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
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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