Annual Barangay Youth Investment Program Cy: 2022 Center of Participation: Education

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Republic of the Philippines

SANGGUNIANG KABATAAN
Barangay PAMUCUTAN
Zamboanga City

Region: IX Province: Zamboanga Del Sur City: Zamboanga City

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM CY: 2022

CENTER OF PARTICIPATION: EDUCATION

Reference PPAs Description Expected Performance Period of BUDGET Person


Code Result Indicator Implementation MOOE C TOTAL Responsible
O
CONDUCTS To provide assistance to 200 100% of 200 1st quarter- 4th Office 50,000.0 SK
PROJECTS ON students who lack students students quarter of 2022 supplies: 0 COUNCIL
EDUCATION educational benefited benefited the 30,000.00
resources/materials. the program
program OSME:
20,000.00

Prepared by:

ARMAN Q. BENTAIN JESALYN G. ROJAS


SK Secretary SK Chairperson
Republic of the Philippines
SANGGUNIANG KABATAAN
Barangay PAMUCUTAN
Zamboanga City

Region: IX Province: Zamboanga Del Sur City: Zamboanga City

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM CY: 2022

CENTER OF PARTICIPATION: ECONOMIC EMPOWERMENT

Reference PPAs Description Expected Result Performance Period of BUDGET Person


Code Indicator Implementation MOOE CO TOTAL Responsible
SK Program This program 7 sitio or purok 100% of 7 1st-4th quarter OMOE: 100,000.0 SK Officials
Clean and aims to decrease undergone sitio/purok of 2022 Cleanliness and 0
Green the number of cleanliness and undergone Beautification
Promotion unemployment. beautification cleanliness and Program-
beautification 80,000.00
Other supplies
and materials-
20,000.00

Prepared by:

ARMAN Q. BENTAIN JESALYN G. ROJAS


SK Secretary SK Chairperson
Republic of the Philippines
SANGGUNIANG KABATAAN
Barangay PAMUCUTAN
Zamboanga City

Region: IX Province: Zamboanga Del Sur City: Zamboanga City

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM CY: 2022


CENTER OF PARTICIPATION: ENVIRONMENT

Reference PPAs Description Expected Performance Period of BUDGET Person


Code Result Indicator Implementation Responsible
MOOE CO TOTAL

Informatio Increase youth 3 Information 100% of 3 January- Other 10,000.00 SK council


n awareness in the Transparency Transparency December 2022 Supplies and
Transparen barangay board board Materials:
cy board installed/cons installed/const
tructed ructed 10,000.00

SK Project: Provides sufficient 7 trash bins/ 100% of 7 January- Other 15,000.00


Waste and materials for waste materials trash bins and December 2022 Supplies and
Disposal disposal, such as trash provided materials Materials
managemen bins to schools, provided. Expenses
t covert courts and 15,000.00
other possible places.

Prepared by:

ARMAN Q. BENTAIN JESALYN G. ROJAS


SK Secretary SK Chairperson
Republic of the Philippines
SANGGUNIANG KABATAAN
Barangay PAMUCUTAN
Zamboanga City

Region: IX Province: Zamboanga Del Sur City: Zamboanga City

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM CY: 2022

CENTER OF PARTICIPATION: GOVERNANCE

Referenc PPAs Description Expected Performance Period of BUDGET Person


e Code Result Indicator Implementatio MOOE CO TOTAL Responsibl
n e
General This 10 SK Officials 100% of 10 SK
Administrative training benefit the Officials benefit
Program aims to program/trainin the
increase g program/trainin
Maintenance and youth g
Other Operating
participatio
Expenses
n in
Traveling Expense governance 80,000.00 80,000.00

Training Expenses 50,000.00 50,000.00

Office Supplies 35,000.00 35,000.00


Expenses
102,525.7 102,525.7
Other Supplies 0 0
and Materials

Fidelity Bond
Premium 3,000.00 3,000.00

Advertising
Expense 2,715.00 2,715.00

Membership dues
and Contribution 13,474.30 13,474.30
to organization
Republic of the Philippines
SANGGUNIANG KABATAAN
Barangay PAMUCUTAN
Zamboanga City

Region: IX Province: Zamboanga Del Sur City: Zamboanga City

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM CY: 2022

Other
Maintenance and 10,000.00 10,000.00
Operating
Expense (KK
assembly)

Financial
Expenses

Bank Charges 1,000.00 1,000.00

Other Financial 1,000.00 1,000.00


Expenses

ICTE

1 Unit Smart TV 30,000.0


0 30,000.00
1 Unit Bluetooth
Speaker

50,000.0 50,000.00
0
15,000.00
15,000.0
0

Prepared by:
Republic of the Philippines
SANGGUNIANG KABATAAN
Barangay PAMUCUTAN
Zamboanga City

Region: IX Province: Zamboanga Del Sur City: Zamboanga City

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM CY: 2022


ARMAN Q. BENTAIN JESALYN G. ROJAS
SK Secretary SK Chairperson

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