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    Republic of The Philippines City of Caloocan SK Annual Budget

    Uploaded by

    Bien Rafaella Alfonso
    The document is the annual budget of Barangay 38, Zone 4, District II in Caloocan City for the fiscal year. It allocates 10% of the barangay's general funds or 462,614.27 pesos. The budget allocates funds for general administration such as insurance and training. It also allocates funds for youth development programs including sports, education, and anti-drug campaigns. The largest allocations are 84,000 pesos for sports equipment, 100,000 pesos for school supplies, and 120,000 pesos for anti-drug seminars. The budget was prepared by the SK Treasurer and approved by the SK Chairman.

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    Republic of The Philippines City of Caloocan SK Annual Budget

    Uploaded by

    Bien Rafaella Alfonso
    135 views3 pages
    The document is the annual budget of Barangay 38, Zone 4, District II in Caloocan City for the fiscal year. It allocates 10% of the barangay's general funds or 462,614.27 pesos. The budget allocates funds for general administration such as insurance and training. It also allocates funds for youth development programs including sports, education, and anti-drug campaigns. The largest allocations are 84,000 pesos for sports equipment, 100,000 pesos for school supplies, and 120,000 pesos for anti-drug seminars. The budget was prepared by the SK Treasurer and approved by the SK Chairman.

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    The document is the annual budget of Barangay 38, Zone 4, District II in Caloocan City for the fiscal year. It allocates 10% of the barangay's general funds or 462,614.27 pesos. The budget allocates funds for general administration such as insurance and training. It also allocates funds for youth development programs including sports, education, and anti-drug campaigns. The largest allocations are 84,000 pesos for sports equipment, 100,000 pesos for school supplies, and 120,000 pesos for anti-drug seminars. The budget was prepared by the SK Treasurer and approved by the SK Chairman.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    135 views3 pages

    Republic of The Philippines City of Caloocan SK Annual Budget

    Uploaded by

    Bien Rafaella Alfonso
    The document is the annual budget of Barangay 38, Zone 4, District II in Caloocan City for the fiscal year. It allocates 10% of the barangay's general funds or 462,614.27 pesos. The budget allocates funds for general administration such as insurance and training. It also allocates funds for youth development programs including sports, education, and anti-drug campaigns. The largest allocations are 84,000 pesos for sports equipment, 100,000 pesos for school supplies, and 120,000 pesos for anti-drug seminars. The budget was prepared by the SK Treasurer and approved by the SK Chairman.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    REPUBLIC OF THE PHILIPPINES

    City of Caloocan
    BARANGAY 38, ZONE 4, DISTRICT II
    SK Annual Budget
    BUDGET YEAR
    OBJECT OF EXPENDITURE ACCOUNT CODE EXPENDITURES EXPECTED RESULT PEFFFORMANCE INDICATOR
    (PROPOSED)
    Part 1. Receipts Program
    Ten Percent (10%) of the General Fund of the Barangay Receipts
    from Fund Raising Activities 462,614.27

    TOTAL ESTIMATED FUND AVAILABLE FOR APPROPRIATION 462,614.27


    _______________
    Part 2. Expenditure Program
    General Administrative Program
    Current Operating Expenses
    TAXES, INSURANCE PREMIUM and OTHER FEES
    FIDELITY BOND PREMIUM 5-02-16-020 10,000.00 Provide annual payment for the SK Chairman &
    SK Treasurer as required by the Government
    Maintenance and Other Operating Expenses (MOOE)
    Current Operating Expenditures Allocated 2% of the SK Fund for the SK
    Membership dues and Other contribution to organization 5-02-99-020 9,252.28 Federation To help the Federation serving the
    youth of Caloocan
    Linggo Ng Kabataan 5-02-99-020 10,000.00 Conduct event for young teenager, children who
    want to show there talents Number of youth who join in conducted
    a show or event
    Capacity Building Program Conduct Leadership training Seminar
    Mandatory Training & Continuing Education 5-02-02-010 30,461.99 Youth leaders will be able to learn
    Total MOOE proper management accountability and
    59,714.27
    transparency
    TOTAL GAP
    59,714.27
    SK ANNUAL BUDGET

    ACCOUNT BUDGET YEAR


    OBJECT OF EXPENDITURE CODE EXPENDITURES EXPECTED RESULT PEFFFORMANCE INDICATOR
    (PROPOSED)
    SK YOUTH DEVELOPMENT & EMPOWERED PROGRAM

    SPORTS DEVELOPMENT PROGRAM


    Sports Festival Provide equipment that will help to
    Purchase of Sports Equipment 84,000.00 Provide sports equipment for the youth sustained the progressive activities of
    Purchase of sports materials 49,000.00 Provide sports materials for the youth the kabataan
    EQUITABLE ACCESS TO QUALITY EDUCATION
    Increase number of youth to involve in
    Maintenance & Other Operating Expenses (MOOE} 100,00.00 Distribution of school supplies for indigent
    community sports activity
    Educational Supplies & Materials 5-02-03-990 youth of barangay Increased number of enrollees , lessen
    CAPITAL OUTLAY number of out of school youth
    Furniture & Fixtures 49,900.00 Provide Tables & Chairs for youth activities
    Purchase of Tables and Chairs Educational assistance for the youth
    HEALTH and ANTI DRUF ABUSE
    Participation to Trainings or seminars on the Prevention and 5-02-99-990 120,000.00 Conduct training/ seminar on Anti-Drug Number of Participants who join the
    Control of Drug Abuse Abuse awareness campaign. said seminar conducted such as
    dialogues, for lectures, classes.

    Total SK Youth Development & Empowered Program 402,900.00

    TOTAL SK EXPENDITURE PROGRAM 462,614.27

    Prepared By: Approved By:

    ANGELIKA JANE R. BALUYOT Hon. CHRISTIAN DC YONZON


    SK TREASURER SK CHAIRMAN

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