Province of Negros Oriental

Municipality of San Jose

Barangay Tapon Norte
CY 2019 ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)
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PROGRAM/PROJECT/ACTIVITY BRIEF PROGRAM/PROJECT DESCRIPTION BUDGET (in PhP) SCHEDULE

(MONTH)
HEALTH Half-day seminar on Mental Health Awareness for 100 pax.
- Food
Mental health awareness seminar Lunch 100 pax * P50.00 P 5,000.00
AM snacks 100 pax P30.00 P 3,000.00

- Supplies
Certificates for participants and speakers P 3,000.00 1st Quarter
Hand outs, Notebooks, Ballpens and etc.

- Honorarium for Speakers P 2,000.00

2 speakers at P1,000.00 each

SUBTOTAL P 13,000.00
ENVIRONMENT Half-day seminar w/ Tree Planting Activity
- Food
Tree-planting and seminar on Environment Breakfast for 50 pax * P50.00 P 2,500.00
Protection AM snacks for 50 pax* P30.00 P 1,500.00
2nd Quarter
- Supplies
50 pax * P30.00 P 1,500.00

Proper waste segregation To conduct a half-day seminar and activity on proper waste
segregation.
- Food
Lunch 50 pax * P50.00 P 2,500.00
AM snacks 50 pax * P30.00 P 1,500.00
2nd Quarter
- Supplies
50 pax * P50.00 P 2,500.00

SUBTOTAL P 12,000.00
SPORTS DEVELOPMENT
- Honorarium for Officials
Sports Tournament Referee expense for Basketball Tournament P 30,000.00
Referee expense for Volleyball Tournament P 18,000.00
- Trophies 4pcs. * P500.00 P 4,000.00
- 15 pax Basketball Uniform (junior) * P800.00 P 12,000.00
- 15 pax Basketball Uniform (Class A) * P800.00 P 12,000.00
- 15 pax Basketball Uniform (Class B) * P800.00 P 12,000.00 1st and 2nd Quarter
- 15 pax Basketball Uniform (open age) * P800.00 P 12,000.00
- 12 pax Volleyball Uniform (Men) * P800.00 P 9,600.00
P 9,600.00
- 12 pax Volleyball Uniform (Women) * P800.00
 SUBTOTAL P119,200.00
PEACE-BUILDING & SECURITY STRATEGY Community Based Rehabilitation Program
- Food
Anti-drug abuse/ decrease drug dependent youth AM snacks 100 pax * P15 * 13 sessions P19,500.00 2nd and 3rd Quarter
through drug abuse resistance (DARE) program PM snacks 100 pax * P15 * 13 sessions P19,500.00 (Every Sunday of these months)
Lunch 100 pax * P30 * 13 sessions P39,000.00

SUBTOTAL P78,000.00

SK SPECIAL ELECTION - Administrative Needs

1-unit of Printer w/ scanner * P16,453.63 P 16,453.63
Provision of Administrative Needs
- Office Supplies
10 reams Long Bond Paper * P 250.00 P 2,500.00 3rd Quarter
10 reams Short Bond Paper * P 250.00 P 2,500.00
- 12 pcs HBW 2000 black-point-pen * P 10.00 P 120.00
- 100pcs Long Folder * P 9.00 P 900.00
- 20 pcs Long envelope * P 7.00 P 140.00

SUBTOTAL 22,613.63

KATIPUNAN NG KABATAAN ASSEMBLY - 150 pax of burger * P 14.00 P 2,100.00

- 150 pax of juice * P 10.00 P 1,500.00

SUBTOTAL P3,600.00

MANDATORY AND INVITATIONAL SEMINARS, - SK members of 8 people * P 5,000.00 P 40,000.00

CONFERENCE AND TRAININGS - SK Secretary * P 5,000.00 January 2019 – December 2019
- SK Treasurer * P 5,000.00 P 5,000.00
Legal Basis: R.A. 10742 Rule V Section 30 (a) P 5,000.00

SUBTOTAL P 50,000.00

GRAND-TOTAL P 298,413.63
DATE APPROVED: _____February 25, 2019______

Prepared by:

ROCKWELL F. RIO
SK- Secretary

Attested by:

GERAL ABO JULIE B. FUTALAN REJAN F. REMOTICADO

Kagawad Kagawad Kagawad

RAINNIER M. MIRA ELLAH JANE O. ULLA VICTOR S. MASUHUD

Kagawad Kagawad Kagawad

Approved:

EMMANUEL M. BACAY
SK Chairperson
Prepared by: Attested by:

HON. GERALD ABO HON. RAINNIER MIRA

HON. VICTOR MASUHUD
SK COUCILOR SK COUCILOR
SK COUCILOR