Province of Lanao del Norte

Municipality of Kapatagan
Barangay Curvada

OFFICE OF THE SANGGUNIANG KABATAAN

SK Approved Annual Budget for CY 2024

PROJECT/ACTIVITIES Duration of Expenditure Class

Program (Object of Expenditures) Projects/Activities MOOE CO Amount
Part I. Receipts Program
Ten percent (10%) of the general fund of the Barangay Curvada,
Kapatagan, Lanao del Norte P 337,663.00 P 337,663.00

TOTAL ESTIMATED FUNDS AVAILABLE FOR BUDGET P 337,663.00

Part II. Expenditure Program
A. General Administration Program
Current Maintenance and Other Operating Expenses January – December P 105,000.00 P 105,000.00
Operating (MOOE) (as needed)
Expenditures
(COE) Travelling Expenses P 30,000.00
Trainings and Seminars Expenses P 50,000.00
Office Supplies Expenses P 10,000.00
Electricity Expenses P 10,000.00
Water Bill Expenses P 5,000.00

Total General Administration Program P 105,000.00 P 105, 000.00

B. SK Youth Development and Empowerment Program
1. EDUCATION: Equitable P 30,000.00
access to quality education for CDEK Scholarship P 30,000.00
the youth Program P 20,000.00 January - December
Brigada Counterpart (as needed)
for Curvada Elem Sch P
10,000.00
2. Environmental Protection P 20, 000.00 P 20, 000.00
Clean Up Drive P 20,000.00
4. Capability Building and
Active Citizenship Municipal
Contribution P 6,000.00 January – December P 26, 000.00 P 26,000.00
Linggo ng Kabataan P 5,000.00 (as needed)
KK Assembly P 5, 000.00
Response seminar P 10,000.00
5. Peace-building and security Sports Development P 25,000.00 P 25,000.00 P 25,000.00
7. Governance Personnel Services
Bookkeeper P 6,000.00 P63,600.00, P 63,600.00
(SK Honorarium) P 57, 600.00
Miscellaneous 60,000.00
8. Health
Anti drug Campaign P
2,687.00 8,063.00
Teenage Pregnancy P 2,687.00
HIV/aids P 2,687.00
Total SK Youth Development and Empowerment Programs
P 337,663.00 P 337,663.00
TOTAL EXPENDITURE PROGRAM
-
BALANCE

Prepared by: Noted by:

MR. ARTH DEXTER DELA CRUZ HON. RALP POLO T GUCIO

 SK Treasurer SK Chairperson

Note: The phrases “Prepared by” and “Noted by”, by the SK Treasurer and SK Chairperson, respectively, were added for purposes of
submission of the SK Annual Budget to the DILG City/Municipal Field Office.