ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)

Region: X Province:Municipality: Kapatagan

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2024

Period of Budget
Reference Performance Responsible
PPAs Description Expected Result Impleme
Code Indicator Person
ntation PS MOOE CO Total

Effective and
efficient
Sangguniang
Payment given to
General Kabataan Council. Jan -
SK officials as their Honorarium paid
Public Honoraria Responsive SK Dec. 77,051.40 77,051.40 SK Officials
compensation in the to SK officials.
Service Council to the 2024
services rendered.
welfare of
Katipunan ng
Kabataan.

Costs incurred in
the transport, travel
per diems and other Active participation
Traveling Jan -
related expenses of in mandatory Leadership
Expenses/Training Dec. 72,205.60 72,205.60 SK Officials
SK officials while trainings and Improvement.
Expenses 2024
attend a meeting, seminars.
training, seminars
and workshops.
 Fund allotment for
Be able to conduct Jan -
Sessions and mandatory sessions Successful session
meetings and Dec. 4,000.00 4,000.00 SK Officials
Meetings and meetings of SK and meetings.
seminars. 2024
officials.

The KK will leave

Provide Be able to inform
no questions Jan -
Katipunan ng transparency on the the youth about the
about the Dec. 6,000.00 6,000.00 SK Officials
Kabataan Assembly SK works and progress and the
leadership of the 2024
transactions. programs of the SK.
SK.

Financial The amount paid Jan -

Other Professional Cost of bookkeeping 6,000.00
transactions properly for bookkepping Dec. 6,000.00 SK Officials
(Bookkeeper) services
managed services obtained 2024

The SK will be
Office Supply To have enough able to comply Jan -
To have effective 7,000.00
Expenxses/Maintai office supplies and and make Dec. 7,000.00 SK Officials
office duties.
nance expenses. important 2024
documents.
-
Center of Participation: Health -

Young people
will gain more
To give knowledge Lessen the prospect
Conduct Advocacy confidence,
and or lectures users of the
on Antil Illegal healthier life, Mar-24 2,000.00 2,000.00 SK Officials
related to Anti-Drug prohibited drugs
Drugs friends, and will
Awareness. specially the youth.
have awareness
from illegal drugs
 Provide life-saving
To give knowledge Young people
knowledge and
and or lectures will gain more Apr -
reduce the annual
IEC on HIV/AIDS related to knowledge about May 2,000.00 2,000.00 SK Officials
number of new
HIV/AIDS the prevention of 2024
HIV/AIDS
Awareness. HIV infections.
infections.

To give knowledge
Reduce the rates of
and or lectures Youth will be able Apr -
IEC on Teenage pregnancies and
related to Teenage to prevent early May 2,000.00 2,000.00 SK Officials
pregnancy births to youth in
Pregnancy pregnancy. 2024
our Barangay.
Prevention.
Center of Participation: Equitable Access to Quality Education -

Financial assistance Students will be

Educational More college Jan -
to identified college motivated to study
Support/Scholarshi students will excel Dec. 20,000.00 20,000.00 SK Officials
students enrolled at and achieve more
p Program in their classes. 2024
CdeK. extraordinary things.

To give financial
Students will be
assistance to More college Jan -
motivated to study
SKCFA financially students will excel Dec. 16,000.00 16,000.00 SK Officials
and achieve more
challenged college in their classes. 2024
extraordinary things.
students.

Providing funds for

the volunteer ALS Jan -
Quality education Increased rate of
Volunteer ALS Teacher teacher to Dec. 24,000.00 24,000.00 SK Officials
delivered. literacy.
effectively deliver 2024
quality education.

Environmental Protection -
 Maintaining a clean Be able to provide a Grown trees will
environment
Clean & Green Program reduces clean and green help lessen the 5,000.00 5,000.00 SK Officials
pollution, protects environment. climate change.
endangered species,
and helps preserve
the Earth's natural
resources.
Active Citizenship -

Youths will be
Fiesta Sports and To give amusement
Be able to give able to showcase
Amusement and sports activities Jun-24 50,000.00 50,000.00 SK Officials
amusement for fiesta their talents and
Activities for the fiesta.
skills.

The SK will be
To give activities to Make the youth able to comply
Linggo ng Kabataan the youths for better participate in LK and make 10,000.00 10,000.00 SK Officials
interactions activities. important
documents.

Be able to contribute
To contribute funds and implement Increased youth
Araw ng Kapatagan for the activities in activities in the participation in 6,000.00 6,000.00 SK Officials
municipal wide. municipality Municipal level.
effectively.

Sports
 To give
cardiovascular Be able to help the Young people
Summer Sports exercises to the youth socialize and will gain more Jan -
Eevents youth and to help have a sense of friends, and Dec. 14,000.00 14,000.00 SK Officials
them have sportsmanship and become more 2024
recreational knowledge. engaged in sports.
activities.

Social Development -
Be able to give
To conduct the year-
something worth Better
Year-End Activiy end activity and for 15,000.00 15,000.00 SK Officials
remembering for the socialization.
better socialization.
youth.
Miscillaneous -

Miscellaneous To paid unexpected. Be able to cover the Better

47,000.00 47,000.00 SK Officials
Expenses transactions. cost of any services. transactions.

TOTAL 77,051.40 308,205.60 - 385,257.00

Prepared by: Approved by:

KHARL CRYSTALE L. PALLEGA ANDRIE P. BALAMBAO

SK Secretary SK Chairperson
 Republic of the Philippines
Region X
Municipality of Kapatagan
Barangay Bansarvil

OFFICE OF THE SANGGUNIANG KABATAAN

SK Approved Annual Budget for CY 2024

Budget Year
Object of Expenditure Account Code Expenditure Expected Result Performance Indicator
(Proposed)
Part I: Receipts Program

Ten percent (10%) of the general fund of the barangay 385,257.00

Receipts from fund raising activities
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 385,257.00

Part II: Expenditure Program

General Administration Program:

Current Operating Expenditures

Personal Services
Effective and efficient Sangguniang
Kabataan Council. Responsive SK
Honoraria 501-02-010 77,051.40 Council to the welfare of Katipunan
Honorarias paid to SK officials
ng Kabataan.

Total Personal Services 77,051.40

Maintenance and Other Operating Expenses

Traveling Expenses 502-01-010 72,205.60 Activetrainings
participation in mandatory
and seminars.
Leadership Improvement.

Be able to conduct meetings and

Sessions and Meetings 502-12-990 4,000.00 seminars.
Successful session and meetings.

Be able to inform the youth about

The KK will leave no questions
Katipunan ng Kabataan Assembly 502-12-990 6,000.00 the progress and the programs of the about the leadership of the SK.
SK.
Financial transactions properly The amount paid for bookkepping
Other Professional (Bookkeeper) 502-12-990 6,000.00 managed services obtained
The SK will be able to comply and
Office Supply Expenxses/Maintainance 502-03-010 7,000.00 To have effective office duties.
make important documents.
Total MOOE 95,205.60

Total General Administration Program 172,257.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

A. Health

Young people will gain more

Lessen the prospect users of the
confidence, healthier life, friends,
Anti Drug Campaign 502-99-990 2,000.00 prohibited drugs specially the
and will have awareness from illegal
youth.
drugs

Provide life-saving knowledge and Young people will gain more

IEC on HIDV/AIDS 502-99-990 2,000.00 reduce the annual number of new knowledge about the prevention of
HIV/AIDS infections. HIV infections.

the rates of pregnancies and Youth will be able to prevent

IEC on Teenage Pregnancy 502-99-990 2,000.00 Reduce
births to youth in our Barangay. early pregnancy.
Total 6,000.00

B. Equitable Access to Quality Education

 Students will be motivated to
502-02-020 20,000.00 More college students will
Educational Support/Scholarship Program study and achieve more
excel in their classes.
extraordinary things.

Students will be motivated to

502-14-990 16,000.00 More college students will
SKCFA study and achieve more
excel in their classes.
extraordinary things.

Volunteer ALS Teacher 501-02-100 24,000.00 Quality education delivered. Increased rate of literacy.
Total 60,000.00

C. Environmental Protection
Clean & Green Program 502-12-010 5,000.00 Be able to provide a clean and Number of youth participated
green environment. in the activity
Total 5,000.00

E. Active Citizenship
Youths will be able to
502-99-990 50,000.00 Be able to give amusement
Fiesta Sports and Amusement Activities showcase their talents and
for fiesta
skills.
The SK will be able to comply
Linggo ng Kabataan 502-99-990 10,000.00 Make the youth participate in and make important
LK activities.
documents.
Be able to contribute and
Araw ng Kapatagan 502-99-990 6,000.00 Increased youth participation
implement activities in the
in Municipal level.
municipality effectively.
Total 66,000.00

F. Sport
 Be able to help the youth
Young people will gain more
Summer Sports Eevents 502-99-990 socialize and have a sense of
14,000.00 friends, and become more
sportsmanship and
engaged in sports.
knowledge.
Total 14,000.00

G. Social Development
Be able to give something
Year-End Activiy 502-99-990 15,000.00 worth remembering for the Better socialization.
youth.
Total 15,000.00

H. Miscellaneous
502-10-030 47,000.00 Be able to cover the cost of
Miscellaneous Expenses Better transactions.
any services.
Total 47,000.00

Total SK Youth Development and Empowerment Program 213,000.00

TOTAL EXPENDITURE PROGRAM 385,257.00
Balance -

Prepared by: Approved by:

JUVELYN E. AUSTRIA ANDRIE P. BALAMBAO

SK Treasurer SK Chairperson