ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)

Region: X Province: Lanao del NorteMunicipality: Kapatagan

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2024

Reference Period of Budget Responsible

PPAs Description Expected Result Performance Indicator
Code Implementation Person
PS MOOE CO Total
Effective and efficient
Payment given to SK Sangguniang Kabataan
General officials as their Council. Responsive Honorarium paid to
Honoraria Jan - Dec. 2024 59,629.00 59,629.00 SK Officials
Public Service compensation in the SK Council to the SK officials
services rendered welfare of Katipunan
ng Kabataan
Costs incurred in the
transport, travel per
Imporve level of Number of SK
diems and other related
awareness and increase officials participated
Traveling Expenses expenses of SK Jan - Dec. 2024 20,000.00 20,000.00 SK Officials
an individual's skills or in a workshops and
officials while attend a
expertise trainigs
meeting, training and
seminars

Costs incurred for the Improve level of Number of SK

participation in and awareness and increase officials participated
Training Expenses Jan - Dec. 2024 50,247.00 50,247.00
conduct of trainings, an individual's skills or in a workshops and
seminars and workshops expertise trainigs
Premium paid for the Bonded officials The amount of
Fidelity Bond fidelity bonds for faithfully performs all premiums paid for Jan - Dec. 2024 2,000.00 2,000.00 SK Officials
accountable officers the duty imposed by fidelity bond
The amount paid for
Other Professional Cost of bookkeeping Financial transactions
bookkepping services Jan - Dec. 2024 6,000.00 6,000.00
(Bookkeeper) services properly managed
obtained
To give uniform to the Make the youth
Active youth
Office Supplies youths for better participate in KK Jan - Dec. 2024 5,000.00 5,000.00 SK Officials
participation
interactions activities
operating expenses not
falling under any of the
Other Maintenance and
specific maintenance Jan - Dec. 2024 1,966.00 1,966.00
Operating Expenses
and other operating
expense
-
Center of Participation: Health -
To give leisure activities Young people will
To lessen the number of
Conduct Advocacy on to the youth, at the same gain more friends, and
youth who engage in May - Dec 2024 2,000.00 2,000.00 SK Officials
Antil Illegal Drugs time to help them have will have awareness
drug use.
recreational activities from illegal drugs
 Youth will have a
comprehensive
To give activities and Be bale to help, secure understanding of
IEC on HIV/AIDS programs for youth and prevent youth from abstinence, May - Dec 2024 2,000.00 2,000.00 SK Officials
regarding these things teenage pregnancy contraceptive
techniques and
consequences

To give leaflets and No more teenage The youth will be

IEC on Teenage
conduct symposium on pregnancy cases in the informed in the effect Jan - Dec. 2024 2,000.00 2,000.00 SK Officials
pregnancy
teenage pregnancy barangay of teenage pregnancy

Center of Participation: Equitable Access to Quality Education -

Financial assistance to Be able to help
Educational Number of student
identified college students who've been
Support/Scholarship extended with Jan - Dec. 2024 20,000.00 20,000.00 SK Officials
students enrolled at struggling with
Program assistance
CdeK financial thing
Environmental Protection -

Maintaining a clean
environment reduces Be able to provide a Number of youth
Clean & Green Program pollution, protects clean and green participated in the Jan - Dec. 2024 10,000.00 10,000.00 SK Officials
endangered species, and environment activity
helps preserve the
earth's natural resources.
Active Citizenship -
Brgy. Butadon
Number of youth
Founding Anniversary Katipunan ng Kabataan
participated in the
Araw ng Kapatagan Celebration of the particpation in the Jan - Dec. 2024 6,000.00 6,000.00
celebration of Araw
municipality celebration of Araw ng
ng Kapatagan
Kapatagan
Disaster Risk Reduction and Reseliency -
To equipped youth with
Conduct and participate Number of youth
Field Training with appropriate training and
in a disaster related participated in the Jan - Dec. 2024 2,000.00 2,000.00
MDRRMC & Red Cross be geared up in
trainings activity
responding to disaster.
Miscellaneous
To paid unexpected. Be able to cover the
Miscellaneous Expenses Better transactions. Jan - Dec. 2024 110,405.00 110,405.00 SK Officials
transactions. cost of any services.
TOTAL 59,629.00 129,213.00 - 299,247.00

Prepared by: Approved by:

MARJORIE B. PEREZ HERCEL E. MIJELLANO

SK Secretary SK Chairperson
 Republic of the Philippines
Region X
Municipality of Kapatagan
Barangay Sta.Cruz

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 Butadon 299,247.00
Receipts from fund raising activities
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 299,247.00

Part II: Expenditure Program

General Administration Program:

Current Operating Expenditures

Personal Services
Effective and
efficient
Sangguniang
Kabataan Council.
Honorarias paid to SK
Honoraria 501-02-100 59,629.00 Responsive SK
officials
Council to the
welfare of
Katipunan ng
Kabataan
Total Personal Services 59,629.00

Maintenance and Other Operating Expenses

Traveling Expenses 502-01-010 20,000.00

Imporve level of
awareness and Number of SK officials
Training Expenses 502-02-010 50,247.00 increase an participated in a workshops
individual's skills and trainigs
or expertise

Bonded officials
faithfully performs The amount of premiums paid
Fidelity Bond 502-15-020 2,000.00
all the duty for fidelity bond
imposed by law
Other General Services (Bookkeeper) 502-12-990 6,000.00
Make the youth
Office Supplies 502-99-990 5,000.00 participate in KK Active youth participation
activities
Other Maintenance and Operating Expenses 502-99-990 1,966.00
Total MOOE 85,213.00

Total General Administration Program 144,842.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

A. Health
To lessen the Young people will gain more friends,
Anti Drug Campaign 502-99-990 2,000.00 number of youth and will have awareness from illegal
who engage in drugs
Be bale to help, Youth will have a comprehensive
secure and prevent understanding of abstinence,
IEC on HIDV/AIDS 502-99-990 2,000.00 contraceptive techniques and
youth from teenage
pregnancy consequences
No more teenage The youth will be informed the effect
IEC on Teenage Pregnancy 502-99-990 2,000.00 of teenage pregnancy
pregnancy cases in
Total 6,000.00

B. Equitable Access to Quality Education

Be able to help
students who've Number of student extended
Scholarship Program 502-02-020 20,000.00
been struggling with assistance
with financial
Total 20,000.00

C. Environmental Protection
Be able to provide
Number of youth participated
Clean & Green Program 502-99-990 10,000.00 a clean and green
in the activity
environment
Total 10,000.00

D. Active Citizenship
Brgy. Sta. Cruz
Katipunan ng
Kabataan Number of youth participated
Araw ng Kapatagan 502-99-990 6,000.00 particpation in the in the celebration of Araw ng
celebration of Kapatagan
Araw ng
Kapatagan
Total 6,000.00

E. Disaster Risk Reduction and Reseliency

Conduct and
participate in a Number of youth participated
Field Training with MDRRMC & Red Cross 502-99-990 2,000.00
disaster related in the activity
trainings
Total 2,000.00

F. Miscellaneous
 Be able to cover
Miscellaneous Expenses 502-10-030 110,405.00 the cost of any Better transactions.
services.
Total

Total SK Youth Development and Empowerment Program 154,405.00

TOTAL EXPENDITURE PROGRAM 299,247.00
Balance -

Prepared by: Approved by:

SITTIE AINAH M. CARIM HERCEL E. MIJELLANO

SK Treasurer SK Chairperson