Republic of the Philippines

Province of Antique
Municipality of San Jose de Buenavista
Barangay Catungan-Bugarot

OFFICE OF THE SANGGUNIANG KABATAAN

SANGGUNIANG KABATAAN (SK) ANNUAL BUDGET 2021

EXPECTED RESULTS PERFORMANCE INDICATOR
BUDGET YEAR
OBJECT OF EXPENDITURE ACCOUNT CODE
EXPENDITURE (Proposed) (Desired Objectives) (Means of Measurement)
Part I. Receipts Program        
Ten Percent (10%) of the General Fund of the Barangay for   SK Projects, Programs, and Activities SK Projects, Programs, and Activities
234, 285.20
FY 2021   implemented. executed.
Receipts from Fund Raising   0    
TOTAL ESTIMATED FUNDS AVAILABLE FOR
  234, 285.20    
APPROPRIATION
Part II. Expenditure Program      
GENERAL ADMINISTRATION PROGRAM:      
CURRENT OPERATING EXPENDITURES      
       
MAINTENANCE AND OTHER OPERATING EXPENSES
     
(MOOE)
Travelling Expenses
Training Expenses
Office Supplies Expenses
Drugs and Medicines Expenses
Fuel, Oil and Lubricant Expenses
Water Expenses
Electricity Expenses
Postage and Courier Services
Internet Subscription Expenses
Repair and Maintenance

Current Operating Expenditures

TOTAL MAINTENANCE AND OTHER OPERATING
 
EXPENSES (MOOE)
       
CAPITAL OUTLAY      
Land

Buildings
TOTAL CAPITAL OUTLAY      
TOTAL GENERAL ADMINISTRATION PROGRAM    
         
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS THROUGH CENTER OF PARTICIPATIONS
A.   EQUITABLE ACCESS TO QUALITY EDUCATION        
MOOE   75, 000.00    
Office Supplies Expenses 30, 000.00 Purchased Office and School Supplies Purchase Orders and Official receipt
Decreased number of Out-of-school-youth. Number of OSY enrolled and not enrolled in
Care for out of school youth 10, 000.00
SK Library Hub implemented ALS.
SK Library Hub implemented List of students who visited and do their school
*SK LIBRARY HUB
- Internet subscription expenses paid works in the SK library hub.
- Internet Subscription expenses 20, 000.00
- SK electric meter installed and monthly - Official receipt
- Electricity expenses 15, 000.00
payment paid - Official receipt from Anteco
CAPITAL OUTLAY    
TOTAL 75, 000.00    
B.    ENVIRONMENTAL PROTECTION    
MOOE 5, 000.00    
Other Supplies and Materials Expenses
Number of youth participated in the activity.
Increased youths involved in environmental
Food Supplies Expenses 5, 000.00 Number of Environmental Protection
protection and biodiversity conservation.
activities conducted
Other General Services (Officiating Fees)
CAPITAL OUTLAY    
TOTAL 5, 000.00    
C.    CLIMATE CHANGE ADAPTATION    
MOOE 5, 000.00    
Number of youth participated in the activity.
Increased youths involvement in Climate
Other Supplies and Materials Expenses 5, 000.00 Number of climate change adaptation activities
Change Adaptation activities
conducted
CAPITAL OUTLAY    
TOTAL 5, 000.00    
D.    DISASTER RISK REDUCTION AND RESILIENCY    
MOOE 5, 000.00    
Increase youth awareness on different Number of youth participated in the activity.
Other Supplies and Materials Expenses 5, 000.00
hazards presence in the Barangay. Number of DRRR activities conducted.
CAPITAL OUTLAY    
TOTAL 5, 000.00    
E.    YOUTH EMPLOYMENT AND LIVELIHOOD    
MOOE 5, 000.00    

Number of unemployed youth.

Other Supplies and Materials Expenses 5, 000.00 *Decrease number of unemployed youth
Youth Employment and Livelihood campaign
implemented.
CAPITAL OUTLAY    
TOTAL 5, 000.00    
F.    HEALTH AND ANTI-DRUG ABUSE    
MOOE 15, 000.00    

*Increased Youth awareness and knowledge Number of youth participated in the activity.
Other Supplies and Materials Expenses 15, 000.00 about different issues abouth health, causes Number of Adolescent and Reproductive
and effects of HIV, Teenage pregnancy and Health activities conducted
also of using drugs
CAPITAL OUTLAY    
TOTAL 15, 000.00    
     
G.    GENDER SENSITIVITY    
MOOE 36, 142.60    
Number of youth participated in the activity.
Increased awareness among youth and Number of gender sensitivity activities
Other Supplies and Materials Expenses 36, 142.50 community about their equal rights and conducted.
importance despite of their gender identity

CAPITAL OUTLAY    
TOTAL 36, 142.60    
     
H.    SPORTS DEVELOPMENT    
MOOE 36, 142.60    
More youth participated in the activities. Number of youth participated in the activity.
Purchased Sports Equipment’s, supplies List of sport activities conducted.
Other Supplies and Materials Expenses 36, 142.50
and materials Official receipt of Sport Equipment’s and
materials purchased.
CAPITAL OUTLAY      
TOTAL   36, 142.50    

I.    CAPABILITY BUILDING    

MOOE 52, 000.00    
 Number of youth participated in the activity.
Increased youths involvement in Capability List of capability building activities.
Other Supplies and Materials Expenses
10,000.00 Building and Leadership Training
Training Expenses
Traveling Expenses Paid Approved Travel Order, Certificate of
Appearance, Communications
Approved Travel Order, Certificate of
Travelling Expenses 10,000.00 Training Expenses Paid
Appearance, Communications
Linggo Ng Kabataan 20, 000.00 Linggo ng Kabataan 2021 Implemented Program of Activities
Fidelity Bond Premiums 3, 000.00 KK Assembly 2021 Implemented No. of KK attended
KK Assembly 9, 000.00
CAPITAL OUTLAY      
TOTAL   52, 000.00    
       

Total for Youth Development and Empowerment Program   234, 285.20    

TOTAL EXPENDITURE PROGRAM   234, 285.20    

Ending Balance   0    

Prepared by: Assisted by:

ALDREN KENT M. SANO JOHN LAURENCE A. DAYRIT

SK Chairperson SK Treasurer

JOHN LERY DAYRIT JOHN MARK A. PACHECO

SK Kagawad SK Kagawad

JULIUS ROEL S. DAYRIT ELAJAH JEAN L. SALCEDO

SK Kagawad SK Kagawad

JEORLYN S. AREVALO
SK Secretary