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ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) (Pursuant to COMELEC Minutes Resolution No. 17- 0128 in relation to RA 10923 and RA 1072) FY 2020 City of Koronadal Barangay New Pangasinan ae ] Budget Year Expenditure | Performance hi Object of Expenditure | Account Code Expected Result (Proposed) (means of Measure L = Part I. Receipts Program cna Ten Percent (10%) of General Fund of the Barangay 485,000.00 | eee ae pops pee TOTAL ESTIMATED FUNDS AVAILABLE FOR 485,000.00 APPROPRIATION Part Il. Expenditure Program GENERAL ADMINISTRATION PROGRAM Eee CURRENT OPERATING EXPENDITURE Maintenance and Other Operating Expenses (MOOE) | ‘Travelling Expense 25,000.00 ‘Training Expense 100.00 Offices Supplies Expense Repairs and Maintenance Expenses 5,000.00 SK Uniform 10,000.00

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