Republic of The Philippines
Province of Ilocos Sur
Municipality of Galimuyod
Barangay Baracbac
SK ANNUAL BUDGET FY 2019
OBJECT OF EXPENDITURE ACCOUNT BUDGET EXPECTED RESULTS PERFORMANCE
CODE YEAR (DESIRED INDICATOR
EXPENDITU OBJECTIVES)
RES (MEANS OF
(PROPOSED MEASUREMENT)
)
PART I. RECEIPTS PROGRAM
TEN PERCENT (10%) OF THE 133, 878.00
GENERAL FUND OF THE BARANGAY
TOTAL ESTIMATED FUNDS 133,878.00
AVAILABLE FOR APPROPRIATION
PART II. EXPENDITURE PROGRAM
GENERAL ADMINISTRATION 133,878.00
PROGRAM:
CURRENT OPERATING
EXPENDITURES
MAINTENANCE AND OTHER
OPERATING EXPENSES (MOOE)
OFFICE SUPPLIES EXPENSES 12,000.00 6 reams Long Bond Paper, 6
reams short bond paper, 12 pcs
ink, 1 Computer stand, 1 stand
fan, 5 yellow pad paper, 1 ream
plastic envelope
SK FEDERATION ANNUAL DUES 3,000.00 2 Annual membership fees paid
MEMBERSHIP DUES AND
CONTRIBUTION TO ORGANIZATION
SANGGUNINAG KABATAAN 15,000.00 10 SK officials attended
MANDATORY TRAINING EXPENSES
FIDELITY BOND PREMIUMS 1,200.00 2 Accountable officers bonded
DEPOSITORY ACCOUNT FEES 5,000.00 2 booklets bank checks
BANK CHARGES
REPAIR AND MAINTENANCE (ICT 5,000.00 1 desktop and 1 printer
EQUIPMENTS) repaired
INTERNET SUBSCRIPTION 2,000.00 1 year internet expenses
EXPENSES
TRAVEL FEES 5,000.00 10 SK Travelled
TOTAL MOOE 48,200.00
CAPITAL OUTLAY (CO)
Purchase of mini xerox machine 20,000.00 free photo copy to all 1 unit xerox machine
school related projects and
assignments
TOTAL CO 2
0,000.00
TOTAL GENERAL ADMINISTRATION 68,200.00
PROGRAM
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS
OBJECT OF EXPENDITURE ACCOUNT BUDGET YEAR EXPECTED RESULTS PERFORMANCE INDICATOR
CODE EXPENDITURE (DESIRED
S (PROPOSED) OBJECTIVES) (MEANS OF MEASUREMENT)
A. EQUITABLE ACCESS TO
QUALITY EDUCATION
1. Establishment of mini library 5,678 Increased literacy rate Increased percentage of youth
.00 among students and interested in studying and
children in the barangay reading books instead of focusing
on gadgets
2. Balik Eskwela Program 12,000.00 Increased number of youth Decreased number of out of
enrollees school youth
TOTAL 17,67
8.00
B. HEALTH
1. Balik alindog program hatid ng 2,00 Increase health awareness Decreased youth involved in
SK 0.00 among constituents and cigarette smoking and youth
divert youth from smoking involved from different vices
and drinking liquor
2. Supplemental Feeding 12,00 0 percentage of 0 percentage of malnourished
0.00 malnourished children by children at the end of year 2019
the end of 2019
3. Establishment of Gulayan ng SK 3,00 Increased number of Increased percentage of healthy
0.00 constituents especially the living and lifestyle
kids eating vegetables
TOTAL 17,00
0.00
C.ENVIRONMENT
1. Clean and green brigade 2,000 Promote clean and green Increased youth awareness on
.00 environment among youth environmental issues and
concerns
2.Tree planting activities 5,00 Increased number of youth Youth initiative developed and
0.00 engage in environmental increased camaraderie among
awareness and protection youth
TOTAL 7,000.
00
D. Active Citizenship
1. Sports festival 2,00 Increased number of active One sports fest conducted on the
0.00 youth in joining social month of December
activities
2. International Youth Day (Linggo 5,000.00 Increased number of youth Sangguniang Kabataan and
ng Kabataan) joining different Katipunan ng Kabataan of the
organizations for change barangay
TOTAL 7,000.00
E. Governance
1. Leadership training and 5,000.00 Increased and Strengthen the leadership Number of seminar
workshops capacity of sangguniang kabataan attended
Total 5,000.00
F. Peace- Building And
Security
1. Maintenance of Streetlights 5,000.00 Increased security among women and Streetlights maintained
children especially at night
Total 5,000.00
G. Economic Empowerment
1. livelihood assistance 5,000.00 Increased youth resourcefulness Number of youth
assisted
Total 5,000.00
TOTAL FOR YOUTH
DEVELOPMENT AND 63, 678.00
EMPOWERMENT
PROGRAMS
TOTAL EXPENDITURE 131, 878
PROGRAM
ENDING BALANCE 0
Prepared by:
STEPHANIE G. BAS-ANGEN
SK Treasurer
Approved by:
IRISH L. MARCELO
SKChairperson
VICKY MARCELO JEFFERSON B. TRINIDAD HARRIS PISLAAN
Sk Kagawad Sk Kagawad Sk Kagawad
JONNA MAY TRINIDAD JESSEREY GARGABITE BENNIE T. ADUCA
SK Kagawad SK Kagawad SK Kagawad
LUISA V. TUMACDANG
SK Kagawad
NOTED By:
FERDINAND N. TOMACDANG
Punong Barangay
