Annex “C”

Sample SK Annual Budget

(COA HFTSK page 112)

Province of __IROSIN_________
City of _SORSOGON________________
Barangay__MAPASO_______

OFFICE OF THE SANGGUNIANG KABATAAN

SK Approved Annual Budget for CY _2023____

On _________________, the SK of Barangay ________________, (City/Municipality), through SK Resolution No. ________, S-2023, has approved
the SK Annual Budget for CY 2023, amounting to _____________________________ (P ) equivalent to 10% of the approved budget of Barangay
_________________, (City/Municipality), per Barangay Appropriation Ordinance No. ___, S-2023 .

PROJECT/ACTIVITIES (Object of Duration of Expenditure Class

Expenditures) Projects/Activities Amount
Program MOOE CO

Part I. Receipts Program

Ten percent (10%) of the general fund of the Barangay TINAMPO City/Municipality of
IROSIN January - December P_____ P_____ P______

TOTAL ESTIMATED FUNDS AVAILABLE FOR BUDGET

Part II. Expenditure Program

A. General Administration Program

Maintenance and Other Operating Expenses January – December P P______

(MOOE)
Current Operating Expenditures (as needed)
(COE)
5,000
Travelling Expenses P
________

Office Supplies Expenses P 10,000

________
 Water Expenses P
________
0
Electricity Expenses P
________

Advertising Expenses P 0
________

Rent/Lease Expenses P
0
________

Membership Dues and Contribution P

________ 0
to Organization

Other MOOE P 6,000.00

________

Capital Outlay (CO) January – December P_____ P______

(as needed)

Office Equipment P
________

Information and Communication P

________

Technology and Equipment

Furniture, Fixture and Books P

________

Total General Administration Program P______ P_____ P______

B. SK Youth Development and Empowerment Program

1.Skills training, summer employment, on- Livelihood projects for out-of-school youth March - June P______ P______
the-job training, and livelihood assistance

Other supplies and Materials P 0

________
Note: The phrases “Prepared by” and “Noted by”, by the SK Treasurer and SK Chairperson, respectively, were added for purposes of submission of the SK Annual Budget to the DILG City/Municipal Field Office.
 Expenses

Training Expenses P
________
0

2. Sports and wellness projects to address Sports Activity/BIDA Initiatives April – May P______ P______
physical and mental health, teenage
pregnancy, substance abuse and other (as needed)
health issues
Other supplies and Materials P 0
________

Expenses

Other MOOE P
________ 0

Semi-Expendable Property P ________

Expenses

3. Capacity-building for grassroots Seminar on the Handbook on the Financial January – March P______ P______
organization and leadership, and values Transaction of the Sangguniang Kabataan
education

Training Expenses P ________

Travelling Expenses P ________

4. Health

5. Education

6. Environment

7. Global mobility

8. Active citizenship

9. Governance

10. Social equity and inclusion

Note: The phrases “Prepared by” and “Noted by”, by the SK Treasurer and SK Chairperson, respectively, were added for purposes of submission of the SK Annual Budget to the DILG City/Municipal Field Office.
11.Peace-building and security

12. Human rights

13. Gender equality

14.Economic empowerment

15. Student stipends, food, book and

transportation allowances, and other
educational assistance programs that will
reduce the incidence of out-of-school youth
and drop-outs;

16. Projects promoting the participation of

the youth and their initiation in agricultural,
fishery, and forestry enterprises;

17. Programs and projects that will locate

the youth at the forefront of climate action,
environmental protection and conservation
efforts, and enlist their involvement in
calamity preparedness, information
dissemination and other disaster-related
activities;

18. Programs and activities that address

context-specific and intersectional
vulnerabilities of young people

Total SK Youth Development and Empowerment Programs

P______ P_____ P______

TOTAL EXPENDITURE PROGRAM

P______
BALANCE

Prepared by: Noted by:

___________________ __________________
SK Treasurer SK Chairperson
Note: The phrases “Prepared by” and “Noted by”, by the SK Treasurer and SK Chairperson, respectively, were added for purposes of submission of the SK Annual Budget to the DILG City/Municipal Field Office.
Note: The phrases “Prepared by” and “Noted by”, by the SK Treasurer and SK Chairperson, respectively, were added for purposes of submission of the SK Annual Budget to the DILG City/Municipal Field Office.