ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM

(ABYIP) YEAR 2024

Region: VII Province: CEBU Municipality: DUMANJUG Barangay: BULAK

CENTER OF PARTICIPATION: GOVERNANCE
Reference PPAs Description Expected result Performance Period of Budget Person
code indicator implementation Responsible
MOOE CO PS TOTAL
Training To Ensure active Active Participation Number of youth January to 15,000 15,000 SK COMMITTEE
Expenses participation being in all trainings leaders and SK December ON GOVERNANCE
implemented by member
every National, participated in the
Regional and City’s program
Capability
Building
Travelling Assistance for the Expenses are Number of youth January to 10,000 10,000 SK Official and
Expenses Travel Expenses by covered by the leaders and SK December youth leaders
the SK Council youth development member benefited
fund
Fidelity Bond To make bond with SK budget had been Fidelity Bond January to December 5,000 5,000 SK COMMITTEE
Premium the bank for SK bonded to the bank completed. ON GOVERNANCE
Budget
Office Supplies SK is able to provide Satisfaction of the Procurement of January to December 40,000 40,000 SK COMMITTEE
Expenses unexpected supplies youth in the Barangay office supplies has ON GOVERNANCE
and materials been completed

Other MOOE SK able to provide Satisfaction of the Number of youth January to December 10,721.05 10,721.05 SK COMMITTEE
unexpected needs youth in the leaders and SK ON GOVERNANCE
Barangay member benefited
SK Officials SK officials All SK officials Number of SK April - June 10,000 10,000 SK COMMITTEE
Uniforms Uniforms symbolize benefited officials benefited ON GOVERNANCE
formality and unity PHP 1,000 x 10 pax
among Sanggguniang = PHP 10,000
Kabataan official
 during formal
Occasions. They
uphold
professionalism,
equity and
community pride,
reinforcing the
visibility and
recognition of
officials in their
commitment to civic
engagement and local
governance
Team Sports To provide decent All players had been Number of youths April and June 15,000 15,000 SK Committee on
Uniform uniforms for the provided sports participated in the Sports
players of the sports uniforms sports

Uniforms= PHP 1,000

x 15 pax = PHP
15,000
25% Mandated by the Honorarium to SK Number of SK January to December 81,740.35 81,740.35 SK Official
HONORARIUMOF R.A 11768 Member and SK Members benefited
SK MEMBERS, The SK members, Treasurer/ Secretary and attendance
SK including the Provided every meeting.
TREASURER, & Treasurer and
SK SECRETARY Secretary, will 9 SK officials x
receive a monthly 756.85 x 12= PHP
honorarium, 81,740.35
chargeable against
SK funds
Procurement of To provide Number of games Sports facilities and May 7,000 7,000 SK Committee on
Sports Equipment necessary sports supplies purchased equipment available Governance and SK
equipment during for the youth during Chairperson
the basketball, games
volleyball & Ball for Basketball =
badminton PHP 1,000 x 2 pcs =
tournament PHP 2,000
 Ball for Volleyball =
Php 1,000 x 2 pcs =
PHP 2,000
Shuttlecock for
Badminton = PHP
1,500 x 1 bundle =
PHP 1,500
Net for volleyball =
PHP 500 x 1 pc =
PHP 500
Net for Badminton =
PHP 500 x 1 pc =
PHP 500
Whistle = PHP 100
x 5 pcs = PHP 500
SUB-TOTAL 194,461.4

CENTER OF PARTICIPATION: EDUCATION

Reference PPAs Description Expected result Performance Period of Budget Person
code indicator implementation Responsible
MOOE CO PS TOTAL
Distribution This program aims to help the Number of youth All youth of August 20,000 20,000 SK Committee on
of School youth in their studies by providing essential resources in barangay Bulak has Education and SK
Supplies school supplies school and lecturing been received in Chairperson
centers. school supplies
Plastic Bag
Envelope = php 150
x 100 pax= php
15,000
Paper = php 25 x
100= php 2,500
Ballpen = Php 25
x 100= Php 2,500
Barangay This program inspires youth Provide clear career Youth skill August 5,000 5,000 SK Committee on
Math excellence in mathematics, guidance while helping development for Education and SK
Olympiad fostering critical thinking and them develop skills future competitions. Chairperson
1st prize= php 1,500
 comraderies while providing a beneficial for future 2nd prize= PHP 1,000
platform for showcasing problem- career decision. 3rd prize= php 500
solving skills and encouraging Snacks= Php 100 x
STEM career exploration 20 pax = PHP 2,00

SUB-TOTAL: 25,000

CENTER OF PARTICIPATION: ENVIRONMENT

Reference PPAs Description Expected result Performance Period of Budget Person

code indicator implementation Responsible
MOOE CO PS TOTAL
Clean Up Increase youth involvement in All youth of Barangay Number of youths October SK Committee
Program environmental activities and Bulak aging 15-30 participated in the 30,000 30,000 on Environment
help maintain the beauty and years old and other program
cleanliness of the barangay youth-led organizations
have been a part of this
project to help our Labor= Php 500 x 30
mother pax x 2 days = Php
earth. 10,000

SUB-TOTAL 30‚000
CENTER OF PARTICIPATION: HEALTH
Reference PPAs Description Expected result Performance Period of Budget Person
code indicator implementation Responsible
MOOE CO PS TOTAL
First Aid This program equips young All youth of Barangay % Increase in October 7,000 7,000 SK Committee
and CPR individuals with crucial life - Bulak aging 15-30 successful on Health
Training saving skills, fostering years old participated completion rates
confidence in responding to this program. of stimulation
emergencies and positively
 impacting their community’s Speakers’ honorarium = life- saving
well- being PHP 2,000 scenarios
Speakers’
honorarium = PHP
2,000
Sound System =
PHP 2,000
Snacks = PHP 50
x 60 pax = PHP
3,000
SUB-TOTAL: 7,000

CENTER OF PARTICIPATION: ACTIVE CITIZENSHIP

Reference PPAs Description Expected result Performance Period of Budget Person

code indicator implementation Responsible
MOOE CO PS TOTAL
KK A KK Assembly aims to empower All youth of Barangay All youth 15- 30 June and 15,000 15,000 SK Committee on
ASSEMBLY and engage young people in Bulak who belongs to SK years old of Barangay December Active Citizenship
addressing relevant issues through and KK have been Bulak and together and SK
collaboration and leadership informed about the with the youth Chairperson
different activities leaders.
aligned, also echoed their
suggestions to the Snacks = Php 500 x
Sangguniang Kabataan 2 assemblies = php
for improvement. 15,000
Linggo ng As mandated by the R.A. 10742 of All youth 15-30 years old All youth 15- 30 May 55,500 55,500 SK Committee on
Kabataan the SK Reform Law, the Linggo ng of Barangay Bulak have years old of Barangay Active Citizenship
Kabataan should be annually been a consistent volunteer Bulak and together and SK
celebrated by the different of the Sangguniang with the youth Chairperson
leaders.
barangay to promote consistent Kabataan’s activities.
Basketball
participation of the youth.
1st prize = php 3,000
2nd prize = php 2,500
3rd prize = php 2,000
 Referees = php 500 x 2
pax = php 1,000
Volleyball
1st prize = PHP 3,000
2ND prize = PHP 2,500
3rd prize = PHP 2,000
Referees = PHP 500 x
2 pax = PHP 1,000
Badminton Mixed
Doubles
1st prize = PHP 2,000
2ND prize = PHP 1,500
3RD prize = PHP 1,000
Reference = PHP 500
x 2 pax= PHP 1,000
Singing Contest
1st prize = PHP 1,500
2ND prize = PHP 1,000
3RD prize = PHP 500
Dance Contest
1st prize = PHP 2,000
2ND prize = PHP 1,500
3RD prize = PHP 1,000
Sound system:
25,500
SUB-TOTAL 70,500
CENTER OF PARTICIPATION: SOCIAL INCLUSION AND EQUITY

Reference PPAs Description Expected result Performance Period of Budget Person

code indicator implementation Responsible
MOOE CO PS TOTAL
PWD Assisting Person with Disabilities All youth PWD’s in All youth PWD’s December 5,000 5,000 SK committee on
Assistance (PWD), like providing milk, aims Barangay Bulak has in Barangay Bulak Social Inclusion
to address nutritional needs and received the assistance. has received the and Equity and
enhance overall well-being. assistance. SK Chairperson

2 kilos of powdered
Milk = PHP 500 x
10 pax = PHP 5,000
SUB-TOTAL: 5,000

GRAND TOTAL: 326,961.40 326,961,40

Prepared by: Approved by:

DESIRIELYN O. CARREON REYMART L. POTESTAS
SK Treasurer SK Chairperson

CLYDE BENZ E. LANOJAN CHRISTINE MARIE T. CUESTAS REAH M. ARNAIZ RACHEL L. BAYLOSIS
SK Member SK Member SK Member SK Member

ROLANDO C. MARAVILLA JR. KIM M. TEVES AVELINO Z. FAT JR.

SK Member SK Member SK Member