Object of expenditure Account Code Budget Year Expenditure Expected Results Performance Indicator
Part I. Receipts Program
Ten Percent (10%) of the General Fund of the Barangay 388,018.10
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION
388,018.10
Part III. Expenditure Program
GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATION EXPENDITURE
Part II.Personal Services (23% of 10% SK Fund)
Honorarium of 7 Sk Kagawad 89,244.16
1 SK Treasurer, 1 SK Secretary
(826.33X 12Months X 9Council 89,244.16) Republic Act 11758
Maintenance and Other Operating Expenses
Travelling Expenses 30,000.00
Trainings Expenses 5,000.00
Office Supplies Expenses 15,000.00
Semi expendable Property Expenses 30,000.00
Prizes 10,000.00
Fidelity Bond Premiums 2,000.00
Honoraria 10,000.00
Bank Charges 1,000.00
Repairs and Maintenance 10,000.00
Sports equipment
Other Maintenance and Operating expenses 10,000.00
TOTAL MOOE 138,000.00
Capital Outlay (CO) 0
TOTAL CO 0
TOTAL GENERAL ADMINISTRATION PROGRAM 227,224.16
Object of Expenditure Account Budget Year expenditure Expected Results Performance Indicator
Code
SK YOUTH DEVELOPMENT AND EMPOWERNMNT PROGRAM
A. Gender sensitivity
Information drive on Gender
Sensitive Issues 1,000.00
Other MOE
Violence against women and
Children(VAWC) Symposium 2,000.00
Other MOE
B. Health and Anti Drugs Abuse
Teenage Pregnancy Prevention Seminar 2,000.00
Other MOE
Mental Health symposium
Other MOE 1,000.00
Provide Iron with Folic Acid to pregnant
core and adult youth 2,500.00
Other Supplies and Materials expenses
Bola Kontra Droga
Prizes 10,000.00
Other Professional services
6,000.00
SK Wellness Program 5,000.00
Other Professional services
Participation on Blood Letting Program 3,000.00
Other MOE
Usapang Barkadahan per purok
Other MOE 12,000.00
Kilos Kabataan Dengue ay sugpuin 2,000.00
Other MOE
C. Equitable Access to quality
education
Provision to support TESDA among out of
school youth and In school youth
2,000.00
Other MOE 2,000.00
Honoraria 1,000.00
Fuel, Oil and Lubricant Expenses
Provision of support to students in need of
educational assistance
10,000.00
Other MOE
Distribution of School Supplies on High
School/ College Students
10,000.00
Other MOE
D. Youth Employment and Livelihood
Sustainable Livelihood Programs and Seminar
Other Professional services 1,500.00
Other MOE 5,000.00
Career Guidance Activity
Prizes 2000.00
Other MOE 1,000.00
E. Disaster Risk reduction and
resiliency
Training on Basic Life Support and First Aid and
Fire Prevention symposium 5,000.00
Other MOE
F. Environmental Protection
Conduct Information education Campaign
(IEC) for Proper waste Management and
climate change adaptation and mitigation
program 3,000.00
Other MOE
Provision of trash bins to the puroks
Other MOE 4,000.00
Clean Up Drive 2,000.00
Other MOE
From Nothing into something
(Transforming recyclable materials into a
new thing) 15,000.00
Prizes
G. Capability Building
Leadership and Management
Program/Training
Participation for cultural arts activities
Katipunan ng Kabataan Showcase of
Talent
SK and KK Year End Assessment an
Evaluation
Katipunan ng Kabataan Assembly
Linggo ng Kabataan
Conduct continuing leadership
training, year-end assessment and
benchmarking of SK Best Practices
Conduct Katipunan ng Kabataan
Profiling
