SK ANNUAL BUDGET

Object of Expenditure Acct. Code Budget Year Expenditures Expected Performance

Results Indicators

Part I. Receipts Program

Ten Percent (10%) of the Gen. Fund of the Brgy. Php 384, 178.50
Receipts from fund-raising activities N/A

TOTAL ESTIMATED FUNDS AVAILABLE FOR Php 384, 178.50

APPROPRIATION

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)

Object of Expenditure Acct. Code Budget Year Expenditures Expected Performance

Results Indicators
Travelling Expenses 50201010 Php 15,000.00

Training Expenses 50202010 Php 20,000.00

Food Supplies Expenses 50203050 Php 64, 178.50

Other MOOE 50299990 Php 285,000.00

TOTAL MOOE Php 384, 178.50

Capital Outlay (CO)

Object of Expenditure Acct. Code Budget Year Expenditures Expected Results Performance
Indicators
Land N/A N/A
Buildings N/A N/A

TOTAL CO N/A

TOTAL GENERAL ADMINISTRATION PROGRAM Php 384, 178.50

SK YOUTH DEVELOPEMENT AND EMPOWERMENT PROGRAMS

 Object of Expenditure Acct. Budget Year Expected Results Performance
Code Expenditures Indicators
a. Equitable access to
quality education - Decreased the number - Percentage
-Balik-Aral Program of students who can’t increase in
go to school due to number of
MOOE incapacity to provide student
-Other MOOE 50299990 Php 40,000.00 school supplies and to enrollees.
increase the ability of
the youth to access
-Sponsorship for
education
Education

MOOE
-Other MOOE 50299990

Total Php 18,000.00

Php 58, 000.00

b. Health and anti-drug
abuse - At the end of the - Percentage
- Anti- Drug Abuse & seminar, participants increase in
Pre-Marital Sex- should expect to have number of
increase their youths that
Awareness and
knowledge regarding aware of what
Prevention Seminar
illegal drugs and pre- will be the
marital sex cause and
MOOE
effect if
-Other MOOE 50299990 Php 35,000.00 - Participants should help they’re
-Food Supplies Expenses 50203050 Php 10,000.00 the advocacy of Youth engage in
Leaders on Anti-Drug using illegal
- Feeding Program Abuse campaign drugs and
doing sexual
MOOE - The children are intercourse at
-Other MOOE 50299990 Php 12,000.00 encouraged to eat the early age
-Food Supplies Expenses 50203050 Php 30, 178.50 nutritious foods to - Percentage
decrease the reported decrease in
rate of micro nutrients number of
deficiency in Barangay hospitalize
Macabsio. children in
municipal
clinic and
hospital
organizations
Total Php 87,178.50 due to
micronutrients
deficiency
c. Sports Development
- Sports Activities - Develop the youth - Increased the
individual skills and number of
MOOE talents regarding sports active youths
-Other MOOE 50299990 Php 35,000.00 and to avoid them from in
undesirable activities participating
Barangay
Activities.

Total Php 35,000.00

d. Disaster Risk Reduction and

Resiliency - Youth are more prepare - Reduced the
- Calamities and Risk for any calamities and number of
 Preparedness Symposium can identify the things youth victims
they should do when due to
MOOE there is a possible uncertain
-OTHER MOOE 50299990 Php 45,000.00 calamity or risk. calamities

Total
Php 45,000.00
e. Youth Employment and - Develop the mindset of - Increased the
Livelihood the youth about job number of
- Job Seeking or hunting and be able to employed
Employment Hunting find a job that will suit youths in
to their capabilities Barangay
Seminar
Macabiso
MOOE
-OTHER MOOE 50299990 Php 45,000.00

Total Php 45,000.00

f. Capability Building - Develop and enhance - Number of
the leadership skills of activities
MOOE SK Officials through conducted
-Training Expenses Php 20,000.00 trainings, workshops such as
-Travelling Expenses 50202010 Php 15,000.00 and team building trainings,
50201010 workshops
and team
building at the
end of the
Total Php 35,000.00 year
g. Active Citizenship - Comply the IRR, Rule 6, - Increased the
-Linggo ng Kabataan Sec. 33, Linggo ng number of
Kabatan shall be youths
MOOE conducted annually, age participating
50299990 Php 20,000.00 range 13-17 years old is in the
-Other MOOE
the target participants activities.

- -Youth engagement in
Municipal level activities
Total Php 20,000.00
h. Governance
-Katipunan ng Kabataan - Youth in the Barangay - Completion of
Assembly (for the month of June) engage/participate in KK Assembly
SK Activities every six
MOOE months
-Food Supplies Expenses 50203050 Php 12,000.00 annually
-Other MOOE 50299990 Php 10,000.00
- -Youth in the
Barangay shall
be aware of
Total Php 22,000.00 the SK Annual
Budget and
ABYIP
i. Governance
-Katipunan ng Kabataan - Youth in the Barangay - Completion
Assembly (for the month of December) engage/participate in SK of KK
Activities Assembly
MOOE every six
50203050 Php 12,000.00 months
-Food Supplies Expenses
50299990 Php 10,000.00 annually
-Other MOOE
- Youth in
Total Php 22,000.00 the
Barangay
shall be
aware of
the SK
Annual
Budget and
ABYIP
j. Other Category - Conduct meetings to - Meetings
-Meetings (SK Officials) enable the SK Officials conducted
to be updated on the by the SK
MOEE projects and discuss Officials of
50299990 Php 15,000.00 pre-implementation and the year
-Other MOOE
post-implementation and
matters DILG
meetings
Total Php 15,000.00
TOTAL FOR YOUTH - -
DEVELOPMENT AND Php 384, 178.50
EMPOWERMENT
PROGRAMS/ EXPENDITURE
PROGRAM

The provisions of this Appropriation shall take effect on January 01, 2020.

Prepared by:
Jeanrose C. Claud
SK TREASURER

Approved by:

Ebrahim U. Kamid
SK CHAIRPERSON