SANGGUIANG KABATAAN ANNUAL BUDGET

Province of Davao del Norte

Barangay Cagangohan

PARTICULARS Account
Code Budget Year Expenditures Performance Indicators (Means of
(Proposed) Expected Results (Desired Objectives) Measurement)
1 2 3 4 5
I. Receipts Program
Ten Percent (10%) of the Genral Fund of the Barangay 1,173,615.40

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 1,173,615.40

II. Expenditures
GENERAL ADMINISTRATION PROGRAM:
CURRENT OPERATING EXPENDITURES
Maintenance and Other Operating Expenses (MOOE)
Travel Expenses 30,000.00
Training Expenses 120,000.00
Office Supplies 30,000.00
Fuel, Oil and Lubricant Expenses 20,000.00
Other Supplies & Material Expenses 20,000.00
Advertising Expenses 10,000.00
Rent/Lease Expenses 15,000.00
Membership Dues and Contributions to Organizations 5,000.00
Subscription Expensess 5,000.00
Other Maintenance and Operating Expenses 50,000.00
TOTAL Maintenance & Other Operating Expenses (MOOE) 305,000.00

Capital Outlay
Office Equipment 40,000.00
Furniture and Fixtures 15,000.00
TOTAL CAPITAL OUTLAY 55,000.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

Equitable Access to Quality Education

MOOE
Supplies & Materials Expenses 20,000.00 Increased number of youth enrollees in
schools/decreased number of out-of school
Other MOOE 10,000.00 youth
Capital Outlay 3,000.00
TOTAL 33,000.00
Environmental Protection
MOOE
Mangrove Seeds 3,000.00 Increased number of youth organizations
participating in environmental protection
Other MOOE 3,000.00 Campaign
Capital Outlay 2,000.00
TOTAL 8,000.00
Climate Change Adaptation
MOOE
Increased number of youth organizations
Supplies & Materials Expenses 5,000.00 implementing climate change adaptation
Capital Outlay 5,000.00 activities
TOTAL 10,000.00
Disaster Risk Reduction and Resiliency
MOOE
Trainings 15,000.00
Increased number of youth orgaizations
Professional Fee 5,000.00 participating in the activities of the Local
Supplies & Materials Expenses 5,000.00 Disaster Risk Reduction and Management
Councils
Other MOOE 3,000.00
Capital Outlay 3,000.00
TOTAL 31,000.00
Youth Employment and Livelihood
MOOE
Supplies & Materials Expenses 5,000.00 Increased number of employed youth an
Other MOOE 5,000.00 Increased of skills for livelihood
Capital Outlay 5,000.00
TOTAL 15,000.00
Health and Anti-drug abuse
MOOE Decreased number of teenage pregnancies.
Supplies & Materials Expenses 5,000.00 Uplift the health conditions of the youth in the
barangay. Decreased number of drug
Drugs and Medicines Expenses 10,000.00 dependent youth and youth who ever tried using
Other MOOE 5,000.00 illegal drugs.
TOTAL 20,000.00
Gender Sensitivity
MOOE
Supplies & Materials Expenses 5,000.00 Improved geder equality in youth participation
Other Professional Services 3,000.00 activities

Trainings 6,000.00
Other MOOE 4,615.40
Socio Cultural Programs
Prizes 150,000.00
Food Supplies 30,000.00 To coduct socio cultural programs during Araw
Other Professional Services 115,000.00 ng Barangay
 To coduct socio cultural programs during Araw
ng Barangay
Rental Expense 20,000.00
TOTAL 333,615.40

Sports Development
MOOE
Supplies & Materials Expenses 30,000.00
Food Supplies 48,000.00
Cash Prizes 190,000.00 To be able to stage the Purok Sports Festival;
Professional Services 30,000.00 and promote and encourage all youth members
Other Supplies and Materials 15,000.00 in the Purok. To have an active youth

Rent/Lease Expense 10,000.00

Other MOOE 10,000.00
Capital Outlay 5,000.00
TOTAL 338,000.00
Capability Building
MOOE
Trainings 5,000.00
Supplies & Materials Expenses 5,000.00 To have a better capacitated youth in the
Professional Services 5,000.00 barangay
Other MOOE 5,000.00
Capital Outlay 5,000.00
TOTAL 25,000.00

Total for Youth Development and Empowerment Programs 813,615.40

TOTAL EXPENDITURE PROGRAM 1,173,615.40 -

Prepared by: Noted by:

QUEENIE DIANNE NORMANDIA OSMUNDO M. MICABANI

SK Chairperson Barangay Captain
 Noted by:

OSMUNDO MICABANI
Punong Barangay