REPUBLIC OF THE PHILIPPINES

PROVINCE OF ROMBLON
MUNICIPALITY OF SAN FERNANDO
BARANGAY ESPAÑA

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY. 2020

REFERENCE PERFORMANCE PERIOD OF BUDGET PERSON

PROGRAM/PROJECT/ACTIVITY DESCRIPTION EXPECTED RESULTS
CODE INDICATORS IMPLEMENTATION MOOE CO TOTAL RESPONSIBLE
Center of Participation: Governance
GENERAL ADMINISTRATION PROGRAM
1000-1-1 General Administration Services SK Governance Delivered/completed SK 100% of SK January - December 120,000.00 - 120,000.00 SK
services. services/youth
Implemented SK youth development and
development and empowerment
empowerment programs. programs
delivered/completed.

1000-1-2 Purchase of Sports Equipment & Basketball ball, net, Sports equipment and No. of sports May & December - 40,000.00 40,000.00
Supplies basketball uniforms, supplies provided equipment (10) and
and other sports basketball uniforms
equipment (13) purchased.

Sub-Total, General Administration Program 120,000.00 40,000.00 160,000.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS
Center of Participation: Education
3000-1 Equitable Access to Quality Education
3000-1-1 Educational Support Assistance for Provision of To increase and improve No. of indigent June 10,000.00 10,000.00 SK
Indigent Students Educational Support indigents students students provided with COMMITTEE
Assistance for Indigent participation and Educational Support ON
Students performance in education. Assistance. (10) EDUCATION
School supplies
provided.

Center of Participation: Environment

3000-2 Environmental Protection
3000-2-1 Community and Coastal Clean-up Clean & Green Encouraged the youth and 100 % clean and August 5,000.00 5,000.00 SK
Drive other youth organization green community COMMITTEE
to participate in ON ENVIRON-
environmental campaign. MENTAL
PROTECTION

Center of Participation: Health and Anti-Drug Abuse

3000-3 Health and Anti-Drug Abuse
3000-3-1 Conduct of Seminar on HIV A seminar that brings Decreased number of Number of December 3,000.00 3,000.00 SK
awareness, reproductive health, an awareness on incidence of common interventions COMMITTEE
etc health related issues diseases. conducted such as ON HEALTH
among the youths. Supplies/materials HIV awareness, AND ANTI-
expenses and other reproductive health, DRUG ABUSE
professional services etc. (1) Number
provided. youth participated.
(100)

3000-3-2 Anti-Drug Abuse Campaign A campaign where the Anti-drug abuse Number of youth December 3,000.00 3,000.00 SK
(KKDAT) youth engage in campaign/interventions participated in anti- COMMITTEE
dialogues that help conducted and drug abuse campaign. ON HEALTH
them gain more participated by the youth (100) AND ANTI-
understanding about and youth organizations. DRUG ABUSE
the effects of illegal Supplies/materials & KKDAT
substances. expenses and other OFFICERS
professional services
provided.

Center of Participation: Sports Development

3000-4 Sports Development Program
3000-4-1 Conduct of Sports Activities Strengtening the youth Healthier and more active Number of sports March & May 51,000.00 51,000.00 SK
involvement in sports. youth. activities conducted COMMITTEE
Officiating fees and other (2). ON SPORTS
maintenance and Number of youth DEVELOPMEN
operating services participated in sports T
expenses provided. activities conducted
(100).

Center of Participation: Governance/Active Citizenship

1000-2 Capability Building
1000-2-1 Katipunan ng Kabataan Assembly 5,000.00 5,000.00 SK
COMMITTEE
ON
CAPABILITY
BUILDING

1000-2-2 SK Night A general assembly of Better capacitated youth. Number of youth December 30,000.00 30,000.00 SK
all the members of Promote youth participated. (200) COMMITTEE
Katipunan ng Kabataan participation in ON
in the barangay government and CAPABILITY
wherein the SK Council bureaucracy. BUILDING
will discuss and show
transparency the
accomplishments for
the entire semester.

1000-2-3 Celebration of Linggo ng Kabataan A program participated Build strong relationship Number of youth May 34,355.00 34,355.00 SK
during Annual and harmonious participated. (50) COMMITTEE
Barangay Fiesta. participation among the ON
youths. CAPABILITY
Showcase the talents of BUILDING
the youth.
Supplies and
materials expenses and
other maintenance and
operating services
provided.
 A program mandated in Better capacitated youth. Number of youth August 141,355.00 0.00 301,355.00
SK Reform Act of 2015 Sthrengthen enabling participated. (100)
(RA No. 10742) mechanisms for youth
organization and
participation.
Supplies and materials
expenses and other other
maintenance and
operating services
provided.

GRAND Sub-Total, SK Youth Development and Empowerment Programs

TOTAL 261,355.00 40,000.00 301,355.00

PREPARED BY:

HON. CINDY D. ROYO

JESSA MELO SK CHAIRMAN
 SANGGUNIANG KABATAAN ANNUAL BUDGET 2020
BARANGAY ESPAÑA
Municipality of San Fernando
Province of Romblon

BUDGET YEAR EXPENDITURE EXPECTED RESULT PERFORMANCE INDICATORS

OBJECT OF EXPENDITURE
(Proposed) (Desired Objectives) (Means of Measurement)
I. Receipts Program
294,345.00
Ten Percent (10%) of the general fund of the Barangay (SK FUND)
Receipts from fund raising activities 7,010.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 301,355.00

II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM: CURRENT OPERATING EXPENDITURES
Maintenance and Other Operatinging Expenses (MOOE)
Travelling Expenses 50,000.00 Travelling expenses provided 100% of travelling expenses provided
Training Expenses 40,000.00 Training expenses provided No. of training attended (3)
Office Supplies Expenses 5,000.00 Office supplies expensed provided No. of acquired office supplies (3)
Fidelity Bond Premiums 5,000.00 Fidelity Bond Premium provided 100% of fidelity bond premiums provided
Communication Expenses 5,000.00 Communication expenses provided 100% of communication expensed provided
Building and other structures 10,000.00 Building and other structures maintained 100% of buiding and other structures maintained
Laptop and Printer 5,000.00 Laptop and Printer maintained 100% of laptop and printer maintained

Total Maintenance & Other Operating Expenditure 120,000.00

Capital Outlays (CO)

No. of sports equipment (10) and basketball uniforms (13)

Sports Equipment 40,000.00 Sports equipment and supplies provided
purchased .

Total CO 40,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 160,000.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS
A. Equitable Acces to Quality Education
Increased and improved indigents students
No. of indigent students provided with Educational Support Assistance.
Educational Support Assistance for Indigent Students participation and performance in education.
(10)
School supplies provided.
MOOE

10,000.00
Supplies and Materials Expenses (School Supplies)
Total 10,000.00
B. Environmental Protection

Encouraged the youth and other youth organization

Community and Coastal Clean-up Drive 100 % clean and green community
to participate in this environmental campaign.
 BUDGET YEAR EXPENDITURE EXPECTED RESULT PERFORMANCE INDICATORS
OBJECT OF EXPENDITURE
(Proposed) (Desired Objectives) (Means of Measurement)

MOOE

Food Supplies Expenses 5,000.00

Total 5,000.00
C. Health and Anti-Drug Abuse
Decreased number of incidence of common
Number of interventions conducted such as HIV awareness,
diseases. Supplies and
Conduct of Seminar on HIV awareness, Reproductive Health, etc reproductive health, etc. (1)
materials expenses and professional services
Number of youth participated. (100)
provided.
MOOE
Supplies and Materials Expenses 2,000.00
Professional Services 1,000.00
Total 3,000.00

Anti-drug abuse campaign/interventions conducted

and participated by the youth and youth
Anti-Drug Abuse Campaign (KKDAT) organizations. Supplies and Number of youth participated in anti-drug abuse campaign. (100)
materials expenses and professional services
provided.

MOOE
Supplies and Materials Expenses 2,000.00
Professional Services 1,000.00
Total 3,000.00
D. Sports Development

Healthier and more active youth. Number of sports activities conducted (2 sports activities i.e.
Conduct of Sports Activities Officiating fees and other maintenance and Basketball and Volleyball League Tournament).
operating services expenses provided. Number of youth participated in sports activities conducted. (100)

MOOE

Supplies and Materials Expenses 5,000.00

Professional Services (Officiating fees) 5,000.00

Other Maintenance and Operating Expenses 5,000.00
Prizes 36,000.00
Total 51,000.00
E. Capability Building

Better capacitated youth.

Katipunan ng Kabataan Assembly Promote youth participation in government and Number of youth participated. (200)
bureaucracy.

MOOE
Food Supplies Expenses 5,000.00
 BUDGET YEAR EXPENDITURE EXPECTED RESULT PERFORMANCE INDICATORS
OBJECT OF EXPENDITURE
(Proposed) (Desired Objectives) (Means of Measurement)
Total 5,000.00

Build strong relationship and harmonious

participation among the youths.
SK Night Showcase the talents of the youth. Number of youth participated. (50)
Supplies and materials expenses and other
maintenance and operating services provided.

MOOE
Supplies and Materials Expenses 5,000.00
Other Maintenance and Operating Expenses 5,000.00
Prizes 20,000.00
Total 30,000.00

Better capacitated youth.

Sthrengthen enabling mechanisms for youth
Celebration of Linggo ng Kabataan organization and participation. Number of youth participated. (100)
Supplies and materials expenses and other other
maintenance and operating services provided.

MOOE
Supplies and Materials Expenses 10,000.00
Other Maintenance and Operating Expenses 4,355.00
Prizes 20,000.00
Total 34,355.00

141,355.00
TOTAL SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

301,355.00

Ending Balance -

We hereby certify that the information presented above are true and correct. We further certify that the foregoing estimated receipts are reasonably projected as collectible for Budget Year.

PREPARED BY: APPROVED BY:

JESSA MELO HON. CINDY D. ROYO

SK TREASURER SK CHAIRMAN