Republic of the Philippines

Province of Bohol

Municipality of Catigbian

Sangguniang Kabataan of Barangay Hagbuaya

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2024

TOTAL OF 10% SK FUND: Php. 269,815.21

Period of Annual Budget

Reference Program/ Project/ Expected Performance Person/s
Description Implement
Code Activities Result/s Indicator PS MOOE CO Total Responsible
ation
GENERAL ADMINISTRATION PROGRAM
Personal Services: This will serve as a The SK Secretary January to 67,453.80 67,453.80 SK Treasurer
justifiable Sangguniang SK Treasurer December SK Officials
Honorarium of allowance to the Kabataan and SK
Sangguniang Kabataan Sangguniang Officials from Council
Officials Kabataan Officials the Secretary Members
from the Secretary and Treasurer
and Treasurer down to the SK
down to the SK Council
Council Members. Members are
complemented
with this
honorarium to
humbly support
their works as
officials.
Fidelity Bond Transportation fee To ensure the January to 2,000.00 12,000.00 SK
to be utilize by the full All SK December Chairperson
SK Officials in all participation of Officials & SK
travel and official the SK Officials Treasurer
Travelling Expenses transactions and and that all 10,000.00 SK Officials
payment of the transactions are
 bond. being
processed.
Purchase of Office Supplies That will be utilize To ensure the All SK January to 10,000.00 10,000.00 SK Officials
for the logistical continued Officials December
matters of the SK services and
Office processing
works of the SK
Office

Sports and Youth A program that The Katipunan All KK January to 90,000.00 110,000.0 SK Officials
Development: promotes physical ng Kabataan Members December 0
fitness and (KK) Members
Sports Activities camaraderie that are active in
(Conduct of sports develops social sports and their
activities – basketball, well-being and attentions are
volleyball, etc. including e- aims to divert the now diverted to
sports) youths’ attention avoid entering
avoiding illegal the influence of
Purchase Of Sports drugs and other illegal drugs and
Paraphernalia, Electric Bill unhealthy vices. other unhealthy 20,000.00
and Equipment vices.

Conduct of Linggo ng An activity that The All KK and SK August 30,000.00 30,000.00 SK Officials
Kabataan promotes culture Sangguniang Officials
and develops unity Kabataan and
among the youths the Katipunan
that is mandated ng Kabataan are
by the being united as
Sangguniang one knowing
Kabataan reform the culture and
Law of 2015 or the society they
R.A. 10742. belong, and are
more
appreciative in
 the values and
culture of their
community.
Environmental A program that The barangay All KK February to 30,000.00 30,000.00 SK Officials
Protection/Climate Change promotes will have a clean Members December
Adaptation: environmental environment
reforestation and and a
Conduct of Tree-Planting stability and aims community
and Environmental Clean- to keep our where youths
Up - Solid Waste environment clean know how to
Management Trainings and and protected. properly
Seminars segregate their
trashes.
Leadership Trainings and Trainings and The SK Officials February to 10,361.41 10,361.41 SK Officials
Seminars/Capability seminars that Sangguniang including the December
Building provides the Kabataan and Secretary
Sangguniang the Katipunan and
Attend/Participate Kabataan Officials ng Kabataan are Treasurer.
Trainings and Seminars and the Katipunan well-versed, The Purok
Conduct of Leaders ng Kabataan the knowledgeable Youth
Congress proper information and well- Officers and
and providing equipped of the the
them the training capability and Institutional
to enhance their the capacity of Student
leadership skills doing their Leader
and capabilities. duties and Organization
responsibilities. s under the
jurisdiction
of the
barangay.
TOTAL 67,453.80 202,361.4 269,815.2
1 1

Prepared by: Approved by:

BONAMIE M. BARO JOHN DEITHER T. TORCULAS
SK Treasurer SK Chairperson
 PLANTILLA OF PERSONNEL CY 2024
Office of the Sangguniang Kabataan
BARANGAY HAGBUAYA
Municipality of Catigbian
Province of Bohol

Item Position/Title Name if the Incumbent Compensation Increase/Decrease

No.
Current Year Budget
Year
(1) (2) (3) SG Rate SG Rate (8)
(4) (5) (6) (7)
1 SK Member ALYSSA MARIE L. CORAG 8,431.73 N/A
2 SK Member JOHN DOMINICK B. MALANO 8,431.73 N/A
3 SK Member KLENN DELLE G. OMAPAS 8,431.73 N/A
4 SK Member AUREO S. MANCHA 8,431.73 N/A
5 SK Member FLORENCIO P. CALACAT 8,431.73 N/A
6 SK Member MARK ANGELOU C. LUROT 8,431.73 N/A
7 SK Secretary SHIELA MAE T. AMOGUIS 8,431.73 N/A
8 SK Treasurer BONAMARIE M. BARO 8,431.73 N/A
TOTAL 67,453.80 N/A

Prepared by: Approved by:

BONAMIE M. BARO JOHN DEITHER T. TORCULAS

SK Treasurer SK Chairperson
In concurrence with all the SK Council Members:

ALYSSA MARIE L. CORAG KLENN DELLE G. OMAPAS

JOHN DOMINICK B. MALANO AUREO S. MANCHA FLORENCIO P. CALACAT

MARK ANGELOU C. LUROT

 ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM 2024

Region: VII Province: Bohol City/Municipality: Catigbian

TOTAL OF 10% SK FUND: Php. 269,815.21
Object of Expenditure Account Code Budget Year Expected Results Performance Indicators
Expenditures (Desired Objective) (means of measurement)
(Proposed)
Part I. Receipts Program

Ten percent (10%) of the general fund of barangay

Receipts from fund raising activities

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)

Personal Services 67,453.80
Travelling Expenses 10,000.00
Training Expenses 10,361.41
Office Supplies Expenses 10,000.00
Fedility Bond 2,000.00

TOTAL MOOE 99,815.21

Capital Outlay (CO) 0

TOTAL CO 0

TOTAL GENERAL ADMINISTRATION PROGRAM 99,815.21

Object of Expenditure Account Code Budget Year Expected Results Performance Indicators
Expenditures (Desired Objective) (means of measurement)
(Proposed)
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS
a. Sports and Youth Development:
The youths’ The Katipunan ng
Conduct of Sports Activities physical fitness and Kabataan (KK)
MOOE camaraderie that Members are
Honorarium of Officiating Officials 50,000.00 develops social active in sports and
Prizes and Trophies 40,000.00 well-being are their attentions are
Purchase of Sports Paraphernalia, promoted and the now diverted to
Electric Bill and Equipment 20,000.00 youths’ attention
avoid entering the
are diverted in
influence of illegal
avoiding illegal
drugs and other drugs and ither
TOTAL 110,000.00 unhealthy vices.
unhealthy vices.

b. Conduct of Linggo ng Kabataan An activity that The Sangguniang

MOOE promotes culture Kabataan and the
Meals and Snacks 30,000.00 and develops unity Katipunan ng
among the youths Kabataan are being
that is mandated united as one
by the Sangguniang knowing the
TOTAL 30,000.00 Kabataan reform culture and the
Law of 2015 or R.A. society they
10742. belong, and are
more appreciative
in the values and
culture of their
community.
c. Environmental Protection and Climate Change
Conduct of Tree-Planting and A program that The barangay will
Environmental Clean-Up Solid Waste promotes have a clean
Management Training and Seminars environment and a
environmental
MOOE community where
reforestation and
Meals and Snacks 25,000.00
stability and aims youths know how
Honorarium of Speakers 5,000.00
to keep our to properly
TOTAL 30,000.00
d. Leadership Training and Seminars/ Capability Building Trainings and
environment clean The Sangguniang
segregate their
seminars that
and protected. Kabataan and the
trashes.
provides the Katipunan ng
 MOOE
Meals and Snacks 10,361.41

TOTAL 10,361.41

Total for Youth Development and Empowerment Programs 269,815.21

TOTAL EXPENDITURES PROGRAM 269,815.21
ENDING BALANSE 0

Prepared by: Approved by:

BONAMIE M. BARO JOHN DEITHER T. TORCULAS

SK Treasurer SK Chairperson

In concurrence with all the SK Council Members:

ALYSSA MARIE L. CORAG KLENN DELLE G. OMAPAS

JOHN DOMINICK B. MALANO AUREO S. MANCHA FLORENCIO P. CALACAT

MARK ANGELOU C. LUROT