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  • Lower Tiparak UTILIZATION 2

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    vexyl canete
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    The document summarizes youth development programs and projects in Barangay Lower Tipark, Tambulig, Zamboanga del Sur for 2019. It shows that the total budget was 294,447 pesos, of which only 49,384 pesos or 16.77% was utilized. The highest expenditure was on Linggo ng Kabataan at 45,000 pesos or 62.5% utilization. Mandatory training had the second highest utilization at 5.85% of its budget. Most programs and activities like clean up, tree planting, and sports development had 0% utilization of their budgets.

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    lower tiparak UTILIZATION 2

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    The document summarizes youth development programs and projects in Barangay Lower Tipark, Tambulig, Zamboanga del Sur for 2019. It shows that the total budget was 294,447 pesos, of which only 49,384 pesos or 16.77% was utilized. The highest expenditure was on Linggo ng Kabataan at 45,000 pesos or 62.5% utilization. Mandatory training had the second highest utilization at 5.85% of its budget. Most programs and activities like clean up, tree planting, and sports development had 0% utilization of their budgets.

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    8 views1 page

    Lower Tiparak UTILIZATION 2

    Uploaded by

    vexyl canete
    The document summarizes youth development programs and projects in Barangay Lower Tipark, Tambulig, Zamboanga del Sur for 2019. It shows that the total budget was 294,447 pesos, of which only 49,384 pesos or 16.77% was utilized. The highest expenditure was on Linggo ng Kabataan at 45,000 pesos or 62.5% utilization. Mandatory training had the second highest utilization at 5.85% of its budget. Most programs and activities like clean up, tree planting, and sports development had 0% utilization of their budgets.

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    of 1

    TASK FORCE ON YOUTH DEVELOPMENT

    PERCENTAGE OF UTILIZATION ON YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS AND PROJECTS


    PROVINCE OF ZAMBOANGA DEL SUR
    MUNICIPALITY OF TAMBULIG
    BARANGAY LOWER TIPARK
    B.Y 2019
    SECTION
    (Pursuant to RA ACTUAL PERCENTAGE
    10742 and
    COMELEC Minute
    ACTIVITY BUDGET EXPENDITURE BALANCE UTILIZED
    Resolution No. 17-
    0128
    Sec.2(a) Mandatory Training P75,000.00 P4,384.00 P70,616.00 5.85%
    Mandatory
    Training and SK Pederasyon/ Election
    Pederasyon
    Orientation
    Sec.2(b)(1) – Abot Alam 10,000.00 10,000.00 0%
    Equitable access to
    quality education
    Sec.2(b)(2)(3)- Clean Up 5,000.00 5,000.00 0%
    Environmental
    Protection,
    Tree Planting 5,000.00 5,000.00 0%
    Climate Change Environmental
    Adaptation and
    Training
    Disaster Risk
    Climate Change Adaptation -0-
    Reduction and
    Resiliency
    Sec.2 (b)(4) – Youth Skilled Livelihood Training
    Empowerment and
    Livelihood
    LGBT Program HIV
    Sec. 2(b)(5) - Awareness
    Health Blood Letting -0-
    Anti-Smoking Program
    CBRP for Surrenderies
    Sec.2 (b)(6) – Trainings and Seminar 10,000.00 10,000.00 0%
    Anti Drug Abuse
    Sports Activity for
    Surrenderies
    Anti-Drug Campaign
    Sec.2(b)(8) – Palarong P70,000.00 P70,000.00 0%
    Sports Pambarangay
    Development Uniform (Jersey) 15,000.00 15,000.00 0%
    Sec.2 (b)(9) – Youth Camp Training
    Capability Building
    (which give
    SK Youth Summit
    emphasis to
    leadership
    training)
    Sec.2(b)(10) – Linggo ng P72,000.00 P45,000.00 27,000.00 62.5%
    Linggo ng Kabataan/Out of
    Kabataan School Youth
    TOTAL 294,447.00 P49,384.00 P245,063.00 16.77%

    Prepared by: Approved by:

    JAN-RICO U. SALVACION JAMICA LAGMAY


    SK TREASURER SK CHAIRPERSON

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