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SK Abyip

The document is the Sangguniang Kabataan of Barangay Sta. Cruz annual budget for calendar year 2023. The budget allocates expected funds totaling 291,075.40 Philippine pesos. The funds are split between general administration programs covering personal services of 59,400 pesos and maintenance and other operating expenses of 118,475.40 pesos. An additional 93,200 pesos is allocated to youth development and empowerment programs, including activities for peace building, health, social inclusion, and governance. Finally, 20,000 pesos is allocated for capital outlay to purchase sports equipment and accessories.

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1K views

SK Abyip

The document is the Sangguniang Kabataan of Barangay Sta. Cruz annual budget for calendar year 2023. The budget allocates expected funds totaling 291,075.40 Philippine pesos. The funds are split between general administration programs covering personal services of 59,400 pesos and maintenance and other operating expenses of 118,475.40 pesos. An additional 93,200 pesos is allocated to youth development and empowerment programs, including activities for peace building, health, social inclusion, and governance. Finally, 20,000 pesos is allocated for capital outlay to purchase sports equipment and accessories.

Uploaded by

Dan Mark
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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Republic of the Philippines

Province of Surigao del Sur


Municipality of Carmen
SANGGUNIANG KABATAAN OF BARANGAY STA. CRUZ

OFFICE OF THE SANGGUNIANG KABATAAN


SK ANNUAL BUDGET
CY 2023

BUDGET
ACCOUNT EXPECTED PERFORMANCE
OBJECT OF EXPENDITURE EXPENDITUR
CODE RESULT INDICATORS
E
PART I. RECEIPTS PROGRAM
TEN PERCENT (10%) OF THE GENERAL FUND OF THE
P 291,075,40
BARANGAY
TOTAL ESTIMATED FUNDS AVAILABLE FOR
P 291,075,40
APPROPRIATION
PART II. EXPENDITURE PROGRAM
GENERAL ADMINISTRATION PROGRAM:
PERSONAL SERVICES
Services fully
Honoraria 5-01-02-050 59,400.00
delivered
TOTAL PS 59,400.00
MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
Travelling Expenses 5-02-01-010 35,000.00
Operation
Training & Seminars 5-02-02-010 35,000.00 sustained,
delivered
Supplies and Materials 5-02-03-010 10,475.40
activities
Fidelity Bond 5-02-11-010 3,000.00 initiated and
implemented
Internet Subscription Expenses 5-02-05-030 25,000.00
Representation Expense 10,800.00
TOTAL MOOE 118,475.40
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM
OTHER MAINTENANCE AND OTHER OPERATING EXPENSES (OMOOE)
1. Peace Building & Security
KKDAT
Support to KKDAT 5,000.00 activities
supported
Republic of the Philippines
Province of Surigao del Sur
Municipality of Carmen
SANGGUNIANG KABATAAN OF BARANGAY STA. CRUZ

OFFICE OF THE SANGGUNIANG KABATAAN


SK ANNUAL BUDGET
CY 2023

TOTAL OMOOE 5,000.00


2. Health
Adolescent
Adolescent Summit/Camp 13,200.00 Summit/Camp
conducted
TOTAL OMOOE 13,200.00
3. Social Inclusion & Equity
October Sport & Talent 30,000.00 Activities &
Leagues
Christmas League 30,000.00 conducted
TOTAL OMOOE 60,000.00
4. GOVERNANCE
KK Assembly 5,000.00 Activities
Araw ng Kabataan 10,000.00 conducted

TOTAL OMOOE 15,000.00


OVER ALL TOTAL OMOOE 93,200.00
CAPITAL OUTLAY
Sports
Purchase of Sports Equipment & Equipment &
20,000.00
Accessories Accessories
purchased
TOTAL CO 20,000.00
GRAND TOTAL 291,075.40

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