SK Annual Budget CY.

2019

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

Ten percent (10%) of the general fund of the barangay 1,000,000

Receipts from fund raising activities 500,000

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 1,500,000

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

 Page 1 of 3

Expected Results (desired Performance Indicators (means of

objective) measurement)
SK Annual Budget CY. 2019 Page 2 of 3

Object of Expenditure Budget Year

Account Code Expenditure Expected Results (desired Performance Indicators (means of
(Proposed) objective) measurement)
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Equitable access to quality education Increased number of youth enrollees in Percentage increase in number of youth
MOOE 150,000 schools / Decreased number of out-of- enrollees in schools / Percentage decrease
school youth (OSY) in the number of OSYs
Subsidy 100,000
School Supplies 50,000
Total 150,000

b. Environmental protection Increased number of youth Percentage increase in number of youth

MOOE 25,000 organizations participating in organizations participating in
environmental protection campaigns environmental protection campaigns
Tree seeds 25,000
CO 50,000
Total 75,000

c. Climate change adaptation Increased number of youth Number of climate change adaptation
MOOE 50,000 organizations implementing climate activities conducted
change adaptation activities
Supplies and Materials 50,000
CO 100,000
Total 150,000

d. Disaster risk reduction and resiliency Increased number of youth organizations Number of disaster drills/seminars
participating in the activities of the Local conducted
MOOE 150,000 Disaster Risk Reduction and Management
Supplies and Materials 150,000 (LDRMMCs)
CO 100,000
Total 250,000

e. Youth employment and livelihood

MOOE 100,000 Increased number of employed youth Percentage increase in number of
Supplies and Materials 100,000 employed youth
Total 100,000

f. Health and anti-drug abuse

MOOE 50,000 Decreased number of teenage Number of interventions conducted, such
pregnancies, youth with Human as seminars on HIV/AIDS awareness,
Immunodeficiency Virus (HIV)/Acute reproductive health, etc.
Immune Deficiency Syndrome (AIDS)
Number of drug prevention education
Decreased number of drug dependent information campaign conducted
youth and youth whoever tried using
illegal drugs
Supplies and Materials 50,000
Total 50,000
SK Annual Budget CY 2019 Page 3 of 3

Object of Expenditure Budget Year

Account Code Expenditure Expected Results (desired Performance Indicators (means of
(Proposed) objective) measurement)

g. Gender sensitivity
MOOE 30,000 Improved gender equality in youth Number of gender-responsive activities
Supplies and Materials 30,000 participation activities conducted
Total 30,000

h. Sports development
MOOE 50,000 Healthier and more active youth Number of sports activities
Supplies and Materials 30,000 conducted
Food supplies 10,000
Officiating fees 10,000
CO 25,000
Total 75,000

i. Capability Building
MOOE 120,000 Better capacitated youth Number of capability building activities
Supplies and Materials 120,000 conducted such as dialogues, for a,
lectures, classes
Total 120,000

Total for Youth Development and Empowerment Programs 1,000,000

TOTAL EXPENDITURE PROGRAM 1,500,000

ENDING BALANCE 0