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Annual Barangay Youth Investment Program

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OFFICE OF THE SANGGUNIANG KABATAAN

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)


CALENDAR YEAR 2021

Region: II Province: NUEVA VIZCAYA Municipality: BAGABAG Barangay: TUAO SOUTH


Part I. Receipt Program
Ten Percent (10%) of the General Fund of the Barangay Php 322,322.22
Total Estimated Funds Available for Appropriation Php 322,322.22
Part II. Expenditure Program
 MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
 Travelling Expenses Php 10,000.00
 Training Expenses Php 10,000.00
 Accountable Form Expenses Php 2,000.00
 Legal Services Php 2,000.00
 Fidelity Bond Premium Php 2,000.00
 Sk Office Supplies Php 5,000.00
 Machinery and Equipment Php 1,500.00
OFFICE OF THE SANGGUNIANG KABATAAN

 Membership Dues and Contributions Php 3,289.22


 Industrial fan Php 30,000.00
 Sound System Php 30,000.00

TOTAL: Php 95,789.22

 CAPITAL OUTLAY
 Furniture/Fixture(File Cabinet) Php 15,000.00
 Infrastructure
 Construction Of Perimeter Fence of Barangay Plaza and Electrical Lightning Installation Php 500,000.00
 SK YOUTH EMPOWERMENT PROGRAM
CENTER OF REFERENCE PROGRAM/ DESCRIPTION EXPECTED PERFORMANCE PERIOD ANNUAL BUDGET PERSON
PARTICIPATION CODE PROJECT/ RESULTS INDICATOR IMPLEMENTATION RESPONSIBLE
ACTIVITY MOOE CO TOTAL

SPORT Inter Purok -To enhance the To promote All katipunan ng JANUARY- Sk committee
FESTIVAL/INTER Basketball/volleyball Katipunan ng physical kabataan will be DECEMBR 53,533.00 53,533.00 on education
OFFICE OF THE SANGGUNIANG KABATAAN

PUROK Sport fest Kabataan with wellness joining this Materials and kk
COMPETITOPNS Tournament regards the through sports activity and
Purchase of sports value of supplies
equipment sportsmanship repair of
and teamwork basketball
court,
referees,
talent
fee, cash
prize
OFFICE OF THE SANGGUNIANG KABATAAN

EQUITABLE Provide financial/cash This project 50 deserving Increased January-December Committee on


ACCESS TO assistance assistance and aims to help the youth number of 70,000.00 70,000.00 Education and
QUALITY school supplies to youth who youths students Sk Sk Chairperson
EDUCATION deserving youth in our wants to finish that can afford financial
barangay their studies but their expenses in assistance
*****iSKolar- sk financial financially school and
and school supplies incapable school
assistance supplies

ENVIRONMENTAL Purchased of Garbage Bin This project Increased Percentage January - Committee on
PROTECTION aims to number of increase on December 22,000.00 22,000.00 Environment
promote eco- youth number of youth Material, and Sk
friendly participating in participating in and Chairperson
Barangay proper waste proper waste supplies
segregation segregation and labor
campaign campaign
OFFICE OF THE SANGGUNIANG KABATAAN

LINGGO NG Celebration of Linggo ng This activity Increased Percentage July - December Sk Chairperson
KABATAAN Kabataan in accordance aims to number of increase in 25,000.00
to International Youth recognize youth youth number of youth Materials
Week Celebration sector of participating in participating in and
Barangay Linggo ng Linggo ng supplies
through Kabataan Kabataan and cash
Celebration that Celebration prize
can promote
health well
being to the
community

Cultural Activities Barrio Christmas Program This activity Increased Percentage December Sk Chairperson
*Mobile Legend aims to number of increase in 35,000.00 35,000.00
*Parol making celebrate Barrio youth number of youth Materials
*Christmas Tree Making Christmas Participating in participating in and
Program Barrio Barrio Christmas supplies
OFFICE OF THE SANGGUNIANG KABATAAN

through Christmas program and cash


activities that Program activities prize
can boost their activities
self-confidence
and prevent
them to the
engage of use
of illegal drugs
DRRM and Anti Conduct of Katipunan ng Percentage January - SK officials and
Drug Abuse Kabataan Seminars about Increased increase number December 5,000.00 5,000.00 KK
Seminars DRRM and Drug Abuse number of in participation Materials
This activity youth in in DRRM and and
aims to participation Drug Abuse Supplies
promote safety in DRRM and Camopaign
and Drug Abuse
empowered the Campaign
youth

SUBTOTAL 321,322.22
OFFICE OF THE SANGGUNIANG KABATAAN

TOTAL APPROPRIATION 321,322.22

UNAPPROPRIATED BALANCE 0

PREPARED BY:

RHEA CAMILLE R. NOVENO FERNANDO P. SENICA


SK TREASURER SK CHAIRPERSON

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