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SK Annual Budget
Annex F
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ANNUAL SANGGUNIANG KABATAAN BUDGET FOR THE FY 2026
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BarangayDel Pilar
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City/ MunicipalityCity of San Fernando
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ProvincePampanga
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Object of ExpenditureBudget Year Expenditures
(Proposed)		Expected ResultsPerformance Indicators
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Part I. Beginning Cash Balance
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Part II. Receipts Program
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Ten percent (10%) of the general fund of the barangay
Miscellaneous Income		1,773,960.30
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TOTAL ESTIMATED FUNDS AVAILABLE FOR
APPROPRIATION		1,773,960.30
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379,019.97
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Part III. Expenditure Program
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GENERAL ADMINISTRATION PROGRAM:
CURRENT OPERATING EXPENDITURES
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Personal Services (PS)
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HonorariaGood governance and service for the youth in the barangayVery satisfatory service
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Other allowable compensation, if any0.00
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TOTAL PS
0.00
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Maintenance and Other Operating Expenses (MOOE)
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Training Expenses19,000.00
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Office Supplies Expenses60,000.00
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Other Supplies and Materials Expenses10,000.00
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Fidelity Bond Premiums3,000.00
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Current Operating Expenditures
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Representation Expenses50,000.00
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Other MOOE43,000.00
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TOTAL MOOE
185,000.00
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Capital Outlay (CO)
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TOTAL CO
0.00
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TOTAL GENERAL ADMINISTRATION PROGRAM
185,000.00
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SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS
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a. Equitable access to quality education
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iSKolarship ProgramAt least 200 Senior High School and College students supported to continue formal education within the year.Number of scholars awarded and completion of one academic year with maintained eligibility.
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Other MOOE550,000.00
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TOTAL 550,000.00
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b. Active Citizenship
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Basketball LeagueAt least 30 teams complete a full tournament season within 3 months.Number of registered teams and successfully completed games per schedule.
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MOOE
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Other Supplies and Materials Expenses6,000.00
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Food supplies25,000.00
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Officiating fees150,000.00
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Prizes76,500.00
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Subsidy90,000.00
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Production100,000.00
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Repair and Maintenance of court9,000.00
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Total456,500.00
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Volleyball LeagueAt least 8 teams actively participate and finish the league season.Number of teams and matches completed as planned.
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MOOE
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Food supplies3,000.00
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Officiating fees42,000.00
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Prizes33,000.00
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Utility Personnel2,000.00
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Total80,000.00
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Mobile Legends Bang Bang Tournament
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MOOEAt least 16 teams compete in an organized tournament completed within 2 days.Number of registered teams and successful conduct of tournament matches.
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Other Supplies and Materials Expenses500.00
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Food supplies3,000.00
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Officiating fees3,500.00
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Prizes20,000.00
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Contingency fund8,000.00
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Total35,000.00
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KK AssemblyAt least 200 youth, Increased youth participation in community affairs and KK General Assembly meetings
KK Assembly Attendees
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Other MOOE5,000.00
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Other Supplies and Materials Expenses5,000.00
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Total10,000.00
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TOTAL ACTIVE CITIZENSHIP581,500.00
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c. Youth employment and livelihood
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At least 10 youth entrepreneurs participate in a one-day market activity.Number of youth vendors and operational booths during the event.
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Start-Up Street
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Other Supplies and Materials Expenses20,000.00
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TOTAL 20,000.00
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d. Environmental protection
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At least 50 youth participants demonstrate increased awareness after the seminar.Attendance records and post-seminar evaluation results.
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Environmental Care Seminars