Annual Budget Cupang
Annual Budget Cupang
Annual Budget Cupang
BARANGAY CUPANG
OFFICE OF THE SANGGUNIANG KABATAAN
SK ANNUAL BUDGET CY 2022
OBJECT OF EXPENDITURE ACCOUNT BUDGET EXPECTED RESULTS PERFORMANCE
CODE YEAR (Desired Objective) INDICATORS
EXPENDITUR (Means of
ES Measurement)
(Proposed)
PART I RECEIPTS PROGRAM
122,941.87
TOTAL MAINTENANCE AND OTHER
OPERATION EXPENSES (MOOE)
172,941.87
TOTAL GENERAL ADMINISTRATION
PROGRAM
SK YOUTH DEVELOPMENT AND
EMPOWERMENT PROGRAMS
A. Environmental Protection
ECO BRICKS TO GOODS 30,000.00 Decreased plastic bottle Percentage
wastes and help youth in decreased on
exchange with goods. plastic bottle
313,999.21 Percentage
Total increased in
TOTAL FOR YOUTH DEVELOPMENT AND number of youth
EMPOWERMENT PROGRAMS participating in
Linggo ng Kabataan
celebration.
TOTAL EXPENDITURE PROGRAM 551,093.08
ENDING BALANCE 0