10% SK FUND ANNUAL PLAN AND BUDGET

FOR CALENDAR YEAR 2024

BRGY. KAWAYAN LEYTE, LEYTE
 PROJECT COST RESPONSIBLE PROJECT IMPLEMENTATION
PROGRAMS/PROJECTS/ACTIVITIES PERSON/OFFICE Jan.-Mar. Apr.-June July-Sept. Oct.-
Dec.

A. ORGANIZED SK COUNCIL
B. UTILIZED FUNDS:

A. General Administration Program 69,660.00

1. Personnel Services Honorarium

2. Maintenance and Other Operating Expenses (MOOE)

25,000.00
Travelling Expenses

Training Expenses 33,500.00

Sports Equipment and Materials 7,500.00

2,500.00
Fidelity Bonds Premiums

Annual Dues 5,000.00

Office Supplies Expenses 11,000.00

Other Supplies and Material Expenses 13,500.00 

R&M Other Structure 20,000.00

3. Capital Outlay (CO)

Procurement of ICT Equipment 15, 000.00
Establishment of Full Disclosure Board
3,000.00

B. SK Youth Development and Empowerment Program

A. Education
5,000.00
Assistance to youth on Transportation Expenses

Procurement of School Supplies for assistance of youths who belongs to the

family with low income /indigent. 13,000.00
Prepared by: Approved by:
REID ANTONETTE Z. LLAMES JANCY GWENN S. GUTIERREZ
SK Secretary SK Chairperson