SK ANNUAL BUDGET
BARANGAY BABAG, CEBU CITY
OBJECT OF EXPENDITURE ACCOUNT BUDGET YEAR EXPECTED RESULTS PERFORMANCE INDICATORS
CODE EXPENDITURES (DESIRED OBJECTIVE) (MEANS OF MEASUREMENT)
(PROPOSED)
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS
a. Equitable access to quality education Increase number of youth Percentage Increased number of youth
MOOE 60,000 enrollees in school. enrollees in school.
Subsidy 0
Food Supplies 10,000
School Supplies 25,000
Speakers and Facilitators Honorarium 7,000
Supplies and Materials 18,000
Total 60,000
b. Environmental protection/ Climate change adaptation/ Youth will be involved in Increase percentage to the number of
Disaster risk reduction and resiliency
MOOE 25,000 environmental protection Youth participating in environmental
Food Supplies 10,000 campaigns. Protection programs.
Supplies and Materials 10,000
Speakers and Facilitators Honorarium 5,000
Total 25,000
c. Youth employment and livelihood Increased number of employed Increase percentage of youth employed
MOOE 51,376.8625 Youth and develop various Or with practice strategy as income
business
Food Supplies 10,000 strategies. generating.
Speakers & Facilitators Honorarium 7,000
Supplies and Materials 34,376.8625
Total 51,376.8625
d. Health and anti-drug abuse Lower down the number of HIV Percentage decrease to the cases of
MOOE 40,000 And Teenage Pregnancy cases HIV and Teenage pregnancy case in
Food Supplies 15,000 In barangay. And educate youth barangay.
Speakers, Facilitators Honorarium 7,000 About the effects of drugs.
Special Permits 3,000.00
Supplies and Materials 15,000
Total 40,000
e. Gender sensitivity Improved gender equality in Number of gender-responsive activities
MOOE 25,688.43425 Youth participation activities. Conducted.
Food Supplies 10,000
Speakers, Facilitators, Judges, Screening Com Honorarium 5,000
Supplies and Materials 10,688.43425
Total 26,688.43425
f. Active Citizenship Active Participation of youth and Increase Percentage to the number of
MOOE 100,567.7942 Involvement in community Youth who actively participated in any
Supplies and Materials 10,000 Activities. Community activities.
Food supplies 2,000
Officiating fee 10,000
Cash Prizes 28,567.7942
Summer Camp (Registration Fee) 50,000
Total 100,567.7942
g. Capability Building/ Peace Building & Security Better capacitated youth. Well- Collaborative Brotherhood Programs
MOOE 37,065.30285 informed on governance and Increase percentage of capable youth.
Food Supplies 10,000 public administration of the SK. Increase percentage of youth
Speakers, Facilitators & Judges Honorarium 5,000 Unity between fraternities. volunteers.
Cash Prizes 7,000
Supplies and Materials 15,065.3085
Total 37,065.30285
Total for Youth Development and Empowerment Programs 339,698.3938
TOTAL EXPENDITURE PROGRAM 599,396.80
ENDING BALANCE 0
Prepared by: Attested by:
MARY ANN B. GABUCAN HON. CLAIRE ALIPAR HON. MARK BRYAN CUGAY HON. SAIRA CAMILLE TEJANO
SK Treasurer SK Councilor SK Councilor SK Councilor
Approved by: HON. GLAIZA MARIE SABAL HON. ALDEN ARDA HON. MARK JOSEPH JAYME
SK Councilor SK Councilor SK Councilor
HON. HANNAH NICOLE MABINI
SK Chairman
Noted by: Noted by: Checked and Received by:
HON. CESAR DOLORITO HON. JESSICA P RESCH ATTY. IAN KENNETH B. LUCERO
Punong Barangay SKF President, Cebu City DILG-OIC Director, Cebu City
