Region: IV-A Municipality: Montalban

Province: Rizal Barangay: ----

SK BARANGAY
ANNUAL BARANGAY YOUTH
INVESTMENT PROGRAM (ABYIP)
CY: 2023

Annual SK Budget: Php. ------------

 SK BURGOS
ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) EXPENDITURE SUMMARY

General Fund of the Barangay Php. --------

Ten Percent (10%) of the General Fund of the Barangay (SK Fund) Php. -------

Total Expenditures for all Youth Programs Per Center of Participation

A. Health Php. 00.00

B. Education Php. 00.00
C. Economic Empowerment Php. 00.00
D. Social Inclusion and Equity Php. 00.00
E. Peace Building and Security Php. 00.00
F. Governance Php. 00.00
G. Active Citizenship Php. 00.00
H. Environment Php. 00.00
I. Global Mobility Php. 00.00
Total Expenditures for Youth Programs Php. 00.00

Total Expenditures For Maintenance And Other Operating Expenses (MOOE) Php. 00.00

Total Expenditures For Capital Outlay (CO) Php. 00.00

Grand Total Php. 00.00

YOUTH PROGRAMS
PER CENTER OF
PARTICIPATION
Reference PPA’s Period of Budget Person
(Priority Programs / Projects / Description Expected Result Performance Indicator
Code Activities)
Implementation MOOE CO TOTAL Responsible

TOTAL BUDGET FOR HEALTH PROGRAMS

 MAINTENANCE AND OTHER
OPERATING EXPENSES (MOOE)
&
CAPITAL OUTLAY (CO)
MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

A. Travelling Expenses - Php. 00.00

B. Training Expenses - Php. 00.00

C. Office Supplies Expense - Php. 00.00

D. Fuel, Oil and Lubricants Expenses - Php. 00.00

E. Accountable Forms Expenses - Php. 00.00

F. Other Supplies and Materials Expenses - Php. 00.00

G. Postage and Courier Services - Php. 00.00

H. Telephone Expenses - Php. 00.00

I. Internet Subscription Expenses - Php. 00.00

J. Repairs and Maintenance – Buildings and Other Structures - Php. 00.00

K. Repairs and Maintenance – Office Equipment - Php. 00.00

L. Repairs and Maintenance – Information and Communication Technology Equipment - Php. 00.00

M. Repairs and Maintenance – Furniture, Fixtures and Books - Php. 00.00

N. Repairs and Maintenance – Other Property and Equipment - Php. 00.00

O. Fidelity Bond Premiums - Php. 00.00

P. Advertising Expenses - Php. 00.00

Q. Rent / Lease Expenses – Php. 00.00

R. Membership Dues and Contributions to Organizations - Php. 00.00

 S. Donation - Php. 00.00

T. Bank Charges - Php. 00.00

U. Uniform Expenses - Php. 00.00

V. Food Expenses - Php. 00.00

W. Other Maintenance and Operating Expenses - Php. 00.00

TOTAL MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) Php. 00.00

CAPITAL OUTLAY (CO)

A. Machinery - Php. 00.00

B. Office Equipment - Php. 00.00

C. Information and Communications Technology Equipment - Php. 00.00

D. Sports Equipment - Php. 00.00

E. Furniture, Fixtures and Books - Php. 00.00

F. Other Property and Equipment - Php. 00.00

TOTAL CAPITAL OUTLAY (CO) EXPENSES Php. 00.00

CONCURRED BY:

____________________________________________ ____________________________________________
HON. XXX HON. XXX
SK COUNCILOR SK COUNCILOR

____________________________________________ ____________________________________________
HON. XXX HON. XXX
SK COUNCILOR SK COUNCILOR

____________________________________________ ____________________________________________
HON. XXX HON. XXX
SK COUNCILOR SK COUNCILOR

____________________________________________
HON. XXX
SK COUNCILOR

ATTESTED BY:

___________________________________________ ________________________________
HON. XXX TREAS. XXX
SK CHAIRPERSON SK TREASURER