Republic of the Philipines

Province of Batangas
Municipality of Sta. Teresita

Barangay Bihis

Sangguniang Kabataan Budget Message

April 4, 2024

The Honorable Ma.Aurea V. Segunial

Municipal Vice Mayor and Presiding Officer
Municipality of Sta. Teresita
Bihis, Sta. Teresita, Batangas

Dear Madam,

This is respectfully submitting the proposed SK Annual Budget of Barangay Bihis, for Fiscal Year 2024.

The estimated income for Fiscal Year 2024 the amount of Three Hundred Twenty Eight Thousand Five
Hundred Seventy Eight and 35/100 pesos only; (Php328,578.35) and we have prepared a proposed
Expenditure Program for the same amount.

The proposed SK Annual Budget has been prepared in coordination with the Sangguniang Kabataan.

The proposed Expenditure Program Follows the Development direction of the Comprehensive Barangay
Youth Development Plan as approved by the Sangguniang Kabataan

In compliance with the requirements of law, the following have been provided:

25% SK Kagawad, Secretary and Treasurer Honorarium-----------------------------Php82,144.59

Training Expenses-----------------------------------------------------------------------------Php30,000.00
Traveling Expenses----------------------------------------------------------------------------Php5,000.00
Office Supplies---------------------------------------------------------------------------------Php10,000.00
Fidelity Bond-----------------------------------------------------------------------------------Php750.00
Membership Dues and Contribution to Orgazination--------------------------------Php1,000.00
Other Maintenance and Operating Expenses------------------------------------------Php20,000.00.00
Equitable Access to Quality Education --------------------------------------------------Php10,000.00
Communication Equipment (Cellphone)------------------------------------------------Php30,000.00
Environmental Protection ------------------------------------------------------------------Php5,000.00
Disaster Risk Reduction and Resiliency--------------------------------------------------Php5,000.00
Sports Development-------------------------------------------------------------------------Php60,000.00
Active Citizenship-----------------------------------------------------------------------------Php5,000.00
Other Supplies and Material Expenses--------------------------------------------------Php22,183.76
Climate Change Adaption-------------------------------------------------------------------Php5,000.00
Youth Employment and Livelihood-------------------------------------------------------Php5,000.00
Health and Anti-Drug Abuse---------------------------------------------------------------Php5,000.00
Gender Sensitivity----------------------------------------------------------------------------Php2,500.00
Linggo ng Kabataan Celebration----------------------------------------------------------Php2,500.00
Youth Inclusion--------------------------------------------------------------------------------Php2,500.00