Province Of La Union
Municipality of Tubao
Barangay Magsaysay
SK ANNUAL BUDGET
FY 2025
BARANGAY: Magsaysay
Object of Expenditure Account Budget Year Expected Results
Code Expenditures (Desired objective)
(Proposed)
Part I. Receipts Program
*10% of the general fund of the barangay ₱ 422,852.70
*Receipts from fundraising activities
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION ₱ 422,852.70
PART II. Expenditure Program
A. General Administration Program
Current Operating Expenditures
Personal Services
Honorarium 5 01 02 050 ₱ 54,000.00 Honorarium given
Maintenance and Other Operating Expenses
Travelling Expenses 5 02 01 010 ₱ 20,000.00 Official travels attented
Trainings and Seminar Expenses 5 02 02 010 ₱ 20,000.00 Trainings and seminar attented
Office Supplies 5 02 03 010 ₱ 20,000.00 Purchased supplies
SK Uniform 5 02 03 990 ₱ 10,000.00 Purchased SK uniform
Annual/Liga Dues 5 02 99 050 ₱ 5,000.00 Annual/liga dues paid
Fidelity Bond 5 02 11 010 ₱ 5,000.00 Fidelity Bond paid
TOTAL MOOE ₱ 80, 000.00
Capital Outlay
Other Supplies and Materials Expenses (Printer) 1 07 05 030 ₱ 25,000.00 Purchased Other Supplies and Materials
TOTAL CO ₱ 25,000.00
TOTAL GENERAL ADMINISTRATION PROGRAM (MOOE+CO) ₱ 159, 000.00
B. SK YOUTH DEVELOPMENT & EMPOWERMENT PROGRAMS
a. Health
A1. SPORTS DEVELOPMENT
1. Sports Supplies and Materials 5 02 03 990 ₱ 30,000.00 Improved performance of players
2.Repair and Maintenance of Multipurpose Covered Court 5 02 09 020 ₱ 30,000.00 Multipurpose Covered Court will remain safe, functional
and enjoyable space for players
3. Sports Uniform 5 02 03 990 ₱ 40,000.00 Sports Uniform purchased
4. Sports Fest: Basketball, Volleyball, Mobile Legends and Board Games 5 02 99 990 ₱ 50,000.00 Prizes
(Prizes)
A2. Nutrition Month:
1.Nutrition Month: Poster Making Contest, Cookfest and Quiz bee 5 02 99 990 ₱ 18,000.00 Prizes
(Prizes)
2. Sikmurang Busog: SK for Zero Hunger (Feeding Program) 5 02 99 990 ₱ 5,852.70
SUBTOTAL: HEALTH ₱ 173,852.70
b. EDUCATION
1. Balik SKwela: School Supplies Starter Pack 5 02 03 010 ₱ 25,000.00 Purchased school supplies
SUBTOTAL: EDUCATION ₱ 25,000.00
c. ENVIRONMENT
1. SAGIP KALIKASAN: Purchase of Transhbins and Cleaning Materials 5 02 03 990 ₱ 20,000.00 Trash bins and cleaning materials purchased
(coconut broomstick, dustpan)
2. AGRI CYCLABLE: Urban Planting Project: Meals and Snacks 5 02 99 020 ₱ 5,000.00 Activities conducted
(Representation expenses)
SUBTOTAL: ENVIRONMENT ₱ 25,000.00
d. KATIPUNAN NG KABATAAN ASSEMBLY 5 02 99 020 ₱ 5,000.00 KK Meeting conducted
(meals and snacks)
SUBTOTAL: KABATAAN ASSEMBLY ₱ 5,000.00
e. LINGGO NG KABATAAN
1. Tubao Youth Camp (Venue Rental) 5 02 99 990 ₱ 10,000.00 Activities Conducted
2. Tubao Youth Camp (Meals and Snacks) 5 02 99 990 ₱ 10,000.00 Activities Conducted
SUBTOTAL: LINGGO NG KABATAAN 20,000.00
F. Social Inclusion and Equity
1. LGBTQ+ Teen Fashion Show 5 02 99 990 ₱ 15,000.00 Activities Conducted
SUBTOTAL: SOCIAL INCLUSION AND EQUITY ₱ 15,000.00
TOTAL FOR YOUTH DEVELOPMENT & EMPOWERMENT PROGRAM ₱ 263,852.70
TOTAL EXPENDITURE PROGRAM (gen.ad + youth dev. program) ₱ 422,852.70
ENDING BALANCE (estimated funds - expenditure program) ₱ 0.00
Prepared by: Approved by:
RALLY JUSTINN B. ABANDO KHARLS GEEM F. HALOOT
SK TREASURER SK CHAIRPERSON/PRESIDING OFFICER
