Republic of the Philippines

Province of Surigao Del Norte

Municipality of Bacuag
Barangay Sto Rosario

OFFICE OF SANGGUNIANG KABATAAN

ANNUAL BARANGAY YOUTH INVESTMENT-BUDGET CY. 2021

OBJECTIVES OF EXPENDITURES Account Budget Year Expectedid Results Performance
Code Expenditures (Desired Objectives) Indicators
(Proposed) (Means of
Measurements)

Part I. Receipts Program

Ten Percent (10%) of the

general fund of the Barangay

Receipts from Fund raising activities

TOTAL ESTIMATED FUNDS AVAILABLE FOR
APPROPRIATION
Part II. Expenditure Program
GENERAL ADMINISTRATION PROGRAM:
CURRENT OPERATING EXPENDITURES
Maintenance and Other
Operating Expenses (MOOE)

Traveling Expenses
Training Expenses
Office Supplies Expenses
Other MOOE
Premium and Fidelity Bond
Capital Outlay
Repairs and Maintenance:

Current Operating Expenditures

Membership Dues and
Contributions to
Organization
TOTAL MOOE
TOTAL ADMINISTRATION PROGRAM

SK YOUTH DEVELOPMENT AND

EMPOWERMENT PROGRAM
A. Equitable access to quality
education
Subsidy/School supplies
TOTAL
B. Environmental Protection
Tree Seeds
CO
TOTAL
TOTAL
C. Disaster Risk Reduction and
Resiliency
Supplies and Materials
TOTAL
 Republic of the Philippines
Province of Surigao Del Norte
Municipality of Bacuag
Barangay Sto Rosario

OFFICE OF SANGGUNIANG KABATAAN

ANNUAL BARANGAY YOUTH INVESTMENT-BUDGET CY. 2021

OBJECTIVES OF EXPENDITURES Account Budget Year Expectedid Results Performance
Code Expenditures (Desired Objectives) Indicators
(Proposed) (Means of
Measurements)

D. Health and anti-drug abuse

MOOE
Supplies and Materials
TOTAL
E. Sports Development
Food Supplies
Officiating Fees
Prizes
TOTAL
F. Capability Building
Supplies and Materials
TOTAL
G. Other Miscellaneous
activity
TOTAL
TOTAL FOR YOUTH DEVELOPMENT AND
EMPOWERMENT PROGRAMS
TOTAL EXPENDITURES PROGRAM
ENDING BALANCE

Prepared By: Approved By:

SK-Treasurer SK-Chairman