Republic of the Philippines

Province of Quezon
Municipality of General Luna
Barangay 6 POBLACION

Office of the Sangguniang Kabataan

SK ANNUAL BUDGET 2024

Budget Year Expenditure Expenditures Results Performance Indicators

Objectives of Expenditure Account Code
( Proposed ) ( Desired Objects ) ( Means of measurement)

Part I. Receipts Program

Ten percent (10%) of the General Fund of Ten percent (10%) of the
Utilization of funds for the
Barangay Receipts from fund raising Activities 200,087.30 general fund of the
Year 2024
barangay to be release
TOTAL ESTIMATED FUNDS AVAILABLE FOR
200,087.30
APPROPRIATION
Part II. Expenditures Program

GENERAL ADMINISTRATION PROGRAM

Personal Services
Sangguniang Kabataan
SK Honorarium 50,021.825 SK Officials Honorarium
Officials

Maintenance and Other Operating Expense

(MOOE)
Travelling Expenses 10,000.00 To lessen the burden by Sangguniang Kabataan
means of giving a Officials
transportation expenses
so that they will go

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 further and faster to the
meeting and seminars to
be attended by SK
officials
Capacity building which Conduct Seminars and
Training Expenses 20,000.00 give emphasize in Training for the enhance
leadership training. of good governance
Office Supply Expenses 5,000.00 Purchase Office Supplies Purchase Office Supplies
Transferring of Budget Handled under
Fidelity Bond Premium 12,000.00 from Barangay Treasurer Sangguniang Kabataan
to SK Treasurer Account officials
To record the amount
paid for the cost or value
of accountable forms
Sangguniang Kabataan
Accountable Form Expenses 5,000.00 with or without money
Officials
such as official receipt,
checks, tickets, and the
like.
Repair and Maintenance
TOTAL MOOE
TOTAL GENERAL ADMINISTRATION
106,023.571
PROGRAM

YOUTH DEVELOPMENT AND

EMPOWERMENT PROGRAMS
HEALTH
MOOE
Increase drug and Number of KKDAT
Conduct of KKDAT Sessions 5,000.00
resiliency awareness sessions conducted
15,000.00 Sports League and
Number of activities
Palarong Lahi for ages of
conducted
Conduct of Sport League / Palarong Lahi 15-30 years old
Capital Outlay
Purchase sports material Number of Sports
10,000.00
Sports Materials and Equipment and equipment. equipment purchase
TOTAL 30,000.00
EDUCATION
MOOE

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 Decreased number of Increase in number of
OSY’s youth enrollee in schools /
Educational Assistance 10,000.00
Percentage decrease in
the number of OSY's
Contribution to BKK Increase number of
Bayanihan para sa Kinabukasan ng Kabataan 21,308.55
Program tertiary students
Increase in number of
Assistance for ALS students 3,466.215
ALS enrollee
Capital Outlay
TOTAL 34,774.765
SOCIAL INCLUSION & EQUITY
MOOE
Improved gender Atleast 1-2 activities
Gender Awareness Program 5,000.00
awareness among youth conducted
Capital Outlay
TOTAL 5,000.00
ENVIRONMENT
MOOE
50-100% increase of
Activities and practices
youth participation in
Tree Planting and Clean and Green Program 5,000.00 regarding Environmental
environmental activities
Protection.
and campaigns.
Capital Outlay
TOTAL 5,000.00
ECONOMIC EMPOWERMENT
MOOE
Decrease
Percentage increase in
unemployment,
Youth Employment and Livelihood 5,000.00 number of employed
underemployment and
youth.
jobs mismatch for WY
Capital Outlay
TOTAL 5,000.00
PEACE BUILDING & SECURITY
MOOE
50-100% increase of
Activities regarding
Conduct Climate Change Adaptation & Disaster youth participation to
5,000.00 climate change and DRR
Risk Resiliency related programs climate change and DRR
awareness
activities.

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Capital Outlay
TOTAL 5,000.00
GOVERNANCE
MOOE
Mandatory Celebration of Conduct of Linggo ng
Linggo ng Kabataan 10,000.00
Linggo ng Kabataan Kabataan is observed
Youth as Responsible Voters (Symposium on Increase the participation 100% of voter
Responsible Voting) rate of the qualified participation of youth
5,000.00 voters for National, qualified voters.
Barangay and SK
Election.
Capital Outlay
TOTAL 20,000.00
TOTAL FOR YOUTH DEVELOPMENT AND
200,087.30
EMPOWERMENT PROGRAMS
TOTAL EXPENDITURE PROGRAM 200,087.30
ENDING BALANCE -

Prepared by: Approved by:

HON. GLORY ANNE E. MENDONES HON. ALEX D. RIOS

SK Chairperson Barangay Chairman

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