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.
