Municipality of San Fernando Province of Romblon: Sangguniang Kabataan Annual Budget 2022 Barangay España

SANGGUNIANG KABATAAN ANNUAL BUDGET 2022
BARANGAY ESPAÑA
Municipality of San Fernando
Province of Romblon
BUDGET YEAR PERFORMANCE

EXPECTED RESULT
OBJECT OF EXPENDITURE EXPENDITURE INDICATORS
(Desired Objectives)
(Proposed) (Means of Measurement)
I. Receipts Program
Ten Percent (10%) of the
general fund of the Barangay 446, 532.60
(SK FUND)
TOTAL ESTIMATED FUNDS
AVAILABLE FOR 446, 532.60
APPROPRIATION
II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM: CURRENT OPERATING EXPENDITURES
Maintenance and Other Operating Expenses (MOOE)

100% of travelling expenses
Travelling Expenses 49,023.60 Travelling expenses provided
provided
Training Expenses 159,509.00 Training expenses provided No. of training attended (5)
Office supplies expensed No. of acquired office supplies
Office Supplies Expenses 5,000.00
provided (5)
Fidelity Bond Premium 100% of fidelity bond premiums
Fidelity Bond Premiums 1,000.00
provided provided
Communication expenses 100% of communication
Communication Expenses 1,000.00
provided expenses provided
Representation expenses 100% of representation
Representation Expenses 5,000.00
provided expenses provided
Other MOOE 10,000.00 Other MOOE provided 100% of other MOOE provided
Maintenance & Repair
Building and other structures 100% of building and other
Building and other structures 5,000.00
maintained structures maintained
100% of laptop and printer
Laptop and Printer 1,000.00 Laptop and printer maintained
maintained
Total Maintenance & Other 236,532.60
Operating Expenditure
Capital Outlays (CO)
Sports equipment and 100% of building and other
Purchase of Sports Equipment 20,000.00
supplies provided structures maintained
Information and
Purchase of Information and No. of information and
communications technology
Communications Technology 30,000.00 communications technology
equipment (Sound speaker &
Equipment equipment purchased (2)
etc.) provided
Total Capital Outlay 50,000.00
TOTAL GENERAL
ADMINISTRATION 286,532.60
PROGRAM
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS
A. Equitable Access to Quality Education

Increased and improved No. of indigent students
a.1 Educational Support indigents students provided with Educational
Assistance for Indigent participation and performance Support Assistance. (20)
Students in education.
School supplies provided.
MOOE
Supplies and Materials
10,000.00
Expenses (School Supplies)
Total 10,000.00
a.2 Support Assistance on the Increased participation among No. of youth participated in the
Alternative Learning System youth in the ALS program ALS Program (10)
(ALS) Program Students
MOOE
10,000.00
Expenses
Total 10,000.00
Supported the schools in this
new normal education and
helped them ensure that
pupils/students continue in
a.3 Educational Assistance 100% supported the schools in
accessing the quality
for Elementary & High School the materials needed.
education amidst the
pandemic.
Coupon bond, ink etc.
provided
MOOE
Supplies and Material
30,000.00
Expenses
Total 30,000.00
B. Environmental Protection
Encouraged the youth and
Community and Coastal other youth organization to 100 % clean and green
Clean-up Drive participate in this community
environmental campaign.
MOOE
Food Supplies Expenses 1,000.00
Total 1,000.00
C. Health
Decreased number of Number of interventions
incidence of common conducted such as HIV
Conduct of Seminar regarding diseases. awareness, reproductive
on Health Issues Supplies and materials health, etc. (1)
expenses and professional Number of youth participated.
services provided. (100)
MOOE
1,000.00
Expenses
Total 1,000.00
D. Anti-Drug Abuse
Anti-drug abuse
campaign/interventions
conducted and participated by
Number of youth participated in
Anti-Drug Abuse Campaign the youth and youth
anti-drug abuse campaign.
(KKDAT) organizations.
(100)
Supplies and materials
expenses and professional
services provided.
MOOE
1,000.00
Expenses
Total 1,000.00
E. Sports Development
Number of sports activities
Healthier and more active conducted (2 sports activities
youth. i.e. Basketball and Volleyball
Conduct of Sports Activities Officiating fees and other League Tournament).
maintenance and operating Number of youth participated in
services expenses provided. sports activities conducted.
(100)
MOOE
Prizes 50,000.00
Total 50,000.00
F. Capability Building
Better capacitated youth.
f.1 Katipunan ng Kabataan Number of youth participated.
Promote youth participation in
Assembly (200)
government and bureaucracy.
MOOE
Food Supplies Expenses 2,000.00
Total 2,000.00
Build strong relationship and
harmonious participation
among the youths.
Showcase the talents of the
Number of youth participated.
f.2 SK Night youth.
(50)
expenses and other
maintenance and operating
services provided.
MOOE
Expenses
Other Maintenance and
5,000.00
Operating Expenses
Total 5,000.00
Better capacitated youth.
Strengthen enabling
f.3 Celebration of Linggo ng mechanisms for youth Number of youth participated.
Kabataan organization and participation. (100)
expenses and other
maintenance and operating
services provided.
MOOE
10,000.00
Expenses
Other Maintenance and
10,000.00
Operating Expenses
Prizes 30,000.00
Total 50,000.00
Total SK Youth Development

160,000.00
And Empowerment Programs
Total Expenditure Program 286,532.60
GRAND TOTAL 446,532.60
Ending Balance -
We hereby certify that the information presented above are true and correct. We further
certify that the foregoing estimated receipts are reasonably projected as collectible for
Budget Year.
PREPARED BY: APPROVED BY:
JESSA R. MELO CINDY D. ROYO

SK TREASURER SK CHAIRPERSON

Municipality of San Fernando Province of Romblon: Sangguniang Kabataan Annual Budget 2022 Barangay España

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Municipality of San Fernando Province of Romblon: Sangguniang Kabataan Annual Budget 2022 Barangay España

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SANGGUNIANG KABATAAN ANNUAL BUDGET 2022

BUDGET YEAR PERFORMANCE

II. Expenditure Program

Maintenance and Other Operating Expenses (MOOE)

A. Equitable Access to Quality Education

Total SK Youth Development

Total Expenditure Program 286,532.60

GRAND TOTAL 446,532.60

PREPARED BY: APPROVED BY:

JESSA R. MELO CINDY D. ROYO

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