SK ANNUAL BUDGET TEMPLATE 2024 - CAMARINES SUR

Object of Expenditure
Account Code

Receipts Program
10% SK Share
2024
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION
Part II Expenditure Program

GENERAL ADMINISTRATION PROGRAM

CURRENT OPERATING EXPENDITURES
Maintenance and Other Operating Expenses (MOOE)

Travelling Expense - Local 5-02-01-010

Training Expenses 5-02-02-010
Office Supplies Expenses 5-02-03-010
Symposium/Awareness Campaign with moral 5-02-03-040
SK UNIFORMS 5-02-03-990
CLEAN UP DRIVE/Beautification and Tree Planting 5-02-04-010
DRRM SEMINAR Training 5-02-04-020
Purchase of New Laptop and Purchase of New Printer 5-02-05-010
FEDILITY BOND OF SK CHAIRMAN and SK TREASURER and SK 5-02-05-030
Membership Dues and Contributions to Organizations 5-02-99-050
Donations
Total

Capital Outlay
Total
Personal Services
SK Council Honoraria 5-01-02-050
TOTAL PERSONAL SERVICES

TOTAL GENERAL ADMINISTRATION PROGRAM

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

EQUITABLE ACCESS TO EDUCATION

*Free Printing Program

HEALTH & ANTI-DRUG ABUSE

 Procurement of Medicines/Vitamins

Total
SPORTS DEVELOPMENT
Other Professional Services 5-02-07-990
Total

Total for Youth Development and Empowerment Programs

TOTAL EXPENDITURE PROGRAM

ENDING BALANCE

Approved by:

SK Chairperson
 Budget Year
Expected Results
Expenditures
(desired objective)
(Proposed)

236,067.60
236,067.60

15,000.00
30,000.00
10,067.60
5,000.00
5,000.00
5,000.00
5,000.00
38,000.00
14,000.00
2% (SPECIFY AND COMPUTE)
127,067.60

54,000.00
54,000.00

Increase number of youth enrollees in

5,000.00 College/University
5,000.00
5,000.00
Promote health at all cost; Ensure
youth participation in healthy living; (i.e
Purchase of Medical materials, supplies,
medicines,vitamins and the like)

5,000.00

5,000.00
5,000.00
5,000.00

Prepared by:

SK Treasurer
 Performance Indicators
(means of measurement)

Percentage increase number of college students enrolled

Increase number of SK Activities related to promotion
and protection of one's health