Republic of the Philippines

Province of Agusan del Norte

Municipality of Buenavista
Barangay Poblacion 4

OFFICE OF THE SANGGUNIANG KABATAAN

SANGGUNIANG KABATAAN (SK) ANNUAL BUDGET 2020

ACCOUNT CODE EXPECTED RESULTS PERFORMANCE INDICATOR
BUDGET YEAR
OBJECT OF EXPENDITURE ACCOUNT CODE
EXPENDITURE (Proposed) (Desired Objectives) (Means of Measurement)

Part I. Receipts Program        

Ten Percent (10%) of the General Fund of the Barangay for   SK Projects, Programs, and Activities SK Projects, Programs, and Activities
308,463.90
FY 2021   implemented. executed.
Receipts from Fund Raising   0    
TOTAL ESTIMATED FUNDS AVAILABLE FOR
  308,463.90    
APPROPRIATION
Part II. Expenditure Program      
GENERAL ADMINISTRATION PROGRAM:      
CURRENT OPERATING EXPENDITURES      
       
MAINTENANCE AND OTHER OPERATING
     
EXPENSES (MOOE)
Travelling Expenses 5,000.00
Training Expenses 5,000.00
Office Supplies Expenses 5,000.00
Drugs and Medicines Expenses 5,000.00
Notarial Services 2,000.00
Fedility Bond 2,000.00
Other Supplies and Material Expenses 5,000.00
Repair and Maintenance 120,000.00
TOTAL MAINTENANCE AND OTHER OPERATING
  149,000.00
EXPENSES (MOOE)
       
CAPITAL OUTLAY
28,000.00
One (1) set Sound System 5,463.90 All the youth can benefit the past access of
  Accelerate service to our constituents and
Office Equipment learning through seminars and activities 
utilize during seminars and activities

Land

Buildings

TOTAL CAPITAL OUTLAY   33,463.90    

TOTAL GENERAL ADMINISTRATION PROGRAM    
182,463.90
         
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS THROUGH CENTER OF PARTICIPATIONS
A.   EQUITABLE ACCESS TO QUALITY
       
EDUCATION
MOOE      
Decreased the number of Out-of-school-
youth. (OSY) Number of OSY enrolled and not enrolled in
“ Balik Eskwela Program” 5, 000.00
ALS.

CAPITAL OUTLAY    
TOTAL 5, 000.00    
B.    ENVIRONMENTAL PROTECTION    
MOOE    
Tree planting 3,000.00 Increase number of youth in 80% of the youth participate in
participating monthly clean up activities conducted
the Environmental Campaign
activity.

CAPITAL OUTLAY    
TOTAL 3,000.00    
C.    CLIMATE CHANGE ADAPTATION    
MOOE    
Number of youth participated in the activity.
Increased youths involvement in Climate
Supplies and Materials Expenses 2,000.00 Change Adaptation activities
Number of climate change adaptation activities
conducted
CAPITAL OUTLAY    
TOTAL 2,000.00    
D.    DISASTER RISK REDUCTION AND RESILIENCY    
MOOE    
Increase youth awareness on different Number of youth participated in the activity.
Other Supplies and Materials Expenses 5,000.00 hazards presence in the Barangay. Number of DRRR activities conducted.

CAPITAL OUTLAY 10,000.00    

TOTAL 15, 000.00    
E.    YOUTH EMPOWERMENT AND LIVELIHOOD    
MOOE    

Supplies and Materials Expenses 5,5,000.00 Number of unemployed youth.

000.00 *Decrease number of unemployed youth
Youth Employment and Livelihood campaign
implemented.
CAPITAL OUTLAY    
TOTAL 5, 000.00    
F.    HEALTH AND ANTI-DRUG ABUSE    
MOOE    

It could help the youth and other The project is beneficial to all
Supplies and Materials Expenses youth living in the barangay
Other Supplies and Materials
20,000.00
15, 000.00 constituents in times of health
problem. and also to other constituents.

CAPITAL OUTLAY    
TOTAL 20,000.00    
     
G.    GENDER SENSITIVITY    
MOOE    
Number of youth participated in the activity.
Increased awareness among youth and Number of gender sensitivity activities
Supplies and Materials Expenses 5,000.00 community about their equal rights and conducted.
importance despite of their gender identity

CAPITAL OUTLAY    
TOTAL 5,000.00    
     
H.    SPORTS DEVELOPMENT    
MOOE    
Supplies and Materials Expenses 3,000.00 More youth participated in the activities. Number of youth participated in the activity.
Purchased Sports Equipment’s, supplies List of sport activities conducted.
Food Supplies 3,000.00 Official receipt of Sport Equipment’s and
Officiating Fee 60,000.00 and materials
 materials purchased.
CAPITAL OUTLAY      
TOTAL   66,000.00    

I.    CAPABILITY BUILDING    

MOOE    
Number of youth participated in the activity.
Increased youths involvement in Capability List of capability building activities.
Supplies and Materials Expenses
Training Expenses
5,000.00 Building and Leadership Training
Traveling Expenses Paid Approved Travel Order, Certificate of
Appearance, Communications
CAPITAL OUTLAY      
TOTAL   5,000.00    
       

Total for Youth Development and Empowerment Program   126,000.00    

TOTAL EXPENDITURE PROGRAM   308,463.90    

Ending Balance   0    

Prepared by: Approved by:

JOHN REY A. AVEÑO Mark Anthony A. Maturan

SK Treasurer SK Chairperson