01
Series of 2009
I. APPROPRIATION
* 10% SK Share (2009) 95,864.60
*Balance End Year
TOTAL INCOME AVAILABLE FOR APPROPRIATION
PhP95,864.60
II. EXPENDITURES:
a.) Green Brigade (10%) 9,586.46
b.) Livelihood (10%)
c.) Anti-Drug Abuse Campaign (10%) 9,586.46
d.) Capability building (10%) 9,586.46
e.) SK Annual Dues (2%) 1,917.29
f.)Other Concern (58%)
Ø Educational Services and Moral Recovery Program 5,000.00
Ø Health Services and Adolescent Recovery Program 5,000.00
Ø Disaster Coordination and Calamity Management 10,000.00
Ø Sports Development Activities 30,000.00
Ø Community Immersion 10,000.00
Ø Infrastructure Project
Ø Legislative Work and Involvement
Ø Other Development Programs Vital for the Youth 5,187.93
TOTAL EXPENDITURES PhP95,864.60
UNAPPROPRIATED BALANCE 0.00
Prepared by: