Republic of the Philippines

Province of Bulacan
Municipality of San Ildefonso
Barangay Anyatam

OFFICE OF THE SANGGUNIANG KABATAAN

SANGGUNIANG KABATAAN (SK) ANNUAL BUDGET 2021

EXPECTED RESULTS PERFORMANCE INDICATOR
BUDGET YEAR
OBJECT OF EXPENDITURE ACCOUNT CODE
EXPENDITURE (Proposed) (Desired Objectives) (Means of Measurement)

Part I. Receipts Program        

Beginning Balance  
2018- Fund Balance
-
2019- Fund Balance  
-
2020- Fund Balance
-
Ten Percent (10%) of the General Fund of the Barangay for
495,707.30
FY 2021
Receipts from Fund Raising   0    
TOTAL ESTIMATED FUNDS AVAILABLE FOR
  495,707.30    
APPROPRIATION
Part II. Expenditure Program      

GENERAL ADMINISTRATION PROGRAM:   SK Projects, Programs, and Activities SK Projects, Programs, and Activities
implemented.  implemented. 
CURRENT OPERATING EXPENDITURES      
       
MAINTENANCE AND OTHER OPERATING EXPENSES
     
(MOOE)
Travelling Expenses 10,000.00
Training Expenses 15,000.00
Office Supplies Expenses 20,000.00
KK General Assembly 20,000.00
Telephone Expences 15,000.00
Fidelity Bond 900.00
 Membership Dues and Contribution to Organization 12,000.00
Donation 10,000.00
Other Maintenance and Other Expences 30,000.00
TOTAL MAINTENANCE AND OTHER OPERATING
  132,900.00
EXPENSES (MOOE)
       
CAPITAL OUTLAY      

Other Structures 20,000 Enhanced capability of SK officials Rehabilitation of SK Headquarters

Office Equipment
55,000.00
Computer set and Printer Procured
Furniture and Fixtures 10,000.00 Chairs , Tables and Tents Procured  

TOTAL CAPITAL OUTLAY   85,000

TOTAL GENERAL ADMINISTRATION PROGRAM    
218,032
         
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS THROUGH CENTER OF PARTICIPATIONS
A.    EDUCATION        
MOOE   95,000.00    

Number of sets of School supplies procured

200 sets of School Supplies and Wi-Fi
School Supplies Expenses 95, 000.00 and distributed
distributed.
Number of Students Benefitted

TOTAL 95,000.00    
B.    PEACE BUILDING & SECURITY    
MOOE 60, 000.00  
 
KKdat- Kabataan Kontra Droga at Terorismo
Honorarium 20 Youth Participated
10, 000.00 Number Of Youth Participated
Office Supplies
Food Expenses
TOTAL 60, 000.00    
C.    ACTIVE CITIZENSHIP    
MOOE    
Garbage wastes properly disposed
Trash bin Procurement and Distribution 30,000.00 Number of bins procured

Linggo Ng Kabataan 20, 000.00 20 KK Members Participated Number of KK Member Participanted

TOTAL 50,000.00    
D.    HEALTH AND ANTI-DRUG ABUSE    
MOOE 10, 000.00    

Number of youth participated in the activity.

Feeding Program 20,000.00
Number of Adolescent and Reproductive
Medical mission 15,000.00 Teens Participated
Health activities conducted

TOTAL 35, 000.00    

E.    SOCIAL INCLUSION AND EQUITY    
MOOE 37,675.30    

200 pieces gift packs distributed Number of gift packs distributed.

Providing gift for the Indigent Youth 37,675.30

TOTAL   37,675.30    

       

Total for Youth Development and Empowerment Program   277,675.30    

TOTAL EXPENDITURE PROGRAM   495,707.30    

Ending Balance   0    

Prepared by:

KRIZEL N. ATIENZA KIMBERLY S. DIGNADICE

SK Chairperson SK Treasurer