Republic of the Philippines

Province of Nueva Ecija

Municipality of Bongabon
Barangay Ariendo

OFFICE OF THE SANGGUNIANG KABATAAN

From the minutes of the Regular Session of the Sangguniang Kabataan held at the Ariendo
Barangay Hall on November 28, 2021.

Present: SK Chairperson Larry M. Castillo Jr

SK Member Keycie M. Gomez
SK Member Reymarie L. Avendaño
SK Member Jerwin V. Luareta
SK Member Mark Oliver B. Manzon
SK Member Jake R. Manzon
SK Member Ellarose A. Adsuara
SK Member Joel M. Valentino
Absent: none
Resolution Number 03
Series 2021
A RESOLUTION APPROPRIATING FUNDS FOR THE SK PROGRAMS, PROJECTS
AND ACTIVITIES FOR THE YEAR 2022.

Presented for consideration is the Annual Budget of the Sangguniang Kabataan for Calendar year
2022 in the amount of (Php 361,120.90)

WHEREAS, pursuant to general guidelines on Barangay Budgeting that ten percent (10%) of the
total General Fund of the Barangay shall be appropriated and administered by the Sangguniang
Kabataan. The amount shall be spent for the purposes provided under DBM, DILG, NYC, Join
Memorandum Circular (JMC).No 1 s, 2019

NOW THEREFORE, on motion of SK Member Jerwin V. Laureta and duly seconded by SK

Member Keycie M. Gomez be it.

RESOLVED, as it is hereby approved to enact the following Appropriation Ordinance to wit:

APPROPRIATION ORDINACE NO.04 SERIES OF 2021

SECTION 1. BE IT ENACTED BY SANGGUNIANG KABATAAN OF BARANGAY
ARIENDO BONGABON, NUEVA ECIJA COVERING THE PERIOD FROM JANUARY 01,
TO DECEMBER 31 2022 THE SUM OF THREE HUNDRED SIXTY ONE THOUSAND ONE
HUNDRED SIXTY ONE PESOS AND NINETY CENTAVOS (Php 361,120.90) HEREBY
APPROVED AS FOLLOWS:

MAINTENANCE AND OTHER OPERATING EXPENCES(MOOE)

TRAVELING EXPENSES 10,000.00
OFFICE SUPPLIES EXPENSES 10,000.00
MEMBERSHIP DUES AND CONTRIBUTION TO ORGANIZATION 7,230.42
WATER EXPENSES INSTALLATION AND MONTHLY BILL 10,000.00
INTERNET EXPENSES 36,000.00
FIDELITY BOND 2,000.00
TOTAL MOOE 75,230.42
CAPITAL OUTLAY (C.O)
PURCHASE OF 2 UNIT OF DESKTOP COMPUTER AND 1 UNIT OF PRINTER 62,000.00
PURCHASE OF TABLE AND CHAIR 15,000.00
TOTAL C.O 77,000.00
TOTAL GENERAL ADMINISTRATION PROGRAM 152,230.42
 SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM
A. Equitable access to quality education
IMPROVEMENT OF COMMUNITY LEARNING RESEARCH CENTER 44,290.48
(CLRC READING CENTER/ SK MULTI-PURPOSE HALL)

PUBRICATION OF BOOK SELVES 15,000.00

B. Health and anti-drug abuse
ANTI DRUG ABUSE CAMPAIGN 15,000.00
C. Environmental protection
PURCHASE OF SEEDLING TREES 2,000.00
PURCHASE OF GARBAGE CONTAINER 15,000.00
CLEAN AND GREEN PROGRAM 5,000.00
D. YOUTH EMPLOYMENT AND LIVELIHOOD
SPECIAL TRAINING IN SUSTAINABLE LIVELIHOOD AND EMPLOYMENT
PROGRAM

TRAINING IN VEGETABLE AND MUSHROOM PRODUCTION 3,000.00

DISTRIBUTION OF VEGETABLE SEEDS AND STARTER KIT(TO YOUTH
ORGANIZATION) 15,000.00
E. Capability Building
TRAINING AND SEMINAR EXPENSES 20,000.00
F. Sports Development
PURCHASE OF SPORTS MATERIALS AND EQPT. 45,000.00
PALARONG PINOY 10,000.00
H. Gender Sensitivity
LINGGO NG KATABAAN 10,000.00
KATIPUNAN NG KABATAAN ASSEMBLY 10,000.00
TOTAL YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM 208,890.48
TOTAL GENERAL ADMINISTRATION PROGRAM 152,230.42
TOTAL EXPENDITURE PROGRAM 361,120.90
UN APPROPRIATED BALANCE 0

UNANIMOUSLY APPROVED:

WE HEREBY CERTIFY THAT FOREGOING RESOLUTION NO. 03 EMBODYING

APPROPRIATION ORDINANCE NO. 04 SERIES OF 2021 WHICH APPROVED THE SANGGUNIANG
KABATAAN ANNUAL BUDGET OF BARANGAY ARIENDO BONGABON, NUEVA ECIJA COVERING
THE PERIOD FROM JANUARY 01, TO DECEMBER 31, 2022 WAS DULY APPROVED BY THE
SANGGUNIANG KABATAAN OF BARANGAY ARIENDO BONGABON, NUEVA ECIJA IN ITS SESSION
AT BARANGAY HALL, ON NOVEMBER 28, 2021

The appropriation shall take effect on January 1, 2022

KEYCIE M. GOMEZ REYMARIE L. AVENDAÑO JERWIN V. LAURETA

SK MEMBER SK MEMBER SK MEMBER

MARK OLIVER B. MANZON JAKE R, MANZON

SK MEMBER SK MEMBER

ELLAROSE A. ADSUARA JOEL M. VALENTINO

SK MEMBER SK MEMBER

DENNIS G. BALMEDIANO
SK SECRETARY
Attested by:
LARRY M. CASTILLO JR
SK Chairperson