Object of Expenditure Account Code Budget Year Expected Results Performance Indicators (means

Expenditures (desired objective) of measurement)

(Proposed)

Part I. Receipts Program

Ten percent (10%) of the general fund of the barangay 184,177.20

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 184,177.20

Part II. Expenditure Program

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Equitable Access to Quality Education Increased number of youth Percentage increase in number of
MOOE 5,525.00 enrollees in schools/ youth enrollees in schools/
School Supplies 5-02-03-010 5,525.00 Decreased the number of Percentage of decrease in the
Total 5,525.00 out-of-school youth (OSY) number of out-of-school youth

b. Environmental Protection, Climate Change Adaptation and Disaster Risk Increased the number of
Reduction and Resiliency youth organizations Percentage increase the number of
MOOE 22,100.00 participating in youth organizations participating in
Training Expenses 5-02-03-010 10,050.00 environmental protection environmental protection
Tree Planting and Waste Segregation Program 10,050.00 campaigns, climate change campaigns, climate change
Supplies and Materials 5-02-03-010 2,000.00 adaptation activities, and adaptation activities, and disaster
Total 22,100.00 disaster risk reduction risk reduction training conducted
training
c. Youth Employment and Livelihood
MOOE 5,500.00 Increased the number of Percentage increase in the number
Training Expenses 5-02-02-010 4,000.00 youth employed of youth employed
Supplies and Materials 5-02-03-010 1,500.00
Total 5,500.00

d. Health Decreased the number of Conducted the number of

MOOE 5,500.00 youth with health issues intervention such as seminars and
Food Supplies 5,000.00 and the number of teenage symposium on the health related
Supplies and Materials 5-02-03-010 500.00 pregnancies issues
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 Object of Expenditure Account Code Budget Year Expected Results Performance Indicators (means
Expenditures (desired objective) of measurement)
(Proposed)

Total 5,500.00

e. Anti-Drug Abuse
MOOE 10,000.00 Decreased the number of Conduct intervention of seminars
Training and Seminar Expenses 5-02-02-010 8,000.00 youth engaging and using about the harmful effects of Illegal
Supplies and Materials 5-02-03-010 2,000.00 the Illegal Drugs Drugs
Total 10,000.00

f. Gender Sensitivity
MOOE 10,000.00 Improved the gender Conduct awareness about gender
Food Supplies 8,000.00 equality in youth sensitivity
Supplies and Materials 5-02-03-010 2,000.00 participation activities
Total 10,000.00

g. Sports Development
MOOE 80,552.20
Supplies and Materials 5-02-03-010 25,000.00 Improved the skills of the Conduct and Encourage the Youth
Food Supplies 10,000.00 youth engaging in sports to actively participate in Sports
Officiating Fees 35,000.00 activities and keeping away Activities
Transportation Expenses 5-02-99-030 10,552.20 from vices
Total 80,552.20

h. Capability Building
MOOE 25,000.00 Enhancing the learning of Attending the Training for the
Training Expenses 5-02-02-010 10,000.00 youth and be capacitated welfare of the youth in the
Travelling Expenses 5-02-01-010 10,000.00 youth community
Supplies and Materials 5-02-03-010 5,000.00
Total 25,000.00

i. Linggo ng Kabataan Improved the unity of the Increase the awareness of the
MOOE 20,000.00 youth in joining the youth youth in participating in the
Food Supplies 18,000.00 activities conduction of youth activities
Supplies and Materials 5-02-03-010 2,000.00
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 Object of Expenditure Account Code Budget Year Expected Results Performance Indicators (means
Expenditures (desired objective) of measurement)
(Proposed)

Total 20,000.00

Total for Youth Development and Empowerment Program 184,177.20

TOTAL EXPENDITURE PROGRAM 184,177.20

ENDING BALANCE 0

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