Republic of the Philippines
Province of Bukidnon
City of Valencia
Barangay Guinuyoran
Office of the Sangguniang Kabataan
ANNUAL BUDGET 2024
Budget Year
Object of Expenditure Account Expenditures
Code (Proposed)
Part I. Receipts programs
Ten percent (10%) of the General Fund 1,049,169.50
TOTAL ESTIMATED FUNDS AVAILABLE FOR 786,877.125
APPROPRIATION
Part II. Expenditure Program
GENERAL ADMINISTRATION PROGRAM:
CURRENT OPERATING EXPENDITURES
Personal Services – Honorarium (25%) of General Fund 50102100 262,292.375
Maintenance and other Operating Expenses
(MAINTENANCE AND OTHER OPERATING
EXPENSES)
Traveling expenses 50201010 10,000.00
Training Expenses 50202010 60,000.00
Office supplies expenses 50203010 20,000.00
Repairs and Maintenance 50213040 5,000.00
Other Maintenance and Operating Expense 50299990 1,877.125
Other Supplies and Materials Expenses 50203990 60,000.00
TOTAL MAINTENANCE AND OTHER OPERATING 156,877.125
EXPENSES
TOTAL GENERAL ADMINISTRATION PROGRAM 419,169.50
SK YOUTH DEVELOPMENT AND EMPOWERMENT
PROGRAMS
a. HEALTH / SPORTS DEVELOPMENT
MAINTENANCE AND OTHER OPERATING
EXPENSES
Healthy cooking class, Zumba Dance and Fitness Class
Other Supplies and Materials Expenses 50203990 10,000.00
Recreational and online activities
Other Supplies and Materials Expense 50203050 10,000.00
Prizes 50203990 70,000.00
Other MAINTENANCE AND OPERATING 50299990 20,000.00
EXPENSES (honoraria of officiating team and
meals and snacks)
Hoops for Hope: Bringing Basketball Goals to Every Corner
Other Supplies and Materials Expense 50203990 45,000.00
Other MAINTENANCE AND OPERATING 50299990 5,000.00
EXPENSES (honoraria of officiating team and
meals and snacks)
Summer league and sports clinic
Other Supplies and Materials Expense 50203990 10,000.00
Prizes 50206010 70,000.00
Other MAINTENANCE AND OPERATING 50299990 20,000.00
EXPENSES (honoraria of officiating team and
meals and snacks)
Sub-Total 260,000.00
b. EDUCATION
MAINTENANCE AND OTHER OPERATING
EXPENSES
Project Pursuit: Empowering Students with Essential Resources
Other Supplies and Materials Expense 50203990 20,000.00
Print with Purpose: Free Printing Service for Youth Empowerment
Maintenance and Other Operating Expenses 50299990 10,000.00
Sub-Total 30,000.00
c. ECONOMIC EMPOWERMENT / YOUTH
EMPLOYMENT AND LIVELIHOOD
Barangay Online Market (BOM)
Other Supplies and Materials Expense 50203990 15,000.00
Sub-Total 15,000.00
d. SOCIAL INCLUSION AND EQUITY
Support to LGBTQ+
Training Expense 50202010 10,000.00
Sub-Total 10,000.00
e. PEACE-BUILDING AND SECURITY / ANTI-DRUG
ABUSE
Training Expense 50202010 10,000.00
Sub-Total 10,000.00
f. GOVERNANCE / CAPABILITY BUILDING
LEADERSHIP
Training Expenses (KK Assembly) 50202010 5,000.00
Linggo ng Kabataan Celebration
Other Supplies and Materials 50203990 5,000.00
Prizes 50206020 40,000.00
Other MAINTENANCE AND OPERATING 50299990 15,000.00
EXPENSES
Sub-Total 65,000.00
g. ACTIVE CITIZENSHIP
Heritage Guardians: Youth-led Initiatives in Culture Preservation"
Training Expenses 50202010 10,000.00
Sub-Total 10,000.00
h. ENVIRONMENT / DISASTER RISK REDUCTION
AND RESILIENCY
Life-Saving Training for Emergency Response
Training Expenses 50202010 10,000.00
Eco-Creatives: Recycled Crafts and Products
Training Expenses 50202010 5,000.00
Greening Our Community: Tree Planting and Clean-up Drive
Initiative"
Other Supplies and Materials 50203990 5,000.00
Sub-Total 20,000.00
i. AGRICULTURE
Sustainable Harvests: Cultivating Youth Leadership in Agriculture"
Training Expenses 50202010 10,000.00
Sub-Total 10,000.00
Total for Youth Development and Empowerment 430,000.00
Programs
Capital Outlay
A. Other Structures 10704990
A.1) Installation of barangay welcome signage 100,000.00
A. 2.) Installation of Basketball Goals to (2) sitio’s 100,000.00
TOTAL CAPITAL OUTLAY 200,000.00
TOTAL EXPENDITURE PROGRAM 786,377.125
Total Budget Year Expenditures 1,049,169.50
ENDING BALANCE 0.00
PREPARED BY:
KIM ARAME M. TEJANO AIDEN LOVE A. LAPIZ
Sangguniang kabataan Secretary Sangguniang kabataan Treasurer
APPROVED BY:
HON. JAYZIEL DAWN V. BARRERA HON. FRANCIS PAUL M. OKIT
Sangguniang kabataan kagawad Sangguniang kabataan kagawad
HON. YSA G. CABILING HON. CYRENE MAE P. OPEMA
Sangguniang kabataan kagawad Sangguniang kabataan kagawad
HON. JESSA MAE B. PUSOD HON. JILBERT L. LAPISIGUE
Sangguniang kabataan kagawad Sangguniang kabataan kagawad
HON. JAYROLD BAGUIO
Sangguniang kabataan kagawad
HON. MICHAEL OKIT O. DAGNIPA
Sangguniang kabataan Chairman
