Barangay Budget Preparation Form No.

1 Annex B

BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2021

Barangay Tipanoy
City of Iligan

GENERAL FUND
Page 1 of 2 Pages
Income Current Year Appropriation 2020
Particulars Account Classific Past Year First Second Budget Year
Code ation (Actual) Semester Semester Total (Proposed)
2019 (Actual) (Estimate) 2021
(1) (2) (3) (4) (5) (6) (7) (8)
I. Beginning Cash Balance 648,247.80 833,428.30 833,428.30 1,666,856.60 2,564,752.60

II. Receipts
10% SK Fund 5-02-99-990 R 1,175,178.80 669,948.00 669,948.00 1,339,896.00 1,419,086.00

TOTAL INCOME 1,175,178.80 669,948.00 669,948.00 1,339,896.00 1,419,086.00

TOTAL AVAILABLE RESOURCES 1,823,426.60 1,503,376.30 1,503,376.30 3,006,752.60 3,983,838.60
Less: Continuing Appropriations
NET AVAILABLE RESOURCES FOR APPROPRIATION 1,823,426.60 1,503,376.30 1,503,376.30 3,006,752.60 3,983,838.60

Income Current Year Appropriation 2019

Particulars Account Classific Past Year First Second Budget Year
Code ation (Actual) Semester Semester Total (Proposed)
2018 (Actual) (Estimate) 2020
(1) (2) (3) (4) (5) (6) (7) (8)
III. Expenditures
A. Current Operating Expenditures (COE)
1. Maintenance and Other Operating Expenses (MOOE)
a. Office Supplies Expenses 5-02-03-010 100,000.00
b. Other Supplies & Materials Expenses 5-03-03-990 500,000.00
c. Other Maintenance & Operating Expenses
1. Expenses for Youth Cultural Programs 5-02-99-990-1 4,000.00 121,000.00 121,000.00 242,000.00 100,000.00
2. Expenses for Linggo Ng Kabataan 5-02-99-990-2 2,000.00 300,000.00
TOTAL MOOE 6,000.00 121,000.00 121,000.00 242,000.00 1,000,000.00
2. Capital Outlay (CO)
a. Purchase of Laptop 1-06-05-030 150,000.00
b. Purchase of Printer 1-06-05-020 100,000.00
c. Purchase of Executive Table 1-06-07-010 15,000.00
d. Purchase of Executive Chairs 1-06-07-010 15,000.00
e. Purchase of Office Table 1-06-07-010 20,000.00
f. Purchase of Office Chairs 1-06-07-010 20,000.00
g. Purchase of Plastic Chairs 1-06-07-010 100,000.00
h. Purchase of Big Tent 1-06-07-010 100,000.00
TOTAL CO 0.00 0.00 0.00 0.00 520,000.00
TOTAL GAP 6,000.00 121,000.00 121,000.00 242,000.00 1,520,000.00

Page 2 of 2 Pages
Income Current Year Appropriation 2019
Particulars Account Classific Past Year First Second Budget Year
Code ation (Actual) Semester Semester Total (Proposed)
2018 (Actual) (Estimate) 2020
(1) (2) (3) (4) (5) (6) (7) (8)
B. SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS (YDEP)
1. Equitable Access to Quality Education
a. Educational Assistance Program 5-02-03-990 500,000.00
TOTAL 500,000.00
2. Environmental Protection
a. Environmental Youth Program 5-02-99-990 200,000.00
TOTAL 200,000.00
3. Climate Change Adaptation
a. Eco Youth Program 5-02-99-990 100,000.00
b. Move for Change 5-02-99-990 200,000.00
TOTAL 300,000.00
4. Disaster Risk Reduction Resiliency
a. Covid 19 Relief Assistance Program 5-02-99-990 100,000.00 100,000.00 200,000.00 200,000.00
b. Giving of Basic Disaster Kits 5-02-03-990 100,000.00
TOTAL 100,000.00 100,000.00 200,000.00 300,000.00
5. Youth Employment & Livelihood
a. Basic Livelihood & Entrepreneurial Program 5-02-99-990 200,000.00
TOTAL 200,000.00
6. Health & Anti-Drug Abuse
a. Health Assistance Program 5-02-99-990 100,000.00
b. Sustainable Feeding Program 5-02-99-990 100,000.00
TOTAL 200,000.00
7. Gender Sensitivity
a. Gender Equality and Development Program 5-02-99-990 100,000.00
TOTAL 100,000.00
8. Sports Development
a. Sports Development Activities 5-02-99-990 77,770.00 463,838.60
 TOTAL 77,770.00 463,838.60
9. Capability Development
a. Youth Development & Enhancement Program 5-02-01-010 200,000.00
b. SK Trainings & Seminars 5-02-01-010 72,800.00
TOTAL 72,800.00 200,000.00
TOTAL YDEP 150,570.00 100,000.00 100,000.00 200,000.00 2,463,838.60
TOTAL EXPENDITURES 156,570.00 221,000.00 221,000.00 442,000.00 3,983,838.60
Remaining Balance 1,666,856.60 1,282,376.30 1,282,376.30 2,564,752.60 0.00
We hereby certify that the information presented above are true and correct. We further certify that the foregoing estimated receipts are reasonably projected as collectible for the Budget Year.
Prepared by: Approved by:

RAZINE JOYCE O. PACQUIAO MARIFE M. CALLENO DOREEN JOYCE J. DOVERTE

SK Treasurer SK Secretary SK Chairperson
 Barangay Budget Preparation Form No. 2 Annex C

PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESULTS, FY 2020
Barangay Tipanoy
City of Iligan
Page 1 of 2 Pages
Program, Projects, Activities AIP Account Proposed Expected Results
(By Expense Class and Object of Expenditure) Reference Code Amount
Code (Budget
Year)
(1) (2) (3) (4) (5)
A. GENERAL ADMINISTRATION PROGRAM
1. Maintenance and Other Operating Expenses (MOOE)
a. Office Supplies Expenses 1000 5-02-03-010 100,000.00
b. Other Supplies & Materials Expenses 1000 5-03-03-990 500,000.00
c. Other Maintenance & Operating Expenses
1. Expenses for Youth Cultural Programs 1000 5-02-99-990-1 100,000.00 1000 KK members participated in Youth Cultural Activities
2. Expenses for Linggo Ng Kabataan 1000 5-02-99-990-2 300,000.00 1000 KK members participated in Youth Cultural Activities
Total MOOE 1,000,000.00
2. Capital Outlay (CO)
a. Purchase of Laptop 1000 1-06-05-030 150,000.00
b. Purchase of Printer 1000 1-06-05-020 100,000.00
c. Purchase of Executive Table 1000 1-06-07-010 15,000.00
d. Purchase of Executive Chairs 1000 1-06-07-010 15,000.00
e. Purchase of Office Table 1000 1-06-07-010 20,000.00
f. Purchase of Office Chairs 1000 1-06-07-010 20,000.00
g. Purchase of Plastic Chairs 1000 1-06-07-010 100,000.00
h. Purchase of Big Tent 1000 1-06-07-010 100,000.00
TOTAL CO 520,000.00
TOTAL GAP 1,520,000.00
B. SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS (YDEP)
1. Equitable Access to Quality Education
a. Educational Assistance Program 3000 5-02-03-990 500,000.00 1000 KK members benefited the program
Total 500,000.00
2. Environmental Protection
a. Environmental Youth Program 3000 5-02-99-990 200,000.00 1000 KK members participated the program
Total 200,000.00
3. Climate Change Adaptation
a. Eco Youth Program 3000 5-02-99-990 100,000.00 1000 KK members participated the program
b. Move for Change 3000 5-02-99-990 200,000.00 1000 KK members participated the program
Total 300,000.00
4. Disaster Risk Reduction Resiliency
a. Covid 19 Relief Assistance Program 3000 5-02-99-990 200,000.00 1000 KK members availed the program
b. Giving of Basic Disaster Kits 3000 100,000.00 1000 KK members received basic disaster kits
Total 300,000.00
5. Youth Employment & Livelihood
a. Basic Livelihood & Entrepreneurial Program 3000 5-02-99-990 200,000.00 1000 KK members participated during training
Total 200,000.00

Page 2 of 2 Pages
Program, Projects, Activities AIP Account Proposed Expected Results
(By Expense Class and Object of Expenditure) Reference Code Amount
Code (Budget
Year)
(1) (2) (3) (4) (5)
6. Health & Anti-Drug Abuse
a. Health Assistance Program 3000 5-02-99-990 100,000.00 1000 KK members benefited the program
b. Sustainable Feeding Program 3000 5-02-99-990 100,000.00 1000 KK members benefited the program
Total 200,000.00
7. Gender Sensitivity
a. Gender Equality and Development Program 3000 5-02-99-990 100,000.00 1000 KK members participated this program
Total 100,000.00
8. Sports Development
a. Sports Development Activities 3000 5-02-99-990 463,838.60 1000 KK members participated the sports activity
Total 463,838.60
9. Capability Development
a. Youth Development & Enhancement Program 3000 5-02-01-010 200,000.00 5 Training/Seminars conducted & participated by SK Officials
Total 200,000.00
Total YDEP 2,463,838.60
TOTAL PPA (GAP + YDEP) 3,983,838.60
We hereby certify that the information presented above is true and correct
Prepared by: Approved by:

RAZINE JOYCE O. PACQUIAO MARIFE M. CALLENO DOREEN JOYCE J. DOVERTE

SK Treasurer SK Secretary SK Chairperson
 Annex G
Barangay Expenditure Program, FY 2020
Barangay Tipanoy
City of Iligan
Page 1 of 2 Pages
Budget Year
Account Expenditures
Object of Expenditures Code (Proposed) Expected Results Performance Indicator
Part I. Beginning Balance 2,564,752.60
Part II. Receipts Program
10% SK Fund 5-02-99-990 1,419,086.00
TOTAL INCOME 1,419,086.00
TOTAL AVAILABLE RESOURCES 3,983,838.60
LESS; CONTINUING APPROPRIATIONS 0.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR
APPROPRIATION 3,983,838.60

Budget Year
Account Expenditures
Object of Expenditures Code (Proposed) Expected Results Performance Indicator
Part III. Expenditure Program
A. GENERAL ADMINISTRATION PROGRAM:
1. Maintenance and Other Operating Expenses (MOOE)
a. Office Supplies Expenses 5-02-03-010 100,000.00
b. Other Supplies & Materials Expenses 5-03-03-990 500,000.00
c. Other Maintenance & Operating Expenses
1. Expenses for Youth Cultural Programs 5-02-99-990-1 100,000.00 1000 KK Members No. of KK members participated in Youth Cultural Activities
2. Expenses for Linggo Ng Kabataan 5-02-99-990-2 300,000.00 1000 KK Members No. of KK members participated in Linggo ng Kabataan
TOTAL MOOE 1,000,000.00
2. Capital Outlay (CO)
a. Purchase of Laptop 1-06-05-030 150,000.00
b. Purchase of Printer 1-06-05-020 100,000.00
c. Purchase of Executive Table 1-06-07-010 15,000.00
d. Purchase of Executive Chairs 1-06-07-010 15,000.00
e. Purchase of Office Table 1-06-07-010 20,000.00
f. Purchase of Office Chairs 1-06-07-010 20,000.00
g. Purchase of Plastic Chairs 1-06-07-010 100,000.00
h. Purchase of Big Tent 1-06-07-010 100,000.00
TOTAL CO 520,000.00
 TOTAL GAP 1,520,000.00
B. BASIC SERVICES AND FACILITIES PROGRAM
1. Equitable Access to Quality Education
a. Educational Assistance Program 5-02-03-990 500,000.00 1000 KK Members No. of KK members benefited the program
TOTAL 500,000.00

Page 2 of 2 Pages
Budget Year
Account Expenditures
Object of Expenditures Code (Proposed) Expected Results Performance Indicator
2. Environmental Protection
a. Environmental Youth Program 5-02-99-990 200,000.00 1000 KK Members No. of KK members participated the activities
TOTAL 200,000.00
3. Climate Change Adaptation
a. Eco Youth Program 5-02-99-990 100,000.00 1000 KK Members No. of KK members paticipated the program
b. Move for Change 5-02-99-990 200,000.00 1000 KK Members No. of KK members participated the program
TOTAL 300,000.00
4. Disaster Risk Reduction Resiliency
a. Covid 19 Relief Assistance Program 5-02-99-990 200,000.00 1000 KK Members No. of KK members availed the program
b. Giving of Basic Disaster Kits 5-02-03-990 100,000.00 1000 KK Members no. of kk members received basic disaster kits
TOTAL 300,000.00
5. Youth Employment & Livelihood
a. Basic Livelihood & Entrepreneurial Program 5-02-99-990 200,000.00 1000 KK Members No. of KK members participated during training
TOTAL 200,000.00
6. Health & Anti-Drug Abuse
a. Health Assistance Program 5-02-99-990 100,000.00 1000 KK Members No. of KK members benefited the program
b. Sustainable Feeding Program 5-02-99-990 100,000.00 1000 KK Members No. of KK members benefited the program
TOTAL 200,000.00
7. Gender Sensitivity
a. Gender Equality and Development Program 5-02-99-990 100,000.00 Members No. of KK members participated this program
TOTAL 100,000.00
8. Sports Development
a. Sports Development Activities 5-02-99-990 463,838.60 1000 KK members No. of KK members participated the sports activity
TOTAL 463,838.60
9. Capability Development
a. Youth Development & Enhancement Program 5-02-01-010 200,000.00 5 Training / Seminar No. of Training/Seminars conducted &participated by SK Officials
TOTAL 200,000.00

Total YDEP 2,463,838.60

TOTAL EXPENDITURE PROGRAM 3,983,838.60
ENDING BALANCE 0.00
We hereby certify that the information presented above are true and correct

Prepared by: Approved by:

RAZINE JOYCE O. PACQUIAO MARIFE M. CALLENO DOREEN JOYCE J. DOVERTE

SK Treasurer SK Secretary SK Chairperson
 ANNUAL BARANGAY YOUTH INVESTMENT PLAN (ABYIP), CY 2021
Barangay Tipanoy
City of ILIGAN
Page 1 of 2
Budget
Refe- Period
(In Thousand Pesos)
rence Expected Implemen- Person
Code PPA’s Description Result Performance Indicator tation MOOE CO Total Responsible
I. GENERAL ADMINISTRATION PROGRAM
1000 1.Maintenance and Operating Expenses
a. Office Supplies Expenses Jan.-Dec. 2020 10 10 All SK Officials
b. Other Supplies & Materials Expenses Jan.-Dec. 2020 10 10 All SK Officials
c. Other Maintenance & Operating Expenses This program is used to develop, enhance and
discover new talents & Skills of every youth of No. of KK members participated in
1. Expenses for Youth Cultural Activites Villa Verde Youth Cultural Activities 200 200
Jan.-Dec. 2020 All SK Officials
100 KK No. of KK members participated in
2. Expenses for Linggo Ng Kabataan Members Linggo ng Kabataan 60 60
Jan.-Dec. 2020 All SK Officials
2. Capital Outlay (CO)

II. YOUTH DEVELOPMENT & EMPOWERMENT PROGRAMS

A. CENTER OF PARTICIPATION: EDUCATION
1.Equitable Access to Quality Education A program to recognize and appreciate those 1000 KK No. of KK members benefited the SK Committee on
3000 youth who excelled in their own skills, talents and Jan.-Dec. 2020 500 500
Members program Education
a. Educational Assistance Program their academe.
B. CENTER OF PARTICIPATION: ENVIRONMENT
2.Environmental Protection This project is composed of youth authorized 1000 KK SK Committee on
No. of KK members participated the Jan.-Dec. 2020 200 200
a. Youth Clean & Green personnel who keep and protect the environment Members activities Environment
3.Climate Change Adaptation
This project is composed of youth authorized 1000 KK No. of KK members paticipated the SK Committee on
Jan.-Dec. 2020 100 100
a. Eco Youth Program personnel who keep and protect the environment Members program Environment

3000 b. Move for Change This is a global awareness program for youth 1000 KK No. of KK members participated the Jan.-Dec. 2020 200 200
Members program
4.Disaster Risk Reduction & Resiliency
Provide assistance when it time of disaster and 1000 KK no. of kk members received basic
a. Covid 19 Relief Assistance Program Members disaster kits Jan.-Dec. 2020 200 200 SK Committee on
health emergency
DRRM
Giving of Basic disaster Kits for youth of barangay 1000 KK no. of kk members received basic
b. Giving of Basic Disaster Kits Jan.-Dec. 2020 100 100
Tipanoy Members disaster kits
 Page 2 of 2
Budget
Refe- Period
(In Thousand Pesos)
rence Expected Implemen- Person
Code PPA’s Description Result Performance Indicator tation MOOE CO Total Responsible
C. CENTER OF PARTICIPATION: ECONOMIC EMPOWERMENT
SK Committtee
5. Youth Employment & Livelihood This program helps those OSY to have a free 1000 KK No. of KK members participated Livelihood &
3000 Jan.-Dec. 2020 200 200
Basic Livelihood & Entrepreneurial Training Members during training Youth
a. Basic Livelihood & Entrepreneurial Program
Employment
D. CENTER OF PARTICIPATION: HEALTH
6. Health & Anti-Drug Abuse This is a medical assistance program for youth of 1000 KK No. of KK members benefited the
3000 Jan.-Dec. 2020 100 100
a. Health Assistance Program Barangay Tipanoy Members program
SK Committee on
This is a sustainable feeding program that aims Health
1000 KK No. of KK members benefited the
3000 b. Sustainable Feeding Program to give healthy foods for all youth from 10 years Jan.-Dec. 2020 100 100
Members program
old below.
E. CENTER OF PARTICIPATION: SOCIAL INCLUSION
This program is designed to open up SK Committee on
7.Gender Sensitivity
communications between the sexes to bring 100 KK No. of Members participated in this Culture and
3000 Jan.-Dec. 2020 100 100
mutual understanding and respect of each other members celebration Gender
a. Gender Equality and Development Program roles. Development
F. CENTER OF PARTICIPATION: ACTIVE CITIZENSHIP
8. Sports Development SK Committee on
This is promotion of sports activity for the 1000 KK No. of KK members participated the
Jan.-Dec. 2020 464 464 Sports and
community specifically for the youth. members sports activity
a. Sports Development Activities Development

3000 9.Capability Building

This programs is design by which individuals and Sangguniang
5 Training / No. of Training/Seminars conducted
organizations obtain, improve, and retain the Jan.-Dec. 2020 200 200 Kabataan of
Seminar &participated by SK Officials
a. Youth Development & Enhancement Program skills, knowledge, tools, equipment, and other Tipanoy
resources needed to do their jobs competently.
TOTAL 2744 0 #REF!
FRANCIS BRADLY G. PATAY GERALDINE B. LIMUTAN CHARISH ANN G. LARIOSA
SK Secretary SK Treasurer SK Chairperson
 BARANGAY TIPANOY Indicative Annual Procurement Plan (APP) for FY 2020

Code (PAP) Procurement PMO/ Is this an Mode of Schedule for Each Procurement Activity Source of Estimated Budget (PhP) Remarks
Project End - Early Procureme Funds (brief
User Procure- nt Advertisem Submissi Notice of Contract Total MOOE CO description
ment ent/ on/ Award Signing of Project)
Activity? Posting of Opening
(Yes/No) IB/REI of Bids

Sanggu - ( in Quarter )
niang
GAP Kabataan
MOOE
5-02-03-010 Office Supplies Expenses SK Yes NP-SV 1st 1st 1st 1st SK Fund 100,000.00 100,000.00
5-02-99-990 Other Supplies & Materials Expenses SK Yes NP-SV 1st 1st 1st 1st SK Fund 500,000.00 500,000.00
5-02-99-990 Expenses for Youth Cultural Activities SK Yes NP-SV 1st 1st 1st 1st SK Fund 100,000.00 100,000.00
5-02-99-990-2 Expenses for Linggo ng Kabataan SK No NP-SV 3rd 3rd 3rd 3rd SK Fund 300,000.00 300,000.00
Capital Outlay
1-06-05-030 Purchase of Laptop SK No NP-SV 3rd 3rd 3rd 3rd SK Fund 150,000.00 150,000.00
1-06-05-020 Purchase of Printer SK No NP-SV 3rd 3rd 3rd 3rd SK Fund 100,000.00 100,000.00
1-06-07-010 Purchase of Executive Table SK No NP-SV 3rd 3rd 3rd 3rd SK Fund 15,000.00 15,000.00
1-06-07-010 Purchase of Executive Chairs SK No NP-SV 3rd 3rd 3rd 3rd SK Fund 15,000.00 15,000.00
1-06-07-010 Purchase of Office Table SK No NP-SV 3rd 3rd 3rd 3rd SK Fund 20,000.00 20,000.00
1-06-07-010 Purchase of Office Chairs SK No NP-SV 4th 4th 4th 4th SK Fund 20,000.00 20,000.00
1-06-07-010 Purchase of Plastic Chairs SK No NP-SV 4th 4th 4th 4th SK Fund 100,000.00 100,000.00
1-06-07-010 Purchase of Big Tent SK No NP-SV 4th 4th 4th 4th SK Fund 100,000.00 100,000.00
YOUTH DEVELOPMENT & EMPOWERMENT PROGRAMS

5-02-99-990 Equitable Access to Quality Education SK Yes NP-SV 2nd 2nd 2nd 2nd SK Fund 500,000.00 500,000.00
5-02-99-990 Environmental Protection SK Yes NP-SV 3rd 3rd 3rd 3rd SK Fund 200,000.00 200,000.00
5-02-99-990 Climate Change Adaptation SK Yes NP-SV 4th 4th 4th 4th SK Fund 100,000.00 100,000.00
5-02-99-990 Disaster Risk Reduction & Resilency SK Yes NP-SV 2nd 2nd 2nd 2nd SK Fund 200,000.00 200,000.00
5-02-99-990 Youth Employment & Livelihood Program SK No NP-SV 3rd/4th 3rd/4th 3rd/4th 3rd/4th SK Fund 200,000.00 200,000.00
5-02-99-990 Health & Anti-Drug Abuse SK No NP-SV 3rd 3rd 3rd 3rd SK Fund 100,000.00 100,000.00
5-02-99-990 Gender Sensitivity SK Yes NP-SV 1st 1st 1st 1st SK Fund 100,000.00 100,000.00
5-02-99-990 Sports Development SK Yes NP-SV 1st 1st 1st 1st SK Fund 463,838.60 463,838.60
TOTAL 3,383,838.60 2,863,838.60 520,000.00

RAZINE JOYCE O. PACQUIAO DOREEN JOYCE J. DOVERTE

SK Treasurer SK Chairperson
 CERTIFIED STATEMENT OF INCOME
Barangay Tipanoy(SK)
City of ILIGAN

Account Code Source of income Past Year Current Year Budget Year
Particulars 2018 2019 2020
(1) (2) (3) (4) (5)
Beginning Balance 648,247.80 1,666,856.60 2,564,752.00

5-02-99-990 10 % SK Fund 1,175,178.80 1,339,896.00 1,419,086.00

Total Income 1,175,178.80 1,339,896.00 1,419,086.00

Total Available Resources 1,823,426.60 3,006,752.60 3,983,838.00
Less: Continuing Appropriations
Net Available Resources for Appropriation 1,823,426.60 3,006,752.60 3,983,838.00

Prepared by: Certified Correct by: Approved by:

RAZINE JOYCE O. PACQUIAO MARGIE N. LEYSON DOREEN JOYCE J. DOVERTE

SK Treasurer Barangay Treasurer SK Chairperson
 ANNUAL BARANGAY YOUTH INVESTMENT PLAN (ABYIP), CY 2021
Barangay Tipanoy
City of ILIGAN

Budget
Refe- Period
(In Thousand Pesos)
rence Expected Implemen- Person
Code PPA’s Description Result Performance Indicator tation MOOE CO Total Responsible
I. GENERAL ADMINISTRATION PROGRAM
1000 1.Maintenance and Operating Expenses
a. Office Supplies Expenses Jan.-Dec. 2020 100 100 All SK Officials
b. Other Supplies & Materials Expenses Jan.-Dec. 2020 500 500 All SK Officials
c. Other Maintenance & Operating Expenses This program is used to develop, enhance and
discover new talents & Skills of every youth of 1000 KK No. of KK members participated in
1. Expenses for Youth Cultural Activites Villa Verde members Youth Cultural Activities 100 100
Jan.-Dec. 2020 All SK Officials
participated
1000 KK in No. of KK members participated in
2. Expenses for Linggo Ng Kabataan Youth Cultural Linggo ng Kabataan
Members 300 300
Jan.-Dec. 2020 All SK Officials
2. Capital Outlay (CO)
a. Purchase of Laptop Jan.-Dec. 2020 150 150 All SK Officials
b. Purchase of Printer Jan.-Dec. 2020 100 100 All SK Officials
c. Purchase of Executive Table Jan.-Dec. 2020 15 15 All SK Officials
d. Purchase of Executive Chairs Jan.-Dec. 2020 15 15 All SK Officials
e. Purchase of Office Table Jan.-Dec. 2020 20 20 All SK Officials
f. Purchase of Office Chairs Jan.-Dec. 2020 20 20 All SK Officials
g. Purchase of Plastic Chairs Jan.-Dec. 2020 100 100 All SK Officials
h. Purchase of Big Tent Jan.-Dec. 2020 100 100 All SK Officials
II. YOUTH DEVELOPMENT & EMPOWERMENT PROGRAMS
A. CENTER OF PARTICIPATION: EDUCATION
1.Equitable Access to Quality Education A program to recognize and appreciate those 1000 KK No. of KK members benefited the SK Committee on
3000 youth who excelled in their own skills, talents and Jan.-Dec. 2020 500 500
Members program Education
a. Educational Assistance Program their academe.
B. CENTER OF PARTICIPATION: ENVIRONMENT
2.Environmental Protection This project is composed of youth authorized 1000 KK SK Committee on
No. of KK members participated the Jan.-Dec. 2020 200 200
a. Youth Clean & Green personnel who keep and protect the environment Members activities Environment
3.Climate Change Adaptation
This project is composed of youth authorized 1000 KK No. of KK members paticipated the SK Committee on
Jan.-Dec. 2020 100 100
a. Eco Youth Program personnel who keep and protect the environment Members program Environment

3000
 3000 b. Move for Change This is a global awareness program for youth 1000 KK No. of KK members participated the Jan.-Dec. 2020 200 200
Members program
4.Disaster Risk Reduction & Resiliency
Provide assistance when it time of disaster and 1000 KK no. of kk members received basic
a. Covid 19 Relief Assistance Program Members disaster kits Jan.-Dec. 2020 200 200 SK Committee on
health emergency
DRRM
Giving of Basic disaster Kits for youth of barangay 1000 KK no. of kk members received basic
b. Giving of Basic Disaster Kits Jan.-Dec. 2020 100 100
Tipanoy Members disaster kits

Page 2 of 4

Page 2 of 2
Budget
Refe- Period
(In Thousand Pesos)
rence Expected Implemen- Person
Code PPA’s Description Result Performance Indicator tation MOOE CO Total Responsible
C. CENTER OF PARTICIPATION: ECONOMIC EMPOWERMENT
SK Committtee
5. Youth Employment & Livelihood This program helps those OSY to have a free 1000 KK No. of KK members participated Livelihood &
3000 Jan.-Dec. 2020 200 200
Basic Livelihood & Entrepreneurial Training Members during training Youth
a. Basic Livelihood & Entrepreneurial Program
Employment
D. CENTER OF PARTICIPATION: HEALTH
6. Health & Anti-Drug Abuse This is a medical assistance program for youth of 1000 KK No. of KK members benefited the
3000 Jan.-Dec. 2020 100 100
a. Health Assistance Program Barangay Tipanoy Members program
SK Committee on
This is a sustainable feeding program that aims Health
1000 KK No. of KK members benefited the
3000 b. Sustainable Feeding Program to give healthy foods for all youth from 10 years Jan.-Dec. 2020 100 100
Members program
old below.
E. CENTER OF PARTICIPATION: SOCIAL INCLUSION
This program is designed to open up SK Committee on
7.Gender Sensitivity
communications between the sexes to bring 100 KK No. of Members participated in this Culture and
3000 Jan.-Dec. 2020 100 100
mutual understanding and respect of each other members celebration Gender
a. Gender Equality and Development Program roles. Development
F. CENTER OF PARTICIPATION: ACTIVE CITIZENSHIP
 8. Sports Development SK Committee on
This is promotion of sports activity for the 1000 KK No. of KK members participated the
Jan.-Dec. 2020 464 464 Sports and
community specifically for the youth. members sports activity
a. Sports Development Activities Development

3000 9.Capability Building

This programs is design by which individuals and Sangguniang
5 Training / No. of Training/Seminars conducted
organizations obtain, improve, and retain the Jan.-Dec. 2020 200 200 Kabataan of
Seminar &participated by SK Officials
a. Youth Development & Enhancement Program skills, knowledge, tools, equipment, and other Tipanoy
resources needed to do their jobs competently.
TOTAL 3984 0 3984

Page 3 of 4