Professional Documents
Culture Documents
SAN FRANCISCO SK Budget 2023
SAN FRANCISCO SK Budget 2023
TOTAL ₱2,000.00
c. Climate Change 3000-1-3 Youth organization participating in Percentage increase in number of youth organization
3.1 Tree Planting ₱2,000.00 environmental climate change campaign participating in climate change campaign
TOTAL ₱2,000.00
d. Disaster Risk Reduction and Resiliency 3000-1-4
Youth Organizations participated to DRRM
4.1 Training on DRRM Youth ₱2,000.00 Number of DRRM Training conducted
related training
4.2 Purchase of mobile phones ₱60,000.00
TOTAL ₱62,000.00
e. Youth Employment and livelihood 3000-1-5
5.2 "Sangkaka" Making ₱2,000.00 Youth Organizations participated in Number of youth employed in training
livelihood program
TOTAL ₱2,000.00
g. Health & Anti-Drug Abuse 3000-1-6
6.1 "Sumpay Buhay" ₱1,000.00
Decreased number of youths malnutrition Number of interventions conducted such as malnutrition
6.3 Anti Drug and Abuse Campaign ₱1,000.00
and health problems and TAP cases and health issues. Number of vitamins distributed
6.4 Zumba ₱1,000.00
TOTAL ₱3,000.00
h. Gender Sensitivity 3000-1-7
Number of youth participants in activities organized to
7.1 GAD Seminars ₱1,493.20 Atleast one GAD program conducted
increased their awareness
TOTAL ₱1,493.20
i. Sports Development 3000-1-8
Number of youths participating in different
8.1 Intercolor (Basketball and Volleyball) ₱10,000.00 Percentage of youths participating in different sports
sport
8.2 Participation to Mayors Cup ₱10,000.00
TOTAL ₱20,000.00
j. Capability Building 3000-1-9
9.1 Conduct of Training and Seminar ₱3,000.00
TOTAL ₱3,000.00
k. Other Youth Development Project 3000-1-10
10.1Linggo ng Kabataan Celebration ₱10,000.00
10.2 Youth Exchange Training/Seminar and Active participation of youth on LNK 15 youth participated
₱1,000.00
Workshop
TOTAL ₱11,000.00
TOTAL FOR YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM ₱119,493.20
TOTAL EXPENDITURES PROGRAM ₱310,493.20
ENDING BALANCE ₱0
SK BUDGET REVIEW
NAME: RICHARD C. AUDAL POSITION: SK CHAIRPERSON
BARANGAY: SAN FRANCISCO Budget Year: 2024
1 SK Resolution
1.a Budget Approval
1.b ABYIP Approval
1.c CBYDP Approval
2 Annual Budget
2.a Total 10% Budget
2.b Balances from previous years
2.c General Administration Program
2.d 2% for Membership Fee
2.e 1.5%-3% Fedility Bond
2.f Empowerment Program
2.g Education
2.h Environment
2.i Climate Change
2.j DRRM
2.k Empowerment & Livelihood
2.l ADAC
2.m Health
2.n GAD
2.o Sports
2.p CAPDEV
2.q LNK
3 ABYIP Approval
4 CBYDP Approval
REVIEW
ENDORSEMENT