Republic of the Philippines

Municipality of Batuan
Province of Bohol
Barangay Rosariohan

SANGGUNIANG KABATAAN ANNUAL BUDGET 2024

Objective of Expenditure Account Code Budget Year Expected Result (desired Performance Indicators (means
Expenditure objectives) of measurement)
(proposed)
Part I: Total Appropriation for the budget year 2024 ₱266,920.00
Ten Percent (10%) of the General Fund of the
Barangay
TOTAL ESTIMATED FUND AVAILABLE FOR ₱266,920.00
APPROPRIATION
Part II: Expenditure Programs
SK YOUTH DEVELOPMENT AND EMPOWERMENT
PROGRAMS
a) Equitable Access to Quality Education
 SK School Kits Program ₱15,000.00  To provide school kits  No. of learners who
towards the students received the school kits
 Purchase of Printer ₱10,000.00  To provide free printing  No. of learners who
services towards the availed of the free
students printing services

b) Environmental Protection
 Purchase of Trash Can ₱5,000.00  To provide trash cans to  No. of people who
the people throw their trash in the
bin
c) Health Services and Anti-drug Abuse
 Kabataan Kontra Droga at Terrorismo (KKDAT ₱5,000.00  To conduct seminars and  No. of youth who
Symposium) to educate the youth on attended the seminars
the negative effects
illegal drugs

d) Sports Development Activities

 Purchase of Sports Facilities and Equipment ₱15,000.00  To let the youth in the  The newly purchased
barangay engage in equipment and facilities
sports with usable and
complete equipment
and facilities
 Sports Center Rehabilitation ₱10,000.00
 To enhance the talents  No. of youth who
and skills of the youths participated in different
sports and recreational
 Referees/Officials Honorarium  To provide youth with a activities
₱50,000.00
conducive environment
where they can play  No. Youth who play
safely and comfortably leisurely
e) Capability Building & Traveling expenses
 Leadership Training, Seminars, Conference, ₱20,000.00  To hone the  No. of SK officials that
Convention, Congress, Workshop and other skills/leadership of SK was trained
Leadership Enhancement. officials for them to
govern the KK effectively
and help in youth
development
f) Other Vital for Youth Development Program,
Project & Involvement
  Electricity Bill ₱10,000.00  To pay for the electricity  Paid electricity bill
consumption of the
basketball court

 Purchase of Lights for the Basketball Court ₱25,000.00  To provide lights and
 Purchase of Basketball Ring in Basketball ₱30,000.00 better optimal
Court performance of the
players.
g) Legislative Works
 Personnel Services 25% ₱54,000.00  Honorarium of the SK  Monthly Honorarium
Councilors, SK Treasurer,
and SK Secretary
 Fidelity Bond
₱3,000.00
 SK Office Supplies
₱10,000.00
h) Annual Dues (2%) ₱4,920.00
TOTAL EXPENDITURE PROGRAM ₱266,920.00
ENDING BALANCE ₱0.00

Prepared by: Attested by:

VINCENT M. TIONGSON MARK ANTHONY D. AJOC

SK Treasurer SK Chairperson

MARY GRACE P. ADLAON NEIL MARCK MALIGMAT CATHERENE ANN M. NABAS PATRICIA ANNECOL TIONGSON
SK Councilor SK Councilor SK Councilor SK Councilor
MARIELLE KRIZIA E. MIRA DARYL T. SARSALE GABRIEL A. CADAO
SK Councilor SK Councilor SK Councilor