ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2024

BARANGAY SAN JOSE

MUNICIPALITY OF BOMBON
PROVINCE OF CAMARINES SUR

ANNUAL BUDGET
AIP Reference Performance Period of
PPAs Description Expected Outputs Capital
Code Indicator Implementation MOOE Total
Outlay

SANGGUNIANG KABATAAN GENERAL ADMINISTRATION PROGRAM

1000-001-001-000 General Traveling Traveling Expenses Traveling March to 10,000.00 - 10,000.00
Administration Expenses utilized for the Expenses utilized December
Program official business of for
the Sangguniang Sangguniang
Kabataan for CY Kabataan
2024 Operations
1000-001-002-000 General Training Training Expenses Training January to 40,000.00 40,000.00
Administration Expenses utilized for the Expenses utilized December
Program trainings attended for
by the Sangguniang
Sangguniang Kabataan
Kabataan Officials Operations
1000-001-003-000 General Purchase of Office Supplies 100% of Office March to 25,000.00 - 25,000.00
Administration Office Supplies procured and Supplies as December
Program issued to end-users indicated in the
for Barangay SK IAPP
Operations for CY provided to end-
2024 users
1000-001-003-000 General Purchase of Materials or Materials/Suppli March 30,000.00 - 30,000.00
Administration Supplies Supplies Expenses es Expenses
Program Needed for utilized for the utilized for
Festival Events Sangguniang Sangguniang
Kabataan Festival Kabataan
Events Operations

ENVIRONMENTAL PROTECTION
3000-002-001-000 Ecological Seminar and Conduct of No. seminars April to 15,000.00 - 15,000.00
Summit Clean and Seminar and and no. of the December
Green Activity Clean and Green Clean and
(Tree Planting, activity of Green activity
Rabuz, and Sangguniang Conducted
Other General Kabataan
Services)

CAPABILITY BUILDING
3000-003-001-000 Sangguniang Seminars and Conduct of No. of Seminars May to 30,000.00 - 30,000.00
Kabataan Leadership Seminars and and Leadership December
Capability Trainings for Leadership Trainings
Building Sangguniang Trainings for conducted by
Program Kabataan Sangguniang Sangguniang
(Linggo ng Kabataan Kabataan
Kabataan)

SPORTS DEVELOPMENT
3000-004-001-000 Sports Sangguniang Conduct of Sangguniang April to 45,000.00 - 45,000.00
Development Kabataan Sangguniang Kabataan December
Program Sports Feast Kabataan Sports Sports Feast
Feast Conducted
3000-004-002-000 Sports Jersey of official Jersey's Provided No. of jersey May to 40,000.00 - 40,000.00
Development players in Inter- for SK Sports Player provided to the December
Program Barangay players
EQUITABLE ACCESS TO EDUCATION
3000-005-001-000 Equitable Provision of Educational No. of students August to 50,000.00 - 50,000.00
Access to Educational Assisstance provided with December
Education Assisstance to provided to Financial
Program Sangguniang qualified students Assistance from
Kabataan for CY 2024 SK Fund for CY
2024

3000-005-002-000 E-learning Hub Free printing Equitable Access No. of students March to 35,000.00 - 35,000.00
provided for all to Education provided with December
students of our free printing
barangay from SK Fund for
CY 2024

HEALTH AND ANTI-DRUG ABUSE

3000-006-001-000 Health and Anti- Conduct of Seminar about No. of June to 15,000.00 - 15,000.00
drug Abuse seminar about health and anti- Sangguniang December
Program health and anti- drugs conducted Kabataan
drugs attended on the
seminar

PERSONAL SERVICES
3000-007-001-000 Sangguniang Honorarium 7 SK Councilor, 1 Honorarium January to 54,000.00 - 54,000.00
Kabataan Expenses of SK Secretary and 1 Expenses utilized December
Officals Sangguniang SK Treasurer's for
Honorarium kabataan Honorarium Sangguniang
Kabataan
Officials

TOTAL 389,000.00 389,000.00

Prepared by: Approved by:

Marissa Gaza Christian Rey H. Basilan Hon. Marijoe R. San Juan

SK Secretary SK Treasurer SK Chairperson