Object of Expenditure
Account Code
Budget Year
Expenditure
(Proposed)
Expected Results (Desired
Objective)
Performance Indicators
(means of
measurement)
Part I. Receipts Program
Ten percent (10%) of the general fund of the barangay
186,355.60
Remaining balance 2020
108,469.70
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION
294,825.30
Part II. Expenditure Program
GENERAL ADMINISTRATION PROGRAMS:
CURRENT OPERATING EXPENDITURES
Maintenance and other Operating Expenses (MOOE)
Travel Expenses
Training Expenses
Office Supplies Expenses
AID TO PPSK
15,000.00
15,000.00
5,000.00
15,000.00
Fidelity bond
5, 000.00
TOTAL MOOE
55,000.00
TOTAL GENERAL ADMINISTRATION PROGRAM
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS
55,000.00
A. Equitable access to quality education
TOTAL
2,000.00
Indigent students in
need of provided with
school supply to
augment schooling
expenses
2,000.00
OSY provided with
orientation on the ALS
program
4,000.00
No. of indigent
students provided
with school supply
No. of OSY oriented
Budget Year
Expenditure
(Proposed)
Expected Results (Desired
Objective)
TOTAL
2,000.00
2,000.00
TOTAL
30,000
30,000
Tree planting activity
conducted in MENRO identified
location
0 COVID 19 Cases
No.of activity
conducted and No. of
youth participants.
Barangay Youth
provides of materials
and supplies for
protection against
infectious disease
(COVID 19)
Account Code
Object of Expenditure
Performance Indicators
(means of
measurement)
B. Environmental Protection
MOOE
C. Climate change adaption, Disaster risk Reduction and resiliency
Supplies & Materials
TOTAL
D. Youth employment and livelihood
MOOE
TOTAL
2,000.00
2,000.00
Unemployed OSY provided with
livelihood training.
No. of unemployed
OSY provided with
livelihood training.
E. Health and anti-drug abuse
MOOE
Materials
Foods
2,000.00
2,000.00
Massive IEC on anti-illegal drugs
with the use of either paper and
print media social and voice
media conducted
No. of IEC Conducted.
Barangay Youth sensitized on
GAD concept and issues
No. of youth
sensitized.
2,000.00
TOTAL
F. Gender sensitivity
MOOE
Supplies and Materials
TOTAL
2,000.00
2,000.00
Object of Expenditure
Budget Year
Expenditure
(Proposed)
Account Code
G. Sports development
1.) Provision of "I love cubi" Playground standee
2.) conduct sports competition
3.)Provision for the request of digital scoreboard
4.)Provision on Brgy. Tanod Outpost
50,000.00
28,825.30
40,000.00
45,000.00
TOTAL
H. Capability Building
MOOE
TOTAL
Expected Results (Desired
Objective)
Performance Indicators
(means of
measurement)
Enhance sports abilities of
youth and improve
camaraderie
No. Of participants
acquired sports
equipment’s
SK Officials provided with
training on arliamentary
procedure, planning,
budgeting and
disbursement, leadership
training and team building
No. of training
activities conducted
KK Assembly conducted as
per mandate by law
No. of conducted
163,825.30
30,000.00
30,000.00
I. Lingo ng Kabataan
MOOE
TOTAL
10,000.00
10,000.00
Total for Youth Development and Empowerment Programs
294,825.30
TOTAL EXPENDITURE PROGRAM
294,825.30
ENDING BALANCE
0