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ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)

YEAR 2023

Program / Project / Activity Budget Schedule


(In PHP) (Month)
Supplies.................................4,000.00
Barangay KK Assembly Transportation......................2,000.00 January
Food……………………………………3,000.00
TOTAL= 20,000.00
Supplies.................................2,900.00
Food & Snacks.......................3,000.00
Livelihood Training Program Transportation......................1,000.00 February
Trainers Allowance...............5,000.00
Other out of Pocket Cost......4,000.00
TOTAL= 20,000.00
Supplies.................................5,000.00
Tree Planting Transportation......................2,000.00 March
Food & Snacks…….……………..3,000.00
TOTAL= 16,975.30
Supplies and Materials.......48,000.00 April
Transportation.....................2,000.00
Construction of SK Office Labor...................................10,000.00
TOTAL= 50,000.00
Materials…………………............7,000.00
Constructing MRF Transportation.........................500.00 May
Labor.....................................2,000.00
Food………………………..………….1,000.00
TOTAL= 20,000.00
Supplies…………………............14,500.00
Office Supplies Transportation.........................500.00 June
TOTAL= 20,000.00
Supplies.................................4,200.00
Nutrition Month Transportation.........................500.00 July
Food & Snacks.………….………..10,000.00
TOTAL= 20,000.00
Speakers................................2,900.00
Symposium on Drugs Food & Snacks.......................3,000.00 August
Materials...............................2,000.00
Transportation......................2,000.00
TOTAL= 20,000.00
Clean and Green Supplies.................................2,900.00
Food & Snacks.......................2,900.00 September
Workers Allowance…………….5,000.00
TOTAL= 20,000.00
Officiating Fee.......................,2,000.00
Araw ng Canaway / Palarong Transportation..........................500.00
Pambarangay Game Prizes………………………10,000.00 October
Food……………………………………3,000.00
TOTAL= 50,000.00
Supplies and Materials..........15,000.00
Construction of tab Transportation............................500.00 November
Labor........................................2,500.0
0
TOTAL= 60,000.00
Transportation........................2,000.00
Christmas Activity Food……………………………………15,298.48 December
Game Prizes……………………….15,000.00
TOTAL= 30,000.00

Prepared by:
QUEENE S. ESTEBAN
SK Secretary

Approved by:
JOU-JEMAR C. REYES
SK Chairperson

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