Barangay Budget Preparation Form No.

1
Page 1 of 1 page

Barangay CALANAY
City/Municipality AROROY
Province MASBATE
Fund SK FUND 2024

Certified Statement of Income

General Fund

Past Current Budget

Particulars Account Income Year Year Year
Code Classificat 2022 2023 2024
(NGAS) ion

1.0 Beginning Balance

2.0 Income Share

10% SK Share
10% SK Share 2024 320,000.00

3.0 Total Income/Share - - 320,000.00

We hereby certify to the reasonable probability of collection of the estimated income 10% SK
Share for the Budget Year based on t he approved Barangay Budget 2024.

Prepared by:

KRISTEL KIM C. CADUBLA

SK Chairman

SK Treasurer

Certified Correct:

GWENDOBETH D. TY
Municipal Accountant
 Barangay Budget Preparation Form No. 2
Page 1 of 1pages

Barangay CALANAY
City/Municipality AROROY
Province MASBATE
Fund 10% GENERAL FUND
STATEMENT OF INCOME & EXPENDITURES
Budget Year 2024

Account
Particulars Amount Total
Classification
AVAILABLE RESOURCES
1.0 Beginning Balance

2.0 Income 320,000.00

10% SK Share 2024 320,000.00

TOTAL INCOME 320,000.00

TOTAL AVAILABLE RESOURCES
FOR APPROPRIATION 320,000.00

3.0 Expenditures
GENERAL ADMINISTRATION PROGRAM
Maintenance & Other Operating Expenditure
Traveling Expenses 80,000.00 80,000.00
Office Supplies Expenses 0.00
Other Supplies and Materials Expenses 0.00
Fidelity Bond 1,500.00 1,500.00
Capital Outlay 0.00
Purchase of IT Equipment 49,000.00 49,000.00
Personal Services
Honorarium of SK Officials

SK YOUTH DDEVELOPMENT AND DEVELOPMENT PROGRAM

Health
Supplemental Feeding Program 5,000.00 5,000.00
Symposium on Reproductive Health 5,000.00 5,000.00
Support to AKSYON Barangay Kontra 3,000.00 3,000.00
Dengue (ABKD) Program
Education
TVET Program/Project TechVoc- 5,000 5,000.00
Referral System
Educational Assistance 50,000.00 50,000.00
Incentive for Top Academic 5,000.00 5,000.00
Performing Students
Social Inclusion and Equity

Peace Building and Security

Active Citizenship
Linggo ng Kabataan
Sports Fest 100,000.00 100,000.00
Dance Sports Contest 20,000.00 20,000.00
Environmental

TOTAL OBLIGATIONS 323,500.00 323,500.00

UNAPPROPRIATED BALANCE