REPUBLIC OF THE PHILIPPINES

PROVINCE OF BATANGAS
MUNICIPALITY OF LEMERY
BARANGAY ANAK DAGAT

CERTIFIED STATEMENT OF RECEIPTS PROGRAM

SK FUNDS

Account
Particulars Amount
Classification

Ten Percent (10%) of the general fund of the

315,000.00
barangay

Additional Appropriation for SK Fund for

5,543.81
CY 2019-2021

TOTAL 320,543.81

I hereby certify that the amount of THREE HUNDRED TWENTY

THOUSAND FIVE HUNDRED FORTY THREE PESOS AND
EIGHTY ONE CENTAVOS (320,543.81) as above statement of receipts
program is available for expenditures programming on SK Annual
Budget for Calendar Year 2023.

MRS. RINALYN
MENDOZA
Barangay Treasurer

SANGGUNIANG KABATAAN ANNUAL BUDGET CY

2023 1
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF BATANGAS
MUNICIPALITY OF LEMERY
BARANGAY ANAK DAGAT

CERTIFIED STATEMENT OF RECEIPTS PROGRAM

SK FUNDS Annex “A”

Account
Particulars Amount
Classification

Ten Percent (10%) of the general fund of the

315,000.00
barangay

Additional Appropriation for SK Fund for

5,543.81
CY 2019-2021

TOTAL 320,543.81

SANGGUNIANG KABATAAN ANNUAL BUDGET CY

2023 2
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF BATANGAS
MUNICIPALITY OF LEMERY
BARANGAY ANAK DAGAT

SK ANNUAL BUDGET FOR CALENDAR YEAR 2023

Annex “B”

Budget Year Performance

Account Expected Results
Object of Expenditures Expenditures Indicator (Means
Code (Desired Objects)
Proposed of Measurement)
Part I. Receipts Program

Ten Percent (10%) of the general

315,000.00
fund of the barangay

Additional Appropriation for SK

5,543.81
Fund for CY 2019-2021

TOTAL ESTIMATED FUNDS AVAILABLE FOR

320,543.81
APPROPRIATION

Budget Year Performance

Account Expected Results
Object of Expenditures Expenditure Indicator (Means of
Code (Desired Objects)
s Proposed Measurement)
Part II. Expenditure Program
GENERAL
ADMINISTRATION
PROGRAM
Current Operating Expenditures

SANGGUNIANG KABATAAN ANNUAL BUDGET CY

2023 3
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF BATANGAS
MUNICIPALITY OF LEMERY
BARANGAY ANAK DAGAT

PERSONAL SERVICES
78,750.00
● SK Honoraria

TOTAL PERSONAL SERVICES 78,750.00

MOOE
● Traveling Expenses

● Office Supplies Expenses 5-02-01-010 2,000.00

5-02-03-010 2,000.00
● Fidelity Bond Premium
5-02-15-030
5-0- 99-060 2,000.00
● Membership, dues and 5,000.00
contribution to
organization
5-02-03-020
1,000.00
● Accountable Forms
3,000.00
● Other Supplies

TOTAL MOOE 15,000.00

TOTAL GENERAL ADMINISTRATION

PROGRAM 93,750.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

Budget Year Performance Indicator
Expected Results
Object of Expenditures Account Code Expenditures (Means of
(Desired Objects)
Proposed Measurement)
MAINTENANCE AND OTHER OPERATING EXPENDITURES

Number of
GOVERNANCE capability-building
Better capacitated activities conducted
Training Expenses 5-02-02-010 7,000.00
youth. such as dialogues for
lectures / classes.

SANGGUNIANG KABATAAN ANNUAL BUDGET CY

2023 4
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF BATANGAS
MUNICIPALITY OF LEMERY
BARANGAY ANAK DAGAT

To uphold the
Strengthen enabling
ACTIVE CITIZENSHIP collective action
mechanisms for
of the youth in
youth organization
Supplies and Materials 30,000.00 forwarding their
5-02-99-990 and participation.
Other MOE 120,000.00 rights in a fun and
creative way.

HEALTH To provide free Decrease the number

medical services of unhealthy youth
Drugs and Medicines 5-02-03-070 20,000.00
to secure the and give assistance
safety of the for their own
Other MOE 5,000.00
5-02-99-990 youth. protection.

PEACE BUILDING AND Increasing number Allows the youth to

SECURITY of knowledgeable be able to respond on
youth in case of calamities and
5-02-99-990 2,000.00
Other MOE emergency. accidents
To give
SOCIAL INCLUSION & Increased percentage
importance on the
EQUITY rate of youth aware of
existence of our
the culture and
2,0000 PWDs and single
Other MOE 5-02-99-990 history.
parent.

Percentage increase
Increased number in number of youth
ENVIRONMENT of youth participating in
participating in environmental
5-02-99-990 5,793.81 coastal cleaning. protection and
Cleaning Supplies and Materials
sustainable living.

Increased number Percentage increase

of youth enrollees in number of youth
EDUCATION
in schools. / enrollees in schools. /
Decreased number Percentage decrease
Purchasing of School Supples 5-02-03-990 35,000.00
of out-of-school in the number of
youth. OSYs.

226,793.81
TOTAL FOR YOUTH DEVELOPMENT
AND EMOPWERMENT PROGRAMS

SANGGUNIANG KABATAAN ANNUAL BUDGET CY

2023 5
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF BATANGAS
MUNICIPALITY OF LEMERY
BARANGAY ANAK DAGAT

(MOOE)

320,543.81
TOTAL EXPENDITURE PROGRAM

SK ANNUAL BUDGET FOR CALENDAR YEAR 2023

Budget Year Performance

Account Expected Results
Object of Expenditures Expenditures Indicator (Means
Code (Desired Objects)
Proposed of Measurement)
Part I. Receipts Program

Ten Percent (10%) of the general

315,000.00
fund of the barangay

Additional Appropriation for SK

5,543.81
Fund for CY 2019-2021

TOTAL ESTIMATED FUNDS AVAILABLE FOR

320,543.81
APPROPRIATION

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

Budget Year Performance Indicator
Expected Results
Object of Expenditures Account Code Expenditures (Means of
(Desired Objects)
Proposed Measurement)

SANGGUNIANG KABATAAN ANNUAL BUDGET CY

2023 6
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF BATANGAS
MUNICIPALITY OF LEMERY
BARANGAY ANAK DAGAT

MAINTENANCE AND OTHER OPERATING EXPENDITURES

Number of capability-
GOVERNANCE building activities
7,000.00 Better conducted such as
5-02-02-010
Training Expenses capacitated dialogues for lectures /
youth. classes.

To uphold the
Strengthen enabling
ACTIVE CITIZENSHIP collective action of
mechanisms for youth
the youth in
organization and
Supplies and Materials forwarding their
5-02-99-990 30,000.00 participation.
Other MOE rights in a fun and
120,000.00 creative way.

HEALTH
To provide free Decrease the number
Drugs and Medicines 5-02-03-070 medical services to of unhealthy youth and
20,000.00 secure the safety of give assistance for
Other MOE the youth. their own protection.
5-02-99-990 5,000.00

PEACE BUILDING AND Increasing number Allows the youth to be

SECURITY of knowledgeable able to respond on
youth in case of calamities and
Other MOE 5-02-99-990 emergency. accidents
2,000.00

To give
SOCIAL INCLUSION & Increased percentage
importance on
EQUITY rate of youth aware
the existence of
of the culture and
2,0000 our PWDs and
Other MOE 5-02-99-990 history.
single parent.
Increased Percentage increase
number of youth in number of youth
ENVIRONMENT participating in participating in
5-02-99-990 coastal cleaning. environmental
Cleaning Supplies and Materials 5,793.81 protection and
sustainable living.

SANGGUNIANG KABATAAN ANNUAL BUDGET CY

2023 7
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF BATANGAS
MUNICIPALITY OF LEMERY
BARANGAY ANAK DAGAT

Increased
Percentage increase
number of youth
in number of youth
EDUCATION enrollees in
enrollees in
schools. /
35,000.00 schools. / Percentage
Purchasing School Supplies 5-02-03-990 Decreased
decrease in the
number of out-
number of OSYs.
of-school youth.

TOTAL FOR YOUTH DEVELOPMENT

AND EMOPWERMENT PROGRAMS 226,793.81
(MOOE)

TOTAL EXPENDITURE
320,543.81
PROGRAM

Prepared by:

HON. RICHMOND V. MENDOZA

SK Chairperson

MR. JAN DERICK M. VILLAREZ

SK Treasurer

SANGGUNIANG KABATAAN ANNUAL BUDGET CY

2023 8