SK ANNUAL BUDGET

Year 2024
REGION: VI
PROVINCE: ANTIQUE
MUNICIPALITY: PATNONGON
BARANGAY: PADANG

BUDGET YEAR PERFORMANCE

ACCOUNT EXPECTED RESULTS
OBJECT OF EXPENDITURES EXPENDITURES INDICATOR (MEANS OF
CODE (DESIRED OBJECTIVE)
(PROPOSED) MEASUREMENT)

PART I. RECEIPTS PROGRAM

Ten percent (10%) of the general fund of the barangay 345,688.30

Receipts from fund raising activities

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 345,688.30

PART II. EXPENDITURE PROGRAM

GENERAL ADMINISTRATION PROGRAM

CURRENT OPERATING EXPENDITURES

PERSONAL SERVICES (PS)

Honoraria 86,422.08
TOTAL PERSONAL SERVICES (PS) 86,422.08
MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
Travelling Expenses 10,000.00
Office Supplies Expenses 15,000.00
 Other Supplies and Material Expenses 20,000.00
Membership Dues and Contribution to Organization 2,000.00
Fidelity Bond Premiums 10,000.00
TOTAL MOOE 57,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 143,422.08

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

A. HEALTH
BARANGAY SPORTS TOURNAMENT
MOOE
80% of the youth will Percentage of the youth
Supplies and materials 35,000.00 participate participated
Prizes 5,000.00
Other MOOE 5,000.00
TOTAL 45,000.00

BEAUTIFICATION OF THE COEVERED COURT AND OTHER SPORTS FACILITIES

MOOE
50% of the youth had access Percentage of the youth had
Supplies and materials 30,000.00 to covered court accessed to covered court.
Other MOOE
TOTAL 30,000.00

PURCHASE OF SPORTS EQUIPMENT

MOOE Percentage of the youth had
80% of the youth had access
Supplies and matierals 5,000.00 the purchased sports equipment access the purchased sports
Other MOOE equipment
TOTAL 5,000.00

D. EDUCATION
Percentage of the youth
30% of the youth had availed
availed assisstance in
educational assistance
thieredcuational and school
(supplies and materials).
supplies
Handog gamit skwela para sa kabataan Percentage of the youth
30% of the youth had availed
availed assisstance in
Supplies and Material 15,000.00 educational assistance
thieredcuational and school
Other MOOE (supplies and materials).
supplies
TOTAL 15,000.00

Bote mo, Print Ko!

MOOE Percentage of the youth had
60% of the youth availed the
access the free printing
Supplies and materials 3,000.00 free printing services.
services.
Other MOOE
TOTAL 3,000.00

E. ECONOMIC EMPOWERMENT
CONDUCT OF SKILLS AND LIVELIHOOD TRAINING PROGRAM
40% of the youth involved in Percentage of the youth
MOOE IGP's involved in IGP's
Supplies and materials 1,000.00
Other MOOE
TOTAL 1,000.00

D. SOCIAL INCLUSION AND EQUITY 60% of youth participated in Percentage of youth participated in
CONDUCT OF ADVOCACY AWARENESS PROGRAM ON orientation and symposium about orientation and symposium about
ELIMINATION OF ABUSED, NEGLECTED, AND EXPLOITED different laws on child protection, different laws on child protection,
MOOE juvenile, justice, VAW-C and juvenile, justice, VAW-C and
Anti-Rape Anti-Rape
Supplies and materials 1,000.00
Other MOOE
TOTAL 1,000.00

E. PEACE BUILDING AND SECURITY

Percentage of youth
30% of the youth participated in
symposium on KKDAT
participated in symosium of
KKDAT
CONDUCT SYMPOSIUM ON KKDAT
MOOE Percentage of youth
30% of the youth participated in
symposium on KKDAT
participated in symosium of
Supplies and materials 1,000.00 KKDAT
Other MOOE
TOTAL 1,000.00

F. GOVERNANCE
LEADERSHIP TRAININGS AND SEMINAR
MOOE 10 of the SK Council will Number of SK Council
participate in leadership participated in leadership
Training expenses 29,266.23 training and seminars. training and seminars.
Other MOOE
TOTAL 29,266.23

G. ACTIVE CITIZENSHIP
LINGGO NG KABATAAN CELEBRATION
60% of the youth participated Percentage of youth
MOOE
in Linggo ng Kabataan participated in Linggo ng
Supplies and materials 30,000.00 Celebration Kabataan Celebration
Other MOOE
TOTAL 30,000.00

SK NIGHT
MOOE
Supplies and materials 15,000.00 Percentage of youth
80% of the youth participated
Prizes 20,000.00 participated
Other MOOE 5,000.00
TOTAL 40,000.00

H. ENVIRONMENT
Percentage of youth
50% of youth participated in
participated in tree planting
tree planting and coastal clean
activities and coastal clean
up
up
TREE PLANTING ACTIVITIES AND COASTAL CLEAN UP Percentage of youth
MOOE 50% of youth participated in
participated in tree planting
tree planting and coastal clean
Supplies and materials 1,000.00 activities and coastal clean
up
up
Other MOOE
TOTAL 1,000.00

I. AGRICULTURE

CONDUCT ADVOCACY ON FARMING

Percentage of youth
MOOE 20% of youth participated
participated
Supplies and materials 1,000.00
Other MOOE
TOTAL 1,000.00
TOTAL FOR YOUTH DEVELOPMENT AND EMPOWERMENT
PROGRAMS 202,266.23
TOTAL EXPENDITURE PROGRAM 345,688.30
ENDING BALANCE

Prepared by:
JOHN STEVEN V. SUBILLAGA ANTONIO REY S. VIESCA
SK Chairperson SK Treasurer