Sample SK Annual Budget

Object of Expenditure Account CodeBudget Year Expenditures Expected Results Performance Indicators
Part I. Receipts Program

Ten percent (10%) of the general fund of the barangay

Receipts from fund raising activities

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM

CURRENT OPERATION EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)

Traveling Expenses
Training Expenses
Office Supplies Expenses
Drugs and Medicines Expenses
Fuel, Oil and Lubricant Expenses
Other Supplies and Material Expenses
Water Expenses
Electricity Expenses
Postage and Courier Services
Telephone Expenses
Internet Subscription Expenses
Repairs and Maintenace
Buildings and Other Structures
Machinery and Equipment
Transportation Equipment
Current Operating Expenditures
Advertising Expenses
Transportation and Delivery Expenses
 Rent/Lease Expenses
Membership Dues and Contributions to Organizations
Donations

TOTAL MOOE

Capital Outlay (CO)

Land
Buildings

TOTAL CO

TOTAL GENERAL ADMINISTRATION PROGRAM

Sample SK Annual Budget
Object of Expenditure Account Code Budget Year Expenditures Expected Results(desired objective) Performance Indicators

Proposed Desired Objective

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Equitable access to quality education Increased number of youth Percentage increase in number of youth
MOOE enrollees in school/Decreased enrollees in school/Percentage decrease
Subsidy number of out-of-school youth (OSY) in the number of OSYs
School Supplies
Total

b. Environmental protection Increased number of youth Percentage increase in number of

MOOE organizations participating in youth organizations participating in
Tree seeds environmental protection campaigns environmental protection campaigns
CO
Total

c. Climate change adaption Increased number of youth Number of climate change adaptation
MOOE organizations implementing climate activities conducted
Supplies and Materials change adaption activities
CO
Total
Increased number of youth Number of disaster drills/seminars
d. Disaster risk reduction and resiliency organizations participating in the conducted
MOOE activities of the Local Disaster Risk
Supplies and Materials Reduction and Management Councils
CO (LDRMMCs)
Total

e. Youth employment and livelihood Increased number of employed Percentage increase in number of
MOOE youth employed youth
 Supplies and Materials
Total
Decreased number of teenage Number of interventions conducted such
f. Health and anti-drug abuse pregnancies, youth with Human as seminars on HIV/AIDS awareness,
MOOE Immunodeficiency Virus(HIV)/Acute reproductive health, etc
Immune Deficiency Syndrome (AIDS)

Supplies and Materials Decreased number of drug Number of drugs prevention education
Total dependent youth and youth whoever information campaign conducted
tried using illegal drugs