Documente Academic
Documente Profesional
Documente Cultură
1000-1-4 Purchase of Furniture and Cabinet, Tables and Chairs 60,000.00 60,000.00
Fixtures
Sub-Total, General Administration Program 277,331.80 195,000.00 472,331.80
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS
Center of Participation: Education
3000-1 Equitable Access to Quality Education
3000-1-1 Construction of E-Center A self-sustaining shared facility E-Center constructed. 100% of E-Center constructed December 613,000.00 613,000.00
providing affordable access to ICT- on time.
enabled services and relevant
content.
1000-2-2 Celebration of Linggo ng A program mandated in SK Reform Act Better capacitated youth. Percentage increase in December 20,000.00 20,000.00
Kabataan of 2015 (RA No. 10742) Sthrengthen enabling number of youth participated.
mechanisms for youth (____)
organization and participation.
Sub-Total, SK Youth Development and Empowerment Programs 140,000.00 653,000.00 793,000.00
ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2019
BARANGAY CATININGAN
GRAND TOTAL 417,331.80 848,000.00 1,265,331.80
PREPARED BY:
SK
SK COMMITTEE
ON EDUCATION
SK COMMITTEE
ON
ENVIRONMENT
PROTECTION
SK COMMITTEE
ON YOUTH
EMPLOYMENT
AND LIVELIHOOD
SK COMMITTEE
ON HEALTH AND
ANTI-DRUG
ABUSE
SK COMMITTEE
ON SPORTS
DEVELOPMENT
SK COMMITTEE
CAPABILITY
BUILDING
SK COMMITTEE
CAPABILITY
BUILDING
BUDGET YEAR
Account EXPECTED RESULT
OBJECT OF EXPENDITURE EXPENDITURE
Code (Desired Objectives)
(Proposed)
I. Receipts Program
Beginning Cash Balance 1,026,789.80
Ten Percent (10%) of the general fund of the Barangay
(SK FUND) 238,542.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 1,265,331.80
B. Environmental Protection
Fabricated and established MRF.
Fabrication of Material Recovery Facility (MRF) Waste management maintained.
MOOE
Other Supplies and Materials Expenses 5-02-03-990 40,000.00
Total 40,000.00
Fabricated and established MRF.
Clean & Green Waste management maintained.
MOOE
BUDGET YEAR
Account EXPECTED RESULT
OBJECT OF EXPENDITURE EXPENDITURE
Code (Desired Objectives)
(Proposed)
Kabuhayan Training
MOOE
Training Expenses 5-02-02-010 8,000.00
Other Supplies and Materials Expenses 5-02-03-990 2,000.00
Other Professional Services 5-02-11-990 5,000.00
Total 15,000.00
E. Sports Development
Healthier and more active youth.
F. Capability Building
Better capacitated youth.
Promote youth participation in
government and bureaucracy.
Katipunan ng Kabataan Assembly
MOOE
Other Supplies and Materials Expenses 5-02-03-990 10,000.00
Other Professional Services 5-02-11-990 3,000.00
Other Maintenance and Operating Expenses 5-02-99-990 2,000.00
Total 15,000.00
Better capacitated youth.
Sthrengthen enabling mechanisms for
youth organization and participation.
Celebration of Linggo ng Kabataan
BUDGET YEAR
Account EXPECTED RESULT
OBJECT OF EXPENDITURE EXPENDITURE
Code (Desired Objectives)
(Proposed)
MOOE
Other Supplies and Materials Expenses 5-02-03-990 13,000.00
Other Professional Services 5-02-11-990 5,000.00
Other Maintenance and Operating Expenses 5-02-99-990 2,000.00
Total 20,000.00
TOTAL SK YOUTH DEVELOPMENT AND EMPOWERMENT
PROGRAMS 793,000.00
TOTAL EXPENDITURE PROGRAM 1,265,331.80
Ending Balance -
We hereby certify that the information presented above are true and correct. We further certify that the foregoing estimated rece
reasonably projected as collectible for the Budget Year.
PERFORMANCE
INDICATORS
(Means of Measurement)
ve are true and correct. We further certify that the foregoing estimated receipts are
projected as collectible for the Budget Year.
APPROVED BY: