Republic of the Philippines

Province of Cagayan
Municipality of Alcala
BARANGAY BAYBAYOG
SANGGUNIANG KABATAAN ANNUAL BUDGET
FISCAL YEAR 2023
Budget Year
Expected Result Performance Indicator
Object of Expenditure Account Code Expenditures
[Proposed] [Expected Objective] [Means of Measurement]
Part I. RECEIPTS PROGRAM
Contintuing Appropriation -
To address the needs of youth in All PPAs of youth concern shall be
Ten [10%] of the General Fund of the Barangay the barangay in accordance with addressed with the existing
383,391.60 existing policies policies
Receipts from fund raising activities -
TOTAL ESTIMATED FUNDS AVAILABLE FOR
APPROPRIATION 383,391.60
PART II. EXPENDITURE PROGRAM
CURRENT OPERATING EXPENDITURES
Personal Services [PS]
Honoraria 5-01-02-050 95,796.00
Total Personal Services [PS] 95,796.00
Maintenance and Other Operating Expenses [MOOE]
Traveling Expenses 5-02-01-010 15,000.00
Training Expenses 5-02-02-010 10,000.00
Office Supplies Expenses 5-02-03-010 25,000.00
Fidelity Bond Premiums 5-02-11-010 5,000.00
Mem. Dues &Cont. to Org. 5-02-99-050 5,000.00
Representaion Expenses 5-02-99-020 20,000.00
Other Maintenance & Operating Expenses 5-02-99-990 10,595.60
TOTAL Maintenance & Operating Expenses [MOOE] 90,595.60

CAPITAL OUTLAY [CO]:

Other Structure [Renovation of Public CR] 1-07-04-990 67,000.00
Total Capital Outlay 67,000.00
TOTAL CURRENT OPERATING EXPENDITURES 253,391.60

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

A. EQUITABLE ACCESS TO QUALITY EDUCATION
MOOE Percentage increase in
Increased number of youth
OTHER SUPPLIES & MATERIAL EXPENSES number of youth enrollees
enrollees in schools by
in schools. Percentage
providing educational
[Educational Supplies to Elementary and Highschool decrease in the number of
5-02-09-070 35,000.00 supplies support.
Students] OSY
Total 35,000.00
MOOE
B. ENVIRONMENTAL PROTECTION
OTHER SUPPLIES & MATERIALS EXPENSES
(purchase of signage for garbage segragation and
disposal; RA 9003) 5-02-03-990 25,000.00
Total 25,000.00
C. CLIMATE CHANGE ADAPTATION
Increased number of youth
MOOE org. implementing tree- Number of climate change
OTHER SUPPLIES & MATERIALS EXPENSES planting activty that adaptation activities
[For the purchase fruit-bearing
seedlings] 5-02-03-990 10,000.00 mitigates the adverse effect conducted
of climate change.
Total 10,000.00
D. DISASTER RISK REDUCTION & RESILIENCY
MOOE
Increased the awareness of
TRAINING EXPENSES Number of Disaster drills/
the youth in times of
[Seminar and Training for Disaster Preparedness and 5-02-02-010 Seminar conducted
disasters
Response] 15,000.00
Total 15,000.00
E. YOUTH & EMPLOYMENT LIVELIHOOD
TRAINING EXPENSES Increased number of Percentage increase in
5-02-02-010 15,000.00
[Training of OSY for Livelihood] employed youth number of employed youth
Total 15,000.00
F. HEALTH AND ANTI-DRUG ABUSE
MOOE Decreased number of
DRUGS AND MEDICINES EXPENSES Number of youth received
youth infected by common
[Purchase of Medicines/ vitamins.
5-02-03-040 10,000.00 diseases.
Vitamins]
Total 10,000.00
G. SPORTS DEVELOPMENT
MOOE To develop the youth in
their values towards Number of youth benefitted
OTHER SUPPLIES & MATERIALS EXPENSES sportmanship and to the programs/ activities
[Purchase of Sports equipments and materials] 5-02-03-990 20,000.00 camaraderie
Total 20,000.00
Total for Youth Development & Empowerment Programs 130,000.00
TOTAL EXPENDITURE PROGRAM 383,391.60
Prepared by: Sangguniang Kabataan (SK) of Barangay BAYBAYOG

CESAR DUQUE KATHLENE DAUAN MIA CRISELLE DAÑA JUDY ANN BOSE
SK MEMBER SK MEMBER SK MEMBER SK MEMBER
 SANGGUNIANG KABATAAN ANNUAL BUDGET
FISCAL YEAR 2023
Budget Year
Expected Result Performance Indicator
Object of Expenditure Account Code Expenditures
[Proposed] [Expected Objective] [Means of Measurement]

MARK DAREL ADVIENTO EMMANUEL SALES KRISTINE PAGADUAN

SK MEMBER SK MEMBER SK MEMBER
 ANNUAL BARANGAY YOUTH INVESTMENT PLAN
F.Y. 2023
PROVINCE: CAGAYAN, MUNICIPALITY OF ALCALA
BARANGAY BAYBAYOG
10% SK FUND
Programs/Project/Activities Brief Description Period of Implementation Current Year Cost Requirement
TOTAL
FROM TO Quarter 1 Quarter 2 Quarter 3 Quarter 4
GENERAL ADMINISTRATION Support to Municipal SK
January 1, 2023 DEC.31,2023
PROGRAM Federation's PPAs 56,674.00 103,449.00 56,819.60 36,449.00 253,391.60
Educational Supplies to
ACCESS TO QUALITY EDUCATION Elementary and Highschool January 1, 2023 DEC.31,2023
Students 25,000.00 10,000.00 35,000.00
Purchase of Signage for
ENVIRONMENTAL PROTECTION Garbage Segragation and January 1, 2023 DEC.31,2023
Waste Disposal; RA 9003 25,000.00 25,000.00
Purchase of fruit-bearing trees
CLIMATE CHANGE ADAPTATION January 1, 2023 DEC.31,2023
seedlings 10,000.00 10,000.00
Seminar and Training for
DISASTER RISK REDUCTION &
Disaster Preparedness and January 1, 2023 DEC.31,2023
RESILIENCY
Response 15,000.00 15,000.00
YOUTH EMPLOYMENT &
Training of OSY for Livelihood January 1, 2023 DEC.31,2023
LIVELIHOOD 10,000.00 5,000.00 15,000.00
HEALTH & ANTI-DRUG ABUSE Purchase of Medicines/Vitamins January 1, 2023 DEC.31,2023
10,000.00 10,000.00
Purchase of materials and
SPORTS DEVELOPMENT January 1,2023 DEC.31,2023
equipments for Sports 20,000.00 20,000.00
TOTAL 91,674.00 133,449.00 111,819.60 46,449.00 383,391.60
Prepared by: SANGGUNIANG KABATAAN OF BARANGAY BAYBAYOG S

CESAR DUQUE KATHLENE DAUAN MIA CRISELLE DAÑA JUDY ANN BOSE
SK MEMBER SK MEMBER SK MEMBER SK MEMBER

Noted By:
MARK DAREL ADVIENTO EMMANUEL SALES KRISTINE PAGADUAN MAURICE RANDALL S. AQUINO ELYAL B. BUMAGAT
SK MEMBER SK MEMBER SK MEMBER SK CHAIRMAN MLGOO VI
 Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF ALCALA
BARANGAY BAYBAYOG
OFFICE OF THE SANGGUNIANG KABATAAN [SK]

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN

F.Y. 2023-2025
10% SK FUND
Project Code PROGRAMS/ PROECTS/ ACTIVITIES BRIEF DESCRIPTION Period of Implementation Current Year Cost Requirement
Total
From To Year 1 Year 2 Year 3
GENERAL ADMINISTRATION PROGRAM Support to Municipal SK Federation's PPAs JAN.1, 2023 DEC.31, 2025 253,391.60 266,391.60 280,400.80 800,184.00

Educational Supplies to Elementary and

ACCESS TO QUALITY EDUCATION JAN.1, 2023 DEC.31, 2025
Highschool Students
35,000.00 40,000.00 45,000.00 120,000.00
Purchase of Signage for Garbage Segragation
ENVIRONMENTAL PROTECTION JAN.1, 2023 DEC.31, 2025
and Waste Disposal; RA 9003 25,000.00 28,000.00 32,000.00 85,000.00
CLIMATE CHANGE ADAPTATION Purchase of fruit-bearing trees seedlings JAN.1, 2023 DEC.31, 2025 10,000.00 15,000.00 18,000.00 43,000.00
Seminar and Training for Disaster
DISASTER RISK REDUCTION & RESILIENCY JAN.1, 2023 DEC.31, 2025
Preparedness and Response 15,000.00 17,000.00 20,000.00 52,000.00
YOUTH EMPLOYMENT & LIVELIHOOD Training of OSY for Livelihood JAN.1, 2023 DEC.31, 2025 15,000.00 20,000.00 25,000.00 60,000.00
HEALTH & ANTI-DRUG ABUSE Purchase of Medicines/Vitamins JAN.1, 2023 DEC.31, 2025 10,000.00 12,000.00 14,000.00 36,000.00
Purchase of materials and equipments for
SPORTS DEVELOPMENT JAN.1 2023 DEC 31,2025
Sports 20,000.00 25,000.00 30,000.00 75,000.00
TOTAL 383,391.60 423,391.60 464,400.80 1,271,184.00
Prepared by SANGUNIANG KABATAAN of BARANGAY BAYBAYOG

CESAR DUQUE KATHLENE DAUAN MIA CRISELLE DAÑA JUDY ANN BOSE
SK MEMBER SK MEMBER SK MEMBER SK MEMBER

MARK DAREL ADVIENTO EMMANUEL SALES KRISTINE PAGADUAN MAURICE RANDALL S. AQUINO
SK MEMBER SK MEMBER SK MEMBER SK CHAIRMAN
Barangay Budget Preparation Form No. 3

PLANTILLA OF PERSONNEL, FY 2023

OFFICE OF THE SANGGUNIANG KABATAAN [SK]
BARANGAY BAYBAYOG
Municipality of Alcala
Province of Cagayan

Compensation
Increase/
Item No. Position Title Name of Incumbent Current Year Budget Year
Decrease
SG Rate SG Rate
1 SK Chairperson MAURICE RANDALL AQUINO - Hon. Charged to Brgy.
2 SK Member CESAR DUQUE - 9 10,644.00
3 SK Member KATHLENE DAUAN - 9 10,644.00
4 SK Member MIA CRISELLE DAÑA - 9 10,644.00
5 SK Member JUDY ANN BOSE - 9 10,644.00
6 SK Member MARK DAREL ADVIENTO - 9 10,644.00
7 SK Member EMMANUEL SALES - 9 10,644.00
8 SK Member KRISTINE PAGADUAN - 9 10,644.00
9 SK Secretary NICO PAULO C. CACATIAN - 9 10,644.00
10 SK Treasurer GRETCHEN P. PATTUNG - 9 10,644.00
TOTAL - 95,796.00 -

Prepared by: Approved by:

NICO PAULO C. CACATIAN MAURICE RANDALL S. AQUINO

SK Secretary SK Chairman
 ANNUAL SUPPLIES PROCUREMENT PLAN
CY 2023
ALCALA, CAGAYAN
Plan Control No. Planned Amount 25,000 Page 1 of 1
Barangay: BAYBAYOG Regular Contingency Total Date Submitted:
Distribution
Quantity
Item No. Description Unit Cost Total Cost First Quarter Second Quarter Third Quarter Fourth Quarter
No. Description Qty. Amount Qty. Amount Qty. Amount Qty. Amount
Office Supplies
1 BOND PAPER LONG 280.00 20 REAM 5,600.00 10 ₱ 2,800.00 10.00 ₱ 2,800.00
2 EPSON INK BLACK 350.00 5 BOTTLE 1,750.00 5 ₱ 1,750.00 ₱ -
3 INK TRI-COLOR 265.00 15 BOTTLE 3,975.00 15 ₱ 3,975.00 ₱ -
3 PAPER CLIP 65.00 5 BOX 325.00 ₱ - 5.00 ₱ 325.00
4 STAPLER 200.00 5 PCS 1,000.00 3 ₱ 600.00 2 ₱ 400.00
5 STAPLE WIRE 150.00 6 BOX 900.00 3 ₱ 450.00 3 ₱ 450.00
6 FOLDER LONG 10.00 105 PCS 1,050.00 ₱ - 105 ₱ 1,050.00
7 ELMER'S GLUE-BIG 90.00 5 BOTTLE 450.00 5 ₱ 450.00 ₱ -
9 BOND PAPER A4 250.00 20 REAM 5,000.00 10 ₱ 2,500.00 10 ₱ 2,500.00
10 SCISSORS 20.00 10 PCS 200.00 10 ₱ 200.00 ₱ -
11 BOND PAPER SHORT 250.00 10 REAM 2,500.00 5 ₱ 1,250.00 5 ₱ 1,250.00
12 BALLPEN 250.00 4 BOX 1,000.00 ₱ - 4 ₱ 1,000.00
13 BROWN ENVELOPE 10.00 125 PCS 1,250.00 125 1,250.00
TOTAL 335 25,000.00 191 15,225.00 - - 144.00 9,775.00 -

Prepared by: Approved by:

GRETCHEN P. PATTUNG NICO PAULO C. CACATIAN MAURICE RANDALL S. AQUINO

SK Treasurer SK Secretary SK Chairman
25,000.00
 ANNUAL SUPPLIES PROCUREMENT PLAN
CY 2023
ALCALA, CAGAYAN
Plan Control No. Planned Amount Php 25,000 Page 1 of 1
Barangay: BAYBAYOG Regular Contingency Total Date Submitted:
Distribution
Quantity
Item No. Description Unit Cost Total Cost First Quarter Second Quarter Third Quarter Fourth Quarter
No. Description Qty. Amount Qty. Amount Qty. Amount Qty. Amount
OTHER SUPPLIES & MATERIALS EXPENSES [ for Environmental protection]
1 Cement 270.00 5 Bags 1,350.00 5 1,350.00
2 Mixed Gravel 3,000.00 1 Load 3,000.00 1 3,000.00
3 Paint 2,300.00 2 Gal 4,600.00 2 4,600.00
4 Tubular (Steel Pipe) 2x2 1,500.00 5 Pcs 7,500.00 5 7,500.00
5 G.I. Sheet 650.00 6 Pcs 3,900.00 6 3,900.00
6 Paint Brush 60.00 6 Pcs 360.00 6 360.00
7 Thinner 50.00 6 300.00 6 300.00
Labor 3,990.00 3,990.00 3,990.00
TOTAL 31 25,000.00 0 - 25,000.00

Prepared by: Approved by:

GRETCHEN P. PATTUNG NICO PAULO C. CACATIAN MAURICE RANDALL S. AQUINO

SK Treasurer SK Secretary SK Chairman
 ANNUAL SUPPLIES PROCUREMENT PLAN
CY 2023
ALCALA, CAGAYAN
Plan Control No. Planned Amount Php 10,000 Page 1 of 1
Barangay: BAYBAYOG Regular Contingency Total Date Submitted:
Distribution
Quantity
Item No. Description Unit Cost Total Cost First Quarter Second Quarter Third Quarter Fourth Quarter
No. Description Qty. Amount Qty. Amount Qty. Amount Qty. Amount
OTHER SUPPLIES & MATERIALS EXPENSES [For Climate Change Adaptation]
1 FRUIT BEARING TREES 100.00 100 Seedlings 10,000.00 100 10,000.00
2
3 -
4 -
5 -
TOTAL 100 10,000.00 100 10,000.00

Prepared by: Approved by:

GRETCHEN P. PATTUNG NICO PAULO C. CACATIAN MAURICE RANDALL S. AQUINO

SK Treasurer SK Secretary SK Chairman
 ANNUAL SUPPLIES PROCUREMENT PLAN
CY 2023
ALCALA, CAGAYAN
Plan Control No. Planned Amount Php10,000 Page 1 of 1
Barangay: BAYBAYOG Regular Contingency Total Date Submitted:
Distribution
Quantity
Item No. Description Unit Cost Total Cost First Quarter Second Quarter Third Quarter Fourth Quarter
No. Description Qty. Amount Qty. Amount Qty. Amount Qty. Amount
DRUGS & MEDICINE EXPENSES
1 VITAMINS-ASCORBIC 500.00 20 BOX 10,000.00 20 10,000.00
2
3
4
5
6
TOTAL 10,000.00 0 - 0 - 10,000.00

Prepared by: Approved by:

GRETCHEN P. PATTUNG NICO PAULO C. CACATIAN MAURICE RANDALL S. AQUINO

SK Treasurer SK Secretary SK Chairman
 ANNUAL SUPPLIES PROCUREMENT PLAN
CY 2023
ALCALA, CAGAYAN
Plan Control No. Planned Amount Php 20,000.00 Page 1 of 1
Barangay: BAYBAYOG Regular Contingency Total Date Submitted:
Distribution
Quantity
Item No. Description Unit Cost Total Cost First Quarter Second Quarter Third Quarter Fourth Quarter
No. Description Qty. Amount Qty. Amount Qty. Amount Qty. Amount
OTHER SUPPLIES & MATERIALS EXPENSES [purchase of materials for Sports League]
1 Volleyball Ball 5,000.00 4 BALL 20,000.00 4 20,000.00
2

-
TOTAL 20,000.00 - 4.00 20,000.00 - - - -

Prepared by: Approved by:

GRETCHEN P. PATTUNG NICO PAULO C. CACATIAN MAURICE RANDALL S. AQUINO

SK Treasurer SK Secretary SK Chairman