OFFICE OF THE SANGGUNIANG KABATAAN PROVINCIAL FEDERATION

TRAINING ON HANDBOOK ON THE FINANCIAL TRANSACTION OF

SANGGUNIANG KABATAAN

TRAINING DESIGN

I. BACKGROUND AND RATIONALE

Under Republic Act 10742 or the Sangguniang Kabataan Reform Act of

2015 state that: Section 20 (b) The Sangguniang Kabataan shall have financial
independence in its operations, disbursements and encashment of their fund,
income and expenditures. Thus, it is crucially important to enhance the
capability and knowledge of the Sangguniang Kabataan officials that must
include the financial management, accountability and transparency.

Hence, this training design.

II. COURSE OBJECTIVE

The five-day activity aims to equip the Sangguniang Kabataan Chairperson,

Treasurer and Budget Monitoring Officer with the full knowledge and
understanding of rules, regulations, and other processes prescribed by law that
should be followed and implemented in every and all SK financial transactions.

III. METHODOLOGY

To impart effective learning to the participants, the training will use the
following methodologies:

A. Discussion of related topics

B. Open Forum
C. Workshop

IV. TARGET PARTICIPANTS

All City and Municipal SK Chairpersons, SK Treasurers, SK Kagawad

(Budget Monitoring Officer) and Local Youth Development
Officers/Municipal Focal Person for SK Financial Transactions are hereby
encouraged to attend this activity.

V. VENUE AND DATE OF IMPLEMENTATION

This activity will be conducted at Queen Margarette Hotel, Brgy. Domoit,

Lucena City on July 6-10, 2022.
OFFICE OF THE SANGGUNIANG KABATAAN PROVINCIAL FEDERATION
VI. BUDGET SOURCE (FUND SOURCE)

This activity shall be chargeable against Municipal, Barangay or SK fund.

VII. BUDGETARY REQUIREMENTS

A registration fee per participant will be collected amounting to fifteen

thousand five hundred pesos (Php 15, 500) for the training materials,
honoraria to the speaker, supplies, meals, venue and accommodation subject
to standard accounting and auditing rules and regulation.

BUDGET BREAKDOWN

ACCOMODATION/FOODS/MEALS 11,650
OPERATING EXPENSES 1,000
TRAINING FEE 2,500
MANUAL HANDBOOK 350
15, 500

PREPARED BY:

HON. DAVEILYN S. ARIENDA

PPSK Secretary

APPROVED BY:

HON. IRIS H. ARMANDO

PPSK President