Republic of the Philippines

Province of Bulacan
City of Meycauayan
Office of the Sangguniang Kabataan
Barangay Pandayan

10% SANGGUNIANG KABATAAN BUDGET 20

Budget Expenditures
Object of Expenditure Account Code
(Proposed)

Part I. Receipts Program

Ten Percent (10%) of the General Fund

1,969,466.76
of the Barangay
Receipts from fund Raising Activities 0

TOTAL ESTIMATED FUNDS AVAILABLE FOR

1,969,466.76
APPROPRIATION

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM:

CURRENT OPERATING EXPENSES

SK YOUTH DEVELOPMENT AND EMPOWERMENT

PROGRAMS
A. Equitable access to quality education

Educational Assistance 300,000.00

Improvement of Barangay Pandayan Library 60,000.00

Educational Assistance to Schools/Daycare Centers 40,000.00

Total ₱ 400,000.00
B. Youth Employment & Youth Development

Bisikletang Pangkabuhayan: Padyak ng Pag-asa Program 70,000.00

Total ₱ 70,000.00
C. Health & Anti-Drug Abuse

COVID-19 or Health Emergency Response 210,000.00

Anti-Drug Campaign 50,000.00

Total ₱ 260,000.00
D. Sports Development

Repair and Maintenance of Barangay Pandayan Basketball

Courts 350,000.00

Sports Tournament 300,000.00

Total ₱ 650,000.00

E. Governance/Capability Building & SK Assemblies

Governance/Capability Building 100,000.00

Sangguniang Kabataan Uniform/SK Formal Pictorial 50,000.00

Sangguniang Kabataan Assembly 50,000.00

Year End Assembly 60,000.00

Total ₱ 260,000.00
F. Linggo ng Kabataan & Other Youth Activities

Celebration of Linggo ng Kabataan 2022 49,466.76

Cultural Youth Activities 100,000.00

Total ₱ 149,466.76
G. Environmental Protection

60,000.00
Clean and Green Campaign
Total ₱ 60,000.00
H. Gender Sensitivity

Gender Sensitivity and HIV Awareness Seminars 30,000.00

Total ₱ 30,000.00
I. Risk Reduction and Resiliency

Risk Reduction Response 50,000.00

Total ₱ 50,000.00
 J. SK Dues

SK Dues 40,000.00

Total ₱ 40,000.00

Total for Youth Development and Empowerment Programs ₱ 1,969,466.76

₱ 1,969,466.76
TOTAL EXPENDITURE PROGRAM
₱ -
ENDING BALANCE

Prepared by:

Ross Clark Joseph O. Urbano

SK Secretary
ublic of the Philippines
Province of Bulacan
City of Meycauayan
the Sangguniang Kabataan
Barangay Pandayan

NIANG KABATAAN BUDGET 2023

Expected Results
Performance Indicators (Means of Measurement)
(Desired objective)

Provide educational assistance for deserving SHS and To provide educational assistance for deserving SHS
College Students. and College Students.

Buying of printers, photocopying machine, computers, To buy of printers, photocopying machine, computers,
maintenance, and repairs of Barangay Pandayan and for maintenance and repairs of Barangay Pandayan
Library. Library.

Donation of printers, alcohols, bond papers, cleaning To provide printers, alcohols, bond papers, cleaning
materials, and other school materials to daycare centers materials, and other school materials to daycare centers
or public schools in Pandayan. or public schools in Pandayan.

Provide support and assistance to youth essential To provide assistance to displaced youth essential
workers. workers during this time of pandemic.

Provide assistance to the youth and their families To provide assistance to the youth and their families
affected by the pandemic/natural calamities. affected by the pandemic/natural calamities.
 Lessen the tendencies of drug usage involving the To decrease the tendencies of drug usage involving the
youth. Increase awareness regarding the harms of youth and increase awareness regarding the harms of
using drugs. using drugs.

Provide the youth places to enhance and develop their To provide the youth places to enhance and develop
skills in playing different kinds of sports. their skills in playing different kinds of sports.

Promote camaraderie, sportsmanship, and healthy To promote camaraderie, sportsmanship, and healthy
environment for the youth to develop their skills through environment for the youth to develop their skills through
tournaments. tournaments.

To attend seminars and develop the SK as young

Develop the SK as young leaders and deepen their
knowledge through trainings/seminars.
Provide uniforms for SK to be used in their regular
sessions, general assemblies, projects, and formal
picture-taking.
leaders and deepen their knowledge through
trainings/seminars.
To provide the SK with proper uniform which will be
used in their regular sessions, general assemblies,
projects, and formal picture-taking.

Conduct a youth assembly for at least 6 months to To conduct a youth assembly for at least 6 months to
review the annual performance and financial reports of review the annual performance and financial reports of
SK. SK.

Conduct a year-end assembly to report the To conduct an annual year-end assembly to report the
accomplishments of SK. accomplishments of SK.

To celebrate the annual Linggo ng Kabataan and

Celebrate the Linggo ng Kabataan and empower the
empower the youth through conducting different
youth through conducting different activites.
activites.
Promote the traditional way of celebrating activities To conduct other youth programs, projects, and
involving the youth activities that will empower the youth.

Provide large trash bins in every basketball courts, To buy large trash bins in every basketball courts,
schools, church, and etc. schools, church, and etc.

To educate and raise awareness to the youth regarding

Educate and raise awareness to the youth regarding
Gender Sensitivity and HIV. Also, to provide
Gender Sensitivity and HIV.
asssistance to gender sensitivity or LGBTQ+ activities.

Prepare the youth in case of natural calamities and To prepare and provide assistance to the youth in case
emergency situations. Provide assistance to the youth of natural calamities and emergency situations that may
and their families affected by diff. kinds of calamities. occur.
 Recognizing SK Official and payment for annual dues To pay the dues of Sangguniang Kabataan to the
and fees. Provincial government.

Noted by:

Hon. Pauline Hope A. Febrada

SK Chairperson
`