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    Annual Budget Cupang

    Uploaded by

    Walter Icari
    The Sangguniang Kabataan annual budget for 2022 allocates 551,093.08 pesos across various programs. 172,941.87 pesos is allocated for general administration, including 122,941.87 for maintenance and other operation expenses and 50,000 for capital outlays like furniture and fixtures. 378,151.21 pesos is allocated for youth development and empowerment programs, including 30,000 for environmental protection, 34,152 for health and anti-drug abuse, and 313,999.21 for cultural and sports development programs like a summer basketball league and Linggo ng Kabataan celebration. The budget aims to achieve objectives like increased participation in programs and decreased plastic waste through specific al

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    Annual Budget Cupang

    Uploaded by

    Walter Icari
    13 views4 pages
    The Sangguniang Kabataan annual budget for 2022 allocates 551,093.08 pesos across various programs. 172,941.87 pesos is allocated for general administration, including 122,941.87 for maintenance and other operation expenses and 50,000 for capital outlays like furniture and fixtures. 378,151.21 pesos is allocated for youth development and empowerment programs, including 30,000 for environmental protection, 34,152 for health and anti-drug abuse, and 313,999.21 for cultural and sports development programs like a summer basketball league and Linggo ng Kabataan celebration. The budget aims to achieve objectives like increased participation in programs and decreased plastic waste through specific al

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    The Sangguniang Kabataan annual budget for 2022 allocates 551,093.08 pesos across various programs. 172,941.87 pesos is allocated for general administration, including 122,941.87 for maintenance and other operation expenses and 50,000 for capital outlays like furniture and fixtures. 378,151.21 pesos is allocated for youth development and empowerment programs, including 30,000 for environmental protection, 34,152 for health and anti-drug abuse, and 313,999.21 for cultural and sports development programs like a summer basketball league and Linggo ng Kabataan celebration. The budget aims to achieve objectives like increased participation in programs and decreased plastic waste through specific al

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views4 pages

    Annual Budget Cupang

    Uploaded by

    Walter Icari
    The Sangguniang Kabataan annual budget for 2022 allocates 551,093.08 pesos across various programs. 172,941.87 pesos is allocated for general administration, including 122,941.87 for maintenance and other operation expenses and 50,000 for capital outlays like furniture and fixtures. 378,151.21 pesos is allocated for youth development and empowerment programs, including 30,000 for environmental protection, 34,152 for health and anti-drug abuse, and 313,999.21 for cultural and sports development programs like a summer basketball league and Linggo ng Kabataan celebration. The budget aims to achieve objectives like increased participation in programs and decreased plastic waste through specific al

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    lOMoARcPSD|25478061

    Annual Budget Cupang

    BSED English (Bulacan State University)

    Studocu is not sponsored or endorsed by any college or university


    Downloaded by Walter Icari (icariwalter@gmail.com)
    lOMoARcPSD|25478061

    REPUBLIC OF THE PHILIPPINES


    PROVINCE OF BULACAN
    MUNICIPALITY OF PANDI

    BARANGAY CUPANG
    OFFICE OF THE SANGGUNIANG KABATAAN
    SK ANNUAL BUDGET CY 2022
    OBJECT OF EXPENDITURE ACCOUNT BUDGET EXPECTED RESULTS PERFORMANCE
    CODE YEAR (Desired Objective) INDICATORS
    EXPENDITUR (Means of
    ES Measurement)
    (Proposed)
    PART I RECEIPTS PROGRAM

    Ten percent (10%) of the general fund of the 551,093.08


    barangay.

    TOTAL ESTIMATED FUNDS AVAILABLE 551,093.08


    FOR APPROPRIATION
    PART II EXPENDITURE PROGRAM

    GENERAL ADMINISTRATION PROGRAM


    CURRENT OPERATION EXPENDITURES

    MAINTENANCE AND OTHER OPERATION


    EXPENSES (MOOE)
    OFFICE SUPPLIES EXPENSES 30,000.00 To provide the needs if SK
    Office especially for
    making reports and

    REPRESENTATION EXPENSES 30,000.00 To be used for another


    source of fund of other SK
    Programs.
    MEMBERSHIP DUES AND CONTRIBUTIONS 9,941.87
    TO A certain portion of SK
    ORGANIZATIONS/SK DUES Budget which is considered

    Downloaded by Walter Icari (icariwalter@gmail.com)


    lOMoARcPSD|25478061

    a must proof even the SK


    perform it’s part when it
    3,00 comes to taxes recognized
    0.00 and rules.
    BOND PREMIUMS .
    A certain portion of SK
    Budget that will help SK to
    30,000.00 renew its bank account. Number of Capacity
    TRAINING AND SEMINAR Building attended
    Increased knowledge of the such as seminars,
    youth leaders on new trainings, and team
    Memoranda issuances on buildings
    SK and how to lead the
    20,000.00 youth effectively.
    TRAVELLING EXPENSE

    122,941.87
    TOTAL MAINTENANCE AND OTHER
    OPERATION EXPENSES (MOOE)

    CAPITAL OUTLAY (CO)


    50,000.00
    To have furnitures and
    FURNITURE AND FIXTURES other supplies for SK Office
    50,000.00 and SK activities.

    TOTAL CAPITAL OUTLAY (CO)

    172,941.87
    TOTAL GENERAL ADMINISTRATION
    PROGRAM
    SK YOUTH DEVELOPMENT AND
    EMPOWERMENT PROGRAMS

    A. Environmental Protection
    ECO BRICKS TO GOODS 30,000.00 Decreased plastic bottle Percentage
    wastes and help youth in decreased on
    exchange with goods. plastic bottle

    Downloaded by Walter Icari (icariwalter@gmail.com)


    lOMoARcPSD|25478061

    Total 30,000.00 wastes and helps


    the youth in
    exchange.
    B. Health and Anti-Drug Abuse
    HYGIENE KIT 34,152.00 Increased defense of the
    body against the spread of
    disease and provide first Percentage
    step toward good health. increased on
    defense of the body
    against the spread
    Total 34,152.00 of disease and
    provide first step
    C. Cultural and Sports Development toward good health.
    SUMMER BASKETBALL LEAGUE 243,999.21 Increased number of youth
    participating in League and
    other activities. .
    Percentage
    increased on
    CELEBRATION OF LINGGO NG 70,000.00 Increased number of youth number of youth
    KABATAAN participating in Linggo ng participating in
    Kabataan celebration. League and other
    activities.

    313,999.21 Percentage
    Total increased in
    TOTAL FOR YOUTH DEVELOPMENT AND number of youth
    EMPOWERMENT PROGRAMS participating in
    Linggo ng Kabataan
    celebration.
    TOTAL EXPENDITURE PROGRAM 551,093.08
    ENDING BALANCE 0

    Downloaded by Walter Icari (icariwalter@gmail.com)

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