SK ANNUAL BUDGET 2019

Barangay BABAG, CEBU CITY

PERFORMANCE
BUDGET YEAR EXPECTED RESULTS
ACCOUNT INDICATORS
OBJECT OF EXPENDITURE EXPENDITURES
CODE (MEANS OF
(PROPOSED) (DESIRED OBJECTIVE)
MEASUREMENT)
Part I. Receipts Program

Ten percent (10%) of the general fund of the barangay 599,396.80

Receipts from fund raising activities 0

TOTAL ESTIMATED FUNDS AVAILABLE

599,396.80
APPROPRIATION

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)

Traveling Expenses 50,000.00
Training Expenses 113,740.89
Office Supplies Expenses 43,969.58
Drugs and Medicines Expenses 0
Fuel, Oil and Lubricant Expenses 0
Other Supplies and Material Expenses 0
Postage and Courier Services 0
Telephone Expenses 0
Internet Subscription Expenses 0
Current Operating Expenditures 0
Advertising Expenses 0
Transportation and Delivery Expenses 0
Rent/Lease Expenses 0
 Membership Dues and Contributions to Organizations 11,987.94
Donations 0

TOTAL MOOE 219,698.40

TOTAL GENERAL ADMINISTRATION PROGRAM 219,698.40

SK YOUTH DEVELOPMENT AND EMPOWERMENT

PROGRAMS

a. Equitable access to quality education Percentage Increased

Increase number of youth
number of youth
MOOE 60,000 enrollees in school.
enrollees in school.
Subsidy 0
Food Supplies 10,000
School Supplies 25,000
Speakers and Facilitators Honorarium 7,000
Supplies and Materials 18,000
Total 60,000

b. Environmental protection/ Climate change adaptation/ Increase percentage to the

Disaster risk reduction and resiliency Youth will be involved in number of
environmental protection Youth participating in
MOOE 25,000 campaigns. environmental
Food Supplies 10,000 Protection programs.
Supplies and Materials 10,000
Speakers and Facilitators Honorarium 5,000
Total 25,000

c. Youth employment and livelihood Increased number of Increase percentage of youth

employed employed
MOOE 51,376.86
Youth and develop various Or with practice strategy as
Food Supplies 10,000 business income
strategies. generating.
 Speakers & Facilitators Honorarium 7,000
Supplies and Materials 34,376.86
Total 51,376.86

d. Health and anti-drug abuse Lower down the number of Percentage decrease to the
HIV cases of
MOOE 40,000
And Teenage Pregnancy HIV and Teenage pregnancy
Food Supplies 15,000 cases case in
In barangay. And educate barangay.
youth
Speakers, Facilitators Honorarium 7,000
About the effects of drugs.
Special Permits 3,000.00
Supplies and Materials 15,000
Total 40,000

e. Gender sensitivity Improved gender equality in Number of gender-

Youth participation responsive activities
MOOE 25,688.43 activities. Conducted.
Food Supplies 10,000
Speakers, Facilitators, Judges, Screening Com
5,000
Honorarium
Supplies and Materials 10,688.43
Total 25,688.43

f. Active Citizenship Increase Percentage to the

Active Participation of
MOOE 100,567.79 number of
youth and
Youth who actively
Involvement in community
Supplies and Materials 10,000 participated in any
Activities.
Community activities.
Food supplies 2,000
Officiating fee 10,000
Cash Prizes 78,567.79

Total 100,567.79
g. Capability Building/ Peace Building & Security Better capacitated youth.
Collaborative Brotherhood
MOOE 25,688.43 Well-
Programs
informed on governance
Food Supplies 8,000 Increase percentage of
and
capable youth.
public administration of the
Increase percentage of youth
Speakers, Facilitators & Judges Honorarium 3,000 SK.
volunteers.
Unity between fraternities.
Supplies and Materials 14,688.43
Total 25,688.43

h. Global Mobility
MOOE 26,376.87
Summer Camp Registration Fee 15,000.00
Food Supplies 5,000.00
Speaker 3,000.00
Supplies and Materials 3,376.87
Total 26,376.87

i. Governance
MOOE 25,000.00
KK Assembly 25,000.00
Total 25,000.00

Total for Youth Development and Empowerment

379,698.39
Programs

TOTAL EXPENDITURE PROGRAM 599,396.80

ENDING BALANCE 0