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    Sample SK Annual Budget 2024

    Uploaded by

    Vi Vianne

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    © All Rights Reserved
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    Sample SK Annual Budget 2024

    Uploaded by

    Vi Vianne
    162 views4 pages

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    © © All Rights Reserved

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    Copyright:

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    Download as xlsx, pdf, or txt
    162 views4 pages

    Sample SK Annual Budget 2024

    Uploaded by

    Vi Vianne

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    RESOLUTION NO.

    2, SERIES 2024

    A RESOLUTION ALLOCATING THE CY-2024 TEN PERCENT (10%) SK OPERATION FUND AND PRIOR
    YEAR'S SAVINGS OF THE SANGGUNIANG KABATAAN OF ___________, TADIAN, MOUNTAIN
    PROVINCE IN THE TOTAL AMOUNT OF _______________________________________________
    (___________) TO FUND VARIOUS SK PROGRAM, PROJECTS AND ACTIVITIES FOR CALENDAR
    YEAR 2024.

    WHEREAS, there is a need to allocate the ten percent (10%) SK Operation Fund and Prior
    Year's Savings of the Sangguniang Kabataan of _________, Tadian, Mountain Province,
    to funds its various programs, projects and activities for Calendar Year 2024;

    WHEREAS, upon careful review of the 2024 SK Annual Budget submitted by the SK Chairperson
    to operationalize its approved 2024 SK ABYIP, the same is found to be in accordance with
    the existing rules and regulations on the utilization of the 10% SK Operation Fund;

    WHEREFORE , on motion duly seconded, be it

    RESOLVED, as it is hereby resolved, to allocate the 10% SK Operation Fund of the Sangguniang
    Kabataan of __________, Tadian, Mountain Province, to fund funds various SK programs,
    Projects and activities for calendar year:

    I. SOURCE OF FUND
    1. Beginning Balance - Prior Year's Savings -
    2. 2024 10% SK OPERATION FUND 294,553.40
    TOTAL AVAILABLE FUND FOR ALLOCATION 294,553.40

    II. EXPENDITURES
    CURRENT OPERATING EXPENSES
    I. GENERAL ADMINISTRATION PROGRAM/SERVICES
    A. MAINTENANCE AND OPERATING EXPENSES
    Travel and Training Expenses 20,000.00
    SK Meetings 12,000.00
    Office Supplies Expenses 40,000.00
    Communication Expenses 7,000.00
    Bon Premium Expense 1,100.00
    Honoraria of SK Officials 73,638.35
    Total MOOE 153,738.35

    2. SK YOUTH DEVELOPMENT AND EMPOWERNMENT PROGRAM

    1. HEALTH PROGRAMS
    a. 15,000.00
    b. 15,000.00
    c. 5,000.00
    d. 10,000.00

    2. EDUCATION
    a. 10,000.00

    3. PEACE BUILDING AND SECURITY


    a. 5,000.00

    4. ACTIVE PARTICIPATION
    a. 15,000.00
    b. 20,000.00
    c. 10,000.00
    d. 10,000.00
    5. ENVIRONMENT
    a. 3,000.00
    b. 3,000.00
    c. 1,000.00
    d. 3,000.00

    6. ECONOMIC EMPOWERMENT
    a. 2,915.05

    7. SOCIAL INCLUSION AND EQUITY


    a. 5,000.00
    b. 3,000.00

    8. GLOBAL MOBILITY
    a. 4,900.00
    Total SK Programs, Projects and Activities 140,815.05
    TOTAL EXPENDITURES 294,553.40
    UNAPPRPRIATED BALANCE -

    RESOLVED FURTHER, that this SK Annual Budget shall take effect on January 2, 2024.

    RESOLVED FINALLY, to forward this resolution to the Honorable Sangguniang Bayan, Tadian,
    Mountain Province, for their review and favorable action.

    CARRIED.

    Certified to be truly inacted in session assembled: Attested by:

    SK Secretary SK Chairperson
    SANGGUNIANG KABATAAN ANNUAL BUDGET
    Calendar Year 2024

    Object of Expenditures Account Code Budget Year Expenditures Expected Result Performance Indicator
    (Proposed)
    I. RECEIPTS PROGRAM
    1. Beginning Balance - Prior Years Savings -
    2. 10% SK Operation Fund 294,553.40

    Total available fund for appropriation 294,553.40

    II. EXPENDITURE PROGRAM


    CURRENT OPERATING EXPENDITURES
    I. GENERAL ADMINISTRATION PROGRAM/SERVICES
    MOOE
    Travel and Training Expenses 20,000.00
    SK Council Meetings 12,000.00
    Office Supplies Expenses 40,000.00
    Communication Expenses 7,000.00
    Bond Premium Expense 1,100.00
    Honoraria of SK Officials 73,638.35
    Total MOOE 153,738.35
    II. SK YOUTH DEVELOPMENT AND EMPOWERNMENT PROGRAM

    1. HEALTH PROGRAMS 15,000.00


    a. 15,000.00
    b. 5,000.00
    c. 10,000.00
    d.

    2. EDUCATION
    a. 10,000.00

    3. PEACE BUILDING AND SECURITY


    a. 5,000.00

    4. ACTIVE PARTICIPATION
    a. 15,000.00
    b. 20,000.00
    c. 10,000.00
    d. 10,000.00

    5. ENVIRONMENT
    a. 3,000.00
    b. 3,000.00
    c. 1,000.00
    d. 3,000.00

    6. ECONOMIC EMPOWERMENT
    a. 2,915.05

    7. SOCIAL INCLUSION AND EQUITY


    a. 5,000.00
    b. 3,000.00

    8. GLOBAL MOBILITY
    a. 4,900.00
    Total SK Youth and Empowerment Programs 140,815.05
    TOTAL EXPENDITURES 294,553.40
    Un appropriated Balance -
    Prepared by:

    SK Chairperson

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