Republic of the Philippines

Province of Leyte
Barangay Bagong Lipunan
OFFICE OF THE SANGGUNIANG KABATAAN
PLAN AND ANNUAL BUDGET
Fiscal Year 2024

Budget Year
Expected Results Performance Indicators
Object of Expenditures Account Code Expenditures
(CY 2024) (Desired Objectives) (Means of Measurement)

Beginning Balance:
Part 1. Receipts Program
Share on NTA (10% of the NTA of Barangay) 228,323.60
Share on Real Property Tax Collection 523.04
Share on Municipal Aid 500.00
Share on Clearance and Certificates 500.00
Total Receipts Program 229,846.64
Total Estimated Funds Available for Appropriation 229,846.64

General Administration Program

Part 2. Expenditure Program
Personal Services:
Honorarium 501-02-100 57,080.90
Total Personal Services 57,080.90

Maintenance and Other Operating Expenses:

Traveling Expenses 502-01-010 20,000.00
Training Expenses 502-02-010 10,000.00
Office Supplies Expenses 502-03-010 8,000.00
R & M - IT Equipment and Software 502-13-050 5,000.00
Fidelity Bond Premiums 502-16-020 2,000.00
Membership Dues & Contributions to Organizations 502-99-060 4,765.74
 Budget Year
Expected Results Performance Indicators
Object of Expenditures Account Code Expenditures
(CY 2024) (Desired Objectives) (Means of Measurement)
Other Maintenance and Operating Expenses
Socio Cultural Activities:
a.) Other Supplies Expenses 502-03-990 5,000.00 Enhances youth social skills and
b.) Rent Expenses 502-99-050 5,000.00 involvement in SK activities
c.) Prizes 502-06-020 5,000.00
d.) Other MOOE 502-99-990 10,000.00
Sub - Total 25,000.00
Total Maintenance and Other Operating Expenses 74,765.74

Total General Administration Program 131,846.64

SK Youth and Development Program

A.) Equitable access to quality education Better performance by pupils during Academic support will be available to all
Maintenance and Other Operating Expenses: face to face lessons college students (100% of them)
a.) Office Supplies Expenses 502-03-010 10,000.00
b.) Other Supplies and Materials Expenses 502-03-990 30,000.00
Sub - Total 40,000.00

B.) Disaster Risk Reduction and Resiliency Prevention and Mitigation for flood 100% of the young people took part in the
Maintenance and Other Operating Expenses: near high risk areas tree planting activity
a.) Tree Planting Activity
Other Maintenance & Operating Expenses 502-99-990 3,000.00
Sub - Total 3,000.00

C.) Gender Sensitivity To let KK know how about the events To motivate KK to take part in all events and
Maintenance and Other Operating Expenses: as well as any other youth related activities that are held
a.) Linggo ng Kabataan events
Prizes 502-06-020 5,000.00
Other Supplies & Materials Expenses 502-03-990 2,000.00
Other Maintenance & Operating Expenses 502-99-990 3,000.00
 Budget Year
Expected Results Performance Indicators
Object of Expenditures Account Code Expenditures
(CY 2024) (Desired Objectives) (Means of Measurement)

b.) KK Assembly
Other Maintenance & Operating Expenses 502-99-990 5,000.00
Sub - Total 15,000.00

D.) Sports Development The youth in the barangay will Youth will develop into strong, healthy adults
Maintenance and Other Operating Expenses: engage in different activities to
a.) Sports League develop and discover their abilities
Other Supplies & Materials Expenses 502-03-990 20,000.00
Prizes 502-06-020 10,000.00
Sub - Total 30,000.00

E.) Health and Anti - Drugs Abuse To conduct a feeding program for To decrease the number of malnourished youth
Maintenance and Other Operating Expenses: those less fortunate and
a.) Feeding Program malnourished youth.
Other Maintenance & Operating Expenses 502-99-990 5,000.00

b.) HIV, AIDS, Teenage Pregnancy Awareness Program

Other Supplies & Materials Expenses 502-03-990 3,000.00
Other Maintenance & Operating Expenses 502-99-990 2,000.00
Sub - Total 10,000.00

Total SK Youth and Development Program 98,000.00

Total Expenditures Program 229,846.64
Ending Balance 0.00

Prepared by: Approved by:

ANGELYN BRIER HON. ELLA MAE G. PETALLANA

SK Treasurer SK Chairperson