Budget Year Expected Result (desired Performance Indicators (means

Object of Expenditures Account Code Expenditures objective) of Measurements)

(Proposed)
I. Receipt Program
Ten Percent (10%) of the General Fund of the Barangay 1,093,306.00
Receipt from fund raising activities
CONTINUING FUND FROM YEAR 2019 2013-2020
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION
II. Expenditure Program
GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)

Traveling Expenses 89,163.56
Office Supplies Expenses 10,000.00
Fuel, Oil and Lubricant Expenses 10,000.00
Other Supplies and Materials Expenses 10,000.00
Internet Subscription Expenses 25,000.00
Electricity Expenses 10,000.00
Repairs and Maintenance
Buildings and Other Structures
Machinery and Equipment
Transportation Equipment
Membership Dues and Contributions to Organizations
Fidelity Bond 12,000.00
Other MOOE 5-02-99-990 20,000.00
Total MOOE 184,163.56
Capital Outlay (CO)
Information and Communication Technology Equipment
1 Set of Amplifier
Furnitures and Fixtures
1 Set of Computer Set 30,000.00
1 Set of Modem Wifi 10,000,00
2 Set of Printer 20,000.00
1 Aircondition
1 Waiting Chair (Sofa)
TOTAL CAPITAL OUTLAY 60,000.00
TOTAL GENERAL ADMISTRATION PROGRAM 244,163.56

Budget Year
Expected Result (desired Performnace Indicators
Object of Expenditures Account Code Expenditures
objective) (means of
(Proposed)
Measurements)
YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS
INSTITUTIONAL DEVELOPMENT PROGRAM
a. Linggo ng Kabataan
MOOE • Increased number of • Minimum 50 Participants
- Supplies and Materials 100,000.00 youth participating in -number of youth
- Other MOOE 50,000.00 the participating in the Linggo
TOTAL 150,000.00 Linggo ng Kabataan ng Kabataan

b. Mid Year & Year-End KK Assembly

MOOE • Increased number of
- Supplies and Materials 10,000.00 youth participating in
- Other MOOE 10,000.00 • Minimum 50 Participants
the Mid Year and Year
TOTAL 20,000.00 End
Assembly
TOTAL

EQUITABLE ACCESS TO QUALITY EDUCATION

a. EMPOWERING THE POTENTIAL
MOOE
-Acquisition of School Supplies and other Learning
Materials 25,000.00
Other MOOE 10,000.00

• Providing Assistance of
the Youth through
acquisition of School
Supplies

b. Establishment of E-Learning Facility (LIBRENG Online

Research, Assignments and School Related Activities) ORAS
MOOE
-Purchase of Computer Sets
-Other MOOE • Students, Out-of-School and
TOTAL 35,000.00 other young invidividuals that
are in needs of support

ENVIRONMENTAL PROTECTION
a.Conduct and Support to Clean and Green Activities including
also Beautification Program
MOOE • Improvement of
- Support to Beautification Program 5,000.00 Beautification of
- Support to ESWMP( Clean-up Drive, Pentakasi,Laban the • Increase the Youth
Kontra Dengue) 5,000.00 Barangay Participation to promote Clean
TOTAL and Green in Barangay Ungale

CLIMATE CHANGE AND ADAPTATION

a. Disaster Risk Reduction and Climate Change Adaptation • To conduct a seminar • To have at least participants
 MOOE
- Supplies and Promotion Materials 5-02-03-990 30,000.00
-Other MOOE 10,000.00 that will teach the youth • Participants will have an
TOTAL 40,000.00 on how climate change increased awareness on
the
affects the planet risk of climate change
YOUTH EMPOWERMENT AND LIVELIHOOD
a. CONDUCT OF SK CONGRESS
MOOE • To host a seminar on
- Support to Youth Congress 10,000.00 finding the right career • To have at least 20 participants
- Other MOOE 5,000.00 path for the youth • • Participants will understand
TOTAL 15,000.00 Purchase of Materials for themselves more and decide what
career that want to take in the
Youth Band near future • Participants will
Improvement improved
their Musical Instrument
TOTAL

DISASTER RISK REDUCTION AND RESILIENCY

• To have at least
MOOE 15 participants
• To conduct a • Participants will know how
seminar on to respond during this type
DRRS of
phenomenon
- Supplies and Materials 20,000.00
-Other MOOE 15,000.00
TOTAL 35,000.00

HEALTH AND ANTI DRUG ABUSE

• To purchase of • To Improved Health Awareness
MOOE Health Materials Program
- Supplies and Materials 10,000.00 • Participants will learn to
TOTAL 10,000.00 think positively to create
MOOE 5,000.00 health relationships •
b. Support and Conduct to Blood Letting Program
 MOOE
- Support to Program 5,000,00
TOTAL

c. Support to Health and Nutrition

MOOE
- Support to Program 5,000.00
TOTAL

d.Support to ADAC and CBRP • To have at least

MOOE 30 participants
- Support to Program 10,000.00 • To conduct a seminar
• Participants will have an
TOTAL and games on
increased awareness on
dangerous
the dangers of drug use
drugs awareness- its
• Participants will not use and
dangers and prevention
stay away from drugs
TOTAL 45,000.00
GENDER SENSITIVITY

MOOE
- Support to Youth and Womens Assessment (VAWC) 5,000.00 • To have at least
TOTAL • To conduct a 20 participants
workshop that teach • The youth will know how
b. Support to Responsible Youth and Family Program the young to defend themselves by
MOOE women about their rights having knowledge about the
- Support to Program 5,000,00 and privileges Youth
and Family Program
TOTAL

TOTAL 10,000.00

SPORTS DEVELOPMENT
MOOE
a. Sports Facilities and Equipments
- Improvement of Sports Facilities & Equipments 49,000.00
b. Conduct of Sports Activities
- Training & Tournament 40,000.00
- Other Maintenance & Operating Expenses 40,000.00 • To conduct healthy
c. Acquisition/Distribution of Sports Materials competition on various
- Supplies and Materials 40,000.00 sports category for the
d. Support for Participation to Sports Activities to other LGU's youth • To have at least
- Other Maintenance & Operating Expenses 40,000.00 100 Participants
• The youth will display
sportsmanship by competing
in
various sports
TOTAL 209,000
CAPACITY DEVELOPMENT PROGRAM • To have atleast the majority
MOOE of SK Officials to participate
a. SKOLAR-BOS and Other Related SK Capability Building on this program.
Programs/Trainings 20,000.00 • To have atleast the majority
• To improved the of SK Officials to participate
knowledge of the on this program.
SK • To have atleast the majority
Officials of SK Officials to participate
on this program.
- Traning Expenses
b. Support to Peace and Order & Public Safety To maintain and Support • To Decrease of
- Other Maintenance & Operating Expenses Public Safety crimes in the
c. Training, Orientation, & Workshop on Procuremment & Safety & Peacefull Living community
Fund Utilization of the Youth ensuring the safety of the
- Traning Expenses 30,000.00 To improved the SK Youth.
Officials • To have a majority of
with regards to Fund the Officials
Utilization to participate in this Training &
workshop of Fund Utilization
TOTAL 50,000.00
TOTAL EXPENDITURE FOR YOUTH DEVELOPMENT AND
EMPOWERMENT PROGRAM

TOTAL BUDGET ALLOCATION FOR 2024

Prepared by:
SK Secretary

SK Treasurer

Approved by:
HON. CHARLES CARCEL TRINIDAD
SK Chairperson