REGION VIII

PROVINCE OF EASTERN SAMAR

CITY OF BORONGAN
BARANGAY G
ANNUAL BARANGAY YOUTH INVESTMENT PLAN (ABYIP)
CY - 2024
PROGRAMCPROJECT/ACTIVITY BRIEF DESCRIPTION BUDGET SCHEDULE OF EMPLIMENTATION

For SK Honorarium and Good Governance 52,006.48 JANUARY - DECEMBER 2024

Training and Seminar on SK implimentation of different Programs/project

Capability Buiding Program and activities and seminar on SK Good Governance, provison of food and JANUARY - DECEMBER 2024
honorarium 31,203.89
Access to health services by providing seminar on Mental Health
Health Services and Adolescent Awareness, provison of snacks and honorarium of Speaker to prevent and JANUARY - DECEMBER 2024
be aware of meatal health issues 17,815.53
Seminar on how to prevent illegal drugs espicifically youth sector, provison
ANTI DRUG ABUSE Campaign JANUARY - DECEMBER 2024
of snacks and honorarium of speaker. 15,000.00
Youth empowerment and sports kill development, procurement of sports
Socio-cultural and Sports Development Program materials and promoting camaraderie among SK in the community. JANUARY - DECEMBER 2024
27,000.00
To equip the youth in planning and implementing on mitigation and be
Disaster Preparedness and Climate Change Adaptation JANUARY - DECEMBER 2024
reselient during and after the calamity. 15,000.00
Other Similar Youth Related Development Programs and
This will benefits the Youth other unexpected programs or activities JANUARY - DECEMBER 2024
Project 20,000.00
Computer Literacy Program This will benefits SK in order to access advance learning in computer JANUARY - DECEMBER 2024
15,000.00
Educational Program Procurement of educational supplies and materials 15,000.00 JANUARY - DECEMBER 2024

Prepared by: Approved by:

HON. JAN MARC A. BAGAS HON. MA. NIRENE E. RAMOS HON. JIMUEL L. ADONA
SK Chairperson Punong Barangay SK CHAIRMAN BRGY. TABOC/ SK FEDERATION P
 10% SK FUNDAMENTAL PLAN AND BUDGET
FOR CALENDAR YEAR 2024
BARANGAY G
CITY OF BORONGAN

OBJECT OF EXPENDITURE ACCOUNT Expenditures Responsible PROJECT

Expected Output
CODE Proposed Person IMPLEMENTATION
RECEIPT PROGRAM
TEN PERCENT (10%) OF THE GENERAL FUND OF THE BARANGAY 4-03-02-010 208,025.90 ORGANIZED SK COUNCIL SK COUNCIL JAN. - DEC. 2024
CONTINUING FUND FROM YEAR 2021-2023 SK COUNCIL
B. EXPENDITURE PROGRAM
GENARAL ADMINISTRATION PROGRAM
Twenty five percent (25%) from SK Fund (Honorarium)
SK HONORARIUM 51,840.00 SK COUNCIL JAN. - DEC. 2024
YEAR END BUNOS 166.48 SK COUNCIL
TOTAL 52,006.48
PROGRAMS/PROJECT/ACTIVITIES
CAPABILITY BUILDING 9000-02 31,203.89 Well trained SK Officials on Good Governance SK COUNCIL JAN. - DEC. 2024
HEALTH SERVICES AND ADOLESCENT PROGRAM 9000-02 17,815.53 Heath Care Services among Youth Provided SK COUNCIL JAN. - DEC. 2024
ANTI=DRUG CAMPAIGN 9000-02 15,000.00 Prohibited Drugs and Eliminate Revented SK COUNCIL JAN. - DEC. 2024
Various Sports Activities Conducted and
SOCIO CULTURAL AND SPORYS PROGRAM 9000-02 27,000.00 SK COUNCIL JAN. - DEC. 2024
Sports Equipment Procured
DISASTER PREPAREDNESS 9000-02 15,000.00 Resilient SK Officials SK COUNCIL JAN. - DEC. 2024
OTHER SIMILAR YOUTH RELATED DEVELOPMENT PROGRAM 9000-02 20,000.00 Other Programs Provided SK COUNCIL JAN. - DEC. 2024
COMPUTER LITERACY 9000-02 15,000.00 OYS Provided Program and Activities SK COUNCIL JAN. - DEC. 2024
EDUCATIONAL PROGRAM 9000-02 15,000.00 Learning Materials Procured SK COUNCIL JAN. - DEC. 2024
TOTAL 208,025.90
Prepared by: Approved by:

ERROL C. BACULA TRISHIA BEATRICE G. ALCIDO RACHEL MAE C. FACTOR JAN MARC A. BAGAS
SK Kagawad SK Kagawad SK Kagawad SK Chairman

BILL ALEKSANDR A. CABATO PHILIP FABILANDO KEN MARK B. BENCITO KIMBERLY A. CLYSSE ESTRO
SK Kagawad SK Kagawad SK Kagawad SK Kagawad
 ORGANIZATIONAL OF TASK FORCE ON YOUTH DEVELOPMENT (TFYD) AND UTILIZATION OF SK FUNDS
PER IRR OF RA 0632
FOR FY 2024
BARANGAY: G
City of Borongan
TASK FORCE ORGANIZATION AND ITS PROGRAM AND PROJECTS
A. ORGANIZED TASK FORCE ON YOUTH DEVELOPMENT YES NO
Please put check on (/) in appropriate column (/)

B. UTILIZED FUNDS

Please put check on (/) in appropriate column (/)

IF YES PUT THE PERCENTAGE (%) OF SK FUNDS USED IN THE DEVELOPMENT

1. Capability Building Program 15%
a. Leadership Training/ Youth Camp Program
b. Employment Ability Skills Training
c. Educational Program
d. Citizenship/Nation Building Seminar
2. Health Services and Adolescent Reproductive Health Program 9%
3. Anti-Drug Abuse Program 9%
4. Socio-Cultural and Sports Development Program 23%
a. Linggo ng Kabataan
b. Sports Equipments
5. Disaster Preparedness and Climate Change Adaptation 9%
6. Other Similar Youth Related Development Programs and Projects 20%
a. Computer Literacy Program
b. Mental Health Awareness Program
7. GAD Programs 15%
C. SK ELECTION

TOTALPERCENTAGE 100%

Prepared by: Noted by:

HON. JAN MARC A. BAGAS HON. MA. NIRENE E. ESTROBO

Chairperson, Youth and Sports Dev't Committee Punong Barangay