Abyip 2022
Abyip 2022
Reference Code PPAs Description Expected Result Performance Period of Budget Responsible
Indicator Implementation MOOE CO Total Person
GENERAL ADMINISTRATION PROGRAM
Accountable Form For accountable Acquire Accountable forms 2022 Accountable Form 2,000.00 SK Council
Expenses form expenses accountable forms acquired Expenses
2,000.00
Bank Charges For payment of Pay bank charges Paid expenses for 2022 Bank Charges 5,000.00 SK Council
bank charges bank charges 5,000.00
Office Supplies For purchase of Acquire office Office supplies 2022 Office Supplies 30,000.00 SK Council
office supplies supplies acquired 30,000.00
Fidelity Bond For Fidelity bond of Acquire fidelity Fidelity bond 2022 Fidelity Bond 10,000.00 SK Council
Premium SK Chairman and bond acquired Premium
SK Treasurer 10,000.00
Training Expenses Registration Fee of Pay registration Paid expenses for 2022 Training Expenses 30,000.00 SK Council
Participants fee for trainings registration fee for 30,000.00
trainings
Traveling For Transportation, Pay Paid expenses for 2022 Traveling 30,000.00 SK Council
Expenses meal and incidental transportation, transportation, Expenses
allowance meal and meal and 30,000.00
incidental incidental
allowance allowance
Membership Dues For annual dues Pay annual dues Paid expenses for 2022 Membership Dues 8,000.00 SK Council
and Contributions annual dues and Contributions
to Organizations to Organizations
(2%) (2%)
4,777.60
Internet For other Internet Payment for Paid expenses for 2022 Internet Expenses 30,000.00 SK Council
subscription Internet Internet 30,000.00
Expenses
Other Expenses For meals, snacks Fund utilized 2022 Other Expenses 30,000.00 SK Council
of participants 30,000.00
IT equipment For purchase of IT Acquire IT IT equipment 2022 IT Equipment and 80,000.00 SK Council
equipment equipment acquired Software
80,000.00
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS
Center of Participation: Health
Covid response The activity aims to Healthy and safe No. of youth ages 2022 Health and 30,000.00 Barangay and SK
operation provide the youth of youth in the 15-30 that Nutrition Programs Committee on
the barangay with barangay received the 30,000.00 Health, Womens
health sanitation/ hygiene kits group
hygiene kits
Center of Participation: Education
School supply To provide school The students will Number of 2022 Education 100,000.00
assistance for supply assistance be able to move enrolled 100,000.00
Elementary to Elementary the next grade elementary
students students of the level students of the
barangay barangay
Educational To provide The students will Number of 2022 Education 100,000.00 Barangay and SK
assistance Junior educational be able to move enrolled Junior & 100,000.00 Committee on
& Senior High assistance the next grade Senior High Education
school level School both public
and private school
Financial To provide financial To relax and focus Number of 2022 Education 100,000.00 Barangay and SK
assistance for assistance to to study enrolled College 100,000.00 Committee on
college student College students students both Education,
both public and public and private Students enjoying
private student school financial
assistance
program
Center of Participation: Economic Empowerment
Livelihood Clean up drive for To clean the area Clean area 2022 Youth 10,000.00 SK Committee on
Program (cash for out of school youth of Brgy. Balud del Employment and Youth
work) ( age 15-30) within Sur Livelihood Employment and
the vicinity of the 10,000.00 Livelihood
barangay
Livelihood To hire at least five Enumerators hired Updated BDRIS 2022 Youth 30,000.00 SK Committee on
Program (cash for (5) enumerators for Employment and Youth
work) the BDRIS survey Livelihood Employment and
30,000.00 Livelihood
Center of Participation: Social Inclusion and Equity
LGBT Community To provide service More accepting No. of participants 2022 Gender Sensitivity 20,000.00 Barangay
to women’s and youth for the 20,000.00 Committee on
youth through LGBTQ+ Womens and
personal care Community Family
OPLAN SUKLAY SK Committee on
AT GUPIT Gender and
Development
Urban Vegetable This activity aims Pleasant No. of participants 2022 Urban Vegetable 20,000.00 SK Committee on
Gardening for the environment Gardening Environmental
beautification, 20,000.00 Protection, CCA
improves the and DRRM
ecology as well as
provide nutritious
food
Center of Participation: Sports Recreation and Development
Participation to This activity aims to Healthy and active No. of participants 2022 Sports 30,000.00 SK Committee on
Basketball & support youth in the tournament Development Sports
Volleyball basketball/volleyball and community Program Development
Tournament enthusiasts with service 30,000.00
exchange of
community service
Sociocultural For Sociocultural Active youth No. of participants 2022 Sociocultural 50,000.00 LGU, Barangay
Program activities like Program Council, SK
Ginubat Festival 50,000.00 Council
and Barangay
Sociocultural
Activities