Budget Year Expenditures Expected Results (Desired Performance Indicators (means of

Object of Expenditure Account Code

(Proposed) Objective) measurement)

Part 1. Receipts Program

Ten percent (10%) of the general fund of the barangay 374,693.90

Municipal Aid 100.00

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 374,793.90

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)

Traveling Expenses 15, 000.00
Training Expenses 17, 500.00
Office Supplies Expenses 7,000.00
Membership Dues and Contributions to Organizations
Sangguniang Kabataan Municipal Federation 5,000.00
Sangguniang Kabataan Provincial Federation 500.00
Donations 10,000.00
Other Maintenance and Operating Expenses 40, 000.00
TOTAL MOOE 22,500.00
 Budget Year Expenditures Expected Results (Desired Performance Indicators (means of
Object of Expenditure Account Code
(Proposed) Objective) measurement)

Capital Outlay (CO) 0.00

Rehabilitation 0.00
0.00
TOTAL CO

TOTAL GENERAL ADMINISTRATION PROGRAM 22,500.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Equitable access to quality education Increased number of youth/Children that 85 % of Children/Youth can read and
MOOE 26, 944.40 can read and comprehend Comprehend
a. Supplies and Materials 26, 944.40

Increase number of Youth Enrolees Lessen by 50% number of OSY

Increased percentage of youth whom are 90% of the Youth are actively involved in
actively involved in community affairs community affairs

Increased number of OFW(Youth) whom Percentage of OFW(Youth) whom are

are accounted and informed of their accounted and informed of their rights
rights
Total 26, 944.40

b. Environmental protection Increased number of youth whom are 90% of the Youth are capacitated thru
MOOE 15, 000.00 capacitated thru various symposiums and various symposiums and seminars attended
b. Supplies and Materials 15, 000.00 seminars attended

Increased number of youth whom are 90% of the Youth are actively involved in
actively involved in community affairs community affairs
 Increased number of youth whom are 90% of the Youth are actively involved in
Budget Year Expenditures Expected Results (Desired Performance Indicators (means of
Object of Expenditure Account Code actively involved in community affairs community affairs
(Proposed) Objective) measurement)

Total 15, 000.00

c. Climate change adaptation Increased number of Youth whom are 90% of the Youth are capacitated thru
MOOE 10, 000.00 capacitated thru various PPAs attended various PPAs attended
c.1. Supplies and Materials 10, 000.00
Total 10, 000.00

d. Disaster risk reduction and resiliency Increased number of youth whom are 90% of the Youth are actively involved in
MOOE 10, 000.00 actively involved in community affairs community affairs
d.1. Supplies and Materials 10, 000.00

Increased number of youth whom are

capacitated thru various symposiums and
seminars attended 90% of the Youth are capacitated thru
various symposiums and seminars attended
Total 10, 000.00

e. Youth employment and livelihood Increased number of OSY whom are 80% of OSY are trained and encouraged to
MOOE 10, 000.00 trained and encouraged to participate in participate in entrepreneurial activities and
e.1. Supplies and Materials 10, 000.00 entrepreneurial activities and livelihood livelihood programs
programs

Increased number of Youth whom are 80% of the Youth are oriented with their
oriented with their oppurtunities, rights oppurtunities, rights and privileges
and privileges

Increased number of OFW (Youth) whom 80% of the OFW(Youth) are accounted and
are accounted and informed of their informed of their rights and responsibilities
rights and responsbilities

Total 10, 000.00

f. Health and anti-drug abuse Decrease number of Health Issues and 15 % Decrease in Health Issues and other
other related cases Related Cases
 Budget Year Expenditures Expected Results (Desired Performance Indicators (means of
Object of Expenditure Account Code
(Proposed) Objective) measurement)
Decrease number of Health Issues and 15 % Decrease in Health Issues and other
MOOE 25,000.00 other related cases Related Cases

f.1. Supplies and Materials 25,000.00

Total 25,000.00

g. Gender Sensitivity Decreased number of VAWC cases filed at 90% decrease of cases filed at Brgy. And PNP
MOOE 15,000.00 the Brgy. and PNP concerning VAWC
g.1. Supplies and Materials 15,000.00 Increased number of youth involved in 80% of the Youth are involved in community
community affairs affairs

Total 15,000.00

h. Sports development 90% of the Youth are actively involved in

MOOE 130,793.90 Increased number of youth whom are community affairs
h.1. Supplies, Materials and Officiating Fees 130,793.90 actively invovled in community affairs
Capital Outlay 130,793.90
h. building

Total 130,793.90

i. Capability Building
MOOE 50,000.00 Increased number of SK and KK member 90% of the SK's and KK members are
i.1. Supplies and Materials 50,000.00 that will be empowered empowered
Total 50,000.00
80% of the Youth are informed of their rights
Increased number of Youth whom are as a person
informed of their rights as a person
Percentage of youth involvement in
Increased number of youth involvement international and national Programs
in international and national programs
 Budget Year Expenditures Expected Results (Desired Performance Indicators (means of
Object of Expenditure Account Code
(Proposed) Objective) measurement)

Increased number of youth which are 80% of the Youth are informed of their rights
informed of their rights as a person as a person

Increased Percentage of youth

participation in terms of nation-building,
80% of the Youth are actively involved in
j. Infrastructure and Development 10,000.00 infrastructure making and critical thinking
community affairs
in promoting economic growth through
infrastructure and development.

Total 10,000.00
Total for Youth Development and Empowerment Programs 302,738.30

TOTAL EXPENDITURE PROGRAM 397,738.30

Prepared by:

KENNETH RAILEM P. EMBERGA PEDRO M. PELONIA JR.

SK Treasurer SK Chairperson