Professional Documents
Culture Documents
SK Annual Budget 2023
SK Annual Budget 2023
CENTRO 02
Tuguegarao City, Cagayan
Dear Sir:
Submitting here with is the Sangguniang Kabataan Annual Budget of Barangay Centro 02,
Tuguegarao City for Calendar Year 2023 for review and approval.
Thank you.
Yours truly,
CERTIFICATION
This is to certify that the exact 10% of the General Fund of Barangay Centro 02, Tuguegarao City
is Two Hundred Forty Two Thousand Eight Hundred Twenty Eight Pesos (242,828.00) allocated as
SK fund.
Issued this
Prepared by:
ANGELA P. MIRANDA
Barangay Treasurer
Noted by:
SANGGUNIANG KABATAAN
EXERPTS FROM THE MINUTES OF THE REGULAR MEETING OF THE SANGGUNIANG
KABATAAN OF CENTRO 02, TUGUEGARAO CITY HELD AT THE BARANGAY MULTI-
PURPOSE HALL ON JANUARY 10, 2023.
Present:
BON-JOVI B. BIRUNG SK Chairperson
JOHN MICHAEL B. TIMOLA SK Kagawad
BIANCA F. BAUTISTA SK Kagawad
ABIGAIL T. DEDUMO SK Kagawad
FATIMA R. LANGCAY SK Kagawad
Whereas, 10% SK Fund shall be used solely for youth development programs, projects and
activities;
Whereas, the Sangguniang Kabataan Council is mandated to formulate the Annual Barangay
Youth Investment Program (ABYIP) and ensure that programs and projects are properly implemented and
utilized solely for youth development and empowerment;
Whereas, the body deemed it necessary to approve the Annual Barangay Youth Investment
Program (ABYIP) for the CY 2023;
UNANIMOUSLY APPROVED this 10 th day of January 2023 at Barangay Centro 02, Tuguegarao
City.
MELANIE RIETA
SK Secretary
APPROVED:
PROGRAM OF WORK
I. NAME OF PROJECT EQUITABLE ACCESS TO QUALITY EDUCATION
II. LOCATION Barangay Centro 02, Tuguegarao City
III.BRIEF DESCRIPTION 1. Project LAPEL
2. Alternative Learning System (ALS)
IV. OBJECTIVE 1. To provide free school supplies for school children for
elementary on Balik Eskwela Project.
2. To conduct an in-house training to OSY and adults of
undergraduate of elementary and secondary through informal
schooling for self-awareness to upgrade their level of education.
V. DESIRED OUTPUT 1. Full implemented project.
2. Nutri Snacks
VI. TOTAL REQUIREMENT 40,000.00
VII. BREAKDOWN OF COST
COMPONENT
A. MATERIALS/SUPPLIES
Quantity Unit Items Unit Cost Total Cost
1.Supplies 35,000.00
B. LABOR
Number of Workers Number of Days Unit Cost Total Cost
C. OTHERS (Specify)
Meals 5,000.00
TOTAL 40,000.00
VIII. SCHEDULE OF IMPLEMENTATION
Activities 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
1.Procurement of Supplies 40,000.00
TOTAL 40,000.00
PROGRAM OF WORK
I. NAME OF PROJECT ENVIRONMENTAL PROGRAM
II. LOCATION Barangay Centro 02, Tuguegarao City
III.BRIEF DESCRIPTION 1.Clean up Drive
2. Information, Education and Communication
Campaign on Environmental Protection
3. Beautification Repair, and Maintenance of (Push
Cart)
IV. OBJECTIVE To promote Clean and Green Program and
beautification project with full Participation of the
Youth.
V. DESIRED OUTPUT Regular clean up drive conducted beautification in the
barangay
VI. TOTAL REQUIREMENT 15,000.00
VII. BREAKDOWN OF COST COMPONENT
A. MATERIALS/SUPPLIES
Quantity Unit Items Unit Cost Total Cost
Supplies and Materials 10,000.00
B. LABOR
Number of Workers Number of Days Unit Cost Total Cost
C. OTHERS (Specify)
Snacks 5,000.00
Total 15,000.00
VIII. SCHEDULE OF IMPLEMENTATION
Activities 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
1. Clean up Drive 1,250.00 1,250.00 1,250.00 1,250.00
2. IEC Campaign 2,500.00 2,500.00 2,500.00 2,500.00
TOTAL 3,750.00 3,750.00 3,750.00 3,750.00
PROGRAM OF WORK
I. NAME OF PROJECT LINGGO NG KABATAAN
II. LOCATION Barangay Centro 02, Tuguegarao City
III.BRIEF DESCRIPTION Conduct of Linggo ng Kabataan
IV. OBJECTIVE To be able to Develop Camaraderie among Youths
V. DESIRED OUTPUT The Linggo ng Kabataan was conducted and
participated by the youth in the barangay.
VI. TOTAL REQUIREMENT 25,000.00
VII. BREAKDOWN OF COST COMPONENT
A. MATERIALS/SUPPLIES
Quantity Unit Items Unit Cost Total Cost
Supplies and Materials 20,000.00
B. LABOR
Number of Workers Number of Days Unit Cost Total Cost
C. OTHERS (Specify)
Snacks 5,000.00
Total 25,000.00
VIII. SCHEDULE OF IMPLEMENTATION
Activities 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Linggo ng Kabataan 25,000.00
TOTAL 25,000.00
PROGRAM OF WORK
I. NAME OF PROJECT HEALTH AND ANTI-DRUG ABUSE PROGRAM
II. LOCATION Barangay Centro 02, Tuguegarao City
III.BRIEF DESCRIPTION 1.Health Programs
2. COVID-19 PPA’S
IV. OBJECTIVE 1.Provide a working plan that will address issues
within the jurisdictional authority of the barangay
2.To improve the awareness of the youth on the bad
effects of illegal drugs in their minds and bodies and
their relationship with their family an society in
general
V. DESIRED OUTPUT 1.Supplementing Vitamin A/deworming in the
barangay
2.Anti-Drug symposium for the youth was conducted
in the barangay
VI. TOTAL REQUIREMENT 10,000.00
VII. BREAKDOWN OF COST COMPONENT
A. MATERIALS/SUPPLIES
Quantity Unit Items Unit Cost Total Cost
Supplies 5,000.00
B. LABOR
Number of Workers Number of Days Unit Cost Total Cost
C. OTHERS (Specify)
Snacks 5,000.00
Total 10,000.00
VIII. SCHEDULE OF IMPLEMENTATION
Activities 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
1. Health Programs 1,250.00 1,250.00 1,250.00 1,250.00
2. covid-19 2,500.00 2,500.00
TOTAL 3,750.00 1,250.00 3,750.00 1,250,00
PROGRAM OF WORK
I. NAME OF PROJECT SPORTS DEVELOPMENT PROGRAM
II. LOCATION Barangay Centro 02, Tuguegarao City
III.BRIEF DESCRIPTION 1. Sports Materials
IV. OBJECTIVE To develop the skills and encourage active participation
of the youth in various sports category
V. DESIRED OUTPUT Involvement of the Youths in the barangay programs and
activities
VI. TOTAL REQUIREMENT 10,000.00
VII. BREAKDOWN OF COST COMPONENT
A. MATERIALS/SUPPLIES
Quantity Unit Items Unit Cost Total Cost
1.Chess Board 2,500.00
2.Scrabble 2,500.00
3.Game of the Generals 2,500.00
4. Dart Board 2,500.00
TOTAL 10,000.00
B. LABOR
Number of Workers Number of Days Unit Cost Total Cost
C. OTHERS (Specify)
Total 10,000
VIII. SCHEDULE OF IMPLEMENTATION
Activities 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Sport materials 10,000.00
TOTAL
SANGGUNIANG KABATAAN
EXERPTS FROM THE MINUTES OF THE REGULAR MEETING OF THE SANGGUNIANG
KABATAAN OF CENTRO 02, TUGUEGARAO CITY HELD AT THE BARANGAY MULTI-
PURPOSE HALL ON JANUARY 10, 2023.
Present:
BON-JOVI B. BIRUNG SK Chairperson
JOHN MICHAEL B. TIMOLA SK Kagawad
BIANCA F. BAUTISTA SK Kagawad
ABIGAIL T. DEDUMO SK Kagawad
FATIMA R. LANGCAY SK Kagawad
Whereas, in accordance with Section 20 (a) of the SK Reform Act of 2015 Republic Act (RA) No.
10742, ten percent (10%) of the general fund of the barangay shall be set aside for the SK. The
Sangguniang Barangay shall appropriate the SK Funds in lump-sum, which shall be disbursed solely for
youth development and empowerment purposes;
Whereas, Section 20 (b) of the same law provides that the SK shall have financial independence in
its operations, disbursements and encashment of their fund, income and expenditures;
Whereas, the Sangguniang Kabataan is mandated to formulate the SK Annual Budget and ensure
that programs and projects are properly implemented and utilized solely for youth development and
empowerment.
Whereas, the body deemed it necessary to approve the SK Annual Budget for Calendar Year 2022;
UNANIMOUSLY APPROVED this 10th day of January 2023 at Barangay Centro 02, Tuguegarao City.
I hereby certify to the correctness of the foregoing:
MELANIE RIETA
SK Secretary
APPROVED:
TOTAL 242,828.00
Signed: