SK ANNUAL BUDGET 2021

Section 3. Expenditure Program Barangay LIWAYWAY, DIFFUN, QUIRINO

Account Code Budget Year Expected Results Performance Indicator

Object of Expenditures Expenditures
GENERAL ADMINISTRATION PROGRAM
A. Maintenance and Other Operating Expense
5-02-02-010 30, 000.00 SK officials and members show active SK related trainings attended
Training & Travelling Expenses participation
SK officials and members show active Meals and snacks provided
Representation Expenses 5-02-99-030 25, 000.00 participation
5-02-03-010 10, 000.00 SK officials and members show active Supplies and materials provided
Office Supplies Expenses participation
5-02-16-020 2,000.00 Payment of Bond SK Chairman and SK Treasurer bonded for
Fidelity Bond Expenses security
B. Capital Outlay
Purchase of Office Tables 30, 000.00 To provide resources for effective service Office Tables purchased
Purchase of One (1) Steel Filing Cabinet 15, 000.00 To provide resources for effective service One (1) Steel Filing Cabinet purchased
TOTAL GAP 112,000.00
SK YOUTH DEV’T & EMPOWERMENT PROG.
C. Socio-Cultural and Sports Development
Purchase for the Uniform of Players and To boost the confidence and pride of the Purchased uniform of players and coaches for
20, 000.00 players the Mayor’s Cup
Coaches (Mayor’s Cup)
Representation Expenses for Players (Mayor’s To provide the players with healthy body and Provided meals and snacks of players and
25, 000.00 mind in every game coaches for the Mayor’s Cup
Cup)
Registration Fee (Mayor’s Cup) 1, 000.00 To represent the barangay Paid registration fee for the Mayor’s Cup
To develop sportsmanship and provide Conducted Sports Fest
SK Sports Fest 2021 Expenses 45, 000.00 leisure among barangay youth
Purchase of Sports Materials & 5-02-03-990 To provide all supplies and materials during Supplies and materials provided
20, 000.00 Sports fest
Supplies
To provide materials (lights and etc.) and Materials provided
Improvement and repainting of the Gym 36,000.00 repainting the basketball court of the Gym

TOTAL 147, 000.00

D. Anti-Drug Abuse Programs
Conduct of Information Drive for Anti-Illegal 5-02-02-010 10, 000.00 To facilitate awareness of the youth on the IECs conducted

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 Drugs disadvantages of using drugs
TOTAL 10, 000.00
E. Climate Change Adaptation
To aid global warming Tree planting conducted at Carayan Jordan
Planting & Growing of Trees / Reforestation 1-07-02-010 10, 000.00 premises
TOTAL 10, 000.00
F. Covid-19 Resiliency
To provide all supplies and materials on the Supplies and materials provided
Purchase of COVID-19 Protective Supplies 5-02-99-080 34, 595.00 pandemic crisis
TOTAL 34, 595.00
G. Health and Nut. Prog.
Supplemental Feeding to Undernourished To provide an avenue in treating Supplemental feeding conducted
20, 000.00 undernourished children
School Children
TOTAL 20, 000.00
H. Gender Sensitivity Project
Conduct of IEC on Gender & Development 5, 000.00
To promote awareness of the youth on GAD
Conduct of IECs on GAD
issues and concerns
TOTAL 5, 000.00
I. Disaster Risk Reduction and Resiliency
Production and Re-painting of Hazard To provide the constituents awareness on Production of Hazard Map
20, 000.00 disaster possibilities in their areas
Signages
TOTAL 20, 000.00
TOTAL YOUTH DEV’T AND EMPOWERMENT
PROGRAM 246, 595.00
TOTAL EXPENDITURES 358, 595.00
Unappropriated Balance 0.00

Prepared By: Noted By: Approved By:

___________________ ARCELI S. DIAZ ROD STEPHEN D. ESPIRITU

SK Secretary MLGOO Diffun Quirino SK Chairman
FY 2020
ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)
Barangay Liwayway, Diffun, Quirino
AIP CODE Programs/Activity Implementi Expected Outputs Source of Fund PS Capital MOOE Total
ng Office Date Date Outlay

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 Started Finished

GENERAL ADMINISTRATION
PROGRAM
A. Maintenance and Other
Operating Expense
1000-001-002-001
Training & Travelling 50, 000.00 50, 000.00
SK Treasury 01-01-20 12-31-20 Traveling expenses paid SK FUND
Expenses
1000-001-002-002 Supplies and materials
Representation Expenses SK Treasury 01-01-20 12-31-20
provided
SK FUND 25, 000.00 25, 000.00
1000-001-002-003
Office Supplies Expenses SK Treasury 01-01-20 12-31-20 Meals and snacks provided SK FUND 10, 000.00 10, 000.00
SK Chairman and SK 2,000.00 2,000.00
1000-001-002-004 Fidelity Bond Expenses SK Treasury 10-01-20 12-31-20 Treasurer bonded for SK FUND
security
B. Capital Outlay
To provide resources for
Purchase of Office Tables SK Treasury 01-01-20 12-31-20 SK FUND 30, 000.00 30, 000.00
effective service
Purchase of One (1) Steel To provide resources for
SK Treasury 01-01-20 12-31-20
effective service
SK FUND 15, 000.00 15, 000.00
Filing Cabinet
TOTAL GAP 132,000.00
SK YOUTH DEV’T &
EMPOWERMENT PROG.
C. Socio-Cultural and Sports
Development
2000-001-002-001
Purchase for the Uniform of
To boost the confidence
Players and Coaches (Mayor’s SK Treasury 06-01-20 08-30-20
and pride of the players
SK FUND 20, 000.00 20, 000.00
Cup)
2000-001-002-002 To provide the players
Representation Expenses for
SK Treasury 06-01-20 08-30-20 with healthy body and SK FUND 25, 000.00 25, 000.00
Players (Mayor’s Cup) mind in every game
2000-001-002-003
Registration Fee (Mayor’s To represent the
SK Treasury 06-01-20 08-30-20 SK FUND 1, 000.00 1, 000.00
Cup) barangay
To develop
sportsmanship and
2000-001-002-004 SK Sports Fest 2020 Expenses SK Treasury 06-01-20 07-30-20 SK FUND 45, 000.00 45, 000.00
provide leisure among
barangay youth
2000-001-002-005 SK Treasury 06-01-20 07-30-20 SK FUND
Purchase of Sports Materials & To provide all supplies 20, 000.00 20, 000.00
Supplies and materials during

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 Sports fest

2000-001-002-006 To facilitate awareness

Katipunan ng Kabataan
SK Treasury 02-01-20 03-30-20 of the youth on the SK FUND 26, 000.00 26, 000.00
Assembly Expenses programs of the SK
TOTAL 137, 000.00
D. Anti-Drug Abuse Programs
2000-001-002-007 To facilitate awareness
Conduct of Information Drive of the youth on the
SK Treasury 04-01-20 05-01-20 SK FUND 10, 000.00 10, 000.00
for Anti-Illegal Drugs disadvantages of using
drugs
TOTAL 10, 000.00
E. Climate Change Adaptation
2000-001-002-008
Planting & Growing of Trees /
SK Treasury 05-01-20 06-05-20 To aid global warming SK FUND 10, 000.00 10, 000.00
Reforestation
TOTAL
2000-001-002-009
F. Covid-19 Resiliency
Purchase of COVID-19 To promote proper waste
SK Treasury 05-01-20 06-05-20 SK FUND 31, 886.70 31, 886.70
Protective Supplies segregation
TOTAL 41, 886.70
F. Health and Nut. Prog.
2000-001-002-010
Supplemental Feeding to To provide an avenue in
Undernourished School SK Treasury 06-01-20 07-01-20 treating undernourished SK FUND 10, 000.00 10, 000.00
Children children
2000-001-002-011
Purchase of Vegetable Seeds To provide an avenue in
for Households with SK Treasury 06-01-20 07-01-20 treating undernourished SK FUND 5, 000.00 5, 000.00
Undernourished Children children
TOTAL 15, 000.00
G. Gender Sensitivity Project
Conduct of IEC on Gender & To promote awareness of
Development SK Treasury 01-01-20 12-01-20 the youth on GAD issues SK FUND 5, 000.00 5, 000.00
and concerns
TOTAL
H. Disaster Risk Reduction and
Resiliency
Production of Hazard Map SK Treasury 01-01-20 12-01-20 To provide the SK FUND 5, 000.00 15, 000.00
constituents awareness

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 on disaster possibilities
in their areas
TOTAL

TOTAL YOUTH DEV’T AND 55, 000.00

EMPOWERMENT PROGRAM
TOTAL EXPENDITURES 126, 886.70 209, 000.00 335, 886.70
Unappropriated Balance 0.00

Prepared By: Noted By: Approved By:

___________________ ARCELI S. DIAZ ROD STEPHEN D. ESPIRITU

SK Secretary MLGOO Diffun Quirino SK Chairman

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2019-2021

REGION : 02
PROVINCE : QUIRINO
MUNICIPALITY : DIFFUN
BARANGAY : LIWAYWAY
Year : 2019-2021

AREAS OF Lead Committee Budget

Issues and Schedule Performance
DEVELOPMENT Objective/s Activity and Person
concerns 2019-2021 2019 2020 2021 Indicator
Responsible
EDUCATION Presence of Out To reduce the Assistance in the January 2019- SK Council Barangay 0.00 0.00 0.00 Number of
of School Youth number of OSYs mapping of OSYs subject December2021 Council enrolees to ALS
(OSYs) for enrolment to Dep.Ed.

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 Alternative Learning
System (ALS)

IEC on the importance of 0.00 0.00 0.00

ALS

Provision of tables and 0.00 0.00 10, 000.00

chairs for ALS students
HEALTH Presence of To reduce the Supplemental Feeding to January 2019- SK Council Barangay 10, 000.00 15, 000.00 10, 000.00 Reduced number
Undernourished cases of Undernourished School December2021 Council of
Children undernourishment Children undernourished
among children children
Purchase of Vegetable 5, 000.00 5, 000.00 5, 000.00
Seeds for Households
with
Undernourished
Children
PEACE Presence of To prevent January 2019- SK Council Barangay 10, 10, 10, 000.00 Conducted IECs
Conduct of
BUILDING AND delinquent children from December2021 Council 000.00 000.00 on Anti-Illegal
SECURITY children getting involved to
Information Drive for BADAC
Anti-Illegal Drugs Drugs
troubles
EMPOWERMEN Presence of cases To provide Conduct of Sports Fest January 2019- SK Council Barangay 20, 000.00 45, 000.00 45, 000.00 Conduct Sports
T on child labor, recreational December2021 Council Fest
child abuse activities to divert Conduct of TESDA 50, 000.00 0.00/free 0.00/free
the traumas Training Conduct TESDA
caused by Trainings

ACTIVE Number of voting To encourage the Conduct of Katipunan ng January 2019- SK Council Barangay 10, 26, 26, 000.00 All youth in
CITIZENSHIP age Sk members yout of the Kabataan Assembly December2021 Council 000.00 000.00 voting ages
who are not yet barangay to 10, 000.00 registered as
registered as become active in Conduct of Tree 10, 10, voters
voters performing their Planting Activities 000.00 000.00
social obligations All youth
Inactive in the community members
participation of actively
SKs in barangay participating to
programs and barangay
activities programs and
activities

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 Prepared By: Approved: Noted By:

------------------------------------------- ROD STEPHEN D. ESPIRITU ARCELI S. DIAZ

SK Secretary SK Chairman MLGOO-Diffun Quirino
Attested:

LIANA MAE SIBAYAN HASSELYN R. VITUG JOHN MARIE G. BAMBICO

SK Kagawad SK Kagawad SK Kagawad

FRANCISCO RAMOS JORDAN JAMES IGNACIO

SK Kagawad SK Kagawad

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