Amended SK Annual Budget

OBJECT OF EXPENDITURE, EXPECTED RESULTS AND PERFORMANCE INDICATORS, FY 2024

Barangay COJUANGCO
Municipality of Santa Rosa
Province of Nueva Ecija

Budget Year
Account Expenditures Expected Results Performance Indicators
Object of Expenditure Code
(Proposed) (desired objective) (means of measurement)
SK Mandatory Budgetary Requirements
Part I. Receipts Program
Ten Percent (10%) of the General Fund of the Barangay 429,003.20 25% of SK Fund - Limit on Personal Services
Receipts from Fund Raising Activities Salaries/Honoraria for SK Councilors, Treasurer & Secretary
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 429,003.20
15% of SK Fund - Limit on Traning/Seminar
Part II. Expenditure Program Registration Fee and/or Hotel Accomodations
GENERAL ADMINISTRATION PROGRAM:
Personnel Services 2% of SK Fund - Annual Dues
Honoraria 5-01-02-050 106,920.00 Annual Dues / Membership Dues to Sangguniang Kabataan Org.
TOTAL PS 106,920.00

Maintenance and Other Operating Expenses (MOOE)

Traveling Expenses 5-02-01-010 15,000.00
Training Expenses 5-02-02-010 64,350.48
Office Supplies Expenses 5-02-03-010 15,000.00
Other Supplies and Material Expenses 5-02-03-010 22,322.66
SK Officials Uniform 5-02-03-990 10,000.00
Fidelity Bond Premiums 5-02-11-010 1,500.00
Membership Dues and Contributions to Org. 5-02-99-050 8,580.06
Katipunan ng Kabataan Assembly
Food Supplies 10,000.00
Linggo ng Kabataan
Other Supplies and Material Expenses 5,000.00
Prizes 10,000.00
TOTAL MOOE 161,753.20

TOTAL GENERAL ADMINISTRATION PROGRAM 268,673.20

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Equitable Access to Quality Education Providing assistance for the school youths No. of youth benefited from the activity
MOOE
Computer Set 20,000.00
Laptop 30,000.00
School Supplies 30,000.00
CO
Total 80,000.00
 Budget Year
Account Expenditures Expected Results Performance Indicators
Object of Expenditure Code
(Proposed) (desired objective) (means of measurement)

b. Health and Anti-Drug Abuse Provision of free medicine, etc. to promote No. of youth who availed the health services
MOOE the importance of boosting and taking
medicine expenses 10,000.00
Total 10,000.00

c. Sports Development Healthier and more active youth. Number of sports activities conducted.
MOOE
Supplies ,Materials,referee 5-02-03-990 25,000.00
Officiating Fee 5-02-03-990 10,000.00
Food supplies 5-02-03-990 10,000.00
Prizes 5-02-07-990 10,000.00
Total 55,000.00

d. Solid waste management 10,000.00

MOOE
Supplies and Materials 5-02-03-990 5,330.00
Total 15,330.00

TOTAL YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS 160,330.00

TOTAL EXPENDITURE PROGRAM 429,003.20

We hereby certify that the information presented above are true and correct.

Prepared by:

ROSE ANGEL REYES MARK WILSON PABLO SABINA ROSE O. GASPAR

SK Treasurer SK Secretary SK Chairperson