REPUBLIC OF THE PHILIPPINES

SANGGUNIANG KABATAAN
BARANGAY BUNGRO

Region I Province: Ilocos Sur Municipality: Cabugao

ANNUAL BARANGAY FOR YOUTH INVESTMENT PROGRAM (ABYIP) 2021

Reference Program Description Expected Result Performance Indicator Period of Budget Person Responsible
Code /Project/ Implementa
Actvities tion

PPAs
A. SOCIAL DEVELOPMENT MOOE Capital TOTAL
Outlay
I. Educational Program To provide school Provided One hundred (100) January- 30,000 30,000 SK
supplies for opportunities for students provided with December OFFICIALS
students (15-30 professional school supplies (15-30
year old) development. year old)
B. SPORTS DEVELOPMENT
I. SPORTS ACTIVITIES Purchase of sports Sports activities Two (2) pcs basketball January- 30,000 30,000 SK
uniforms, referees conducted ball. December OFFICIALS
pay roll and Inter Barangay
maintenance of Basketball
sports facilities Tournament
C. ENVIRONMENTAL PROTECTION AND CONSERVATION
I.CLEAN AND GREEN Promote Resource Produce/grow January- 30,000 40,000 SK
PROGRAM environment conservation and seedlings to be used in December OFFICIALS
II.TREE PLANTING friendly practices environmental clean and green
among the youth, protection. activities.
waste
management and
pollution control. Be resilient in times of
calamity.
III.DISASTER PREPAREDNESS To acquire knowledge
Seminar on about risk
Disaster Risk management. 10,000
 Reduction
Management
D. OTHER SPECIAL PROGRAMS
I.NUTRITION MONTH Enhanced and July 4,000 20,000 SK
developed one’s talent OFFICIALS
II.LINGGO NG KABATAAN and make them more
One day active to participate in Linggo ng Kabataan August 8,000
celebration of the SK and Barangay Conducted
III.PALARONG PAMASKO Linggo ng Proper.
PROGRAM Kabataan. Christmas activities
Christmas coducted December 8,000
activities (Handog
Pamasko, Lantern
Contest)
E. ANTI DRUG ABUSE
I.ANTI DRUG ABUSE CAMPAIGN Seminar on Anti- Participants will be Lessen the users of January- 10,000 10,000 SK
Drug abuse educated about the drugs December OFFICIALS
risk of using drugs
F. GENERAL ADMINISTRATIVE PROGRAM
I.TRAVELLING ALLOWANCE Usually covers January- 20,000 36,110.80 SK
expenses December OFFICIALS
(transportation, (as needed)
Accommodation,
II.OFFICE SUPPLIES Food)

14,510.80

III.AUDITING FEE To facilitate work

IV.FIDELITY BOND office
supplies(
bond
papers,in 500
k, ball 1,100
pen,
logbook)
G. CAPITAL OUTLAY
I.FURNITURE AND FIXTURES Purchase of January- 10,000 10,000 SK
furniture and December OFFICIALS
fixtures and other (as needed)
supplies
Php
TOTAL 176,110.8
0

Prepared by: Approved:

KOLEEN S. SOTOZA PILIPINA P. ARNEDO
SK Treasurer SK Chairperson

NOTED:

FERMIN S. SARINAS
Punong Barangay