Professional Documents
Culture Documents
Barangay Calumpang
Agenda Statement: For the youth to participate in accessible, developmental, quality, and relevant formal, non-formal and informal lifelong learning
and training that prepares graduates to be globally competitive but responsive to national needs and to prepare them for the workplace and the
emergence of new media and other technologies.
Youth
Objective Performance Target PPAs Budget Person
Development Indicator Responsible
(Year 1) (Year 2) (Year 3) (year 1
Concern implementation)
Lack of provision To equip No. of students 150 pax (3 210 pax (3 300 pax (3 CalumPangga:
“ P53,500.00 Hon. Bacala
for grade school students with (less fortunate) to E.S.) E.S.) E.S.) SKool Supplies Coordinate wit
h
and high school basic needs for received school Distribution
200 pax (2 300 pax (2 400 pax (2
”
South Cotabato
Barangay Calumpang
CY: 2019-2021
(Pursuant to COMELEC Minutes Resolution No. 17-0128 in Relation to RA 10923 and RA 10742)
Period of Budget
Reference code PPA's Description Expected Result Performance Indicator Person Responsible
Implementation
MOOE CO Total
5-02-99-070 Donations
400,000.00
A Cash Assitance Training E xpenses
5-02-02-010 By 2020, help and assist
Program aims to help 25,000.00
SKlarship: An them in some of the
student to assit them June to
5-02-03-010 Educational Cash payables or Offic e Supplies Ex pens es
in some of the December 5,000.00 Hon. Mark Anthony
Assistance transportation in
payables or January to May Bacala
5-02-99-020 pursuing education
transportation in Repr esentation
pursuing education 10,000.00
5-02-99-990 OMOE
5,000.00
Sub-total
445,000.00