ANNUAL BARANGAY YOUTH INVESTMENT PLAN (ABYIP)

CY 2024

Region: 1
Province: Pangasinan
Municipality: Infanta
Barangay: PATIMA
Referenc Period of Annual Budget Person
e PPAs Description Expected Performance Implement MOOE CO PS TOTAL Responsibl
Code Result Indicator ation e
Training/ Activities that help Paid SK Percentage increase Jan. 2024- 40,000 40,000 SK
Seminars the SK council in Official in the knowledge Dec. 2024 Council
Expenses performing their Training/Semin and skills of SK
duties and ars Expenses Official learned
responsibilities also
to enhance their skills
and add knowledge
about governance

Travelling Activities that help Paid SK Jan. 2024- 40,000 40,000 SK

Expenses the SK council in Official Dec. 2024 Council
performing their Travelling
duties and Expenses
responsibilities also
to enhance their skills
and add knowledge
about governance
Office The Materials will Purchased of Jan. 2024- 40,000 40,000 SK
Supplies help the SK Council Office Supplies, Dec. 2024 Council
perform their duties, Coupon Bond,
Expenses Record book,
tasks, and
Folder, Ballpen,
responsibilities well
Paper Clip,
Marker, Envelope
and Ink
Provision for Procured 1 Jan. 2024- 35,000 35,000 SK
ICT unit Laptop Dec. 2024 Council
Equipment

Fidelity Bond Paid Bond of Jan. 2024- 1,500 1,500 SK

Premium SK Chairperson Dec. 2024 Council
and SK
Treasurer

Membership, Paid Annual Jan. 2024- 1,000 1,000 SK

Dues and Dues Dec. 2024 Council
Contributions to
Organizations

Honorarium of Paid Jan. 2024- 101,656.525 101,656.525 SK

SK Officials Honorarium of Dec. 2024 Council
SK Officials

Anti- Drug Signboards that Decreased Number of drug Jan. 2024- 10,000 10,000 SK
campaign involves the number of drug prevention education Dec. 2024 Committee
community dependent youth information on Anti-
signboards and youth who campaign conducted
awareness’ in Anti- Drug
ever tried using
Drug Campaign abuse
illegal drugs

Environmental Engage the youth in Purchased of Percentage increase Jan. 2024- 15,000 15,000 SK
Protection & participating in Trash Bin with in number of youth Dec. 2024 Committee
Management environmental Steel Stand participating in on
protection environmental Environme
protection nt
campaigns
 Linggo ng To teach every youth Conduct Linggo Jan. 2024- 10,000.00 10,000.00 SK
Kabataan and developed ng Kabataan Dec. 2024 Council
competences
(knowledge,skills,atti
tude) of youth
workers ,youth
leaders on how to
organized and run
activities that aims to
motivate and educate
young people.

Sports A program that Conduct of Percentage increase Jan. 2024- 100,000.00 100,000.00 SK
Development promotes Basketball in Dec. 2024 Council
sportsmanship and Tournament, number of sports
camaraderie through Purchased of activities conducted 12, 469.575 12, 469.575
different sports and Sports
games Equipment

TOTAL MOOE 269,969.575

TOTAL CO 35,000.00

TOTAL PS 101,656.525

TOTAL EXPENDITURE 406, 626.01

Prepared by: Approved by:

EVETTE LHEICA A. PULIDO RJ XANDER G. CANDINATO JENNIEL M. DURAN

SK Secretary SK Treasurer SK Chairperson