Republic of the Philippines

Province of Northern Samar

Municipality of Bobon
Barangay M.L. Quezon
Sangguniang Kabataan

ANNUAL INVESTMENT PLAN

EXPECTED PERFORMANCE INDICATOR

OBJECT OF EXPENDITURE ACCOUNT BUDGET YEAR RESULT (Desired (Means of measurement)
CODE EXPENDITURE Objectives)
Part I. Receipts Program
Ten Percemy (10%) od the
General Fund of the Barangay
Receipts from Fund Raising
activities

TOTAL ESTIMATED FUNDS

AVAILABLE FOR APROPRIATION
TOTAL
PART II. Expenditure Program
GENERAL ADMINISTRATION
PROGRAM:
Current Operating Expenditure
Maintenance and other
operating expenses (MOOE)
Travelling expenses
Emergency Kit Box
Other supplies and materials
Internet subsciption expenses
Repairs and Maintenance
SK Incentives
Donation
Others
TOTAL MOOE

Capital Outlay
Land
Building
Office equiptment
(Computer/ Laptop, etc.)

SK PROJECT

TOTAL GENERAL
ADMINISTRATION PROGRAM
SK YOUTH DEVELOPMENT
AND EMPOWERMENT
PROGRAM

A. Environment Protection
Waste segregation and
awareness

TOTAL

B. Health and Anti-Drug

KKDAT Adaptation

TOTAL

C. Sports Development and

Socio cultural
Agta Festuval
Sports Tournament
(basketball, volleyball etc.)
Sports supplies and materials

TOTAL

D. Capability Building
SK ofiicial team building

TOTAL

E. Active Citizenship
Linggo ng Kabataan
( mutya san bobon, laro ng lahi
etc.)
SK Night

TOTAL
Total Youth Development
and Empowerment programs

TOTAL EXPENDITURE
PROGRAM

END BALANCE

WITH UR CONFIRMITY: