SK ANNUAL BUDGET (2022)

REGION: V
PROVINCE: CAMARINES NORTE
MUNICIPALITY: DAET
BARANGAY: GAHONON

BARANGAY GAHONON
PART A. INCOME
I. Share annual Barangay Youth Budget
10% Share from the annual Barangay Budget (2022) 585,340.40
TOTAL AVAILABLE RESOURCES

MAINTENANCE AND OTHER OPERATING EXPENSES

PROGRAM/PROJECT/ CAPITAL
Maintenance Registration/ OUTLAY Expected result Performance indicator
ACTIVITIES Food Prizes/Payroll
and supply Fees/Dues

1.ACCESS TO QUALITY
EDUCATION
18 students who will Decreased the number of
benefit this program that students who are having
Scholarship Program 43,000.00 can get a big difference in learning difficulties
their Education. because of financial
problems

50 youth students will Increased the number of

participated to this students who will actively
EDUC-Kabataan (Tutorial 20,000.00
Program) program participate in all
Educational program

2.ENVIRONMENTAL
PROTECTION
 80 youth in the Barangay Decreased the percentage
20,000.00 will participate to this of non-cleaned area in the
Clean Up Green Up
activity Barangay

40 Youth in the Barangay Increased the number of

will participate to join to youth who will actively
this activity participate in terms of
KALI-Kabataan Communal 20,000.00 environmental protection
Garden programs and having a
communal garden existing
in the community

3. CLIMATE CHANGE
ADAPTATION, DISASTER RISK
REDUCTION AND RESILIENCY
80 Youth in the Barangay Increased the readiness
Disaster Preparedness will be ready and aware and knowledge of the
20,000.00
Seminar before and during the youth about the disaster
disaster preparedness

80 Youth in the Barangay Increase the number of

20,000.00 will received Emergency youth who will receive
Emergency Survival Kits
Survival Kits emergency survival kits

4.YOUTH EMLOYMENT &

LIVELIHOOD

Created a long-term Decrease the awareness

Rice Coffee Livelihood 30,000.00 livelihood program for of the youth about
Seminar the youth livelihood

Enhanced knowledge Decrease the number

30,000.00
Agri-Negosyo and develop skills of the youth about their
youth when it comes to
 agriculture business awareness on agriculture
business

5.HEALTH AND ANTI-DRUG

ABUSE

Decreased the number of

teenage pregnant youth
60 Teenage who will who are having difficulties
30,000.00 received Pregnant to buy needed products
Teenage Pregnant Mothers Kit Mothers Kit because of financial
problems

Provided basic services of Increase the number

25,000.00 the SK to the youth of the youth that providing basic
KK Youth Caravan barangay services of the SK

More youth will be Increase the awareness of

empowered and being the youth about Illegal
healthy that will be Drugs and make the
15,000.00
Zumba Kontra Droga avoided in taking Illegal zumba as a way in good
Drugs healthy habits instead of
taking illegal drugs

40 youth will be the Increase the awareness of

participants that will the youth about the Illegal
10,000.00
KKDAT Seminar equipped of knowledge in Drugs and Terrorism
this seminar

50 youth will be involved Decrease the number of

ACADECT: Academic on this activity that can youth that is involve in
20,000.00
Activities against Anti-Drug showcase their talents illegal drugs and other
Abuse and equipped with related activities
knowledge about anti-
 drug abuse

6.GENDER SENSITIVITY

It will participated by 50 Increase the number of

youth in the barangay
20,000.00 showcasing their
Linggo ng Kabataan
capability and ability of
being a potential leader.
youth who will enhanced
their capability and ability
as a youth leader

200 youth will update Increase the number of

concerns and problems of youth in involving
the KK members regarding different activities and
20,000.00 the Sangguniang Kabataan
KK Assembly programs conducted by
programs, projects and
activities the Sangguniang
Kabataan

20 PWD youth will be the It will encourage 20 PWD

participants of the this youth to showcase their
activities that can talent in different
Art Expression for PWD 20,000.00
Youth showcase their hidden activities that can build
talents confidence among
themselves

80 youth will be the Decrease the awareness

participants of the of the youth about the
20,000.00 seminar that is equipped importance and role of
LGBTQ+ Seminar
with knowledge about the LGBTQ+ Community
LGBTQ+ and avoid discrimination

80 youth will be equipped Decrease the none

25,000.00 20,000.00 and capable of unity that cooperative of the youth
Youth-Nited
build camaraderie among in the community
 themselves

7. SPORTS DEVELOPMENT

100 Youth in the Barangay Increase the involvement

will join the tournament in and participation of the
Summer Basketball 5,000.00 10,000.00 building camaraderie youth to develop
Tournament 2022 among the youth potential player in the
barangay

Participation on Municipal Actively participated in Increase the involvement

30,000.00
LGU SK Youth Empowerment
any LGU Daet youth and participation in the
related activities
empowerment activities LGU Daet activities

8.CAPACITY BUILDING/
LEADERSHIP TRAINING
Accountable SK Chairman Accountable Public SK
10,000.00
Fidelity Bond and SK Treasurer Official

Able to pay the Annual Actively participate in the

6,000.00
Annual Dues Dues SKMF activities

Comply from the monthly Able to pay the monthly

30,000.00
Free Wifi (Internet Expenses) bill and internet expenses expenses for Internet

Able to participated in Capable and equipped

Seminars and Trainings with knowledge SK
20,000.00
Seminars & Training Officials as a public
servant
 Able to participated in Capable and equipped
Mandatory Training with knowledge SK
15,340.40
SK Mandatory Training Officials as a public
servant

Able to participated on 10 youth will be the

the Youth Expo participants of this activity
10,000.00
Youth Expo that fully equipped with
knowledge

Emphasize the 40 youth in the barangay

importance of the including the 4-H Club
4-H Club Achievement Day: 10,000.00 achievements of the 4-H officers and member will
Barangay Edition Club and the youth of the be acknowledge their
barangay achievements

Able to pay the SK Election Fully payment in the sk

10,000.00
SK Election Expense election expense

Able to pay the Bank Full payment in the Bank

1,000.00
Bank Charges Charges Charges

TOTAL 585,340.40

Prepared by: Approved by:

MAEZEL ANNE V. ESPAÑA JONATHAN A. MADERA JUN-JUN P. SAMANTE

SK Treasurer SK Secretary SK Chairman