Province of Negros Oriental

Municipality of La Libertad
BARANGAY Martilo

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)

FY 2020

Program/Project/Activity Brief Program/Project Budget Schedule

Description (in Php) (Month)
Conduct Sports development Payment of game officials 20, January to December
activities and purchase sports 000.00
equipments
(Basketball Tournament)
Purchase of sports equipment
such as:
10 pcs basketball net @ Php
2,000.00 each = Php 20,000.00
4 pcs basketball net @ Php 22
500.00 = Php 2,000.00 ,000.00

Basketball Uniform for 15 18

players @ Php 1,200.00 ,000.00
Prizes 10
,000.00
Utilities 3
,000.00
Sub-Total 73,000.00

Conduct Sports development One (1) a Year, Female Category January to December
activities and purchase sports
equipments
(Volleyball Tournament)

Symposium on Values
Formation, Gender Sensitivity
and Reproductive Health
Information drive on the
enrollment of Out of School
Youth to ALS and provision of
school supplies for the students
of Alternative Learning System
*Mandatory/Leadership
Training
*Payment of Annual Dues
Payment of game officials 8,
000.00
Purchase of sports equipment 1
such as 8 pcs volleyball ball 6,000.00
@1,000.00 = Php 8,000.00
4 Volleyball net @ Php 8,000.00
Volleyball Uniform for 12
Players @ Php 1,000.00 x 12 = 8,400.00
12,000.00
Prizes
6,000.00
Utilities
3,000.00
Subtotal 41,400.00
Grand Total 114,400.00
1-day lecture and activity for 20 January to December
youth age range 13-19. Youth
participants: Meals and Snacks 10,000.00
=300.00 x 20 = Php 6,000.00
Honorarium for Resource
Persons: Php 4,000.00
Conduct Information drive January to December
(reproduction of IEC Materials)
and purchase of school supplies 10
(notebook, pad papers, ballpen, ,000.00
ruler, pentel pen, crayons,
manila paper, and construction
paper) for 10 out of school
youth.
*Registration, accommodation, January to December
traveling allowance for 5 SK
Officials attending 40
*Payment of Fidelity Bond
*Traveling Allowance
Conduct Seminar on Solid waste
management, clean up drive,
tree planting, recycling
Conduct Seminar on Solid waste
management, clean up drive,
tree planting, recycling
Intensify campaign against
illegal drugs through IEC in
school for community
assemblies on the ill effects of
illegal drugs.
*Linggo ng Kabataan
*Outreach Program
*E-sports Tournament
*Larong Pinoy
Institutional capacity of SK
officials for provision of office
supplies and office equipment
Mandatory/Leadership ,000.00
Trainings
*Payment of Fidelity Bond
*Payment of Annual Dues
1-day activity for 20 youth January to December
participants: Meals and Snacks
= Php 200.00 x 20 = Php
4,000.00 12,000.00
Solid Waste Mgt. Materials
=6,000.00
Honorarium for Resource
Persons = Php 2,000.00
1-day clean up drive and January to December
purchase of cleaning materials, 1
such: Brooms, Dust pan, 0,000.00
Garbage Bin
One day activity with 30 youth January to December
participants: Meals & Snacks
Php200.00 x 25 pax = Php 5,000.00
5,000.00
Purchase if Materials for use January to December
during the outreach Program 22
and LARONG PINOY ,215.9
Purchase of 1 laptop 46 January to December
@46,000.00 with printer ,000.00
@10,000.00 10,000.00
Purchase of office supplies:
2 reams short bond paper @ 500.00
250.00
3 reams long bond paper @ 900.00
300.00
 10 pcs. Ball pen @ 6.00 60.00

Sub- Total 57,460.00

TOTAL 281,075.9

Prepared by:

SK Chairperson SK Member SK Member SK Member

SK Member SK Member SK Member

SK Member