SK Annual Budget 2023
SK Annual Budget 2023
SK Annual Budget 2023
April ,2024
This is to respectfully submit the proposed Annual Budget of Sangguniang Kabataan Fiscal Year 2023.
The Estimated income for Fiscal Year 2023 amount to P 3,882,095, hence the 10% SK Fund for CY 2023 will be P 388,209.5 and we prepared a proposed
Expenditure Program for the same amount.
The proposed Annual Budget has been prepared in coordination with the Sangguniang Kabataan.
The proposed Expenditure Program follows the development direction of the Comprehensive Barangay Youth Development Plan as approved by the Sangguniang
Kabataan.
In compliance with the requirements of law, the following have been provided:
In sum, we have programmed the following amounts for the two programs:
Attached to the proposed Annual Budget for Fiscal Year 2024 are the approved Annual Barangay Youth Investment Program.
Accordingly, I respectfully request the Honorable Members of the Sangguniang Kabataan to approve the Annual Budget for Fiscal Year 2024.
Yours truly,
EXCERPTS FROM THE REGULAR SESSION OF SANGGUNIANG KABATAAN OF BARANGAY ASIS 1 HELD AT THE BARANGAY SESSION HALL ON DECEMBER 5,2022
Present :
Sangguniang Kabataan Chairperson
Sangguniang Kabataan Member
Sangguniang Kabataan Member
Sangguniang Kabataan Member
Sangguniang Kabataan Member
Sangguniang Kabataan Member
Sangguniang Kabataan Member
Sangguniang Kabataan Member
Sangguniang Kabataan Treasurer
Sangguniang Kabataan Secretary
RESOLUTION N0.005
Series of 2022
A RESOLUTION APPROVING THE ANNUAL BUDGET FOR THE FISCAL YEAR 2023 OF SANGGUNIANG KABATAAN OF BARANGAY _______ , MENDEZ-NUÑEZ, CAVITE IN THE AMOUNT
OF___________________________________ ( ₱_________) ONLY.
WHEREAS , programs , projects and activities reflected in the budget documents showed substantial compliant on all tbe budgetary requirements and
general limitation stipulated in the provisions of the Local Government Code of 1991, Executive Order 189, Local Budget Circular No. 64 and other laws , rules and
regulations.
WHEREAS , the Source of Funds shall be taken from the 10% Barangay's Annual Budget Fiscal Year 2023 and National Tax Allotment (NTA)
Calendar Yeaar 2023
WHEREAS , programs , projects and activities incorporated under the SK Annual Budget 2023 are consistent with the approved Annual Barangay
Youth Invest Plan (ABYIP) of the SK.
WHEREAS , the Annual Budget for Fiscal Year 2023 of the Sangguniang Kabaraan of Barangay Bukal is hereby considered operative in its entirely ,
provided that compliance with all existing laws , rules and regulations shall be the responsibility of the implementing Sangguniang Kabataan unit concerned ;
BE IT RESOLVED , as it is herebyresolved to approve the Annual Budget for Fiscal Year 2023 of Sangguniang Kabataan of Barangay ________
in the amount of _________________________ only.
RESOLVED FURTHER , that copy of this Resolution be furnished to the Office of the Municipal Mayor , Municipal Budget ,Municipal Accounting for
information and reference.
I HEREBY CERTIFY that the foregoing Resolution is true and accurate copy of the Resolution which was duly approve by the Sangguiang Kabataan of
Barangay _____ during the Regular Session held on_______.
Budget Message 2
Plantilla of Personnel 12
III. Expenditures
Other Materials and Supplies Expenses (Furnitures and Fixtures) 14,400 12,000.00
Total MOOE 94,992 12,846.00 18,660.00 31,506.00 101,157.11
PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESULTS, FY 2023
Sangguniang Kabataan Barangay Asis 1
Municipality of Mendez-Nuñez
Province of Cavite
Proposed Amount
Program, Projects, Activities (By Expense Class and Object of Expenditure) AIP Reference Code Account Code (Budget Year Expected Results
2023)
Honoraria General Service 1000 5 01 02 050 125,280.00 7 SK Kagawad 1 SK Treasurer and 1 SK Secretary Compensated
Total PS 125,280.00
Fuel, Oil and Lubricant Expenses General Service 5 02 03 050 5,000.00 Fuel, oil and lubricant consumed and
1000 paid forBarangay Asis 1 governmment vehicles
Membership Dues and Contribution to Organization General Service 5 02 99 050 5,068.28 Membership dues and contribution paid
1000
Other MOOE General Service -
1000 5 02 99 990 Various expenses incurred
Tropahan sa Asis 3.0 3000 140,000.00 Provision of avenues forsocialization among youth and develop
cammaraderie and nationalism
Provision of support for the participation in Mendez Day 5,000.00
We hereby certify that the information presented above are true and correct.
Compensation
Item
Position Title Name of Incumbent CY 2022 BY 2023 Increase/ Decrease
Number
SG Rate SG Rate
(1) (2) (3) (4) (5) (6) (7) (8)
1 Sangguniang Kabataan Kagawad JOHN LORENZ D. MENDOZA 0.00 13,920.00 (13,920.00)
2 Sangguniang Kabataan Kagawad MARIA LETICIA P. CASTILLO 0.00 13,920.00 (13,920.00)
3 Sangguniang Kabataan Kagawad KRYSTAL CLAIRE N. BABAN 0.00 13,920.00 (13,920.00)
4 Sangguniang Kabataan Kagawad KARL ANTHONY M. MOJICA 0.00 13,920.00 (13,920.00)
5 Sangguniang Kabataan Kagawad CHRISTIAN PAUL M. CRUZ 0.00 13,920.00 (13,920.00)
6 Sangguniang Kabataan Kagawad - 0.00 13,920.00 (13,920.00)
7 Sangguniang Kabataan Kagawad - 0.00 13,920.00 (13,920.00)
8 Sangguniang Kabataan Secretary CLYD JERARD P. PEREÑA 0.00 13,920.00 (13,920.00)
9 Sangguniang Kabataan Treasurer JUSTINE ROWEEN P. ALMANZOR 0.00 13,920.00 (13,920.00)
AIP
Annual Budget
Performance Period of Person
Reference PPAs Description Expected Result Indicator Implementation Responsible
Code MOOE CO PS Total
Monthly
Provision of
honorarium given
Honorarium to
to -7
General Honorarium for -7 SK No. of SK
SK Kagawad January to Sangguniang
Service Sangguniang Kagawad - Personnel ₱125,280.00 ₱125,280.00 Kabataan
- 1 SK Compensated December 2023
(1000) Kabataan Member 1 SK Secretary
Secretary
-1 SK Treasurer
-1 SK
Treasurer
Sangguniang
Training Expenses ₱70,000.00 ₱70,000.00 Kabataan
Office Supplies Sangguniang
₱20,000.00 ₱20,000.00 Kabataan
Expenses
General
General Fuel, Oil and 1 fully functional Sangguniang
Administration No. of required January to ₱5,000.00 ₱5,000.00
Service Lubricant Expenses Sangguniang reports submitted Kabataan
Program and Current December 2023
(1000) Kabataan
Operating Expenditure
Repair and
Maintenance- Sangguniang
₱305.71 ₱305.71 Kabataan
Machinery and
Equipment
Membership Dues and
Contribution to SK Sangguniang
₱5,068.28 ₱5,068.28 Kabataan
Provincial and
Municipal Federation
Conduct of Katipunan
Sangguniang
ng Kabataan ₱5,000.00 ₱5,000.00 Kabataan
Assembly
Participation to
General Capability building for Seminars and Capability No. Of Capability
January to Sangguniang
Service thematic areas of Symposium on Building Building ₱10,760.00 ₱10,760.00 Kabataan
Participated December 2023
(1000) Youth Governance different areas of Participated
governance
Social
75% of KK No. of KK January to Sangguniang
Services Tropahan sa Asis 3.0 participated
₱140,000.00 ₱140,000.00 Kabataan
Provision of avenues participated December 2023
(3000)
forsocialization among
youth and develop
Social Provision of support cammaraderie and
nationalism 75% of KK No. of KK January to Sangguniang
Services for the participation in participated
₱5,000.00 ₱5,000.00 Kabataan
participated December 2023
(3000) Mendez Day
TOTAL CENTER OF PARTICIPATION: Peace Building and Security & Social Inclusion and Equity (Health, Education) ₱170,000.00
CENTER OF PARTICIPATION: Agriculture and Environment
Provide environment
Social 1 Monthly
friendly disposal of No. of KK January to Sangguniang
Services Pista ng Kalikasan Environmental participated
₱30,000.00 ₱30,000.00 Kabataan
special wastes us December 2023
(3000) Activity conducted
hazardous waste