Republic of the Philippinesnjk

Province of Southern Leyte

MUNICIPALITY OF HINUNDAYAN
BARANGAY LUNGSODAAN

OFFICE OF THE SANGGUNIANG KABATAAN

” EXCERPT FROM THE MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG

KABATAAN OF BARANGAY LUNGSODAAN, HINUNDAYAN, SOUTHERN LEYTE, HELD ON
OCTOBER 18, 2023, AT BARANGAY LUNGSODAAN, HINUNDAYAN, SOUTHERN LEYTE.”
______________________________________________________________________________

PRESENT:
1. HON. MIKE S. POGOY SK CHAIRMAN
2. HON. ANTHONY A. ADOLFO SK KAGAWAD
3. HON. LUIS G. GALANGERA SK KAGAWAD
4. HON. JAMEZ RYAN E. SEROJALES SK KAGAWAD
5. HON. CRESILDA S. SEROJALES SK KAGAWAD
6. HON. EDDEL H. LEDESMA SK KAGAWAD

ABSENT:
1. HON. MARSAVI B. GOLPE SK KAGAWAD

RESOLUTION NO. OF 2024

“RESOLUTION APPROVING THE ANNUAL BUGDET OF THE SANGGUNIANG

KABATAAN OF BARANGAY LUNGSODAAN, HINUNDAYAN SOUTHERN LEYTE FOR
THE PERIOD JANUARY 1, 2024 TO DECEMBER 31, 2024 IN THE TOTAL AMOUNT
OF P 288,790.00

WHEREAS, the Sangguniang Kabataan primary mandate is to initiate programs,

projects and activities designed to enhance the social, political, cultural, intellectual,
moral, spiritual and physical development of the members as promulgated in Section
426 of Republic Act 7160 otherwise as the Local Government Code of 1991 and section
20 of RA 10742 otherwise known as Sangguniang Kabataan Reform Act of 2015..

NOW THEREFORE, on motion of SK Kagawad CRESILDA S. SEROJALES duly seconded

by SK Kagawad LUIS G. GALANGERA Be it…

RESOLVE, AS IT IS HEREBY RESOLVED TO APPROVED THE ANNUAL BUDGET of the

Sangguniang Kabataan of Barangay Lungsodaan, Hinundayan, Southern Leyte for the
Period January 1, 2024 to December 31, 2024 in the total amount of P 288,790.00
AVAILABLE RESOURCES.

Income
1.10% SK Fund Allocation
288,790.00

TOTAL INCOME
288,790.00
NET AVAILABLE RESOURCES FOR APPROPRIATION

SK/YOUTH DEVELOPMENT ANNUAL BUDGET 2024

BARANGAY Lungsodaan
Hinundayan, Southern Leyte

APPROPRIATIONS
A. Current Operating Expenditures
Personal Services
Honoraria 72,067.00
1. Legislative Operating Expenditures
a. Office Supplies & Sub Fee 13,000.00
b. Training Expenses 42,613.00
c. Travel Expenses 40,000.00
d. Drug and Medicines Expenses
e. Internet Expenses
f. Fidelity Bond Premium Expenses 5,000.00
g. BRK Counterpart 9,400.00
h. Repair & Maintenance (Building & Other Structure) 10,000.00
i. Donation ( ELEMENTARY) 5,110.00
j. Prizes 10,000.00
k. Subscription Expenses
l. Linggo ng Kabataan 5,000.00

SUB-TOTAL 212,190.00

2. Youth development Projects

(Refer to attached Annual Barangay Youth Development Plan) P 76,600.00
________

1. Health 7,600.00
2. Education 25,000.00
3. Environment 7,000.00
4. Global Mobility 5,000.00
5. Active Citizenship
6. Governance
7. Social Equity and Inclusions 25,000.00
 8. Peace Building and Security 2,000.00
9. Human Rights 2,000.00
10. Gender Equality and Economic Empowerment 3,000.00

SUB-TOTAL 76,600.00

TOTAL BUDGETARY APPROPRIATIONS (1+2) Php. 288,790.00

UNAPPROPRIATED BALANCE 0

RESOLVED further to submit copies of this resolutions with the approved SK Annual
Budget to the Sangguniang Bayan of Hinundayan for the appropriate action.
APPROVED:
_____________________________________________________________________________________________________
____

I HEREBY CERTIFY TO THE CORRECTNESS OF THE FOREGOING RESOLUTION.

JOHN MICO CABELLO

SK Secretary

Approved:

MIKE S. POGOY
SK Chairman

Concurred:

ANTHONY ADOLFO LUIS G. GALANGERA

SK Kagawad SK Kagawad

JAMEZ RYAN E. SEROJALES CRESILDA S. SEROJALES

SK Kagawad SK Kagawad
Noted:

HON. CONRADO S. COCHARO SR.

Punong Barangay

Recommended for Review Approval

DENNIS C. PADOLINA
MLGOO – CESE
 SANGGUNIANG KABATAAN/YOUTH DEVELOPMENT
MUNICIPALITY OF HINUNDAYAN
BARANGAY LUNGSODAAN
PROVINCE OF SOUTHERN LEYTE

STATEMENT OF INCOME and EXPENDITURES

PAST YEAR CURRENT BUDGET BUDGET
PARTICULARS 2021 YEAR 2022 YEAR 2023 YEAR 202
ACTUAL ESTIMATES ESTIMATES ESTIMATE
1.0 Beginning Balance 405,698.89
2.0 INCOME
2.1 Revenue
a. 10% SK Fund Allocation 317, 866.30 272,218.60 288,790.
b. Operating and Miscellaneous Revenues
b. 1 Fund Raising
b. 2 Contribution
b. 3 Solicitation
b. 4 AID (Mun/Prov’l/Nat’l)
TOTAL INOME (2a+2b) 723,565.19
TOTAL AVAILABLE RESOURCES 723,565.19 272,218.60 288,790.0
3.0 Less Continuing Appropriation
4.0 NET AVAILABLE RESOURCES FOR
APPROPRIATION
5.0 EXPENDITURES
5.1 Personal Services
Honoraria 64,800.00 72,067.
5.2 Current Operating Expenditures
a. Legislative Work and Involvement
a.1 Office Supplies & Subscriptions Fees 15,000.00 5,000.00 13,000.
a.2 Fidelity Bond 2,000.00 3,000.00 5,000.00
a.3 Accountable Forms 500.00
a.4 Travelling Expenses 50,000.00 15,000.00 40,000.
a.5 Drug and medicines expenses
a.6 internet expenses 5,000.00
a.7 Training 50,000.00 15,000.00 42,613.
a.8 Honoraria for SK BRK 8,500.00 9,000.00 9,400.
a.9 Repair and Maintenance 200,000.00 10,000.
a.10 Other Maintenance and
Operating Expenses
a.11 Donations (ELEMENTARY) 5,000.00 5,110.
a.12 Linggo ng Kabataan 15,000.00 20,000.00 5,000.00
a.13 Prizes 36,900.00 10,000.0
TOTAL LEGISLATIVE WORKS AND 158,800.OO 178,700.00 212,190
INVOLVEMENT
5.2 Youth Development Projects
1.Health 4,000.00 7,600.00
2.Education 40,000.00 25,000.0
3.Environment 3,500.00 7,000.00
4.Global Mobility 2,500.00 5,000.00
5. Active Citizenship 2,500.00
6. Governance 3,000.00
7. Social Equity and Inclusions 30,000.00 25,000.0
8. Peace Building and Security 2,500.00 2,000.00
9. Human Rights 2,500.00 2,000.00
10. Gender Equality and Economic
3,000.00 3,000.00
Empowerment
TOTAL YOUTH DEVELOPMENT PROJECTS 93,500.00 76,600.0
TOTAL OBLIGATIONS (5.1+5.2) 272,200.00 288,790
UNAPPROPRIATED BALANCE 18.60 0
CY 2024

Prepared by:

MIKE S. POGOY
SK Chairman

SK ANNUAL BUDGET/YOUTH DEVELOPMENT

BARANGAY LUNGSODAAN
Hinundayan, Southern Leyte

APPROVED FOR THE EXECUTION BY THE SANGGUNIANG KABATAAN OF THE

BARANGAY LUNGSODAAN, HINUNDAYAN SOUTHERN LEYTE.

ANTHONY ADOLFO LUIS G. GALANGERA

SK Kagawad SK Kagawad

JAMES RYAN E. SEROJALES CRESILDA S. SEROJALES

SK Kagawad SK Kagawad
Noted:

DENNIS C. PADOLINA
MLGOO - CESE

Approved:

MIKE S. POGOY
SK CHAIRMAN