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    Annual Budget

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    marijoesanjuan.dl
    The Sangguniang Kabataan Annual Budget for 2024 allocates Php295,433.50 to fund youth programs and activities in Barangay San Jose. The budget supports youth development, active citizenship, environmental protection, education, health, sports, and capacity building. Key line items include Php109,000 for maintenance and operations, Php30,000 for socio-cultural activities, Php50,000 for educational assistance, and Php76,433 for a youth sports feast. The budget is expected to benefit local youth and empower them through various programs and trainings over the course of the year.

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    Annual Budget

    Uploaded by

    marijoesanjuan.dl
    23 views2 pages
    The Sangguniang Kabataan Annual Budget for 2024 allocates Php295,433.50 to fund youth programs and activities in Barangay San Jose. The budget supports youth development, active citizenship, environmental protection, education, health, sports, and capacity building. Key line items include Php109,000 for maintenance and operations, Php30,000 for socio-cultural activities, Php50,000 for educational assistance, and Php76,433 for a youth sports feast. The budget is expected to benefit local youth and empower them through various programs and trainings over the course of the year.

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    ANNUAL BUDGET

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    The Sangguniang Kabataan Annual Budget for 2024 allocates Php295,433.50 to fund youth programs and activities in Barangay San Jose. The budget supports youth development, active citizenship, environmental protection, education, health, sports, and capacity building. Key line items include Php109,000 for maintenance and operations, Php30,000 for socio-cultural activities, Php50,000 for educational assistance, and Php76,433 for a youth sports feast. The budget is expected to benefit local youth and empower them through various programs and trainings over the course of the year.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    23 views2 pages

    Annual Budget

    Uploaded by

    marijoesanjuan.dl
    The Sangguniang Kabataan Annual Budget for 2024 allocates Php295,433.50 to fund youth programs and activities in Barangay San Jose. The budget supports youth development, active citizenship, environmental protection, education, health, sports, and capacity building. Key line items include Php109,000 for maintenance and operations, Php30,000 for socio-cultural activities, Php50,000 for educational assistance, and Php76,433 for a youth sports feast. The budget is expected to benefit local youth and empower them through various programs and trainings over the course of the year.

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    REPUBLIC OF THE PHILIPPINES

    PROVINCE OF CAMARINES SUR


    MUNICIPALITY OF BOMBON
    BARANGAY SAN JOSE
    -ooOoo-

    SANGGUNAING KABATAAN ANNUAL BUDGET 2024

    Object of Expenditure Budget Year EXPECTED RESULTS PERFORMANCE


    Expenditures DESIRED OBJECTIVES INDICATOR
    (Proposed) (MEANS OF
    MEASUREMENT)
    Part 1. RECEIPTS AND
    PROGRAMS
    Ten Percent (10%) of the Php295,433.50
    General Fund of the Barangay
    TOTAL ESTIMATED Php295,433.50
    FUNDS AVAILABLE FOR
    APPROPRIATION
    Part 2. EXPENDITURE
    PROGRAMS
    SK Youth Development &
    Empowerment Programs
    Maintenance and other
    operating Expenses (MOOE)
     Travel Expenses 10,000.00 -No. of travel occurred
     Training -Training expenses utilized for
    Expenses 30,000.00 trainings attended by SK
    officials SK Officials
     Office Supplies 15,000.00 -No. of office supplies and
    and Equipment equipment purchased
     Honorarium for 54,000.00 -7 SK Councilor, 1 SK Secretary
    SK Officails and 1 SK Treasurer's
    Honorarium
    TOTAL MOOE: Php109,000.00
    Active Citizenship
     Socio-Cultural 30,000.00 -Better capacitated youth SK Officials and No.
    Activities of youth
    (Brgy. Fiesta
    Celebration)
    TOTAL BUDGET FOR Php30,000.00
    ACTIVE CITIZENSHIP:
    Part 3. ENVIRONMENTAL
    PROTECTION
     Ecological 10,000.00 -Clean environment and reduced SK Officials and no.
    Summit/Clean green house effect of youth
    up drive participants
    TOTAL BUDGET FOR
    ENVIRONMENTAL
    PROTECTION: Php10,000.00
    Part 4. EQUITABLE
    ACCESS TO EDUCATION
     Educational Php50,000.00 -No. of students provided with Students (college,
    Assistance Educational Assistance senior high)
    TOTAL BUDGET FOR Php50,000.00
    EDUCATION:
    Part 4. HEALTH AND
    ANTI-DRUG ABUSE
     Health and anti- Php10,000.00 -Youth will be aware and be able SK Officials and No.
    drug abuse to avoid engaging in such of youth
    (seminars) activities
    TOTAL BUDGET FOR Php10,000.00
    HEALTH:
    Part 5. SPORTS
    DEVELOPMENT
     SK Sports Feast 76,433.00 -No. of players provided with No. of players
    (Inter-team and jersey
    Inter-Barangay
    sports
    tournament)
    TOTAL BUDGET FOR 75,000.00
    SPORTS DEVELOPMENT:
    Part 6. Capacity Building
     Linggo ng 10,000.00 -Conduct of seminars and SK Officials and No.
    Kabataan/Leader leadership trainings for of youth
    ship Training sangguniang kabataan participants
    TOTAL BUDGET FOR Php10,000.00
    CAPACITY BUILDING:
    TOTAL BUDGET FOR 2024 Php295,433.50

    Prepared by:

    CHRISTIAN REY H. BASILAN


    SK TREASURER

    Approved by:

    Hon. MARIJOE R. SAN JUAN


    SK Chairperson

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