Republic of the Philippines

Province of Iloilo
Municipality of Santa Barbara
Barangay Café

OFFICE OF THE SANGGUNIANG KABATAAN

ANNUAL BUDGET
CY 2024

REGION: VI
PROVINCE/CITY: ILOILO
MUNICIPALITY: SANTA BARBARA
BARANGAY: CAFÉ

Account Budget Year

Object of Expenditure Expected Results Performance Indicators
Code Expenditures
Part I. Receipts Program

Ten Percent (10%) of the general fund of the Barangay 300,033.90

TOTAL ESTIMATED FUNDS AVAILABLE FOR 300,033.90

APPROPRIATION

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES
Personnel Services
Honoraria 54,000.00
TOTAL PERSONNEL SERVICES 54,000.00
 Republic of the Philippines
Province of Iloilo
Municipality of Santa Barbara
Barangay Café

OFFICE OF THE SANGGUNIANG KABATAAN

ANNUAL BUDGET
CY 2024
Maintenance and Other Operating Expenses
(MOOE)
SK Annual Dues 6,000.90
Travelling Expenses 10,000.00
Training Expenses 25,000.00
Drugs and Medicine Expenses 433.00
Fidelity Bond Premium 600.00
TOTAL MOOE 42,033.90

TOTAL GENERAL ADMINISTRATION PROGRAM 96,033.90

Object of Expenditure Account Budget Year Expected Results Performance Indicators

Code Expenditures

SK YOUTH DEVELOPMENT AND EMPOWERMENT

PROGRAMS
Equitable Access to Quality Education Increased number of Percentage increase in number
youth enrollees in of youth enrollees in
schools/Decreased schools/Percentage decrease in
number of out-of-school- the number of OSYs
youth (OSY)
 Republic of the Philippines
Province of Iloilo
Municipality of Santa Barbara
Barangay Café

OFFICE OF THE SANGGUNIANG KABATAAN

ANNUAL BUDGET
CY 2024
a. MOOE

School Supplies 50,000

CO
TOTAL 50,000
Environmental Protection Increased number of Percentage increase in number
youth organizations of youth organizations
participating in participating in environmental
environmental protection protection campaigns
campaigns

b. MOOE
Trash Cans 14,000

CO
TOTAL 14,000
Climate Change Adaptation Increased number of Increase in number of climate
youth organizations change adaptation activities
implementing climate
change adaptation
activities
c. MOOE
Supplies and Materials 7,500
 Republic of the Philippines
Province of Iloilo
Municipality of Santa Barbara
Barangay Café

OFFICE OF THE SANGGUNIANG KABATAAN

ANNUAL BUDGET
CY 2024
CO
TOTAL 7,500
Disaster Risk Reduction and Resiliency Increased number of Number of disaster
youth organizations drills/seminars conducted
participating in the
activities of the Local
Disaster Risk Reduction
and Management
Councils (LDRRMCs)
d. MOOE
Supplies and Materials 7,500
CO
TOTAL 7,500

Youth Employment and Livelihood Increased number of Percentage increase in the

employed youths. number of employed youths.

e. MOOE
Supplies and Materials 10,000

TOTAL 10,000
 Republic of the Philippines
Province of Iloilo
Municipality of Santa Barbara
Barangay Café

OFFICE OF THE SANGGUNIANG KABATAAN

ANNUAL BUDGET
CY 2024
Health and Anti-Drug Abuse Decreased number of Number of interventions
teenage pregnancies, conducted, such as seminars
youth with Human on HIV/AIDS awareness,
Immunodeficiency Virus reproductive health; Number of
(HIV)/Acute Immune drug prevention education
Deficiency Syndrome information campaign
(AIDS); Decreased conducted
number of drug
dependent youth and
youth who ever tried
using illegal drugs
f. MOOE

Supplies and Materials 15,000

Other Expenses 5,000

CO
TOTAL 20,000
Gender Sensitivity Improved participation in Number of gender-responsive
youth gender equality activities conducted
activities
g. MOOE
Supplies and Materials 10,000
 Republic of the Philippines
Province of Iloilo
Municipality of Santa Barbara
Barangay Café

OFFICE OF THE SANGGUNIANG KABATAAN

ANNUAL BUDGET
CY 2024
CO
TOTAL 10,000

Sports Development Healthier and more active Number of sports activities

youth conducted
h. MOOE
Supplies and Materials/Equipment 5,000.00
Sports Uniform & SK Uniform 5,000.00
Officiating Fees 5,000.00
Prizes 10,000.00
Court Rehabilitation Expenses 3,000.00
Other Expenses 2,000.00
TOTAL 30,000.00

Capability Building Better capacitated youth Number of capacity building

activities such as dialogues,
lectures, classes
i. MOOE
Supplies and Materials and Other 15,000
Expenses
CO
TOTAL 15,000
Linggo ng Kabataan
 Republic of the Philippines
Province of Iloilo
Municipality of Santa Barbara
Barangay Café

OFFICE OF THE SANGGUNIANG KABATAAN

ANNUAL BUDGET
CY 2024
j. MOOE
Supplies and Materials and Other 40,000.00
Expenses
CO
TOTAL 40,000.00
Total for Youth Development and Empowerment 204,000.00
Programs

TOTAL EXPENDITURE PROGRAM 300,033.90

ENDING BALANCE 0

Prepared by: Approved by:

INOCENCIA M. OCTAVIANO HON. NIKKA JOAN H. SUGANOB

Sangguniang Kabataan Treasurer Sangguniang Kabataan Chairperson