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  • Office of The Sangguniang Kabataan: Provinceof Aurora

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    Melody B. Miguel
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    This document is the proposed budget for the Sangguniang Kabataan (SK) or youth council of Barangay Esperanza for the budget year. It allocates 493,734.18 pesos between general administrative programs and youth development programs. The general administrative programs are allocated 140,000 pesos, primarily for maintenance, operations, and training. The youth development programs are allocated 359,500 pesos for activities promoting health, education, capability building, socio-cultural development, solid waste management, and global mobility. The budget was approved on February 2, 2020 by the SK chairperson and members.

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    ANNUAL-BUDGET-2020

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    This document is the proposed budget for the Sangguniang Kabataan (SK) or youth council of Barangay Esperanza for the budget year. It allocates 493,734.18 pesos between general administrative programs and youth development programs. The general administrative programs are allocated 140,000 pesos, primarily for maintenance, operations, and training. The youth development programs are allocated 359,500 pesos for activities promoting health, education, capability building, socio-cultural development, solid waste management, and global mobility. The budget was approved on February 2, 2020 by the SK chairperson and members.

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    © All Rights Reserved
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    38 views10 pages

    Office of The Sangguniang Kabataan: Provinceof Aurora

    Uploaded by

    Melody B. Miguel
    This document is the proposed budget for the Sangguniang Kabataan (SK) or youth council of Barangay Esperanza for the budget year. It allocates 493,734.18 pesos between general administrative programs and youth development programs. The general administrative programs are allocated 140,000 pesos, primarily for maintenance, operations, and training. The youth development programs are allocated 359,500 pesos for activities promoting health, education, capability building, socio-cultural development, solid waste management, and global mobility. The budget was approved on February 2, 2020 by the SK chairperson and members.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 10

    Republic of the Philippines

    PROVINCEOF AURORA
    Municipality of Dilasag
    Barangay Esperanza

    -ooOoo-
    OFFICE OF THE SANGGUNIANG KABATAAN

    Object of expenditure Account code Budget Year Expected results Performance


    Expenditures (desired Indicators(means of
    (Proposed) objectives) measurement)

    PART I.
    Ten percent (10%) of the general fund of the Barangay 230,198.8

    Beginning balance as of 2018-2019 263,535.38

    TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 493,734.18

    PART II. EXPENDITURES PROGRAM


    GENERAL ADMINISTRATIVE PROGRAM
    CURRENT OPERATING EXPENDITURES
    Republic of the Philippines
    PROVINCEOF AURORA
    Municipality of Dilasag
    Barangay Esperanza

    -ooOoo-
    OFFICE OF THE SANGGUNIANG KABATAAN

    Maintenance and other operating Expense (MOOE)


    TRAVELING AND TRANSPORTATION 20,000.00
    EXPENSE
    TRAINING EXPENSE 100,000.00
    Fedility Bond 5,000.00
    REPAIR AND MAINTANCE EXPENSE
    BRGY. Esperanza Basketball 15,000.00
    COURT

    TOTAL MOOE 140,000

    TOTAL GENERAL ADMINISTRATIVE PROGRAM 140,000

    SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

    Object of expenditure Account code Budget Year Expected results Performance


    Expenditures (desired Indicators(means of
    Republic of the Philippines
    PROVINCEOF AURORA
    Municipality of Dilasag
    Barangay Esperanza

    -ooOoo-
    OFFICE OF THE SANGGUNIANG KABATAAN
    (Proposed) objectives) measurement)
    1. HEALTH AND EDUCATION -to avoid
    MOOE 7,500.00 increasing cases
    A. YOUTH CAMP of early
    SUPPLY AND MATERIALS 2,000.00 marriages,childr
    en in conflict
    FOOD SUPPLIES 5,000.00
    with law,
    TOTAL 7,500.00 vices,drugs
    addiction.
    B.LINGO NG KABATAAN 8,000.00
    SUPPLY AND MATERIALS 2,000.00
    FOOD SUPPLY 5,500.00
    FUEL, OIL, LUBRICANT EXPENSE 500.00
    TOTAL 8,000.00

    C. FEEDING PROGRAM 6,000.00


    Republic of the Philippines
    PROVINCEOF AURORA
    Municipality of Dilasag
    Barangay Esperanza

    -ooOoo-
    OFFICE OF THE SANGGUNIANG KABATAAN
    NUTRIENTS FOODS 5,000.00
    SUPPLY AND MATERIALS 1,000.00
    TOTAL 6,000.00

    2. CAPABILITY BUILDING MOOE


    REGISTRATION FEE 2,800.00
    TOTAL 2,800.00
    3. SOCIO –CULTURAL AND SPORT 211,200.00
    DEVELOPMENT MOOE
    Sports equipment 20,000.00
    FOOD SUPPLIES 10,000.00
    OFFICIATING FEES 60,000.00
    FUEL, OIL, LUBRICANT EXPENSE 1,000.00
    REGISTRATION FEE 5,000.00
    PRIZES and trophy EXPENSE 20,000.00
    Uniform per Team 115,200.00
    Republic of the Philippines
    PROVINCEOF AURORA
    Municipality of Dilasag
    Barangay Esperanza

    -ooOoo-
    OFFICE OF THE SANGGUNIANG KABATAAN

    TOTAL 211,200.00
    4. SOLID WASTE MANAGEMENT
    MOOE
    A. CONDUCT OF CLEAN UP
    DRIVE( URBAN / COASTAL AND
    CONDUCT OF TREE/ MANGROVE
    PLANTING ACTIVITIES
    FOOD SUPPLIES 9,000.00
    SUPPLIES AND MATERIALS EXPENSE 2,000.00

    TOTAL 11,000.00
    B. SOLAR LIGTH WITH PANEL 50,000.00

    TOTAL 50,000.00
    Republic of the Philippines
    PROVINCEOF AURORA
    Municipality of Dilasag
    Barangay Esperanza

    -ooOoo-
    OFFICE OF THE SANGGUNIANG KABATAAN
    5. ACTIVE CITIZENSHIP 3,000.00
    FOOD SUPPLIES 3,000.00
    TOTAL 3,000.00
    6. GLOBAL MOBILITY 60,000.00
    a. 1 procurement of laptop 30500.00
    b. 1 procurement of projector 15000.00
    c. 1 procurement of printer 14500.00

    TOTAL FOR YOUTH DEVELOPMENT AND EMPOWERMENT 359,500.00


    PROGRAMS
    TOTAL EXPENDITURE PROGRAM 475,500.00
    Republic of the Philippines
    PROVINCEOF AURORA
    Municipality of Dilasag
    Barangay Esperanza

    -ooOoo-
    OFFICE OF THE SANGGUNIANG KABATAAN

    Approved this 2nd day of February , 2020.


    Republic of the Philippines
    PROVINCEOF AURORA
    Municipality of Dilasag
    Barangay Esperanza

    -ooOoo-
    OFFICE OF THE SANGGUNIANG KABATAAN
    MS. Juliet Ancheta Mr.John Drake Lumahan
    SK SECRETARY SK TREASURER

    CERTIFIED CORRECT:

    HON. REYNOLD BAYADING HON.Al SAIREZ


    Sangguniang Kabataan Member Sangguniang Kabataan Member

    HON. DIANE DEGUZMAN HON.MARVIN ANCHETA


    Sangguniang Kabataan Member Sangguniang Kabataan Member
    Republic of the Philippines
    PROVINCEOF AURORA
    Municipality of Dilasag
    Barangay Esperanza

    -ooOoo-
    OFFICE OF THE SANGGUNIANG KABATAAN

    HON. ALBERTO ENGARAN HON. ALVIN JOE LANTION


    Sangguniang Kabataan Member Sangguniang Kabataan Member

    HON. NOLBERTH RAMISCAL


    Sangguniang Kabataan Member

    APPROVED BY:

    HON. ACE B. MIGUEL


    SK CHAIRPERSON
    Republic of the Philippines
    PROVINCEOF AURORA
    Municipality of Dilasag
    Barangay Esperanza

    -ooOoo-
    OFFICE OF THE SANGGUNIANG KABATAAN

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