ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM

SANGGUNIANG KABATAAN OF BARANGAY PITOGO

CY 2022
BRIEF PROGRAM/PROJECT
PROGRAM/PROJECT/ACTIVITY (PPA'S) DESCRIPTION BUDGET SCHEDULE
A. GENERAL ADMINISTRATION PROGRAM
Travelling,Training Office supplies
Maintenance and Other Operating Expenses Drugs and Medicines,Other Supplies
330,000.13 January to December 2022
(MOOE) Membership Dues, Fidelity Bond
Donations,MOOE
Laptop and Printer 60,000.00
January to December 2022
Capital Outlay Office Tables and Chairs
Plastic tables and Chairs 80,000.00
TOTAL GENERAL ADMINISTRATIVE PROGRAMS 470,000.13
B. SK YOUTH DEVELOPMENT AND
EMPOWERMENT PROGRAMS

Tuition Subsidy 20,000.00

a. Equitable Access to Quality Education January to December 2022
Training And Seminars 15,000.00
School supplies Subsidy 10,000.00
TOTAL 45,000.00
Neighborhood Clean Up Drive 30,000.00
Coastal Clean-up -
b. Environmental Protection Seminar Solid waste management 20,000.00 January to December 2022
Tree Planting (other Supplies and
Materials 40,000.00
TOTAL 90,000.00
Other Supplies and Materials 10,000.00
DONATIONS - RELIEF GOODS 200,000.00 January to December 2022
c. Disaster Risk Reduction and Resiliency
Trainings and Seminars 15,000.00
TOTAL 225,000.00
Other Supplies and Materials 10,000.00
January to December 2022
d. Capability Building Trainings and Seminars 10,000.00
TOTAL 20,000.00

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SANGGUNIANG KABATAAN OF BARANGAY PITOGO
 BRIEF PROGRAM/PROJECT
PROGRAM/PROJECT/ACTIVITY (PPA'S) DESCRIPTION BUDGET SCHEDULE
Other Supplies and Materials 75,000.00
January to December 2022
e. Youth Employment and Livelihood Training And Seminars 25,000.00
TOTAL 100,000.00
Information Campaign (Reproductive
Health,HIV/AIDS Awareness 20,000.00
f. Health and Anti Drug Abuse Conduct Sports Development activities January to December 2022
and purchase of sports equipment 100,000.00
Information Campaign Anti drug abuse 20,000.00
TOTAL 140,000.00
Other Supplies and Materials 60,000.00
Food Supplies 40,000.00
Officiating Fees 30,000.00
g. Sports Development January to December 2022

Capital Outlay
Sports Equipment 125,000.00
TOTAL 255,000.00
Supplies and Materials 5,000.00
h. Active Citizenship Other Maintenance and Operating January to December 2022
expenses 20,000.00
Training And Seminars 10,000.00
TOTAL 35,000.00
Total for Youth and Development and Empowerment Programs 910,000.00
TOTAL EXPENDITURES PROGRAMS 1,380,000.13

Prepared by: Approved by:

MELGRACE A. SABIO KC D. TOLENTIN

SK Treasurer SK Chairperson

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SANGGUNIANG KABATAAN OF BARANGAY PITOGO