REPUBLIC OF THE PHILIPPINES

Province of Quirino
Municipality of Aglipay
BARANGAY VILLA PAGADUAN
______________________________________________________________________________
OFFICE OF THE SANGGUNIANG KABATAAN

MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG KABATAAN OF

BARANGAY VILLA PAGADUAN, AGLIPAY, QUIRINO HELD ON FEBRUARY 26, 2024
AT BARANGAY VILLA PAGADUAN SESSION HALL.
Present:
Hon. Franklin P. Bayudan SK Chairperson, Presiding Officer
Hon. Aljhun B. Baldos SK Member
Hon. Angelika S. Bernabe SK Member
Hon. Noralyn U. Pardito SK Member
Hon. Mark Louie G. Pascua SK Member
Hon. Bea Marizze C. Betriolo SK Member
Hon. Francis Jay T. Yarcia SK Member
Hon. Ellaine May P. Ballion SK Member
Mr. Bhigie Y. Gamay SK Secretary
Ms. Kaye Diane P. Mapalad SK Treasurer
Absent:
None

RESOLUTION NO.04
Series of 2024

A RESOLUTION APPROVING THE SK ANNUAL BUDGET OF SANGGUNIANG

KABATAAN FOR THE CALENDAR YEAR 2024 OF BARANGAY VILLA PAGADUAN,
AGLIPAY, QUIRINO IN THE AMOUNT OF ONE MILLION TWO HUNDRED
NINETY-EIGHT THOUSAND FOURTEEN PESOS AND THIRTY-THREE CENTAVOS
(1,298,014.33).

WHEREAS, presented for review and consideration to the SK Annual Budget for the Calendar
Year 2024 of Barangay Villa Pagaduan, Aglipay, Quirino involving on appropriation of One
Million Two Hundred Ninety-Eight Thousand Fourteen Pesos and Thirty-Three Centavos
(1,298,014.33).

WHEREAS, the Joint Memorandum Circular (JMC) No. 01 Series of 2020 dated January 23,
2019 stated that" in accordance with Section 20 (a) of the Reform Act (Republic Act [RA] No.
10742), Ten percent (10%) of the General Fund of the Barangay shall be set aside for the SK;

WHEREAS, the 10% Sangguniang Kabataan Annual Budget shall be disbursed solely for the
Youth Development and Empowerment purpose in order the social, cultural, intellectual and
physical development youth.

WHEREAS, the SK Annual Budget which focuses the Ten Centers of Participation as follows:
Account Budget Year
Object of Expenditures Code Expenditures
(Proposed)
I. RECEIPTS PROGRAM
Beginning Balance 2017-2023 1,030,486.53
SK 10% General Fund from the Barangay 267,527.80
TOTAL ESTIMATED FUNDS AVAILABLE FOR 1,298,014.33
APPROPRIATION
 Account Budget Year
Object of Expenditures Code Expenditures
(Proposed)
II. EXPENDITURE PROGRAM
A. GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES
Personal Services (PS)
Honoraria 5-01-02-100 64,800.00
TOTAL PS 64,800.00
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses- Local 5-02-01-010 30,000.00
Training Expenses 5-02-02-010 30,000.00
Office Supplies Expenses 5-02-03-010 40,000.00
Other Supplies and Materials Expenses 5-02-03-990 20,000.00
Electricity Expenses 5-02-04-020 5,000.00
Internet Subscription Expenses 5-02-05-030 25,000.00
Fidelity Bond Premiums 5-02-16-020 600.00
Other Maintenance and Operating Expenses
(OMOE)
Representation Expenses 5-02-99-030 53,614.33
Membership Dues and Contribution to 5-02-99-060 5,000.00
Organizations

Capital Outlay (CO)

Other Structures
Installation of Solar Street Lights 1-07-04-990 200,000.00
Office Equipment
Procurement of Complete Computer Set 1-07-05-020 50,000.00
Procurement of One Printer 1-07-05-020 50,000.00
Procurement of One Camera 1-07-05-020 40,000.00
Information and Communication Equipment
Installation of Paging System 1-07-05-030 200,000.00
Sports Equipment
Fabrication of Removable Basketball Ring Stand 1-07-05-130 50,000.00
Procurement of Digital Score Board 1-07-05-130 50,000.00
Furnitures and Fixtures
Procurement of Office Tables, Chairs and 1-07-07-010 50,000.00
Cabinets

TOTAL PS 64,800.00
TOTAL MOOE 209,214.33
TOTAL CAPITAL OUTLAY 690,000.00
TOTAL FUND FOR GENERAL ADMINISTRATION 964,014.33
PROGRAM
 Account Budget Year
Object of Expenditures Code Expenditures
(Proposed)
B. SK YOUTH DEVELOPMENT AND EMPOWERMENT
PROGRAMS
A. EQUITABLE ACCESS TO QUALITY EDUCATION
MOOE
Other Supplies and Materials Expenses 5-02-03-990 2,000.00
Donations 5-02-99-080 50,000.00
TOTAL 52,000.00

B. ENVIRONMENTAL PROTECTION
MOOE
Monthly Clean-up Drive 5-02-03-990 12,000.00
Support to Clean and Green Program 5-02-03-990 5,000.00
Other Supplies and Materials Expenses 5-02-03-990

C. CLIMATE CHANGE ADOPTION

MOOE
Project SK POT (Save Kalikasan by Planting of Trees)
Other Supplies and Materials Expenses 5-02-03-990 10,000.00

D. DISASTER RISK REDUCTION AND RESILIENCY

MOOE
Symposiums on Disaster Risk Reduction and
Resiliency 5-02-02-010 5,000.00
Training Expenses
TOTAL 32,000.00

E. YOUTH EMPLOYMENT AND LIVELIHOOD

MOOE
Training on Youth Development and Livelihood
Programs
Training Expenses 5-02-02-010 5,000.00
Other Supplies and Materials Expenses 5-02-03-990 5,000.00

TOTAL 10,000.00

F. HEALTH AND ANTI-DRUG ABUSE

MOOE
Conduct of symposium on Anti-Drug Abuse Program
Training Expenses 5-02-02-010 2,000.00

Comprehensive Mental Health Program

Other Supplies and Materials Expenses 5-02-03-990 5,000.00

Mass distribution of Personal Hygiene Kit

Other Supplies and Materials Expenses 5-02-03-990 20,000.00

Conduct of Feeding Program

Other Supplies and Materials Expenses 5-02-03-990 5,000.00
 Account Budget Year
Object of Expenditures Code Expenditures
(Proposed)
Support to Kabataan Kontra Droga at Terorismo
(KKDAT)
Membership Dues and Contribution to 5-02-99-060 8,000.00
Organizations

TOTAL 40,000.00

G. GENDER SENSITIVITY
MOOE
Conduct Orientation/ Symposium on Gender
Equality 5-02-02-010 5,000.00
Training Expenses

Assistance to Differently-Abled Youth (DAP)

Donations 5-02-99-080 2,000.00
Municipal Festival of Culture and Talents
Training Expenses 5-02-02-010 10,000.00
Other Supplies and Materials Expenses 5-02-03-990 5,000.00

TOTAL 22,000.00

H. SPORTS DEVELOPMENT
MOOE
Inter Barangay Basketball League
Training Expenses 5-02-02-010 15,000.00
Other Supplies and Materials Expenses 5-02-03-990 25,000.00
Barangay Festival of Sports and Talents
Awards/Rewards Expenses 5-02-06-010 2,000.00
Prizes 5-02-06-020 20,000.00
Other Professional Services 5-02-11-040 25,000.00
Other Supplies and Materials Expenses 5-02-03-990 3,000.00

Conduct of December League

Prizes 5-02-06-020 10,000.00
Other Professional Services 5-02-11-040 15,000.00
Other Supplies and Materials Expenses 5-02-03-990 5,000.00
TOTAL 120,000.00

I. CAPABILITY BUILDING
MOOE
KK Assembly
Training Expenses 5-02-02-010 10,000.00
Linggo ng Kabataan
Training Expenses 5-02-02-010 15,000.00
Other Supplies and Materials Expenses 5-02-03-990 5,000.00
TOTAL 30,000.00

J. AGRICULTURE
MOOE
Project HAPAG (Halina’t Magtanim ng Prutas At
Gulay)
Other Supplies and Materials Expenses 5-02-03-990 3,000.00
 Installation of Aquaponics for Lettuce Production,
Materials and Supplies
Agricultural and Marine Supplies Expenses 5-02-03-100 5,000.00
Other Supplies and Materials Expenses 5-02-03-990 20,000.00
TOTAL 28,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 964,014.33

TOTAL EMPOWERMENT PROGRAM 334,000.00
TOTAL EXPENDITURE PROGRAM 1,298,014.33

WHEREAS, upon motion of Hon. Noralyn U. Pardito, Sangguniang Kabataan Member, and
seconded by the officer’s present be it.
RESOLVED AS IT IS HEREBY RESOLVED, to approved the SK Annual Budget of
Sangguniang Kabataan for Calendar Year 2024 of Barangay Villa Pagaduan, Aglipay, Quirino in
the amount of One Million Two Hundred Ninety-Eight Thousand Fourteen Pesos and Thirty-
Three Centavos (1,298,014.33).

RESOLVED FINALLY, that the copy of this resolution be forwarded to concerned authorities
for their favorable action.
I HEREBY CERTIFY to the correctness of the foregoing resolution.
CERTIFIED CORRECT,

BHIGIE Y. GAMAY
SK Secretary

“UNANIMOUSLY APPROVED”

HON. ALJHUN B. BALDOS HON. ANGELIKA S. BERNABE

SK Kagawad SK Kagawad

HON. NORALYN U. PARDITO HON. MARK LOUIE G. PASCUA

SK Kagawad SK Kagawad

HON. BEA MARIZZE C. BETRIOLO HON. FRANCIS JAY T. YARCIA

SK Kagawad SK Kagawad

HON. ELLAINE MAY P. BALLION

SK Kagawad

Approved by:

HON. FRANKLIN P. BAYUDAN

Sangguniang Kabataan Chairperson