Republic of the Philippines
Bangsamoro Autonomous Region in Muslim Mindanao
Province of Maguindanao Del Sur
OFFICE OF THE SANGGUNIANG KABATAAN
REGION: BARMM PROVINCE: MAGUINDANAO DEL SUR MUNICIPALITY: BULUAN BARANGAY: DIGAL
ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) FISCAL YEAR 2024
RECEIPTS PROGRAM
Ten Percent (10%) of the General Fund of the Barangay 923, 523.00
Annual Honorarium for SK OFFICIALS SALARY - 230, 880.75
TOTAL ESTIMATED FUND AVAILABLE FOR APPROPRIATION 692, 642.25
TOTAL YOUTH INVESTMENT PROGRAM FOR FISCAL YEAR 2024: 664,630.00
TOTAL CONTINGENCY FUND FOR FISCAL YEAR 2024: 28, 012.00
CENTER OF PARTICIPATION: GOOD GOVERNANCE
PROGRAM/ DESCRIPTION EXPECTE PERFORMANCE PERIOD OF BUDGET PERSON
PROJECT D RESULTS INDICATOR IMPLEMENTATION RESPONSIBLE
MOOE CO TOTAL
Office To improve the Enhance the Purchase of Office January- December 37,950 0.00 37,950 SK Officials
Materials/ services of SK efficiency Materials/ supplies
Supplies OFFICIALS and and
enhance the effectiveness
accessibility for of the SK
the community Office in
members. day-to-day
operations.
Sub total 37,950 0.00 37,950
CENTER OF PARTICIPATION: COMMUNITY ENHANCEMENT
PROGRAMS/ DESCRIPTION EXPECTE PERFORMANCE PERIOD OF BUDGET PERSON
PROJECTS D RESULTS INDICATOR IMPLEMENTATION RESPONSIBLE
MOOE CO TOTAL
Court To provide a Inspire Purchase materials February 54,400 0.00 54,400 SK Officials
Renovation more conducive community to be used in
setting for legal members to improving covered
proceedings, engage with court.
ensuring that transparency,
individual have and foster a
access to a well- stronger
maintained and sense of
functional court community
facility. involvement.
Sub total 54,400 0.00 54,400
CENTER O F PARTICIPATION: HEALTH
PROGRAMS/ DESCRIPTION EXPECTED PERFORMANCE PERIOD OF BUDGET PERSON
PROJECT RESULTS INDICATOR IMPLEMENTATION RESPONSIBLE
MOOE CO TOTAL
Ramadhan To provide free To promote No. of individuals/ March 45,650 0.00 45,650 SK Officials and
Free Iftar meals to empathy, families Community
individuals and understanding volunteers
families during and
holy month of generosity,
Ramadhan, and and value the
promote true essence
inclusivity, of Ramadhan.
compassion, and
solidarity within
the community.
Sub total 45,650 0.00 45,650
CENTER OF PARTICIPATION: SPORTS
PROGRAM/ DESCRIPTION EXPECTED PERFORMANCE PERIOD OF BUDGET PERSON
PROJECT RESULTS INDICATOR IMPLEMENTATION RESPONSIBLE
MOOE CO TOTAL
Summer League To provide Increased No. of Participants, April- July 238,030 0.00 238,030 SK Officials and
opportunities for Physical sports equipment to Volunteer
(BASKETBALL, individuals of all Activities, be used in the barangay
VOLLEYBALL ages to Skill whole duration of officials
AND ML participate in development, summer league,
TOURNAMENT) organized sports and Mental Prizes and referee
and recreational well- being. fees
activities during
summer months.
Sub total 238,030 0.00 238,030
CENTER OF PARTICIPATION: EDUCATION and YOUTH EMPOWERMENT
PROGRAMS/ DESCRIPTION EXPECTED ERFROMANCE PERIOD OF BUDGET PERSON
PROJECTS RESULTS INDICATORS IMPLEMENTATION RESPONSIBLE
MOO CO TOTAL
E
Leadership To provide a Increase the No. of August 46,410 0.00 46,410 SK Officials
Seminar/ platform for numbers of Participants,
Workshop young people to empowered Guests, and
develop essential young people in materials to be
leadership skills, the community. used during the
such as seminar/ workshop
communication,
problem solving,
teamwork, and
decision- making.
Linggo ng To cultivate the Enhanced No. of Participants August 11,310 11,310
Kabataan next generation of social impact, and other
leaders who will networking and materials to be
make a positive collaboration used during the
impact on society event
Sub total 57,720 0.00 57,720
CENTER OF PARTICIPATION: STRUCTURAL UPGRADE
PROGRAM/ DESCRIPTION EXPECTED PERFORMANCE PERIOD OF BUDGET PERSON
PROJECT RESULT INDICATOR IMPLEMENTATION RESPONSIBLE
MOOE CO TOTAL
Waiting Shed To provide an Enhance the Engineer and September- December 230, 880 0.00 230, 880 SK Officials
Transformation upgraded shelter functionality Construction
and Signages and a of structure personnel,
comfortable and more materials.
waiting area for pleasant and
individuals. convenient
waiting
experience of
commuters.
Sub total 230,880 0.00 230, 880
NOTE: The remaining amount of monthly SK PROJECT FUND will serve
as the contingency fund of the organization. The amount will be set aside or
reserve for the unexpected expenses or costs like transportation, and other
concerns that go beyond standard operating budget. Rest assured that it will
be use for unforeseen circumstances or emergencies related to youth investment
programs/ projects.
NOTE: There is a monthly budget breakdown prepared by the SK SECRETARY,
noted by the SK CHAIRPERSON and SK TREASURER and attested by the
SK MEMBERS to be presented to the PUNONG BARANGAY for the approval.
Prepared by:
NESREEN P. MOBEN
SK Secretary
Noted by:
NORLYN A. PAGLAS ROMAYDA B. KAMENZA
SK Chairperson SK Treasurer
Attested by:
BENJAMIN M. DAYATO NORSALYN S. AMIGOS KATINDIG BUNSALAGAN AMER A. SALIM
SK Member SK Member SK Member SK Member
NORSID M. BALABAGAN NORHAN M. SATOL MARINA O. PIGKAULAN
SK Member SK Member SK Member
Approved by:
NONETTE P. PIANG, AL-HADJA
Punong Barangay
