Republic of the Philippines

Province of Oriental Mindoro

City of Calapan
BARANGAY BAGONG PAG-ASA

FY 2019 Sangguniang Kabataan (SK)

Annual Barangay Youth Investment Program (ABYIP)

Budget
Program / Project / Activity
(in PhP)

GENERAL ADMINISTRATION PROGRAM

MOOE 400,000.00
CO 100,000.00
Total for General Administration Program 500,000.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Equitable access to quality education

MOOE 150,000.00

b. Environmental protection
MOOE 25,000.00
CO 50,000.00

c. Climate change adaptation

MOOE 50,000.00
CO 100,000.00

d.    Disaster risk reduction and resiliency

MOOE 150,000.00
CO 100,000.00

e.     Youth employment and livelihood

MOOE 100,000.00

f.     Health and anti-drug abuse

MOOE 50,000.00

g.    Gender sensitivity
MOOE 30,000.00

h.     Sports development
MOOE 50,000.00
CO 25,000.00

i.     Capability Building
MOOE 120,000.00
 Total for Youth Development and Empowerment Programs 1,000,000.00

GRAND TOTAL 1,500,000.00

Prepared by: Attested by:

SK Secretary SK Chairperson

SK Treasurer
(ABYIP)

Schedule
(Month)

Jan.-Dec.
Feb.

June

Jan.-Dec.

Jan.-Dec.

Jan.-Dec.

Jan.-Dec.

Jan.-Dec.

Jan.-Dec.

Apr.-May

Jan.-Dec.
Sample SK Annual Budget Annex A

Republic of the Philippines

Province of Oriental Mindoro
City of Calapan
BARANGAY BAGONG PAG-ASA

FY 2019 Sangguniang Kabataan (SK) Annual Budget

Budget Year
Account
Object of Expenditure Expenditures Expected Results
Code
(Proposed)
Part I. Receipts Program

Ten percent (10%) of the general fund

1,000,000
of the barangay 452,990
Receipts from fund raising activities 500,000

TOTAL ESTIMATED FUNDS

1,500,000
AVAILABLE FOR APPROPRIATION

Part II. Expenditure Program

GENERAL ADMINISTRATION
PROGRAM:
CURRENT OPERATING
EXPENDITURES

Maintenance and Other Operating

Expenses (MOOE)
Traveling Expenses 50,000
Training Expenses 60,000
Office Supplies Expenses
20,000
Drugs and Medicines Expenses
5,000
Fuel, Oil and Lubricant Expenses 15,000 x
Other Supplies and Material Expenses 5,000
Water Expenses 5,000
Electricity Expenses
20,000
Postage and Courier Services 10,000 x
Telephone Expenses 15,000 x
Internet Subscription Expenses 10,000 x
Repairs and Maintenance
Buildings and Other 30,000
Structures
?
Machinery and Equipment 10,000 x
Transportation Equipment 15,000 x
Current Operating Expenditures
Advertising Expenses 10,000 x
Transportation and Delivery
5,000
Expenses ?
Rent/Lease Expenses 60,000 ?
Membership Dues and
50,000
Contributions to Organizations ?
Page 5 of 23
Sample SK Annual Budget Annex A

Budget Year
Account
Object of Expenditure Expenditures Expected Results
Code
(Proposed)
Donations 5,000 ?

TOTAL MOOE
400,000

Capital Outlay (CO)

Land 50,000
Buildings 50,000

TOTAL CO
100,000

TOTAL GENERAL ADMINISTRATION

PROGRAM 500,000

Page 6 of 23
Sample SK Annual Budget Annex A

Budget Year
Account
Object of Expenditure Expenditures Expected Results
Code
(Proposed)

SK YOUTH DEVELOPMENT AND

EMPOWERMENT PROGRAMS

a. Equitable access to quality Increased number of

education youth enrollees in
MOOE 150,000 schools
Subsidy 100,000
School Supplies 50,000
Total 150,000

b. Environmental protection Increased number of

trees planted
MOOE 25,000
Tree seeds 25,000
CO 50,000
Total 75,000

c. Climate change adaptation Improved adaptation

of the community to
MOOE 50,000 climate change
Supplies and
Materials
50,000
CO 100,000
Total 150,000

d.    Disaster risk reduction and Decreased number

resiliency of damages and
MOOE 150,000 casualties
Supplies and
Materials
150,000
CO 100,000
Total 250,000

e.     Youth employment and Increased number of

livelihood employed youth
MOOESupplies and 100,000
Materials 100,000
Total 100,000

f.     Health and anti-drug abuse Decreased number

of incidence of
MOOE 50,000 common diseases
Supplies and
Materials 50,000 Decreased number
of drug dependents
Total 50,000

g.    Gender sensitivity Improved gender

equality
MOOESupplies and 30,000
Materials 30,000
Total
30,000

h.     Sports development Healthier and more

Page 7 of 23 active youth
Sample SK Annual Budget Annex A

Budget Year
Account
Object of Expenditure Expenditures Expected Results
Code Healthier and more
MOOE (Proposed)
active youth
Supplies and 50,000
Materials 30,000
Food supplies 10,000
Officiating fees 10,000
CO 25,000
Total
75,000

i.     Capability Better capacitated

MOOE Building
youth
Supplies and 120,000
Materials 120,000
Total
120,000

Page 8 of 23
Sample SK Annual Budget Annex A

Budget Year
Account
Object of Expenditure Expenditures Expected Results
Code
(Proposed)

Total for Youth Development and

Empowerment Programs 1,000,000

TOTAL EXPENDITURE PROGRAM 1,500,000

ENDING BALANCE
0

Prepared by: Approved by:

SK Treasurer SK Chairperson

Page 9 of 23
Sample SK Annual Budget Annex A

Republic of the Philippines

Province of Oriental Mindoro
City of Calapan
BARANGAY BAGONG PAG-ASA

ngguniang Kabataan (SK) Annual Budget

Performance Indicators

Page 10 of 23
Sample SK Annual Budget Annex A

Performance Indicators

Percentage increase in number of youth

enrollees in schools

Percentage increase in number of trees

planted

Number of climate change adaptation

activities conducted

Number of disaster drills/seminars

conducted

Percentage increase in number of

employed youth

Number of interventions conducted, such

as seminars on Human Immunodeficiency
Virus awareness, reproductive health, etc.

Number of information campaign

conducted

Number of gender-responsive activities

conducted

Number of sports activities conducted

Page 11 of 23
Sample SK Annual Budget Annex A

Performance Indicators
Number of sports activities conducted

Number of capability building activities

conducted such as dialogues, for a,
lectures, classes

Page 12 of 23
Sample SK Annual Budget Annex A

Performance Indicators

Page 13 of 23
 Republic of the Philippines
Province of Oriental Mindoro
City of Calapan
BARANGAY BAGONG PAG-ASA

FY 2019 Sangguniang Kabataan (SK)

Annual Barangay Youth Investment Program (ABYIP)

Budget
Program / Project / Activity
(in PhP)

GENERAL ADMINISTRATION PROGRAM

MOOE 400,000.00
CO 100,000.00
Total for General Administration Program 500,000.00

SK YOUTH DEVELOPMENT AND

EMPOWERMENT PROGRAMS
a. Equitable access to quality education
MOOE 150,000.00

b. Environmental protection
MOOE 25,000.00
CO 50,000.00

c. Climate change adaptation

MOOE 50,000.00
CO 100,000.00

d.    Disaster risk reduction and resiliency

MOOE 150,000.00
CO 100,000.00

e.     Youth employment and livelihood

MOOE 100,000.00

f.     Health and anti-drug abuse

MOOE 50,000.00

g.    Gender sensitivity
MOOE 30,000.00

h.     Sports development
MOOE
50,000.00
 CO 25,000.00

i.     Capability Building
MOOE
120,000.00

Total for Youth Development and

Empowerment Programs 1,000,000.00

GRAND TOTAL 1,500,000.00

Prepared by: Attested by:

MARK ANTHONY A. AZUCENA BIEN GABRIEL MATIBAG

SK Secretary SK Chairperson

JOHN CARLO H. LOPENA

SK Treasurer
)
m (ABYIP)

Schedule
(Month)

Jan.-Dec.
Feb.

June

Jan.-Dec.

Jan.-Dec.

Jan.-Dec.

Jan.-Dec.

Jan.-Dec.

Jan.-Dec.

Apr.-May
Jan.-Dec.
 v
Province of Oriental Mindoro
City of Calapan
BARANGAY BAGONG PAG-ASA

FY 2019 Sangguniang Kabataan (SK) Annual Budget

Budget Year
Expenditures
Object of Expenditure Account Code (Proposed)
Part I. Receipts Program

Ten percent (10%) of the general fund of the

barangay 427,330.80
Receipts from fund raising activities 0
Continuing Fund
TOTAL ESTIMATED FUNDS AVAILABLE FOR
APPROPRIATION 427,331

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses

(MOOE)
Traveling Expenses 50,000
Training Expenses 60,000
Office Supplies Expenses 20,000
Drugs and Medicines Expenses 5,000
Fuel, Oil and Lubricant Expenses 15,000
Other Supplies and Material Expenses 5,000
Water Expenses 5,000
Electricity Expenses 20,000
Postage and Courier Services 10,000
Telephone Expenses 15,000
Internet Subscription Expenses 10,000
Repairs and Maintenance
Buildings and Other Structures 30,000
Machinery and Equipment 10,000
Transportation Equipment 15,000
Current Operating Expenditures
Advertising Expenses 10,000
Transportation and Delivery Expenses 5,000
Rent/Lease Expenses 60,000
Membership Dues and Contributions to
Organizations 50,000
Donations 5,000

TOTAL MOOE 400,000

Capital Outlay (CO)

Land 50,000
Buildings 50,000
TOTAL CO
100,000

TOTAL GENERAL ADMINISTRATION PROGRAM 500,000

SK YOUTH DEVELOPMENT AND

EMPOWERMENT PROGRAMS

a. Equitable access to quality education

MOOE 150,000
Subsidy 100,000
School Supplies 50,000
Total 150,000

b. Environmental protection
MOOE 25,000
Tree seeds 25,000
CO 50,000
Total 75,000

c. Climate change adaptation

MOOE 50,000
Supplies and Materials 50,000
CO 100,000
Total 150,000

d.    Disaster risk reduction and resiliency

MOOE 150,000
Supplies and Materials 150,000
CO 100,000
Total 250,000

e.     Youth employment and livelihood

MOOE 100,000
Supplies and Materials 100,000
Total 100,000
f.     Health and anti-drug abuse
MOOE 50,000
Supplies and Materials 50,000
Total 50,000

g.    Gender sensitivity
MOOE 30,000
Supplies
Total and Materials 30,000
30,000

h.      Sports development
MOOE
50,000
Supplies and Materials 30,000
Food supplies 10,000
Officiating fees 10,000
CO
Total 25,000
75,000

i.MOOE
     Capability Building

120,000
Supplies
Total and Materials 120,000
120,000

Total for Youth Development and

Empowerment Programs 1,000,000

TOTAL EXPENDITURE PROGRAM 1,500,000

ENDING BALANCE
-1,072,669

Prepared by:

SK Treasurer
Mindoro
n
G PAG-ASA

n (SK) Annual Budget

Expected Results Performance Indicators

Increased number of youth Percentage increase in number of
enrollees in schools youth enrollees in schools

Increased number of trees Percentage increase in number of

planted trees planted

Improved adaptation of the

community to climate Number of climate change
change adaptation activities conducted

Decreased number of Number of disaster drills/seminars

damages and casualties conducted

Increased number of Percentage increase in number of

employed youth employed youth
Decreased number of such as seminars on Human
incidence of common Immunodeficiency Virus awareness,
diseases reproductive health, etc.
Decreased number of drug Number of information campaign
dependents conducted

Number of gender-responsive
Improved gender equality activities conducted

Healthier and more active Number of sports activities

youth conducted

Number of capability building

activities conducted such as
Better capacitated youth dialogues, for a, lectures, classes

Approved by:

SK Chairperson