Republic of the Philippines

Province of Sorsogon
Municipality of Irosin
Barangay Monbon

SANNGUNIANG KABATAAN NG MONBON

SK ANNUAL BUDGET 2024
PERFORMANCE
EXPECTED
BUDGET YEAR INDICATORS
RESULTS
OBJECT OF EXPENDITURE ACCOUNT CODE EXPENDITURE (Propose) (means of
(desired objective)
measurement)
PART I. RECEIPT PROGRAM
Ten Percent (10%) of the general fund of the barangay 588, 184.10
Beginning Balance
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION PHP 588, 184.10
PART II. EXPENDITURE PROGRAM
GENERAL ADMINISTRATIVE PROGRAM
PERSONAL SERVICES
HONORARIA (SK COUNCIL) 5-01-02-100 147,046.025.00
CURRENT OPERATING EXPENDITURE
Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010 15,000.00
Training Expenses 5-02-02-010 20,000.00
Office Supplies 5-02-01-010 10,000.00
Other Supplies and Materials (Purchase of Desktop Computer) 5-02-03-050 40,000.00
Other Supplies and Materials (Purchase of Speaker) 5-02-03-050 20,000.00
 Membership Dues and Contributions to Organizations 5-02-99-060 1, 137.85
Fidelity Bond Premium 5-02-11-020 2,000.00
Other Supplies Expense (Uniform) 5-02-04-020 6,000.00
TOTAL MOOE 114,137.85
TOTAL GENERAL ADMINISTRATIVE PROGRAM 261,183.875

BUDGET YEAR
OBJECT OF EXPENDITURE ACCOUNT EXPECTED RESULT PERFORMANCE INDICATORS
EXPENDITURE
CODE (means of measurement)
(Proposed)

PART III. SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM

A. EQUITABLE ACCESS TO QUALITY EDUCATION

MOOE
1. DANON-PAMASAHE PROGRAM
Lessen their transportation expenses
Other Supplies and Materials Expenses 5-02-03-050 40,000.00 Number of students beneficiaries’
TOTAL 40,000.00
MOOE
2. STUDENT LEARNING CENTER
Other Supplies and Materials Expenses (Purchase of 1 computer) 5-02-03-050 43,000.00
TOTAL 43,000.00 Number of students beneficiaries’ Lessen their school works expenses
MOOE
3. ASSIGNMENT, PROJECT, AND THESIS CONSULTATION PROGRAM
Other Supplies and Materials Expenses 5-02-03-050 2,000.00 Help them with the curriculum that is
TOTAL 2,000.00 Number of students beneficiaries’ giving them hardships.
MOOE
4. ACHIEVER’S SCHOOL-YEAR END COMPENSATION Number of students beneficiaries’ Boosts their academic drive, more
Other Supplies and Materials Expenses (Compensation Tokens) 5-02-03-050 5,000.00
TOTAL 5,000.00 achiever.
MOOE
5.PADURUNUNGAN

Prizes 5-02-06-020 2,000.00

Other Supplies and Materials 5-02-03-050 2,000.00
Representation Expenses (Food) 5-02-07-990 1,000.00 Boosts their academic drive and
TOTAL 5,000.00 Number of youth participants competitiveness.
MOOE
3. ASSIGNMENT, PROJECT, AND THESIS (WEEKLY CONSULTATION PROGRAM FOR STUDENTS)
Other Supplies and Materials Expenses 5-02-03-050 2,000.00 More youth engage in challenging big
TOTAL 2,000.00 Number of youth participants universities.
B. HEALTH
MOOE Number of student Healthier snacks and assistance for kids
1. FEEDING PROGRAM FOR CHILDREN OF SEVEN (7) PUROK OF BRGY. MONBON. participants/beneficiaries
Representation Expenses (Food) 5-02-07-990 3,000.00
TOTAL 3,000.00
MOOE Number of student Healthier snacks and assistance for kids
2. FEEDING PROGRAM FOR STUDENTS OF MONBON ELEMENTARY SCHOOL participants/beneficiaries
Representation Expenses (Food) 5-02-07-990 3,000.00
TOTAL 3,000.00
MOOE Number of youth Youth are aware of health basics and
3. NUTRITION MONTH CELEBRATION participants/beneficiaries sickness preventions.
Prizes 5-02-06-020 4,000.00
Other Supplies and Materials 5-02-03-050 1,000.00
TOTAL 5,000.00
MOOE Number of youth Youth are aware of private life basics
4. SEX AND HEALTH SEMINAR participants/beneficiaries and its risk preventions.
Other General services (Sex Professional) 5-02-03-990 2,000.00
Other Supplies and Materials 5-02-03-050 500.00
Representation Expenses (Food) 5-02-07-990 500.00
TOTAL 3,000.00
MOOE Number of youth Youth are aware of mental health basics
5.PHYSICAL AND MENTAL HEALTH AWARENESS DAY participants/benefeciaries and sickness preventions.
Other General services (Health Professional) 5-02-03-990 2,000.00
Other Supplies and Materials 5-02-03-050 500.00
Representation Expenses (Food) 5-02-07-990 500.00
TOTAL 3,000.00
MOOE Number of youth More donors from Brgy. Monbon
6. SUBSIDY FOR YOUTH BLOOD DONORS participants/benefeciaries youth.
Other Supplies and Materials Expenses (Compensation Tokens) 5-02-03-050 5,000.00
TOTAL 5,000.00
C. ENVIRONMENT
MOOE
1. SULONG-SIDLAK KALINIGAN SAN BRGY. MONBON: MONTHLY CLEAN-UP DRIVE AND TREE
PLANTING ACTIVITY
Environmental/Sanitary Services (Other MOOE) 5-01-01-010 49,000 Number of youth Cleaner, greener and tourism attractive
TOTAL 49,000 participants/benefeciaries Brgy. Monbon.
MOOE
2. ENVIRONMENT AND STUDENT-FRIENDLY SK COMPOUND
Other Supplies and Materials Expenses (Recycling and Designing) 5-02-03-050 5,000.00 Number of youth Cleaner, greener and student friendly
TOTAL 5,000.00 participants/benefeciaries Brgy. Monbon.
MOOE
3. SK GARDEN
Other Supplies and Materials Expenses (Seedlings and Garden
Equipments) 5-02-03-050 3,000.00 Number of youth
TOTAL 3,000.00 participants/benefeciaries Avenue for environment friendly youth.
MOOE
4. BASKETBALL TRASH CAN Number of trashes collected and Entertained while segregating results to
Other Supplies and Materials Expenses 5-02-03-050 5,000.00 recycled a happy community.
TOTAL 5,000.00
D. ECONOMIC EMPOWERMENT
MOOE
1. SEMINAR FOR LIVELIHOOD
Number of youth
Other Supplies and Materials 5-02-03-050 1,000.00 participants/benefeciaries
Representation Expenses (Food) 5-02-07-990 1,000.00 More youth engaged in livelihood
TOTAL 2,000.00 improvements.
MOOE
2. LAKAW-TESDA SEMINAR
Number of youth
Other Supplies and Materials 5-02-03-050 1,000.00 participants/benefeciaries
Representation Expenses (Food) 5-02-07-990 1,000.00 More youth engaged in TESDA
TOTAL 2,000.00 Programs.
MOOE
3. SK FAIR Number of youth
Other Supplies and Materials 5-02-03-050 4,000.00 participants/benefeciaries More youth engaged in community
TOTAL 4,000.00 engagements.
MOOE
4. EFFECTIVE RÉSUMÉ MAKING SAMINAR
Number of youth
Other Supplies and Materials 5-02-03-050 500.00 participants/benefeciaries
Representation Expenses (Food) 5-02-07-990 500.00 More youth engaged in creating
TOTAL 1,000.00 effective employment materials
E. SOCIAL INCLUSION AND EQUITY
MOOE
1.MISS MONBON
Prizes 5-02-06-020 7,000.00 Number of youth
Other Supplies and Materials 5-02-03-050 2,000.00 participants/benefeciaries
Representation Expenses (Food) 5-02-07-990 1,000.00 Women empowerment and pageantry
TOTAL 10,000.00 personnel in Brgy. Monbon.
MOOE Individual support to candidate Women empowerment and pageantry
2.MISS IROSIN SUPPORT FUND
Other Supplies and Materials 5-02-03-050 1,000.00
TOTAL 1,000.00 personnel in Brgy. Monbon.
MOOE
3. MISS GAY MONBON
Prizes 7,000.00 Number of youth
Other Supplies and Materials 5-02-03-050 2,000.00 participants/benefeciaries
Representation Expenses (Food) 5-02-07-990 1,000.00 LGBTQIA+ empowerment and
TOTAL 10,000.00 pageantry personnel in Brgy. Monbon.
MOOE
4.MISS PARAGAY SUPPORT FUND
Individual support to candidate
Other Supplies and Materials 5-02-03-050 1,000.00 LGBTQIA+ empowerment and
TOTAL 1,000.00 pageantry personnel in Brgy. Monbon.
MOOE More youth engaged in art fairs and
5.ART FAIR Number of youth opens more talent.
Other Supplies and Materials 5-02-03-050 2,000.00 participants/benefeciaries
TOTAL 2,000.00

F. GOVERNANCE

MOOE
1. JUNIOR RESCUE Number of youth
Other Supplies and Materials 5-02-03-050 1,000.00 participants/benefeciaries Youth aware in Disaster Risk Reduction
TOTAL 1,000.00 and Management activities.
MOOE
2. KATIPUNAN NG KABATAAN
Number of youth
Other Supplies and Materials 5-02-03-050 1,000.00 participants/benefeciaries
Representation Expenses (Food) 5-02-07-990 2,000.00 Community unity and engagement with
TOTAL 3,000.00 the governing body.
MOOE Number of youth Youths will be more aware of politics
3. BATANG MONBONANONG MARUNONG BUMOTO participants/benefeciaries and its effect to community.
Other Supplies and Materials 5-02-03-050 500.00
Representation Expenses (Food) 5-02-07-990 500.00
TOTAL 1,000.00
MOOE
4. MONBON YOUNG LEADER’S ASSEMBLY AND ATTIRE SUBSIDY
Number of youth
Other Supplies and Materials (Uniform) 5-02-03-050 2,500.00 participants/benefeciaries
Representation Expenses (Food) 5-02-07-990 500.00 Youths will be more engaged in
TOTAL 3,000.00 creating and joining organizations.

G. ACTIVE CITIZENSHIP
MOOE
1. PASKONG KABATAAN NG MONBONANON Number of youth
Other Supplies and Materials 5-02-03-050 1,000.00 participants/benefeciaries
Representation Expenses (Food) 5-02-07-990 2,000.00 Youth will feel the essence of
TOTAL 3,000.00 Christmas together with their taxes.
MOOE
2. GIFT GIVING FOR KIDS Number of youth
Other Supplies and Materials (Gifts) 5-02-03-050 5,000.00 participants/benefeciaries Kids receiving annual gift from the
TOTAL 5,000.00 governing SK.
MOOE Encourages youth to compete in larger
3.DAYO-KABATAAN SUPPORT PROGRAM Number of youth tournaments outside our barangay.
Other Supplies and Materials (Uniform) 5-02-03-050 5,000.00 participants/benefeciaries
TOTAL 5,000.00
MOOE Number of youth Youth contacts the governing body to
4.KABATAAN HELPLINE participants/benefeciaries prevent problems and conflicts.
Other Supplies and Materials (Uniform) 5-02-03-050 1,000.00
TOTAL 1,000.00
MOOE
Number of youth
5.SPORTS CLINIC Youths engaged and learn basics of
participants/benefeciaries
Other Supplies and Materials (Sports Equipments) 5-02-03-050 3,000.00 their favorite sports.
Other General Services (Coach) 5-02-03-990 2,000.00
TOTAL 5,000.00
MOOE
6. BATTLE OF THE BANDS
Number of youth
Other Supplies and Materials (Band Set Rental) 5-02-03-050 3,500.00 participants/benefeciaries
Representation Expenses (Food) 5-02-07-990 1,500.00 Youths engaging in bands and being
TOTAL 5,000.00 entertained.
MOOE
7.CULTURAL SHOW
Number of youth
Other Supplies and Materials (Props) 5-02-03-050 4,000.00 participants/benefeciaries
Representation Expenses (Food) 5-02-07-990 4,000.00 Youths being aware of the culture of
TOTAL 8,000.00 our Barangay.
MOOE
8.CHRISTMAS BELEN MAKING CONTEST Number of youth
Prizes 5-02-06-020 10,000.00 participants/benefeciaries Make youths aware of the forgotten
TOTAL 10,000.00 Christmas Culture.
MOOE
9.YOUTH CAMP
Number of youth
Other Supplies and Materials (Camp Materials) 5-02-03-050 1,000.00 participants/benefeciaries
Representation Expenses (Food) 5-02-07-990 4,000.00 Engage with youth and community
TOTAL 5,000.00 camaraderie.
MOOE Engage with youth and community
10.TRICK OR TREAT Number of youth camaraderie during Holidays.
Other Supplies and Materials 5-02-03-050 2,000.00 participants/benefeciaries
TOTAL 2,000.00
MOOE Number of youth Help youth improve in e-sports
11.E-GAMES WEEK participants/benefeciaries competitiveness.
Prizes 5-02-06-020 5,000.00
TOTAL 5,000.00
MOOE
12.CONCERT FOR A CAUSE
Other Supplies and Materials (Band Set Rental) 5-02-03-050 3,500.00 Number of youth
Representation Expenses (Food) 5-02-07-990 1,500.00 participants/benefeciaries Youths engaging in bands and being
TOTAL 5,000.00 entertained.
MOOE
11.PARAY FESTIVAL CELEBRATION Number of youth
Other Supplies and Materials 5-02-03-050 2,000.00 participants/benefeciaries Make youths aware of the Municipal
TOTAL 2,000.00 Culture.

H. PEACE BUILDING AND SECURITY

1.SUMMER SPORTS FEST
Prizes 5-02-06-020 10,000.00
MOOE 5-02-03-990 5,000.00
TOTAL 15,000.00
2.ML TOURNAMENT
Prizes 5-02-06-020 10,000.00
TOTAL 10,000.00 Number of youth
3. BASKETBALL AND VOLLEYBALL LEAGUE participants/benefeciaries
Prizes 5-02-06-020 5,000.00
MOOE 5-02-03-990 5,000.00
TOTAL 10,000.00
4.LARO NG LAHI
Prizes 5-02-06-020 5,000.00 Help youth improve in sports
TOTAL 5,000.00 competitiveness.

I. AGRICULTURE
MOOE
1. HYDROPONIC SK FARM Number of youth
Other Supplies and Materials 5-02-03-050 3,000.00 participants/benefeciaries Help youth learn the new style of
TOTAL 3,000.00 farming and earn profits.
MOOE Number of youth Help agri farmers to endure the burning
2. JACKET FOR YOUNG AGRI FARMERS
Other Supplies and Materials (Long sleeves) 5-02-03-050 3,000.225 participants/benefeciaries
TOTAL 3,000.225 heat of the sun.
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM TOTAL 327,000.00
TOTAL EXPENDITURES 588,184.10
ENDING BALANCE 0

Prepared by: Approved by:

JOHN RENZ G. GAMIS RALPH KEVIN H. BALAGUER

SK Secretary SK Chairperson