Republic of the Philippines

Province of Camarines Sur

Municipality of Bula
Barangay San Francisco
2024 SK ANNUAL BUDGET
BUDGET YEAR PERFORMANCE INDICATOR (MEANS OF
OBJECT EXPENDITURE ACCOUNT CODE EXPECTED RESULT (DESIRED OBJECTIVES)
EXPENDITURES MEASUREMENT)
GENERAL ADMINISTRATION PROGRAM
Part I. Receipts Program
Ten Percent (10%) of the general fund of the
310,493.20
barangay
Receipts from fund raising activities
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 310,493.20

Part II: Expenditure Program

GENERAL ADMINISTRATION PROGRAM 1000-1
SK Governance Services 1000-1-1
Travelling Expenses ₱20,000.00 Travel expenses paid Number of travel expenses paid
Continuing training for SK Officials
Training Expenses ₱15,000.00 Number of trainings participated
participated and conducted
Honoraria for SK Officials ₱70,000.00 Honoraria for SK Officials provided Number of SK Officials
Purchase of SK Uniforms ₱20,000.00 Uniform for SK Officials purchased 10 SK uniforms provided
Office Supplies Expenses ₱5,000.00 Office supplies purchased Number of office supplies purchased
Internet Fee ₱30,000.00 Internet Bills paid 12 Monthly internet bills paid
Fuel and Lubricants ₱10,000.00 fuel and lubricants paid 12 months fuel and lubricant for SK Patrol
Membership Dues and Contribution to Org. ₱4,000.00 Annual dues paid Percentage of annual dues paid

Fidelity bond Premiums ₱1,000.00 SK Official bonded 1 SK Official Bonded

Repair and Maintenance of SK Facilites and
1000-1-2
Equipment
Maintenance and other Operating Expenses (MOOE)
Other MOOE ₱1,000.00
TOTAL MOOE ₱176,000.00
Capital Outlay (CO)
Purchase of printer ₱20,000.00 Printing reports submitted monthly reports submitted
E-Budget System ₱15,000.00 E-Budget System purchased 1 E-Budget System Purchased
TOTAL CO ₱15,000.00
Total General Administration Program ₱191,000.00
SK Youth Development and Empowerment Programs
a. Equitable access to quaility education 3000-1-1
1.1 Reading Session ₱3,000.00 Provide a free internet connection,Reading Percentage of the youths provided the free internet
Session to non readers and school supplies connection, Reading Session to non readers and school
1.2 Provision of School Supplies ₱10,000.00 to the youths supplies
TOTAL ₱13,000.00
b. Environmental Protection 3000-1-2 Youth organization participating in Percentage increase in number of youth organization
2.1 Clean Up Drive ₱2,000.00 environmental protection campaign participating in environmental protection campaign

TOTAL ₱2,000.00
c. Climate Change 3000-1-3 Youth organization participating in Percentage increase in number of youth organization
3.1 Tree Planting ₱2,000.00 environmental climate change campaign participating in climate change campaign

TOTAL ₱2,000.00
d. Disaster Risk Reduction and Resiliency 3000-1-4
Youth Organizations participated to DRRM
4.1 Training on DRRM Youth ₱2,000.00 Number of DRRM Training conducted
related training
4.2 Purchase of mobile phones ₱60,000.00
TOTAL ₱62,000.00
e. Youth Employment and livelihood 3000-1-5
5.2 "Sangkaka" Making ₱2,000.00 Youth Organizations participated in Number of youth employed in training
livelihood program

TOTAL ₱2,000.00
g. Health & Anti-Drug Abuse 3000-1-6
6.1 "Sumpay Buhay" ₱1,000.00
Decreased number of youths malnutrition Number of interventions conducted such as malnutrition
6.3 Anti Drug and Abuse Campaign ₱1,000.00
and health problems and TAP cases and health issues. Number of vitamins distributed
6.4 Zumba ₱1,000.00
TOTAL ₱3,000.00
h. Gender Sensitivity 3000-1-7
Number of youth participants in activities organized to
7.1 GAD Seminars ₱1,493.20 Atleast one GAD program conducted
increased their awareness
TOTAL ₱1,493.20
i. Sports Development 3000-1-8
Number of youths participating in different
8.1 Intercolor (Basketball and Volleyball) ₱10,000.00 Percentage of youths participating in different sports
sport
8.2 Participation to Mayors Cup ₱10,000.00
TOTAL ₱20,000.00
j. Capability Building 3000-1-9
9.1 Conduct of Training and Seminar ₱3,000.00
TOTAL ₱3,000.00
k. Other Youth Development Project 3000-1-10
10.1Linggo ng Kabataan Celebration ₱10,000.00
10.2 Youth Exchange Training/Seminar and Active participation of youth on LNK 15 youth participated
₱1,000.00
Workshop
TOTAL ₱11,000.00
TOTAL FOR YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM ₱119,493.20
TOTAL EXPENDITURES PROGRAM ₱310,493.20
ENDING BALANCE ₱0

Prepared by: LEALYN A. TOMENIO NIKKA B. PENTECOSTES

SK Treasurer SK Chairperson
 Republic of the Philippines
Province of Camarines Sur
LOCAL GOVERNMENT UNIT OF BULA

SK BUDGET REVIEW
NAME: RICHARD C. AUDAL POSITION: SK CHAIRPERSON
BARANGAY: SAN FRANCISCO Budget Year: 2024

DESCRIPTION Compliance Non-Compliance Remarks

1 SK Resolution
1.a Budget Approval
1.b ABYIP Approval
1.c CBYDP Approval
2 Annual Budget
2.a Total 10% Budget
2.b Balances from previous years
2.c General Administration Program
2.d 2% for Membership Fee
2.e 1.5%-3% Fedility Bond
2.f Empowerment Program
2.g Education
2.h Environment
2.i Climate Change
2.j DRRM
2.k Empowerment & Livelihood
2.l ADAC
2.m Health
2.n GAD
2.o Sports
2.p CAPDEV
2.q LNK
3 ABYIP Approval
4 CBYDP Approval

ACTION TAKEN DATE REMARKS

SUBMISSION

REVIEW

ENDORSEMENT