ANNUAL BARANGAY YOUTH INVESTMENT PLAN (ABYIP)

CY 2019
Province of Pampanga
Municipality of San Simon
Barangay

Budget Year
Account
Object of Expenditure Expenditures
Code (Proposed)
Part I. Receipts Program

Ten percent (10%) of the general fund of the barangay

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)

Traveling Expenses
Representation Expenses
Training Expenses
Office Supplies Expenses
Fuel, Oil and Lubricant Expenses
Other Supplies and Material Expenses
Internet Subscription Expenses
Current Operating Expenditures
Donations

TOTAL MOOE

TOTAL GENERAL ADMINISTRATION PROGRAM

Budget Year
Account
Object of Expenditure Expenditures
Code (Proposed)
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Equitable access to quality education

MOOE
(activity)
Total

b. Environmental protection
 MOOE
(activity)
Total

c. Climate change adaptation

MOOE
(activity)
CO
Total

d. Disaster risk reduction and resiliency

CO
(activity)
Total

e. Youth employment and livelihood

MOOE
(activity)
(activity)
Total
Budget Year
Account
Object of Expenditure Expenditures
Code (Proposed)
f. Health and anti-drug abuse
MOOE
(activity)
(activity)
Total

g. Gender sensitivity
MOOE
(activity)
Total

h. Sports development
MOOE
(activity)
(activity)
(activity)
(activity)
Total

i. Capability Building
MOOE
(activity)
 (activity)
Total

Total for Youth Development and Empowerment Programs

TOTAL EXPENDITURE PROGRAM

ENDING BALANCE
VESTMENT PLAN (ABYIP)
9
mpanga
an Simon
y

Performance Indicators (means of

Expected Result (desired objective) measurement)

Performance Indicators (means of

Expected Result (desired objective) measurement)
 Performance Indicators (means of
Expected Result (desired objective) measurement)