SK ANNUAL BUDGET

Page 1 of 3 pages
SANGGUNIANG KABATAAN ANNUAL BUDGET
Barangay 6. DIEGO SILANG
City of Butuan
FY 2022

BUDGET YEAR PERFORMANCE

AC-COUNT EXPECTED
OBJECT OF EXPENDITURES EXPENDITURE INDICATOR (means of
CODE RESULTS
S (Proposed) measurement)

(1) (2) (3) (4) (5)

I. Receipts Program
UNEXPENDED BALANCE (As of 2019) -
Local Sources

b) Non-Tax - Revenue

Other Income and Receipts

10% of the General Fund of the Brgy. 353,298.00

Receipts from Fund Raising Activities

External Sources

Subsidy from National Government 4-02-01-010

Subsidy from LGUs 4-02-01-020

Grants and Donations 4-03-02-010

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPR

APPRO. 353,298.00

II. Expenditure Program

1. General Administration Program

A. Current Operating Expenditures

Maintenance and Other Operating Expenses 96,000.00

Travelling expenses -local 5-02--01-010 20,000.00

Training Expenses 02-010 30,000.00
Office supplies expenses 03-010 8,300.00
Other supplies and materials expenses 03-990 33,700.00
Fedility Bond Premiums 16-020 2,000.00
Membership Dues and Contributions to Org. 99-060 2,000.00

Capital Outlay 52,000.00

office equipment 05-020 15,000.00
Information & Communication Tech. Equipment
05-030 37,000.00
TOTAL GENERAL ADMINISTRATION PROGRAM 148,000.00

SK YOUTH DEVELOPMENT AND

EMPOWERNENT PROGRAM

1) Equitable Access to Quality Education

1). Support to online education

Maintenance and Other Operating Expenses
Other supplies and materials expenses 5-02-03-990 7,000.00
100 males 100 100 males 100 females
Office Supplies Expenses 03-010 43,000.00 females benefited beneficiaries

TOTAL 50,000.00

2) Environmental Protection

1. Plastik Mo GaWIN Natin Bigas

Maintenance &Other Operating Expenses 10,000.00 100 males and 100 100 males and 100
females benefited females beneficiaries

Welfare Goods Expenses 5-02-02-060 10,000.00

10,000.00
TOTAL
3) Health and Anti Drug

1) Feeding Program

Maintenance & Other Operating Expenses 5,000.00

40 Males and 40 100 Males and 100

Food Supplies Expenses 5-02-02-050 5,000.00
Females benefited females beneficiaries

2) Support to Mitigate Covid19- Response

and Recovery

Maintenance & Other Operating Expenses 55,298.00

Medical, Dental Laboratory Supplies 5-02-02-080 28,048.00 100 Males 200 100 Males and 200
Females Females Beneficiaries of
Drugs and Medicines Expenses 5-02-03-070 27,250.00 Beneficiaries the PPE's

3) Support to BADAC

Maintenance & Other Operating Expenses 5,000.00

1 PWUD Participated 1PWUD Participates in the

Training Expenses 5-02-02-010 5,000.00
in the training training

TOTAL 65,298.00

4) Capability Building

SK Year-end assessment and strategic

planning

Maintenance and other operating expenses 15,000.00

50 Males 50 Females 50 Males and 50 Females
participated Participants
Training expenses 5-02-02-010 15,000.00

15,000.00
TOTAL

5) Sports Development

1) 1st Sk Futsal Tournament

Maintenance &other operating expenses 40,000.00

Training expenses 10,000.00

5-02-02-010 60 males and 60 60 males and 60 females
females participated participants during the
in the sport fest sport fest
Prizes 30,000.00
5-02-03-030
40,000.00
TOTAL
6) Linggo ng Kabataan

Laro Ng Lahi

Maintenance and other operating espenses 15,000.00

Training Expenses 05-02-02-010 5,000.00

60 males and 50
Prizes 05-02-03-030 10,000.00 60 males and 50 females
females participated
participants in the games
in the games

TOTAL 15,000.00

KK ASSEMBLY

Maintenance and other operating espenses 10,000.00

 100 males 100 100 males 100 females
Training Expenses 05-02-02-010 10,000.00 females participated participated in kk
in kk assembly assembly

TOTAL 25,000.00

TOTAL FOR SK YOUTH DEVELOPMENT AND

EMPOWERMENT PROGRAM
205,298.00

TOTAL EXPENDITURE PROGRAM (GAP +

SKYDEP)
353,298

ENDING BALANCE (TOTAL RECEIPTS -

TOTAL EXPENDITURES)
0

Prepared: AYCEE N. MARTINEZ

LANZEY MONIC NIEMES SK Treasurer
SK Secretary Approved:

HON. MARIECRIS G.DAANOY

SK CHAIRMAN
 Lo
cal
So
urc
es

b)
Non
-
Tax
-
Rev
enu
e 4-02-01-010
Subsidy from National Government 4-02-01-020
Subsidy from LGUs 4-03-02-010
Grants and Donations

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C
T
O
F
E
X
P
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N
D
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U ern
R
E al
S So
urc
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I. Receipts Program
5-02-01-010
Travelling Expenses - Local 02-010

1.
Ge
ne
ral
Ad
mi
nis
tra
tio
n
Pr
og
ra
m Training Expenses 03-010
 A)
Cur
ren
t
Op
era
tin
g
Ex
pen
dit
ure
s

Office Supplies Expenses 03-020

Ma
int
en
an
ce
&
Ot
her
Op
era
tin
g
Ex
pe
nse
s Accountable Forms Expenses 03-030

Other Supplies and Materials Expenses 03-070

Drugs and Medicines Expenses 03-090

Fuel, Oil & Lubricants Expenses 03-100

Agricultural and Marine Supplies Expenses 04-010

S AVAILABLE FORExpenses
Water APPROPRIATION 04-020

Electricity Expenses 05-010

II. E Postage and Deliveries 05-020

Telephone Expenses 13-040

Repair & Maint - Buildings and Other Structures 13-050

Repair & Maint - Machineries and Equipment 13-060

Repair & Maint - Transportation Equipment 16-020
Fidelity Bond Premiums 99-050

Rent Expenses 99-060

Membership Dues and Contributions to Org. 99-990

Other Maint. & Operating Expenses
 BUDGET
PERFORMANCE
AC-COUNT YEAR EXPECTED
INDICATOR (means of
CODE EXPENDITUR RESULTS
measurement)
ES (Proposed)
(2) (3) (4) (5)

(1)

1-07-04-010
Building 05-020

Office Equipment 05-030

Information & Communication Tech Equipment 05-070

Ca
pit
al
Ou
tla
y

Communication Equipment 05-140

Technical and Scientific Equipment 07-010
Furnitures and Fixtures

SK ANNUAL BUDGET
Page 2 of 3 pages

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EquitablePROGRAM
AL ADMINISTRATION Access to Quality Education
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1)

Environmental Protection

2)

Climate Change Adaptation

3) Disaster Risk Reduction and Resiliency

4)
Youth Employment and Livelihod

5)
Health and Anti Drug

6)
Gender Sensitivity

7) Sports Development

8)
 BUDGET
PERFORMANCE
AC-COUNT YEAR EXPECTED
INDICATOR (means of
CODE EXPENDITUR RESULTS
measurement)
(2) ES (Proposed)
(3) (4) (5)
(1)

Capability Building

9) Linggo ng Kabataan

SK ANNUAL BUDGET
10)
Page

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Prepared:
 OFFICE OF THE SANGGUNIANG KABATAAN
Barangay 6 Diego Silang

ANNUAL BARANGAY YOUTH INVESTMENT PLAN

FY 2022

PERFORMANCE SCHEDULE OF
PROGRAM / PROJECT / ACTIVITY BRIEF PPAs DESCRIPTION INDICATOR (means of EXPECTED RESULTS AMOUNT IMPLEMENTA-
measurement) TION

I. General Administration Program

Maintenance and Other Operating 96,000.00

Expenses
20,000.00 Jan-Dec 2022
Travelling Expenses - Local
30,000.00 Jan-Dec 2022
Training Expenses
8,300.00 Jan-Dec 2022
Office Supplies Expenses
33,700.00 Jan-Dec 2022
Other Supplies and Materials Expenses
2,000.00 Jan-Dec 2022
Fidelity Bond Premiums

Membership Dues and Contributions to Org. 2,000.00 Jan-Dec 2022

Capital Outlay 52,000.00

Office Equipment 15,000.00 Jan-Dec 2022

Information & Communication Tech. Equip. 37,000.00 Jan-Dec 2022

TOTAL GENERAL ADMINISTRATION PROGRAM 148,000.00

II.
SK YOUTH DEVELOPMENT AND
EMPOWERMENT PROGRAM

1)
Equitable Access to Quality Education 50,000.00

Aim to support youth in digital 100 males 100 100 males 100
Support to Online Education learnings through products females females benefited 50,000.00 Jan-Dec 2022
supplies for their online classes beneficiaries

Health and Anti-Drug 65,298.00

2)
100 males and 200
100 males and
To help mitigate the spread of females
200 females 55,298 Jan-Dec 2022
covid-19 benefeciaries of the
beneficiaries
1. Support Covid-19 Response and Recovery PPE'S
40 Males and 40
aims to reduce and prevent females 40 Males and 40 5,000 Jul-22
malnutrition beneficiaries females benefited
2. Feeding Program

to help the youth avoid the 1PWUD

use of illegal drugs and other Participated in the
1PWUD Participates
Support BADAC Jan- dec 2022
substance in the training
training

10,000.00
3) Environmental Protection

Plastic mo gawin natin bigas every 100 males and 100 males and 100
1kilo of plastic equivalent of 1 kilo
Plastic mo gawin natin bigas of rice we implement this project in 100 females females 10,000.00 Jan- dec 2022
order to protect our environment. benefited beneficiaries

15,000.00
4) Cabability Building
 aims to provide an opportunity to
asess and discuss individuals 50 males and 50
Sk Year end assessment and 50 males and 50
performance and progress against females 15,000.00 Nov-Dec 2022
Strategic Planning goal and collaboratively develop females participated
action plan.
participants

Sports Development 40,000.00

5)

conduct of sports fest to 60 males and 60

60 males and 60
improve physical health and females will
1st Sk Futsal Tournament
better mental heallth of the participants during
females participated 40,000.00 Aug-22
youth in the sport fest
in the sport fest

Linggo ng Kabataan 25,000.00

6)
100 males 100
presentation of actual 100 males 100
females
KK ASSEMBLY accomplishment and plans females participated 10,000.00 Jan- dec 2022
and project for the next year participants in kk
in kk assembly
assembly
 A week long event celebrating 60 males and 50 60 males and 50
the significant of the youth as females will females participants
part of community and
LARO NG LAHI promote the value of team
participated in the in the games 15,000.00 Jan-Dec 2022
work. games

TOTAL FOR SK YOUTH DEVELOPMENT AND EMPOWERMENT 205,298.00

TOTAL EXPENDITURE PROGRAM (GAP + SKYDEP) 353,298.00
ENDING BALANCE (Total Receipts - Total Expenditures) 0

Prepared: Approved:

Lanzey Monic Niemes HON. MARIECRIS G. DAANOY

Sk Secretary SK CHAIRMAN
 OFFICE OF THE SANGGUNIANG KABATAAN
Barangay _____________________

ANNUAL BARANGAY YOUTH INVESTMENT PLAN

FY 2020
PERFORMANCE SCHEDULE OF
PROGRAM / PROJECT / ACTIVITY BRIEF PPAs DESCRIPTION INDICATOR (means of EXPECTED RESULTS AMOUNT IMPLEMENTA-
measurement) TION
I. General
MaintenanceAdministration
and Other Operating Program
Expenses
 Travelling Expenses - Local
Training Expenses
Office Supplies Expenses
Accountable Forms Expenses
Agricultural & Marine Supplies Expenses
Other Supplies and Materials Expenses
Drugs and Medicines Expenses
Fuel, Oil & Lubricants Expenses
Water Expenses
Electricity Expenses
Postage and Deliveries
Telephone Expenses
Repair & Maint - Buildings & Other Structures
Repair & Maint - Machineries & Equipment
Repair & Maint - Transportation Equipment

Fidelity Bond Premiums

Rent Expenses
Membership Dues and Contributions to Org.
Other Maint. & Operating Expenses
Capital Outlay
Office Equipment
Information & Communication Tech Equipment

Communication Equipment
Technical and Scientific Equipment
Furnitures and Fixtures

SK YOUTH DEVELOPMENT
II AND EMPOWERMENT
PROGRAM

1 Equitable Access to Quality

) Education
a) Support to Alternative Learning System

b) Provision for Reading Corner Project

c) Support to Brigada Eskwela

2) Environmental Protection
1) Tree Planting Activity

4) Establishment of Mini-Nursery
ABYIP page 2
PERFORMANCE SCHEDULE OF
PROGRAM / PROJECT / ACTIVITY BRIEF PPAs DESCRIPTION INDICATOR (means of EXPECTED RESULTS AMOUNT IMPLEMENTA-
3) 1) Information
Climate Changeand Education
AdaptationCampaign measurement) TION
on Garbage Segregation, Collection and
Disposal

4) Disaster Risk Reduction

1) De-clogging of Canals

5)
Youth Employment and Livelihod

1. T-Shirt Printing

2) Training on Computer Maintenance &

Repair
6) Health and Anti Drug
1) Operation Tuli

2) Feeding Program

3) Symposium on Substance Abuse

7) Gender Sensitivity
1) SyMposium on Gender and
Development

8) Sports Development
1) Physical Fitness and Sports
Development

2) Installation of Basketball Goal

9) Capability
2) Provision Building
for Conferences/ Trainings/
Seminars
ABYIP page 3

PERFORMANCE SCHEDULE OF
PROGRAM / PROJECT / ACTIVITY BRIEF PPAs DESCRIPTION INDICATOR (means of EXPECTED RESULTS AMOUNT IMPLEMENTA-
measurement) TION

10)Linggo ng Kabataan
1) Laro ng Lahi

2) Search for Mr & Ms. Linggo ng

Kabataan

3) KK Assembly

Prepared: Approved:

Sk Secretary SK Chairman
 SANGGUNIANG KABATAAN
CY 2019 Annual Investment Program (AIP)
As of January to December, 2019
BARANGAY _________________________ City of Butuan

Schedule of Amount of Climate Change PPAs

Amount (In Thousand Pesos)
Implemen- Implementation (In Thousand Pesos)
AIP Maintenance
ting Office/ Funding
Referen Program/Project/Activity Description Depart-
Expected Outputs
Source Personal Services and Other Climate Climate
ce Code Comple- Capital Outlay CC Typology
ment Start Date Operating Total Change Change
tion Date (PS)
Expenses
(CO)
Adaptation Mitigation
Code
(MOOE)
('1) ('2) ('3) ('4) ('5) ('6) ('7) ('8) ('9) ('10) ('11) ('12) ('13) ('14)

I. GENERAL ADMINISTRATION PROGRAM

General
Services
(1000) Maintennace and Other Operating Expenses
Office Equipment
Information & Communication Tech Equipment
Communication Equipment -
Technical and Scientific Equipment -

Furnitures and Fixtures -

SK YOUTH DEVELOPMENT AND

II. EMPOWERMENT PROGRAM -

1 Information & Education Campaign on Garbage

Segregation, Collection and Disposal -
2
Physical Fitness and Sports Development
3
Installation of Basketball Goal
4
Provision for Conferences/ Trainings/ Seminars -
5
Laro ng Lahi
6
Search for Mr & Ms. Linggo ng Kabataan
7
KK Assembly
SK AIP
PAGE 2
Schedule of Amount of Climate Change PPAs
Amount (In Thousand Pesos)
Implemen- Implementation (In Thousand Pesos)
AIP Maintenance
ting Office/ Funding
Referen Program/Project/Activity Description Depart-
Expected Outputs
Source Personal Services and Other Climate Climate
ce Code Comple- Capital Outlay CC Typology
ment Start Date (PS)
Operating
(CO)
Total Change Change
Code
tion Date Expenses Adaptation Mitigation
(MOOE)
('1) ('2) ('3) ('4) ('5) ('6) ('7) ('8) ('9) ('10) ('11) ('12) ('13) ('14)
2)
Social Tra 1 Support to Alternative Learning System -
Servi-ces inin
2
(3000) g Provision for Reading Corner Project -
on3 Support to Brigada Eskwela
Co
4
mp Operation Tuli
ute5 Feeding Program
r1.
6 Symposium on Substance Abuse
Mai
T-
nte
Shi
7 SyMposium on Gender and Development
na
rt
nce
Pri
&
nti
Econo- Re ng T-Shirt Printing
mic pai
Services r Training on Computer Maintenance & Repair
(8000)

Environ
ment 1 Tree Planting Activity
Services
(Other 2 Establishment of Mini-Nursery
Services)
(9000) 3 De-clogging of Canals

TOTAL -

Prepared: Attested:

Barangay Secretary Barangay Treasurer SK Chairman

 SANGGUNIANG KABATAAN
CY 2019 Annual Investment Program (AIP)
As of January to December, 2019
BARANGAY _________________________ City of Butuan

Schedule of Amount of Climate Change PPAs

Amount (In Thousand Pesos)
Implemen- Implementation (In Thousand Pesos)
AIP Maintenance
ting Office/ Funding
Referen Program/Project/Activity Description Depart-
Expected Outputs
Source Personal Services and Other Climate Climate
ce Code Comple- Capital Outlay CC Typology
ment Start Date Operating Total Change Change
tion Date (PS)
Expenses
(CO)
Adaptation Mitigation
Code
(MOOE)
('1) ('2) ('3) ('4) ('5) ('6) ('7) ('8) ('9) ('10) ('11) ('12) ('13) ('14)

I. GENERAL ADMINISTRATION PROGRAM

General
Services
(1000)

SK YOUTH DEVELOPMENT AND

II. EMPOWERMENT PROGRAM
SK AIP
PAGE 2

Schedule of Amount of Climate Change PPAs

Amount (In Thousand Pesos)
Implemen- Implementation (In Thousand Pesos)
AIP Maintenance
ting Office/ Funding
Referen Program/Project/Activity Description Depart-
Expected Outputs
Source Personal Services and Other Climate Climate
ce Code Comple- Capital Outlay CC Typology
ment Start Date Operating Total Change Change
tion Date (PS)
Expenses
(CO)
Adaptation Mitigation
Code
(MOOE)
('1) ('2) ('3) ('4) ('5) ('6) ('7) ('8) ('9) ('10) ('11) ('12) ('13) ('14)

-
Social
Servi-ces -
(3000)

Econo-
mic
Services
(8000)

Environ
ment
Services
(Other
Services)
(9000)

TOTAL -

Prepared: Attested:
Barangay Secretary Barangay Treasurer SK Chairman
SK ANNUAL BUDGET
Page 1 of 3 pages

SANGGUNIANG KABATAAN ANNUAL BUDGET

Barangay 6. DIEGO SILANG
City of Butuan
FY 2022
PERFORMANCE
YEAR
EXPECTED INDICATOR
OBJECT OF EXPENDITURES AC-COUNT CODE EXPENDIT
RESULTS (means of
URES
(1) (2) (3) (4) measurement)
(5)

I. Receipts Program
UNEXPENDED BALANCE (As of 2019) -
Local Sources
b) Non-Tax - Revenue
Other Income and Receipts
10% of the General Fund of the Br ###
Receipts from Fund Raising Activities
External Sources
Subsidy from 4-02-01-010
Subsidy from 4-02-01-020
Grants and Do 4-03-02-010
TOTAL ESTIMATED FUNDS APPRO. ###

II. Expenditure Program

1. General Administration Program
A. Current Operati
Maintenance and
Other Operating 96,000.00
Expenses Travelling Exp 5-02-01-010 10,000.00
Training Expe 02-010 30,000.00
Travelling exp 5-02--01-010 20,000.00
Training Expe 02-010 30,000.00
Office suppli 03-010 8,300.00
Other supplie 03-990 33,700.00
Fedility Bond 16-020 2,000.00
Membership Due 99-060 2,000.00
Capital Outlay
Office
05-020 10,000.00
Equipment

Furnitures and 07-010 22,770

Information & C 05-030 47,000

Capital Outlay 52,000.00

office equipme
07-010 15,000.00
Information & 05-030 37,000.00
TOTAL GENERAL ADMINISTRATION PROGRAM
148,000.00
DEVELOPMENT
AND
EMPOWERNENT
Equitable
Access to
1)
Quality
Education 50,000.00
1). Support
to online
education
Maintenance a 5-02-03-990 7,000.00 100 males 100 males 100
Other supplies and materials 100 females females
benefited beneficiaries
 100 males 100 males 100
100 females females
Office benefited beneficiaries
supplies 43,000.00
expenses 03-010

Environment
2)
al Protection

1) Tree Number of 30 males and 30

Planting successful females
Activity trees participated
growing and
vegetables
Maintenance used fro the
& Other 2,000 consumption
Operating of the
Expenses residents.
Agricultural
and Marine 2,000
Supplies
Expenses 03-030

TOTAL 2,000

Youth
Employment
and
3) Livelihood
T-Shirt High number Male (25);
Printing of successful Female (25).
Training job
applicants
Maintenance hired, and
& Other 15,000 job
Operating applicants
Expenses processing
application.
Training 15,000
Expenses 5-02-02-010

TOTAL 15,000

Health and
65,298.00
2) Anti-Drug

1) Support to
COVID-19
Response 55,298.00
and 100 males
Recovery and 200 100 males and
females 200 females
Food beneficiaries benefeciaries
107,650.00 of the PPE'S
Expense 5-02-03-010
Drugs and
Medicines 27,250.00
Expenses 5-02-03-070
Medical,
Dental, Lab.
28,048.00
Supplies
Expenses 5-02-03-080

2) Support to All
5,000.00
BADAC participants All participants of
of the the training will
training will have a 5kilos of
have a 5kilos rice and 3 can
of rice and 3 goods
can goods
 All
participants All participants of
of the the training will
Maintenance training will have a 5kilos of
and Other have a 5kilos rice and 3 can
Operating of rice and 3 goods
Expenses can goods
Welfare
Goods 5,000.00
expenses 5-02-03-060

40 males
40 Males and 40
3) Feeding and 40
5,000.00 females
Program females
beneficiaries
benefited
maintenance
and other
operating
expenses
Food
supplies 5,000.00
expenses 5-02-03-050
2) HIV and
AIDS
Symposium
95% Youth 30 males and 30
Maintainance
aware about females benefited
& Other 10,000 HIV and
Operating
AIDS
Expenses
Training 10,000
Expenses 5-02-02-010

TOTAL 15,000

Gender
5) Sensitivity
Participation 3 gender-
of the responsive
1) barangay in activities
Symposium the city-wide conducted and 30
on Gender GAD males and 30
and Programs.
Participation
females
Development
of the
residents in
Maintenance the GAD
5,000 programs of
& Other
the barangay.
Operating
Expenses

Training 5,000
Expenses 5-02-02-010

TOTAL 5,000

Sports
6) Development
Number of Open for all youth
Sports aged 15-30 yrs
Inter- conducted by old
Barangay the
Table Tennis barangay.
Competition Number of
Athletes that
may
represent the
barangay.
 Sports aged 15-30 yrs
conducted by old
the
barangay.
Number of
Athletes that
Maintenance may
& Other 40,000 represent the
Operating barangay.
Expenses
40

Other
Supplies and 40,000
Materials
Expenses 5-02-03-030

50% More 1 Facilities

Youth had Constructed and
2.) benefit the 150 males and
Replacement Sports 150 females
of Basketball Facilities benefited
Board

Other
Supplies and 30,000
Materials
Expenses 5-02-03-030

TOTAL 40,000

Capability
7) Building
High Male (15);Female
numbers of (15)
1) Seminars
participant
and
attended the
Trainings
seminars
and training
Training 5,000
Expenses 5-02-02-010

TOTAL 15,000

Linggo ng
8) Kabataan
1) Laro ng 50% of the 5 Native games
Lahi youth more conducted and 50
value the males and 50
culture and females
Maintenance native games participated
& Other 5,000
Operating
Expenses

Training 5,000
Expenses 5-02-02-010

SK ANNUAL BUDGET page 3 of 3 PERFORMANCE

YEAR
EXPECTED INDICATOR
OBJECT OF EXPENDITURES AC-COUNT CODE EXPENDIT
RESULTS (means of
URES
measurement)
65,298.00
TOTAL:

3) Environmental Protection 10,000.00

100 males
100 males and
and 100
1. PLASTIK MO GAWIN NATIN BIGAS 100 females
females
beneficiaries
benefited
 Maintenance and other operating expenses
Welfare Goods 5-02-03-060 10,000.000

Cabability
4) 15,000.00
Building

SK Year-end 50 males
50 males and 50
assessment and 50
females
and strategic females
participants
planning participated

Maintenance
and other
operating
expenses
Training
5-02-02-010 15,000.00
expenses
Sports
5) Developmen
t
60 males
60 males and 60
and 60
1) 1st Sk females
females
Futsal participants
Tournament participated
during the sport
in the sport
fest
fest
maintenance
&other
40,000.00
operating
expenses
Training
10,000.00
expenses 5-02-02-010
Prizes 5-02-03-030 30,000.00

Linggo ng
6)
Kabataan
Laro Ng
25,000.00
Lahi
Maintenance
and other
operating
espenses

60 males
60 males and 50
and 50
Training females
05-02-02-010 5,000.00 females
Expenses participants in the
participated
games
in the games

Prizes 05-02-03-030 10,000.00

KK
ASSEMBLY
Maintenance
and other
operating
espenses
100 males
100 males 100
100 females
Training females
05-02-02-010 10,000.00 participated
Expenses participants in kk
in kk
assembly
assembly
TOTAL
TOTAL FOR
SK YOUTH
DEVELOPME
NT AND ###
EMPOWERM
ENT
PROGRAM

TOTAL
EXPENDITUR
E PROGRAM 353,298
(GAP +
SKYDEP)

ENDING
BALANCE
(TOTAL
RECEIPTS -
TOTAL
EXPENDITUR
ES) 0
Prepared: AYCEE N. MARTINEZ
LANZEY
MONIC
NIEMES SK Treasurer

SK Secretary Approved:
HON. MARIECRIS
G.DAANOY
SK CHAIRMAN