Republic of the Philippines

Heritage Province of Ilocos Sur

Municipality of Caoayan
SANGGUNIANG KABATAAN PANDAN

Region: 1
Province: Ilocos Sur
Municipality: Caoayan

SK ANNUAL BUDGET PLAN CY 2024

OBJECTIVE OF EXPENDITURE ACCO BUDGET YEAR EXPECTED PERFORMANCE
UNT RESULTS INDICATIONS
CODE
EXPENDITURE DESIRED MEANS OF MEASUREMENT
OBJECTIVES

10% of the general fund of the barangay Php 288,739.80

TOTAL ESTIMATED FUNDS FOR Php 288,739.80

APPROPRIATION

PROGRAMS

GENERAL ADMINISTRATION PROGRAM

CURRENT OPERATING EXPENDITURES

 Republic of the Philippines
Heritage Province of Ilocos Sur
Municipality of Caoayan
SANGGUNIANG KABATAAN PANDAN

Maintenance and other operating

expense (MOOE)

Travelling expenses Php 10,000.00

Office Supplies Expense Php 20,000.00

Repairs and Maintenance( IT and other Php 10,000.00

office equipment)

SK annual Deus Php 5,000.00

Other Maintenance and Operating Php 5,000.00

Expense

TOTAL MAINTENANCE AND OTHER Php 50,000.00

OPERATING EXPENSE

Capital
Outlay(CO)

Procurement of Office Equipment Php 30,000

TOTAL CAPITAL Php 30,000

OUTLAY
 Republic of the Philippines
Heritage Province of Ilocos Sur
Municipality of Caoayan
SANGGUNIANG KABATAAN PANDAN

TOTAL GENERAL ADMINISTRATION Php 80,000.00

PROGRAM

OBJECTIVE OF EXPENDITURES ACCO BUDGET YEAR EXPECTED PERFORMANCE INDICATORS

UNT RESULTS
CODE EXPENDITURES (MEANS OF MEASUREMENT)
(DESIRED
OBJECTIVES)

SK DEVELOPMENT AND
EMPOWERMENT PROGRAMS

A. EQUITABLE ACCESS TO QUALITY

EDUCATION

Percentage of increase in
School enrollees

Percentage of increase in
School enrollees

Total Php 20,000.0

B. ENVIRONMENTAL PROTECTION
 Republic of the Philippines
Heritage Province of Ilocos Sur
Municipality of Caoayan
SANGGUNIANG KABATAAN PANDAN

Number of youth Organization

participating in environmental
protection campaign

Number of youth Organization

participating in environmental
protection campaign

Number of youth Organization

participating in environmental
protection campaign

Number of youth Organization

participating in environmental
protection campaign

Total Php 15,000

C. DISASTER RISK REDUCTION AND

RESILIENCY

Number of Disaster training,

lectures and seminars
conducted

Number of Disaster training,

 Republic of the Philippines
Heritage Province of Ilocos Sur
Municipality of Caoayan
SANGGUNIANG KABATAAN PANDAN

lectures and seminars

conducted

Total Php 10,000.00

D. YOUTH EMPLOYMENT AND

LIVELIHOOD

Number of livelihood education

training, lectures and seminars
conducted

Total Php 10,000.00

E. HEALTH AND ANTI DRUG ABUSE

Number of trainings, lectures

and seminars conducted and
number of participants.

Number of beneficiaries

Number of beneficiaries

Total Php 20,000.00

 Republic of the Philippines
Heritage Province of Ilocos Sur
Municipality of Caoayan
SANGGUNIANG KABATAAN PANDAN

F. GENDER SENSITIVITY

Number of projects, programs

and activities implemented.

Total Php 10,000.00

G. SPORTS DEVELOPMENT

Number of youth participated

and sports activities
implemented

Number of youth participated

and sport activities implemented

CO Php

Total Php 55,991.84

H. CAPABILITY BUILDING

Number of youth participated

and leadership trainings and
programs implemented.
 Republic of the Philippines
Heritage Province of Ilocos Sur
Municipality of Caoayan
SANGGUNIANG KABATAAN PANDAN

Number of youth participated

and leadership trainings and
programs implemented.

Total Php 10,000.00

I. GOVERNANCE

Monthly accomplishment
reports and number of
attendance of the SK Officials

Total Php 57,747.96

Total for Youth Development and Php 208,739.80

Empowerment Programs

TOTAL EXPENDITURE PROGRAM Php 208,739.80

ENDING BALANCE 0
 Republic of the Philippines
Heritage Province of Ilocos Sur
Municipality of Caoayan
SANGGUNIANG KABATAAN PANDAN

Prepared by:

LEAH MARIE S. GALLA

SK Treasurer

Approved by:

RAINIEL JHILDEM L. QUIOCHO

SK Chairperson