Republic of the Philippines

Province of Marinduque
Municipality of Mogpog
BARANGAY DANAO

Sangguniang Kabataan Annual Budget FY 2024

BUDGET YEAR
ACCOUNT EXPENDITURES EXPECTED RESULTS PERFORMANCE INDICATORS
OBJECT OF EXPENDITURE CODE
(Proposed) (Desired Objective)
(Means of Measurement)
Part I. Receipts Program
Ten percent (10%) of the general fund of the barangay 252,250.24
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 252,250.24

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM:
CURRENT OPERATING EXPENDITURES
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses 10,000.00
Training Expenses 45,000.00 SK will be more equipped in the
field of leadership and capability
Other Supplies and Material Expenses 5,000.00 building
Fidelity Bond 4,000.00
Photocopying and Notarial Fee 1,000.00
Sk Honorarium 63,062.56
TOTAL MOOE 128,062.56
Capital Outlay (CO)
Information and Communication Equipment -
TOTAL CAPITAL OUTLAY -
TOTAL GENERAL ADMINISTRATION PROGRAM 128,062.56

SK YOUTH DEVELOPMENT & EMPOWERMENT PROGRAM

a. Equitable Access to Quality Education
MOOE
Improving the resources available for Percentage increase of resources available
school supplies 30,000.00 students for students
Other MOOE
CO
Total 30,000.00

b. Environmental Protection
MOOE Increased number of youth Percentage increase in number of youth
participating in environmental participating in environmental protection
Foods and Drinks 3,000.00 protection campaign campaign
CO -
Total 3,000.00

c. Sports Development
MOOE Number of sports activities
Healthier and more active youth
Sports Activities 89,187.44 conducted
CO
Total 89,187.44

Total
j. Aid to PPSK Help our Federation in
Additional Fund for Federation 2,000.00 implementing our PPAs
Total 2,000.00

Total for Youth Development and Empowerment Programs 124,187.44

Total MOOE: 252,250.00
TOTAL EXPENDITURES PROGRAM 0.24
ENDING BALANCE 238,011.24

Prepared by: Approved by:

RHEALYN H. LAZO MARK M. MOTAR

SK Treasurer SK Chairperson