SK ANNUAL BUDGET PLAN

CALENDAR YEAR 2019

BARANGAY SAN ISIDRO, TALISAY, CAMARINES NORTE

OUTPUT FUNDING PERIOD OF

PROGRAM PPA’s Description SOURCE IMPLEMENTA
BENEFIT TION
AMOUNT
1.Equitable With honor (rank 1-5)
Financial assistance Elementary SK ₱10,000.
Access to Financial assistance to X
to achievers students fund 00
achiever
Quality
education
Miscellaneous
High school SK ₱15,000.
assistance Assistance X
students fund 00
(High school students)
Incentives for
SK ₱30,000.
graduating youth Incentives College X
fund 00
4th &5th years in college
LIBRENG PRINT ECO
SK ₱16,500.
bottle kapalit KK and SK X
fund 00
Dagdag kaalaman
program SK ₱22,000.
E-library KK and SK X
E-library fund 00

ALS Assistance or
Assistance Out of School SK ₱7,000.0
Incentive X
Encampment Youth fund 0
Als /youth encampment
Computer Literacy KK/ OSY SK ₱2,000.0 X
Program fund 0
 Repair and maintenance of Sk
Repair and maintenance KK and Sk SK fund ₱30,000.00 X
Reading Center
₱2,000.00
Clean up drive all SK fund X

Seminar on proper raising of Katipunan ng

2.Environmental livestock and growing of kabataan(kk) and SK fund ₱ 3,000.00 X
vegetables. Sk
Protection
all SK fund ₱2,000.00 X
Tree Planting

3.Climate Advocacy Campaign IN

Environmental protection
change Environmental Protection
Campaign
Youth SK fund ₱3,600.00 X
adaptation and awareness Seminar
DRRM TRAINING
SK fund ₱4,600.00 X
TRAINING IN BLS/BFAT
4. Disaster Risk
Reduction and YOUTH volunteer assistance X
Resiliency
SK fund ₱4,750.00

5.Youth Livelihood training OUT OF SCHOOL SK fund ₱3,5000.00 X

employment YOUTHS
Basketball / volleyball trainee SK fund ₱4,000.00 X
and Livelihood
assistance
 6.health,
including health Health care awareness seminar YOUTHS SK fund ₱5,400.00 X
And proper parenting
services and
adolescent
sexual and
reproductive
health
YOUTHS SK fund ₱3,150.00 X
Seminar of prohibited drugs
7.anti-drug (Info. Education Campaign)
abuse

Assistance to San Isidro

Socio cultural activity YOUTHS SK fund ₱8,000.00 X
8.Gender Representative
sensitivity
Assistance for volleyball team to
Socio cultural activity YOUTHS SK fund ₱7,000.00 X
Municipal tournament
9.Sports Summer sport tournament
ALL SK fund ₱46,000.00 X
Development Ball games
Badminton, chess and Laro ng
YOUTHS SK fund ₱3,600.00 X
Lahi
ASSISTANCE TO ATHLETES Provincial And Regional YOUTHS SK fund ₱8,000.00 X
 SPORTS CLINIC’FILIPINO SPORTS’’ YOUTHS SK fund ₱5,000.00 X
Trainings and seminars ₱32,000.00
Kk assemble, Sk and kk meeting ₱5,000.00
SK SK fund
10. capability Youth gathering Christmas party ₱5,000.00
Building Annual dues ₱2,000.00
GRAND TOTAL ₱285,100.00

Prepared by:

MELVIN JAMES R. ZANTUA

SK Chairperson

LYCKA U CESTINA ERVIN LOUISE J. SAMBOA JEFFREY U. DE GUZMAN MILTON S. DE MATA

Sk Kagawad Sk Kagawad Sk Kagawad Sk Kagawad

CYRA E. ABORDO CARL FRANZ B. NAESA LORAINE C. RAFER

Sk Kagawad Sk Kagawad Sk Kagawad

Reviewed and Approved by:

Hon. Pb YOLANDA CASTAÑETO

Punong Barangay