Republic of the Philippines

Province of Zambales
Municipality of Palauig
BARANGAY CAUYAN

OFFICE OF THE SANGGUNIANG KABATAAN

SK ANNUAL BUDGET
Budget Year
Account
Object of Expenditure Expenditures Expected Results Performance Indicators
Code
(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

Personal Services
Honoraria/Allowances of SK Council 54,000.00

Maintenance and Other Operating

Expenses (MOOE)
5-02-01-
Traveling Expenses 1,000.00
010
5-02-02-
Training Expenses
010
5-02-03-
Office Supplies Expenses
010
5-02-03-
Other Office Supplies and Materials 2,000.00
990
5-02-04-
Electricity Expenses 17,212.40
020
5-02-11-
Fidelity Bond Premiums 7,500.00
010
5-02-99-
Donations
990 5,000.00

TOTAL MOOE 32,712.40

Capital Outlay (CO)

TOTAL CO 0
TOTAL SK ADMINISTRATION
PROGRAM 86,712.40

SK YOUTH DEVELOPMENT AND

EMPOWERMENT PROGRAMS

a. Equitable access to quality

education
MOOE
Educational Increased number of youth Percentage increase in number of
Assistance 49,000.00 enrollees in schools youth enrollees in schools
Total 49,000.00

b. Environmental protection
MOOE
Clean and Green 10,000.00 To conduct clean up drive activity Number of Clean Up Drive activity
 Program conducted
Total 10,000.00

c.     Health and anti-drug abuse

MOOE
BADAC 5,000.00 Decreased number of youths who Number of interventions
Feeding Program uses drugs and to of decrease the conducted, such as seminars on
number malnourish. Anti-drug abuse and increase of
Total 5,000.00 youth with normal weight.

d.     Sports development

MOOE
Cash prizes and trophies Healthier and more active youth Number of sports activities
Officiating fees 35,000.00 conducted
Total 35,000.00

e. Social Inclusions and Equity

MOOE
To promote empowerment through Number of interventions
a deeper understanding of gender, conducted, such as seminars on
Trainings and Seminars
sexuality, health and human rights gender-sensitivity and human
15,000.00 issues rights issues.
Total 15,000.00

f. Capability Building
MOOE
To empower SK Officials/youth Number of capability activities
Supplies and Trainings participation in government conducted such as dialogues,
75,466.00 bureaucracy lectures and classes.
Total 75,466.00

Total for Youth Development and

Empowerment Programs 189,466.00

TOTAL EXPENDITURE PROGRAM 276,178.40

ENDING BALANCE 0

Prepared by: Approved:

Hon. BABY NECOLE R. OLGASAN Hon. ANTONIO ASIS

SK CHAIRPERSON PUNONG BARANGAY