Republic of the Philippines

Province of Bohol
Municipality of Maribojoc
Barangay San Roque

SANGGUNIANG KABATAAN
ANNUAL BUDGET
CALENDAR YEAR 2019
OBJECT OF EXPENDITURE ACCOUNT BUDGET YEAR EXPECTED RESULTS PERFORMANCE
CODE EXPENDITURE INDICATOR
Part I. RECEIPTS PROGRAM
Ten Percent (10%) of the General Fund of the 206,000.00
Barangay
Estimated funds Available for Appropriation 206,000.00
Part II. EXPENDITURE PROGRAM

GENERAL ADMINISTRATION PROGRAM

Current Operating Expenditure
MAINTENANCE AND OTHER OPERATING
EXPENSES (MOOE)
Office Supply Expenses 5,000.00
TOTAL 5,000.00

Capital Outlay (CO)

IT Equipment & Software 20,000.00
TOTAL CO 20,000.00
TOTAL GENERAL ADMIN. PROGRAMS 25,000.00
SK YOUTH DEVELOPMENT AND EMPOWERMENT
PROGRAMS
A. SPORTS DEVELOPMENT
REHABILATITION OF BASKETBALL COURT 100,000.00  Rehabilitation of 1 Conducive Basketball
PURCHASE OF SPORT EQUIPMENTS 6,000.00 the Basketball Court
TOTAL 106,000.00 Court for
conducive sport
 programs.
 Healthier and
more active
youth.

B. ENVIRONMENTAL PROTECTION
PURCHASE OF TRASH BINS 25,000.00 Increase number of youth 75% of increase of
TREE PLANTING 10,000.00 participating in organization participating
COMPOST PIT PROJECT 15,000.00 environment protection in environmental
TOTAL 50,000.00 campaign protection
C. LINGGO NG KABATAAN Active participation of 1 Sport tournament
Sport tournament 20,000.00 Youth in Sports and talent 1 SK Talent Competition
SK Talent Competition 5,000.00 Development
25,000.00
TOTAL SK YOUTH DEVELOPMENT AND 181,000.00
EMPOWERMENT PROGRAMS
TOTAL EXPENDITURE PROGRAMS 206,000.00
ENDING BALANCE 0

Prepared and Approved by:

KENNETH T. LAMOSTE

SK-CHAIRMAN

Noted and Approved by:

SONNY M. CANDOLE

BRGY. CAPTAIN