AY TI

Republic of the Philippines NG

N
A

GU
BA R
Province of Cebu

B
City of Mandaue

Y
ND I

T
A
AUE C
Barangay Tingub
Telephone No. 346-9007

SANGGUNIANG KABATAAN

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)

Year 2019

SK ANNUAL BUDGET

Region : ___VII____ City : MANDAUE CITY

Province : CEBU CITY Barangay : TINGUB

Budget Year
Expenditure
Object of Expenditure Account Code (Proposed) Expected Results Performanc
e Indicator
Part I. Receipts Program

Ten (10%) of the general fund of the barangay 761,517.13

Receipts from fund raising activities

TOTAL ESTIMATED FUNDS AVAILABLE FOR 761,517.13

APPROPRIATION

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM:

CURRENT OPERATING EXPENDITURES

A. Maintenance and other Operating Expenses (MOOE)

Travelling Expenses
Travelling Expenses- Local 5-02-01-010 40,000.00

Training Expenses
Seminars, Workshops, Trainings, and Convention Expenses 5-02-02-010 46,106.79
Supplies and Materials Expenses
Office Supplies Expense 5-02-03-010 10,000.00

Communication Expenses
Telephone Expenses-Mobile 5-02-05-020 80,000.00

Furniture, Fixtures and Books

Furniture and Fixtures 1-07-07-010 10,000.00
Books 1-07-07-020 5,000.00

Machinery and Equipment

Sports Equipment 1 07 05 080 30,000.00
Office Equipment 1 07 05 020 10,000.00
 Repairs and Maintenance
Repair and Maintenance-Machinery annd Equipment 5-02-09-040 10,000.00

Other MOOE

Advertising Expenses 5-02-99-010 5,000.00

Donations 5-02-99-070 10,000.00
SK Annual Dues (2% of the SK Fund) 5-02-01-010 15,410.34
Fidelity Bond Expense 5-02-16-020 20,000.00

TOTAL MOOE 291,517.13

Capital Outlay

Camera 20,000.00

TOTAL CAPITAL OUTLAY 20,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 311,517.13

SK YOUTH DEVELOPMENT PROGRAMS

 SK/KK Monthly Meeting and General Assembly 20,000.00 The youth will formulate
ideas that would be
helpful in the progress of
the barangay.

The youth will be more

motivated in going to
 Educational and Moral Recovery Services 110,000.00 school.

The youth will be more

responsible for health and
millieu.
 Health and Green Crusade 50,000.00

The youth will be more

discipline and active in
sports.

 Sports Development Activities and Program 100,000.00

Lesser number of
unemployed,
underemployed and job
mismatch.

 Crusade for Youth Employment and Livelihood Campaign 20,000.00

 The youth will be more
interested in cultural arts.

The SK Officials and KK

 Socio-Cultural Activities 70,000.00
members’ leadership and
management skills will be
develop.

 Capacity Building 80,000.00

Total for Youth Development and Empowerment Programs P450,000.00

TOTAL EXPENDITURE PROGRAM 761,517.13

ENDING BALANCE 0
Prepared by: Noted by: Approved by:

HON. JENNIFER S. PARADIANG MARILYN C. RICO MARIO B. BIHAG

Sangguniang Kabataan Chairperson Barangay Treasurer Punong Barangay