Barangay Budget Preparation Form No.

BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2021

BARANGAY QUINABIGAN
Municipality of Pinamalayan
Province of Oriental Mindoro

Current Year Appropriation

Account Income Past Year Budget Year

Particulars Classificati (Proposed)
Code on (Actual) 2019 First Total 2020 2021
Semest Second
er Semester
(Actual (Estimate)
) 2020 2020
I. Beginning Cash Balance

II. Receipts
10% of the General Fund of Barangay 271,840.00 - 305,499.00 305,499.00 326,824.00

III. Expenditures
Maintenance and Other
Operating Expenses (MOOE)
Travelling Expenses 10,000.00 10,000.00 22,000.00
Training/Seminar Expenses 20,000.00 20,000.00 23,000.00
Office Supplies Expenses 18,000.00 18,000.00 27,000.00
Other Supplies and Materials
Expenses 8,000.00 8,000.00 20,000.00
Other MOOE
Linggo ng Kabataan 10,000.00 10,000.00 10,000.00
Annual Dues 9,165.00 9,165.00 9,805.00
Other MOOE

Total MOOE - 75,165.00 75,165.00 111,805.00

SK YOUTH DEVELOPMENT AND

EMPOWERMENT PROGRAMS
a. Equitable access to quality education
Other MOOE
Provision of School Supplies
Expenses 30,000.00 30,000.00 40,000.00

Total 30,000.00 30,000.00 40,000.00

b. Environmental protection
Clean and Green Program
Vegetation Control 20,000.00 20,000.00 20,000.00
Total 20,000.00 20,000.00 20,000.00
c. Climate change adaptation
Tree Planting and Tree Growing
Activity 5,000.00 5,000.00 5,000.00
Total 5,000.00 5,000.00 5,000.00
d. Disaster risk reduction and resiliency
SK WEMBOREE 5,334.00 5,334.00 5,029.00
Total 5,334.00 5,334.00 5,029.00

e. Youth employment and livelihood

Skills training for Youth
Livelihood and Employmet

Training Expenses 10,000.00 10,000.00 15,000.00

Total 10,000.00 10,000.00 15,000.00

f. Health and anti-drug abuse

Anti-Drug Abuse Campaign

5,000.00 5,000.00 5,000.00
Total 5,000.00 5,000.00 5,000.00
g. Gender Sensitivity
MEN/WOMEN+ LGBTQ = 1 5,000.00 5,000.00 5,000.00
Total 5,000.00 5,000.00 5,000.00
h. Sports development
Other MOOE
Sports Activities 120,000.00 120,000.00 90,000.00

Sports Equipment 30,000.00 30,000.00 30,000.00

Total 150,000.00 150,000.00 120,000.00

h. Capability Building

Total SK Youth development

and Empowerrment Program
271,840.00 - 230,334.00 230,334.00 215,029.00

TOTAL 271,840.00 0.00 305,499.00 305,499.00 326,834.00

We hereby certify that the information presented above are true and correct. We further certify that the foregoing
estimated receipts are reasonably projected as collectible for the Budget Year.

Prepared by: Approved by:

Edsil C. Pereja Jr. Mariel Ann S. Villamarin Hon. Mark Kevin H. Buñag
SK Treasurer SK Secretary SK Chairperson