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Form 1

The document presents the Sangguniang Kabataan's annual budget and program plan for fiscal year 2024, which includes revenue sources, expenditure allocations for administration and youth programs, and expected results and performance indicators. Funds will be used to support youth education, disaster resilience activities, socio-cultural events, sports, and health programs. The total budget of ₱229,846.64 is expected to be fully spent with no ending balance.

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39 views

Form 1

The document presents the Sangguniang Kabataan's annual budget and program plan for fiscal year 2024, which includes revenue sources, expenditure allocations for administration and youth programs, and expected results and performance indicators. Funds will be used to support youth education, disaster resilience activities, socio-cultural events, sports, and health programs. The total budget of ₱229,846.64 is expected to be fully spent with no ending balance.

Uploaded by

sangguniangkabataanbrgycaghalo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Republic of the Philippines

Province of Leyte
Barangay Bagong Lipunan
OFFICE OF THE SANGGUNIANG KABATAAN
PLAN AND ANNUAL BUDGET
Fiscal Year 2024

Budget Year
Object of Expenditures Account Code Expenditures
(CY 2024)

Beginning Balance:
Part 1. Receipts Program
Share on NTA (10% of the NTA of Barangay) 228,323.60
Share on Real Property Tax Collection 523.04
Share on Municipal Aid 500.00
Share on Clearance and Certificates 500.00
Total Receipts Program 229,846.64
Total Estimated Funds Available for Appropriation 229,846.64

General Administration Program


Part 2. Expenditure Program
Personal Services:
Honorarium 501-02-100 57,080.90
Total Personal Services 57,080.90

Maintenance and Other Operating Expenses:


Traveling Expenses 502-01-010 20,000.00
Training Expenses 502-02-010 10,000.00
Office Supplies Expenses 502-03-010 8,000.00
R & M - IT Equipment and Software 502-13-050 5,000.00
Fidelity Bond Premiums 502-16-020 2,000.00
Membership Dues & Contributions to Organizations 502-99-060 4,765.74
Budget Year
Object of Expenditures Account Code Expenditures
(CY 2024)
Other Maintenance and Operating Expenses
Socio Cultural Activities:
a.) Other Supplies Expenses 502-03-990 5,000.00
b.) Rent Expenses 502-99-050 5,000.00
c.) Prizes 502-06-020 5,000.00
d.) Other MOOE 502-99-990 10,000.00
Sub - Total 25,000.00
Total Maintenance and Other Operating Expenses 74,765.74

Total General Administration Program 131,846.64

SK Youth and Development Program


A.) Equitable access to quality education
Maintenance and Other Operating Expenses:
a.) Office Supplies Expenses 502-03-010 10,000.00
b.) Other Supplies and Materials Expenses 502-03-990 30,000.00
Sub - Total 40,000.00

B.) Disaster Risk Reduction and Resiliency


Maintenance and Other Operating Expenses:
a.) Tree Planting Activity
Other Maintenance & Operating Expenses 502-99-990 3,000.00
Sub - Total 3,000.00

C.) Gender Sensitivity


Maintenance and Other Operating Expenses:
a.) Linggo ng Kabataan
Prizes 502-06-020 5,000.00
Other Supplies & Materials Expenses 502-03-990 2,000.00
Other Maintenance & Operating Expenses 502-99-990 3,000.00
Budget Year
Object of Expenditures Account Code Expenditures
(CY 2024)

b.) KK Assembly
Other Maintenance & Operating Expenses 502-99-990 5,000.00
Sub - Total 15,000.00

D.) Sports Development


Maintenance and Other Operating Expenses:
a.) Sports League
Other Supplies & Materials Expenses 502-03-990 20,000.00
Prizes 502-06-020 10,000.00
Sub - Total 30,000.00

E.) Health and Anti - Drugs Abuse


Maintenance and Other Operating Expenses:
a.) Feeding Program
Other Maintenance & Operating Expenses 502-99-990 5,000.00

b.) HIV, AIDS, Teenage Pregnancy Awareness Program


Other Supplies & Materials Expenses 502-03-990 3,000.00
Other Maintenance & Operating Expenses 502-99-990 2,000.00
Sub - Total 10,000.00

Total SK Youth and Development Program 98,000.00


Total Expenditures Program 229,846.64
Ending Balance 0.00

Prepared by:

ANGELYN BRIER
SK Treasurer
of the Philippines
vince of Leyte
Bagong Lipunan
ANGGUNIANG KABATAAN
ANNUAL BUDGET
al Year 2024

Expected Results Performance Indicators

(Desired Objectives) (Means of Measurement)


Expected Results Performance Indicators

(Desired Objectives) (Means of Measurement)

Enhances youth social skills and


involvement in SK activities

Better performance by pupils during Academic support will be available to all


face to face lessons college students (100% of them)

Prevention and Mitigation for flood 100% of the young people took part in the
near high risk areas tree planting activity

To let KK know how about the events To motivate KK to take part in all events and
as well as any other youth related activities that are held
events
Expected Results Performance Indicators

(Desired Objectives) (Means of Measurement)

The youth in the barangay will Youth will develop into strong, healthy adults
engage in different activities to
develop and discover their abilities

To conduct a feeding program for To decrease the number of malnourished youth


those less fortunate and
malnourished youth.

Approved by:

HON. ELLA MAE G. PETALLANA


SK Chairperson

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