Sample SK Annual Budget

Annex A

Budget Year
Object of Expenditure Account Code Expenditures Expected Results Performance Indicators
(Proposed)
Part I. Receipts Program

Ten percent (10%) of the general fund of the barangay P 276,178.40

Receipts from fund raising activities 0

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION

P 276,178.40

Part II. Expenditure Program

SK ADMINISTRATION PROGRAM:
CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)

Traveling Expenses 5-02-01-010 1,000.00
Training Expenses 5-02-02-010
Office Supplies Expenses 5-02-03-010
Drugs and Medicines Expenses 5-02-03-040 0
Fuel, Oil and Lubricant Expenses 5-02-03-050 0
Other Supplies and Material Expenses 5-02-03-990 2,000.00
Water Expenses 5-02-04-010 0
Electricity Expenses 5-02-04-020 17,212.40
Postage and Courier Services 5-02-05-010 0
Telephone Expenses 5-02-05-020 0
Internet Subscription Expenses 5-02-05-030 0
Repairs and Maintenance 0
Buildings and Other Structures 5-02-09-030 0
Machinery and Equipment 5-02-09-040 0
Transportation Equipment 5-02-09-050 0

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Sample SK Annual Budget
Annex A

Budget Year
Object of Expenditure Account Code Expenditures Expected Results Performance Indicators
(Proposed)
Current Operating Expenditures 0
Advertising Expenses 5-02-99-010 0
Transportation and Delivery Expenses 5-02-99-030 0
Rent/Lease Expenses 5-02-99-050 0
Membership Dues and Contributions to Organizations 5-02-99-050 0
Donations 5-02-99-990 5,000.00
Fidelity Bond Premiums 5-02-11-010 7,500.00

TOTAL MOOE 32,712.40

Capital Outlay (CO)

Land 1-07-01-010 0
Buildings 1-07-04-010 0.00
Welcome Arc 46,382.00
Equipment 1-07-05-010 0.0
TOTAL CO 46,382.00

TOTAL SK ADMINISTRATION PROGRAM 79,094.40

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Equitable access to quality education Increased number of youth Percentage increase in number of
enrollees in schools youth enrollees in schools
MOOE 15,000.00
Subsidy 0
School Supplies 15,000.00
Total 15,000.00

b. Environmental protection Increase in number of trees Percentage increase in number of

planted trees planted
MOOE 10,000.00
Tree seeds 0
CO 0
Total 10,000.00

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Sample SK Annual Budget
Annex A

Budget Year
Object of Expenditure Account Code Expenditures Expected Results Performance Indicators
(Proposed)

c. Climate change adaptation Improved adaptation of the Number of climate change

community to climate change adaptation activities conducted
MOOE 0
Supplies and Materials 0
CO 0
Total 0

Decreased number of damages Number of disaster drills/seminars

d.    Disaster risk reduction and resiliency and casualties conducted
MOOE 0
Supplies and Materials 0
CO 0
Total 0

e.     Youth employment and livelihood Increased number of employed Percentage increase in number of
youth employed youth
MOOE 0
Supplies and Materials 0
Total 0

f.     Health and anti-drug abuse 5,000.00 Decreased number of incidence of Number of interventions
common diseases conducted, such as seminars on
Human Immunodeficiency Virus
awareness, reproductive health,
MOOE etc.

0
Supplies and Materials 0 Decreased number of drug Number of information campaign
dependents conducted
Total 5,000

g.    Gender sensitivity Improved gender equality Number of gender-responsive

activities conducted
MOOE 0
Supplies and Materials 0
Total 0

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Sample SK Annual Budget
Annex A

Budget Year
Object of Expenditure Account Code Expenditures Expected Results Performance Indicators
(Proposed)
h.     Sports development Healthier and more active youth Number of sports activities
conducted
MOOE 77,500.70
Supplies and Materials 45,000.70
Food supplies 0
Officiating fees 32,500.00
CO 0
Total 77,500.70

i.     Capability Building Better capacitated youth Number of capability building

activities conducted such as
MOOE dialogues, for a, lectures, classes
0
Supplies and Materials 0
Total 0

Total for Youth Development and Empowerment Programs 107,500.70

TOTAL EXPENDITURE PROGRAM 186,595.10

ENDING BALANCE
0

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