Abyip 2022 WITH Reference Codes

Financial management (Isabela State University)

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ANNEX 6 | ANNUAL BARANGAY YOUTH INVESTMENT PLAN (ABYIP)

REGION REGION 4B MIMAROPA PROVINCE MARINDUQUE CITY/MUNICIPALITY BUENAVISTA BARANGAY LIBAS

ANNUAL BARANGAY YOUTH INVESTMENT PLAN (ABYIP) 2024

Part I. Receipts Program
Beginning Balance from Year 2019/2023
10% of The Barangay General Fund of
2024
Receipts from fund raising activities
Total:

AREA GENERAL ADMINISTRATIVE PROGRAM

REFERENCE CODE PERFORMANCE PERIOD OF BUDGET PERSON
PPAs DESCRIPTION EXPECTED RESULT
(1000-001-001) INDICATOR IMPLEMENTATION MOOE CO TOTAL RESPONSIBLE
Paid Travel Paid Travelling Jan-Dec 60,000.00 60,000.00 SK Officials
1000-001-001-001 Travelling Expense
Training Expense To enhance the Paid Training Expenses Jan-Dec 60,000.00 60,000.00 SK Officials
1000-001-001-002 leadership and abilities
of SK Officials
Office Supplies Provide SK Office Paid Office Supplies Jan-Dec
1000-001-001-003 Supplies
Expense
Representation
1000-001-001-004
Expense
1000-001-001-006 SK Uniform
Membership Dues
1000-001-001-007 & Contributions To
Organization
1000-001-001-008 Fidelity Bond
1000-001-001-009 Multimedia Eqp.
TOTAL (MOOE+CO) 114,268.32
AREA EQUITABLE ACCESS TO EDUCATION
REFERENCE CODE PERFORMANCE PERIOD OF BUDGET PERSON
PPAs DESCRIPTION EXPECTED RESULT
(3000-001-001) INDICATOR IMPLEMENTATION MOOE CO TOTAL RESPONSIBLE

3000-001-001-001 SINAG
3000-001-001-002 ALAB
3000-001-001-003
3000-001-001-004
TOTAL (MOOE+CO) 144,682.38
AREA ENVIRONMENTAL PROTECTION
REFERENCE CODE PERFORMANCE PERIOD OF BUDGET PERSON
PPAs DESCRIPTION EXPECTED RESULT MOOE CO TOTAL
(3000-001-002) INDICATOR IMPLEMENTATION RESPONSIBLE
3000-001-002-001 Tree Planting
TOTAL (MOOE+CO) 500.00
ANNEX OF ADMINISTRATIVE RESOLUTION NO. 46, SERIES OF
Downloaded by Ricky Gabitanan ([email protected]) 2019
 AREA CLIMATE CHANGE ADAPTATION
REFERENCE CODE PERFORMANCE PERIOD OF BUDGET PERSON
PPAs DESCRIPTION EXPECTED RESULT MOOE CO TOTAL
(3000-001-003) INDICATOR IMPLEMENTATION RESPONSIBLE
3000-001-003-001
TOTAL (MOOE+CO) 1,000.00
AREA DISASTER RISK REDUCTION AND RESILIENCY
REFERENCE CODE PERFORMANCE PERIOD OF BUDGET PERSON
PPAs DESCRIPTION EXPECTED RESULT MOOE CO TOTAL
(3000-001-004) INDICATOR IMPLEMENTATION RESPONSIBLE
3000-001-004-001
TOTAL (MOOE+CO) 1,000.00
AREA YOUTH EMPLOYMENT AND LIVELIHOOD
REFERENCE CODE PERFORMANCE PERIOD OF BUDGET PERSON
PPAs DESCRIPTION EXPECTED RESULT MOOE CO TOTAL
(3000-001-005) INDICATOR IMPLEMENTATION RESPONSIBLE
3000-001-005-001
TOTAL (MOOE+CO) 20,000.00
AREA HEALTH AND ANTI-DRUG ABUSE
REFERENCE CODE PERFORMANCE PERIOD OF BUDGET PERSON
PPAs DESCRIPTION EXPECTED RESULT MOOE CO TOTAL
(3000-001-006) INDICATOR IMPLEMENTATION RESPONSIBLE
ANTI-DRUG
3000-001-006-001 5,000.00 5,000.00
(KKDAT)
TOTAL (MOOE+CO) 5,000.00
AREA GENDER SENSITIVITY
REFERENCE CODE PERFORMANCE PERIOD OF BUDGET PERSON
PPAs DESCRIPTION EXPECTED RESULT MOOE CO TOTAL
(3000-001-007) INDICATOR IMPLEMENTATION RESPONSIBLE
GENDER AND
3000-001-007-001 3,000.00 3,000.00
DEVELOPMENT
TOTAL (MOOE+CO) 3,000.00
AREA SPORTS DEVELOPMENT
REFERENCE CODE PERFORMANCE PERIOD OF BUDGET PERSON
PPAs DESCRIPTION EXPECTED RESULT
(3000-001-008) INDICATOR IMPLEMENTATION MOOE CO TOTAL RESPONSIBLE
3000-001-008-001
TOTAL (MOOE+CO) 28,961.20
AREA CAPABILITY BUILDING
REFERENCE CODE PERFORMANCE PERIOD OF BUDGET PERSON
PPAs DESCRIPTION EXPECTED RESULT MOOE CO TOTAL
(3000-001-009) INDICATOR IMPLEMENTATION RESPONSIBLE
3000-001-009-001 MAMMANGI 10,000.00 10,000.00
3000-001-009-002 YOUTH WEEK (LNK)
TOTAL (MOOE+CO) 20,000.00
AREA OTHER DEVELOPMENT PROJECTS
REFERENCE CODE PERFORMANCE PERIOD OF BUDGET PERSON
PPAs DESCRIPTION EXPECTED RESULT MOOE CO TOTAL
(3000-001-010) INDICATOR IMPLEMENTATION RESPONSIBLE
3000-001-010-001
3000-001-010-002

TOTAL (MOOE+CO) 45,000.00

ANNEX OF ADMINISTRATIVE RESOLUTION NO. 46, SERIES OF
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Prepared by:

SK Secretary SK Chairperson

ANNEX OF ADMINISTRATIVE RESOLUTION NO. 46, SERIES OF

Downloaded by Ricky Gabitanan ([email protected]) 2019