Republic of the Philippines

Province of Occidental Mindoro

Municipality of Sablayan
BARANGAY BURGOS

FY 2021 SANGUNIANG KABATAAN (SK) ANNUAL BUDGET

Object of Expenditure Account Code Budget Year Expected Results Performance Indicators
Expenditure
(Proposed)
Part I. Receipts Program

Ten Percent (10%) of the general fund of the 447,174

barangay for 2021 –
Receipts from fund raising activities

TOTAL ESTIMATED FUNDS AVAILABLE FOR

APPROPRIATION 447,174

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM: Functional Sanguniang 100% Sanguniang

Kabataan Kabataan Services
Provided
CURRENT OPERATING EXPENDITURES
Maintenance and Other Operating Expenses
(MOOE)
Travelling Expenses 5 02 01 010 5,000.00
Training Expenses 5 02 01 -020 10,000.00
Other Supplies Expenses 5 02 03 010 76,000.00
Drugs and Medicine Expenses
Other Supplies and Material Expenses 5-02-03-990 4,174.00
Electricity Expenses 5 02 04 020 7,000.00
Telephone and Mobile Expenses 5-02-05-020 5,000.00
Fuel, Oil, and Lubricant Expenses 5-02-03-010 5,000.00
Internet Subscription Expenses 5-02-05-030 8,000.00
Repair and Maintenance
Buildings and Other Structures 5-02-09-030 10,000.00
Machinery Equipment
Transportation Equipment 5-02-09-050 5,000.00
Fidelity Bond Premiums 5 02 11 010 8,000.00
Other Operating Expenditures
Advertising Expenses/billboards and 5-02-99-010 3,000.00
tarpaulin
Transportation and Delivery Expenses
Membership Dues and Contributions to 5 02 99 060 3,000.00
Organizations
Representation Expenses 5 02 99 020 22,000.00
Other Maintenance and Operating Expenses 5 02 99 990
Linggo ng Kabataan 20,000.00
Founding Anniversary 20,000.00
TOTAL MOOE
FINANCIAL EXPENSES
Bank Charges 5 09 01 040 10,000.00
TOTAL FINANCIAL EXPENSES 10,000.00
Capital outlay
1. 1 unit laptop 25,000.00
Total capital outlay 25,000.00
TOTAL GENERAL ADMINISTRATION
PROGRAM 246,174.00
SK YOUTH DEVELOPMENT AND EMPOWER PROGRAMS
a. Equitable access to quality education
a.1 Assistance to youth students Increased number of Percentage increase in
enrollees in schools number of youth
enrollees in schools (5%)
MOOE
other supplies and materials expenses 5-02-03-990 2,000.00
a.2 Financial assistance to youth and ALS
Program 5-02-99--990 10,000.00
Total 12,000.00
 Object of Expenditure Account Code Budget Year Expected Results Performance Indicators
Expenditure
(Proposed)
b. Environmental Protection
b. Linis barangay activities Cleanliness of 15 youth participated in
barangay linis
MOOE
tools and food supplies expenses 5-0203-050 2,000.00
Total 2,000.00
c. Climate change adaptation
c. Tree Planting Improved adaptation Number of climate
of the community to change adaptation
climate change activities conducted
MOOE
tools and food supplies expenses 5-0203-050 2,000.00
Total 2,000.00
d. Disaster risk reduction and resiliency
d. Conduct of disaster drills/seminars Decreased number of Number of disasters
damages
MOOE
foods expenses 5-0203-050 2,000.00
basic emergency supplies, foods and non- 10,000.00
foods items
Total 12,000.00
e. Youth employment and livelihood
e. Conduct of youth employment and Increased number of Percentage increase in
livelihood fair employed youth number of employed
youth
cash assistance 2,000.00
Supplies and materials 2,000.00
Total 4,000.00
f. Health and anti-drug abuse
f. Conduct of seminar on HIV and information Decrease number of Number of interventions
campaign on anti-drug abuse 1,500.00 incidence of common conducted such as
disease and drug seminars on HIV and
dependents information campaign on
anti-drug abuse
MOOE
foods expenses 5-0203-050 1,500.00
Total 3,000.00
g. Gender sensitivity
h. Conduct of seminar on sex and gender Improve gender Number of sex and
identity equality gender identity seminar
conducted
MOOE
food expenses 5-0203-050 1,000.00
Total 1,000.00
h. Sports development
h.1 Conduct of sports fest Healthier and more Number of sports
active youth activities conducted
MOOE
sport supplies and equipment 30,000.00
food supplies 10,000.00
other professional services (officiating
fees) 35,000.00
awarding night/cash prizes for basketball
league 40,000.00
h.2 Rehabilitation of sports facilities
MOOE
repair and maintenance building and other
structure 30,000.00
Total 145,00.00
i. Capacity building
i. Conduct of capacity building activities Better capacitated Number of capacity
(dialogues, lectures, classes, etc.) youth building activities
conducted
MOOE
food expenses 15,000.00
other supplies 5,000.00
Total 20,000.00

Total for Youth Development and

Empowerment Program 201,000.00
 TOTAL EXPENDITURE PROGRAM 447,174.00
ENDING BALANCE 0

Prepared by: Approved by:

MS. JENEFE ANN AMANTE HON. JAY AR SUYAT

SK Treasurer SK Chairperson