2024 SK ABYIP Dibulo Resolution Budget FINAL

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Republic of the Philippines

Province of Isabela
Municipality of Dinapigue

OFFICE OF THE SANGGUNIANG KABATAAN DIBULO


EXCERPT FROM THE MINUTES OF THE SPECIAL SESSION OF THE
SANGGUNIANG KABATAAN OF DIBULO HELD ON JANUARY 06, 2024 AT
BARANGAY HALL DIBULO, DINAPIGUE, ISABELA.

Present:
HON. MARCELO C. CANDELARIO III SK CHAIRMAN
HON. RECHELLE A. MOLINA SK MEMBER
HON. APRIL GRACE P. CALIPDAN SK MEMBER
HON. DEVERSON RUZEL R. LICAYCAY SK MEMBER
HON. KEVIN M. DONATO SK MEMBER
HON. ANGELIKA M. VERAS SK MEMBER
HON. BERNADETH C. CANDELARIO SK MEMBER

RESOLUTION NO. 002-2024

A RESOLUTION APPROVING THE SANGGUNIANG KABATAAN ANNUAL


BUDGET FOR THE FISCAL YEAR 2024 OF BARANGAY DIBULO AMOUNTING TO
THREE HUNDRED-TWO THOUSAND ONE-HUNDRED FIFTY-TWO PESOS (302,152.60)

WHEREAS, In accordance with Section 20 (a) of the SK Reform Act of 2015 (RA No. 10742),
ten percent (10%) of the general fund of the barangay shall be set aside for the SK. The
Sangguniang Barangay shall appropriate the SK funds in lump sum, which shall be disburse
solely for youth development and empowerment purposes;

WHEREAS, Section 20 (b) of the same law provides that the SK shall have financial
independence in its operations, disbursements, and encashment of their fund, income and
expenditures;

WHEREAS, the SK annual budgets, which is the financial plan embodying the estimates of
income and expenditures of the SK for one (1) fiscal year, shall be prepared in accordance with
the approved Annual Barangay Youth Investment Program (ABYIP);

WHEREAS, the SK Chairperson, with the assistance of the SK Treasurer, has prepared the SK
Annual Budget for FY 2024 amounting to THREE HUNDRED-TWO THOUSAND ONE-
HUNDRED FIFTY-TWO PESOS (302,152.60) in accordance with the approved ABYIP;

NOW, THEREFORE, BE IT RESOLVED, AS IT IS HEREBY RESOLVED BY THE


SANGGUNIANG KABATAAN OF BARANGAY DIBULO to approve its Sangguniang
Kabataan Annual Budget for C.Y 2024.
OBJECT OF THE ACCOUNT CODE BUDGET EXPECTED PERFORMANCE
EXPENDITURES YEAR RESULTS (desired INDICATOR
EXPENDITURE objective) (means of
(Proposed) measurement)

PART I – RECIEPT PROGRAM

10/Percent of General 5.02.10.030 302,152.60 100%


Fund
Receipt for Fund 4-03-02-010
Raising activities
Total Estimated Fund 302,152.60
Available for
appropriation

Part II – EXPENDITURE PROGRAM

General Administration
Program Current
Operating Expenditure
a. Honoraria of 9 5.01.02.040 75,538.15 For their active
SK Officials participation
b. Maint. And
Other
Operating
Expenses
(MOOE)
Travelling Expenses 5.02.01.010 17,000.00 Accommodated
youth expenses
Office Supplies 5.02.03.010 10,000.00 Accommodated
Expenses youth expenses
Fuel and Oil 5-02-03-050 3,614.45 Accommodated
youth expenses
Donation 5-02-99-070 3,000.00 Accommodated
youth expenses
Communication load 5-02-05-010 3,000.00 Accommodated
expenses youth expenses
Other Maintenance 5-02-99-990 12,000.00 Accommodated
and Operating youth expenses
Total MOOE 124,152.6
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

A. HEALTH

- Adolescence/ PABASA 5-02-99-020 10,000.00 At least 5% of youth have Benefits for the earlier
youth 5-02-03-040 a time for their life. teen age pregnancy
Total 10,000.00

B. EDUCATION

- Financial Assistance for 5-02-99-070 Educational Assistance


At least 50 students within
the Scholars & other 25,000.00 for College youth
the Barangay are benefited
deserving students
Total 25,000.00

C. ECONOMIC
EMPOWERMENT
- Summer SKIP: 5-02-99-990 Provide Summer To help students earn
Sangguniang Kabataan 5-02-99-020 Immersion Programs at additional allowance for
Immersion Program 15,000.00 least 10 students to learn their upcoming school
through the different term/ semester
Government offices and
Agencies
Total 15,000.00

D. GLOBAL MOBILITY
- YOUTH EXCHANGE 5-02-99-020 To showcase the local Establish connection
PROGRAM 5,000.00 talents of our 5 youths to locally with different
organization and youth cities, Municipalities and
serving organization provinces
Total 5,000.00

E. SOCIAL INCLUSION
AND EQUITY
5-02-99-020
- Saranggola youth 5-01-02-060 All youth of the promotes the
Festival barangay,manifests the preservation of
ingenuity and creativity in traditional leisure of the
10,000.00 designing kites Filipinos and creativity
maneuvering the same as and ingenuity in re-using
it swiftly and smoothly and recycling materials
flies in making and designing
kites
- UGNAYANG 5-02-99-020 Involvement of IP's
Improve the economic and
KABATAANG 5-01-02-060 8,000.00 during Municipal and
social conditions of IP
KATUTUBO Barangay activities
youth.
Cultural activities
Eliminate discrimination
to all Indigenous People
Total 18,000.00
F. PEACE BUILDING
AND SECURITY

- Observance of Drug 5-02-99-020 Peaceful and safe


Sustained peaceful and
Abuse Prevention and 5-02-02-010 5,000.00 environment among
safe environment among
Control Week youth within the
youth within the Barangay
Barangay
Total 5,000.00

G. GOVERNANCE

- Capability Building – 5-02-99-020 At least 5 youth leaders Competent and


Leadership Trainings, 5-02-02-010 participated in empowered youth leaders
Seminars and Workshop Government and Non-
10,000.00 Government initiated
Seminars/Trainings/
Assembly for the youth
leaders
- Program on Disaster 5-02-99-020 Involved about Disaster
Risk Reduction 3,000.00 To prevent hazard and risk Risk Preparedness
Resiliency
- Renovation of Sk 5-02-09-030 shelter from weather,
fix safety issues, such as a
Muti-purpose Building/ 5-02-99-020 security, privacy, to store
faulty electrical system, a
Sports equipment and 30,000.00 belongings, and to
leaky roof or a crack in the
facilities comfortably work
foundation
Total 43,000.00

H. ACTIVE
CITIZENSHIP
- Conduct of Linggo ng 5-02-99-020 Linggo ng Kabataan/
Kabataan/ International Stronger bond among International Youth Day
Youth Day Celebration
5,000.00 youth participated by the youth
within the Barangay
- Contact sports 5-02-99-990
(Liga kontra Droga) 5-01-02-060 Improve their athletic
Improve their athletic abilities and skill
- Non- contact sports
5-02-99-020 abilities and skill
Online Games 26,000.00

- Pamaskong 5-02-99-020 For spirit of Christmas


To celebrate spirit of
Handog 20,000.00 Christmas
Total 51,000.00

I. ENVIRONMENT

5-02-99-020 Clean and Safe Participation of youth to


Participation in Monthly 3,000.00 environment the Monthly Clean-Up
Clean-Up Drive Drive and in Brigada
ESkwela within the
Barangay

Total 3,000.00

J. AGRICULTURE

5-02-99-020 3,000.00 Youth Participation in


- GULAYANG planting vegetables
Everyone is benefited
Pangkabataan Activities within the
Barangay
Total 3,000.00

TOTAL YOUTH
DEVELOPMENT 178,000.00
AND
EMPOWERMENT
PROGRAMS

TOTAL
EXPENDITURE 302,152.60
PROGRAMS

APPROVED this 06th day of January 2024 at Barangay Dibulo, Dinapigue, Isabela.

JUNIEVER RENDYL R. LICAYCAY


SK Secretary
Attested:

HON. RECHELLE A. MOLINA HON. APRIL GRACE P. CALIPDAN


SK Kagawad SK Kagawad

HON. DEVERSON RUZEL R. LICAYCAY HON. KEVIN M. DONATO


SK Kagawad SK Kagawad

HON. ANGELIKA M. VERAS HON. BERNADETH C. CANDELARIO


SK Kagawad SK Kagawad

Approved by:
HON. MARCELO C. CANDELARIO III
SK Chairman

Republic of the Philippines


Province of Isabela
Municipality of Dinapigue
Barangay Dibulo

PLANTILLA OF PRSONNEL POSITION Rate/ Annum


(SK COUNCILS)
1. APRIL GRACE P. CALIPDAN SK COUNCILOR 8,393.13

2. RECHELLE A. MOLINA SK COUNCILOR 8,393.13

3. DEVERSON RUZEL R. LICAYCAY SK COUNCILOR 8,393.13

4. KEVIN M. DONATO SK COUNCILOR 8,393.13

5. ANGELIKA M. VERAS SK COUNCILOR 8,393.13

6. BERNADETH C. CANDELARIO SK COUNCILOR 8,393.13

7. JUNIEVER RENDYL R. LICAYCAY SK SECRETARY 8,393.13

8. SHONY S. CANDIDO SK TREASURER 8,393.12

9. VACANT POSITION SK COUNCILOR 8,393.12

TOTAL 75,538.15

Prepared by;
SHONY S. CANDIDO
SK TREASURER
Approved by;

HON; MARCELO C. CANDELARIO III


SK CHAIRPERSON

Republic of the Philippines


Province of Isabela
Municipality of Dinapigue
Barangay Dibulo

OFFICE OF THE SANGGUNIANG KABATAAN DIBULO

EXCERPT FROM THE MINUTES OF SANGGUNIANG KABATAAN HELD ON JANUARY 04,


2024 AT DIBULO, DINAPIGUE, ISABELA.

Present:

HON. MARCELO C. CANDELARIO III SK CHAIRPERSON


HON: APRIL GRACE P. CALIPDAN SK COUNCILOR
HON; RECHELLE A. MOLINA SK COUNCILOR
HON: DEVERSON RUZEL R. LICAYCAY SK COUNCILOR
HON: ANGELIKA M. VERAS SK COUNCILOR
HON: KEVIN M. DONATO SK COUNCILOR
HON; BERNADETH C. CANDELARIO SK COUNCILOR

RESOLUTION NO. 001-2024

RESOLUTION ADOPTING THE ANNUAL BARANGAY YOUTH INVESTMENT


PROGRAM OF BARANGAY DIBULO AMOUNTING THREE HUNDRED-TWO
THOUSAND ONE-HUNDRED FIFTY-TWO PESOS OF 6/100 (302,152.60).

WHEREAS, the Annual Barangay Youth Investment Program of Barangay Dibulo is


presented by the Sangguniang Kabataan Council Headed by the Sk Chairperson Hon; Marcelo C.
Candelario III amounting to 302,152.60 pesos of 6/100 for adoption and approval.

WHEREAS, the programs, project and activities of the said Annual Barangay Youth
Investment Program are embodied in a summary from duly signed by the Sk Treasurer and the
SK Chairman.

NOW THEREFORE, on unanimous accord by the SK Council present and duly


assembled, resolved as it is hereby resolved to adopt and approved the Annual Investment
Program of the Barangay amounting THREE HUNDRED-TWO THOUSAND ONE-
HUNDRED FIFTY-TWO PESOS OF 6/100 (302,152.60) for calendar year 2024.

Adopted this 4th day of January ,2024 at Barangay Dibulo, Dinapigue, Isabela.
I HEREBY CERTIFY that this is true and accurate copy of the resolution duly adopted by the
Sangguniang Kabataan on January 04, 2024 at Barangay Dibulo, Dinapigue, Isabela.

JUNIEVER RENDYL R. LICAYCAY


SK Secretary

Attested:
HON. RECHELLE A. MOLINA HON. APRIL GRACE P. CALIPDAN
SK Kagawad SK Kagawad

HON. DEVERSON RUZEL R. LICAYCAY HON. KEVIN M. DONATO


SK Kagawad SK Kagawad

HON. ANGELIKA M. VERAS HON. BERNADETH C.


CANDELARIO
SK Kagawad SK Kagawad

Approved by:
HON. MARCELO C. CANDELARIO III
SK Chairman

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