Republic of the

Philippines Province of
Aklan Municipality of
Ibajay Barangay Regador
SANGGUNIANG KABATAAN

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2024

BUDGET
REFERENCE PERIOD OF PERSON
PPA'S DESCRIPTION EXPECTED RESULT PERFORMANCE INDICATOR
CODE IMPLEMENTATION MOOE CO TOTAL RESPONSIBLE

Adolescent Health
Health Decrease awareness on serious Increase number of healthy January – December 5,000.00 5,000.00 SK Council
and Youth
Development situations for better young ones and awareness of
Program/Teens enhancement of one's intuitive the youth in reproductive health
Mom Congress thinking. issues and concerns.
/Teen age
Pregnancy

Feeding Program To help lessen the Provision of the feeding January – December 10,000.00 10,000.00 SK Council
Health
malnutrition and provide program to malnourished
proper nutrition. children.

Balik-Eskwela Education Beneficiaries are equipped with Provision of Balik Eskwela is January - December 20,000.00 20,000.00 SK Council
necessary school supplies. the distribution of school
supplies to students currently
enrolled.
Youth Gender Social Inclusion Increase level of awareness in Strengthen the awareness on
order to heighten awareness on gender sensitivity among youth. January - December 5,000.00 5,000.00 SK Council
Sensitivity and and Equity
Development gender issues and concerns and
Training Workshop willingness to respond to those

Sports Development Active Citizenship Youth participation on sports To divert youth from bad vices January - December 180,000.00 180,000.00 SK Council
events for juvenile and bring them to a productive
delinquency, provide exposure activities that will enhances &
to talented youths developed their skills.
on both contact and non-
contact sports, Esports and etc
and as well as promote
healthy lifestyle and wellness.

Linggo ng Kabataan Active Citizenship SK Officials held Office as To promote the pro Social January - December 5,000.00 5,000.00 SK Council
Brgy. Officials and Participation of youth offender
participated and contributed to delinquent youth, and youth in
the development undertaking conflict with the law.
of the Barangay Government.

"Conduct of Active Citizenship A venue is to Address Executed collaborative efforts January - December 3,000.00 3,000.00 SK Council
Katipunan ng concerns and consultation with the KK regarding youth
Kabataan among the Sanggunian. related topics and concerns.
Assembly"

Clean and Green Environment Promote clean and Green Sustainability of the January - December 10,000.00 10,000.00 SK Council
Program Environment through clean up cleanliness of the area.
drive activity.
Travelling Expenses January - December 2,000.00 2,000.00 SK Council

15,000.00 15,000.00 SK Council

For gaining knowledge
Training Expenses January - December
regarding on good governance
and leadership.

For preparation of PPA's,

Office Supplies reports for activities and etc. January - December 30,000.00 30,000.00 SK Council
Expenses

Annual dues appropriated and

Membership dues remitted. January - December 500.00 500.00 SK Council
and Contribution of
Organization

Accountable Forms January - December SK Council

Fidelity Bond January - December 2,000.00 2,000.00 SK Council

Election Reserved January - December SK Council

Honorarium of SK January - December 38,080.47 38,080.47 SK Council

Members

TOTAL AMOUNT 380,804.70 380,804.70

Prepared by:
Checked by:
MERRYL S. TAŇO-AN LAIKA JOY M. BUSTILLOS
FORMER SK CHAIRPERSON
SK CHAIRPERSON
 Republic of the
Philippines Province of
Aklan Municipality of
Ibajay Barangay Regador
SANGGUNIANG KABATAAN

ANNUAL BUDGET 2024

BUDGET YEAR
EXPECTED RESULT PERFORMANCE INDICATOR
OBJECTIVE EXPENDITURES ACCOUNT CODE EXPENDITURES
(Proposed) (Desired Results) (Means of Measurement)
PART I. RECEIPTS PROGRAMS
Cash in Bank from 10% SK Fund CY 2023 44,054.17
Ten (10%) of the General Fund of the Barangay 380,804.70
Receipts from the fund raising activities

424,858.87
TOTAL ESTIMATED FUNDS AVAILABLE FOR
APPROPRIATION

PART II. EXPENDITURE PROGRAM

GENERAL ADMINISTRATION ROGRAM:

CURRENT OPERATING EXPENSES 380,804.70
PERSONAL SERVICES 38,080.47

Maintenance and other Operating Expenses

Travelling Expenses 2,000.0
Training Expenses 15,000.00
Office Supplies Expenses 30,000.00
Drugs Medicine Expenses
Fuel, Oil and Lubricant Expenses
Water Expenses 274.00
Postage and Courier Services
Telephone Expenses
Internet Subscription Expenses
Repairs and Maintenance of Basketball Court
Building and other Structures
Transportation Equipment
Accountable Forms
Fidelity Bond
Election Reserved 2,000.00
Sports Supplies
Miscellaneous Expenses 40,000.00
Current Operating Expenses
500.00
Advertising Expenses
Transportation Expenses
Rent/Lease Expenses
Membership Dues and Contribution of
500.00
organization
Donations

TOTAL MOOE 90,274.00

Capital Outlay (CO)

TOTAL CO

TOTAL GENERAL ADMINITRATIVE PROGRAMS 90,274.00

 Republic of the
Philippines Province of
Aklan Municipality of
Ibajay Barangay Regador
SANGGUNIANG KABATAAN

ANNUAL BUDGET 2023

BUDGET YEAR
EXPECTED RESULT PERFORMANCE INDICATOR
OBJECTIVE EXPENDITURES ACCOUNT CODE EXPENDITURES
(Proposed) (Desired Results) (Means of Measurement)
SANGGUNIANG KABATAAN YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS
A. Health

Adolescent Health and Youth Development Program/Teens Decrease number of teenage Increase awareness on the
Mom Congress/Teen age Pregnancy 5,000.00 pregnancies and youth with reproductive issues and concerns of
human immune deficiency virus the youth
(HIV) Acute Immune Deficiency
Syndrome (AIDS)
Feeding Program 10,000.00 Provision of the program to
To help lessen the malnutrition
malnourish children
and provide proper nutrition

MOOE 15,000.00
CO
Total
15,000.00

B. Education
"Balik Eskwela Program" 20,000.00

MOOE 20,000.00 Beneficiaries are equipped with Provision of school supplies to

necessary school supplies selected beneficiaries
CO
Total 20,000.00
C. Social Inclusion and Equity
"Youth Gender Sensitivity and Development Training 5,000.00 Decrease number of drug
Workshop" dependent youth and whoever Increase the level of awareness about
MOOE 5,000.00 tries using illegal drugs as well as the risk on illegal drugs and terrorism
CO being involved in gangs
Total 5,000.00 fraternities and among others

D. Active Citizenship

Sports League Development

Youth participation on sports To divert youth from vices and let
180,000.00 them participate on productive
event as part of curbing juvenile
delinquency, provide exposure to activities that will enhances &
talented youths, as well as developed their skills
promote healthy lifestyle and
wellness

“Cultural Interaction” 15,000.00 To promote self-esteem and Increase the competitive youths in
enhance the skills and talents show casing of talents
among the youths
"Linggo ng Kabataan"
5,000.00 To promote the pro Social
SK Officials held Office as Brgy.
Participation of youth offender
Officials and Participated and
delinquent youth, and youth in
contributed to the development
conflict with the law.
undertaking of the Barangay
Government

3,000.00
"Conduct of Katipunan ng Kabataan Assembly"

Executed collaborative efforts with

A venue to address concerns and
the KK regarding youth related topics
consultation among the KK
and concerns
MOOE 203,000.00
CO

Total 203,000.00

F. ENVIRONMENT
Promote clean and Green Sustainability of the cleanliness of the
"Clean and Green Program" 10,000.00
Environment area
MOOE 10,000.00
CO
Total 10,000.00

TOTAL EXPENDITURE PROGRAM 342,724.23

TOTAL AMOUNT ALLOCATION

UNAPPROPRIATED BALANCE
Prepared by: Checked by:

MERRYL S. TAŇO-AN LAIKA JOY M. BUSTILLOS

FORMER SK CHAIRPERSON
SK CHAIRPERSON
 Republic of the
Philippines Province of
Aklan Municipality of
Ibajay Barangay Regador
SANGGUNIANG KABATAAN

COMPRESENSIVE BARANGAY YOUT DEVELOPMENT PLAN (CBYDP)

CENTER OF PARTICIPATION: Health, Education, Economic Empowerment, Social Inclusion and Equity, Peace-building and Security, Governance,
Active Citizenship, and Environment.

Agenda Statement: For the youth to participate in accessible, developmental, quality, and relevant learning and training that prepares them to be globally
competitive responsive to national needs; and to prepare them for their future endeavors and the emergence of the new media and other innovative technologies.

Youth Development Objective Performanc Target PPAs Budget Person

Concern e Indicator Responsibl
e
[Year 1] [Year 2] [Year 3]
 Increased number Adolescent
1.) Health To decrease of people receiving Selected Selected Selected Health and Youth 5,000.00 SK Council
the number assistance during beneficiar beneficiar beneficiar Development
High number of Increase number of Program/Teens
of healthy children and y y y Mom Congress
malnourished children
malnourishe awareness of the /Teen age
and teenage pregnancy youth in reproductive Pregnancy
d children health issues and
and youth concerns Feeding
engaging to Provision of the
Program 10,000.00
premarital program to
sex. malnourish children

2.) Education To decrease the Provision of Selected Selected Selected Balik Eskwela 20,000.00 SK Council
number of illiterate Balik school beneficiary beneficiary beneficiary
Lack of interest of children to go to and low performing supplies to
school individuals and drop students
outs. currently
enrolled

3.) Social Inclusion Youth Gender

and Empowerment Sensitivity and
5,000.00 SK Council
Development
Training
Workshop
4.) Active Citizenship Sports
Development
180,000.0 SK Council
0
Cultural
Interaction
15,000.00
Linggo ng
Kabataan 5,000.00
Conduct of
Katipunan ng
Kabataan
Assembly 3,000.00

5.) Environment Clean and 10,000.00 SK

Green
Program Council