Republic of the Philippines

Province of Catanduanes
Municipality of San Andres
BARANGAY TIMBAAN

OFFICE OF THE SANGGUNIANG KABATAAN

SANGGUNIANG KABATAAN ANNUAL BUDGET 2023

==============================================================================================================

Budget Year
Expected Results Performance Idicators
Object of Expenditures Account Code Expenditures
(desired objective) (means of measurement)
(Proposed)

Part I. Receipts Programs

Ten percent (10%) of the general fund of the barangay 200,000.00
Receipts form fund raising activities
TOTAL ESTIMATED FUND AVAILABLE FOR APPROPRIATION
Part II. Expenditures Program
GENERAL ADMINISTRATION PROGRAM:
CURRENNT OPERATING EXPENDITURES

PERSONAL SERVICES
Honorarium of SK Officials 50,000.00
TOTAL PERSONAL SERVICES 50,000,00

Maintenance and other Operating Expenses (MOOE)

Traveling Expenses 5-02-01-010 10,000.00
Training Expenses 5-02-02-010 10,000.00
Transportation Expenses 5-02-99-030 5,000.00
Office Supplies Expenses 5-02-03-010 14,653.13
Uniform/Clothing Expenses 5-01-02-020 8,000.00
Electricity Expenses 5-02-10-990 12,000.00
Internet Subscription Expenses 5-02-10-990 12,000.00
Fidelity Bond Premiums 5-02-11-010 5,000.00
Opening of SK Bank Account 5-02-99-990
Membership Dues and Contibution to Organization 5-02-99-060 4,000.00
Repair and Maintenance-Other Structure 5-02-09-030 5,000.00
TOTAL MOOE 85,653.13

CAPITAL OUTLAY
Procurement of Office Equipment 5-02-99-990 5,000.00

TOTAL CO 5,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM #VALUE!

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Equitable Access to quality education
No.of youth beneficiaries of
school supplies and
Educational assistance and
educational assistance
school supplies provided

Decreased the number of No. of OSY enrolled ALS

OSY and Empowered program and provide
barangay literacy worker subsidy to BLW
b. Environmental Protection

Increased number of youth

participated in clean-up drive No. of youth participated in
activity regular clean-up drive activity.
c. Climate Change Adaptation

Intensified advocacy on climate

change adaptation . No. of youth participated in the
conduct of tree planting activity
No. of seed/ plants planted.
d. Disaster Risk Reduction and Management
Increased no. of youth
participated. No. of youth participated
e. Youth Employment and Livelihood
Empowered youth for
No. of youth atttended
entrepreneurship and livelihood

f. Health and Anti-drug Abuse

 Increased number of youth No. of youth beneficiaries of
beneficiaries to health related health emergency response
PPAs PPAs

No. of outreach program

Increased participation of conducted
children and youth in the
conduct of outreach program No. of children and youth
participated

No. of anti-illegal drugs

Increased awareness on ill campaign conducted
effects of illegal drugs
No. of youth attended in
Increased no. of youth attended seminars on anti-illegal drugs
campaign
g. Gender Sensitivity

No. of youth participated in

Increased level of awareness on gender sensitivity awareness
gender sensitivity and equality campaign
h. Sports Development

increased sports equipment, No. of items purchased for

supplies and materials sports related activities.
i. Capability Building
Increased number of youth
No. of youth participated in
participation to various
the conduct various cultural
programs, projects and
activities for the youth
activities

Increased number of youth

No. of youth participated in
participation to various
the conduct various cultural
programs, projects and
activities for the youth
activities
Total for Youth Development and Empowerment Programs 0.00
TOTAL EXPENDITURES PROGRAM #VALUE!
ENDING BALANCE #VALUE!
 `

Prepared:

SK Secretary SK Treasurer

Attested:

JINKY S. GARCIA
SK Chairperson
Approved:

MA. ALINICA F. ARCILLA PETER SOMORIA JOHN PAUL A. SALES

SK Kagawad SK Kagawad SK Kagawad

MA. ALINICA F. ARCILLA PETER SOMORIA JOHN PAUL A. SALES

SK Kagawad SK Kagawad SK Kagawad