Republic of the Philippines

Provincial Government of Leyte

Municipality of Palo
Barangay Cogon

OFFICE OF THE SANGGUIANG KABATAAN

Annual Investment Plan

Calendar Year 2024
By Program/By Project/Activity by Sector
AIP Program/Project/Activity Implementin Scheduling of Expected Fundin Amount (in thousand pesos) Total
Referenc g Department Activity Output g
e Code Startin Completi Source Personal Maintena Capital Basic
g Date on Date Services nce and Outlay Services
Other and
Operatin Facilities
g Program
Services
1 2 3 4 5 6 7 8 9 10 11 12
1000-1 GENERAL AND PUBLIC SECTOR
1000-1-1 CAPABILITY TRAINING SK Council January Decembe Training and 10% SK ₱40,000.0
r Seminar For Fund 0
SK Officials
1000-1-2 GUGMANG HANDOG NG SK SK Council January Decembe Community 10% SK ₱10,000.
r involvement Fund 00
of SK officials
2000-1 SOCIO-CULTURAL ACTIVITIES
2000-1-1 SK NIGHT SK Council April May Active 10% SK ₱5,000.0
Participation Fund 0
of KK towards
Physical,
Mental, Social
 and Cultural
Activities
3000-1 HEALTH, NUTRITION and other Services
3000-1-1 CLEAN AND GREEN PROGRAM SK Council January Decembe Active 10% SK ₱5,000.0
r Participation Fund 0
of SK and KK
for the clean
and Green
Program
3000-1-2 HEALTH SERVICES AND SK Council January Decembe Active 10% SK ₱17,000.0
REPRODECTIVE HEALTH r Participation Fund 0
of SK and KK
in Dance
Fitness
3000-1-3 QUALITY EDUCATION SK Council January Decembe 15 10% SK ₱10,000.
r outstanding Fund 00
students can
received
cash
incentives.
3000-1-4 ANTI-DRUG ABUSE SK Council Novem Decembe Active 10% SK ₱2,000.0
ber r Participation Fund 0
of SK and KK
to attend the
IEC’s on Anti-
Drug
Campaign
3000-1-5 SOCIAL INCLUSION AND SK Council January Decembe Conduct 10% SK ₱15,000.
EQUITY r Pride March Fund 00
and LGBT
Night
3000-1-6 SPORTS DEVELOPMENT SK Council January c Active 10% SK ₱43,973.
Participation Fund 3
of SK and KK
in the
conduct of
Basketball
and
Volleyball
Tournament
to develop
Sportsmansh
ip and
camaraderie.
3000-1-7 PEACE-BUILDING AND SK Council January Decembe Active 10% SK ₱2,000.0
SECURITY r Participation Fund 0
of SK and KK
in
Responsible
Gaming
Summit
4000-1 ECONOMICAL SECTOR
4000-1-1 PURCHASE OF COMPUTER SK Council January June Purchase of 10% SK ₱30,000.
SET Computer Fund 00
Set
4000-1-2 PURCHASE OF SPORTS SK Council January June Purchase of SK ₱14,935.
EQUIPMENT Sports Contin 88
Equipment uing
(Basketball Fund
and
and
10% SK
Volleyball) in
Fund
preparation
 for the
tournament
4000-1-3 MAINTENANCE OF SK Council January Decembe Purchase of SK ₱10,000.
BASKETBALL COURT r cleaning Contin 00
materials uing
and paint for Fund
the
Basketball
Court.
4000-1-4 BEAUTIFICATION OF SK SK Council January Decembe Purchase SK ₱6,000.0
HALL r curtains and Contin 0
others for uing
maintenance Fund
s or
beautificatio
n of SK Hall.
4000-1-5 MAINTENANCE OF PRINTER, SK Council January Decembe Repair of SK ₱5,000.0
SPEAKER AND COMPUTER r Printer, Contin 0
Speaker and uing
Computer Fund
Set
4000-1-6 OFFICE SUPPLIES SK Council January June Purchase of SK ₱30,000.
office Contin 00
supplies uing
needed in Fund
the SK office.
4000-1-7 ENVIRONMENT SK Council January Decembe Purchase of 10% SK ₱30,000.0
PROTECTION/CCA/DISASTE r trash bins Fund 0
R RISK REDUCTION AND
RESILIENCY
4000-1-8 QUALITY EDUCATION SK Council January DecembePurchase of 10% SK ₱30,000.0
r Printer, Bond Fund 0
paper and
other for the
free printing
services
4000-1-9 QUALITY EDUCATION SK Council January Decembe Purchase of 10% SK ₱30,132.
r school Fund 296
supplies,
such
as, Paper,
Pencil,
Ballpen,
Correction
Tape,
Crayons,
Eraser,
bond paper
, etc

4000-1- YOUTH EMPLOYMENT AND SK Council Decem Decembe Parol Making ₱5,000.0
10 LIVELIHOOD ber 15 r 25 Contest by 0
Zone
5000-1 OTHER SERVICE SECTOR
5000-1-1 OTHER CONTRIBUTION TO SK Council January Decembe Annual Dues 10% SK ₱4,514.8
SK MUNICIPAL FEDERATION r Fund 93
(1%)
5000-1-2 SK FEDERATION SK Council January Decembe Annual Dues 10% SK ₱9,029.7
MEMBERSHIP DUE (2%) r Fund 86
5000-1-3 TRAVELING EXPENSES SK Council January Decembe Traveling 10% SK ₱30,000.
r Expenses for Fund 00
 SK and KK
5000-1-4 SK MEMBER, SECRETARY SK Council January Decembe 1,045.11 per 10% SK ₱112,872.
AND TREASURER’S r month Fund 325
HONORARIUM honorarium
for the SK
council
including SK
Secretary
and SK
Treasurer for
the
Rendered
Services.
5000-1-5 SK FIDELITY BOND AND SK Council January Decembe Enable to SK ₱10,000.
BANK TRANSACTION r bond the SK Contin 00
fund uing
Fund
and
10% SK
Fund
LINGGO NG KABATAAN SK Council August August Participation 10% SK ₱6,000.0
1 30 of SK and KK Fund 0
towards
Physical,
Mental,
Social and
Cultural
Activities for
the
celebration
of Linggo ng
Kabataan.
 KATIPUNAN NG KABATAAN SK Council January Decembe Active ₱4,000.00
ASSEMPLY OR KK ASSEMPLY r Participation
of SK and KK
TOTAL ₱112,872. ₱114,544 ₱54,935. ₱235,105. ₱517,458.4
325 .679 88 596 8

Prepared by:

JORGIE A. CANTEVEROS SAIRA R. BADILLO

SK Treasurer SK Secretary

Attested by:

HON. MA. ARIANNE FAYE R. TORREROS HON. JOICE C. LATORRE HON. LYSSA L.
PANUBIO
SK Member SK Member SK Member

HON. ARIANE MAE D. CABERIO HON. JUDITHA C. SONGALIA HON. RODEL M. MONTUYA
SK Member SK Member SK Member
 HON. EMILY M. AGNER
SK Member

Approved by:

HON. DENIEL C. LATOZA

SK Chairperson