Republic of the Philippines
Province of Cebu
City of Naga
Barangay Lanas
OFFICE OF THE SANGGUNIANG KABATAAN
Excerpt from the minutes of the First Regular Session of the Month of March of the
Sangguniang Kabataan Council of Barangay Lanas held at Lanas Barangay Hall, Naga City,
Cebu on March 10, 2024.
PRESENT:
Hon. Chris Jornal G. Alferez SK Chairperson/Presiding Officer
Hon. Arpy Umbay SK Councilor
Hon. Neimart Lawian SK Councilor
Hon. Johnwuar Morales SK Councilor
Hon. Monica Caballa SK Councilor
Hon. Descem John Dablo SK Councilor
Hon. Christian Dave Tapasao SK Councilor
Hon. Dave Seguisabal SK Councilor
Resolution No. 1
Series 2024
A RESOLUTION APPROVING THE CY 2024 SANGGUNIANG KABATAAN ANNUAL
BUDGET OF THE BARANGAY LANAS, CITY OF NAGA, CEBU IN THE TOTAL
AMOUNT OF FIVE HUNDRED THIRTY THOUSAND ONE HUNDRED TWENTY-
FOUR PESOS AND TEN CENTAVO (PHP 530,124.10)
WHEREAS, presented for consideration and approval by the Sangguniang Kabataan Council of
Barangay Lanas is the proposed Annual Budget for the Year 2024 incorporating therein the
General Administrative Programs (GAP) and the Youth Development and Empowerment
Programs for implementation and execution in CY 2024;
WHEREAS, the Barangay Lanas, City of Naga has a total estimated income for CY 2024 in the
amount of PHP 5,301,241.00;
WHEREAS, 10% of the aforesaid amount which is Five Hundred Thirty Thousand One
Hundred Twenty-Four Pesos and Ten Centavo (PHP 530,124.10) is earmarked for the
Sangguniang Kabataan fund which shall be spent solely for youth development programs;
WHEREAS, after consultation with the officials and the members of the SK Council, the
following General Administration Program (GAP) as well as the Youth Development and
Empowerment Programs (YDEP) as incorporated in the Annual Barangay Youth Investment
Program (ABYIP) have been identified and approved by this Council;
Source of Income
CY 2024 10% SK FUND PHP 607,172.80
❖ GENERAL ADMINISTRATION PROGRAM AMOUNT
1. PERSONAL SERVICE PHP 125,280.00
- Honorarium of SK Officials PHP 125,280.00
Republic of the Philippines
Province of Cebu
City of Naga
Barangay Lanas
OFFICE OF THE SANGGUNIANG KABATAAN
2. MAINTENANCE AND OTHER OPERATING PHP 84,143.46
EXPENSES (MOOE)
- Office/Common-Used Supplies Expenses PHP 25,000.00
- Internet Services PHP 12,000.00
- Fidelity Bond PHP 5,000.00
- Traveling Expenses PHP 15,000.00
- Training Expenses PHP 15,000.00
- Membership Due and Contribution to Organization PHP 12,143.46
3. CAPITAL OUTLAY PHP 75,000.00
- Furnitures and Fixtures PHP 25,000.00
● Office Tables and Chairs - PHP 15,000.00
● Office Cabinet - PHP 10,000.00
- ICT Equipment PHP 40,000.00
● Printer- PHP 10,000.00
● Computer Set- PHP 30,000.00
- Other Property, Plant, and Equipment PHP 10,000.00
● Wireless Bluetooth Speaker PHP 10,000.00
with Microphone
TOTAL GENERAL ADMINISTRATION PROGRAM PHP 284,423.46
❖ YOUTH DEVELOPMENT AND
EMPOWERMENT PROGRAM
A. EQUITABLE FOR ACCESS EDUCATION PHP 25,000.00
B. ENVIRONMENT PROTECTION, CLIMATE PHP 10,000.00
CHANGE ADAPTATIONS AND DISASTER
RISK REDUCTION AND RESILIENCY
C. HEALTH PHP 10,000.00
D. ANTI-DRUG ABUSE PROGRAM
PHP 15,700.64
E. GENDER SENSITIVITY PHP 5,000.00
Republic of the Philippines
Province of Cebu
City of Naga
Barangay Lanas
OFFICE OF THE SANGGUNIANG KABATAAN
F. SPORTS DEVELOPMENT
PHP 140,000.00
G. CAPABILITY BUILDING
PHP 5,000.00
H. YOUTH EMPOWERMENT AND PHP 5,000.00
LIVELIHOOD
I. LINGGO NG KABATAAN PHP 15,000.00
J. MANDATORY TRAINING FOR SK ELECTED
AND APPOINTED SK OFFICIALS PHP 10,000.00
K. AGRICULTURE
PHP 5,000.00
TOTAL YOUTH DEVELOPMENT AND
EMPOWERMENT PROGRAM PHP 284,423,46
TOTAL GENERAL ADMINISTRATION PHP 245,700.64
GRAND TOTAL PHP 530,124.10
NOW THEREFORE, on motion of all SK members present and duly seconded mass, be it
RESOLVED, to APPROVE the CY 2024 Sangguniang Kabataan Annual Budget of Barangay
Lanas, City of Naga, Cebu.
RESOLVED FURTHER, to submit copies of this Sangguniang Kabataan Resolution
embodying the CY 2024 SK Annual Budget to the Sangguniang Panglungsod for review.
RESOLVED FURTHER, that this resolution remains effective and subsisting and has not been
amended, revoked, or superseded.
RESOLVED UNANIMOUSLY, this 14th of January, 2024 on mass motion.
I hereby certify to the correctness of the above-quoted Resolution of the Sangguniang Kabataan
Council of Barangay Lanas,City of Naga, Cebu.
CERTIFIED TRUE AND CORRECT: APPROVED BY:
SHERWIN DE GRACIA HON. CHRIS JORNAL G. ALFEREZ
SK SECRETARY SK CHAIRPERSON
Republic of the Philippines
Province of Cebu
City of Naga
Barangay Lanas
OFFICE OF THE SANGGUNIANG KABATAAN
REVIEWED AND APPROVED BY:
HON. CHRIS JORNAL G. ALFEREZ
SK CHAIRPERSON
HON. ARPY UMBAY HON. NEIMART LAWIAN
SK COUNCILOR SK COUNCILOR
HON. MONICA CABALLA HON. JOHNWUAR MORALES
SK COUNCILOR SK COUNCILOR
HON. DESCEM JOHN DABLO HON. DAVE SEGUISABAL
SK COUNCILOR SK COUNCILOR
HON. CHRISTIAN DAVE TAPASAO
SK COUNCILOR
