For healthy lifetyle and Camaraderie SK Sports Development Jan.-Dec. 2019 10% SK Fund 90,000.00 90,000.00
Capital Outlay
Land and Buildings 70,000.00
a. Educational Support
MOOE
b. Environmental Protection
MOOE 18,900.00
Clean And Green 18,900.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 5,000.00 campaigns environmental protections campaigns
Total 23,900.00
MOOE 45,000.00
Healthier and more active youth Number of sports activities conducted
Supplies and Materials 30,000.00
Officiating fees 15,000.00
CO 30,000.00
Total 75,000.00
Capital Outlay
Land and Buildings
a. Educational Support
MOOE 5,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 5,000.00 Children
b. Environmental Protection
MOOE 50,000.00
Clean And Green 50,000.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 5,000.00 campaigns environmental protections campaigns
Total 55,000.00
Capital Outlay
Land and Buildings 40,000.00
a. Educational Support
MOOE 4,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 4,000.00 Children
b. Environmental Protection
MOOE 10,000.00
Clean And Green 10,000.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 6,840.90 campaigns environmental protections campaigns
Total 16,840.90
Capital Outlay
Land and Buildings
a. Educational Support
MOOE 15,969.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 15,969.00 Children
b. Environmental Protection
MOOE 60,000.00
Clean And Green 60,000.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 70,000.00 campaigns environmental protections campaigns
Total 130,000.00
Capital Outlay
Land and Buildings 30,000.00
a. Educational Support
MOOE 5,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 5,000.00 Children
b. Environmental Protection
MOOE 21,600.00
Clean And Green 21,600.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 2,400.00 campaigns environmental protections campaigns
Total 24,000.00
Capital Outlay
Land and Buildings
a. Educational Support
MOOE 5,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 5,000.00 Children
b. Environmental Protection
MOOE 15,000.00
Clean And Green 15,000.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 6,600.00 campaigns environmental protections campaigns
Total 21,600.00
d. Sports Development
MOOE 75,000.00
Supplies and Materials 55,000.00 Healthier and more active youth Number of sports activities conducted
Officiating fees 20,000.00
CO 25,000.00
Total 100,000.00
Capital Outlay
Land and Buildings
a. Educational Support
MOOE 10,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 10,000.00 Children
b. Environmental Protection
MOOE 54,000.00
Clean And Green 54,000.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 6,000.00 campaigns environmental protections campaigns
Total 60,000.00
Capital Outlay
Land and Buildings
a. Educational Support
MOOE 5,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 5,000.00 Children
b. Environmental Protection
MOOE 10,000.00
Clean And Green 10,000.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 6,200.00 campaigns environmental protections campaigns
Total 16,200.00
Capital Outlay
Land and Buildings
a. Educational Support
MOOE 4,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 4,000.00 Children
b. Environmental Protection
MOOE 16,200.00
Clean And Green 16,200.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 3,800.00 campaigns environmental protections campaigns
Total 20,000.00
Capital Outlay
Land and Buildings 25,000.00
a. Educational Support
MOOE 5,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 5,000.00 Children
b. Environmental Protection
MOOE 16,200.00
Clean And Green 16,200.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 3,800.00 campaigns environmental protections campaigns
Total 20,000.00
Capital Outlay
Land and Buildings 40,000.00
a. Educational Support
MOOE 4,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 4,000.00 Children
b. Environmental Protection
MOOE 13,000.00
Clean And Green 13,000.00 Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO 2,000.00 campaigns environmental protections campaigns
Total 15,000.00
Capital Outlay
Buildings
a. Educational Support
MOOE 15,000.00 Feeding Program for the Children Decreased of Malnourish/Underweight
Total 15,000.00 Children
b. Environmental Protection
MOOE ( Clean & Green Program) 60,000.00
Increased number of youth organizations Percentage increase in number of
participating in environmental protection youth organizations participating in
CO (Bins for Plastic Bottles) 59,469.00 campaigns environmental protections campaigns
Total 119,469.00
Approved by:
Prepared by: Attested by:
JUNIE REY A. GUARDO
MARIZ L. RAVELO JUDELYN AYADO SK Chaiperson
SK Secretary SK Treasurer Date: January 28, 2019
Date: January 28, 2019 Date: January 28, 2019
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019
Barangay: Panayogon
Municipality of Madrid
Province of Surigao del Sur
SK ANNUAL BUDGET
Capital Outlay
Land and Buildings 85,000.00