budget 2023

1. Republic of the Philippines
Province of Catanduanes
Municipality of Virac
BARANGAY SAN JOSE
OFFICE OF THE SANGGUNIANG KABATAAN
Hon. Arlynn H. Arcilla, M.D.
Vice Mayor and Presiding Officer
Sangguniang Bayan
Virac, Catanduanes
Thru: Mr. Henry M. Quiñones
Municipal Budget Officer
Virac, Catanduanes
Madam:
I have the honor to submit to your office the herein SK Annual Budget for FY 2022 as
enacted under Barangay Appropriation Ordinance No. 1 S., 2022 and the corresponding Annual
Barangay Youth Investment Program (ABYIP) involving an amount of “TWO HUNDRED
ELEVEN THOUSAND FIVE HUNDED PESOS ONLY” (₱211,500.00)” for review and
appropriation action.
ZAIRA JAYE A. LAPARAN
SK CHAIRPERSON

2. Republic of the Philippines
Province of Catanduanes
Municipality of Virac
BARANGAY SAN JOSE
OFFICE OF THE SANGGUNIANG BARANGAY
C E R T I F I C A T I O N
This is to certify that the amount of “TWO HUNDRED ELEVEN THOUSAND
FIVE HUNDED PESOS ONLY” (₱211,500.00)” is hereby available for the Appropriation of
the 10% Youth Development Fund.
A. Current Appropriations -FY 2022 - ₱ 211, 500.00
Total Available Resources for Appropriations - ₱ 211, 500.00
CERTIFIED CORRECT:
ANALIZA S. ABUNDO
Barangay Treasurer
NOTED:
ESTRELLA R. APIL
Punong Barangay

3. Republic of the Philippines
Province of Catanduanes
Municipality of Virac
BARANGAY SAN JOSE
OFFICE OF THE SANGGUNIANG KABATAAN
EXCERPTS FROM THE MINUTES OF THE 1ST REGULAR SESSION OF THE
SANGGUNINANG KABATAAN OF BARANGAY SAN JOSE, VIRAC, CATANDUANES
HELD ON THE BARANGAY HALL LAST JANUARY 8, 2022.
PRESENT:
Hon. ZAIRA JAYE A. LAPARAN SangguniangKabataan Chairperson
(Presiding)
Hon. JANE ALLYSON A. MINION Sangguniang Kabataan Member
Hon. BYRON JOHN P. ABUNDO Sangguniang Kabataan Member
Hon. JHON LI T. ROMERO Sangguniang Kabataan Member
Hon. ZEI-JAY A. LAPARAN Sangguniang Kabataan Member
OTHER PRESENT
Ms. EVANGELINE JOY S. ABUNDO Sangguniang Kabataan Secretary
Ms. CYRENE GAIL J. SEBASTIAN Sangguniang Kabataan Treasurer
ABSENT:
None
RESOLUTION NO. 1 S., 2022
RESOLUTION APPROVING/ADOPTING THE ANNUAL BARANGAY YOUTH
INVESTMENT PROGRAM (ABYIP) OF THE SANGGUNIANG KABATAAN OF
BARANGAY SAN JOSE, VIRAC, CATANDUANES FOR FISCAL YEAR 2021
WHEREAS, Section 8 (b) Rules and Regulations Implementing Republic Act No. 10742,
otherwise known as the “SANGGUNIANG KABATAAN REFORM ACT OF 2015”, the SK shall
Approve the annual budget which is the annual slice of the ABYIP before the start of the
succeeding fiscal year. For purposes of the annual budget, the SK shall consider the three-year
CBYDP which can be sliced into three ABYIPs.
WHEREAS, Item No 3.3.2.3 of DBM-DILG-NYC JMC No. 1-2019, dated January 23, 2019
states that, in the preparation of the SK annual budget, priority should be given to the youth
development and empowerment programs, projects and activities in accordance with the
Philippine Youth Development Plan and Local Youth Plan as embodied in the approved CBYDP
and ABYIP, that will promote the following:
 Equitable access to quality education;
 Environmental protection;
 Climate change adaptation;
 Disaster risk reduction and resiliency;
 Youth employment and livelihood;
 Health and anti-drug abuse;
 Gender sensitivity;
 Sports development and
 Capability Building, which emphasizes leadership.

4. WHEREAS, Item 3.3.2.3 of DILG-NYC JMC No. 1-2019, the ABYIP shall be prepared and
approved by the SK through a resolution before the start of the preparation of the SK Annual
Budget;
WHEREAS, upon deliberation of the Sangguniang Kabataan the ABYIP was found consistent
with the provisions of the Rules and Regulations Implementing R.A. 10742 DBM-DILG-NYC
JMC No. 1-2019 dated January 23, 2019;
NOW THEREFORE, on motion of SK Member Jane Allyson A. Minion duly seconded by all
SK Members present, be it:
RESOLVED, as it is hereby resolved, to adopt and/or approve the Annual Barangay Youth
Investment Plan for FY 2022 of the Sangguniang Kabataan of Barangay San Jose, Virac,
Catanduanes and integrate in the same to the SK Budget for FY 2022;
RESOLVED FINALLY that copies of this resolution be furnished all agencies concerned.
UNANIMOUSLY APPROVED.
I HEREBY CERTIFY TO THE CORRECTNESS OF THE FOREGOING
RESOLUTION.
Prepared by:
EVANGELINE JOY S. ABUNDO
Sangguniang Kabataan - Secretary
Attested by:
JANE ALLYSON A. MINION BYRON JOHN P. ABUNDO
Sangguniang Kabataan - Member Sangguniang Kabataan - Member
JHON LI T. ROMERO ZEI-JAY A. LAPARAN
Sangguniang Kabataan - Member Sangguniang Kabataan – Member
CYRENE GAIL J. SEBASTIAN
Sangguniang Kabataan - Treasurer
Approved By:
ZAIRA JAYE A. LAPARAN
Sangguniang Kabataan – Chairperson

5. REGION: 5 PROVINCE: CATANDUANES MUNICIPALITY: VIRAC BARANGAY: SAN JOSE
ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2022
CENTER OF PARTICIPATION: EDUCATION
REFERENCE
CODE
PROGRAMS/
PROJECTS
DESCRIPTION
EXPECTED
RESULTS
PERFORMANCE
INDICATOR
PERIOD OF
IMPLEMENTATION
BUDGET PERSON
RESPONSIBLE
MOOE CO TOTAL
3000
Distribution of School
Supplies
To provide
educational
assistance
To lessen the
burden of the
students
Purchase school
supplies
January – December 30,000 0.00 30,000 SK Officials
Internet Subscription
To provide
educational
assistance
To lessen the
burden of the
students
No. of students January – December 18,000 0.00 18,000 SK Officials
SK-LARSHIP Program
(Educational Assistance)
to College Students
To provide
educational
assistance
To lessen the
burden of the
students
No. of students January – December 15,000 0.00 15,000 SK Officials
Sub total 63,000 0.00 63,000

6. CENTER OF PARTICIPATION: ENVIRONMENT
REFERENCE
CODE
PROGRAMS/
PROJECTS
DESCRIPTION
EXPECTED
RESULTS
PERFORMANCE
INDICATOR
PERIOD OF
IMPLEMENTATION
BUDGET PERSON
RESPONSIBLE
MOOE CO TOTAL
9000
Procurement of Trash bins
Promotion of a
healthier
environment to
have fresher and
cleaner air
To have clean
environment
No. of trash bins to
be procured.
January – December 10,000 0.00 10,000 SK Officials
Save The Earth, Plant A
Tree Program
To become aware
and prepared in
disaster
Increase in the
number of trees
being planted
No. of trees planted April – December 10,000 0.00 10,000
SK Officials & KK
Members
Sub total 20,000 0.00 20,000
CENTER OF PARTICIPATION: ECONOMIC EMPOWERMENT`
REFERENCE
CODE
PROGRAMS/
PROJECTS
DESCRIPTION
EXPECTED
RESULTS
PERFORMANCE
INDICATOR
PERIOD OF
IMPLEMENTATION
BUDGET PERSON
RESPONSIBLE
MOOE CO TOTAL
8000
Conduct of Livelihood
training programs and
seminar in partnership
with the TESDA and other
NGOs concern
To decrease of
unemployment and
underdevelopment
Present
possible
source of
income for the
benefit of the
youth
Increasing number of
youth who have
awareness in putting
up a small business
April - December 10,000 0.00 10,000
SK Officials and
other concerned
agencies
Sub total 10,000 0.00 10,000

7. CENTER OF PARTICIPATION: HEALTH
REFERENCE
CODE
PROGRAMS/
PROJECTS
DESCRIPTION
EXPECTED
RESULTS
PERFORMANCE
INDICATOR
PERIOD OF
IMPLEMENTATION
BUDGET PERSON
RESPONSIBLE
MOOE CO TOTAL
Conduct/Attend Mental
Health Awareness
Program
To decrease the
death rate related to
suicide and have a
proper counselling
to all the youth
regarding to
Depression,
Anxiety, etc.
To increase
mental health
and wellness
practices
To increase the
number of youth
participating the
mental health
awareness to
decrease the cases of
suicide/death in the
community.
May – December 10,000 0.00 10,000
SK Officials and
other concerned
agencies
4000
Conduct feeding program
for selected children and
youth
To decrease
malnourish children
and youth in the
barangay
To have
knowledge
and nutrients
in their
bodies.
No. of malnourish
children and youth
March – December 8,000 0.00 8,000
SK Officials & KK
Members
Distribution of hygiene
kits
To decrease the
cases of Hygiene
related diseases
To increase
their
knowledge
about proper
hygiene and
help them
somewhat
prevent from
any diseases
Purchase of hygiene
kits
January - December 20,000 0.00 20,000 SK Officials
First Aid/Basic Life
Support Training
An activity that
train the member of
SK and KK about
First Aid and Basic
Life Support
To increase
their
knowledge
about how to
perform first
aid
Number of seminars
and trainings about
Standard First Aid
and Basic Life
Support were
conducted
April – December 10,000 0.00 10,000
SK Officials and
other concerned
agencies
Sub total 48,000 0.00 48,000

8. CENTER OF PARTICIPATION: SOCIAL INCLUSION AND EQUITY
REFERENCE
CODE
PROGRAMS/
PROJECTS
DESCRIPTION
EXPECTED
RESULTS
PERFORMANCE
INDICATOR
PERIOD OF
IMPLEMENTATION
BUDGET PERSON
RESPONSIBLE
MOOE CO TOTAL
Conduct/Attend of GAD
Awareness Campaign
A program that will
serve as an avenue
for the youth to
participate in a
peaceful and just
society that affords
them with equal
opportunity.
Increase youth
participation
in the
programs and
activities of
the barangay
Number of gender-
responsive activities
conducted
January – December 10,000 0.00 10,000 SK Officials
Katipunan ng Kabataan
(KK) Assembly
A program where
the SK can present,
consult and secure
the concurrence of
the Katipunan ng
Kabataan members
in the formulation
of all its programs,
plans and activities
Increase youth
participation
in the
programs and
activities of
the barangay
Number of
participants in the
KK Assembly
January - December 10,000 0.00 10,000
SK Officials and KK
Members
Sub total 20,000 0.00 20,000

9. CENTER OF PARTICIPATION: PEACE BUILDING AND SECURITY
REFERENCE
CODE
PROGRAMS/
PROJECTS
DESCRIPTION
EXPECTED
RESULTS
PERFORMANCE
INDICATOR
PERIOD OF
IMPLEMENTATION
BUDGET PERSON
RESPONSIBLE
MOOE CO TOTAL
1000
Attend/Conduct Kabataan
Kontra Droga at
Terrorismo (KKDAT)
Program
An activity that will
give information
about drug abuse
and its effects on
the youth
Decreased
number of
drug
dependent
youth and
youth who
ever tried
using illegal
drugs
Number of drug
prevention education
information
campaign
January – December 15,000 0.00 15,000
SK Officials and KK
Members
Sub total 15,000 0.00 15,000
CENTER OF PARTICIPATION: GOVERNANCE AND ACTIVE CITIZENSHIP
REFERENCE
CODE
PROGRAMS/
PROJECTS
DESCRIPTION
EXPECTED
RESULTS
PERFORMANC
E INDICATOR
PERIOD OF
IMPLEMENTATIO
N
BUDGET PERSON
RESPONSIBLE
MOOE CO TOTAL
Conduct of Linggo ng
Kabataan
To increase the
number of youths
engaging in artistic
activities
Strengthened
mechanism for
youth
organization and
participation
Number of Youth
participated in
Linggo ng
Kabataan
May – December 20,000 0.00 20,000
SK Officials and KK
Members
Conduct of Socio-Cultural
Activities
To increase the
number of youths
engaging in artistic
activities
Strengthened
mechanism for
youth
organization and
participation
Number of
Capability building
activities
May – December 10,000 0.00 10,000 SK Officials

10. Conduct of Youth
Leadership
Training/Seminar/Worksh
op and Capacity Building
Program
An activity that will
give information
about drug abuse and
its effects on the
youth.
Better
capacitated
youth
Number of
Capacity Building
Activities such as
dialogues, lectures
and classes
January – December 10,000 0.00 10,000
SK Officials and KK
Members
Sub total 40,000 0.00 40,000
Prepared By:
EVANGELINE JOY S. ABUNDO
SK Secretary
CYRENE GAIL J. SEBASTIAN
SK Treasurer
Approved By:
ZAIRA JAYE A. LAPARAN
Sangguniang Kabataan - Chairperson
JANE ALLYSON A. MINION BYRON JOHN P. ABUNDO JHON LI T. ROMERO ZEI-JAY A. LAPARAN
Sangguniang Kabataan - Member Sangguniang Kabataan - Member Sangguniang Kabataan - Member Sangguniang Kabataan – Member

11. Republic of the Philippines
Province of Catanduanes
Municipality of Virac
BARANGAY SAN JOSE
OFFICE OF THE SANGGUNIANG KABATAAN
EXCERPTS FROM THE MINUTES OF THE SANGGUNINANG KABATAAN OF
BARANGAY SAN JOSE, VIRAC, CATANDUANES HELD ON THE BARANGAY HALL
LAST JANUARY 22, 2022.
PRESENT:
Hon. ZAIRA JAYE A. LAPARAN SangguniangKabataan Chairperson
(Presiding)
Hon. JANE ALLYSON A. MINION Sangguniang Kabataan Member
Hon. BYRON JOHN P. ABUNDO Sangguniang Kabataan Member
Hon. JHON LI T. ROMERO Sangguniang Kabataan Member
Hon. ZEI-JAY A. LAPARAN Sangguniang Kabataan Member
OTHER PRESENT:
Ms. EVANGELINE JOY S. ABUNDO Sangguniang Kabataan Secretary
Ms. CYRENE GAIL J. SEBASTIAN Sangguniang Kabataan Treasurer
ABSENT:
None
RESOLUTION NO. 2 S., 2022
A RESOLUTION APPROVING/ADOPTING THE SANGGUNIANG KABATAAN (SK)
ANNUAL BUDGET FOR FISCAL YEAR 2021 OF BARANGAY SAN JOSE
WHEREAS, the Sangguniang Kabataan of Barangay San Jose on its 2nd
Regular Session
held on January 22, 2022 has passed Barangay Resolution No. 01 entitled “Approving/Adopting
the Annual Barangay Youth Investment Program (ABYIP) that contain the specific programs,
projects and activities;
WHEREAS, the Sangguniang Kabataan (SK) Annual Budget for Fiscal Year 2022 was
prepared by the SK Council in accordance with the pertinent policies and guidelines issued by the
DBM-DILG-NYC JM No. 1 series of 2019 dated January 23, 2019;
WHEREAS, the Barangay Treasurer issued certification on the total available resources
for appropriation for Sangguniang Kabataan Programs, Projects and Activities for Fiscal Year
2022 in the amount of “TWO HUNDRED ELEVEN THOUSAND FIVE HUNDED PESOS
ONLY” (₱211,500.00)”;
WHEREAS, after thorough deliberation, the body agree to authorize the implementation
of the aforementioned budget covering the period January 1, 2022 to December 31, 2022;
NOW, THEREFORE, on motion of Sangguniang Kabataan Member Zei-Jay A. Laparan,
duly seconded by all the members present, be resolved to enact.
RESOLVED as it is hereby resolved to Approved and adopt the Sangguniang Kabataan
(SK) Annual Budget for Fiscal Year 2022 of Barangay San Jose;
RESOLVED FINALLY, that copies of this Resolution be furnished the DILG Officer,
Municipal Budget Officer, the Municipal Accountant for information and appropriate action.
UNANIMOUSLY APPROVED.

12. I HEREBY CERTIFY THE CORRECTNESS OF THE ABOVE QUOTED
RESOLUTION
Prepared by:
EVANGELINE JOY S. ABUNDO
Sangguniang Kabataan – Secretary
Attested by:
JANE ALLYSON A. MINION BYRON JOHN P. ABUNDO
Sangguniang Kabataan - Member Sangguniang Kabataan - Member
JHON LI T. ROMERO ZEI-JAY A. LAPARAN
Sangguniang Kabataan - Member Sangguniang Kabataan – Member
CYRENE GAIL J. SEBASTIAN
Sangguniang Kabataan - Treasurer
Approved By:
ZAIRA JAYE A. LAPARAN
Sangguniang Kabataan – Chairperson

13. MUNICIPALITY OF VIRAC
BARANGAY SAN JOSE
OFFICE OF THE SANGGUNIANG KABATAAN
SK ANNUAL BUDGET FOR FISCAL YEAR 2022
Object of Expenditure Account Code
Budget Year Expenditures
(Proposed)
Expected Results
(desired objective)
Performance Indicator
(means of measurement)
1 2 3 4 5
Part I. Receipts Program
Ten Percent (10%) of the general fund of the barangay 211,500.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR
APPROPRIATION
211,500.00
Part II. Expenditure Program
GENERAL ADMINISTRATION PROGRAM/GOVERNANCE:
CURRENT OPERATING EXPENDITURES
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses 5-02-01-010 19,000
Training Expenses 5-02-02-010 18,000
Office Supplies 5-02-03-010 18,000
Internet Subscription Expenses 5-02-05-030 17,000
Fidelity Bond Premium 5-02-16-020 1,000
Membership Dues and Contribution to Organization 5-02-99-060 5,000
Other MOOE 5-02-99-990 2,500
Total MOOE 80,500
TOTAL GENERAL ADMINISTRATION PROGRAM
Object of Expenditure Account Code
Budget Year Expenditures
(Proposed)
Expected Results
(desired objective)
Performance Indicator
(means of measurement)
SK YOUTH DEVELOPMENT AND EMPOWERMENT
PROGRAM
Equitable Access to Quality Education
A. Distribution of School Supplies
MOOE
To lessen the burden of the
students
Purchase school supplies

14. - School Supplies Expenses
TOTAL
B. SK-LARSHIP Program (Educational Assistance) to
College Students
MOOE
- Other Supplies & Materials
TOTAL
5-02-03-010
5-02-03-990
₱18,000
₱18,000
₱13,000
₱13,000
No. of Students will be
beneficiary
ENVIRONMENTAL PROTECTION
MOOE
A. Procurement of Trash Bins
- Other Maint. & Optg. Expenses
TOTAL
5-02-03-990 ₱6,000
₱6,000
To lessen community acquired
diseases inside the community
and have a clean environment
Increase youth participation and
environmental activities
CLIMATE CHANGE ADAPTATION AND DRR AND
RESILIENCY
A. Tree Planting involve Youth in finding solution for
Environmental Problems
MOOE
- Food Expenses
- Other Maint. & Optg. Expenses
TOTAL
5-02-03-990
₱5,000
₱3,000
₱8,000
Increase in the number of trees
being planted
No. of trees planted
YOUTH EMPLOYMENT AND LIVELIHOOD
A. Conduct of Livelihood training programs and seminar
in partnership with the TESDA and other NGOs
concern
MOOE
- Training Expenses
TOTAL
5-02-02-010
₱4,000
₱4,000
Present possible source of income
for the benefit of the youth
Increasing number of youth who
have awareness in putting up a
small business
HEALTH (Including health services and adolescent, sexual
and reproductive health) and ANTI-DRUG ABUSE
A. Conduct/Attend Mental Health Awareness Program
MOOE
- Supplies and Materials
- Food Expenses
- Other Maint. & Optg. Expenses
TOTAL
B. Conduct Feeding Program For Selected Children And
Youth
MOOE
- Supplies and Materials
5-02-03-010
5-02-03-990
₱2,000
₱6,000
₱2,000
₱10,000
To increase mental health and
wellness practices
To increase the number of youth
participating the mental health
awareness to decrease the cases
of suicide/death in the
community.

15. - Other Maint. & Optg. Expenses
TOTAL
C. Distribution of Hygiene Kits
MOOE
- Supplies and Materials
TOTAL
D. First Aid/Basic Life Support Training
MOOE
- Training Expenses
TOTAL
E. Attend/Conduct Conduct Kabataan Kontra Droga at
Terrorismo (KKDAT) Program
MOOE
- Supplies and Materials
- Food Expenses
- Other Maint. & Optg. Expenses
TOTAL
TOTAL
5-02-03-010
5-02-03-990
5-02-03-010
5-02-02-010
5-02-03-010
5-02-03-990
₱5,000
₱5,000
₱5,000
₱10,000
₱10,000
₱5,000
₱5,000
₱2,000
₱10,000
₱2,000
₱14,000
To have knowledge and nutrients
in their bodies.
To increase their knowledge about
proper hygiene and help them
somewhat prevent from any
diseases
To increase their knowledge about
how to perform first aid
Decreased number of drug
dependent youth and youth who
ever tried using illegal drugs
No. of malnourish children and
youth
Purchase of Hygiene Kits
Number of seminars and
trainings about Standard First
Aid and Basic Life Support were
conducted
Number of drug prevention
education information campaign
GENDER SENSITIVITY
A. Conduct of GAD Awareness Campaign
MOOE
- Training Expenses
TOTAL
5-02-02-010
₱5,000
₱5,000
Increase youth participation in the
programs and activities of the
barangay
Number of gender-responsive
activities conducted
SPORTS DEVELOPMENT
MOOE
A. Conduct of Socio-Cultural Activities
- Supplies and Material
- Other Maint. & Optg. Expenses
TOTAL
5-02-03-010
5-02-03-990
₱2,500
₱2,500
₱5,000
Strengthened mechanism for
youth organization and
participation
Number of Capability building
activities
CAPABILITY BUILDING WHICH EMPHASIZES
LEADERSHIP
A. Linggo ng Kabataan
MOOE
- Supplies and Materials
- Other Maint. & Optg. Expenses
TOTAL
5-02-03-010
5-02-03-990
₱4,000
₱12,000
₱16,000
Strengthened mechanism for
youth organization and
participation
Number of Youth participated in
Linggo ng Kabataan

16. B. MidYear & Year-End KK Assembly
MOOE
- Supplies and Materials
- Other Maint. & Optg. Expenses
TOTAL
C. Conduct of Youth Leadership
Training/Seminar/Workshop and Capacity Building
Program
MOOE
- Supplies and Materials
- Other Maint. & Optg. Expenses
TOTAL
5-02-03-010
5-02-03-990
5-02-03-010
5-02-03-990
₱3,000
₱3,000
₱6,000
₱2,500
₱2,500
₱6,000
Increase youth participation in the
programs and activities of the
barangay
Better capacitated youth
Number of participants in the KK
Assembly
Number of Capacity Building
Activities such as dialogues,
lectures and classes
TOTAL FOR YOUTH DEVELOPMENT AND
EMPOWERMENT PROGRAMS
₱131,000.00
TOTAL EXPENDITURE PROGRAM ₱211,500.00
Prepared by:
EVANGELINE JOY S. ABUNDO
SK Secretary
CYRENE GAIL J. SEBASTIAN
SK Treasurer
Approved By:
ZAIRA JAYE A. LAPARAN
SK Chairperson
JANE ALLYSON A. MINION BYRON JOHN P. ABUNDO JHON LI T. ROMERO ZEI-JAY A. LAPARAN
Sangguniang Kabataan - Member Sangguniang Kabataan - Member Sangguniang Kabataan - Member Sangguniang Kabataan – Member