Republic of the Philippines

Province of Cebu
Cebu City
Barangay Zapatera

SK ANNUAL BUDGET

2019
 SK ANNUAL BUDGET

OBJECT OF EXPENDITURE ACCOUNT CODE BUDGET YEAR EXPENTURE EXPECTED RESULTS PERFORMANCE INDICATOR

(PROPOSED) (DESIRED OBJECTIVE ) (MEAANS OF MEASUREMENT )

Part 1. Receipts Program

Ten percent (10%) of the general fund of the barangay 582,967.90

Receipt from fund raising activities 0

TOTAL ESTIMATED FUNS AVAILABLE FROM APROPRIATION 582,967.90

PART II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM:

CURRENT OPERATION EXPENDITURES

Maintenance and Other Operating Expenses( MOOE)

Traveling Expenses 0

Training Expense 37,000.00

Office supplies and expenses 0

Drug and medicines expenses 0

Fuel, oil and lubricant expenses 0

Other supplies and material expenses 0

Water expenses 0

Electricity expenses 0

Postage and courier services 0

Telephone expenses 0

Internet subscription expenses 0

Repair and maintenance 0

Current operating expenditure 0

Membership Dues and contribution to Organization 11,659.358

TOTAL MOOE 48,659.358

Capital Outlay (CO) 0

LAND

BUILDING 0

TOTAL CO 0
TOTAL GENERAL ADMINISTRATION PROGRAM 48,659.358

Objective of Expenditure Account Code Budget Year expenditure Expected Result Performance indicator (means of
measurement )
(Proposed) (desired objective )

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM

A. Equitable access to quality education Increased number of the youth Percentage increase in number
MOOE 62, 000.00 enrollees in school /Decreased of youth enrollees in school/

Subsidy 18 ,000.00 number of out-of-school. Percentages decrease in

School Supplies 29,000.00 in the out-of-school youth.

Food and materials 15, 000.00

TOTAL 62,000.00

B. Environmental protection Increase number of youth percentage in number of

MOOE 55,000.00 organization participant in youth organization participating

Clean up drive 20,000.00 +20,000.00= 40,000.00 environmental protection in environmental protection

Food /Materials/tools 15,000.00 campaign. campaign.

TOTAL 55,000.00
C. Disaster risk reduction and resiliency Increase number of youth Number of disaster

MOOE 10,000.00 participating in the drills/ seminar conducted.

Subsidy 10,000.00 activities of the Local

TOTAL 10,000.00 Disaster Risk Reduction

and Management council.

D. Youth employment and livelihood Increased number of employment Percentages increase in number

MOOE 132,000.00 youth. Of employment.

Subsidy 35,000.00

Food/ water 17,000.00

Materials 20,000.00 +15, 000.00 35,000.00

Speaker Honorarium 15,000.00

Venue 15,000.00

T-shirts 15,000.00

TOTAL 132,000.00

E. Health and anti -drug Decreased number of teenage Number of intervention

MOOE 90,000.00 pregnancies, youth with Human conducted, such as seminar

Subsidy 15,000.00 Immunodeficiency Virus ( HIV on HIV /AIDS

 Food 20,000.00 / Acute Immune Deficiecy awareness, reproductive health,

Speaker honorarium 20,000.00 Syndrome (AIDS) etc.

Materials 20,000.00

Accommodation/venue 15,000.00 Decreased number of drug Number of drug prevention

TOTAL 90,000.00 dependent youth and youth education information

campaign

Who ever tried using illegal conducted.

Drug.

F. Gender sensitivity Improved gender equality Number of gender responsive

MOOE 60,000.00 in youth participating activities activities conducted.

Gateplate 40,000.00

Materials / food 20,000.00

TOTAL 60,000.00

G. Sports Healthier and more active Number of sports activities

MOOE 60,000.00 youth. Conducted.

T-shirt 20,000.00

Prize/ food 40,000.00

TOTAL 60,000.00

H. Comparability building
MOOE 65,308.542 Better capacitated youth Number of capability building

Facilitator/ judge 15,000.00 activities conducted such as

Supplies/ materials 20,000.00 dialogue, for lectures and

classes.

Food / Prizes 30,308.542

TOTAL 65,308.542

Total for Youth Development and Empowerment Program 534,308.542

TOTAL EXPEDINTURE PROGRAM 582, 967.90

BALANCE 0