Sample Cbydp and Abyipdocx
Sample Cbydp and Abyipdocx
Agenda Statement: For the youth to participate in accessible, developmental, quality, and relevant formal, non-formal and informal lifelong learning
and training that prepares graduates to be globally competitive but responsive to national needs and to prepare them for the workplace and the
emergence of new media and other technologies.
Lack of provision To equip No. of students 150 pax (3 210 pax (3 300 pax (3 “CalumPangga: P53,500.00 Hon. Bacala
for grade school students with (less fortunate) to E.S.) E.S.) E.S.) SKool Supplies
Coordinate with
and high school basic needs for received school Distribution”
200 pax (2 300 pax (2 400 pax (2 other possible
students in schooling supplies
H.S.) less H.S.) H.S.) partners for the
Calumpang
distribution
fortunate School
less fortunate less fortunate (DepEd, 3
students Supplies
students students Elementary
distribution Schhols, and 2
among less High Schools)
fortunate
elementary and
high school
students
Barangay Calumpang
CY: 2019-2021
(Pursuant to COMELEC Minutes Resolution No. 17-0128 in Relation to RA 10923 and RA 10742)
Period of Budget
Reference code PPA's Description Expected Result Performance Indicator Person Responsible
Implementation MOOE CO Total
5-02-99-070 Donations 400,000.00
A Cash Assitance Training Expenses
5-02-02-010 By 2020, help and assist 25,000.00
Program aims to help
SKlarship: An them in some of the
5-02-03-010 student to assit them June to December Office Supplies Expenses
Educational Cash
in some of the
payables or
January to May 5,000.00 Hon. Mark Anthony
Assistance transportation in
5-02-99-020 payables or Representation Bacala
pursuing education 10,000.00
transportation in
5-02-99-990 pursuing education OMOE 5,000.00
Sub-total 445,000.00