Republic of the Philippines

Province of Pangasinan
Municipality of Bayambang

SANGGUNIANG KABATAAN NG BARANGAY TATARAC

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2020

Account Budget Expected Performance Indicators

Code Year Results Means of Measurement)
Expenditures (Desired Objective)
Part I. Receipts Program
Beginning Balance P 18,740.51
Ten Percent (10%) of the General Fund of the 221,065.46
Barangay
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATIONS P 239,805.97

PART II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses P 10,000.00
Training Expenses P 4,000.00
Office Supplies Expenses P 6,000.00
Membership Dues and Contribution in P 4,805.97
Organizations

Donations
TOTAL MOOE P 24,805.97
Capital Outlay 0
TOTAL GENERAL ADMINISTRATION PROGRAM P 24,805.97
 Republic of the Philippines
Province of Pangasinan
Municipality of Bayambang

SANGGUNIANG KABATAAN NG BARANGAY TATARAC

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2020

CENTER OF PARTICIPATION: HEALTH

PPAs Description Expected Performance Indicator period of Annual Person

Result implementation Budget Responsible
Reference
Code MOOE CO Total

Kilos Kabataan To decrease the 20 Youth SK Chairperson shall Jan.-Dec. 20,000.00 20,000.00 Committee on Health and
Dengue ay diseases brought by coordinate to Anti-Drug and SK Chairperson
sugpuin, SK mosquitoes. BNS/BHW and SK
General Federation
Cleaning

Palarong To engage the 40 Youth The SK Chairperson Jan.-Dec. 70,000.00 70,000.00 Committee on Youth and
Pambarangay youth in sports and shall coordinate to Sports Development – SK
other youth Sangguniang Chairperson
Sayaw activities. Kabataan and 20,000.00 20,000.00
Kabataan Barangay Kabataan
(ZUMBA
Session)
 Republic of the Philippines
Province of Pangasinan
Municipality of Bayambang

SANGGUNIANG KABATAAN NG BARANGAY TATARAC

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2020

Center of Participation: EDUCATION

PPAs Description Expected Performance period of Annual Person
Result Indicator implementation Budget Responsible
Reference
Code Total

To provide assistance to 20 Youth The SK shall Jan.-Dec. 10,000.00 10,000.00 Committee on

High School and/or coordinate with Education
Summer College students to add the possible
Class Tutorial knowledge or be Tutor
Program competent for certain
subjects like Mathematics
and/or English.

Center of Participation: ENVIRONMENT

PPAs Description Expected Performance period of Annual Person
Result Indicator implementation Budget Responsible
Reference
Code Total

Waste To strengthen and 20 Youth The SK Chairperson Jan.-Dec. 5,000.00 5,000.00 Committee on
Management practice the youth shall coordinate to Environment and SK
and Proper participation in MENRO. Chairperson
Segregation environment activities.
Seminar
 Republic of the Philippines
Province of Pangasinan
Municipality of Bayambang

SANGGUNIANG KABATAAN NG BARANGAY TATARAC

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2020

Center of Participation: ECONOMIC EMPOWERMENT

PPAs Description Expected Performance period of Annual Person
Result Indicator implementation Budget Responsible
Reference
Code Total

To implement a program that will 20 Youth The SK Chairperson Jan.-Dec. 5,000.00 5,000.00 Committee on
Livelihood
Training teach them and can make a job. shall coordinate to Employment and
Program DSWD. Livelihood.

Center of Participation: SOCIAL ENCLUSION AND EQUITY

PPAs Description Expected Performance period of Annual Person

Result Indicator implementation Budget Responsible
Reference
Code Total

To strengthen equal and 20 Youth The SK Jan.-Dec. 5,000.00 5,000.00 SK Chairperson

equitable participation across Chairperson
Gender
youth with disabilities and should connect
sensitivity and
genders, to address violence with GAD.
youth
against women, job-
different
discrimination, LGBTQ+
capabilities
concerns, and gendered
seminar
environment and attention
rates
 Republic of the Philippines
Province of Pangasinan
Municipality of Bayambang

SANGGUNIANG KABATAAN NG BARANGAY TATARAC

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2020

Center of Participation: PEACE BUILDING AND SECURITY

PPAs Description Expected Performance Indicator period of Annual Person
Result implementation Budget Responsible
Reference
Code Total

20 Youth Jan.-Dec. 5,000.00 5,000.00

Anti – Drug To educate youth to prevent The SK Chairperson Committee on Health
Abuse using illegal drugs. shall coordinate to and Anti-Drug Abuse
Seminar BADAC. and SK Chairperson

Center of Participation: GOVERNANCE

PPAs Description Expected Performance period of Annual Person
Result Indicator implementation Budget Responsible
Reference
Code Total

Continuing 20 Youth To conduct Jan.-Dec. 50,000.00 50,000.00 SK

training for To refresh the SK Chairpersons on the training and Chairpersons/SK
SK basics of leadership and planning planning. Kagawad’s
Chairpersons methods.
20 Youth The SK August- 10,000.00 10,000.00 SK Chairperson
To celebrate with the National Youth September
Chairperson shall
Week and recognize youth’s
Linggo ng coordinate to
contribution to the development of our
Kabataan Sangguniang
society.
Kabataan
Pederasyon
 Republic of the Philippines
Province of Pangasinan
Municipality of Bayambang

SANGGUNIANG KABATAAN NG BARANGAY TATARAC

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2020

Center of Participation: ACTIVE CITIZENSHIP

PPAs Description Expected Performance period of Annual Person
Result Indicator implementation Budget Responsible
Reference
Code Total

10 Youth The SK Chairperson Jan.-Dec. 5,000.00 5,000.00 SK

shall coordinate to Chairpersons/SK
Leaders’ To ensure that the holistic needs of Sangguniang Kagawad.
Summer youth leaders will be addressed. Kabataan Pederasyon
Camp and Sangguniang
Barangay.

Center of Participation: GLOBAL MOBILITY

PPAs Description Expected Performance Indicator period of Annual Person
Result implementation Budget Responsible
Reference
Code Total

To ensure that the SK 10 Youth The Committee on Education should Jan.-Dec. 10,000.00 10,000.00
Chairpersons are connect with the respective SK
Global Youth informed and connected representatives from the LYDO, NYC Chairperson
Summit to the National Youth and other NGOs
Participation Commission and
ASEAN.
Total for the Youth Development and Empowerment Program P 215,000.00

Total General Administration Program P 24,805.97

TOTAL EXPENDITURE PROGRAM P 239,805.97

ENDING BALANCE 0

Prepared by:

JOSEPHINE SANTOS TRISHA A. CALDERON

SK Secretary SK Chairman

Prepared and submitted by:

ARLYN JOY T. AQUINO MARC HENARD A. CALDERON EMIL D. AQUINO

BRGY. SK KAGAWAD BRGY. SK KAGAWAD BRGY. SK KAGAWAD

GERALD T. DATUIN RHEA MARIEL R. CHICO MARY ROSE A.MARAÑA

BRGY. SK KAGAWAD BRGY. SK KAGAWAD BRGY. SK KAGAWAD

CINDY R. GROPE
BRGY. SK KAGAWAD