Republic of the Philippines

City of Lucena
SANGGUNIANG KABATAAN
Barangay Market View
Budget Year Performance Indication
Expected Results
Object of Expenditure Account Code Expenditures (means
(desired objective)
(Proposed) of measurement)

Part I. Receipts Program

Ten percent (10%) of the general fund of the barangay ₱1,433,120.00

Receipts from fund raising activities ₱0.00

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION ₱1,433,120.00

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM:

CURRENT OPERATING EXPENDITURES

Personal Services (PS)

Honoraria ₱216,000.00
Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses ₱50,000.00
Training Expenses ₱100,000.00
Office Supplies Expenses ₱50,000.00
Other Supplies and Material Expenses ₱100,000.00
Internet Subscription Expenses ₱40,000.00
Repairs and Maintenance ₱5,000.00
Machinery and Equipment
Current Operating Expenditures
Membership Dues and Contributions to Organizations ₱5,000.00
Donations ₱5,000.00
Miscellaneous Fees/Fidelity Bond Fee ₱6,000.00
Other Maintenance and Operating Expenses (OMOE) ₱196,120.00

TOTAL MOOE ₱773,120.00

Capital Outlay (CO) ₱0.00

TOTAL CO ₱0.00

TOTAL GENERAL ADMINISTRATION PROGRAM ₱773,120.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Equitable access to quality education Increased number of youth Percentage increase in number of
enrollees in schools / Decreased
MOOE ₱230,000.00 number of out-of-school youth
youth enrollees in schools /
Percentage decrease in the
Total ₱230,000.00 (OSY)
number of OSY’s

b. Environmental protection Increased number of youth Percentage increase in number of

MOOE ₱10,000.00 organizations participating in youth organizations participating in

Total ₱10,000.00 environmental protection environmental protection campaigns
campaigns

c. Climate change adaption Increased number of youth Number of climate change

MOOE ₱10,000.00 organizations implementing climate adaptation activities conducted
Total ₱10,000.00 change adaption activities

d. Disaster risk reduction and resiliency Increased number of youth Number of disaster drills/seminars
MOOE ₱20,000.00 organizations participating in the conducted
Total ₱20,000.00 activities of the Local Disaster Risk
Reduction and Management
Councils (LDRMMCs)

e. Youth employment and livelihood Increased number of employed Percentage increase in number of
MOOE ₱15,000.00 youth employed youth
Total ₱15,000.00

f. Health and anti-drug abuse Decreased number of drug Number of drug prevention
MOOE ₱120,000.00 dependent youth and youth who education information campaign
Total ₱120,000.00 ever tried using illegal drugs. conducted

Decreased number of teenage Number of interventions conducted,

pregnancies, youth with Human such as seminars on HIV/AIDS
immunodeficiency Virus awareness, reproductive health, etc.
(HIV)/Acute Immune Deficiency
Syndrome (AIDS)
 g. Gender sensitivity Improved gender equality in youth Number of gender responsive
MOOE ₱100,000.00 participation activities activities conducted
Total ₱100,000.00

h. Sports and development Healthier and more active youth Number of sports activities
MOOE ₱125,000.00 conducted
Total ₱125,000.00

i. Capability Building Better capacitated youth Number of Capability building

MOOE ₱10,000.00 activities conducted such as
Total ₱20,000.00 dialogues, for a, lectures, classes

j. Active Citizenship
MOOE ₱5,000.00
Total ₱5,000.00

k. Global Mobility
MOOE ₱5,000.00
Total ₱5,000.00

Total for Youth Development and Empowered Programs ₱660,000.00

TOTAL EXPENDITURE PROGRAM ₱1,433,120.00

Unappropriated balance ₱0.00

ENDING BALANCE ₱1,433,120.00

Other Allocations
Trust Liabilities
 Prepared by: Conformed by:

Conformed by: MAYBELLE B. ALARVA KRISNELL MAE R. CAPISONDA

SK Treasurer SK Kagawad

Approved by:
ISCES KAMIL S. QUIAMBAO
JOVIN S. AMO SK Kagawad
SK Kagawad
JAYSON D. RAFA
SK Chairperson
JOHN ANGELO R. MAPALAD
SK Kagawad
Noted by:
JAY-ANN D. HIMOR
SK Kagawad Certified by:

EDWIN H. NAPULE
Barangay Chairman JONATHAN B. ROMULO
Barangay Treasurer