SANGGUNIANG KABATAAN OF BARANGAY BACOLOD

2020 ANNUAL BUDGET

Budget
Year Expected
Performance
Account Expendit Results
Object of Expenditure Indicators (means
Code ure (desired
of measurement)
(Propose objectives)
d)
PART I. Receipts Program

207,726.
Ten percent (10%) of the General Fund of the Barangay
20
Receipts from Fund Raising Activities

TOTAL ESTIMATED FUNDS AVAILABLE FOR 207,726.

APPROPRIATIONS 20

PART II. Expenditure Program

GENERAL ADMINISTRATION PROGRAMS:

CURRENT OPERATING EXPENDITURES:

Maintenance and Other Operating Expenses

(MOOE)
Traveling Expenses
Training Expenses 30,000.00
Office Supplies Expenses 1,000.00
Drugs and Medicines Expenses
Fuel, Oil and Lubricant Expenses
Other Supplies and Material Expenses
Water Expenses
Electricity Expenses
Postage and Courier Services
Telephone Expenses
Internet Subscription Expenses
Repair and Maintenance
Building and Other Structures
Machinery and Equipment
Transportation Equipment
Current Operating Expenditures
Advertising Expenses
Transportation and Delivering Expenses
Rent/Lease Expenses
Membership Dues and Contributions to
Organization 4,154.524
Fidelity Bond Premiums and Opening of Bank
Account 10,000.00
Donations
 45,154.5
TOTAL MOOE
24

CAPITAL OUTLAY (CO)

Land
Building
TOTAL CO

45,154.5
TOTAL GENERAL ADMINISTRATION PROGRAM
24

SK YOUTH DEVELOPMENT AND EMPOWERMENT

PROGRAMS

a
Equitable Access to Quality Education
.
MO
OE

Purchase of Educational Supplies 30,000.00  Improve and

increase  % Increase functional
youth literacy rate
participation
in education  % Improve academic
performance
 Improve
educational
quality and  % Increase traditional
performance and new media
literacy

30,000.0
TOTAL
0
b
Environmental Protection
.
MO
OE
Clean Up Drive 15,000.00
Increase number of  # of youth
youth members in participants in
organizations Disaster
involved in: Information for
 Environment
Nationwide
protection
Awareness (DINA),
 Biodiversity
Dec logging of Drainage Canals 10,000.00 National Greening
conservation
 Climate Program (NGP),
change Biodiversity
mitigation & Partnership
adaptation Program (BPP), and
 Disaster risk Protected Area
reduction and Management
CO Enhancement(PAM
E)
# of Youth
volunteers and
youth serving
organization

25,000.0
TOTAL
0

c
Climate Change Adaptation
.
MO
OE
 10,000.0
0

CO
10,00.0
TOTAL
0

d
Disaster Risk Reduction and Resilency
.
MO
OE
Disaster Risk Reduction Management Training  The
10,000.00 participants  Number of
will acquire responders
knowledge during calamity
and skills on
how to
respond
during
Purchase of First Aid Kits calamity  Number of First Aid
CO Kits purchased

 Barangay
Youth
Emergency
Response
Team
 (BYERT) will
have a proper
10,000.0
TOTAL
0

e
Youth Employment and Livelihood
.
MO
OE

Strong coordination with TESDA, DOLE and 3,000.00  Strengthen  % Lessen the
private and business entities. youth number of youth
participation who work unpaid
in and/or without
employment benefits
enrichment
Participation in the Jobs Fair conducted within support  % Decrease work
Bicol area. 2,000.00 systems related hazards and
illnesses
CO

TOTAL 5,000.00

f
Health and Anti-Drug Abuse
.
MO
OE
 Increase the
number of  # of Kabataan
Kabataan Kontra Droga at Terorismo (KKDAT) community Kontra Droga at
Seminars brigade Terorismo (KKDAT)
10,000.00 (Youth events and youth
Serving participants
 Organizations
)
 Increase  # of trainees using
membership antidrug campaign
in BADAC modules included in
Increase the Continuing
10,000.0
TOTAL
0

g
Gender Sensitivity
.
MO
OE
GAD Seminars  % of youth
2,000.00
participants in
 Decrease
violence
gender programs
against women and events
(VAW) and  # of employees in
children establishments that
Increase are compliant with
awareness among gender sensitive
youth and the labor related
community about policies
different sexual % of LGBTQ+ youth
orientation and participants in law on
gender identity
antidiscrimination
and expression
based on SOGIE
(SOGIE)

2,000.0
TOTAL
0
h
Sports Development
.
MO
OE
Supplies and Materials Increase active
40,000.00
healthy lifestyle  % of youth with
Sports Uniform 20,000.00 There will be a access to sports and
camaraderie
exercise programs
among the
and facilities
CO teammates and
sportsmanship is
being applied.
60,000.0
TOTAL
0

i
Capability Building
.
MO
OE
10,571.6  Increase  # of youth
Youth Camp and KK Assembly funding
76 participants in the
resources for
Volunteers for
youth groups
 Increase
Information and
facilities Development
available for Assistance, and
youth groups Search for YOUTH
 Increase
 resource Outstanding
speakers and Volunteers
trainers for
programs
youth groups
10,571.6  Increase,
TOTAL 76
Total for Youth Development and Empowerment 162,571.
Programs 676

207,726,
TOTAL EXPENDITURE PROGRAM
20

ENDING BALANCE 0.00

I Hereby Certify the Correctness of the 2020 Annual Budget of the Sangguniang Kabataan of Barangay Cawit Extension, Magallanes, Sorsogon.

Prepared by: Attested by:

ERICKA VERASTIQUE JERSON GAMES ELYN HUAB MARK ANGELO AMOR DANIEL
AMO JOAN GUARDACASA
SK Secretary SK COUNCILOR SK COUNCILOR SK COUNCILOR SK
COUNCILOR SK COUNCILOR

Certified to the Availability of Funds:

REX PIAD REY ORIARTE
RODEL D. ACOPRA SK COUNCILOR SK COUNCILOR
SK Treasurer Approved by:

EUGENE B. STRANGE
SK CHAIRMAN