SANGGUNIANG KABATAAN

PLANS PROGRAM
BARANGAY DIBULO
CY 2024

APPROPRIATION ORDINANCE NO. 2024-001

AN ORDINANCE AUTHORIZING THE SANGGUNIANG KABATAAN FUND OF

BARANGAY DIBULO FOR 2024 IN THE TOTAL AMOUNT OF THREE HUNDRED-TWO
THOUSAND ONE-HUNDRED FIFTY-TWO PESOS (302,152.60) APPROPRIATING THE
NECESSARY FUNDS FOR THE PURPOSES.

Introduced by; HON. APRIL GRACE P. CALIPDAN

Be it ordaineded in Regular Session assembled; December 06, 2024

Sec. 1. The Annual Budget of Sangguniang Kabataan Fund for FY 2024 in the total amount of
THREE HUNDRED-TWO THOUSAND ONE-HUNDRED FIFTY-TWO PESOS (302,152.60)
covering the various expenditures of the Sangguniang Kabataan for FY 2024 is hereby approved.
The Budget documents consisting of the following are incorporated herein and made an integral
part of this Ordinance.;
1. General administration Program
2. Sk Youth Development and Empowerment Programs.
3. Plantilla of Personnel
OBJECT OF THE ACCOUNT CODE BUDGET EXPECTED PERFORMANCE
EXPENDITURES YEAR RESULTS (desired INDICATOR
EXPENDITURE objective) (means of
(Proposed) measurement)

PART I – RECIEPT PROGRAM

10/Percent of General 5.02.10.030 302,152.60 100%

Fund
Receipt for Fund 4-03-02-010
Raising activities
Total Estimated Fund 302,152.60
Available for
appropriation

Part II – EXPENDITURE PROGRAM

General Administration
Program Current
Operating Expenditure
a. Honoraria of 8 5.01.02.050 75,538.15 For their active
 SK Officials participation
b. Maint. And
Other
Operating
Expenses
(MOOE)
Travelling Expenses 5.02.01.010 15,000 Accommodated youth
expenses
Office Supplies 5.02.03.010 35,000 Accommodated youth
Expenses expenses
Fuel and Oil 3,614.45 Accommodated youth
expenses
Donation 3,000 Accommodated youth
expenses
Other Maintenance 5,000 Accommodated youth
and Operating expenses
Total MOOE 61,614.45

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

A. HEALTH

- Adolescence/ PABASA 10,000 At least 5% of youth have a Benefits for the earlier
youth time for their life. teen age pregnancy
Total 10,000

B. EDUCATION

- Financial Assistance for the Educational Assistance

At least 50 students within the
Scholars & other deserving 25,000 for College youth
Barangay are benefited
students
Total 25,000

C. ECONOMIC
EMPOWERMENT
- Summer SKIP: Sangguniang Provide Summer Immersion To help students earn
Kabataan Immersion Program Programs at least 10 students additional allowance for
15,000 to learn through the different their upcoming school
Government offices and term/ semester
Agencies
Total 15,000

D. GLOBAL MOBILITY
- YOUTH EXCHANGE
PROGRAM
Total
E. SOCIAL INCLUSION
AND EQUITY
- Saranggola youth Festival
- UGNAYANG
KABATAANG
KATUTUBO
Cultural activities
Total
F. PEACE BUILDING AND
SECURITY
- Observance of Drug Abuse
Prevention and Control Week
Total
G. GOVERNANCE
- Capability Building –
Leadership Trainings,
Seminars and Workshop
- Program on Disaster Risk
Reduction Resiliency
- Renovation of Sk
Muti-purpose Building/
Sports equipment and
facilities
Total
To showcase the local talents Establish connection
4,000 of our 5 youths to locally with different
organization and youth cities, Municipalities and
serving organization provinces
4,000
promotes the
All youth of the
preservation of
barangay,manifests the
traditional leisure of the
8,000 ingenuity and creativity in
Filipinos and creativity
designing kites maneuvering
and ingenuity in re-using
the same as it swiftly and
and recycling materials
smoothly flies
in making and designing
kites
Improve the economic and Involvement of IP's
social conditions of IP youth. during Municipal and
Barangay activities
5,000 Eliminate discrimination to all
Indigenous People
13,000
Peaceful and safe
Sustained peaceful and safe
3,000 environment among
environment among youth
youth within the
within the Barangay
Barangay
3,000
At least 5 youth leaders Competent and
participated in Government empowered youth
and Non-Government initiated leaders
5,000 Seminars/Trainings/
Assembly for the youth
leaders
Involved about Disaster
To prevent hazard and risk Risk Preparedness
4,000
shelter from weather,
fix safety issues, such as a
security, privacy, to store
faulty electrical system, a
30,000 belongings, and to
leaky roof or a crack in the
comfortably work
foundation
39,000
H. ACTIVE CITIZENSHIP
- Conduct of Linggo ng
Kabataan/ International
Youth Day Celebration
- Contact sports
(Liga kontra Droga)
- Non- contact sports
Online Games
Linggo ng Kabataan/
International Youth Day
5,000 Stronger bond among youth
participated by the youth
within the Barangay
Improve their athletic
Improve their athletic abilities abilities and skill
and skill
25,000

- Pamaskong Handog To celebrate spirit of For spirit of Christmas

20,000 Christmas
Total 50,000

I. ENVIRONMENT
Participation in Monthly Participation of youth to
Clean-Up Drive 3,000 the Monthly Clean-Up
Clean and Safe environment Drive and in Brigada
ESkwela within the
Barangay
Total 3,000

J. AGRICULTURE
- GULAYANG Pangkabataan 3,000 Youth Participation in
planting vegetables
Everyone is benefited
Activities within the
Barangay
Total 3,000

TOTAL YOUTH
DEVELOPMENT 165,000
AND
EMPOWERMENT
PROGRAMS

TOTAL
EXPENDITURE 302,152.60
PROGRAMS

Sec. 4. General Provision;

a. All items of appropriation in this ordinance shall be used only for the purposes for which
they are appropriated.
b. In the use of savings, priority shall be given to the augmentation of existing but deficient
amounts set aside for the payment of compensation, personnel benefits, leave credits.
Refers to the portion of balances of any release appropriation in this ordinance free from
any obligation or encumbrance, still available after the satisfactory completion of the
unavoidable discontinuance or abandonment of the work, activity or purpose of which the
apportionment is authorized, or arising from unpaid compensation and related cost
pertaining to vacant position and leave of absence without pay.
c. The appropriation will serve as the release document and all items of appropriation are
comprehensively released, provided that if there are revenues, the SK chairman is
authorized to issue a negative allotment release order to reduce some of the amount in the
Appropriation Ordinance without need of further action from Sangguniang Kabataan.
In Budget Review or declared invalid by proper authorities, other section or provision
hereof are not affected thereby shall continue to be full force and effect.
Sec.6. Effectively. The provision of this Appropriation Ordinance shall take effect on
January 1, 2024.

ENACTED. This 6th day of January 2024 at Barangay Dibulo, Dinapigue, Isabela
I HEREBY CERTIFY THAT THIS IS TRUE AND ACCURATE COPY OF THE
ORDINANCE DULY ENACTED BY THE;

SHONY S. CANDIDO JUNIEVER RENDYL R. LICAYCAY

SK TREASURER SK SECRETARY

Approved by;
HON; MARCELO C. CANDELARIO III
SK CHAIRPERSON
CONCURRED;

HON; APRIL GRACE P. CALIPDAN ___________________________________

HON; RECHELLE A. MOLINA ___________________________________

HON; DEVERSON RUZEL R. LICAYCAY ____________________________________

HON; KEVIN M. DONATO ___________________________________

HON; ANGELIKA M. VERAS ___________________________________

HON; BERNADETH C. CANDELARIO ___________________________________

Republic of the Philippines

Province of Isabela
 Municipality of Dinapigue
Barangay Dibulo

PLANTILLA OF PRSONNEL POSITION Rate/ Annum

(SK COUNCILS)
1. APRIL GRACE P. CALIPDAN SK COUNCILOR 9,442.27

2. RECHELLE A. MOLINA SK COUNCILOR 9,442.27

3. DEVERSON RUZEL R. LICAYCAY SK COUNCILOR 9,442.27

4. KEVIN M. DONATO SK COUNCILOR 9,442.27

5. ANGELIKA M. VERAS SK COUNCILOR 9,442.27

6. BERNADETH C. CANDELARIO SK COUNCILOR 9,442.27

7. JUNIEVER RENDYL R. LICAYCAY SK SECRETARY 9,442.27

8. SHONY S. CANDIDO SK TREASURER 9,442.27

TOTAL 75,538.16

Prepared by;

SHONY S. CANDIDO
SK TREASURER

Approve by;

HON; MARCELO C. CANDELARIO III

SK CHAIRPERSON

Republic of the Philippines

Province of Isabela
Municipality of Dinapigue
 Barangay Dibulo

OFFICE OF THE SANGGUNIANG KABATAAN

EXCERPT FROM THE MINUTES OF SANGGUNIANG KABATAAN HELD ON JANUARY

06, 2024 AT DIBULO, DINAPIGUE, ISABELA.

Present:

HON. MARCELO C. CANDELARIO III SK CHAIRPERSON

HON: APRIL GRACE P. CALIPDAN SK COUNCILOR
HON; RECHELLE A. MOLINA SK COUNCILOR
HON: DEVERSON RUZEL R. LICAYCAY SK COUNCILOR
HON: ANGELIKA M. VERAS SK COUNCILOR
HON: KEVIN M. DONATO SK COUNCILOR
HON; BERNADETH C. CANDELARIO SK COUNCILOR

RESOLUTION NO. 2024-001

RESOLUTION ADOPTING THE ANNUAL BARANGAY YOUTH INVESTMENT

PROGRAM OF BARANGAY DIBULO AMOUNTING THREE HUNDRED-TWO
THOUSAND ONE-HUNDRED FIFTY-TWO PESOS (302,152.60).

WHEREAS, the Annual Barangay Youth Investment Program of Barangay Dibulo is

presented by the Sangguniang Kabataan Council Headed by the Sk Chairperson Hon; Marcelo C.
Candelario III amounting to 302,152.60 PESOS for adoption and approval.

WHEREAS, the programs, project and activities of the said Annual Barangay Youth
Investment Program are embodied in a summary from duly signed by the Sk Treasurer and the
SK Chairman.

NOW THEREFORE, on unanimous accord by the SK Council present and duly

assembled, resolved as it is hereby resolved to adopt and approved the Annual Investment
Program of the Barangay amounting THREE HUNDRED-TWO THOUSAND ONE-HUNDRED
FIFTY-TWO PESOS (302,152.60) for calendar year 2024.

Adopted this 06th day of January ,2024 at Barangay Dibulo, Dinapigue, Isabela.
I HEREBY CERTIFY that this is true and accurate copy of the resolution duly adopted by the
Sangguniang Kabataan on January 06, 2024 at Barangay Dibulo, Dinapigue, Isabela.

JUNIEVER RENDYL R. LICAYCAY

SK SECRETARY
Attested by;
MARCELO C. CANDELARIO III
SK CHAIRPERSON