Professional Documents
Culture Documents
Province of Aklan
Municipality of Lezo
Barangay Poblacion
Sangguniang Kabataan
Budget Year
Object of Expenditure Account Code Expenditures Expected Results Performance Indicators
(Proposed) (Desired objective) (Means of measurement)
Part I. Receipts Program
Page 1 of 4
Postage and Courier Expenses 1,000.00
Telephone Expenses 0.00
Internet Subscription Expenses 0.00
Budget Year
Object of Expenditure Account Code Expenditures Expected Results Performance Indicators
(Proposed) (Desired objective) (Means of measurement)
TOTAL CO 0.00
Page 2 of 4
Budget Year
Object of Expenditure Account Code Expenditures Expected Results Performance Indicators
(Proposed) (Desired objective) (Means of measurement)
a. Equitable access to quality education Increased number of youth Percentage increase in number of
MOOE 5,000.00 enrollees in schools/ Decreased youth in schools/ Percentage
CO 0.00 number of out-of-school youth decrease in the number of OSYs
Total 5,000.00 (OSY)
b. Environmental Protection
MOOE 5,000.00
CO .00
Total 5,000.00
g. Gender sensitivity
Page 3 of 4
MOOE 5,000.00
Total 5,000.00
Page 4 of 4