Republic of the Philippines

Province of Batangas
City/Municipality of Sta. Teresita

BARANGAY PACIFICO

OFFICE OF THE SANGGUNIANG KABATAAN

EXCERPTS FROM THE MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG

KABATAAN OF BIHIS, MUNICIPALITY OF STA. TERESITA, PROVINCE OF BATANGAS HELD
AT THE SANGGUNIAN HALL ON JANUARY, 2019.

PRESENT:

HON. MARIA CRISTAL S. FERNANDEZ SK Chairman

HON. MARK JAY DELAS ALAS Kagawad, Sangguniang Kabataan
HON. AURA FATIMA ALCANCIA Kagawad, Sangguniang Kabataan
HON. JOHN LEMUEL SANCHEZ Kagawad, Sangguniang Kabataan
HON. JOHN PAULO CABRAL Kagawad, Sangguniang Kabataan
HON. CLAUDETTE ANTHONETTE MENDOZA Kagawad, Sangguniang Kabataan
HON. EDRIAN MAGANTE Kagawad, Sangguniang Kabataan
HON. CRISYL CABRAL Kagawad, Sangguniang Kabataan

ABSENT:

NONE

RESOLUTION NO. 2019 - 01

Series of 2019

A RESOLUTION APPROPRIATING FUNDS FOR THE SK PROGRAMS, PROJECTS AND

ACTIVITIES FOR THE PERIOD OF JANUARY TO DECEMBER 2019.

Presented for consideration is the Annual Budget of the Sangguniang Kabataan for Calendar Year 2019 in
the amount of Three Hundred Eighty Three Thousand Five Hundred Twenty Seven & 39/100 only.

WHEREAS, in accordance with Section 20 (a) of the SK Reform Act of 2015 (Republic Act [RA]
No. 10724), ten percent (10%) of the general fund of the Barangay shall be set aside for the SK. The
Sangguniang Barangay shall appropriate the SK funds in lum-sum, which shall be disbursed solely for
youth development and empowerment purposes

Furthermore, Section 20 (b) of the same law provides that the SK shall have financial
independence in its operations, disbursements, and encashment of their fund, income and expenditures.

NOW THEREFORE; on motion of SK Councilor Mark Jay De Las Alas and duly seconded SK
Councilor Aura Fatima Alcancia be it.

RESOLVED, as it is hereby approved to enact the following Appropriation Ordinance to wit:

APPROPRIATION ORDINANCE No. 2019 - 01

Series of 2019

AN ORDINANCE APPROPRIATING THE AMOUNT OF EIGHT HUNDRED TEN THOUSANDS

SIX HUNDRED TWENTY SIX & 85/100 ONLY, (Php 810,626.85) FOR THE PERIOD OF
JANUARY TO DECEMBER 2019 TO COVER THE EXPENDITURES AND PROGRAMS,
PROJECTS AND ACTIVITIES OF THE SANGGUNIANG KABATAAN OF BARANGAY PACIFICO,
STA. TERESITA, BATANGAS.
1
 Performance
Budget Year
Account Expected Results Indicator
Expenditures
Object of Expenditures Code (desired objectives) (means of
(Proposed)
measurement)

Part I. Receipts Program

Ten percent (10%) of the general fund of

810,626.85
the Barangay
Receipts from fund raising activities

TOTAL ESTIMATED FUNDS AVAILABLE

FOR APPROPRIATIONS

Part II. Expenditures Program 810,626.85

GENERAL ADMINISTRATION PROGRAM

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating

Expenditures (MOOE)
Travelling Expenses 5-02-01-010 15,000.00
Training Expenses 5-02-02-010 50,000.00
Office Supplies Expenses 5-02-03-010 10,000.00
Drugs and Medicines Expenses 5-02-03-070
Fuel, Oil and Lubricants Expenses 5-02-03-090
Other Supplies and Materials Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Expenses 5-02-05-010
Telephone Expenses 5-02-05-020
Internet Subscription Expenses 5-02-05-030 15,000.00
Repair and Maintenance
Buildings and Other Structures 5-02-13-040
Machinery and Equipment 5-02-13-050
Transportation Equipment 5-02-13-060
Current Operating Expenses
Advertising Expenses 5-02-99-010
Transportation and Delivery Expenses 5-02-13-990
Rent/Lease Expenses
Membership Dues and Contribution to
5-02-99-060 3,000.00
Organization
Fidelity Bond Premiums 5-02-15-020 10,000.00
Donations 5-02-99-080
Other Maintenance and Operating
5-02-99-990 50,000.00
Expenses

TOTAL MOOE

Capital Outlay (CO)

Land 1-07-01-010
Buildings 1-07-04-010
Office Equipment 1-07-05-020 30,000.00
Information and Communication
1-07-05-030 10,000.00
Technology Equipment
Motor Vehicles 1-07-06-010
Furniture and Fixture 1-07-07-010
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 Other Property, Plant and Equipment 1-07-99-990 20,000.00
Performance
Budget Year
Account Expected Results Indicator
Expenditures
Object of Expenditures Code (desired objectives) (means of
(Proposed)
measurement)

TOTAL CAPITAL OUTLAY (CO) 60,000.00

TOTAL GENERAL ADMINISTRATION

223,000.00
PROGRAM

SK YOUTH DEVELOPMENT AND

EMPOWERMENT PROGRAMS

A. EQUITABLE ACCESS TO QUALITY

EDUCATION

Maintenance and Other Operating

Expenses (MOOE)
Educational Subsidy
School supplies

TOTAL
Capital Outlay

TOTAL

B. ENVIRONMENTAL PROTECTION

Maintenance and Other Operating

Expenses
Training Expenses
Other Supplies Expenses
Environmental Supplies Expenses
TOTAL

Capital Outlay
Waste Cans

TOTAL

C. CLIMATE CHANGE ADAPTATION

Maintenance and Other Operating

Expenses
Training Expenses 5-01-02-100 75,873.92 Improvement of Percentage decrease in
Other Supplies Expenses health and nutrition incidence of common
services diseases
TOTAL

Capital Outlay 5-02-99-990

Materials Recovery Facility (MRF)

TOTAL

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 Performance
Budget Year
Account Expected Results Indicator
Expenditures
Object of Expenditures Code (desired objectives) (means of
(Proposed)
measurement)

D. DISASTER RISK REDUCTION AND

RESILIENCY

Maintenance and Other Operating

Expenses
Training Expenses
Other Supplies Expenses Percentage decrease of
Peaceful community crime rate in the
Disaster Supplies Expenses 5-01-02-100 86,417.40 Barangay

TOTAL
Capital Outlay
Tents

TOTAL

E. YOUTH EMPLOYMENT AND

LIVELIHOOD

Maintenance and Other Operating

Expenses
Training Expenses
Other Supplies Expenses
Agricultural Supplies Expenses

TOTAL
Capital Outlay
Furniture and Fixtures 5-01-02-100 12,000.00
Other Supplies Expenses

TOTAL

F. HEALTH AND ANTI-DRUG ABUSE

Maintenance and Other Operating

Expenses
Training Expenses
Other Supplies Expenses
Agricultural Supplies Expenses

TOTAL
Capital Outlay
Furniture and Fixtures
Other Supplies Expenses

TOTAL

G. GENDER SENSITIVITY

Maintenance and Other Operating

Expenses
Training Expenses
4
 Other Supplies Expenses
Performance
Budget Year
Account Expected Results Indicator
Expenditures
Object of Expenditures Code (desired objectives) (means of
(Proposed)
measurement)

Agricultural Supplies Expenses

TOTAL
Capital Outlay
Furniture and Fixtures
Other Supplies Expenses

TOTAL

H. SPORTS DEVELOPMENT

Maintenance and Other Operating

Expenses
Training Expenses
Other Supplies Expenses
Sports Supplies Expenses

TOTAL
Capital Outlay
Furniture and Fixtures
Other Supplies Expenses

TOTAL

I. CAPABILITY BUILDING
( LEADERSHIP TRAINING )

Maintenance and Other Operating

Expenses
Training Expenses
Other Supplies Expenses
Agricultural Supplies Expenses

TOTAL

TOTAL FOR YOUTH DEVELOPMENT AND

EMPOWERMENT PROGRAMS

TOTAL EXPENDITURE PROGRAM

ENDING BALANCE

III. Effectivity. The provisions of this Appropriation Ordinance shall take effect on January 28, 2019.

ENACTED. This 28th day of January 2019, at Barangay Pacifico, Sta. Teresita, Batangas.

5
Carried Unanimously,

HON. MARK JAY DE LAS ALAS

Sangguniang Barangay Member

HON. AURA FATIMA ALCANCIA

Sangguniang Barangay Member

HON. JOHN LEMUEL SANCHEZ HON. JOHN PAULO CABRAL

Sangguniang Barangay Member Sangguniang Barangay Member

HON. CLAUDETTE ANTHONETTE MENDOZA

Sangguniang Barangay Member

HON. EDRIAN MAGANTE HON. CRISYL CABRAL

Sangguniang Kabataan Member Sangguniang Kabataan Member

I HEREBY CERTIFY THAT THIS IS A TRUE AND ACCURATE COPY OF THE

ORDINANCE DULY ENACTED BY THE SANGGUNIANG KABATAAN ON JANUARY 28, 2019 AT
PACIFICO, STA. TERESITA, BATANGAS.

EIROL JOHN SEGUNIAL

Secretary to the Sangguniang Kabataan

APPROVED:

HON. MARIA CRISTAL S.

FERNANDEZ
SK Chairman