SK Annual Budget

Annex A

Republic of the
Phlippines
Province of Zambales
Municipality of
Palauig
BARANGAY CAUYAN

OFFICE OF THE SANGGUNIANG KABATAAN

Budget
Year
Object of Expenditure Account Code
Expenditures Expected Results Performance Indicators

(Proposed)
Part I. Receipts Program

Ten percent (10%) of the general fund of the barangay

P
276,178.40 27
Receipts from fund raising activities
0

TOTAL ESTIMATED FUNDS AVAILABLE FOR

APPROPRIATION P
276,178.40

Part II. Expenditure Program

SK ADMINISTRATION PROGRAM:
CURRENT OPERATING EXPENDITURES

Personal Services
Honoraria/ Allowance of SK Council
54,000.00

Maintenance and Other Operating Expenses

(MOOE)
Traveling Expenses 5-02-01-010
1,000.00
Other Supplies and Material Expenses 5-02-03-990
2,000.00
Electricity Expenses 5-02-04-020
17,212.40
Donations 5-02-99-990
5,000
Fidelity Bond Premiums 5-02-11-010
7,500

TOTAL MOOE
32,712.40

TOTAL SK ADMINISTRATION PROGRAM

86,712.40
SK YOUTH DEVELOPMENT AND
EMPOWERMENT PROGRAMS

a. Equitable access to quality education

Increased number of youth Percentage increase in
MOOE
49,000.00 enrollees in schools number of youth enrollees

in schools
Subsidy
0
School Supplies
49,000.00
Total
49,000.00

b. Environmental protection
Increase in number of trees Percentage increase in
MOOE
10,000.00 planted number of trees planted
Tree seeds
0
CO
0
Total
10,000.00

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SK Annual Budget

Annex A

Budget Year
Object of Expenditure Account Code Expenditures
Expected Results Performance Indicators
(Proposed)

f. Health and anti-drug abuse 5,000.00

Decreased number of Number of interventions

incidence of common conducted, such as seminars

diseases
on Human
MOOE
Immunodeficiency Virus

awareness, reproductive

health, etc.
Supplies and Materials
Decreased number of drug Number of information
Total 5,000.00
dependents campaign conducted

g. Gender sensitivity
Improved gender equality Number of gender-
MOOE 15,000.00
responsive activities

conducted
Supplies and Materials 0
Total 15,000.00

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SK Annual Budget

Annex A

Budget Year
Object of Expenditure Account Code Expenditures
Expected Results Performance Indicators
(Proposed)
h. Sports development
Healthier and more active Number of sports activities
MOOE
35,000.00
youth conducted
Supplies and Materials
Food supplies 0
Officiating fees
CO 0
Total
35,000.00

i. Capability Building
Better capacitated youth Number of capability
MOOE
building activities
75,466.00
conducted such as

dialogues, for a, lectures,

Supplies and Materials 0
Total
75,466.00

Total for Youth Development and Empowerment

Programs 189,466.00

TOTAL EXPENDITURE PROGRAM 276,178.40

ENDING BALANCE
0

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