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    New Template of Abyip 2024

    Uploaded by

    janeroseculanibang
    (1) The document is the annual budget plan of the Sangguniang Kabataan or youth council of Barangay South Granada in Boljoon, Cebu, Philippines for the fiscal year. (2) The budget totals 309,296.72 pesos and allocates funds across various youth programs focused on health, education, environment, citizenship, governance, and social inclusion. (3) Key line items include sports equipment, training for public servants, waste cleanup activities, and a talent show to improve gender equality in youth participation.

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    New Template of Abyip 2024

    Uploaded by

    janeroseculanibang
    2K views6 pages
    (1) The document is the annual budget plan of the Sangguniang Kabataan or youth council of Barangay South Granada in Boljoon, Cebu, Philippines for the fiscal year. (2) The budget totals 309,296.72 pesos and allocates funds across various youth programs focused on health, education, environment, citizenship, governance, and social inclusion. (3) Key line items include sports equipment, training for public servants, waste cleanup activities, and a talent show to improve gender equality in youth participation.

    Original Description:

    THIS IS A NEW TEMPLATE OF ABYIP

    Original Title

    NEW-TEMPLATE-OF-ABYIP-2024

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    (1) The document is the annual budget plan of the Sangguniang Kabataan or youth council of Barangay South Granada in Boljoon, Cebu, Philippines for the fiscal year. (2) The budget totals 309,296.72 pesos and allocates funds across various youth programs focused on health, education, environment, citizenship, governance, and social inclusion. (3) Key line items include sports equipment, training for public servants, waste cleanup activities, and a talent show to improve gender equality in youth participation.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    2K views6 pages

    New Template of Abyip 2024

    Uploaded by

    janeroseculanibang
    (1) The document is the annual budget plan of the Sangguniang Kabataan or youth council of Barangay South Granada in Boljoon, Cebu, Philippines for the fiscal year. (2) The budget totals 309,296.72 pesos and allocates funds across various youth programs focused on health, education, environment, citizenship, governance, and social inclusion. (3) Key line items include sports equipment, training for public servants, waste cleanup activities, and a talent show to improve gender equality in youth participation.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 6

    To promote environmental Well educated eco- No.

    of youth participants FEBRUARY- BOLJOON YOUTH


    awareness warriors DECEMBER DEVELOPMENT
    - - COUNCIL

    Republic of the Philippines


    Region VII, Central Visayas
    Province of Cebu
    South Granada

    SANGGUNIANG KABATAAN
    ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)

    SK ANNUAL BUDGET
    Region: VII Municipality: Boljoon
    Province: CEBU Barangay: SOUTH GRANADA
    Object of Expenditurre Account Budget Year Expected Results Performance Indicator
    Code Expenditure
    (Proposed)
    Part I. Receipts Program
    309, 296.72
    Ten (10%) of the general fund of the
    barangay
    TOTAL ESTIMATED FUNDS AVAILABLE 309, 296. 72
    FOR APPROPRIATION
    Part II. Expenditure Program

    A. Personal Services

    Honorarium 75, 600.00

    Total 75, 600.00

    B. Maintenance and other Operating


    Expenses (MOOE)

    Travelling/Training Expenses

    Capability Building and 30,000.00 150 public servants Number of participants for the
    Enhancement Training from different capability and enhancement training
    barangay in the from different barangay
    Municipality of Boljoon
    Supplies and Materials Expenses

    Office Supplies Expense 10, 010.79 For the youth to easy Percentage increase in the number of
    access and promote youth enrollees in school’s/Percentage
    Machinery and Equipment full information decrease in the number of OSY’S

    Sports Equipment 5,000.00

    Other MOOE
    SK Annual Dues (2% of the SK 6, 185.93
    Fund)
    Fidelity Bond Expense 2,000.00

    Part III. SK YOUTH DEVELOPMENT


    PROGRAMS

    HEALTH
    100 Participants from
    South Granada Sports League 70,000.00 different barangay in Number of sports activities conducted
    the Municipality of
    Boljoon

    High number of OSY


    LGU- Boljoon Sports League 30,000.00 of the Barangay South Number of sports activities conducted
    Granada

    Less participation of
    Balik Eskwela Libre Tupi/ Brigada Eskwela 2,000.00 the youth in healthy
    living and the Percentage increase in number of youth
    prevention of enrollees in school’s/ percentage
    accidents and injuries decrease in the number

    Availability of
    EDUCATION 2, 000.00 technological and Inadequate support materials for
    academic assistance academic purposes, uses for the youth
    Print MO! Sagot KO! for the youths

    ENVIRONMENT
    Dagan Kabatan-onan: Basura fun run for all Increase number of
    the youth of Barangay South Granada 8,000.00 youth participating Number of youth participants amount of
    proper in waste collected wastes
    management and
    pollution control

    ACTIVE CITIZENSHIP

    Boljoon Youth Leadership Summit and Expo/ This activity is design Number of Boljoon Youth Camp
    Team Building/ Youth Camp 5, 000.00 to strengthen whole activities conducted such as dialogues,
    youth of Boljoon in for a lectures classes
    teamwork and
    cooperation in every
    activity.

    GOVERNANCE

    KK Assembly Gathered informations Promote youth engagement in planning


    2, 000.00 and suggestions for the activities for the next year.
    crafting and
    formulation for the
    annual budget

    Purchase/payment of SK Identification Card


    1,500.00

    SOCIAL INCLUSION AND EQUITY


    Number of gender responsive activities
    Barangay South Granada Talent Showdown Improved gender conducted
    equality in youth
    50, 000.00 participation activities
    AGRICULTURE

    Landscaping and Beautification of Every Percentage increase in the community


    Purok Enhances the satisfaction regarding the maintenance
    10,000.00 aesthetic appeal but of public spaces over a specified period
    also fosters
    community pride and
    cohesion
    GLOBAL MOBILITY

    000.000
    PEACE BUILDING

    000.000
    ECONOMIC EMPOWERMENT

    000.000

    TOTAL EXPENDITURE PROGRAM 309, 296. 72

    ENDING BALANCE 0

    Prepared by: Approved by:


    BETHZOIDE G. LACUÑA BEVERLY R. BOMBARDA

    Sangguniang Kabataan Treasurer Sangguniang Kabataan Chairperson

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