SK ANNUAL 2025

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Object of expenditure Account Code Budget Year Expenditure Expected Results Performance Indicator

Part I. Receipts Program

Ten Percent (10%) of the General Fund of the Barangay 388,018.10


TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION
388,018.10
Part III. Expenditure Program
GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATION EXPENDITURE
Part II.Personal Services (23% of 10% SK Fund)
Honorarium of 7 Sk Kagawad 89,244.16
1 SK Treasurer, 1 SK Secretary
(826.33X 12Months X 9Council 89,244.16) Republic Act 11758
Maintenance and Other Operating Expenses
Travelling Expenses 30,000.00
Trainings Expenses 5,000.00
Office Supplies Expenses 15,000.00
Semi expendable Property Expenses 30,000.00
Prizes 10,000.00
Fidelity Bond Premiums 2,000.00
Honoraria 10,000.00
Bank Charges 1,000.00
Repairs and Maintenance 10,000.00
Sports equipment
Other Maintenance and Operating expenses 10,000.00

TOTAL MOOE 138,000.00

Capital Outlay (CO) 0


TOTAL CO 0

TOTAL GENERAL ADMINISTRATION PROGRAM 227,224.16


Object of Expenditure Account Budget Year expenditure Expected Results Performance Indicator
Code
SK YOUTH DEVELOPMENT AND EMPOWERNMNT PROGRAM
A. Gender sensitivity

Information drive on Gender


Sensitive Issues 1,000.00
Other MOE

Violence against women and


Children(VAWC) Symposium 2,000.00
Other MOE

B. Health and Anti Drugs Abuse

Teenage Pregnancy Prevention Seminar 2,000.00


Other MOE

Mental Health symposium


Other MOE 1,000.00

Provide Iron with Folic Acid to pregnant


core and adult youth 2,500.00
Other Supplies and Materials expenses

Bola Kontra Droga


Prizes 10,000.00
Other Professional services
6,000.00

SK Wellness Program 5,000.00


Other Professional services

Participation on Blood Letting Program 3,000.00


Other MOE

Usapang Barkadahan per purok


Other MOE 12,000.00

Kilos Kabataan Dengue ay sugpuin 2,000.00


Other MOE

C. Equitable Access to quality


education

Provision to support TESDA among out of


school youth and In school youth
2,000.00
Other MOE 2,000.00
Honoraria 1,000.00
Fuel, Oil and Lubricant Expenses
Provision of support to students in need of
educational assistance
10,000.00
Other MOE

Distribution of School Supplies on High


School/ College Students
10,000.00
Other MOE
D. Youth Employment and Livelihood
Sustainable Livelihood Programs and Seminar
Other Professional services 1,500.00
Other MOE 5,000.00
Career Guidance Activity
Prizes 2000.00
Other MOE 1,000.00

E. Disaster Risk reduction and


resiliency
Training on Basic Life Support and First Aid and
Fire Prevention symposium 5,000.00
Other MOE

F. Environmental Protection
Conduct Information education Campaign
(IEC) for Proper waste Management and
climate change adaptation and mitigation
program 3,000.00
Other MOE

Provision of trash bins to the puroks

Other MOE 4,000.00

Clean Up Drive 2,000.00


Other MOE

From Nothing into something


(Transforming recyclable materials into a
new thing) 15,000.00

Prizes

G. Capability Building

Leadership and Management


Program/Training
Participation for cultural arts activities

Katipunan ng Kabataan Showcase of


Talent

SK and KK Year End Assessment an


Evaluation

Katipunan ng Kabataan Assembly


Linggo ng Kabataan

Conduct continuing leadership


training, year-end assessment and
benchmarking of SK Best Practices

Conduct Katipunan ng Kabataan


Profiling

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