Republic of the Philippines

CARAGA ADMINISTRATIVE REGION XIII

Province of Agusan del Norte
Municipality of Las Nieves
Barangay IBUAN

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2023

BRGY. SK RESOLUTION NO. 09-002 S 2022
ANNEX A.: ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2023
PAGE NO. 1
ANNUAL BUDGET
PERFORMANCE PERIOD OF
REFERENCE CODE PPAs DESCRIPTION EXPECTED RESULTS PERSON RESPONSIBLE
INDICATORS IMPLEMENTATION
MOOE CO TOTAL

SUPPORT TO TRAININGS AND

TRAINING & TEV TRAVELLING EXPENSES JANUARY-DECEMBER 20,000.00 20,000.00 SK OFFICIALS

OFFICE SUPPLIES OFFICE SUPPLIES OFFICE EQUITY JANUARY -DECEMBER 8,000.00 8,000.00 SK OFFICIALS
EXPENSES
PURCHASE OF LIGHTS COVERED COURT LIGHTS &
JANUARY -DECEMBER 26,000.00 26,000.00 SK OFFICIALS
AND EQUIPMENTS EQUIPMENTS

PURCHASE OF BASKETBALL
CLEAN UP DRIVE Conduct Of Clean Up Drive UNIFORM TO PROMOTE NO. OF PARTICIPANTS JANUARY -DECEMBER 10,000.00 10,000.00 SK OFFICIALS
ADMIRATION TO SPORTS

SK/KK MONTHLY CONDUCT KK ASSEMBLY TRANSPARENCY AND

NO. OF PARTICIPANTS JANUARY -DECEMBER 15,000.00 10,000.00 SK OFFICIALS
MEETING MEETINGS GOVENANCE

NO OF ACTIVITIES
SPORTS AND SKILLS OFFICE SUPPLIES OFFICE SUPPLIES CONDDUCTED AND NO. OF JANUARY -DECEMBER 162,473.70 162,473.70 SK OFFICIALS
DEVELOPMENT PARTICIPANTS
SUPPORT TO OTHER
CONTENGENCY APPROPRIATED
PROJECT/PROGRAM THAT MAY
FUND/OTHER COME SHORT OF FUNDS & FOR JANUARY -DECEMBER 30,000.00 30,000.00 SK OFFICIALS
SERVICES ACCOUNTABLE FORMS,
CHECKS & FEDILITY BOND

TOTAL 00

PREPARED BY: SUBMITTED BY:

RICHARD M. BULLECER JUAWIE H. CAÑETE

SK TREASURER SK CHAIRPERSON
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