Professional Documents
Culture Documents
Abyip New SK
Abyip New SK
ANNUAL BUDGET
PERIOD OF
REFERENCE EXPECTED PERFORMANCE
PPA’s DESCRIPTION IMPLIMEN- PERSON RESPONSIBLE
CODE RESULT INDICATOR CAPITAL
TATION MOOE TOTAL
OUTLAY
SK Chairperson, SK Committee
on Health & Education, City
SYMPOSIUM on Lower the incidence of casual Number of Conduct Symposium on 4th Quarter 25,000 25,000 Health Office (CHO), BNS/BHW
HIV/AIDs and sex, HIV/AIDs, and to prevent Youth the HIV/AIDs
Teenage Pregnancy unwanted pregnancy among Participated: Teenage Pregnancy
Awareness youth. 50 Awareness
ANNUAL BUDGET
PERIOD OF
REFERENCE EXPECTED PERFORMANCE
PPA’s DESCRIPTION IMPLIMEN- PERSON RESPONSIBLE
CODE RESULT INDICATOR CAPITAL
TATION MOOE TOTAL
OUTLAY
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Republic of the Philippines
Province of Surigao del Norte
City of Surigao
BARANGAY WASHINGTON
OFFICE OF THE SANGGUNIANG KABATAAN
300 School
Adlaw sa Mga Bata, Elementary Students Will Elementary Students Will January - SK Chairperson, SK
Supplies 50,000 50,000
School Supplies Receive School Supplies Receive School Supplies December Committee on Education
Distribution Distributed
ANNUAL BUDGET
REFERENCE EXPECTED PERFORMANCE PERIOD OF PERSON
PPA’s DESCRIPTION
CODE RESULT INDICATOR IMPLIMEN-TATION CAPITAL RESPONSIBLE
MOOE TOTAL
OUTLAY
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Republic of the Philippines
Province of Surigao del Norte
City of Surigao
BARANGAY WASHINGTON
OFFICE OF THE SANGGUNIANG KABATAAN
CENTER OF PARTICIPATION: SOCIAL INCLUSION AND EQUITY, PEACE – BUILDING AND SECURITY
ANNUAL BUDGET
PERIOD OF
REFERENCE EXPECTED PERFORMANCE
PPA’s DESCRIPTION IMPLIMEN- PERSON RESPONSIBLE
CODE RESULT INDICATOR CAPITAL
TATION MOOE TOTAL
OUTLAY
25,000 25,000
Decrease VAWC cases SK Council, BNS/BHW, PNP,
Orientation on Magna involving youth 50 youth Conduct of orientation on January - CSWDO, DILG
Carta for Women and RA Magna Carta for Women December
9262 and RA 9262
10,000 10,000
To avoid the use of 15 – 30yrs. old youth
cigarettes, illegal drugs, and 30 youth will participate on January - SK Chairperson, SK Committee
Anti-Illegal Drug minimize the habit of Anti-Illegal Drug December on Health & Education, City
Symposium drinking alcoholic beverages Symposium Health Office (CHO),
among the youth. BNS/BHW, PNP
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Republic of the Philippines
Province of Surigao del Norte
City of Surigao
BARANGAY WASHINGTON
OFFICE OF THE SANGGUNIANG KABATAAN
ANNUAL BUDGET
PERIOD OF
REFERENCE PERSON
PPA’s DESCRIPTION EXPECTED RESULT PERFORMANCE INDICATOR IMPLIMEN-
CODE CAPITAL RESPONSIBLE
TATION MOOE TOTAL
OUTLAY
Allocation of Funds for improve rate of SK Council Increased participation of the SK January - 400,00 400,000 SK Council, KK
Trainings and Travel participation of SK and Youth representatives December 0 Members
expenses and Youth
Representatives.
Leadership Training/ To functionalize and Participate in leadership Participate in leadership trainings & January - 400,00 400,000 SK Council, KK
Capability building for capacitate youth trainings & Inclusion of Inclusion of the UNSDG as part of December 0 Members
KK organizations the UNSDG as part of the efforts for Global Mobility
the efforts for Global
Mobility
Libreng Printing and To Improve office Procurement of Office Procurement of Office Supplies and January - 200,00 200,000 SK Council, KK
Distribution of Sports supplies need by the Supplies and Sports Sports Equipment December 0 Members
Equipments SK to Efficiently serve Equipment
the youth
HONORARIA FOR SK To improve rate of Honoraria for SK Honoraria for SK Officials and January - 600,00 600,000 SK Council
OFFICALS and other participation of SK Officials and Budget for Budget for Meetings and Assemblies December 0
REPRESENTATION Meetings and
EXPENSES FOR Assemblies
MEETINGS AND
ASSEMBLIES
Assistance on Comelec Increase number of Total number of youth Total number of youth registered January - 100,00 100,000 SK Council
Voters Registration and registered youth registered December 0
Vote Right Campaign active voters
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Republic of the Philippines
Province of Surigao del Norte
City of Surigao
BARANGAY WASHINGTON
OFFICE OF THE SANGGUNIANG KABATAAN
ANNUAL BUDGET
PERIOD OF
REFERENCE EXPECTED PERFORMANCE PERSON
PPA’s DESCRIPTION IMPLIMEN-
CODE RESULT INDICATOR CAPITAL RESPONSIBLE
TATION MOOE TOTAL
OUTLAY
30,000 30,000
Increase in number of youth SK Council, BNS/BHW,
Quarterly Clean-up participation in proper waste SK Council and To maintain the cleanliness January - December PNP, CSWDO, DILG
Drive Activities management and pollution KK Members in the barangay
control
Prepared by:
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