Republic of the Philippines

Region III
Province of Nueva Ecija
Municipality of Laur

BARANGAY SAN FELIPE

SANGGUNIANG KABATAAN FUND

Total Fund by 2023: P 3,841,206.00
10% Total Fund: P 384,120.60

AIP/SECTOR TARGET OUTPUT

PROGRAM/ACTIVITY/ IMPLEMENTING
REFERENCE SECTOR
PROJECT OFFICE/DEPT. AIP AB
CODE
Services Services
Honoraria SK Officials
rendered rendered
Attend Attend
meetings, meetings,
Training Expenses SK Officials
seminars and seminars and
training training
Support Support
Office Supplies SK Officials services services
provided provided
Support Support
Travelling Expenses SK Officials services services
provided provided
Provide
Provide school
school
supplies to
supplies to
School Supplies SK Officials junior high
junior high
school
school
students
students

Provide Provide
financial financial
assistance to assistance to
senior high senior high
Scholarship Program SK Officials
school and school and
college college
students in the students in
barangay. the barangay.

Provide a
Provide a more
more
conserve and
Tree Planting SK Officials conserve and
improve
improve
environment
environment

Provide Provide
knowledge knowledge
about proper about proper
Clean and Green
SK Officials segregation segregation
Program
and clean the and clean the
barangay as barangay as
well well
 Provide
Provide
hygiene kits
hygiene kits for
for students
students from
Hygiene Kits SK Officials from junior to
junior to senior
senior high
high school
school and
and college
college

Strengthen Strengthen
youth youth
Disaster Preparedness
SK Officials knowledge knowledge
Seminar
about disaster about disaster
preparedness preparedness

Provide Provide
livelihood and livelihood and
employment employment
Livelihood Program
SK Officials program program
Training and Seminar
training and training and
seminar for the seminar for
youth the youth

Provide
Provide
awareness
awareness
about drugs
about drugs
KKDAT Seminar SK Officials and abuse to
and abuse to
avoid drug
avoid drug
related
related activity
activity

Provide Provide
knowledge knowledge
Gender and about gender about gender
SK Officials
Development Seminar and and
development development
for the youth for the youth

Conduct Conduct
basketball, basketball,
Sports and Athletic
SK Officials volleyball and volleyball and
activities
other sports other sports
activities activities

Electric Scoreboard SK Officials

Basketball Pole Pads SK Officials
2 sets of computer SK Officials
SK Officials
Steel bleachers SK Officials
1 unit Laptop SK Officials
TOTAL

Prepared by: Approved by:

CAZY MEL G. EUGENIO

SK Chairperson
hilippines
I
va Ecija
Laur

N FELIPE

ESTIMATED COST
IMPLEMETATION SCHEDULE
AIP AB
96,030.15 January 2023 - December 2023

57,618.09 40,000.00 January 2023 - December 2023

50,000.00 18,120.60 January 2023 - December 2023

30,000.00 January 2023 - December 2023

70,000.00 45,000.00 June 2023 - November 2023

150,000.00 120,000.00 June 2023 - November 2023

25,000.00 January 2023 - December 2023

20,000.00 January 2023 - December 2023

 70,000.00 January 2023 - December 2023

20,000.00 January 2023 - December 2023

50,000.00 January 2023 - December 2023

20,000.00 6,000.00 January 2023 - December 2023

20,000.00 January 2023 - December 2023

250,000.00 85,000.00 February 2023 - September 2023

50,000.00 January 2023 - December 2023

50,000.00 January 2023 - December 2023
100,000.00 January 2023 - December 2023
50,000.00 30,000.00 January 2023 - December 2023
100,000.00 January 2023 - December 2023
50,000.00 40,000.00 January 2023 - December 2023
1,328,648.24 384,120.60

ERNESTO M. ESTEBAN
Punong Barangay