,237.38
TOTAL PERSONAL SERVICES 88,237.38

Maintenance and other Operating Expenses (MOOE)

Traveling Expenses 5-02-01-010 10,000.00
Training Expenses 5-02-02-010 10,000.00
Transportation Expenses 5-02-99-030 5,000.00
Office Supplies Expenses 5-02-03-010 14,653.13
Uniform/Clothing Expenses 5-01-02-020 8,000.00
Electricity Expenses 5-02-10-990 12,000.00
Internet Subscription Expenses 5-02-10-990 12,000.00
Fidelity Bond Premiums 5-02-11-010 5,000.00
Opening of SK Bank Account 5-02-99-990
Membership Dues and Contibution to Organization 5-02-99-060 7,058.99
Repair and Maintenance-Other Structure 5-02-09-030 5,000.00
TOTAL MOOE 88,712.12

CAPITAL OUTLAY
Procurement of Office Equipment 5-02-99-990 5,000.00
Repair/Improvement of Multi-purpose Building 5-02-09-060 25,000.00

TOTAL CO 30,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 206,949.50

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Equitable Access to quality education
No.of youth beneficiaries of
school supplies and
Educational assistance and
Kabarangay iSKolar 5-02-10-990 40,000.00 school supplies provided educational assistance

Decreased the number of No. of OSY enrolled ALS

Balik iSKwela Program 5-02-99-990 5,000.00 OSY and Empowered program and provide
barangay literacy worker subsidy to BLW
b. Environmental Protection

Clean and Green Program 5-02-99-990 3,000.00 Increased number of youth

participated in clean-up drive No. of youth participated in
activity regular clean-up drive activity.
c. Climate Change Adaptation

Environment Warrior’s Advocacy Campaign (Tree Planting) 5-02-99-990 2,000.00 Intensified advocacy on climate
change adaptation . No. of youth participated in the
conduct of tree planting activity
No. of seed/ plants planted.
d. Disaster Risk Reduction and Management
DRRM Programs and Activities 5-02-99-990 2,000.00 Increased no. of youth
participated. No. of youth participated
e. Youth Employment and Livelihood
Empowered youth for
Entrepreneurship and Livelihood Program 5-02-99-990 2,000.00 entrepreneurship and livelihood No. of youth atttended

f. Health and Anti-drug Abuse

 Support to Health Emergency Response PPAs
Outreach Program
Anti-Illegal Drugs Campaign
g. Gender Sensitivity
Gender Sensitivity Awareness Campaign
h. Sports Development
Sports Activities
i. Capability Building
Cultural and other Youth Activities
Capability and Development Program
Total for Youth Development and Empowerment Programs
TOTAL EXPENDITURES PROGRAM
ENDING BALANCE
5-02-99-990 5,000.00 Increased number of youth No. of youth beneficiaries of
beneficiaries to health related health emergency response
PPAs PPAs
No. of outreach program
5-02-99-990 5,000.00 Increased participation of conducted
children and youth in the
conduct of outreach program No. of children and youth
participated
No. of anti-illegal drugs
5-02-99-990 1,000.00 Increased awareness on ill campaign conducted
effects of illegal drugs
No. of youth attended in
Increased no. of youth attended seminars on anti-illegal drugs
campaign
5-02-99-990 1,000.00
No. of youth participated in
Increased level of awareness on gender sensitivity awareness
gender sensitivity and equality campaign
1-07-05-080 30,000.00 increased sports equipment, No. of items purchased for
supplies and materials sports related activities.
Increased number of youth
No. of youth participated in
participation to various
5-02-99-990 30,000.00 programs, projects and the conduct various cultural
activities for the youth
activities
Increased number of youth
No. of youth participated in
participation to various
5-02-99-990 20,000.00 programs, projects and the conduct various cultural
activities for the youth
activities
146,000.00
352,949.50
0.00
 `

Prepared:

KENDRICK C. TIGUE CHARLOTTE C. SUÑAZ

SK Secretary SK Treasurer

Attested:

ERIC P. MIRABUENO
SK Chairperson
Approved:

BERNARDO T. VILLANUEVA JR. SHELA MAE L. MACASAYA MARY GRACE B. BUENA

SK Kagawad SK Kagawad SK Kagawad

RAISSA NICA N. LANDONG JUNELY T. ENRICO JOBERT B. BOLINA

SK Kagawad SK Kagawad SK Kagawad