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SK FUND

FINANCIAL PLAN AND BREAKDOWN


LGU/Barangay Patongpatong, Madrid, S.D.S
C.Y 2019

Time Frame Appropriation


Program/Project/Activity ES Breakdown (From-To) MOOE Capital TOTAL
Outlay
Social Services
Seminar on Anti Drug Abuse 5,000.00 Jan.-Dec. 2019 P 5,000.00 P P 25,000.00
Seminar on Protection Of Children 5,000.00 Jan.-Dec. 2019 5,000.00
Linggo ng Kabataan 15,000.00 Dec. 2019 15,000.00
Sports Development 90,000.00
Prizes 30,000.00 Jan.-Dec. 2019 30,000.00
Referees 20,000.00 Jan.-Dec. 2019 20,000.00
Uniform 20,000.00 Jan.-Dec. 2019 20,000.00
Maintenace for Basketball and Volleyball Court 20,000.00 Jan.-Dec. 2019 20,000.00
Legislative Work and Envolvement 70,699.00
Representation Expenses 15,699.00 Jan.-Dec. 2019 15,699.00
Purchase of 1 Unit Laptop with Printer 35,000.00 Jan.-Dec. 2019 35,000.00
Maintenace of Electric Power 20,000.00 Jan.-Dec. 2019 20,000.00
Infrastracture Project .
Rehabilatation of SK Building 50,000.00 Jan.-Dec. 2019 50,000.00
Installation of Landmark 20,000.00 Jan.-Dec. 2019 20,000.00 70,000.00
Environmental Services
Clean and Green Program 23,900.00 Jan.-Dec. 2019 23,900.00 23,900.00
TOTAL P 279,599.00 P 209,599.00 P 70,000.00 P 279,599.00

Prepared by: Attested by: Approved by:

________________________ _______________________ NELSON O. DAANO, JR.


SK Secretary SK Treasurer SK Chairman
Date: January 25, 2019 Date: January 25, 2019 Date: January 25, 2019
FY 2019 ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)
LGU/Barangay Patongpatong, Madrid, Surigao del Sur
C.Y 2019
ESTIMATED 10 % SK SHARE FROM THE GENERAL FUND P 279,599.00
SCHEDULE OF
Major/Final Output Implementing Office Time Frame APPROPRIATION TOTAL
Program/Project/Activity Funding Source
Unit (From-To)
MOOE Capital Outlay
1 2 3 4 5
Social Services
SK Seminar on Anti Drug Abuse 5,000.00 5,000.00
Jan.-Dec. 2019
Activities initiated and implemented SK Seminar on Protection Of Children 10% SK Fund 5,000.00 5,000.00
SK Linggo ng Kabataan Dec. 2019 15,000.00 15,000.00

For healthy lifetyle and Camaraderie SK Sports Development Jan.-Dec. 2019 10% SK Fund 90,000.00 90,000.00

Activities initiated and implemented SK Legislative Work and Envolvement


SK Representation Expenses Jan.-Dec. 2019 15,699.00 70,699.00
SK Purchase of 1 Unit Laptop with Printer Jan.-Dec. 2019 10% SK Fund 35,000.00
SK Maintenace of Electric Power Jan.-Dec. 2019 20,000.00
Activities initiated and implemented SK Infrastracture Project
Rehabilatation of SK Building Jan.-Dec. 2019 50,000.00 70,000.00
10% SK Fund
Installation of Landmark Jan.-Dec. 2019 20,000.00
Activities initiated and implemented SK Environmental Services Jan.-Dec. 2019 10% SK Fund 23,900.00 23,900.00
Clean and Green Program
Grand Total 209,599.00 70,000.00 279,599.00

Prepared by: Attested by: Approved by:

______________________ ________________________ NELSON O. DAANO, JR.


SK Secretary SK Treasurer SK Chairman
Date: January 25, 2019 Date: January 25, 2019 Date: January 25, 2019
page 14
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019
Barangay: Patongpatong
Municipality of Madrid
Province of Surigao del Sur
ANNUAL BUDGET

Budget Year Performance Indicators (means of


Object of Expenditures Account Code Expected Results (desired objective)
(Proposed) measurement)
(1) (2) (3)

Part I. Receipts Programs

Ten percent (10%) of the general fund of the Barangay 279,599.00


Receipts from fund raising activities 25,000.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 304,599.00

Part II. Expenditure Program


GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)


Travelling Expenses 5-02-01-010 25,000.00
Training Expenses 15,000.00
Office Supplies Expenses 5-02-03-010 3,000.00
Other Supplies Expenses and Materials Expenses 35,000.00
Electricity Expenses 5-02-04-020 20,000.00
Other Professional Services 5-02-07-990
Bookkeeping Services
Auditing Services 5-02-07-010
Financial Assistance
Fidelity Bond Premium 5-02-11-010 2,500.00
Repairs and Maintenance
Repair of Office Equipment 5-02-09-040 5,000.00
Other MOOE
Representation Expenses 5-02-99-020 20,199.00
Membership Dues and Contributions to Organizations 5-02-99-050
Other MOOE 5-02-07-010
TOTAL MOOE 125,699.00

Capital Outlay
Land and Buildings 70,000.00

TOTAL CAPITAL OUTLAY 70,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 195,699.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Educational Support
MOOE

b. Environmental Protection
MOOE 18,900.00
Clean And Green 18,900.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 5,000.00 campaigns environmental protections campaigns
Total 23,900.00

c.Protection of Children and Anti-Drug Abuse


MOOE 8,000.00 Number of interventions conducted
Decreased number of youth with Human such as seminars on HIV/AIDS
Immunodeficiency Virus (HIV) Acute awareness, reproductive, health, etc.
CO 2,000.00 Immune Deficiency Syndrome (AIDS) and
and education campaign conducted
Total 10,000.00 Drug who tried using illegal drugs
d. Sports Development

MOOE 45,000.00
Healthier and more active youth Number of sports activities conducted
Supplies and Materials 30,000.00
Officiating fees 15,000.00
CO 30,000.00
Total 75,000.00

Total for Youth Development And Empowerment Programs 108,900.00

TOTAL EXPENDITURES PROGRAM 304,599.00

Prepared by: Attested by: Approved by:

______________________ ________________________ NELSON O. DAANO, JR.


SK Secretary SK Treasurer SK Chairman
Date: January 25, 2019 Date: January 25, 2019 Date: January 25, 2019
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019
Barangay: linibunan
Municipality of Madrid
Province of Surigao del Sur
SK ANNUAL BUDGET

Budget Year Performance Indicators (means of


Object of Expenditures Account Code Expected Results (desired objective)
(Proposed) measurement)
(1) (2) (3)

Part I. Receipts Programs

Ten percent (10%) of the general fund of the Barangay 261,931.00


Receipts from fund raising activities 20,000.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 281,931.00

Part II. Expenditure Program


GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)


Travelling Expenses 5-02-01-010 16,000.00
Training Expenses 5,000.00
Office Supplies Expenses 5-02-03-010
Other Supplies Expenses and Materials Expenses 50,000.00
Electricity Expenses 5-02-04-020
Other Professional Services 5-02-07-990
Bookkeeping Services
Auditing Services 5-02-07-010
Financial Assistance
Fidelity Bond Premium 5-02-11-010 2,500.00
Repairs and Maintenance
Repair of Office Equipment 5-02-09-040 2,000.00
Other MOOE
Representation Expenses 5-02-99-020 29,040.00
Membership Dues and Contributions to Organizations 5-02-99-050
Other MOOE 5-02-07-010
TOTAL MOOE 104,540.00

Capital Outlay
Land and Buildings

TOTAL CAPITAL OUTLAY 0.00

TOTAL GENERAL ADMINISTRATION PROGRAM 104,540.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Educational Support
MOOE 5,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 5,000.00 Children

b. Environmental Protection
MOOE 50,000.00
Clean And Green 50,000.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 5,000.00 campaigns environmental protections campaigns
Total 55,000.00

c.Protection of Children and Anti-Drug Abuse


MOOE 8,391.00 Number of interventions conducted
Decreased number of youth with Human such as seminars on HIV/AIDS
Immunodeficiency Virus (HIV) Acute awareness, reproductive, health, etc.
CO 2,000.00 Immune Deficiency Syndrome (AIDS) and
and education campaign conducted
Total 10,391.00 Drug who tried using illegal drugs
d. Sports Development
MOOE 91,000.00
Supplies and Materials 76,000.00 Healthier and more active youth Number of sports activities conducted
Officiating fees 15,000.00
CO 21,000.00
Total 112,000.00

Total for Youth Development And Empowerment Programs 177,391.00

TOTAL EXPENDITURES PROGRAM 281,931.00

Prepared by: Attested by: Approved by:

LOREIGN ANGELA URIAT ELDRIAN M. CRIZALDO ALF KLENT B. BUNIEL


SK Secretary SK Treasurer SK Chairman
Date: January 25, 2019 Date: January 25, 2019 Date: January 25, 2019
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019
Barangay: Songkit
Municipality of Madrid
Province of Surigao del Sur
SK ANNUAL BUDGET

Budget Year Performance Indicators (means of


Object of Expenditures Account Code Expected Results (desired objective)
(Proposed) measurement)
(1) (2) (3)

Part I. Receipts Programs

Ten percent (10%) of the general fund of the Barangay 158,840.90


Receipts from fund raising activities 15,000.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 173,840.90

Part II. Expenditure Program


GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)


Travelling Expenses 5-02-01-010 13,000.00
Training Expenses
Office Supplies Expenses 5-02-03-010
Other Supplies Expenses and Materials Expenses
Electricity Expenses 5-02-04-020
Other Professional Services 5-02-07-990
Bookkeeping Services
Auditing Services 5-02-07-010
Financial Assistance
Fidelity Bond Premium 5-02-11-010 2,500.00
Repairs and Maintenance
Repair of Office Equipment 5-02-09-040 2,000.00
Other MOOE
Representation Expenses 5-02-99-020 24,500.00
Membership Dues and Contributions to Organizations 5-02-99-050
Other MOOE 5-02-07-010
TOTAL MOOE 42,000.00

Capital Outlay
Land and Buildings 40,000.00

TOTAL CAPITAL OUTLAY 40,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 82,000.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Educational Support
MOOE 4,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 4,000.00 Children

b. Environmental Protection
MOOE 10,000.00
Clean And Green 10,000.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 6,840.90 campaigns environmental protections campaigns
Total 16,840.90

c.Protection of Children and Anti-Drug Abuse


MOOE 4,000.00 Number of interventions conducted
Decreased number of youth with Human such as seminars on HIV/AIDS
Immunodeficiency Virus (HIV) Acute awareness, reproductive, health, etc.
CO 2,000.00 Immune Deficiency Syndrome (AIDS) and
and education campaign conducted
Total 6,000.00 Drug who tried using illegal drugs
d. Sports Development
MOOE 43,000.00
Supplies and Materials 30,000.00 Healthier and more active youth Number of sports activities conducted
Officiating fees 13,000.00
CO 22,000.00
Total 65,000.00

Total for Youth Development And Empowerment Programs 91,840.90

TOTAL EXPENDITURES PROGRAM 173,840.90

Prepared by: Attested by: Approved by:

JOLINA C. TUMON ELVIE U. PATOSA FELMARK C. GUIMARY


SK Secretary SK Treasurer SK Chairman
Date: January 25, 2019 Date: January 25, 2019 Date: January 25, 2019
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019
Barangay: San Juan
Municipality of Madrid
Province of Surigao del Sur
SK ANNUAL BUDGET

Budget Year Performance Indicators (means of


Object of Expenditures Account Code Expected Results (desired objective)
(Proposed) measurement)
(1) (2) (3)

Part I. Receipts Programs

Ten percent (10%) of the general fund of the Barangay 320,969.00


Receipts from fund raising activities 20,000.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 340,969.00

Part II. Expenditure Program


GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)


Travelling Expenses 5-02-01-010 18,000.00
Training Expenses 10,000.00
Office Supplies Expenses 5-02-03-010
Other Supplies Expenses and Materials Expenses
Electricity Expenses 5-02-04-020 10,000.00
Other Professional Services 5-02-07-990
Bookkeeping Services
Auditing Services 5-02-07-010
Financial Assistance
Fidelity Bond Premium 5-02-11-010 2,500.00
Repairs and Maintenance
Repair of Office Equipment 5-02-09-040 2,000.00
Other MOOE
Representation Expenses 5-02-99-020 32,500.00
Membership Dues and Contributions to Organizations 5-02-99-050
Other MOOE 5-02-07-010
TOTAL MOOE 75,000.00

Capital Outlay
Land and Buildings

TOTAL CAPITAL OUTLAY

TOTAL GENERAL ADMINISTRATION PROGRAM 75,000.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Educational Support
MOOE 15,969.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 15,969.00 Children

b. Environmental Protection
MOOE 60,000.00
Clean And Green 60,000.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 70,000.00 campaigns environmental protections campaigns
Total 130,000.00

c.Protection of Children and Anti-Drug Abuse


MOOE 8,000.00 Number of interventions conducted
Decreased number of youth with Human such as seminars on HIV/AIDS
Immunodeficiency Virus (HIV) Acute awareness, reproductive, health, etc.
CO 2,000.00 Immune Deficiency Syndrome (AIDS) and
and education campaign conducted
Total 10,000.00 Drug who tried using illegal drugs
d. Sports Development
MOOE 70,000.00
Supplies and Materials 50,000.00 Healthier and more active youth Number of sports activities conducted
Officiating fees 20,000.00
CO 40,000.00
Total 110,000.00

Total for Youth Development And Empowerment Programs 265,969.00

TOTAL EXPENDITURES PROGRAM 340,969.00

Prepared by: Attested by: Approved by:

MARIZ L. RAVELO JUDELYN AYADO HON. JUNIE REY A. GUARDO


SK Secretary SK Treasurer SK Chairman
Date: January 25, 2019 Date: January 25, 2019 Date: January 25, 2019
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019
Barangay: Union
Municipality of Madrid
Province of Surigao del Sur
SK ANNUAL BUDGET

Budget Year Performance Indicators (means of


Object of Expenditures Account Code Expected Results (desired objective)
(Proposed) measurement)
(1) (2) (3)

Part I. Receipts Programs

Ten percent (10%) of the general fund of the Barangay 219,110.00


Receipts from fund raising activities 10,000.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 229,110.00

Part II. Expenditure Program


GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)


Travelling Expenses 5-02-01-010 10,000.00
Training Expenses
Office Supplies Expenses 5-02-03-010
Other Supplies Expenses and Materials Expenses 25,000.00
Electricity Expenses 5-02-04-020
Other Professional Services 5-02-07-990
Bookkeeping Services
Auditing Services 5-02-07-010
Financial Assistance
Fidelity Bond Premium 5-02-11-010 2,500.00
Repairs and Maintenance
Repair of Office Equipment 5-02-09-040
Other MOOE
Representation Expenses 5-02-99-020 29,110.00
Membership Dues and Contributions to Organizations 5-02-99-050
Other MOOE 5-02-07-010
TOTAL MOOE 66,610.00

Capital Outlay
Land and Buildings 30,000.00

TOTAL CAPITAL OUTLAY 30,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 96,610.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Educational Support
MOOE 5,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 5,000.00 Children

b. Environmental Protection
MOOE 21,600.00
Clean And Green 21,600.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 2,400.00 campaigns environmental protections campaigns
Total 24,000.00

c.Protection of Children and Anti-Drug Abuse


MOOE 8,000.00 Number of interventions conducted
Decreased number of youth with Human such as seminars on HIV/AIDS
Immunodeficiency Virus (HIV) Acute awareness, reproductive, health, etc.
CO 1,000.00 Immune Deficiency Syndrome (AIDS) and
and education campaign conducted
Total 9,000.00 Drug who tried using illegal drugs
d. Sports Development
MOOE 64,000.00
Supplies and Materials 50,000.00 Healthier and more active youth Number of sports activities conducted
Officiating fees 15,000.00
CO 30,500.00
Total 94,500.00

Total for Youth Development And Empowerment Programs 132,500.00

TOTAL EXPENDITURES PROGRAM 229,110.00

Prepared by: Attested by: Approved by:

RAULLY FE SALOMA JESSIEBEL HUERTA HON. MICHELLE F. BUNIEL


SK Secretary SK Treasurer SK Chairwoman
Date: January 25, 2019 Date: January 25, 2019 Date: January 25, 2019
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019
Barangay: Manga
Municipality of Madrid
Province of Surigao del Sur
SK ANNUAL BUDGET

Budget Year Performance Indicators (means of


Object of Expenditures Account Code Expected Results (desired objective)
(Proposed) measurement)
(1) (2) (3)

Part I. Receipts Programs

Ten percent (10%) of the general fund of the Barangay 184,495.70


Receipts from fund raising activities 10,000.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 194,495.70

Part II. Expenditure Program


GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)


Travelling Expenses 5-02-01-010 10,000.00
Training Expenses
Office Supplies Expenses 5-02-03-010
Other Supplies Expenses and Materials Expenses 25,000.00
Electricity Expenses 5-02-04-020
Other Professional Services 5-02-07-990
Bookkeeping Services
Auditing Services 5-02-07-010
Financial Assistance
Fidelity Bond Premium 5-02-11-010 2,500.00
Repairs and Maintenance
Repair of Office Equipment 5-02-09-040
Other MOOE
Representation Expenses 5-02-99-020 30,395.70
Membership Dues and Contributions to Organizations 5-02-99-050
Other MOOE 5-02-07-010
TOTAL MOOE 67,895.70

Capital Outlay
Land and Buildings

TOTAL CAPITAL OUTLAY

TOTAL GENERAL ADMINISTRATION PROGRAM 67,895.70

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Educational Support
MOOE 5,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 5,000.00 Children

b. Environmental Protection
MOOE 15,000.00
Clean And Green 15,000.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 6,600.00 campaigns environmental protections campaigns
Total 21,600.00

d. Sports Development
MOOE 75,000.00
Supplies and Materials 55,000.00 Healthier and more active youth Number of sports activities conducted
Officiating fees 20,000.00
CO 25,000.00
Total 100,000.00

Total for Youth Development And Empowerment Programs 126,600.00

TOTAL EXPENDITURES PROGRAM 194,495.70

Prepared by: Attested by: Approved by:

LENETTE ALAGON PRINCESS JOY ARINGAL HON. CHRISTIAN D. SULLANO


SK Secretary SK Treasurer SK Chairman
Date: January 25, 2019 Date: January 25, 2019 Date: January 25, 2019
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019
Barangay: Quirino
Municipality of Madrid
Province of Surigao del Sur
SK ANNUAL BUDGET

Budget Year Performance Indicators (means of


Object of Expenditures Account Code Expected Results (desired objective)
(Proposed) measurement)
(1) (2) (3)

Part I. Receipts Programs

Ten percent (10%) of the general fund of the Barangay 366,139.60


Receipts from fund raising activities 5,000.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 371,139.60

Part II. Expenditure Program


GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)


Travelling Expenses 5-02-01-010 20,000.00
Training Expenses 15,000.00
Office Supplies Expenses 5-02-03-010
Other Supplies Expenses and Materials Expenses 85,000.00
Electricity Expenses 5-02-04-020
Other Professional Services 5-02-07-990
Bookkeeping Services
Auditing Services 5-02-07-010
Financial Assistance
Fidelity Bond Premium 5-02-11-010 2,500.00
Repairs and Maintenance
Repair of Office Equipment 5-02-09-040
Other MOOE
Representation Expenses 5-02-99-020 41,639.60
Membership Dues and Contributions to Organizations 5-02-99-050
Other MOOE 5-02-07-010
TOTAL MOOE 164,139.60

Capital Outlay
Land and Buildings

TOTAL CAPITAL OUTLAY 0.00

TOTAL GENERAL ADMINISTRATION PROGRAM 164,139.60

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Educational Support
MOOE 10,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 10,000.00 Children

b. Environmental Protection
MOOE 54,000.00
Clean And Green 54,000.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 6,000.00 campaigns environmental protections campaigns
Total 60,000.00

c.Protection of Children and Anti-Drug Abuse


MOOE 8,000.00 Number of interventions conducted
Decreased number of youth with Human such as seminars on HIV/AIDS
Immunodeficiency Virus (HIV) Acute awareness, reproductive, health, etc.
CO 2,000.00 Immune Deficiency Syndrome (AIDS) and
and education campaign conducted
Total 10,000.00 Drug who tried using illegal drugs
d. Sports Development
MOOE 92,000.00
Supplies and Materials 76,000.00 Healthier and more active youth Number of sports activities conducted
Officiating fees 16,000.00
CO 35,000.00
Total 127,000.00

Total for Youth Development And Empowerment Programs 207,000.00

TOTAL EXPENDITURES PROGRAM 371,139.60

Prepared by: Attested by: Approved by:

JERUEL MAHINAY MICHAEL BUCALON HON. MARIOLE B. GELBOLINGO


SK Secretary SK Treasurer SK Chairperwoman
Date: January 25, 2019 Date: January 25, 2019 Date: January 25, 2019
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019
Barangay: San Roque
Municipality of Madrid
Province of Surigao del Sur
SK ANNUAL BUDGET

Budget Year Performance Indicators (means of


Object of Expenditures Account Code Expected Results (desired objective)
(Proposed) measurement)
(1) (2) (3)

Part I. Receipts Programs

Ten percent (10%) of the general fund of the Barangay 174,880.10


Receipts from fund raising activities 5,000.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 179,880.10

Part II. Expenditure Program


GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)


Travelling Expenses 5-02-01-010 5,000.00
Training Expenses
Office Supplies Expenses 5-02-03-010
Other Supplies Expenses and Materials Expenses 40,000.00
Electricity Expenses 5-02-04-020
Other Professional Services 5-02-07-990
Bookkeeping Services
Auditing Services 5-02-07-010
Financial Assistance
Fidelity Bond Premium 5-02-11-010 2,500.00
Repairs and Maintenance
Repair of Office Equipment 5-02-09-040 2,000.00
Other MOOE
Representation Expenses 5-02-99-020 25,180.10
Membership Dues and Contributions to Organizations 5-02-99-050
Other MOOE 5-02-07-010
TOTAL MOOE 74,680.10

Capital Outlay
Land and Buildings

TOTAL CAPITAL OUTLAY 0.00

TOTAL GENERAL ADMINISTRATION PROGRAM 74,680.10

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Educational Support
MOOE 5,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 5,000.00 Children

b. Environmental Protection
MOOE 10,000.00
Clean And Green 10,000.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 6,200.00 campaigns environmental protections campaigns
Total 16,200.00

c.Protection of Children and Anti-Drug Abuse


MOOE 4,000.00 Number of interventions conducted
Decreased number of youth with Human such as seminars on HIV/AIDS
Immunodeficiency Virus (HIV) Acute awareness, reproductive, health, etc.
CO 2,000.00 Immune Deficiency Syndrome (AIDS) and
and education campaign conducted
Total 6,000.00 Drug who tried using illegal drugs
d. Sports Development
MOOE 55,000.00
Supplies and Materials 42,000.00 Healthier and more active youth Number of sports activities conducted
Officiating fees 13,000.00
CO 23,000.00
Total 78,000.00

Total for Youth Development And Empowerment Programs 105,200.00

TOTAL EXPENDITURES PROGRAM 179,880.10

Prepared by: Attested by: Approved by:

MARY MAGDALYN B. PALMA JUEUSH M. CAPERIG HON. JOHN MAR P. FRANKLIN


SK Secretary SK Treasurer SK Chairman
Date: January 25, 2019 Date: January 25, 2019 Date: January 25, 2019
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019
Barangay: Bagsac
Municipality of Madrid
Province of Surigao del Sur
SK ANNUAL BUDGET

Budget Year Performance Indicators (means of


Object of Expenditures Account Code Expected Results (desired objective)
(Proposed) measurement)
(1) (2) (3)

Part I. Receipts Programs

Ten percent (10%) of the general fund of the Barangay 159,253.50


Receipts from fund raising activities 5,000.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 164,253.50

Part II. Expenditure Program


GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)


Travelling Expenses 5-02-01-010 5,000.00
Training Expenses
Office Supplies Expenses 5-02-03-010
Other Supplies Expenses and Materials Expenses
Electricity Expenses 5-02-04-020
Other Professional Services 5-02-07-990
Bookkeeping Services
Internet Subscription Expenses 12,000.00
Financial Assistance
Fidelity Bond Premium 5-02-11-010 2,500.00
Repairs and Maintenance
Repair of Office Equipment 5-02-09-040 2,000.00
Other MOOE
Representation Expenses 5-02-99-020 25,753.50
Membership Dues and Contributions to Organizations 5-02-99-050
Other MOOE 5-02-07-010
TOTAL MOOE 47,253.50

Capital Outlay
Land and Buildings

TOTAL CAPITAL OUTLAY 0.00

TOTAL GENERAL ADMINISTRATION PROGRAM 47,253.50

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Educational Support
MOOE 4,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 4,000.00 Children

b. Environmental Protection
MOOE 16,200.00
Clean And Green 16,200.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 3,800.00 campaigns environmental protections campaigns
Total 20,000.00

c.Protection of Children and Anti-Drug Abuse


MOOE 4,000.00 Number of interventions conducted
Decreased number of youth with Human such as seminars on HIV/AIDS
Immunodeficiency Virus (HIV) Acute awareness, reproductive, health, etc.
CO 2,000.00 Immune Deficiency Syndrome (AIDS) and
and education campaign conducted
Total 6,000.00 Drug who tried using illegal drugs
d. Sports Development
MOOE 72,000.00
Supplies and Materials 62,000.00 Healthier and more active youth Number of sports activities conducted
Officiating fees 10,000.00
CO 15,000.00
Total 87,000.00

Total for Youth Development And Empowerment Programs 117,000.00

TOTAL EXPENDITURES PROGRAM 164,253.50

Prepared by: Attested by: Approved by:

MITCHE ANN I. GUILLEN PRINCESS G. MINGUILLAN ALJON O. ASCAREZ


SK Secretary SK Treasurer SK Chairman
Date: January 25, 2019 Date: January 25, 2019 Date: January 25, 2019
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019
Barangay: Bayogo
Municipality of Madrid
Province of Surigao del Sur
SK ANNUAL BUDGET

Budget Year Performance Indicators (means of


Object of Expenditures Account Code Expected Results (desired objective)
(Proposed) measurement)
(1) (2) (3)

Part I. Receipts Programs

Ten percent (10%) of the general fund of the Barangay 185,957.90


Receipts from fund raising activities 5,000.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 190,957.90

Part II. Expenditure Program


GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)


Travelling Expenses 5-02-01-010 5,000.00
Training Expenses
Office Supplies Expenses 5-02-03-010
Other Supplies Expenses and Materials Expenses 27,000.00
Electricity Expenses 5-02-04-020
Other Professional Services 5-02-07-990
Bookkeeping Services
Internet Subscription Expenses
Financial Assistance
Fidelity Bond Premium 5-02-11-010 2,500.00
Repairs and Maintenance
Repair of Office Equipment 5-02-09-040 2,000.00
Other MOOE
Representation Expenses 5-02-99-020 15,457.90
Membership Dues and Contributions to Organizations 5-02-99-050
Other MOOE 5-02-07-010
TOTAL MOOE 51,957.90

Capital Outlay
Land and Buildings 25,000.00

TOTAL CAPITAL OUTLAY 25,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 76,957.90

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Educational Support
MOOE 5,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 5,000.00 Children

b. Environmental Protection
MOOE 16,200.00
Clean And Green 16,200.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 3,800.00 campaigns environmental protections campaigns
Total 20,000.00

c.Protection of Children and Anti-Drug Abuse


MOOE 6,000.00 Number of interventions conducted
Decreased number of youth with Human such as seminars on HIV/AIDS
Immunodeficiency Virus (HIV) Acute awareness, reproductive, health, etc.
CO 2,000.00 Immune Deficiency Syndrome (AIDS) and
and education campaign conducted
Total 8,000.00 Drug who tried using illegal drugs
d. Sports Development
MOOE 56,000.00
Supplies and Materials 35,000.00 Healthier and more active youth Number of sports activities conducted
Officiating fees 21,000.00
CO 25,000.00
Total 81,000.00

Total for Youth Development And Empowerment Programs 114,000.00

TOTAL EXPENDITURES PROGRAM 190,957.90

Prepared by: Attested by: Approved by:

ZAIDEL A. BONGCAYAO ELWIN P. PALMA HON. REGIE E. PALMA


SK Secretary SK Treasurer SK Chairman
Date: January 25, 2019 Date: January 25, 2019 Date: January 25, 2019
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019
Barangay: San Vicente
Municipality of Madrid
Province of Surigao del Sur
SK ANNUAL BUDGET

Budget Year Performance Indicators (means of


Object of Expenditures Account Code Expected Results (desired objective)
(Proposed) measurement)
(1) (2) (3)

Part I. Receipts Programs

Ten percent (10%) of the general fund of the Barangay 189,317.30


Receipts from fund raising activities 5,000.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 194,317.30

Part II. Expenditure Program


GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)


Travelling Expenses 5-02-01-010 5,000.00
Training Expenses
Office Supplies Expenses 5-02-03-010
Other Supplies Expenses and Materials Expenses
Electricity Expenses 5-02-04-020 10,000.00
Other Professional Services 5-02-07-990
Bookkeeping Services
Internet Subscription Expenses
Financial Assistance
Fidelity Bond Premium 5-02-11-010 2,500.00
Repairs and Maintenance
Repair of Office Equipment 5-02-09-040 2,000.00
Other MOOE
Representation Expenses 5-02-99-020 22,817.30
Membership Dues and Contributions to Organizations 5-02-99-050
Other MOOE 5-02-07-010
TOTAL MOOE 42,317.30

Capital Outlay
Land and Buildings 40,000.00

TOTAL CAPITAL OUTLAY 40,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 82,317.30

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Educational Support
MOOE 4,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 4,000.00 Children

b. Environmental Protection
MOOE 13,000.00
Clean And Green 13,000.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 2,000.00 campaigns environmental protections campaigns
Total 15,000.00

c.Protection of Children and Anti-Drug Abuse


MOOE 6,000.00 Number of interventions conducted
Decreased number of youth with Human such as seminars on HIV/AIDS
Immunodeficiency Virus (HIV) Acute awareness, reproductive, health, etc.
CO 2,000.00 Immune Deficiency Syndrome (AIDS) and
and education campaign conducted
Total 8,000.00 Drug who tried using illegal drugs
d. Sports Development
MOOE 65,000.00
Supplies and Materials 50,000.00 Healthier and more active youth Number of sports activities conducted
Officiating fees 15,000.00
CO 20,000.00
Total 85,000.00

Total for Youth Development And Empowerment Programs 112,000.00

TOTAL EXPENDITURES PROGRAM 194,317.30

Prepared by: Attested by: Approved by:

MARY ANN C. URIARTE AMOR C. CABALLES HON. NIEL A. ARLIGUE


SK Secretary SK Treasurer SK Chairman
Date: January 25, 2019 Date: January 25, 2019 Date: January 25, 2019
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019
Barangay: SAN JUAN
Municipality of Madrid
Province of Surigao del Sur
SK ANNUAL BUDGET

Budget Year Performance Indicators (means of


Object of Expenditures Account Code Expected Results (desired objective)
(Proposed) measurement)
(1) (2) (3) (4) (5)

Part I. Receipts Programs

Ten percent (10%) of the general fund of the Barangay 320,969.00


Receipts from fund raising activities
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 320,969.00

Part II. Expenditure Program


GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)


Travelling Expenses 5-02-01-010 35,000.00
Training Expenses 20,000.00
Office Supplies Expenses 5-02-03-010 5,000.00
Other Supplies Expenses and Materials Expenses
Electricity Expenses 5-02-04-020
Other Professional Services 5-02-07-990
Bookkeeping Services
Internet Subscription Expenses
Financial Assistance
Fidelity Bond Premium 5-02-11-010 1,500.00
Repairs and Maintenance
Repair of Office Equipment 5-02-09-040
Other MOOE
Representation Expenses 5-02-99-020 10,000.00
Membership Dues and Contributions to Organizations 5-02-99-050
Other MOOE 5-02-07-010
TOTAL MOOE 71,500.00

Capital Outlay
Buildings

TOTAL CAPITAL OUTLAY 0.00

TOTAL GENERAL ADMINISTRATION PROGRAM 71,500.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Educational Support
MOOE 15,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 15,000.00 Children

b. Environmental Protection
MOOE ( Clean & Green Program) 60,000.00
Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO (Bins for Plastic Bottles) 59,469.00 campaigns environmental protections campaigns
Total 119,469.00

c.Protection of Children and Anti-Drug Abuse


MOOE 10,000.00 Number of interventions conducted
Decreased number of youth with Human such as seminars on HIV/AIDS
Immunodeficiency Virus (HIV) Acute awareness, reproductive, health, etc.
CO Immune Deficiency Syndrome (AIDS) and and education campaign conducted
Total 10,000.00 Drug who tried using illegal drugs
d. Sports Development
MOOE
Supplies and Materials 50,000.00 Healthier and more active youth Number of sports activities conducted
Prizes 20,000.00
Officiating fees 20,000.00
CO (Improvement of 3 Courts) 15,000.00
Total 105,000.00

Total for Youth Development And Empowerment Programs 249,469.00

TOTAL EXPENDITURES PROGRAM 366,139.60

Approved by:
Prepared by: Attested by:
JUNIE REY A. GUARDO
MARIZ L. RAVELO JUDELYN AYADO SK Chaiperson
SK Secretary SK Treasurer Date: January 28, 2019
Date: January 28, 2019 Date: January 28, 2019
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019
Barangay: Panayogon
Municipality of Madrid
Province of Surigao del Sur
SK ANNUAL BUDGET

Budget Year Performance Indicators (means of


Object of Expenditures Account Code Expected Results (desired objective)
(Proposed) measurement)
(1) (2) (3) (4) (5)

Part I. Receipts Programs

Ten percent (10%) of the general fund of the Barangay 189,376.10


Receipts from fund raising activities
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 189,376.10

Part II. Expenditure Program


GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)


Travelling Expenses 5-02-01-010 25,000.00
Training Expenses
Office Supplies Expenses 5-02-03-010 2,000.00
Other Supplies Expenses and Materials Expenses 20,000.00
Electricity Expenses 5-02-04-020
Other Professional Services 5-02-07-990
Bookkeeping Services
Internet Subscription Expenses
Financial Assistance
Fidelity Bond Premium 5-02-11-010 2,000.00
Repairs and Maintenance
Repair of Office Equipment 5-02-09-040 5,000.00
Other MOOE
Representation Expenses 5-02-99-020 15,000.00
Membership Dues and Contributions to Organizations 5-02-99-050
Other MOOE 5-02-07-010
TOTAL MOOE 69,000.00

Capital Outlay
Land and Buildings 85,000.00

TOTAL CAPITAL OUTLAY 85,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 154,000.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS


d. Sports Development
MOOE 35,376.10
Number of sports activities
Supplies and Materials Healthier and more active youth
conducted
Officiating fees
CO
Total 35,376.10

Total for Youth Development And Empowerment Programs

TOTAL EXPENDITURES PROGRAM 189,376.10

Prepared by: Attested by: Approved by:

MITCHELYN LUAREZ MICHAEL CUARTERO HON. REY J. ARPILLEDA


SK Secretary SK Treasurer SK Chairman
Date: January 25, 2019 Date: January 25, 2019 Date: January 25, 2019