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Republic of the Philippines

MUNICIPALITY OF MONCADA
Province of Tarlac

POBLACION4

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM 2019

Program/Project/Activity Brief Program/Project Description Budget Schedule


(in PhP) (Month)
Anti-Drug Abuse and Social Protection  Barangay Drug Summit During the event April-May
 Anti-Smoke Campaign Supplies………… = 5, 000
 Mental Health Awareness Food
Seminar (30 persons x 200.00)………= 6, 000
Speakers’ Honorarium
(2 speakers x 1000) ……… 2, 000
Post-event
Placards to be posted
Around the barangay…….. 5,000
TOTAL ………………………. = 18, 000
Sports and Development Program  Kwatro Palaro 2019 Sports Materials ……… = 5,000 March-May/ December
Printing Materials
For the event’s
Official shirt ……………….= 5,000
Prizes, trophies
Sashes and others …….. = 10,000
Other out-of- pocket
Cost………………………………= 5, 000
TOTAL ………………………. = 25, 000
Environmental Awareness  Clean and Green Program 1 concrete trash bins for ecological solid January-December
 Purok Trash Bins waste management (receptacles) per
 Concrete Trash Bins for Plastics purok………………………………...20,000
 Clean-up Drive Campaign Signages ……….. 5, 000
 Campain Signages for Cleanliness TOTAL ………………………. = 25, 000
Republic of the Philippines
MUNICIPALITY OF MONCADA
Province of Tarlac

POBLACION4

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM 2019

Program/Project/Activity Brief Program/Project Description Budget Schedule


(in PhP) (Month)
Adolescent Reproductive Health Program  Seminars in line with reproductive During the event January-December
And HIV/AIDS Awareness health and HIV/AIDS Awareness Supplies………… = 5, 000
Seminar Food
(30 persons x 200.00)………= 6, 000
Speakers’ Honorarium
(2 speakers x 1000) ………= 2, 000
TOTAL ………………………. = 13, 000
Livelihood and Training Program  Skills Training During the event January-December
Materials………… = 5, 000
Food
(25 persons x 50.00 x 10 days)…= 12, 500
TOTAL ………………………. = 17, 500
Gender and Development  Feeding Program for children who Food January-December
Culture and Education are malnourished Approximately 50 children
50 persons x 200.00 ……………… = 10, 000
TOTAL ………………………. = 10, 000
Education  Educational Services to purchase Printer January-December
printer and other educational Epson L120 …………………….. = 5, 000
materials for the KK members Ink………………………………….. = 2, 000(2 sets)
who are indigent Bond Paper…………………= 2, 000 (Approx)
Others ………………………….= 1, 000
TOTAL ………………………… = 10, 000
Republic of the Philippines
MUNICIPALITY OF MONCADA
Province of Tarlac

POBLACION4

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM 2019

Loan Amortization/Health/Disaster Risk  Ambulance and Trucks 10% from the SK’s IRA January-December
Reduction and Resiliency SK’s IRA : 183, 110.21
183, 110.21 x 10% ……… = 18, 311. 021
TOTAL ………………………. = 18, 311. 021
ABC-SK Hall/Governance  Maintenance of ABC-SK Hall 10% from the SK’s IRA January-December
SK’s IRA : 183, 110.21
183, 110.21 x 10% ……… = 18, 311. 021
TOTAL ………………………. = 18, 311. 021
Supplementary Fund  Others TOTAL ………………………. = 7, 998. 168 January-December

Prepared by:

ROMEL T. SALES , JR. RAMONA HERMIE BALBUENA AIRA JOYCE B. SAMULDE


SK Kagawad SK Kagawad SK Kagawad

RODENE S. PADERO MADELAINE M. BALBAS MARC DINELLE L. VILLATEMA


SK Kagawad SK Kagawad SK Kagawad
Republic of the Philippines
MUNICIPALITY OF MONCADA
Province of Tarlac

POBLACION4

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM 2019

Note by:

JOHN MICHAEL L. MARTINEZ


SK Chairman

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