Republic of the Philippines

LOGO LOGO SK
BRGY Province of Pangasinan
MUNICIPALITY OF ROSALES
BARANGAY ______________

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) F.Y. 2024

10% APPROPRIATED SK FUNDS F.Y. 2024:

TOTAL AVAILABLE SK FUND:

BUDGET

Period of
Account Code Description Expected Output Performance Indicator Maintenance & Remarks
Implementation
Personal Service other Operating Capital Outlay
Total
(PS) Expenses (CO)
(MOOE)

A program that will

distribute the honorarium Released honorarium
Based on RA 11768 on to the SK Kagawads, SK of SK Official for 7 SK Kagawads, 1 Jan. 2024 - Dec.
5-01-01-100 73,088.8470 73,088.8470
Honorarium of SK (25%) Treasurer, and SK efficient delivery of Secretary, 1 Treasurer 2024
Secretary as mandated Public Service
by RA 11768

Provide the SK Officials

financial assistance that
5-02-01-010/ 5- Travelling and Training Knowledgeable 7 SK Kagawads, 1 Jan. 2024 - Dec.
will aid nurturing their 43,853.3082 43,853.3082
02-02-010 Expenses (15%) leaders Secretary, 1 Treasurer 2024
leadership skills and
knowledge

5-02-99-990 Others
1-07-05-030 Laptop and Printer 50,000.0000 50,000.0000

HEALTH

10,000.0000 10,000.0000
10,000.0000 10,000.0000
EDUCATION
10,000.0000 10,000.0000

Page 1
 8,076.4327 8,076.4327
2,000.0000 2,000.0000
SPORTS DEVELOPMENT
30,000.0000 30,000.0000
48,366.8000 48,366.8000
ACTIVE CITEZENSHIP
5,000.0000 5,000.0000
ENVIRONMENT
7,000.0000 7,000.0000

Sub-total this page 297,385.39

GRAND TOTAL

Prepared by: Approved by:

AXL JOHN C. SOLIS

SK Treasurer SK Chairman -

Page 2
20,926,281.80 41,105,076.64 570,000.00 62,601,358.44
1,531,921.25 164,000.00 60,000.00 1,755,921.25
2,842,756.75 5,720,000.00 250,000.00 8,812,756.75
16,361,594.88 3,820,000.00 400,000.00 20,581,594.88
2,200,195.25 949,000.00 75,000.00 3,224,195.25
- 235,000.00 100,000.00 335,000.00
1,977,260.88 450,400.00 60,000.00 2,487,660.88
2,979,786.50 315,400.00 60,000.00 3,355,186.50
2,381,712.13 9,660,706.18 120,000.00 12,162,418.31
1,963,325.75 302,400.00 60,000.00 2,325,725.75
3,783,484.61 550,400.00 125,000.00 4,458,884.61
6,889,098.50 2,288,400.00 60,000.00 9,237,498.50
3,416,655.13 425,400.00 60,000.00 3,902,055.13
67,254,073.43 65,986,182.82 2,000,000.00 135,240,256.25 -
270,480,512.50