To promote environmental Well educated eco- No.

of youth participants FEBRUARY- BOLJOON YOUTH

awareness warriors DECEMBER DEVELOPMENT
- - COUNCIL

Republic of the Philippines

Region VII, Central Visayas
Province of Cebu
South Granada

SANGGUNIANG KABATAAN
ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)

SK ANNUAL BUDGET
Region: VII Municipality: Boljoon
Province: CEBU Barangay: SOUTH GRANADA
Object of Expenditurre Account Budget Year Expected Results Performance Indicator
Code Expenditure
(Proposed)
Part I. Receipts Program
309, 296.72
Ten (10%) of the general fund of the
barangay
TOTAL ESTIMATED FUNDS AVAILABLE 309, 296. 72
FOR APPROPRIATION
Part II. Expenditure Program

A. Personal Services

Honorarium 75, 600.00

Total 75, 600.00

B. Maintenance and other Operating

Expenses (MOOE)

Travelling/Training Expenses

Capability Building and
Enhancement Training
Supplies and Materials Expenses
30,000.00 150 public servants Number of participants for the
from different capability and enhancement training
barangay in the from different barangay
Municipality of Boljoon

Office Supplies Expense 10, 010.79 For the youth to easy Percentage increase in the number of
access and promote youth enrollees in school’s/Percentage
Machinery and Equipment full information decrease in the number of OSY’S

Sports Equipment 5,000.00

Other MOOE
SK Annual Dues (2% of the SK 6, 185.93
Fund)
 Fidelity Bond Expense 2,000.00

Part III. SK YOUTH DEVELOPMENT

PROGRAMS

HEALTH
100 Participants from
South Granada Sports League 70,000.00 different barangay in Number of sports activities conducted
the Municipality of
Boljoon

High number of OSY

LGU- Boljoon Sports League 30,000.00 of the Barangay South Number of sports activities conducted
Granada

Less participation of
Balik Eskwela Libre Tupi/ Brigada Eskwela 2,000.00 the youth in healthy
living and the Percentage increase in number of youth
prevention of enrollees in school’s/ percentage
accidents and injuries decrease in the number

Availability of
EDUCATION 2, 000.00 technological and Inadequate support materials for
academic assistance academic purposes, uses for the youth
Print MO! Sagot KO! for the youths

ENVIRONMENT
Dagan Kabatan-onan: Basura fun run for all Increase number of
the youth of Barangay South Granada 8,000.00 youth participating Number of youth participants amount of
proper in waste collected wastes
management and
pollution control

ACTIVE CITIZENSHIP

Boljoon Youth Leadership Summit and Expo/ This activity is design Number of Boljoon Youth Camp
Team Building/ Youth Camp 5, 000.00 to strengthen whole activities conducted such as dialogues,
youth of Boljoon in for a lectures classes
teamwork and
cooperation in every
activity.

GOVERNANCE

KK Assembly Gathered informations Promote youth engagement in planning

2, 000.00 and suggestions for the activities for the next year.
crafting and
formulation for the
annual budget

Purchase/payment of SK Identification Card

1,500.00

SOCIAL INCLUSION AND EQUITY

 Number of gender responsive activities
Barangay South Granada Talent Showdown Improved gender conducted
equality in youth
50, 000.00 participation activities
AGRICULTURE

Landscaping and Beautification of Every Percentage increase in the community

Purok Enhances the satisfaction regarding the maintenance
10,000.00 aesthetic appeal but of public spaces over a specified period
also fosters
community pride and
cohesion
GLOBAL MOBILITY

000.000
PEACE BUILDING

000.000
ECONOMIC EMPOWERMENT

000.000

TOTAL EXPENDITURE PROGRAM 309, 296. 72

ENDING BALANCE 0

Prepared by: Approved by:

 BETHZOIDE G. LACUÑA BEVERLY R. BOMBARDA

Sangguniang Kabataan Treasurer Sangguniang Kabataan Chairperson