Region III Province: Nueva Ecija City/Municipality: Nampicuan Barangay: WEST CENTRAL

POBLACION

ANNUAL BARANGAY INVESTMENT PROGRAM (ABYIP) CY 2024

TOTAL BRANGAY BUDGET: P 1,935,204.00
SK FUND BEGINNING BALANCE:
10% SK FUND: P 198,520.40

CENTER OF PARTICIPATION: HEALTH

Reference Expected Performance Period of Annual Budget

PPAs Description Person Responsible
code Output Indicator Implementation
MOOE CO TOTAL
Conduct of This program Increased Percentage increase Jan-Dec 30,000.00 30,000.00 SK Council
Basketball and aims to number of in number of
Volleyball promote youths youths participating
healthy participating in sports
Provide Sports lifestyle and in sports
equipment and prevent them
materials for to engage in
basketball court different
vices
CENTER OF PARTICIPATION: QUALITY EDUCATION

Expected Performance Period of Annual Budget Person

Reference code PPAs Description
Results Indicator Implementation Responsible
MOOE CO TOTAL
Provide This project Increased no of Percentage Jan-Dec 9,800.00 9,800.00 SK Council
school aims to youth enrollees increase number
supplies provide and in school and of enrollees and
support lessen their more willing to
students with burden from attend school
their school school
supplies and
materials. June – 28,000.00 28,000.00
Educational Decrease out of Scholarship for November
Assistance Semestral school youths active college
scholarship for student granted
TRANSFER college 18,000.00 18,000.00
UNDER WI/FI Internet students Communicate Online Jan-March
GOVERNANCE Connection through online knowledge for
Provide easily easy access
students
information
online
activities

CENTER OF PARTICIPATION: ECONOMIC EMPOWERMENT

Reference Expected Performance Period of Annual Budget Person

PPAs Description
code Results Indicator Implementation Responsible
MOOE CO TOTAL
 Livelihood Skills training Help the youth Skills training and SK Council
program Livelihood to have the livelihood
program ability to program
(cookery) produce a
source of
income

CENTER OF PARTICIPATION: SOCIAL ICLUSION AND EQUITY

Reference Expected Performance Period of Annual Budget Person

PPAs Description
code Results Indicator Implementation Responsible
MOOE CO TOTAL
The program The youth of Increase the SK Council
will encourage barangay West number of youths
the youth in Central participation on
participating in Poblacion will different activities
the different SK now actively and programs of
activities and participate on SK
improve their different SK
social life. activities

CENTER OF PARTICIPATION: PEACE BUILDING AND SECURITY

Reference Expected Performance Period of Annual Budget Person

PPAs Description
code Results Indicator Implementation Responsible
MOOE CO TOTAL
 ANTI-DRUG Implementation Secured youth Kabataann Kontra August 2,000.00 2,000.00 SK Council
campaign of KKDAT to have Droga at
knowledge on Terorismo
how to avoid (KKDAT)
using illegal Implemented
drugs

CENTER OF PARTICIPATION: GOVERNANCE

Period of
Reference Expected Performance Annual Budget Person
PPAs Description Implementatio
code Results Indicator Responsible
n PS MOOE CO TOTAL
2% Contribution to Membership Contributed Jan-Dec 3,950.40 3,950.40
Membership organization fee
dues
Travelling Official travel Travel Given Jan-Dec 10,500.00 10,500.00
expense
Office supplies To purchase Supplies for Purchased Jan-Dec 4,000.00 4,000.00
expenses office supplies youth

Gen Honorarium of Jan-Dec 48,600.00 48,600.00

administration SK Members

Fidelity Bonding of Right to Contributed Jan-Dec 500.00 500.00 SK

bonding officials transact Chairperson
and SK
Treasurer
 SK Trainings This activity Increase the Number of 29,700.00 29,700.00 SK Officials
and seminars will help the knowledge and trainings and
Sangguniang ideas of the seminars
Kabataan youth leaders attended by SK
Council on Chairperson
how to lead and council
effectively

CENTER OF PARTICIPATION: ACTIVE CITIZENSHIP

Reference Performance Period of Annual Budget Person

PPAs Description Expected Results
code Indicator Implementation Responsible
MOOE CO TOTAL
Linggo ng Celebration of This activity Increase the July-August 3,000.00 3,000.00 SK Council
kabataan lingo ng promotes the number of youths
kabataan in youths healthy participating in
accordance to well-being to the the lingo ng
international community kabataan program
youth week
Cultural Participating in Increase active Increase the March-Dec 6,000.00 6,000.00 SK Council
activities the cultural youths in the number of youths
activities in line barangay and who participates
with the festival recognizing in cultural
celebration of them in activities
the municipality representing the
barangay

CENTER OF PARTICIPATION: ENVIRONMENT

Reference Performance Period of Annual Budget Person

PPAs Description Expected Results
code Indicator Implementation Responsible
MOOE CO TOTAL
 Clean and Cleaning Clean Clean and green Jan-Dec 3,000.00 3,000.00 SK Council
green operation Surroundings/environment implemented

CENTER OF PARTICIPATION: GLOBAL MOBILITY

Period of
Reference Descriptio Expected Performance Annual Budget Person
PPAs Implementatio
code n Results Indicator Responsible
n PS MOOE CO TOTAL
SK anti To To Medicine Jan-Dec 1,460.00 1,460.00 RHU-
covid 19 purchase sustain purchased/distributed NAMPICUAN,
pandemic medicines the needs SK COUNCIL
disaster risk during the of youth
reduction & pandemic during
management the
pandemic
TOTAL 48,600.0 149,910.40 0 198,510.4
0 0

Prepared by: Reviewed by: Noted by:

Lance Gabriel G. Salvador Angelica Mae M. Nool Jaime C. Gajes, Jr. Joanna Liza A. Olorvida
SK Treasurer SK Chairperson Local Youth Development Officer MLGOO
(LYDO)