SK ANNUAL BUDGET

Year: 2022

Region : IV-A CALABARZON

Province / City : LAGUNA
Municipality : LOS BAÑOS
Barangay : TUNTUNGIN-PUTHO

PERFORMANCE
OBJECT OF EXPEDENTURE ACCOUNT BUDGET YEAR EXPECTED RESULTS INDICATORS
CODE EXPEDENTURES (DESIRED (MEANS OF
(PROPOSED) OBJECTIVE) MEASUREMENT)
PART I. Receipts Program

Ten Percent (10%) of General Fund of the Barangay 1,241,624.10

Receipts from fund raising activities 0.00

GENERAL ADMINISTRATION PROGRAM

Maintenance and Other Operating Expenses
(MOOE)

Fidelity Bond 5-02-16-020 15,000.00

Office supplies expenses 5-02-03-010 56,624.10
Total 71,624.10

TOTAL GENERAL ADMINISTRATION PROGRAM 71,624.10

 SK YOUTH DEVELOPMENT AND
EMPOWERMENT PROGRAMS
ACTIVE CITIZENSHIP (660,000.00) The community to Increase in the number
Festival of Talents become powerhouse of of young boys and girls
young boys and girls as that would like to take
MOOE 5-02-99-990 5,000.00 ambassadors and part on local
Other MOOE 5-02-11-990 10,000.00 ambassadress of good government activities
5-02-03-990 10,000.00 will and empowered the and to share their
Other Professional Services 5-02-06-020 25,000.00 youth of Los Baños and talents.
50,000.00 to showcase their
Other Supplies and Materials Expenses talents.
Prizes
TOTAL:
Bañamos Festival Improved skills and
MOOE To celebrate the talents of the locals
Other MOOE 5-02-99-990 5,000.00 foundation day of Los that will improve the
Other Professional Services 5-02-11-990 5,000.00 Baños. tourism of the
TOTAL: 10,000.00 municipality.
Youth Caravan
Other Supplies and Materials Expenses 5-02-03-990 60,000.00 Purchase of essential To socialize, to bring
TOTAL: 60,000.00 goods. enjoyment and hope to
each other.
Linggo ng Kabataan Week-long celebration More number of
MOOE of Youth Week that will students and out-of-
Other MOOE 5-02-99-990 20,000.00 expose the youth to school youth who get
Other Professional Services 5-02-11-990 10,000.00 several leadership involved in the Local
Other Supplies and Materials Expenses 5-02-03-990 20,000.00 trainings and public programs for youth in
Prizes 5-02-06-020 30,000.00 service. the municipality.
TOTAL: 80,000.00

SK Continuing Seminars SK Officials will improve Rise of new ideas for projects,
programs, and activities that will
Training Expenses 5-02-02-010 100,000.00 their leadership skills and address the changing needs of the
TOTAL: 100,000.00 leadership performance. youth in the community.

Sports Development Program Sports League event Decrease in the

MOOE: that promotes numbers of reported
Other MOOE 50,000.00 camaraderie between cases of illegal drugs
Other Professional Services 5-02-99-990 150,000.00 the athletes in the users in the community
Other Supplies and Materials Expenses 5-02-03-990 100,000.00 community and to divert due to diversion of
TOTAL: 5-02-03-990 300,000.00 their attention from interest to sports.
illegal drugs, alcohol,
and tobacco use.
KK ASSEMBLY Reporting of program Better relationship
MOOE and project between the KK SK
Other MOOE 5-02-99-990 50,000.00 accomplishment of SK officials that will
Advertising Expense 5-02-99-010 5,000.00 every 6 months, and improve the
Other Supplies and Materials Expenses 5-02-03-990 5,000.00 involvement of the KK implementation of
TOTAL: 60,000.00 to planning of future project, programs and
programs for youth. activities.
EDUCATION (350,000.00)
Decrease in the number Retained or increased
of drop-outs and out-of- number of students
Eduk-Aksyon (Free School Supplies) 5-02-03-990 50,000.00 school youth in the from start of school
Other Supplies and Materials Expenses 50,000.00 community. year to the end of
school year.
TOTAL:
SK Eductional Assistance Scholarship Grant will To help the youth for
Scholarship Grants 5-02-02-020 300,000.00 be given to the chosen their education as an
TOTAL: 300,000.00 grantees. exchange to their great
performance in school.
ENVIRONMENT (30,000.00)
AGRI AKO! To help our mother With accordance to RA
5-02-03-100 30,000.00 nature. To have a clean 10176.
and green environment
Agricultural Supplies Expenses 30,000.00
TOTAL:
HEALTH (60,000.00) To reduce the number
Sagip Kabataan Kontra Malnutrisyon Serve nutritious food for of malnourished
5-02-03-050 30,000.00 kids. children in our
Food Supplies Expenses 30,000.00 community.
TOTAL:
SKare
Medical Supplies Expense 5-02-03-080 10,000.00 Purchase of Hygiene Kit To provide the basic
Other Supplies Expenses 5-02-03-010 20,000.00 and Food Assistance. needs of the youth.
TOTAL: 30,000.00
LIVELIHOOD (70,000.00) Conduct
SiKap Negosyo Youth Caravan seminar/training on job
Training Expenses 5-02-02-010 70,000.00 employment and To help the youth to
TOTAL: 70,000.00 business proposals for generate income.
the youth. Provision of
investment to start a
business.
Total for Youth Development and Empowerment
Programs 1,170,000.00
TOTAL EXPENDITURE PROGRAM 1,241,624.10
ENDING BALANCE 0.00

Prepared By: Noted By:

John Andrei Perez Atole Ervim Flores Malabanan

SK Treasurer SK Chairperson