Abyip Zone 1 2024

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Sangguniang Kabataan of

Barangay Zone 1
Zamboanga City

Region: IX Province: Zamboanga del Sur City: Zamboanga City

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2024

Center of Participation: HEALTH

Reference PPAs Description Expected Performance Period of Annual Budget Person


Code Result Indicator Implementatio MOOE CO TOTAL Responsible
n
Sports This programs aims to 100 youths 100% of 100 May-October OMOE 70,000.00 SK Officials
Developmen capacitate the youth participants youth 2024 (Sports
t and and to involve them on engaged in participated in Development)
Healthy physical activities to sports Sports 50,000.00
Youth enhance skills and activities Development
healthy living. and Healthy Other
youth Program supplies and
materials
20,000.00

Prepared by:

JAYRALD E. AUREA HON. FIDEL ROGELIO D. BAS


SK Secretary SK Chairman
Sangguniang Kabataan of
Barangay Zone 1
Zamboanga City

Region: IX Province: Zamboanga del Sur City: Zamboanga City

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2024

Center of Participation: ENVIRONMENT

Reference PPAs Description Expected Performance Period of Annual Budget Person


Code Result Indicator Implementatio MOOE CO TOTAL Responsible
n
CLEAN This program 8 Puroks 100% of 8 Every Month of 110,000.00 110,000.00 SK Officials
AND aims to have a undergone Puroks 2024
GREEN proper cleanliness and undergone OMOE-Man
PROJECT garbage beautification cleanliness and power Labor
disposal and to certification Cost
maintain 100,000.00
cleanliness to
rivers and Other
drainage Supplies and
system to Materials
avoid flood 10,000.00
and pollution.

Prepared by:

JAYRALD E. AUREA HON. FIDEL ROGELIO D. BAS


SK Secretary SK Chairman
Sangguniang Kabataan of
Barangay Zone 1
Zamboanga City

Region: IX Province: Zamboanga del Sur City: Zamboanga City

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2024

Center of Participation: GOVERNANCE


Referenc PPAs Description Expected Performance Period of Annual Budget Person
e ResultSangguniang KabataanImplementation
Indicator of MOOE CO TOTAL Responsible
Code Barangay Zone 1
GENERAL A training 10 SK Zamboanga
100 % of 10City SK Officials
ADMINISTRATION that aims to Officials SK Officials
Region: IX SUPPORT increase Province:
participated Zamboanga del Sur
participated City: Zamboanga City
PROGRAM youth in in
ANNUAL BARANGAY
participation YOUTH Governance
Governance INVESTMENT PROGRAM (ABYIP) CY 2024
Personal Services in program program
governance 172,885.90 172,885.90
Honoraria

Maintenance and
Other Operating
Expenses

Traveling Expenses 80,000.00 80,000.00

Training Expenses 80,000.00 80,000.00

Office Supplies 15,000.00 15,000.00


Expenses

Other Supplies and 75,912.73 75,912.73


Materials

Fidelity Bond 3,000.00 3,000.00


Premiums

Membership dues and


Contribution to 13,830.87 13,830.87
organization

Other Maintenance
and Operating
Expense
5,000.00 5,000.00

Other Maintenance
and Other Operating
Expenses- KK
Assembly 20,000.00 20,000.00
Sangguniang Kabataan of
Barangay Zone 1
Zamboanga City

Region: IX Province: Zamboanga del Sur City: Zamboanga City

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2024


Sangguniang Kabataan of
Barangay Zone 1
Zamboanga City

Region: IX Province: Zamboanga del Sur City: Zamboanga City

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2024


Center of Participation: EDUCATION

Reference PPas Description Expected Performance Period of Annual Budget Person


Code Result Indicator Implementation MOOE CO TOTAL Responsible
SK Project: This program 80 indigenous 85% of 80 3rd Quarter of the 32,000.00 SK Officials
Assistance to aims to support students indigenous year Other
Indigenous the indigenous benefited on students Supplies and
Students students in their the program benefited the Materials
education. program Expenses:
32,000.00

Prepared by:

JAYRALD E. AUREA HON. FIDEL ROGELIO D. BAS


SK Secretary SK Chairman
Sangguniang Kabataan of
Barangay Zone 1
Zamboanga City

Region: IX Province: Zamboanga del Sur City: Zamboanga City

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2024

Prepared by:

JAYRALD E. AUREA HON. FIDEL ROGELIO D. BAS


SK Secretary SK Chairman
Sangguniang Kabataan of
Barangay Zone 1
Zamboanga City

Region: IX Province: Zamboanga del Sur City: Zamboanga City

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2024

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