Annex A.

SANGGUNIANG KABATAAN ANNUAL BUDGET

Barangay TAGGAT NORTE
Municipality of Claveria
Province of Cagayan

Account Budget Year Expected Performance

Object of Expenditures
Code Expenditure Results Indicators
PART Receipts
I Program

Ten percent (10%) of the general fund of the barangay ₱ 242,000.00

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 242,000.00

PART II.

GENERAL ADMINISTRATION PROGRAM:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses

Traveling Expenses 10,000.00
Training Expenses 30,000.00
Office Supplies and Materials Expenses 5,000.00
Communication Expenses 5,000.00
Membership Dues and Contirbutions to Organizations 5,000.00
Other Services 10,000.00

TOTAL MOOE 65,000.00

Capital Outlay (CO)

Cellphones 35,000.00

TOTAL CO 35,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 100,000.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Equitable access to quality education All youths are 0% out of

MOOE 10,000.00 enrolled in school school youths
Subsidy 10,000.00

Total 10,000.00

b. Environmental Protection All youths are 100% youths

MOOE 10,000.00 participating in the are participating
Posters and Slogans 10,000.00 environment protection in environmental
Total protection

c. Climate Change Adaptation and Mitigation All youths are 12 activities

MOOE 5,000.00 implementing Climate conducted
Supplies and Material 5,000.00 Change adaptation
Total 5,000.00 activities

d. Disaster Risk Management and Resiliency All youths are 1 drill and
MOOE 10,000.00 participating in the 1 seminar conducted
Supplies and Materials 10,000.00 activities of the
Total 10,000.00 LDRMMC's

e. Health and anti-drug abuse No teenage pregnacies, 1 interventions

MOOE 10,000.00 No youth with HIV/AIDS conducted
Supplies and Materials 10,000.00
Total 10,000.00

f. Sports development Healthier and more 2 sports

MOOE 65,000.00 active youths activities conducted
Supplies and materials 40,000.00
Food supplies 5,000.00
Officiating fees 20,000.00
CO 10,000.00
Total 75,000.00

g. Capability building Better Capcitated 3 seminars

MOOE 22,000.00 Youths conducted
Supplies and Materials
Total 22,000.00

Total for Youth Development and Empowerment Programs 142,000.00

TOTAL EXPENDITURES 242,000.00

ENDING BLANCE -