Republic of the Philippines

Province of Cebu
Municipality of Compostela
Barangay Tag-Ube

OFFICE OF THE SANGGUNIANG KABATAAN

EXCERPTS FROM THE MINUTES OF THE SESSION OF SANGGUNIANG

KABATAAN MEMBERS OF BARANGAY TAG-UBE, COMPOSTELA CEBU HELD
ON SEPTEMBER 13, 2012 AT BARANGAY TAG-UBE SESSION HALL.

Present:

Hon. Romelyn O. Laurea - SK Chairperson/Presiding Officer

Hon. Rubelyn C. Medillo
Hon. Deevy Chen L. Alcover
Hon. Luxcyl G. Paras
Hon. Christian Batican
Hon. Ariel Rosal
- Sangguniang Kabataan Member
- Sangguniang Kabataan Member
- Sangguniang Kabataan Member
- Sangguniang Kabataan Member
- Sangguniang Kabataan Member

RESOLUTION NO. 5
Series of 2022

A RESOLUTION APPROVING THE CY 2023 SANGGUNIANG KABATAAN (SK)

ANNUAL BUDGET OF BARANGAY TAG-UBE, COMPOSTELA, CEBU AMOUNTING
TO TWO HUNDRED NINETY-SIX THOUSAND FIVE SEVEN HUNDRED SEVENTY
PESOS (PHP 296,770.00).

WHEREAS, presented for consideration and approval by the Sangguniang

Kabataan Council of Barangay Tag-Ube is the proposed Annual Budget for the Year
2023 incorporating therein the General Administrative Program (GAP) and the Youth
Development and Empowerment Programs for implementation and execution in CY
2023;

WHEREAS, the Barangay Treasurer has appropriated and amount of Php.

296,770.00 representing the 10% of the Total Estimated Income of the barangay for CY
2020;

WHEREAS, after proper consultation with the officials and the members of the
SK Council , the following General Administration Program (GAP) as well as the Youth
Development and Empowerment (YDEP) as incorporated in the Annual Barangay Youth
Investment Program (ABYIP) have been identified and approved by this Council;
 Budget Year
Object of Expenditure Expenditures
(Proposed)
Part I. Receipts Program  
a. Ten percent (10%) of the General fund of the barangay 296,770.00
   
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 296,770.00
   
Part II. Expenditure Program  
1. GENERAL ADMINISTRATION PROGRAM  
CO    
  1.1 Office Equipment 30,000 
  1.2 Annual dues   19,970.21
   
2. CURRENT OPERATING EXPENDITURES  
   
3. MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)  
15,00
a. Traveling Expenses- Local 0.00
20,00
b. Training Expenses 0.00
c. fedelity bond 13,000.00
5,899
d. Other operating expenses   .29

TOTAL MOOE 103,869.50

103,8
TOTAL GENERAL ADMINISTRATION PROGRAM 69.50
   
4.SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS  
a. Equitable Access to Quality Education  
   
8,903
Other MOOE .10
8,903
Total .10
   
b. Environment Protection  
MOOE  
2,967
Food Supplies .70

2,967
Total .70
   
c. Climate Change Adaptation
   
Other MOOE 2,967.70
Total 2,967.70
   
d. Disaster Risk Reduction and resiliency  
MOOE  
Food Supplies 2,467.70
Supplies and Materials 500
 2,967
Total .70
   
e. Youth Employment and Livelihood  
2,967
Other MOOE .70
2,967
Total .70
   
f. Health and Anti-Drug Abuse  
MOOE  
10,00
Food Supplies 0.00
7,806
Other MOOE .20
 
   
17,80
Total 6.00
   
g. Gender Sensitivity  
MOOE  
   
2,967
Other MOOE .70
2,967
Total .70
   
h. Sports Development  
MOOE  
Sports Equipment 30,000
16,67
Food Supplies 5.70
20,00
Officiating Fees 0
Tokens and stipends 30,000
11,36
Other MOOE 1.89
 CO  25,000
Total 121,675.70
   
i. Capability Building  
MOOE  
Supplies and materials 10,000
4,838
Food Supplies .50

14,83
Total 8.50
   
j. Linggo ng Kabataan  
MOOE  
5000
Food suplies 4,460.12
  Tokens and stipends  5,000
 Supplies and materials  4,838.50
 14,83
Total 8.50
192,900
TOTAL FOR YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS .50
296,770
TOTAL EXPENDITURE PROGRAMS .00

NOW THEREFORE, on motion of all SK members present and duly seconded in

mass;

BE IT RESOLVED, as it is hereby resolved, to approve the CY 2023 SK Annual

Budget to the Sangguniang Bayan for review;

RESOLVED FURTHER, to authorize the Secretary of this Sanggunian to furnish

a copy of this resolution to all offices concerned.

Approved unanimously this 13th day of October 2022.

I hereby certify to the correctness of the above quoted resolution.

Prepared by:

NOVEMAE COLA
SK Secretary Approved by:

HON. ROMELYN O. LAUREA

SK Chairman