SK Malabo 2024

Republic of the Philippines
Province of Laguna
Municipality of Liliw
BARANGAY MALABO KALANTUKAN
SANGGUNIANG KABATAAN
ANNUAL BUDGET 2024
RJ RONALD D. DEL MUNDO

SK Chairperson
Republika ng Pilipinas
Lalawigan ng Laguna
Bayan ng Liliw
Barangay Malabo Kalantukan
TANGGAPAN NG SANGGUNIANG KABATAAN
SIPI SA KATITIKAN NG PANGKARANIWANG PULONG NG SANGGUNIANG

KABATAAN NG BARANGAY MALABO KALANTUKAN, LILIW, LAGUNA NA
GINANAP NOONG IKA-31 NG ENERO, 2024 SA GANAP NA IKA-1:00 NG HAPON
SA BAHAY PULUNGAN NG MALABO KALANTUKAN.
MGA DUMALO:
KGG. RJ RONALD D. DEL MUNDO - Sk Chairperson
KGG. RONALDO R. PERIN - Sk Kagawad
KGG. KYLA AGNES - Sk Kagawad
KGG. INAH D. PERIN - Sk Kagawad
KGG. LEOJ JOHN V. TADURAN - Sk Kagawad
KGG. DENNIS KYLE BONGAT - Sk Kagawad
KGG. JAYLYN V. ESQUIVEL - Sk Kagawad
KGG. ANGELICA MAGBILANG - Sk Kagawad
Di- Dumalo:
Wala
RESOLUSYON BLG. 01
TAONG 2024
ISANG KAPASYAHANG PINAGTIBAY NG SANGGUNIANG KABATAAN NG
BARANGAY MALABO KALANTUKAN SA KAHILINGAN NG MGA MIYEMBRO
NITO,UPANG ANG HALAGANG DALAWANG DAAN AT DALAWAMPU'T PITONG LIBO
PITONG DAAN, DALAWAMPU'T APAT NA PISO AT APATNAPUNG SENTIMO
( 227,724.40) AY MAILAAN SA IBA'T IBANG PROGRAMA, PROYEKTO AT
AKTIBIDADES NG SANGGUNIANG KABATAAN PARA SA TAONG 2024 NA
NAKAPALOOB SA BARANGAY GENERAL APPROPRIATION ORDINANCE
NO. 01-2022
SAPAGKAT maraming programa ang Sangguniang Kabataan ang dapat ipagpatuloy

ukol sa ikagaganda ng Barangay at ikauunlad ng mga kabataan dito.
SAPAGKAT mandato sa batas na ilaan ang sampung porsyento ng badyet para sa

programa, proyekto at aktibidades ng Sangguniang Kabataan.
KUNG KAYA’T DAHIL DITO, iminungkahi ni Kgg. RONALDO R. PERIN at

pinangalawahan ni Kgg. KYLA AGNES at buong pinagkasunduan ng lahat ng dito’y
nagsidalo na ang halagang Php. 227,724.40 ay mailaan sa mga sumusunod:
A. General Administration Program
1. Honoraria 56,931.10
2. Training Expenses 30,000.00
3. Office Supplies 10,000.00
4. Travelling Expenses 10,000.00
5. Annual Dues 4,554.48
B. Youth Development and Empowerment Program that will promote and ensure:
1. Equitable Access to quality Education 10,000.00
2. Environmental Protection 20,000.00
3. Climate Change Adaption 5,000.00
4. Disaster Risk Reduction and Resiliency 5,000.00
5. Youth Employment and Livelihood 5,000.00
6. Health( Reproductive Health Program) Anti-drug Abuse 5,000.00
7. Gender Sensitivity 5,000.00
8. Sports Development 31,238.82
9. Capability Building, Leadership Training 30,000.00
KABUUANG HALAGA Php. 227,724.40
PINAGPASYAHAN rin na padalhan ng kapasyahang ito ang kinauukulang ahensya ng

Pamahalaang Lokal tungo sa kanilang kaalaman at kabatiran nang programa, proyekto
at aktibidades na ito sa ilalim ng balangkas pangkaunlaran ng Sangguniang Kabataan.
Pinagtibay ngayong ika-31 ng Enero, 2024
PINATUTUNAYANG WASTO:
RONALDO R. PERIN KYLA AGNES

SK Kagawad SK Kagawad
INAH D. PERIN LEOJ JOHN V. TADURAN

DENNIS KYLE BONGAT JAYLYN V. ESQUIVEL

ANGELICA MAGBILANG
SK Kagawad

SK Chairperson
ANNUAL BARANGAY YOUTH INVESTMENT PLAN (ABYIP)
SANGGUNIANG KABATAAN
FY 2024
SK of Barangay: MALABO KALANTUKAN

Municipality: LILIW
Province: LAGUNA Annual Budget (2024) : 2,277,244.00
Region: IV-A CALABARZON 10% SK fund (2024) : 227,724.40
SECTION (Pursuant to
RA 10742 and
COMELEC Minute PERIOD OF PERCENTAGE OF
Resolution No. 17-0128 ACTIVITY IMPLEMENTATION AMOUNT ALLOCATION
Personal Services 1 Honorarium January-December 56,931.10 25.00

1 Training and Seminar Expenses January-December 30,000.00 13.17
Maintenance and 2 Annual Dues January-December 4,554.48 2.00
Other Operating
Expenses (MOOE) 3 Office Supplies Expenses January-December 10,000.00 4.39
4 Travelling Expenses January-December 10,000.00 4.39
Equitable Access to 1 Educational Assistance August-December 10,000.00 4.39
Quality Education School Supplies
Environmental
Protection 1 Supplies and Materials May-October 20,000.00 8.78
1 Seminar on Climate Change Adaptation October-November 5,000.00 2.20
Climate Change Foods and Materials
Adaptation
Honorarium for resource persons/facilitators
Disaster Risk 1 Training on Youth-Led Disaster Risk Reduction January-February 5,000.00 2.20
Reduction and
Resiliency and Management
Foods and Materials

Youth Employment 1 Skills Training and Livelihood Training July-August 5,000.00 2.20
and Livelihood Foods and Materials
1 Proper Hygiene Awareness Campaign and orientation March-April 2,500.00 1.10
Health and Anti-Drug Foods and Materials
Abuse 2 Anti-Drug Forum March-April 2,500.00 1.10
Foods and Materials
1 Gender Sensitivity Seminar/Workshop April-May 5,000.00 2.20
Gender Sensitivity Foods and Materials
1 Supplies and Materials March-May 11,238.82 4.94
Sports Development 2 Officiating fees March-May 10,000.00 4.39
3 Barangay Basketball League Contribution March-May 10,000.00 4.39
1 Youth Camp
Capability Building Foods and Materials
January-December 30,000.00 13.17
Venue Rentals/Entrace Fee
TOTAL 227,724.40 100.00
Prepared by:
JOHN LESTER P. SAMPARADA

SK Treasurer
RONALDO R. PERIN KYLA AGNES

INAH D. PERIN LEOJ JOHN V. TADURAN

DENNIS KYLE BONGAT JAYLYN V. ESQUIVEL

ANGELICA MAGBILANG
SK Kagawad
Approved by:

SK Chairperson
Budget Preparation Form No. 3
PLANTILLA OF PERSONNEL CY 2024
Barangay Malabo Kalantukan
Sangguniang Kabataan
Province of Laguna
Compensation
Increase/ Rate per
Item Number Position Title Name of Incumbent Current Year Budget Year Decrease month
SG Rate SG Rate
(1) (2) (3) (4) (5) (6) (7) (8) (9)
1 SK Councilor Ronaldo R. Perin 6,325.67 527.14
2 SK Councilor Kyla Agnes 6,325.67 527.14
3 SK Councilor Inah D. Perin 6,325.67 527.14
4 SK Councilor Leoj John V. Taduran 6,325.67 527.14
5 SK Councilor Dennis Kyle Bongat 6,325.67 527.14
6 SK Councilor Jaylyn V. Esquivel 6,325.67 527.14
7 SK Councilor Angelica Magbilang 6,325.67 527.14
8 SK Treasurer John Lester P. Samparada 6,325.67 527.14
9 SK Secretary Andrea A. Magbilang 6,325.67 527.14
TOTAL - 56,931.03 4,744.25
Prepared by: Approved by:
JOHN LESTER P. SAMPARADA RJ RONALD D. DEL MUNDO

SK Treasurer SK Chairperson
ANNUAL BUDGET PROPROSAL
F.Y 2024
Barangay: MALABO KALANTUKAN

Municipality: LILIW
Province: LAGUNA
Region: IV-A
Fund: 10% SK FUND
Budget Year Expected Performance

Object of Expenditure Account Code Expenditures Results Indicator
Proposed 2024
I. Receipts Program
10% of the General Fund of the 227,724.40
Barangay
II. Expenditure Program
GENERAL ADMINISTRATION PROGRAM

CURRENT OPERATING EXPENDITURES
Personal Services
Honoraria 5-01-02-100 56,931.10 Effective and Efficient
Public Services
Maintenance and other Operating
Expenses (MOOE)
Training Expenses 5-02-02-010 30,000.00 To enhance & empower
Travelling Expenses 5-02-01-010 10,000.00 the Sangguniang
Office Supplies 5-02-03-010 10,000.00 Kabataan
Current Operating Expenditures

Annual Dues 5-02-99-050 4,554.48
TOTAL MOOE 111,485.58
TOTAL GENERAL ADMINISTRATION 111,485.58

PROGRAM
Proposed 2024
SK YOUTH DEVELOPMENT AND
EMPOWERMENT PROGRAMS
a. Equitable Access to Quality 10,000.00 To Empower the Youth Percentage increase in

Education about education & number of youth
MOOE encourage them to enrollees in schools/
●Educational Assistance 10,000.00 continue their study Percentage decrease
●Schools Supplies in the number of OSYs
Total 10,000.00
b. Environmental Protection 20,000.00 increased number of Percentage increase in

MOOE youth organizations number of youth
●Supplies and Materials 20,000.00 participating in organizations participated
Total 20,000.00 environmental protection in environmental
campaigns and clean-up protection campaigns
drive activity & clean-up drive activity
c. Climate Change Adaptation 5,000.00 increased number of Number of climate change
MOOE youth organizations adaption activities
●Seminar on Climate Change 5,000.00 implementing climate conducted
Adaptation change adaption
○ Foods and Materials activities
Total 5,000.00
d. Disater Risk Reduction and 5,000.00 Increased number of Number of Disaster

Resiliency youth organizations drills/seminars
MOOE participating in the conducted
●Training on Youth-led Disater Risk 5,000.00 activities of the local
Reduction & Management Disaster Risk Reduction
○ Foods and Materials and Management
Total 5,000.00 Councils (LDRRMCs)
e. Youth Employment & Livelihood 5,000.00 Increased number of Percentage increase in

MOOE skilled and employed number of skilled and
●Skills Training & Livelihood Training 5,000.00 youth employed youth
○ Foods and Materials
Total 5,000.00
f. Health and Anti-drug Abuse 5,000.00 Decreased number of Lessen the number of
MOOE youth with illness and youth with illness and
●Proper Hygiene Awareness Campaign 2,500.00 educate them about the malnourish children
and orientation proper hygiene routine
●Anti-Drug Forum 2,500.00 Decreased number of Number of drug
○ Foods and Materials drug dependent youth prevention education/
Total 5,000.00 and youth who tried information campaign
using illegal drugs conducted
g. Gender Sensitivity 5,000.00 Improved gender Number of Gender

MOOE equality in youth responsive activities
●Gender Sensitivity Seminar/Workshop 5,000.00 participation activities Conducted
Total 5,000.00
Proposed 2024
h. Sports Development 31,238.82 Healthierand more Number of sports
MOOE active youth activities conducted
●Supplies and Materials 11,238.82
●Officiating fees 10,000.00
●Barangay Basketball league 10,000.00
contribution
Total 31,238.82
i. Capability Building 30,000.00 Better and capacitated Number of capability

MOOE youth building activities
●Youth Camp 30,000.00 conducted such as
Total 30,000.00 dialogues, lectures
and classes
Total for Youth Development and 116,238.82

Empowerment Programs
Total Expenditure Program 227,724.40
Ending Balance 0.00

Republic of the Philippines
Province of Laguna
Barangay MALABO KALANTUKAN
OFFICE OF THE SANGGUNIANG BARANGAY
CY 2024 ANNUAL INVESTMENT PLAN
by Programs/Projects/Activities
As of JANUARY-DECEMBER 2024
AIP Program/Project./Activities Implementing Implemtation Expected Funding AMOUNT
Reference Description Office Schedule Outputs Source Ps MOOE CO TOTAL
Code Department Starting Completion
Date Date
1 2 3 4 5 6 7 8 9 10 service
I. General Services Sector
A. General Administration Program
1000-001-001-001 1. Honoraria Sang. Kabataan January December Efficient and Effective Public Service 10%SKF 56931.1 56,931.10
1000-001-001-002 1. Training Expenses Sang. Kabataan January December 10%SKF 30,000.00 30,000.00
1000-001-001-003 2. Annual Dues Sang. Kabataan January December 10%SKF 4,554.48 4,554.48
1000-001-001-004 3. Office Supplies Sang. Kabataan January December 10%SKF 10,000.00 10,000.00
1000-001-001-005 4. Travelling Expenses Sang. Kabataan January December 10%SKF 10,000.00 10,000.00
Total General Services Sector 111,485.58
II. Youth Development and Empowerment
programs and projects that will
promote and ensure:
3000-002-002-006 1. Equitable Access to Quality Education Sang. Kabataan January December Distributing School Supplies 10%SKF 10,000.00 10,000.00
3000-002-003-007 2. Health and Anti - Drug Abuse Sang. Kabataan January December Health Seminar/Anti drugs Campaign 10% SKF 5,000.00 5,000.00
3000-002-004-008 3. Gender Sensitivity Sang. Kabataan January December Gender Sensitivity Seminar 10%SKF 5,000.00 5,000.00
3000-002-005-009 4. Sports Development Sang. Kabataan January December Conducted Sports Event 10% SKF 31,238.82 31,238.82
5. Capability Building which gives
3000-002-006-010 Sang. Kabataan January December Youth Camp/Training Conducted 10% SKF 30,000.00 30,000.00
emphasis on leadership training
Total Social Services Sector 81,238.82
AIP Program/Project./Activities Implementing Implemtation Expected Funding AMOUNT
Reference Description Office Schedule Outputs Source Ps MOOE CO TOTAL
Code Department Starting Completion
Date Date
1 2 3 4 5 6 7 8 9 10 service
III. Economic Services Sector
8000-002-007-011 1. Youth Employment and Livelihood Sang. Kabataan January December Skills and Livelihood Training 10%SKF 5,000.00 5,000.00
Total Economic Services Sector 5,000.00
IV. Other Services Sector

9000-002-008-012 1. Environmental Protection Sang. Kabataan January December Seminar and Workshop Conducted 10%SKF 20,000.00 20,000.00
9000-002-008-013 2. Climate Change Adaptation Sang. Kabataan January December Signage Purchased/ seminar conducted 10%SKF 5,000.00 5,000.00
9000-002-008-014 3. Disaster Risk Reduction ad Resiliency Sang. Kabataan January December Training Conducted 10%SKF 5,000.00 5,000.00
Total Other Services Sector 30,000.00
GRAND TOTAL 227,724.40
RJ RONALD D. DEL MUNDO MICHAEL D. DIEGO

SK Chairperson Barangay Chairman
ANNUAL PROCUREMENT
PLAN (APP) 2024
PROJECT PROCUREMENT
MANAGEMENT PLAN
(PPMP) 2024
F.Y 2024
PROJECT PROCUREMENT MANAGEMENT PLAN
PROJECT TITLE/OFFICE SUPPLIES
END USER/UNIT: GENERAL FUND
UNIT SCHEDULE/MILESTONE OF ACTIVITIES

CODE GENERAL DESCRIPTION QUANTITY SIZE MEASURMENT COST 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER
Bond Paper long sub.20 5 ream 210.00 1,050.00
Bond Paper short sub.20 5 ream 190.00 950.00
Computer Ink Black 4 pcs 1000.00 4,000.00
Computer Ink Colored 4 pcs 1000.00 4,000.00
TOTAL 10,000.00
NOTE: Technical Discription for each item/Project being proposed shall be submitted as part of the PPMP.
Prepared by: Submitted by:

Province/City/Municipality: LILIW LAGUNA
Function/Project/Activity: OFFICE SUPPLIES
Dept. /Office/Unit: BARANGAY MALABO KALANTUKAN
Fund: GENERAL FUND
ITEM PARTICULARS QUANTITY COST ALLOTMENT BY QUARTER

NO. ON HAND PROPOSED UNIT TOTAL 1 2 3 4
1 2 3 4 5 6 7 8 9 10
Bond Paper long sub.20 5 210.00 1,050.00 1,050.00
Bond Paper short sub.20 5 190.00 950.00 950.00
Computer Ink Black 4 1000.00 4,000.00 4,000.00
Computer Ink Colored 4 1000.00 4,000.00 4,000.00
TOTAL 10,000.00

F.Y 2024
PROJECT TITLE/SCHOOL SUPPLIES
END USER/UNIT: EQUITABLE ACCESS TO QUALITY EDUCATION

Notebook 84 PCS. 25.00 2,100.00
Pencil 84 PCS. 12.00 1,008.00
Ballpen 84 PCS. 12.00 1,008.00
Color 84 PCS. 70.00 5,880.00
TOTAL 9,996.00

Function/Project/Activity: SCHOOL SUPPLIES
Fund: EQUITABLE ACCESS TO QUALITY EDUCATION

1 2 3 4 5 6 7 8 9 10
Notebook 84 25.00 2,100.00 2,100.00
Pencil 84 12.00 1,008.00 1,008.00
Ballpen 84 12.00 1,008.00 1,008.00
Color 84 70.00 5,880.00 5,880.00
TOTAL 9,996.00 9,996.00

F.Y 2024
PROJECT TITLE/SUPPLIE & MATERIALS
END USER/UNIT: ENVIRONMENTAL PROTECTION

Coconut tree 200 pcs 100.00 20,000.00
TOTAL 20,000.00

Function/Project/Activity:MATERIALS & SUPPLIES
Fund: ENVIRONMENTAL PROTECTION

1 2 3 4 5 6 7 8 9 10
Coconut tree 200 100.00 20,000.00 20,000.00
TOTAL 20,000.00

F.Y 2024
PROJECT TITLE/FOODS AND MATERIAL
END USER/UNIT: CLIMATE CHANGE

snacks 25 packs 100.00 2,500.00

tarpaulin 5 pcs 500.00 2,500.00
TOTAL 5,000.00

Function/Project/Activity: FOODS AND MATERIALS
Fund: CLIMATE CHANGE

1 2 3 4 5 6 7 8 9 10
snacks 25 100.00 2,500.00 2,500.00

tarpaulin 5 500.00 2,500.00 2,500.00
TOTAL 5,000.00

F.Y 2024
END USER/UNIT: DISASTER RIDSK REDUCTION AND RESILIENCY

snacks 25 packs 100.00 2,500.00

tarpaulin 5 pcs 500.00 2,500.00
TOTAL 5,000.00

Fund: DISASTER RISK REDUCTION AND RESILIENCY

1 2 3 4 5 6 7 8 9 10
snacks 25 100.00 2,500.00 2,500.00

tarpaulin 5 500.00 2,500.00 2,500.00
TOTAL 5,000.00

F.Y 2024
END USER/UNIT: YOUTH EMPLOYMENT AND LIVELIHOOD

Soap Making Materials Set 5000.00 5,000.00
TOTAL 5,000.00

Fund: YOUTH EMPLOYMENT AND LIVELIHOOD

1 2 3 4 5 6 7 8 9 10
Soap Making Materials 5,000.00 5,000.00
TOTAL 5,000.00

F.Y 2024
END USER/UNIT: HEALTH AND ANTI-DRUG ABUSE

snacks 25 packs 100.00 2,500.00

tarpaulin 5 pcs 500.00 2,500.00
TOTAL 5,000.00

Fund: HEALTH AND ANTI-DRUGS ABUSE

1 2 3 4 5 6 7 8 9 10
snacks 25 100.00 2,500.00 2,500.00

tarpaulin 5 500.00 2,500.00 2,500.00
TOTAL 5,000.00

F.Y 2024
END USER/UNIT: GENDER SENSITIVITY

snacks 50 packs 100.00 5,000.00
TOTAL 5,000.00

Fund: GENDER SENSITIVITY

1 2 3 4 5 6 7 8 9 10
snacks 50 100.00 5,000.00 5,000.00
TOTAL 5,000.00

F.Y 2024
PROJECT TITLE/SUPPLIES AND MATERIAL
END USER/UNIT: SPORTS DEVELOPMENT

Basketball Ball 1 pcs. 1,900.00 1,900.00

Basketball Net 2 pcs. 345.00 690.00
Score Book 1 pcs. 105.00 105.00
Buzzer 1 pcs. 1,500.00 1,500.00
Basketball Uniform 7 pcs. 1,000.00 7,000.00
Ballpen 3 pcs. 10.00 30.00
TOTAL 11,225.00

Function/Project/Activity: SPORTS AND MATERIALS
Fund: SPORTS DEVELOPMENT

1 2 3 4 5 6 7 8 9 10
Basketball Ball 1 1,900.00 1,900.00 1,900.00

Basketball Net 2 345.00 690.00 690.00
Score Book 1 105.00 105.00 105.00
Buzzer 1 1,500.00 1,500.00 1,500.00
Basketball Uniform 7 1,000.00 7,000.00 7,000.00
Ballpen 3 10.00 30.00 30.00
TOTAL 11,225.00

Republika ng Pilipinas
Lalawigan ng Laguna
Bayan ng Liliw
TANGGAPAN NG PAMBAYANG PINUNO NG BADYET
Enero 31,2024
Sa mga Bumubuo ng Sangguniang Bayan

Liliw Laguna,
Sa pamamagitan ni Kgg. Victor V. Agapay

Taga-pangulo-Lupon ng Paglalaan
Mahal na Sangguniang Bayan,
Magalang ko pong inililiwat sa inyong Tanggapan ang lakip na Kapasyahan Blg. 01-T-2021 ng
Sangguniang Kabataan ng Barangay Malabo Kalantukan para sa inyong kaukulang aksyon. Lakip po nito ang
paunang pagsusuri na isinagawa ng aming tanggapan upang magsilbing gabay sa pagpapatibay ng Taunang
Badyet ng nasabing Sangguniang Kabataan.
PAGSUSURI
1. Ang Sangguniang Kabataan ng Barangay Malabo Kalantukan ay may kabuuang gugulin na ngkakahalaga
ng Isang Daan at Walumput Walong Libo, Dalawang Daan Siyamnaput Siyam na piso at 90/100( P188,299.90) lamang
2. Ang laang gugulin ng Sangguniang Kabataan ay maaring gastusin ayon sa mga panuntunan na
itinadhana ng Implementing Rules & Regulation of Republic Act No. 10742. Ayon sa nasabing IRR, inilaan
nila ang kanilang pondo para sa mga sumusunod:
a.) General Administration Program Appropriation

a. Training & Seminar 30,000.00
b. Annual Dues 3,765.99
c. Office Supplies 20,000.00
d. Travelling Expenses 4,000.00
b.) Youth Development and Empowerment Programs and Projects that
will promote and ensure:
1. Equitable Access to Qualify Education 10,000.00
2. Environmental Protection 20,000.00
3. Climate Change Adoption 5,000.00
4. Disaster Risk Reduction and Resiliency 5,000.00
5. Youth Employment and Livelihood 5,000.00
6. Health and Anti-Drug Abuse 10,000.00
7. Gender Sensitivity 5,000.00
8. Sports and Development 45,533.91
9. Capability Building which gives emphasis on leadership 25,000.00
training TOTAL ₱ 188,299.90
3. Ang Taunang Badyet ng nasabing Sangguniang Kabataan ay Operasyonal sa dahilang hindi lumampas
ang laang gugugulin sa itinakdang 10% na tinatayang kikitain ng nasabing Barangay para sa T-2021
4. Ang lahat ng laang gugulin na dito ay nakasaad ay gugulin lamang ng ayon sa mga tuntunin ng
pagbabadyet, pagtutuos at awdit,at ang hindi pagsunod sa mga umiiral na batas,kaautusan o mga alituntunin
hinggil sa pagbabadyet ay responsibilidad na ng lokal na pamahalaang nakaksakop dito.
5. Ang lahat ng mga bibilhing kagamitan at mga proyektong isasagawa ay marapat na nakapaloob sa
AIP ng Sangguniang Kabataan at ang pgasasagawa nito ay alinsunod sa Batas Pambansa 9184.
Sumasainyo,
NOEMI B. COLLANTES
Pambayang Pinuno ng Badyet
aan Siyamnaput Siyam na piso at 90/100( P188,299.90) lamang

SK Malabo 2024

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Republic of the Philippines

RJ RONALD D. DEL MUNDO

TANGGAPAN NG SANGGUNIANG KABATAAN

SIPI SA KATITIKAN NG PANGKARANIWANG PULONG NG SANGGUNIANG

SAPAGKAT maraming programa ang Sangguniang Kabataan ang dapat ipagpatuloy

SAPAGKAT mandato sa batas na ilaan ang sampung porsyento ng badyet para sa

KUNG KAYA’T DAHIL DITO, iminungkahi ni Kgg. RONALDO R. PERIN at

KABUUANG HALAGA Php. 227,724.40

PINAGPASYAHAN rin na padalhan ng kapasyahang ito ang kinauukulang ahensya ng

Pinagtibay ngayong ika-31 ng Enero, 2024

RONALDO R. PERIN KYLA AGNES

INAH D. PERIN LEOJ JOHN V. TADURAN

DENNIS KYLE BONGAT JAYLYN V. ESQUIVEL

RJ RONALD D. DEL MUNDO

SK of Barangay: MALABO KALANTUKAN

Personal Services 1 Honorarium January-December 56,931.10 25.00

Foods and Materials

TOTAL 227,724.40 100.00

JOHN LESTER P. SAMPARADA

RONALDO R. PERIN KYLA AGNES

INAH D. PERIN LEOJ JOHN V. TADURAN

DENNIS KYLE BONGAT JAYLYN V. ESQUIVEL

RJ RONALD D. DEL MUNDO

Prepared by: Approved by:

JOHN LESTER P. SAMPARADA RJ RONALD D. DEL MUNDO

Barangay: MALABO KALANTUKAN

Budget Year Expected Performance

II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM

Current Operating Expenditures

TOTAL MOOE 111,485.58

TOTAL GENERAL ADMINISTRATION 111,485.58

a. Equitable Access to Quality 10,000.00 To Empower the Youth Percentage increase in

b. Environmental Protection 20,000.00 increased number of Percentage increase in

d. Disater Risk Reduction and 5,000.00 Increased number of Number of Disaster

e. Youth Employment & Livelihood 5,000.00 Increased number of Percentage increase in

g. Gender Sensitivity 5,000.00 Improved gender Number of Gender

i. Capability Building 30,000.00 Better and capacitated Number of capability

Total for Youth Development and 116,238.82

Total Expenditure Program 227,724.40

Ending Balance 0.00

IV. Other Services Sector

RJ RONALD D. DEL MUNDO MICHAEL D. DIEGO

UNIT SCHEDULE/MILESTONE OF ACTIVITIES

Prepared by: Submitted by:

JOHN LESTER P. SAMPARADA RJ RONALD D. DEL MUNDO

ITEM PARTICULARS QUANTITY COST ALLOTMENT BY QUARTER

Prepared by: Submitted by:

JOHN LESTER P. SAMPARADA RJ RONALD D. DEL MUNDO

UNIT SCHEDULE/MILESTONE OF ACTIVITIES

Prepared by: Submitted by:

JOHN LESTER P. SAMPARADA RJ RONALD D. DEL MUNDO

ITEM PARTICULARS QUANTITY COST ALLOTMENT BY QUARTER

Prepared by: Submitted by:

JOHN LESTER P. SAMPARADA RJ RONALD D. DEL MUNDO

UNIT SCHEDULE/MILESTONE OF ACTIVITIES

Coconut tree 200 pcs 100.00 20,000.00

Prepared by: Submitted by:

JOHN LESTER P. SAMPARADA RJ RONALD D. DEL MUNDO

ITEM PARTICULARS QUANTITY COST ALLOTMENT BY QUARTER

Coconut tree 200 100.00 20,000.00 20,000.00

Prepared by: Submitted by:

JOHN LESTER P. SAMPARADA RJ RONALD D. DEL MUNDO