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Republic of the Philippines

Province of Camarines Sur


Municipality of Libmanan
Barangay Cambalidio
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BUDGET MESSAGE

HONORABLE MEMBERS:
It is with honor to present to you the proposed Annual Budget for the year 2020 with
intention to serve our youth for the better development. This year’s budget proposal basically
addresses our urgent and development thrusts as body of the Sangguniang Kabataan. The limited
revenue expectations for the year 2020 were apportioned among our basic and priority programs
anchored to the 9 centers of participation of the SK Reform Act which are the Equitable Access
to Quality Education, Environmental Protection, Climate Change Adaptation, Disaster Risk
Reduction and Resiliency, Youth Empowerment and Livelihood, Health and Anti-Drug Abuse,
Gender Sensitivity, Sports Development and Capability Building.
In accordance with Section 20(a) of the SK Reform Act (RA No. 10742) 10% of the
General Fund of Barangay shall be set aside for the SK. The Sangguniang Barangay shall
appropriate the SK Funds in lump-sum, which shall be disbursed solely for youth development
and empowerment purposes. Due to the appropriate resources, what we programmed are the best
we can determined to have better governance and observe satisfactorily in the preparation of the
Annual Budget in accordance to the government regulatory bodies issued by DBM, COA, and
DILG.
To give detailed information, the following are the figures presentation of the proposed
budgetary allocation:
BEGINNING BALANCE:
1. 10% SK Share C/Y 2020 369, 564.00
2. 2019 unexpended balance 317, 520.47
3. 2018 unexpended balance 433, 899.39
PROGRAMS/PROJECTS
Maintenance and Other Operating Expenses (MOOE) 210, 000
Capital Outlays 541, 419.86
SK Youth Development and Empowerment Programs 369, 564.00
1. Equitable Access to Quality Education
2. Environmental Protection
3. Climate Change Adaptation
4. Disaster Risk Reduction and Resiliency
5. Youth Employment and Livelihood
6. Health and Anti- Drug Abuse
7. Gender Sensitivity
8. Sports Development
9. Capability Building
Total Expenditure Program 1, 120, 983.86
While this is the body’s vision. I sincerely hope that you are with me in the fulfillment of our
objective through your approval to our proposed budget for 2020, Honorable Members.
Thank you!

Prepared by:
EDEN B. NAVALES
SK Treasurer

Noted by:
HON. JAY ANN C. OLIVA
SK Chairperson

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