Republic of the Philippines

Municipality of Aroroy
SK OF BARABGAY TINAGO
ANNUAL BUDGET FOR: 2024
Part I. RECEIPTS PROGRAMS (SOURCE OF FUNDS)
OBJECTIVE OF EXPENDITURE ACCOUNT BUDGET YR. EXPECTED RESULT PERFORMANCE
CODE EXPENDITURE PROPOSED (desired objective) INDICATOR
Ten Percent 10% of the General Fund of the Barangay 337, 988.40
Saved Amount 0
Outsource Fund 0
TOTAL RECEIPTS: 337,988.40
EXPENDITURES

Object of Expenditure ACCOUNT BUDGET YR. EXPECTED RESULT PERFORMANCE

CODE EXPENDITURE PROPOSED (desired objective) INDICATOR
GENRAL ADMINISTRATIVE PROGRAM

MOOE
Traveling Expenses
Training Expenses
Office Supplies
Fidelity Bond
Other Supplies & Materials
MOOE (Total)
PERSONAL SERVICES (PS)
Honoraria
PERSONAL SERVICES (Total)
TOTAL GAP (Sub-Total)
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

EQUITABLE ACCESS TO EDUCATION

MOOE
Tulong Karunungan sa Edukasyon para sa Out of School youth
Program
Educational Assistance
MOOE (Total)
EQUITABLE ACCESS TO EDUCATION (Total)
ENVIRONMENTAL PROTECTION

MOOE
Be Clean and Healthy Community para sa ligtas na bagong
kabataan
Other Supplies and Materials
Representation Exp
MOOE (Total)
ENVIRONMENTAL PROTECTION (Total)

ECONOMIC EMPOWERMENT

MOOE

Conduct Training and Workshop

Other Supplies and Materials
Representation Exp.
MOOE (Total)
ECONOMIC EMPOWERMENT (Total)
ACTIVE CITIZENSHIP

MOOE
Conducting Linggo ng Kabataan
Prizes
Other Supplies and Materials
Representation Expenses
Incentives
MOOE (Total)
ACTIVE CITIZENSHIP (Total)
PEACE BUILDING AND SECURITY

MOOE
Conduct of KKDAT
Other Structures
MOOE (Total)
PEACE BUILDING AND SECURITY (Total)
GOVERNANCE

MOOE
Conduct of KK Assembly
Other Supplies and Materials
Representation Expenses
KK training and seminar
Sk Mandatory Training (Registration fee)
MOOE (Total)
GOVERNANCE (Total)
TOTAL SKYDEP (Sub-Total)
TOTAL EXPENDITURE PROGRAM: 337.884.40
ENDING BALANCE: 0.00

PREPARED BY:

JUDY MAR D. MANANGAT

SK Secretary

APPROVED:

MARK ALFRED F. RECAÑA

SK Chairperson
CONCURRED:

JOHN JOHN D. LAURIO SAMUEL R. RACE

SK Kagawad SK Kagawad

PHILIP JOSE E. PUSING LIZA E. RACE

SK Kagawad SK Kagawad

MA. JESSAMAE LABRADO EMEROSE MESA

SK Kagawad SK Kagawad

JORWIN M. PUSING
SK Kagawad