Republika ng Pilipinas

Lalawiganng Cavite
Lungsod ng TreceMartires
BARANGAY LALLANA
ANNUAL BUDGET 2024
Budget Year Expected Results Performance indicators
Objective of Expenditure Account Code Expenditures (desired objectives) (means of measurement)
(Proposed)

Part I. Receipts Program

Ten percent (10%) of the general fund of barangay 829,424.90

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 829,424.90

Part II. Expenditure Program

GENERAL ADMINISTRATIO0N PROGRAM

CURRENT OPERATING EXPENDITURES

Personal Services (PS) 5-01-02-100 205,200.00 SK members honoraria. Conducted a monthly meeting.

Maintenance and Other Operating Expenses (MOOE)

Traveling Expenses 5-02-01-010 10,000
Training Expenses 5-02-02-010 90,000
Office Supplies Expenses 5-02-03-010 29,779.8
Electricity Expenses 5-02-04-020 50,000
Fuel, Oil and Lubricant Expenses 5-02-03-050 5,000
Other Supllies and Materials 5-02-03-990 10,000
Fidelity Bond Premiums & membership Dues 8,000
TOTAL MOOE 202,779.8
 Budget Year Expected Results Performance indicators
Objective of Expenditure Account Code Expenditures (desired objectives) (means of measurement)
(Proposed)

Capital Outlay(CO)

Office Equipments 1-07-07-010 20,000

Other Structure 1-07-04-990 30,000

TOTAL CO 50,000

TOTAL ADMINISTRATION PROGRAM 457,979.8

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM

a. Cultural Activities and Festivities 25,000.00 Increase the number of Number of youth participating
youth participation in in cultural and traditional
Filipino traditions activities

b. Equitable access to quality education 50,000 Decrease the number of Percentage increase of youth
out- of-school youth who can access to quality
education

c. Environmental protection 5,000 Increase the number of Percentage of youth

youth participating on participations in environmental
environmental protection protection

d. Climate Change adaptation and disaster risk 5,000 Increase the knowledge Number of climate change
reduction and resiliency of youth about climate adaptation activities conducted
change adaptation

e. Youth employment and livelihood 5,000 Decrease the number of Percentage increased in youth
 unemployed youth employed

f. Health 15,000 Decrease the number of Number of interventions

teenage pregnancy , conducted such as seminars
Youth with HIV On HIV/AIDS awareness

g. Anti Illegal Drugs Campaign 15,000.00 Decrease the number of Number of drug prevention
Youth involved in Illegal education information
Drugs campaign conducted

h. Sports Development 171,445.1 Healthier and more active Number of sports activities
youth by giving them conducted
indoor and outdoor
sports tournaments
and improve sportsmanship
in everyone.
i. Capability building which give emphasis on 50,000 Better capacitated youth Number of trainings conducted
Leadership training or Attended

j. Linggo ng kabataan Celebration 30,000 Develop the talents Number of Activities

and Youths personality or talent competition conducted

Total for Youth Development and Empowerment Programs

TOTAL EXPENDITURE PROGRAM 829,424.9

ENDING BALANCE 0
Prepared by :

IRVIN MICHAEL L. CASTRO

SK TREASURER

Approved by :

GERALD A. DATAY BENJARDE C. ERSANDO JR.

SK KAGAWAD SK KAGAWAD

JOHN RUWEN A. PEREÑA GERALDINE C. ERSANDO

SK KAGAWAD SK KAGAWAD

ABBIEGLLE C. LEACHON JOHN MICHAEL B. LEACHON

SK KAGAWAD SK KAGAWAD

ANNIE GRACE P. ROZUL

SK KAGAWAD

JULIUS CESAR R. ERSANDO

SK CHAIRMAN

CECILIA M. DECILLO
BRGY. CHAIRWOMAN