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Fimme:e Comnuttee pet' See:tion 316(f) ofthe sam A.d, fonvarded fo iliat Body is tl1e CY 2021
Ssng:guniang Kab2tasn (SK) Ammal Budget of AR.j,_NGAY 19 involving an approp1-iati@ of
P 423,887.00, apprnvetl under SK Resolution l'-fo. 15 , Series 2020 and providing the following
infonnation, budgetaty n~quirements and limitati ns:

1. h) s11are of u1e
/o
"l'O' '-f. s
, anggumang T.~ •
X'i..&t,ataan .
~-1....
hfUU ' Gene:ni11 ~
the rund of~ ..u1e
t • .
uarangay m ·t
t..1e
amount ofP423,887.00.

As there :is substantial rn:mpliam:e witl1 the prnvil ons of the Local Gover:mnent Code of1991
:and its In1p!e1~1enting_ .Rules and Re~ufation~, the :dget n~:Y ~e e:o~~:i~~~ed o!~f~~ve as ~f
la:t1U:a1y 1, .t.-010, sut9e,::t to the postiilg requ1reme ,I unde:r ;';)emon )~ ot K.A. /16tJ, -;-;nd futt!1e:r
suhjed to the following c:omlitions hereunder:

1. Tiiat the 10~-:~ share of the S1mggm11ang Ka ,ataan shall he spH1t fui· the pm·poses spee:ifietl
i.u Rde XJC'i/TI Gf and iu l:iCcu:ri:faHct'! wtt11 ti.'! p:rnvis-iutE of Asticfo 421 af1Hpii!fiI~fitifig
Rules and Regulations ofthe Local Govew nent Code, 1·eiated provisions of IP.R ofR.A.
10742 othenvise 1'.-.nown as the SK Refonn :\e:t. of 2015, and foinr };=lemoramlm:n C.irrnlar
No. 1, series of2019 issued jointly by the 11et,1arhnent of Budget and Ivfanagement O::JBivI),
Department oft11e Interior and 1.oe:al Gove mnent (DILG), and National Youth
Conmuss10n (NTC);

2. I11at all prnrnrnn1e11t. shall follow sti-ir:tly tile provisions ofR.A. 9184, othe:rs,vise b10wn as
t11e Gu\reiIIi:tieiit I 1·ucui-~fi:I€iit Refufffi . 4.(:t:
1
. :Hd it:; 11.rtdiiiI~trriIIg Ru1~~ ~i:i:d Riguldti.U:fis.

Compliance ·.v:i.th ail the ac:e:ounting, buclgetii1g a1tdauditing mles sntl 1·egutations, and lav,1s
gcr-;err.ing fue SK fund. relea=ie and l.rillization sha i be tile respon::ibi\ity· ofilie ba:rangay SK
1·11:11·;,,;z-ni,.sd_

1l ety ttuly yours,

LOCAL ffi,TANCE COr-.'ThflTTEE

B"~t:

~
~,iL4.RlA Ilvf'F'.LDA A. Vl!l.LL\J¥"1S
City Budget Offie:e:r
"'i
•

Republic of the P~lippines

OFFICE OF THE SANGGUN ANG KABATAAN
Barangay 19, Bae lad City
-oOo-

2nd Endorstment

Respectfully endorsed to the Sangginiang Panlungsod, thru the City

Budget Office the CY 2021 Annual Budget of Barangay 19 in the amount of
Php 423,887.00 for Review and Ratificatioi ...

R.
 ' I

f ' Barangay Budget Preparation Form No.1 -

CERTIFIED STA rEMENT OF INCOME I

Ba ra mgay 19
Bacc lod City
I

Account Source of Income Past Current Budget I

I Code PARTICULAR Year Year Year !
12019 .. 2020 2021
1. Property Taxes _
588 Share on Rear Property Tax ,501,917.69 1,622,071.10 1,751,836.79
~ ·-
Share on Real Property Tax on -
Idle land ., I
2. Taxes on Goods & Services I
Store &.Retailers · - I

Misc:Qll~ne ous: Tg.xias: on Goods: & Services

3. Other Taxes 28,585.42 28,585.42 28,585.42

583- . CommunityTax 1,992,737_00 2,242,141.00 2,401,422.00
665 : _ Share from Internal Revenue Allotment 1

· Share. from Economic Zone I

Share fr.om:EVAT · I

Share from National Wealth

Share on Sand & Gravel
-----+----- - -- - - - - -- - - - - - - , - - - + - - - - - - +- - - - -- - -- - - ------
Mist:i!llaneou$ & Other laxes
4. E~emal 1

Subsidy Income 'From National Government I

· · Subsidy !ncome From Other LGU's I
5. Other Specific lllCome
642 Rent lncome.
878 Miscellaneous Income
613 Clearance &Certification Fees 55,700.00 55,700.00 55,700 .(
,, · 636- Income from Markets
' I

Income from Water works I

662 JncomefromGrants&Donation 1,148.34 1,148.34 1,148.:
664 lnterestfncome 179.64 179.64 179.€

~
Totar 3,580,268.09 '
3,949,825.50 4 ,238,872:
I PrAoared bv:
, Noted: -,
1
\

\
·- ·- JO . :VN P. INASE '/ Approved by:
Ba a gay Tr asurer \. . AV
MA.co~4 A OE j/
City AcC( ,unta~ T.{LmERAs
.,. . - - - - - 1 P ong Barangay

~:.
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/

'
Instruction:
Indicate in column 2,3 and 4 the actual for the past year, the actual Income for the first six (6) months and the

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' BARANG,4r/_p

~
Republicf, f the Philippines ·
OFFICE OF THE ANGGUNIANG BARANGAY
Barang y 19, Bacolod city

CERTIFIC Tl ON

This is to certify that the Sangguniang lbataan (SK) Budget for the Calenadr
Year 2021 of the B~rangay 19, CITY OF BAC LOO is Four Hundred Twenty Three
-~- Thousand Eight Hundred Eighty Seven Pesos O ly [ft423,887.00].

Issued This 12th day of March 2021 at th~ Office Of Barangay 19, Bacolod City,
Philippines.

,,-,

JOM . MINASE
easurer

\
 Republic of the P~ilippines
OFFICE OF THE SANGGUNIANG KABATAAN

Excerpt to the minutes of the REGUALR SESSION]ofthe Sangguniang Kabataan ofBarnngay-

19, Bacolod City held at the Barangay 19 Hall, Bac,lod City October 9, 2020 at 1:00pm.

PRESENT:
HON. GLEN U. GUZON, JR. SK Chairman
HON.MARVENFRONDA SK Ka£?awad
HON. JOHN FRANCIS GOMEZ SKKagawad
HON. RAINSHANE LOPEZ SKKagawad
HON. ORLY PAUSA SKKagawad
~
HON. NAPHENZIE SALVE SKKagawad
HON. JERICK DIVINAGRACIA SKKagawad
HON. GERALD CAT APE SKKagawad

ABSENT: NONE

RESOLUTION NO. 15

RESOLUTION APPROVING THE SANGGU~lANG KABTAAN ANNUAL BUDGET OF

BARANGAY 19, BACOLOD CITY FOR CALENDA* YEAR, 2021

Upon motion of SK Member Napbenzie Salve an~ unanimously seconded by SK member

1,,-.... Marven Fronda ofBarangay 19 Sangguniang Kabataan Ctuncil, the member ofBarangay 19 SK Council
in session assembled hereby passed and approved.

The SK Annual Budget ofBarangay 19, Bacolod pty in the sum of Php 423,887.00 for Calendar
Year, 2021.

ESOLVED, as it hereby RESOLVED, Approvipg the SK Annual Budget 2020 ofBarangay 19,
' ''><'o l <v1 (:itv. in the sum of Php 423,887.00 for the CaJenk]ar Year, 2021.

RESOLVED, further to furnish copy of this reso!Jution the Budget Officer for their reference.

APPROVED this October .9, 2020 at Barangay

th
lf, Bacolod City.

Adopted this 9 day of October 2020 at Barangay 19 Hallj Bacolod City, Negros Opcidental.
~
Effectivity Date: January 1, 2021

Certified Correct:

·'/
r··: ' ~

~. t
;.

'"

Attested by:

'EN U. GUZON, JR.

SK ~hairpe'rson
"

Kagawad

OMEZ HO: ~~SALVE

SK~rNz;I .

HON. --~·INAGRACIA
C SKKagawad SKKa~~mv

HO~CATAPE
SK Kagawad

( ..

,I
 ANNEX G
BARAN GAY SK ANNUAL BUDGET FT 2021 (BARAN GAY SK EXPENDITURE PROGRAM)
Barangay: 19
City: BACOLOD CITY
Province: NEGROS OCCIDENTAl

Program, Projects, Activities Account Code Budget Year Expected Results Performance
(By Expense class & Obj. of Expd.) Expenditures Indicators
',

Part 1. Receipts Program

Transfer from GF of LGU Counterpart/Equity Share 40302010 P 423,887.00 '
(10% Share of Saneeuniang Kabataan From the 100% income Realization 100% tax Collection
General Fund of the Bara~ay)
Miscellaneous Income 40601010
(Receipts from fund raising activities)
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPN. P 423,887.00
-----
Part 11. Expenditure Program .

GENERAL ADMINISTRATIVE POOGRAM Effective administration of Administrative support services

CURRENT OPERATING EXPENDITURE: Youth Programs Provided

Maintenance and Other Operating Expenses (MOOE)

( Other Supplies & Materials Expenses 50203990 P 10,000.00
Other General Services 50208990 P25,000.00
Membership Dues & Contribution to Organization 50299050 P 2,000.00
Fidelity Bond Premium 50211010 Pl0,000.00
Donation Expense (Election Rererved) 50299070 P 42,388.70
. Total MOOE: P89,388.70
JCT Equipment 10705030 P 30,000.00
Total Capital Outlay: J> 30,000.00
Total GENERAL ADMINISTRATIVE PROGRAM
' P11•. 3811.70
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS:
1. Equitable access to quality education To help student 40% increase 11 number of
MOOE beneficiaries finish high student bene:"~ ·aries finish
Donation Expenses 50299070 School and/or college School Ed uc: · n
Education
Other Supplies & Materialsap. (School Supplies 50203990 P49,498.30 -
·, TOTAL 1'4. 491130 --
\ 2. Environmental Prote:dtion, Climate change Adaptation & Increased number of 40% ln .::re,, · n number of
.
[I;/

Disaster Risk Reduction & llesiliency youth org participating Youth org participating
MOOE Environmental Protection, Environmental Protection,
Other Suon lies, Materials Expenses 50!03990 P40,000.00 CCA and DRRM seminar CCA and DRRM seminar
TOTAL P41100nllO
Program, Projects, Activities Account(ode Budget Year Expected Results Performance
(By Expense class & Obj. ofExpd.) Expenditures Indicators

3. Health Decreased number of 50% Decreased number of

MOOE Youth with mental health Youth with mental health '
Other Supplies & Materials Expenses 50203990 P55,000.00 Awareness and blood Awareness and blood
TITTAL Psioof"Blo Donors. Donors.
4. Anti-drug abuse
MOOE Decreased number of 40% Decreased number of
Other Supplies Expenses 50203990 P 10,000.00 Youth with anti- drug Youth with anti- drug
TITTAL P UIOOfllDO abuse abuse
S. Gender Sensitivity Increased number of 40% Increased number of
MOOE Youth with physical Youth with physical ---
'

Other Supplies & Matena1s !:>UtU-1'::i'JU t' 1U,UUU.UU tnergy or rne personamy tnt:11,(y Ul Lilt: JC .>U :dlllY
TITTAL P tlilOOO!llO
6. Sports Development More Healthier, active and 45% No. of sports activities
MOOE productive youths conducted
Other Supplies & Materials Expenses 50203990 P50,000.00
TITTAL P SrlOOfilllO
7. Capability Building Better Capacitated youths 50% No. of Capability building
( \

MOOE Activities conducted

Other supplies & materials Expenses 50203990 P 90,000.00 P 50,000.00
TITTAL p ~~
-
TITTAL YOUTH DEV'T & EMPOWERMENT PROGRAM P 304,128.30
TOTAL EXPENDITURE PROGRAM (GAP+ DEVT. PROGRAM) P423,887.00

We hereby certify that the information presented above are tru eand correct.

Prepared by: Approved hy:

r.

I
\.
 Republic of the P~"lippines
. OFFICE OF THE SANGGU IANG KABATAAN
Barangay 19, Bae lad City
-oOo-

Excerpt to the minutes of the REGUALR SESSION lofthe Sangguniang Kabataan ofBarangay-
19, Bacolod City held at the Barangay hall of Bara'fgay- 19, Bacolod City October 9,2020 at
1:00pm.

PRESENT:
HON. GLEN U. GUZON, JR. SK Chairman
HON.MARVENFRONDA SKKagawad
HON. JOHN FRANCIS GOMEZ SK Kagawad
HON. RATNSHANE LOPEZ SKKagawad
HON. ORLY PAUSA SKKagawad
HON. NAPHENZIE SAL VE SKKagawad
HON. JERICK DIVINAGRACIA SKKagawad
HON. GERALD CAT APE SKKagawad

ABSENT: None

RESOLUTION ~O. 15
Series of 20:io

A RESOLUTlON

APPROVING THE 2021 ANNUAL BARANGAY tyOUTH INVESTMENT PROGRAM

(AB YIP) OF BARANGA Y 19

-- WHEREAS, Article 2 Section 12 of the 1987 Phj]ip1ine Constitution states that "the State
recognizes the vital role of the youth in nation-buildi g and shall promote and protect their
physical, moral, spiritual, intellectual and social; well being. It shall inculcate in the youth,
Patriotism and nationalism and encourage their invol ement in public and civic affairs.";

WHEREAS, Implementing Rules and Regulations o Republic Act 10742 also known as the
Sangguniang Kabataan Reform Act of 2015 provides n Chapter II Section 8 paragraph (a) States
that "In consultation and with the concurrence of the atipunan ng Kabataan, and within three
(3) months form the assumption of office, formulate three (3)-year rolling plan, which shall be
known as the Comprehensive Barangay Youth Devel pment Plan, which shall serve as basis in
preparation of the Annual Barangay Youth Investme Program.";

WHEREAS, the Sangguniang Kabataan, with the co$currence of the katipunan ng kabtaan of
Barangay 19 drafted and approved a Comprehensive Jj3aranagay Youth Development Plan for
2020-2023, last 2 nd day of December 2019; ,. ·

\VHEREAS, the Sangguniang Kabataan ofBarangaylofBarangay 19 has prepared the 2021

Annual Barangay Youth Investment Program in acco~dance with the Approved Comprehensive
Barangay Youth Investment Plan;

~
:;
 l~o&.l·,l.l'M,,pRfi -5 I -""·--

"
L~J

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

SANGGUNIANG KABATAAN OF BARANGAY ~9 to approved its 2021 Annual Barangay
Youth Investment Plan.

Adopted this 9th day of October 2020 at Barangay h~ll of Barangay 19, Bacolod City, Negros
Occidental.

Nin

Attested by :

HON*u.-
SK Chairpe on
GUZON, JR.

( ON.
~K d

GOMEZ HON
SK # ~IE SALVE

HON. HON. JE*INAGRACIA

SK~ SKKagawad

HOA:;;;:CATAPE
SK Kagawad
/ --

.' /
 Region: 6 Province: Negros Occidental City/Municipality: Bacolod City
\
Barangay: 19

ANNUAL BARANGAYYOUTH INVESTMENT PROGRAM (ABYIP) CY 2021

CENTER OF PARTICIPATION: GEtf RAL),\Df\jNISjATJl>N PjoGfl\M

-
Reference PPA's Description Expected Performance Period of Annual Budget Person
Code Result Indicator Implementation MOOE co TOTAL Responsible
50203010 Administration Materials and Easy to make SK Council Jan-Dec P 10,000.00 P 10,000.00
Support supplies that paperworks
Services the SK for the
Secretary, SK projects of SK --
Treasurer
ana a,so u ,e
SK Council
can make
documents SK
and CHAIRMAN/
requirements COMMITIEE
for our ON GAP
~

projects.
ICT Equipment A project that Purchase of SK Counci l Jan°Dec P 30,000.00 r? 30,000.00
Procurement the SK can do ICT
their papers Equipment
for Projects. I

50299050 SK Fed eration SK Yearly Dues SK Jan-Dec P 2,000.00 ' ?2,000.00

Annuall[)ues Federation paid Federatiom
Contribution . - -
50211010 Payme liit for An expenses Fidel ity Bond SK Jan-Dec P 10,000.00 Pl0,000.00
Fidelity !Bond needed to Prem ium Chairpersoo
pay for Applied & Treasu r6i
transferring are bond ed'
of bond and I
open -
 account.

Reference PPA's Description Expected Performance Period of Annual Budget Person

Code Result Indicator Implementation MOOE co TOTAL Responsible
Election For election Election 10% of SK Jan-Dec P 42,388.70 P 42,388.70
I Reserved purposes Budget Fund Alloted
I Reserved \
provided SK
I CHAIRMAN'/
COMMITTEE
I
I ON GAP
II
I Other Declogging of Environment · 1s-2s youth Jan-Dec P 25,000.00 P 25,000.00
' ----
General creek and protected participated
.Jt::1 v11..e:, uea,11 ng/

clearing of
gardens of
Purok
Mabinuligon
f,;u ) and
Mainawa-on
with provision
ofO:abor.

. -- I
TOTALGAP P89,388.70 P 30,000.00 P11 9.~E I
-
v
CENTER OF PARTICIPATION:EQl}TAB]E AcJEss]o tjl,AL!}' EDjJCA,jON
Reference PPA's Description Expected Performance Period of Annual Budget Person
Code Result Indicator Implementation MOOE co TOTAL Responsible
Sponsorship A Project that To help No. of OSY's Jan.- Dec. P 25,000.00 P 25,000.00
I
i Program aims to student and other
(ALS) for out provide a beneficiaries youth who are
of School financial help finish high dedicated
Youth, Senior for their school going to SK · '
High and/or school needs. and/or school Chairman/
college college referred SK on '
students. Education Education
School A Project that Effective Administrative Jan-Dec P 24,498.30 P 24,498.30
supplies aims to ad min of support
distribution provide a youth provided
-....
school programs
supplies for
the youth
and children.

TOTAL EQUITABLE ACCESS TO QUALITY EDUCATION P 49,498.30 P 49,498.30

''({ '

CENTER OF PARTICIPATION: HE,jTH

Reference PPA's Description Expected Performance Period of Annual Budge: Person
Code Result Indicator Implementation MOOE co TOTAL Responsible
Medical Invite To lessen the All yooth Jan-Dec P20,000.00 ' P20,000.00
M ission/Blooc:fletti ng/ professionals/medical no. of that are fit to
Basic medicine practitioner to families who donate blood
supplies consult the youM\ needs help and the ir
regarding to the r for blood and other health
yearly health. provided concern.
I
I
I
medicines - -
Feeding Progmn To provide nutritiona l Decreased Chi !dlien who Jan-December P 25,000.00 5,000.00
foods for children on the number are
·{ a regular basis tll of youth and mal rourish J....
·- --
 improve their health childre11
especially the malnourished
malnourish w ith in
120days.
Mental Health To disseminate Increased 20-40 youth Jan-dee Pl0,000.00 Pl0,000.00
Awa-eness Seminar information and number of participated
furtherance of youth
knowledge on the participating
importance of mental in Mental
health through Health '
seminars and Awareness
trainings.

Il TOTAL HEALTH PSS,OOQ.00 PSS,000.00

CENTER OF PARTIOPATION:
Reference PPA's Description Expected Performance Period of Annual Budget Person
Code Result Indicator Implementation MOOE co TOTAL Responsible
Clean up To conduct Environment 15-25 youth Jan.- Dec. P'40,000.00 P 40,000.00
'((
j Drive cleaning
operations
protected participated

that would
help clean save
the
environm ent
/'-,
and payment SK
for the Chairman/
laborers . SK on
S<!ilid waste To educate Environment 15-25 youth Jan-Dec Environment
management and organ ize protected pa rticipated
compreh ensive
activities on
waste

. ' management
TOTAL ENVIRONMENTAL PROTECTION, CCA AND DISASTER RISK RE!lUCTION AND RESILIENCY f.19:ITC~~ P 40,000.00
 CENTER OF PARTICIPATION:
Reference PPA's Description Expected Performance Period of Annual Budget Person
Code Result Indicator Implementation MOOE co TOTAL Responsible
Anti-drug Invite proper Symposium 15-25 youth Jan .- Dec. P 10,000.00 P 10,000.00
symposium authorities/ professionals of anti-drug participated
seminar and conduct seminar to undertaken SK
educate the youth on Chairman/
the effects and legal SK on ANTI
implication of using DRUG
illegal drugs.
TOTAL ANTI-DRUG ABUSE PlO 000.00 Pl0.000.00

if
CENTER OF PARTICIPATION: :.J; ~:.[?:. . fq:. .
0 ';: /

Reference PPA's Description Expected Performance Period of Annual Budget Person

Code Result Indicator Implementation MOOE co TOTAL Responsible
I(
Sports fest To organize Basketbcll 50-80 youth Jan.- Dec. P 50,000.00 P 50,000.00
activities that and/or participated
would Vo lleybai
develop the league
interest of Celebr~ d
the youth in
sports and
involvement
in the SK
community. Ct:iairman/
SK on Sports
TOTAL SPORTS DEVELOPMENT P 50,000.00 f C,.),000.00

·(
 CENTER OF PARTICIPATION: .., 7
·f'··
.,.• ......... 1~~,_-:..1
:."'_,, ,;q ' ... i.1/:~
Reference PPA's Description Expected Performance Period of Annual Budget Person
Code Result Indicator Implementation MOOE co TOTAL Responsible
Value To conduct seminar for To lessen All youth and Jan-Dec P 10,000.00 P 10,000.00
Formation the youth in proper the no. of children of SK
direct the use of physical youth doing barangay CHAIRMAN
energy of the crime and who sent to ODR '
personality self-abuse school. COMMITIEE
ONGS
TOTAL GENDER SENSITIVITY Pl0,000.00 Pl0,000.00

CENTER OF PARTICIPATION: ~L ·-ft·~ ,,..,:'P_~i .. !fG'!..~

Reference PPA's Description Expected Performance Period of Annual Budget Person
Code Result Indicator Implementation MOOE co TOTAL Responsible
Katipunan ng To conduct KK assembly 20-40 youth Jan .- Dec. P 20,000.00 P 20,000.00
Kabataan activities and undertaken participated
C Assembly leadership
trainings that
would
improve
relationship SK
among Chairman/
members. SK on
Leaders rtip To help Better SK and Youth Jan-Dec P 30,000.00 P 30,000 CAPACITY
Training/5k develop the Capacitated member of BUILDING
Council Youth leadersh ip youth KK
Camp skills of the
youth.
 I
Linggo ng To promote Linggo ng 20-40 youth Jan-Dec P 20,000.00 P 20,000.00
Kabataan participation Kabataan participated
among the celebrated
' youth by
organizing
special
activity that
'
focuses on ·,
them.
50202010 Mandatory SK Training To help and SK Council Jan-Dec P 20,000.00 P 20,000.00 '
Training and and Seminars understand
SK Seminars the
procedures
of SK Council

i TOTAL CAPACITY BUILDING P 90,000.QQ P 90,000.0Q ----

I GRAND TOTAL P393,887.00 P 30,0QO .OO P423 88/,IJII

Prepared by:
(
ez

. . (