ANNUAL BUDGET

(CY. 2024)

HON. BERLYN MANUSON ESTRELLA

SK CHAIRPERSON
BARANGAY SAN FRANCISCO

Region: IV-A
Province: LAGUNA
City/Municipality: SAN PABLO CITY
Barangay: SAN FRANCISCO

Annex A
 Budget Year 2023
Object of Expenditure Expected Results Performance Indicators (means
Account Code Expenditures
(Desired objectives) of measurement)
(Proposed)
Part I. Receipt Program

Ten percent (10%) of the general fund of the barangay 1,714,051.53

Beginning Balance for CY 2024 61,868.00

TOTAL ESTIMATED FUNDS AVAILABLE FROM APPROPRIATION 1,775,919.53

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM

CURRENT OPERATING EXPENDITURES Provide for each SK member in order to Honoraria for 9 members of Sangguniang
maximize output, reduce attrition, and lower Kabataan of San Francisco.
2.1 Personal Services production costs. It improves their participation
in order to foster collaboration, morale, and
Honoraria 438,048.00 motivation.

2.2 Maintenance and Other Operating Expenses (MOOE)

To have a better understanding of their 2 seminars attended and 2 Local travels made
Travelling Expenses, Training and Seminars 110,000.00 responsibilities and the knowledge and skills
they need to execute their job properly

Basic office supplies needed in the SK office

Office Supplies and Equipment Expenses 130,000.00 Office needs and services will be provided which includes the purchases of the following:
• Table and Chairs
• Office supplies
• Laptop
• Cabinets
To prevent damage and prolong the life
Repair and Maintenance 20,000.00
expectancy of the equipment. Repair and Maintenance of the Computer
Equipment, Lights and SK Office.

Internet Subscription Expenses 28,000.00 To have immediate communication at to access

services such as emails and the world wide web 12 Monthly dues for internet subscription

Current Operating Expenditures • Annual Dues C.Y 2024

Annual Dues/Registration 6,000.00
To provide all necessary needs in administering • Registration in SK Federation C.Y 2024-2025
the operations, report, and other expenses of • Notarial Fees
Fidelity bonds 10,000.00
Sangguniang Kabataan official bonds • Bond Fees
TOTAL MOOE 742,048.00
Capital Outlay (CO)
Land 0
Building
TOTAL CO 0

TOTAL GENERAL ADMINISTRATION PROGRAM 742,048.00

Annex A
Budget Year 2023
Expected Results Performance Indicators (means
Object of Expenditure Account Code Expenditures
(Desired objectives) of measurement)
(Proposed)

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. SOCIAL INCLUSION AND EQUITY AND EDUCATION Build learner resilience, encourage effective
motivations, ensure that all learners have
Distribution of basic materials that are essential for every student of San Francisco 80, 000.00 the competences necessary to realize their
full potential, address learning gaps, and
offer all learners smooth, continuing
educational paths.
Number of youth members of Brgy. San
Free Printing Services for the Youth of Brgy. San Francisco 100,000.00 Francisco were able to utilize the service
Estimated of 500 youths/Students
in our community who will become
beneficiary of this activities.
Free Printing Service for the Youth
which includes the purchases of
the following:
• 1 set of computers
• 1 Multi-purpose Printer
• Inks
• Bond Papers

Pasko ng Kabataan 53,871.53 Increased active participation of the

60% of the youth will participate in
youths in socialization, other activities
Pasko ng Kabataan
and programs.

We will teach our community's young leader

innovative techniques to managing and Involvement of the 60% youth on the
Symposium and seminars on Leadership training 5,000.00 developing people. They should encourage symposium and seminar in our
themselves to think about their desire to be community.
leaders. Think about the more significant social
problems they confront and the ways in which
leaders can help by providing various kinds of
leadership development and programs.

The Sangguniang Kabataan recognizes and Number of Officials participating

Celebration of Pride Month 5,000.00 accepts the existence of the LGBTQ+ community
through participating in the celebration of the
pride month

Our peer tutoring project seeks to cultivate a 2/3 of the young youth will participate in
Project SKwela: “SK STARS: Peer Tutoring for Little Learners” 5,000.00 sense of collaboration, empathy, and academic this program.
achievement among the young youth in our
community

Our peer tutoring project seeks to cultivate a

2/3 of the youth will participate in this
Project SKwela 2.0: “SK Study Group: Peer Tutoring” 5,000.00 sense of collaboration, empathy, and academic
program.
achievement among the youth in our community
who will take entrance exam for college.

Our E-Library Project that will embraces 2/3 of the youth will participate in this
“Innovation in Education: SK E-Library Project” 10,000.00 innovation that empower the youth through program.
knowledge and technology.
 Budget Year 2023
Expected Results Performance Indicators (means
Object of Expenditure Account Code Expenditures
(Desired objectives) of measurement)
(Proposed)

Our SK Scholarship Program that is dedicated to 30- 20 College Students

“From Dreams to Degrees: SK Scholarship Program” 50,000.00 turning aspiration into academic achievements 20 Senior Highschool Students
youth will benefit in this program.

Our gift-giving program aims to provide a sense

Number of PWDs
of collaboration, empathy, and inclusion among
“Wrapped in Love: PWD Gift-Giving Program Frostering Inclusivity” 10,000.00 our special PWD youth in our community.

“Abante-Babae: Self Defense Traning Program” 5,000.00 These programs typically focus on teaching Number of Women
techniques that help women protect themselves
in various situations in line with Women's Month
celebrations.

Total 328,871.53

b. GLOBAL MOBILITY
Create an environment where employers and job Involvement of youth ages from 18 and
LRA (Local Recruitment Agencies) 5,000.00 seekers can connect, leading to job opportunities, above in our Barangay.
networking and positive outcomes.

Review Assistance: Applying for Civil Service 5,000.00 By providing comprehensive guidance and
support for their reviewer. Involvement of youth ages from 18 and
above in our Barangay.

Total 10,000.00

c. ECONOMIC EMPOWERMENT
By providing comprehensive guidance and Quantity of youth participants in the
Youth entrepreneur and sustainable livelihood programs 5,000.00 support for their reviewer. livelihood programs

By providing comprehensive guidance and The number of youths participating in

Job Fair/ OJT Opportunities: “Explore Career Opportunities and Paths” 5,000.00 support for their reviewer. livelihood programs

Total 10,000.00

d. ACTIVE CITIZENSHIP

Annual Linggo ng Kabataan and Annual Fiesta 120,000.00 These programs promote positive outcomes by
Involvement and participation of youth in
providing opportunities, establishing strong
the cultural programs in line with the
relationships, and providing the necessary
Fiesta Celebration and Annual Linggo
assistance to develop young people's assets
ng kabataan of our community.
while also preventing risky behaviors and having
fun.
Youngsters will be able to have fun while learning Involvement and participation youth
Annual Summer Sports Festival: “Inter-Color League” 250,000.00 and gaining experience, as well as improve their participation from different sport
skill level and confidence while abstaining from activities.
negative vices
 Budget Year 2023
Expected Results Performance Indicators (means
Object of Expenditure Account Code Expenditures
(Desired objectives) of measurement)
(Proposed)

To give every young person the tools they need Involvement and participation youth
Rehabilitation of Existing Basketball court: (Sports Equipment and facilities) 150,000.00 to flourish not only physically, but also mentally participation from different sport
and socially. activities.

Color Funrun aims to promote sustainable, and Involvement and participation youth
COLOR FUNRUN: “District Division” 10,000.00 connected communities that thrives on the participation from different activities
collective strength of its resident.

ZumBarangay 5,000.00 Zumbarangay envisions creating vibrant, Involvement and participation youth
sustainable, and connected communities that participation from different activities and
thrives on the collective strength of its resident. wellness.

E-Sports Tournament: (MOBILE LEGENDS) 15,000.00 E-sports tournament aims to celebrate skills,
teamwork and the competitive spirit within the E-
gaming community.
Buwan ng Wika: “Spoken Word Poetry Contest” 10,000.00 This program will benefit the youth not only for
celebrating their creativity but also serves as a
powerful tool.
Involvement and participation youth
participation from different activities in
terms of electronic gaming through E-
tournament.
Involvement and participation of youth in
the cultural program.

Total 560,000.00

e. AGRICULTURE
Upsurge number of youth organization executing Number of youth organization that will
Symposium and seminars on agricultural training activities 5,000.00 modification variation activities. participate in the said activities.

This program amis to motivate young people

Number of youth organization that will
"Hapag Kabataan: Pagtanim, Pag-aani, at Pagluto ng Gulay" learn the value of harvesting and responsibility in
participate in the said activities.
5,000.00 owning one's own natural resources. The
program contains farming training sessions,
teaching sustainable methods, and appreciation
of nature.

Total 10,000.00
 Budget Year
Expected Results Performance Indicators (means
Object of Expenditure Account Code Expenditures
(Desired objectives) of measurement)
(Proposed)

f. ENVIRONMENT
Proper implementation of Ecological Waste
ENVIRONMENTAL AWARENESS PROGRAMS: (Clean-up drive) 5,000.00 Management Act of 2000 through effective Involvement and participation of the
participation of youth for the environment. youth
And promote environment friendly practices
among the youth through environmental
activities.

Tree-Planting Program 5,000.00 This aims to promote environment friendly Involvement and participation of the
practices among the youth through youth
environmental activities.

“EnviroBottle Harvest: Reclaiming Tomorrow” 5,000.00 This aims to promote environment friendly Involvement and participation of the
practices among the youth through youth
environmental activities.

This is to prepare and enhance the learning
Participating in the Annual Brigada Eskwela 10,000.00 environment for the upcoming school year.
Effective participation of youth for the
Distribution of Trash Bin 10,000.00 environment. And promote environment
friendly practices among the youth through
environmental activities.
Involvement and participation of the
youth and other youth Organization
Involvement and participation of the
youth and other youth Organization

Total 35,000.00

g. PEACE BUILDING AND SECURITY

Youths become knowledgeable before, Involvement of the youth on disaster

Symposium and seminars on disaster risk reduction resiliency 5,000.00 during and after calamity. Address disaster risk reduction and resiliency
preparedness, prevention and mitigation and management.
rehabilitation.

"Bantay-Sarili: Youth Self-Defense Training Program" 5,000.00 Youths become knowledgeable before, Involvement of the youth on Self
during and after calamity. Address disaster Defense Training Program
preparedness, prevention and mitigation and
rehabilitation.

Total 10,000.00

h. HEALTH Deliver trustworthy and safe medicines and Number of elementary students who
supplies to those adolescents in need as will receive hygiene kit and Vitamins
soon as possible. This will provide protection
Distribution of Hygiene kit and Vitamins for Elementary Student of Brgy. San Francisco 50, 000.00 for their bodies while they fight the virus
during the pandemic.

The pantry becomes a HUB of kindness that 2/3 of the young students of Don
“Tiny Tummies, Big Heart: SK Pantry Project” 5,000.00 emphasizes the significance of sharing and Enrique Bautista Elementary School
caring for one another. will participate in this project.
 Budget Year
Expected Results Performance Indicators (means
Object of Expenditure Account Code Expenditures
(Desired objectives) of measurement)
(Proposed)

Busog, Lusog, Isip at Nutrisyon ng Kabataang San Francisco 5,000.00 Creation of sense of unity and support, and No. of students who became the
alleviating hunger and food security through recipients of the feeding program.
distribution of well-balance meals.

Establishing positive culinary culture No. of community members who

Wellness Cook-Off: A Culinary Showdown 5,000.00 participated and attended the activity;
emphasizing creativity and nutrition among
youth Adherence to nutritional principles and
creativity in dish evaluation

Enabling residents to lead healthier, fulfilling No. of community members who

Kalinga sa Barangay Project 5,000.00 participated and attended the activity;
lives, contributing to the overall development
of the community. Adherence to nutritional principles and
creativity in dish evaluation
Total 70, 000.00

Total for youth Development and Empowerment Programs 1,033, 871.53

TOTAL EXPENDITURE PROGRAM Php. 1,775,919.53

Prepared by:

Ms. MARRY HAZEL MACALINTAL

SK Treasurer

Approved by:

Hon. BERLYN MANUSON ESTRELLA

SK Chairperson