Republic of the Philippines

Province of Camarines Sur

Municipality of Goa
SANGGUNIANG KABATAN OF BARANGAY SAN JUAN BAUTISTA

OFFICE OF THE SANGGUNIANG KABATAAN

SK ANNUAL BUDGET PLAN
2024

OBJECT OF EXPENDITURE ACCOUNT CODE BUDGET EXPECTED RESULT PERFORMANCE

EXPENDITURE INDICATOR

PART I. RECEIPTS PROGRAM

TEN PERCENT (10%) OF THE GENERAL FUND OF THE BARANGAY 316, 898.10

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION

PART II. EXPENDITURE PROGRAM

GENERAL ADMINISTRATION PROGRAM:

PERSONAL SERVICES

Honoraria 5-01-02-050 64,800 Honoraruim paid to the Monthly Payroll

Sanguniang Kabataan
Elected Officials and
Appointed Sk Treasurer and
Secretary

TOTAL PS 64,800

MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

 Republic of the Philippines
Province of Camarines Sur
Municipality of Goa
SANGGUNIANG KABATAN OF BARANGAY SAN JUAN BAUTISTA

OFFICE OF THE SANGGUNIANG KABATAAN

SK ANNUAL BUDGET PLAN
2024

Travelling Expenses 20,899 TEV disbursed to Brgy. Certificate of Appearance

official directed for an
official travel
SK Official Trainings, Workshops and
Seminar 30, 899.10 Reg. Fee for seminar Certificate of Appearance
disbursed to Brgy. Officials
Directed To attend

Fidelity Board 500 Disbursement Voucher

SK Uniform 4,000

Office Supplies
4,000

TOTAL MOOE 60,298.10

 Republic of the Philippines
Province of Camarines Sur
Municipality of Goa
SANGGUNIANG KABATAN OF BARANGAY SAN JUAN BAUTISTA

OFFICE OF THE SANGGUNIANG KABATAAN

SK ANNUAL BUDGET PLAN
2024

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM

I. Education

School Supplies 5-02-03-530 10,000

Computer Set 20,000

Printer 20.000

TOTAL OMOOE 5-02-99-990 50,000.00 Provision of School Supplies Disbursement Voucher

II. Sports Development

Sports Activities and Uniforms 45,000

Sports Paraphernalia 5-02-03-530 5,000

TOTAL OMOOE 5-02-99-990 50,000.00 Provision of Meals, Snacks, and Disbursement Voucher
Materials
 Republic of the Philippines
Province of Camarines Sur
Municipality of Goa
SANGGUNIANG KABATAN OF BARANGAY SAN JUAN BAUTISTA

OFFICE OF THE SANGGUNIANG KABATAAN

SK ANNUAL BUDGET PLAN
2024

III. Health

Health Related Seminars and Services 5,000

TOTAL OMOOE 5-02-99-990 5,000.00 Provision of Meals, Snacks, and Disbursement Voucher
Materials

IV. Environmental Protection

SK Official Clean-up Drive Program 3,000

TOTAL OMOOE 5-02-99-990 3,000.00 Provision of Meals, Snacks, and Disbursement Voucher
Materials

V. Youth Empowerment and Livelihood

SK Livelihood Program 50,000

TOTAL OMOOE 5-02-99-990 50,000.00 Provision of Meals, Snacks, and Disbursement Voucher
Materials

VI. Other Similar Youth Related Program

Annual KK Assembly 3,000

Lingo ng Kabataan 20, 000

 Republic of the Philippines
Province of Camarines Sur
Municipality of Goa
SANGGUNIANG KABATAN OF BARANGAY SAN JUAN BAUTISTA

OFFICE OF THE SANGGUNIANG KABATAAN

SK ANNUAL BUDGET PLAN
2024

Cultural Activities 10,000

TOTAL OMOOE 5-02-99-990 33,000.00 Disbursement Voucher

TOTAL FOR YOUTH DEVELOPMENT AND 251,298.10

EMPOWERMENT PROGRAM

TOTAL EXPENDITURE 316, 898.10

ENDING BALANCE --