REPUBLIC OF THE PHILIPPINES

PROVINCE OF ORIENTAL MINDORO

MUNICIPALITY OF SOCORRO
BARANGAY CATININGAN

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2019

REFERENCE PERFORMANCE PERIOD OF BUDGET
PROGRAM/PROJECT/ACTIVITY DESCRIPTION EXPECTED RESULTS
CODE INDICATORS IMPLEMENTATION MOOE CO TOTAL
Center of Participation: Governance
GENERAL ADMINISTRATION PROGRAM
1000-1-1 General Administration Services SK Governance Delivered/completed SK 100% of SK services/youth January - 277,331.80 - 277,331.80
services. development and December
Implemented SK youth empowerment programs
development and delivered/completed.
empowerment programs.

1000-1-2 Purchase of Informtation Computer, Printer, Projector - 95,000.00 95,000.00

Technology (IT) Equipment

1000-1-3 Purchase of Aircondition System - 40,000.00 40,000.00

1000-1-4 Purchase of Furniture and Cabinet, Tables and Chairs 60,000.00 60,000.00
Fixtures
Sub-Total, General Administration Program 277,331.80 195,000.00 472,331.80
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS
Center of Participation: Education
3000-1 Equitable Access to Quality Education
3000-1-1 Construction of E-Center A self-sustaining shared facility E-Center constructed. 100% of E-Center constructed December 613,000.00 613,000.00
providing affordable access to ICT- on time.
enabled services and relevant
content.

Center of Participation: Environment

3000-2 Environmental Protection
3000-2-1 Fabrication of Material Recovery The MRF shall receive sgregated waste Fabricated and established Number of MRF fabricated December 40,000.00 40,000.00
Facility (MRF) for segregation, recycling and disposal. MRF. and established (____).
This facility shall established in any Waste management
suitable open space. maintained.

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2019

BARANGAY CATININGAN
 3000-2-2 Clean & Green Clean & Green January - 10,000.00 40,000.00
December

Center of Participation: Economic Empowerment

8000 Youth Employment and Livelihood
8000-1 Kabuhayan Training This training help to equip the youth Conducted "Kabuhayan Number of youth participated December 15,000.00 15,000.00
most especially the OSY in the barangay Training". in training. (____)
with the life skills and life long learning Youth gainfully employed. Percentage increase in
necessary to become effective, efficient number of youth employed.
and responsive citizens. (____)

Center of Participation: Peace-building and Security

3000-3 Health and Anti-Drug Abuse
3000-3-1 Anti-Drug Abuse Campaign A campaign where the youth engage in Anti-drug abuse Number of youth participated December 10,000.00 10,000.00
(KKDAT) dialogues that help them gain more campaign/interventions in anti-drug abuse campaign.
understanding about the effects of conducted and participated by (____)
illegal substances. the youth and youth
organizations.

Center of Participation: Health

3000-4 Sports Development Program
3000-4-1 Conduct of Sports Activities Strengtening the youth involvement in Healthier and more active Number of sports activities December 70,000.00 70,000.00
sports. youth. conducted (____).
Number of youth participated
in sports activities conducted
(____).

Center of Participation: Governance/Activive Citizenship

1000-2 Capability Building
1000-2-1 Katipunan ng Kabataan A general assembly of all the members Better capacitated youth. Percentage increase in December 15,000.00 15,000.00
Assembly of Katipunan ng Kabataan in the Promote youth participation in number of youth participated.
barangay wherein the SK Council will government and bureaucracy. (___)
discuss and show transparency the
accomplishments for the entire
semester.

1000-2-2 Celebration of Linggo ng A program mandated in SK Reform Act Better capacitated youth. Percentage increase in December 20,000.00 20,000.00
Kabataan of 2015 (RA No. 10742) Sthrengthen enabling number of youth participated.
mechanisms for youth (____)
organization and participation.
Sub-Total, SK Youth Development and Empowerment Programs 140,000.00 653,000.00 793,000.00
ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2019
BARANGAY CATININGAN
 GRAND TOTAL 417,331.80 848,000.00 1,265,331.80

PREPARED BY:

LYKA A. LUBI HON. ARLAN L. MANHIC

SK TREASURER SK CHAIRMAN

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2019

BARANGAY CATININGAN
C OF THE PHILIPPINES
OF ORIENTAL MINDORO
PALITY OF SOCORRO
GAY CATININGAN

NVESTMENT PROGRAM (ABYIP) CY 2019

PERSON
RESPONSIBLE

SK

SK COMMITTEE
ON EDUCATION

SK COMMITTEE
ON
ENVIRONMENT
PROTECTION

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2019

BARANGAY CATININGAN
 SK COMMITTEE
ON
ENVIRONMENT
PROTECTION

SK COMMITTEE
ON YOUTH
EMPLOYMENT
AND LIVELIHOOD

SK COMMITTEE
ON HEALTH AND
ANTI-DRUG
ABUSE

SK COMMITTEE
ON SPORTS
DEVELOPMENT

SK COMMITTEE
CAPABILITY
BUILDING

SK COMMITTEE
CAPABILITY
BUILDING

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2019

BARANGAY CATININGAN
ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2019
BARANGAY CATININGAN
 SANGGUNIANG KABATAAN ANNUAL BUDGET 2019
BARANGAY CATININGAN
Municipality of Socorro
Province of Oriental Mindoro

BUDGET YEAR
Account EXPECTED RESULT
OBJECT OF EXPENDITURE EXPENDITURE
Code (Desired Objectives)
(Proposed)
I. Receipts Program
Beginning Cash Balance 1,026,789.80
Ten Percent (10%) of the general fund of the Barangay
(SK FUND) 238,542.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 1,265,331.80

II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM: CURRENT OPERATING EXPENDITURES
Maintenance and Other Operatinge Expenses (MOOE)
Travelling Expenses 5-02-01-010 100,000.00
Training Expenses 5-02-02-010 100,000.00
Office Supplies Expenses 5-02-03-010 30,000.00
Electricity Expenses 5-02-04-020 12,331.80
Membership Dues and Contributions to Organizations 05-02-99-060 3,000.00
Subsidies - Others 5-02-14-990 5,000.00
Fidelity Bond Premiums 5-02-16-020 7,000.00
Internet Subscription Expenses 5-02-05-030 20,000.00
Total Maintenance & Other Operating Expenditure 277,331.80

Capital Outlays (CO)

Office Equipment 5-06-04-050 40,000.00 Purchase of Airconditioning System
Information and Communication Technology Equipment 5-06-04-050 95,000.00 Purchase of Computer, Printer and Projector
Furnitures and Fixtures 5-06-04-070 60,000.00 Purchase of Cabinet, Tables and Chairs
Total CO 195,000.00
TOTAL GENERAL ADMINISTRATION PROGRAM 472,331.80

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

A. Equitable Acces to Quality Education

Construction of E-Center E-center constructed.

CO
Buildings 5-06-04-040 613,000.00
Total 613,000.00

B. Environmental Protection
Fabricated and established MRF.
Fabrication of Material Recovery Facility (MRF) Waste management maintained.

MOOE
Other Supplies and Materials Expenses 5-02-03-990 40,000.00
Total 40,000.00
Fabricated and established MRF.
Clean & Green Waste management maintained.

MOOE
 BUDGET YEAR
Account EXPECTED RESULT
OBJECT OF EXPENDITURE EXPENDITURE
Code (Desired Objectives)
(Proposed)

Environment/Sanitary Services 5-02-12-010 10,000.00

Total 10,000.00

C. Youth Employment and Livelihood

Conducted "Kabuhayan Training".
Youth gainfully employed.

Kabuhayan Training
MOOE
Training Expenses 5-02-02-010 8,000.00
Other Supplies and Materials Expenses 5-02-03-990 2,000.00
Other Professional Services 5-02-11-990 5,000.00
Total 15,000.00

D. Health and Anti-Drug Abuse

Anti-drug abuse
campaign/interventions conducted
Anti-Drug Abuse Campaign (KKDAT) and participated by the youth and
youth organizations.
MOOE
Training Expenses 5-02-02-010 5,000.00
Other Supplies and Materials Expenses 5-02-03-990 3,000.00
Other Professional Services 5-02-11-990 2,000.00
Total 10,000.00

E. Sports Development
Healthier and more active youth.

Conduct of Sports Activities

MOOE
Other Supplies and Materials Expenses 5-02-03-990 15,000.00
Other Professional Services 5-02-11-990 35,000.00
Other Maintenance and Operating Expenses 5-02-99-990 5,000.00
Prizes 5-02-06-020 15,000.00
Total 70,000.00

F. Capability Building
Better capacitated youth.
Promote youth participation in
government and bureaucracy.
Katipunan ng Kabataan Assembly
MOOE
Other Supplies and Materials Expenses 5-02-03-990 10,000.00
Other Professional Services 5-02-11-990 3,000.00
Other Maintenance and Operating Expenses 5-02-99-990 2,000.00
Total 15,000.00
Better capacitated youth.
Sthrengthen enabling mechanisms for
youth organization and participation.
Celebration of Linggo ng Kabataan
 BUDGET YEAR
Account EXPECTED RESULT
OBJECT OF EXPENDITURE EXPENDITURE
Code (Desired Objectives)
(Proposed)

MOOE
Other Supplies and Materials Expenses 5-02-03-990 13,000.00
Other Professional Services 5-02-11-990 5,000.00
Other Maintenance and Operating Expenses 5-02-99-990 2,000.00
Total 20,000.00
TOTAL SK YOUTH DEVELOPMENT AND EMPOWERMENT
PROGRAMS 793,000.00
TOTAL EXPENDITURE PROGRAM 1,265,331.80
Ending Balance -

We hereby certify that the information presented above are true and correct. We further certify that the foregoing estimated rece
reasonably projected as collectible for the Budget Year.

PREPARED BY: CERTIFIED BY: APPROVED BY:

LYKA A. LUBI DANICA ELAINE S. GUERRA HON. ARLAN L. MANHIC

SK TREASURER SK SECRETARY SK CHAIRMAN
NG KABATAAN ANNUAL BUDGET 2019
BARANGAY CATININGAN
Municipality of Socorro
Province of Oriental Mindoro

PERFORMANCE
INDICATORS
(Means of Measurement)

ON PROGRAM: CURRENT OPERATING EXPENDITURES

Purchase of Computer, Printer and Projector

Purchase of Cabinet, Tables and Chairs

ELOPMENT AND EMPOWERMENT PROGRAMS

100% of E-Center constructed on

time.

Number of MRF fabricated and

established (____).

Number of MRF fabricated and

established (____).
 PERFORMANCE
INDICATORS
(Means of Measurement)

Number of youth participated in

training. (____)
Percentage increase in number of
youth employed. (____)

Number of youth participated in anti-

drug abuse campaign. (____)

Number of sports activities

conducted (____).
Number of youth participated in
sports activities conducted (____).

Percentage increase in number of

youth participated. (___)

Percentage increase in number of

youth participated. (____)
 PERFORMANCE
INDICATORS
(Means of Measurement)

ve are true and correct. We further certify that the foregoing estimated receipts are
projected as collectible for the Budget Year.

APPROVED BY:

HON. ARLAN L. MANHIC

SK CHAIRMAN