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Republic of the Philippines

Province of Aklan
Municipality of Lezo
Barangay Poblacion

Sangguniang Kabataan

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM 2019


(ABYIP)

Budget Year
Object of Expenditure Account Code Expenditures Expected Results Performance Indicators
(Proposed) (Desired objective) (Means of measurement)
Part I. Receipts Program

Ten percent (10%) of the general fund of the barangay 196,000.00


Receipts from fund raising activities 0.00

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 196,000.00

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM: CURRENT OPERATING


EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)

Travelling Expenses 20,0000.00


Training Expenses 30,0000.00
Office Supplies Expenses 10,000.00
Drugs and Medicines Expenses 0.00
Water Expenses 0.00
Electricity Expenses 0.00

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Postage and Courier Expenses 1,000.00
Telephone Expenses 0.00
Internet Subscription Expenses 0.00
Budget Year
Object of Expenditure Account Code Expenditures Expected Results Performance Indicators
(Proposed) (Desired objective) (Means of measurement)

Repairs and Maintenance


Buildings and other structures 0.00
Machinery and Equipment 0.00
Transportation Equipment 0.00
Current Operating Expenditures
Advertising Expenses 2,000.00
Transportation and Delivery Expenses 0.00
Rent/Lease Expenses 0.00
Membership Dues and Contributions to Organizations 12,000.00
Donations 1,000.00

TOTAL MODE 0.00

Capital Outlay (CO)


Land 0.00
Buildings 0.00

TOTAL CO 0.00

TOTAL GENERAL ADMINISTRATION PROGRAM 76,000.00

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Budget Year
Object of Expenditure Account Code Expenditures Expected Results Performance Indicators
(Proposed) (Desired objective) (Means of measurement)

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Equitable access to quality education Increased number of youth Percentage increase in number of
MOOE 5,000.00 enrollees in schools/ Decreased youth in schools/ Percentage
CO 0.00 number of out-of-school youth decrease in the number of OSYs
Total 5,000.00 (OSY)

b. Environmental Protection
MOOE 5,000.00
CO .00
Total 5,000.00

c. Climate change adaptation


MOOE 5,000.00
CO 0.00
Total 5,000.00

d. Disaster risk reduction and resiliency


MOOE 10,000.00
CO 0.00
Total 10,000.00

e. Youth employment and livelihood


MOOE 10,000.00
Total 10,000.00

f. Health and anti-drug abuse


MOOE 15,000.00
Total 15,000.00

g. Gender sensitivity
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MOOE 5,000.00
Total 5,000.00

h. Sports and Cultural development


MOOE 30,000.00
CO 0.00
Total 0.00
30,000.00
i. Capability Building
MOOE
- Leadership Training 10,000.00
- Mandatory Training 5,000.00
- KK Assembly 10,000.00
- Linggo ng Kabataan 10,000.00
Total 35,000.00

Total for Youth Development and Empowerment Programs 120,000.00

TOTAL EXPENDITURE PROGRAM 196,000.00

ENDING BALANCE 0.00

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