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Abyip 2022

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2022 ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)

Budget Year
Account Expected Results Performance Indicators
Object of Expenditure Expenditures
Code (desired objectives) (means of measurement)
(Proposed)
Part I. Receipts Program
10% of the General Fund of the Barangay 374,367.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 374,367.00
Part II. Expenditure Program
GENERAL ADMINISTRATION PROGRAM:
Current Operating Expenditures
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses 10 SK Officials to include
20,000.00 Payments of travelling expenses
appointees
Training and Seminars SK Officials are fully equipped with
knowledge on their roles and 10 SK Officials to include
40,000.00
responsibilities being youth leaders of appointees
the community
Supplies and Materials Supplies and Materials of the SK have 10 SK Officials to include
20,000.00
been purchased appointees
Water and Power Payments of bills on water and power
15,000.00 Water & Power bills receipts
disbursed
Internet Expenses Payment of monthly subscription to ISP
10,200.00 Internet expenses receipts
(PLDT)
Other Expenses Other expenses necessary for the
10 SK Officials to include
48,167.00 conduct of day to day operations of the
appointees
SK have been accordingly disbursed
TOTAL MOOE 153,367.00

ABYIP 2022 / Page 1 of 2


Capital Outlay
Furniture, Fixtures and Equipment 140,000.00 Office equipment procured Receipt of office equipment
TOTAL CO 140,000.00
TOTAL GENERAL ADMINISTRATION PROGRAM 293,367.00
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS
Health Services & Adolescent Reproductive Health Program
Teenage Pregnancy Awareness Seminar Conducted awareness seminars for the
5,000.00 20 youth
youth pertaining to teenage pregnancy
Total 5,000.00
Socio-Cultural & Sports Development
Linggo ng Kabataan Conducted Cultural Activities for the
30,000.00 Youth
youth
Sports Development Conducted Inter-Purok Youth Basketball
15,000.00 Youth
League
Total 45,000.00
Disaster Preparedness
Disaster Preparedness Trainings Conducted trainings and drills on
5,000.00 Youth
disaster preparedness with the youth
Total 5,000.00
Equitable Access to Quality Education
Educational Support/Assistance 10,000.00 Distribution of School Supplies Students
Total 10,000.00
Environmental Protection
Tree Growing 10,000.00 Tree Planting Conducted Youth
Total 10,000.00
Youth Employment & Livelihood
Livelihood Trainings 6,000.00 Livelihood trainings conducted Youth
Total 6,000.00
TOTAL SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS 81,000.00

TOTAL EXPENDITURE PROGRAMS 374,367.00


ENDING BALANCE 000
Prepared by: Approved:

RECHILLE P. LIMOCON JELAH N. LIMOCON DANICCA A. CAMARA


SK Secretary SK Treasurer SK Chairperson
ABYIP 2022 / Page 2 of 2

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