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    Office of The Sangguniang Kabataan Sangguniang Kabataan (SK) Annual Budget 2021

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    nikki romulo
    The SK annual budget for 2021 from Barangay Anyatam, Municipality of San Ildefonso, Province of Bulacan, Philippines allocates 495,707.30 pesos. The budget is divided into general administration programs and SK youth development programs. The general administration program receives 218,032 pesos for maintenance, operations, capital projects like rehabilitation of the SK headquarters, and office equipment. The SK youth development program receives 277,675 pesos to fund education through school supplies, peace building through anti-drug programs, active citizenship through trash collection and youth events, health programs including feeding programs and medical missions, and social inclusion projects.

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    Office of The Sangguniang Kabataan Sangguniang Kabataan (SK) Annual Budget 2021

    Uploaded by

    nikki romulo
    303 views3 pages
    The SK annual budget for 2021 from Barangay Anyatam, Municipality of San Ildefonso, Province of Bulacan, Philippines allocates 495,707.30 pesos. The budget is divided into general administration programs and SK youth development programs. The general administration program receives 218,032 pesos for maintenance, operations, capital projects like rehabilitation of the SK headquarters, and office equipment. The SK youth development program receives 277,675 pesos to fund education through school supplies, peace building through anti-drug programs, active citizenship through trash collection and youth events, health programs including feeding programs and medical missions, and social inclusion projects.

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    ANNUAL-BUDGET

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    The SK annual budget for 2021 from Barangay Anyatam, Municipality of San Ildefonso, Province of Bulacan, Philippines allocates 495,707.30 pesos. The budget is divided into general administration programs and SK youth development programs. The general administration program receives 218,032 pesos for maintenance, operations, capital projects like rehabilitation of the SK headquarters, and office equipment. The SK youth development program receives 277,675 pesos to fund education through school supplies, peace building through anti-drug programs, active citizenship through trash collection and youth events, health programs including feeding programs and medical missions, and social inclusion projects.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    303 views3 pages

    Office of The Sangguniang Kabataan Sangguniang Kabataan (SK) Annual Budget 2021

    Uploaded by

    nikki romulo
    The SK annual budget for 2021 from Barangay Anyatam, Municipality of San Ildefonso, Province of Bulacan, Philippines allocates 495,707.30 pesos. The budget is divided into general administration programs and SK youth development programs. The general administration program receives 218,032 pesos for maintenance, operations, capital projects like rehabilitation of the SK headquarters, and office equipment. The SK youth development program receives 277,675 pesos to fund education through school supplies, peace building through anti-drug programs, active citizenship through trash collection and youth events, health programs including feeding programs and medical missions, and social inclusion projects.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    The document outlines the proposed budget of the Sangguniang Kabataan (SK) or youth council for the fiscal year 2021, including sources of funds, expenditures for administration and youth programs, and expected results.

    The budget allocates funds for the SK's general administration program and youth development and empowerment programs through centers of participation, including education, peace building and security, active citizenship, health and anti-drug abuse, and social inclusion and equity.

    The Youth Development and Empowerment Programs aim to provide school supplies and Wi-Fi access through the education program, conduct anti-drug advocacy activities through the peace building and security program, promote environmental protection through the active citizenship program, and conduct health activities and adolescent reproductive health education through the health and anti-drug abuse program.

    Republic of the Philippines

    Province of Bulacan
    Municipality of San Ildefonso
    Barangay Anyatam

    OFFICE OF THE SANGGUNIANG KABATAAN

    SANGGUNIANG KABATAAN (SK) ANNUAL BUDGET 2021


    EXPECTED RESULTS PERFORMANCE INDICATOR
    BUDGET YEAR
    OBJECT OF EXPENDITURE ACCOUNT CODE
    EXPENDITURE (Proposed) (Desired Objectives) (Means of Measurement)

    Part I. Receipts Program        

    Beginning Balance  
    2018- Fund Balance
    -
    2019- Fund Balance  
    -
    2020- Fund Balance
    -
    Ten Percent (10%) of the General Fund of the Barangay for
    495,707.30
    FY 2021
    Receipts from Fund Raising   0    
    TOTAL ESTIMATED FUNDS AVAILABLE FOR
      495,707.30    
    APPROPRIATION
    Part II. Expenditure Program      

    GENERAL ADMINISTRATION PROGRAM:   SK Projects, Programs, and Activities SK Projects, Programs, and Activities
    implemented.  implemented. 
    CURRENT OPERATING EXPENDITURES      
           
    MAINTENANCE AND OTHER OPERATING EXPENSES
         
    (MOOE)
    Travelling Expenses 10,000.00
    Training Expenses 15,000.00
    Office Supplies Expenses 20,000.00
    KK General Assembly 20,000.00
    Telephone Expences 15,000.00
    Fidelity Bond 900.00
    Membership Dues and Contribution to Organization 12,000.00
    Donation 10,000.00
    Other Maintenance and Other Expences 30,000.00
    TOTAL MAINTENANCE AND OTHER OPERATING
      132,900.00
    EXPENSES (MOOE)
           
    CAPITAL OUTLAY      

    Other Structures 20,000 Enhanced capability of SK officials Rehabilitation of SK Headquarters

    Office Equipment
    55,000.00
    Computer set and Printer Procured
    Furniture and Fixtures 10,000.00 Chairs , Tables and Tents Procured  

    TOTAL CAPITAL OUTLAY   85,000


    TOTAL GENERAL ADMINISTRATION PROGRAM    
    218,032
             
    SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS THROUGH CENTER OF PARTICIPATIONS
    A.    EDUCATION        
    MOOE   95,000.00    

    Number of sets of School supplies procured


    200 sets of School Supplies and Wi-Fi
    School Supplies Expenses 95, 000.00 and distributed
    distributed.
    Number of Students Benefitted

    TOTAL 95,000.00    
    B.    PEACE BUILDING & SECURITY    
    MOOE 60, 000.00  
     
    KKdat- Kabataan Kontra Droga at Terorismo
    Honorarium 20 Youth Participated
    10, 000.00 Number Of Youth Participated
    Office Supplies
    Food Expenses
    TOTAL 60, 000.00    
    C.    ACTIVE CITIZENSHIP    
    MOOE    
    Garbage wastes properly disposed
    Trash bin Procurement and Distribution 30,000.00 Number of bins procured

    Linggo Ng Kabataan 20, 000.00 20 KK Members Participated Number of KK Member Participanted


    TOTAL 50,000.00    
    D.    HEALTH AND ANTI-DRUG ABUSE    
    MOOE 10, 000.00    

    Number of youth participated in the activity.


    Feeding Program 20,000.00
    Number of Adolescent and Reproductive
    Medical mission 15,000.00 Teens Participated
    Health activities conducted

    TOTAL 35, 000.00    


    E.    SOCIAL INCLUSION AND EQUITY    
    MOOE 37,675.30    

    200 pieces gift packs distributed Number of gift packs distributed.


    Providing gift for the Indigent Youth 37,675.30

    TOTAL   37,675.30    

           

    Total for Youth Development and Empowerment Program   277,675.30    

    TOTAL EXPENDITURE PROGRAM   495,707.30    


    Ending Balance   0    

    Prepared by:

    KRIZEL N. ATIENZA KIMBERLY S. DIGNADICE


    SK Chairperson SK Treasurer

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