REPUBLIC OF THE PHILIPPINES

PROVINCE OF ALBAY
MUNICIPALITY OF POLANGUI
BARANGAY GAMOT
SANGGUNIANG KABATAAN ANNUAL BUDGET 2022

BUDGET
OBJECT OF EXPECTURE ACCOUNT YEAR EXPECTED RESULT PERFORMANCE
CODE EXPENTUR
E
Part 1. Receipt Program
Ten percent (10%) of the general fund of the Barangay 346,955.20
receipt from fund raising activities

TOTAL ESTIMATED FUNDS AVAILABLE FOR 346,955.20

APPROPRIATION
Part 2. EXPENDITURE PROGRAM

GENERAL ADMINISTRATION PROGRAM CURRENT

OPERATING EXPENDITURE
Maintenance and Other Operating Expenses
(MOOE)
Training Expenses 11,000.00
Office Supplies Expenses 4,955.20
Drug and Medicine Expenses 0
Fuel, Oil and Lubrication Expenses 0
Water Expenses 0
Electricity Expenses 0
Internet Expenses/Communication Service 0
Repair and Maintenance 0
Building and other Structure 0
Machinery and Equipment 0
Transportation Equipment
Current Operating Expenditure 0
Advertising Expenses 0
Transportation and Delivery Expenses
Rent/Leases Equipment 0
Membership Dues and Contribution to Organization 0
(SK FED)
Donation 0
Fidelity Bond 3,000.00
Other supplies and Materials Expenses 0
TOTAL MOOE 18,955.20
Capital Outlay (CO) 0
TOTAL CO 0
TOTAL GENERAL ADMINISTRATION PROGRAM 18,955.20
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM
A. EQUITABLE ACCESS TO QUALITY Promote quality of Number of out-of-school
EDUCATION learning/sufficed the youth decrease
Other MOE 25,000.00 need of the learner with
Other Supplies and Materials Expenses 25,000.00 regards of their
learning’s.
TOTAL
B. ENVIRONMENTAL PROTECTION Reduce of Solid Waste; Percentage number of
Other MOE Develop environmental youths joining to any
Other Supplies and Materials Expenses 20,000.00 awareness through environment protection
20,000.00 environmental protection campaigns
TOTAL project.
C. CLIMATE CHANGE ADAPTATION AND Increase the number of Percentage number of
DISASTER RISK REDUCTION AND youths participating in Youths participating in
RESILIENCY 5,000.00 Disaster Rik DRRM
Other MOE Management and
Other Supplies and Materials Expenses 5,000.00 Skilled

TOTAL
D. HEALTH AND NUTRITION Promote the quality of Percentage number of
Other MOE 5,000.00 good Health and children’s
 Other Supplies and Materials Expenses Nutrition of children

TOTAL 5,000.00
E. ANTI-DRUG ABUSE Promoted high Percentage number of
Other MOE awareness regarding youths promoted high
Other Supplies and Materials Expenses 8,000.00 drug issues and causes awareness regarding
8,000.00 of it. drug issues and causes
TOTAL Strengthened and of it. Strengthened and
supported the efforts of support of the barangay
the Barangay thru a thru a more meaningful
more meaningful youth youth involvement in the
involvement in the campaign against illegal
campaign against illegal drugs
drugs
F. CAPABLITY BUILDING Better capacitated youth Number of capabilities
Other MOE and enhanced critical building activities
55,000.00 thinking. conducted such as
Other Supplies and Materials Expenses
55,000.00 trainings/seminars,
TOTAL dialogues, lectures,
classes.
G. SPORT DEVELOPMENT Promoted Percentage number of
Other MOE sportsmanship and youths promoted
123,000.00 foster camaraderie sportsmanship and
Other Supplies and Materials Expenses
among the youth of the foster camaraderie
TOTAL 123,000.00 Barangay among the barangay
H. LINGGO NG KABATAAN Participation of youth Conduct different
Other MOE organization in youth activities vital for the
20,000.00 week celebration. youth.
Other Supplies and Materials Expenses
20,000.00
TOTAL
I. SOCIO-CULTURAL Participation of youth in Conduct different
Other MOE the activities and activities vital in cultural.
65,000.00 improved the youth for
Other Supplies and Materials Expenses
 creativity.
TOTAL 65,000.00
TOTAL YOUTH DEVELOPMENT AND
EMPOWERMENT PROGRAM 328,000.00
TOTAL EXPENDITURES 346,955.20
ENDING BALANCE 0

PREPARED BY;

FELLY B. GOLO GIRLIE S. BARBOSA

SK SECRETARY SK TREASURER
SK KAGAWAD

WINSTON B. BARBOSA KEVIN G. BALTAR MARY ROSE A. BALTAR

MAY B. TADURAN JAYSON A. GARCIA REYMARK A. BALTAR

APPROVED BY:

JOSEPH P. ABAÑO
Sk Chairperson

NOTED BY:

HON. BERNIE S. BRONCANO

Punong Barangay