ABYIP-2023 Template
January 18, 2024 | Author: Anonymous | Category: N/A
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Description
Republic of the Philippines Province of Pangasinan MUNICIPALITY OF BAUTISTA BARANGAY ARTRACHO
Region: 1 Municipality: BAUTISTA Province: PANGASINAN
Reference Code (1)
ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) Fiscal Year 2023
PPAs (2)
Description/Objective (3)
Expected Result (4)
Performance Indicator (5)
Period of Implementation (6)
I. RECEIPTS AND PROGRAMS Ten percent 10%of the General Fund of the barangay II. EXPENDITURE PROGRAM A. GENERAL ADMINISTRATION PROGRAMS Travelling Allowance
Annual Budget MOOE (7) 253,960.60
CO (8) 35,000.00
TOTAL (9) 7+8
Person/s Responsible (10)
289,028.60
4,000.00
Fidelity Bond
2,000.00
-
Representation Allowance
21,674.60
-
SK Federation Annual Dues
2,000.00
-
TOTAL GENERAL ADMINISTRATION PROGRAMS B. PERSONAL SERVICES Honoraria of Sk Officials
47,349.00
47,349.00
72,257.00
TOTAL PERSONAL SERVICES C. YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS CAPABILITY BUILDING Trainings and Seminars
To enhance the capacity of SK Officials
Ten (10) SK Officials trained
# of SK officials trained # of trainings and seminars attended
LINGO NG KABATAAN CELEBRATION (Inter-Zone Basketball Tournament)
Engage the youth in sports activities
One hundred fifty (150) youth and children participated
# of children and youth participants
SPORTS DEVELOPMENT
72,257.00
72,257.00
JAN-DEC 2023
23,354.00
-
23,354.00
SK OFFICIALS
JAN-DEC 2023
20,000.00
-
20,000.00
SK OFFICIALS
Republic of the Philippines Province of Pangasinan MUNICIPALITY OF BAUTISTA BARANGAY ARTRACHO
Region: 1 Municipality: BAUTISTA Province: PANGASINAN
ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) Fiscal Year 2023
Annual Budget
PPAs (2)
Description/Objective (3)
Expected Result (4)
Performance Indicator (5)
Period of Implementation (6)
MOOE (7)
Procurement of sports equipment
To provide necessary sports equipment during the Inter-zone Basketball Tournament
Various sports equipment procured
# of youth engaged in sports activities and # of sports played.
JAN-DEC 2023
-
Palarong Bayan (Team Uniforms)
To provide decent uniforms for the players of Team Barangay Artacho during the Palarong Bayan
Purchased: Uniforms – 30 Volleyball players
# of uniforms procured
JAN-DEC 2023
20,068.00
Distribution of Flyers about Anti-Drug abuse
To promote awareness on the hazardous effects of illegal drugs through IEC materials
One hundred (100) flyers distributed
# of flyers given # of youth to receive flyers
JAN-DEC 2023
Anti-Drug abuse Barangay-based Symposium
To promote awareness on the hazardous effects of illegal drugs.
Fifty (50) youths participated
# of youth participated in the symposium.
To provide learners free access to the internet for educational purposes
Free access to the internet for needy students.
# of paid monthly internet connection fee
Reference Code (1)
CO (8)
17,500.00
TOTAL (9) 7+8
Person/s Responsible (10)
17,500.00
SK OFFICIALS
-
20,000.00
SK OFFICIALS
5,000.00
-
5,000.00
SK OFFICIALS
JAN-DEC 2023
10,000.00
-
10,000.00
SK OFFICIALS
JAN-DEC 2023
24,000.00
-
24,000.00
SK OFFICIALS
HEALTH AND ANTI-DRUG ABUSE
EQUITABLE ACCESS TO QUALITY EDUCATION Continuation of payment of internet connection
Republic of the Philippines Province of Pangasinan MUNICIPALITY OF BAUTISTA BARANGAY ARTRACHO
Region: 1 Municipality: BAUTISTA Province: PANGASINAN
Reference Code (1)
ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) Fiscal Year 2023 PPAs (2)
Description/Objective (3)
Expected Result (4)
Procurement of Educational materials for E-Learning center
To provide such needed educational materials for the E-learning center
Procured educational materials for the ELearning Center
Educational subsidy for deserving indigent college students
To provide cash assistance(₱1,000 each) to deserving indigent college students residing in Barangay Artacho To help maintain the beautification and cleanliness in the barangay and help reduce the adverse effect of climate change.
ENVIRONMENTAL PROTECTION Lingo Ng Kabataan Celebration (Tree Planting Activity)
Performance Indicator (5)
Period of Implementation (6)
Annual Budget
MOOE (7)
# of youth with free access to educational materials
JAN-DEC 2023
Provided cash assistance to Forty two (22) indigent college students.
# of beneficiaries (college students)
JAN-DEC 2023
22,000.00
Clean environment and reduced greenhouse effect.
# of trees planted
JAN-DEC 2023
10,000.00
TOTAL YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS TOTAL EXPENDITURE PROGRAM
17,500.00
134,422 254,028
GRAND TOTAL
PREPARED BY:
CO (8)
TOTAL (9) 7+8
Person/s Responsible (10)
17,500.00
SK OFFICIALS
-
22,000.00
SK OFFICIALS
-
10,000.00
SK OFFICIALS
35,000.00 35,000.00
169,490.00 289,028.60 289,028.60
ATTESTED: MELVIN CLARENCE A. ACOSTA SK Treasurer
ANGELA MAE B. LUMBANIA SK Chairperson
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