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SK Annual Budget

1) The document is the annual budget of the Sangguniang Kabataan (SK) or youth council of Barangay Tingub in Mandaue City, Cebu, Philippines for 2019. 2) It allocates a total budget of PHP 761,517.13, with PHP 311,517.13 allotted for general administration and PHP 450,000 for youth development programs. 3) The youth development programs include activities like monthly meetings, educational and moral recovery services, health and green crusades, sports development, employment campaigns, and socio-cultural activities to empower the youth.

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SK Tingub
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21K views7 pages

SK Annual Budget

1) The document is the annual budget of the Sangguniang Kabataan (SK) or youth council of Barangay Tingub in Mandaue City, Cebu, Philippines for 2019. 2) It allocates a total budget of PHP 761,517.13, with PHP 311,517.13 allotted for general administration and PHP 450,000 for youth development programs. 3) The youth development programs include activities like monthly meetings, educational and moral recovery services, health and green crusades, sports development, employment campaigns, and socio-cultural activities to empower the youth.

Uploaded by

SK Tingub
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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AY TI

Republic of the Philippines NG

N
A

GU
BA R
Province of Cebu

B
City of Mandaue

Y
ND I

T
A
AUE C
Barangay Tingub
Telephone No. 346-9007

SANGGUNIANG KABATAAN

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)


Year 2019

SK ANNUAL BUDGET

Region : ___VII____ City : MANDAUE CITY


Province : CEBU CITY Barangay : TINGUB

Budget Year
Expenditure
Object of Expenditure Account Code (Proposed) Expected Results Performanc
e Indicator
Part I. Receipts Program

Ten (10%) of the general fund of the barangay 761,517.13


Receipts from fund raising activities

TOTAL ESTIMATED FUNDS AVAILABLE FOR 761,517.13


APPROPRIATION

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM:


CURRENT OPERATING EXPENDITURES

A. Maintenance and other Operating Expenses (MOOE)

Travelling Expenses
Travelling Expenses- Local 5-02-01-010 40,000.00

Training Expenses
Seminars, Workshops, Trainings, and Convention Expenses 5-02-02-010 46,106.79
Supplies and Materials Expenses
Office Supplies Expense 5-02-03-010 10,000.00

Communication Expenses
Telephone Expenses-Mobile 5-02-05-020 80,000.00

Furniture, Fixtures and Books


Furniture and Fixtures 1-07-07-010 10,000.00
Books 1-07-07-020 5,000.00

Machinery and Equipment


Sports Equipment 1 07 05 080 30,000.00
Office Equipment 1 07 05 020 10,000.00
Repairs and Maintenance
Repair and Maintenance-Machinery annd Equipment 5-02-09-040 10,000.00

Other MOOE

Advertising Expenses 5-02-99-010 5,000.00


Donations 5-02-99-070 10,000.00
SK Annual Dues (2% of the SK Fund) 5-02-01-010 15,410.34
Fidelity Bond Expense 5-02-16-020 20,000.00

TOTAL MOOE 291,517.13

Capital Outlay

Camera 20,000.00

TOTAL CAPITAL OUTLAY 20,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 311,517.13


SK YOUTH DEVELOPMENT PROGRAMS

 SK/KK Monthly Meeting and General Assembly 20,000.00 The youth will formulate
ideas that would be
helpful in the progress of
the barangay.

The youth will be more


motivated in going to
 Educational and Moral Recovery Services 110,000.00 school.

The youth will be more


responsible for health and
millieu.
 Health and Green Crusade 50,000.00

The youth will be more


discipline and active in
sports.

 Sports Development Activities and Program 100,000.00


Lesser number of
unemployed,
underemployed and job
mismatch.

 Crusade for Youth Employment and Livelihood Campaign 20,000.00


The youth will be more
interested in cultural arts.

The SK Officials and KK


 Socio-Cultural Activities 70,000.00
members’ leadership and
management skills will be
develop.

 Capacity Building 80,000.00

Total for Youth Development and Empowerment Programs P450,000.00

TOTAL EXPENDITURE PROGRAM 761,517.13

ENDING BALANCE 0
Prepared by: Noted by: Approved by:

HON. JENNIFER S. PARADIANG MARILYN C. RICO MARIO B. BIHAG

Sangguniang Kabataan Chairperson Barangay Treasurer Punong Barangay

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