SK ANNUAL BUDGET

For Fiscal Year 2022

Budget Year
Account Expected Results Performance Indicators
Object of Expenditure Expenditures
Code (desired objective) (means of measurement)
(Proposed)
Handong Libmanan Camarines Sur
Part I. Receipt Program
Beginning Balance 284,679.52
10% SK SHARES 2022 353,747.30

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 638,426.82

Part II. Expenditure Program
GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES
Maintenance and Other Operating Expenses (MOOE)
A. Travelling Expenses 5-02-01-010 8,000.00
B. Training Expenses 5-02-02-010 8,000.00
C. Office Supplies Expenses 5-02-03-990 20,000.00
E. Fidelity Bond Premiums 5-02-11-010 1,000.00
F. Membership dues and other contributions 1,000.00
G. Other Maintenance & Operating Expenses 5-02-99-990 4,426.82
a) SK Uniforms 8,000.00
TOTAL MOOE 50,426.82

Capital Outlay (CO)

A. Improving of SK Building 100,000.00
B. Purchase of Foldable Steel Table 50,000.00
C. Purchase of Laptop 50,000.00
D. Purchase of Aircondition 30,000.00
E. Purchase of Office Front Desk and Chair 15,000.00
F. Purchase of White Bulletin Board 5,000.00
G. Purchase of Electric Fan 5,000.00
TOTAL CO 255,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 305,426.82

 Budget Year
Account Expected Results Performance Indicators (means of
Object of Expenditure Expenditures
Code (desired objective) measurement)
(Proposed)
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM

A. Equitable access to quality Education

Donations (Tertiary Education Program) 5-02-99-070 180,000.00 Increase efficiency rate, education Percentage Increase in Quality Education
School Supplies 5-02-03-990 45,000.00 quality, and performance Performance
Total 225,000.00
B. Environmental Protection Promote and maintain cleanliness within Percentage increase resource in resource
Training Expenses 5-02-02-010 500.00 the barangay conservation and environmental
protection
Total 500.00
C. Climate Change Adaptation
Percentage increase resource in resource
Training Expenses 5-02-02-010 500.00
Promote Adaptation to Climate Change conservation and climate adaptation
Total 500.00
D. Disaster risk reduction and resiliency
To provide emergency tools/aids for Percentage increase resource in resource
Training Expenses 5-02-02-010 500.00
disasters conservation and climate adaptation
Total 500.00
E. Youth employment and livelihood
To decrease unemployment and increase Percentage decrease of youth who are
Training Expenses 5-02-02-010 500.00
productivity. unemployed
Total 500.00
F. Health and Anti-Drug Abuse Increase mental health wellness
Training Expenses 5-02-02-010 500.00 practices; Divert their attention to other
Percentage decrease of suicidal ideation
productive activities such as
Total 500.00 (sports, music and etc.,)
G. Gender Sensitivity
Percentage decrease of depression
Training Expenses 5-02-02-010 500.00 Educate the youth about gender equality
Total 500.00
H. Sports Development To enhance youth sports development
Officiating fees 50,000.00 skills and promote pro-social Percentage decrease in the number of
Sports Material 5-02-03-990 25,000.00 participation street youth
Total 75,000.00
I. Capability Building
To increase knowledge and train youth
Lingo ng Kabataan 30,000.00 Percentage Increase capacitated Youth
leaders in terms of effective and efficient
Total 30,000.00
youth opportunities/activities
Total for Youth Development and Empowerment Programs 333,000.00

Budget Year
Account Expected Results Performance Indicators
Object of Expenditure Expenditures
Code (desired objective) (means of measurement)
(Proposed)
 TOTAL EXPENDITURES PROGRAM 638,426.82

ENDING BALANCE 0.00

Prepared by:

LEA C. CAUDILLA
SK Treasurer

Approved by:

RAYMART RV. B. JUNIO

SK Chairperson