ABYIP 2024 To Print
ABYIP 2024 To Print
PROVINCE OF ALBAY
MUNICIPALITY OF MALILIPOT
BARANGAY CALBAYOG
1000-001- Furniture and To provide Furniture had been Official receipt January- 200,000 200,000
003 Fixtures Furniture inside the purchased. December
Tables, SK Hall to be used
Chairs and by the SK Official
Cabinet during their Session
and duties.
1000-001- Computer Set It will be used 1 unit of Official receipt January- ____ 80,000 ____ 80,000
004 for the Seminars, Computer set had December
programs of been Purchased
SK and during the
duties of SK
Officials.
1000-001- Travelling Assistance for the Expenses are SK Council January- ____ 25,000 25,000
005 Expenses Travel Expenses by covered by the December
the SK Council youth development
fund
1000-001- Purchase of SK The SK uniform Established a Participation in January- ____ 50,000 ____ 50,000
006 Uniform purchase request unified and visually SK related December
involves acquiring identifiable activities.
standardized presence among
uniforms for the the Sangguniang
youth leaders Kabataan Officials.
participating in Youth
related government
programs and
activities.
1000-001- Training Expenses To Ensure active Active Participation SK Council January- ____ 50,000 ____ 50,000
007 participation being in all trainings December
implemented by
every National,
Regional and City’s
Capability Building
1000-001- Other Supplies SK able to Satisfaction of Participants or January- ____ 100,000 ____ 100,000
008 and Materials provide the youth in the attendance of December
Expenses unexpected Barangay youth.
needs for the
youth
1000-001- Other MOOE SK able to Satisfaction of Participants or January- ____ 200,000 ____ 200,000
009 provide the youth in the attendance of December
unexpected Barangay youth.
needs for the
youth
1000-001- Notarial Fees This aims to provide Notarized Number of January- ____ 30,000 ____ 30,000
010 reimbursements and documents of the notarized December
cash payments for Sangguniang documents.
Notarial Fees. Kabataan.
1000-001- SK Feredation This is a mandatory Share be deposited Youth-related January- ____ 50,000 ____ 50,000
011 Dues SK share by the SK’s to the official bank activities December
to the Municipal account of the organized by
Federations of the Federation. the Federation
Sangguniang
Kabataan.
1000-001- Establishment of Lack of collaborative Newly constructed Infrastructure January- ____ 500,000 ____ 500,000
012 Multi-Purpose avenues for SK Hall. Development December
Hall/SK Hall. Sangguniang Kabataan
(SK) units, potentially
leading to some SKs
being left behind.
Hence, to establish a
centralized platform for
Sangguniang Kabataan
(SK) units to enhance
collaboration,
knowledge-sharing,
and resource
exchange.
TOTAL 1,365,000
CENTER OF
PARTICIPATION: ACTIVE CITIZENSHIP
Period of Annual Budget
Reference Performance Person
PPAs Description Expected Result Implementati
Code Indicator PS MOOE CO Total Responsible
on
1000-002- Youth Forum This activity aims to Increased the Number of January- ____ 100,000 ____ 100,000 Committee
001 amplify the voices of number of participating December Chairperso
the Youth. This participation youths. n on Active
basically gives a mic specially in the Citizenship
to the youth who youth sector.
wish to share
his/her/their queries,
concerns and the
issues, they think
may be neglected
and has to be given
top priority.
1000-001- Youth Camp This will be a 3 days Bring out youth to Increase in the January- ____ 250,000 ____ 250,000
002 and 2 nights volunteer and number of youth December
training/camp. The equipped them with participating in
objective of this necessary skills SK activities.
activity is to elicit the and knowledge,
hidden qualities of hopefully, they
youth and shaping brought among
them on becoming themselves out the
the future leaders of fire to be the future
this Barangay. leaders of this
barangay.
1000-002- Voters Education This is a campaign Voters choose their Number of January- ____ 120,000 ____ 120,000
003 Campaign that aims to leader guided by participation December
educated voters, their principles and youth-voters.
most specially the responsibility to
youth and newly their
registered voter. home/barangay.
This further aims to
raise awareness on
the rights and
privileges that voters
have and most
importantly their
responsibility upon
electing their future
leaders.
TOTAL 470,000
CENTER OF PARTICIPATION: ECONOMIC EMPOWERMENT
8000-002- IEC materials on Information, More people are Engaged January- ____ 50,000 ____ 50,000
004 Solid Waste Education, and aware and youth in December
Management/ Communication (IEC) understands the proper solid
Signage for materials are need to manage waste
Environmental developed and and have a proper management.
Protection distributed to educate way of disposing
the community about their wastes. Also, It
proper solid waste shall promote waste
management segregation.
practices.
8000-002- Barangay/Purok This is a community- Improved the Neatness and January- ____ 100,000 ____ 100,000
005 Beautification wide effort to beautify aesthetic and cleanliness of December
neighborhoods functional value of the barangay
through landscaping, the facilities, if not which may
painting, and overall entirely the attract
improvement of barangay. tourists.
public spaces.
TOTAL 450,000
CENTER OF
AGRICULTURE
PARTICIPATION:
Reference Performance Period of Annual Budget Person
PPAs Description Expected Result
Code Indicator Implementation PS MOOE CO Total Responsible
8000- HAPAG This project To have access to Numbers of January- ____ 300, ____ 300, Committee
003-001 promotes the fresh and youths December 000 000 Chairperson
agricultural efforts of affordable food participants and on
the barangay in through beneficiaries of Agriculture
creating a engagements in the HAPAG
sustainable communal gardens products.
agriculture
specifically a
communal garden
which anyone from
the barangay can
benefit from.
8000- Organic Farming The distribution of Youths are Numbers of January – ____ 500, ____ 500,
003-001- and Gardening: seedlings aims to involved into youths December 000 000
001 Distribution of encourage residents farming and able to participants and
Seedlings. to plant and nurture grow the seedlings beneficiaries of
trees among their given which the products
backyards. Further, objectified in harvested from
this aims to promote providing food for the garden.
organic farming and their families.
gardening.
8000- Food Security This program Maximize all of the Sustenance January – ____ 200, ____ 200,
003-001- Program includes distribution families prioritizing December 000 000
002 of food packs or any those who have
food items.Further, children in every
this program shall household
be in support to distributed with the
families in the food packs/food
Barangay in case of items.
calamity, typhoons,
or any endemic
spread of diseases.
TOTAL 1,000, 000
CENTER OF
PEACE BUILDING AND SECURITY
PARTICIPATION:
TOTAL 300,000
CENTER OF
SOCIAL INCLUSION AND EQUITY
PARTICIPATION:
Period of Annual Budget
Reference Performance Person
PPAs Description Expected Result Implementati
Code Indicator PS MOOE CO Total Responsible
on
3000-002- Linggo ng Conduct a series of Decrease the Increase the January – ____ 300, ____ 300,000 Committee
001 Kabataan events for the percentage of confidence of December 000 Chairperso
Kabataan to enjoy inactive and non youths and help n on Social
and actively participating to build bonds Inclusion
participate. youths. among youths. and Equity
3000-002- Youth This is a program Increased Number of January – ____ 100,000 ____ 100,000
002 Empowerment/ which aims to confidence, trained youth December
Livelihood training empower youth, leadership skills, parent securing
for teenage provide them skills, and civic employment,
mothers and knowledge, and engagement starting their
young/youth resources to actively among youth. own business,
parents. participate in the Enhanced or actively
community community contributing to
development. involvement and livelihood
contributions from projects.
empowered
individuals,
fostering a sense
of responsibility
and ownership.
3000-002- Advocacy for This is a project Raised awareness No more January – ____ 100,000 ____ 100,000
003 Gender Equality: advocating for about gender children/youth December
Seminars about gender equality and issues, fostering a be bullied/make
gender and creating awareness more inclusive and fun out of with
development. about the respectful who, what, and
importance of equal community. how they
opportunities for all identify
genders. themselves.
3000-002- Pabayle: A Fund This activity aims to Gain participation Number of January – 50,000 50,000
004 Raising Activity raise funds for the from social groups, participation December
youth development multi-sectoral and from the multi-
programs and institutionalized sectoral groups,
projects of the organization to aside from the
Sangguniang raise funds for the youths.
Kabataan. Further, benefits of the
this objectifies for youth In the
the social inclusivity Barangay.
and equity program.
3000-002- PamaSKong Pamaskong handog Conduct of Gift- Number of January – ____ 120,000 ____ 120,000
005 Handog & is a christmas giving activity and Youth December
Donation Drive. activity of the Christmas Cheers. beneficiaries.
Sangguniang
Kabataan to
celebrate the spirit
of holidays through
gift-giving and
Christmas cheer.
TOTAL 670,000
CENTER OF
EDUCATION
PARTICIPATION:
Annual Budget
Reference Performance Period of Person
PPAs Description Expected Result
Code Indicator Implementation PS MOOE CO Total Responsible
3000- TVET Referral A Project that 200 OSYs No. of OSYs January – ____ 50,000 ____ 50,000 Committee
003-001 System to OSY in aims to provide referred to the referred December Chairperson
the Barangay. access to free Municipal on
TechVoc through TechVoc Education
referral systems. Training.
3000- Educational Hub This project aims Decrease Lower the January – ____ 50, 000 ____ 50,000
003-002 Center/ to encourage the number of drop- percentage of December
Establishment of youths to give outs and out of school drop-outs
Reading Corner importance to school youths and out of school
one of their basic youths
right - to have an
access to quality
education.
Further, this is to
provide youth-
students a
healthy and
educational
space to learn.
3000- Distribution of This project Increased KK access to July-August ____ 200,000 ____ 200,000
003-003 Educational/Schoo focuses on academic Educational/Schoo
l Supplies to narrowing performance l Supplies
Selected Youths/ educational among indigent
Indigent students disparities by students and
providing reduction in
essential school educational
supplies to disparities due to
selected youths improved access
and indigent to essential
students. materials.
3000- Student Support The goal of this Re-installed KK access to January – ____ 300,000 ____ 300,000
003-004 Services: Free Wifi initiative is to Internet internet for online December
and Printing make education Connection. schooling.
services. more accessible
for young
individuals by
offering a diverse
range of
resources.
3000-003- Alternative The aim of this Empowered ALS KK access to January – ____ 70,000 ____ 70,000
005 Learning System project is the students with self- modular system December
Program: reproduction of paced learning of learning.
Reproduction of modules and options.
Modules & lectures, ensuring
Lecture for ALS ALS students have
students access to quality
educational content
that facilitates self-
paced learning and
skill development.
3000-003- Students Stipend/ This program is Increased KK access to January – ____ 500,000 ____ 500,000
006 Educational dedicated to enrollment and educational December
Assistance to supporting students retention rates for assistance/aid.
Students and pupils through financially
financial assistance challenged
and scholarships. students.
3000-003- Reading and The Reading and Improved literacy Increased in January – ____ 120,000 ____ 120,000
007 Writing: Tutor Writing: Tutoring skills among number of December
Sessions. activity provide participants. children/youth
personalized that cannot
assistance to read and write.
individuals seeking
to enhance their
literacy skills.
TOTAL 1,290,000
CENTER OF
HEALTH
PARTICIPATION:
Period of Annual Budget
Referenc Person
PPAs Description Expected Result Performance Indicator Implementatio
e Code PS MOOE CO Total Responsible
n
3000- Nutrition This teaches the Enhanced Lessen the number January – ____ 70,000 ____ 70,000 Committee
004-001 Education importance of overall health of Malnourished December Chairperso
Initiative: Feeding healthy eating and well-being. children/youth in n on Health
Program through Barangay 3.
informative
sessions and
supports the
initiative with a
feeding program to
ensure access to
nutritious meals.
3000- Anti-Drug and Raises awareness Raised Maintain the drug- January – ____ 250,000 ____ 250,000
004-002 Substance Abuse about the dangers awareness free title of the December
Program of drug abuse and about the risks Barangay and keep
promotes of substance children/youth away
preventive abuse, reduced from the illegal
measures through incidents of drugs.
educational drug abuse
campaigns and among
support systems. participants
and
establishment
of a support
network for
those in need.
3000- First Aid and Empowers Empowered Youth are equipped January – ____ 200,000 ____ 200,000
004-003 Basic Life individuals with individuals with and capable of December
Support Training. essential life- life-saving performing first aid
saving skills by skills. and basic life
providing training support.
in first aid and
basic life support
techniques.
3000- Distribution Of Supports personal Better access KK have access to January – ____ 500,000 ____ 500,000
004- Hygiene Kits, health and to health-care hygiene kits, December
003-001 Medicine/Vitamin hygiene by through the medicines/ vitamins.
s distributing essential
essential kits and medicines and
medicines/vitamin vitamins.
s to promote well-
being.
3000- Peer Counseling Establishes a Establishment Youth equipped and January – ____ 250,000 ____ 250,000
004- Program. support system by of a peer knowledgeable on December
003-002 training peers to support how to handle peers.
provide network.
counseling,
fostering a culture
of understanding
and assistance
among the youth.
3000- Video Encourages Promote a Empowered youth in January – ____ 200,000 ____ 200,000
004- Making/Tiktok/ creative culture of the creative lense of December
003-003 Essay Writing / expression and artistic expression through
Slogan/ Poster awareness on communication Video
Making Contest. various topics . Making/Tiktok/Essay
through contests Writing / Slogan/
using different Poster Making
mediums such as
videos, TikTok,
essays, slogans,
and posters.
3000- PaSEAklaban: Promotes physical Promotion of a Increase in January – ____ 500,000 ____ 500,000
004- Festival of Games activity and healthy and participation of the December
003-004 (Fiesta Activity). camaraderie active lifestyle. Children/Youth.
through a festival
of games,
fostering a sense
of community and
well-being among
participants.
3000- Purchase of This aims to Cater the Successful conduct January – ____ 300,000 ____ 300,000
004- Foods and sucure funding for expenses used of Basketball December
003-005 Snacks, and the expenses to during the Tournament
Travel Expenses be used during the conduct of
for Basketball Basketball Basketball
Tournament. Tournament. Tournament.
TOTAL 2,270,000
CENTER OF
GLOBAL MOBILITY
PARTICIPATION:
Period of Annual Budget
Reference Performance Person
PPAs Description Expected Result Implementatio
Code Indicator PS MOOE CO Total Responsible
n
1000-003- Language and This program aims Youths in the Employed January- ____ 100,000 ____ 100,000
001 Skills Training to equip youth with barangay are youth who took December
basic foreign equipped with the skills
(English) Language communication training.
and other necessary and other employ-
skills to prepared ability skills.
them for
employment.
1000-003- Global Youth This project aims to Delegation of Youth January- ____ 100,000 ____ 100,000
002 Conference finance the Youth youth from the delegate/s in December
Delegation delegate in barangay in the
whatever intentional youth international
Global/international conference/s. youth
Youth Conference conference.
they may have been
invited to or may
have applied to
participate from.
1000-003- Travel Allowance This supports any This will provide Up-to-date SK January- ____ 100,000 ____ 100,000
003 initiative of the monetary Transactions December
officials by providing allowances to the and improved
financial resources SK Officials in any mobility of any
such as travel transaction related SK Officials.
expenses, to the organization.
allowances, and
reimbursements by
SK Officials.
1000-003- Support to This activity Participation of SK Number of January- ____ 350,000 ____ 350,000
004 Barangay Fiesta provides meaningful officials and KKs in Youth December
Celebration. participation of the the conduct of participants in
SK in the conduct of Fiesta Activity. the activity.
the fiesta
celebration.
TOTAL 650,000
GRAND TOTAL 9,750,000
Prepared by:
NATANIEL V. BERCES
SK TREASURER