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Office of the SangguniangKabataan

Brgy. Mainaga, Mabini, Batangas

ANNUAL BARANGAY YOUTH INVESTMENT PLAN


Year 2019

Program/ Project/ Activity Brief Program/ Project Budget(in Schedule


Description Php) (Month)
1. Equitable Access To This project aims to extend 15, 000.00 May
Quality Education assistance to the teachers and
parents of Mainaga San-
Brigada Eskwela Francisco Calamias Elementary
School by donating necessary
cleaning materials and
providing school supplies in the
Annual Brigada Eskwela

To purchase a personal 25,000.00 July


Office Desktop computer and printer as a tool
Office of the SangguniangKabataan
Brgy. Mainaga, Mabini, Batangas

for the SK Members and to


provide free printing for the
youths of Mainaga
2. Environmental It aims to provide necessary 10, 000.00 January-
Protection cleaning materials to the active December
volunteers of barangay weekly
Environment Cleaning cleaning
Materials Purchase
3. Climate Change Promote proper waste 10, 000.00 January
Adaptation management through the use
of 5Rs (Reduce, Reuse, Recycle,
Visual Aids (tarpaulins Responsibility, and Respect)
and leaflet)
4. Disaster Risk Reduction It aims to provide visual aids for 10, 000.00 July
and Resiliency the residents that illustrate the
basic first aid for sudden
Visual Aids (tarpaulins upheavals.
and leaflet)
Office of the SangguniangKabataan
Brgy. Mainaga, Mabini, Batangas

5. Youth Employment and Conduct a mini job fair activity 5, 000.00 April
Livelihood in collaboration with the local
private sector such as ROAM
“Job Fair” (Resorts Owners Association of
Mabini)
6. Health, including Health 25, 000.00 October
Services and Adolescent It aims to provide free healthy
Sexual and Reproductive lunch food monthly for the Day
Health Care Students of Barangay
Mainaga
Feeding Program

First Aid kit It aims to provide first aid 5,000.00 October


materials for the residents of
Mainaga

Gym Fitness Equipment Aims to provide gym fitness 24,0000.00 November


Office of the SangguniangKabataan
Brgy. Mainaga, Mabini, Batangas

equipments to be used for


physical exercises

7. Gender Sensitivity Launch a campaign 25, 000.00 June


emphasizing awareness,
“Information equality, and respect to both
Dissemination Program” men and women and to the
growing LGBT community as
well
8. Sports Development Conduct sports and team 172,115.80 April- May
development program to
“Basketball and develop good interaction, December
Volleyball League” camaraderie, sportsmanship
and body training
9. Capability Building Enhance leadership skills
which emphasizes through a Team Building 30,000.00 February
Leadership Training Project.
Office of the SangguniangKabataan
Brgy. Mainaga, Mabini, Batangas

“Team Building”

Total: Php 336,115.80

Prepared by:

Ranel John M. Gonda


SK Treasurer

Approved by:

JAMES FRANCIS G. ARGUELLES


SK Chairperson
Office of the SangguniangKabataan
Brgy. Mainaga, Mabini, Batangas

VON ANDREI M. APUYA JEREMIE A. MACALINTAL


SK Councilor SK Councilor

KIMBERLY B. LABRO NIÑO R. RAMOS


SK Councilor SK Councilor

BREN S. MANALO FYELLA MARGRETTE M. ODO


SK Councilor SK Councilor

BILLY JOE C. ASTORIANO


SK Councilor

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I hereby certify to the correctness of the foregoing excerpt from the minutes of the special session of
Office of the SangguniangKabataan
Brgy. Mainaga, Mabini, Batangas

the Sangguniang Kabataan held in its barangay hall on the 2nd day of March, 2019.

PAOLA G. CABALUNA
SK Secretary
Office of the Sangguniang Kabataan
Brgy. Mainaga, Mabini, Batangas
EXCERPT FROM THE MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG KABATAAN OF
BARANGAY MAINAGA, MUNICIPALITY OF MABINI, PROVINCE OF BATANGAS HELD AT THE BARANGAY
HALL ON THE 24th DAY OF FEBRUARY, 2019.

PRESENT:

HON.JAMES FRANCIS G. ARGUELLES SK CHAIRPERSON


HON.VON ANDREI M. APUYA SK COUNCILOR
HON.JEREMIE A. MACALINTAL SK COUNCILOR
HON.KIMBERLY B. LABRO SK COUNCILOR
HON.NINO R. RAMOS SK COUNCILOR
HON.BREN S. MANALO SK COUNCILOR
HON.FYELLA MARGRETTE M. ODO SK COUNCILOR
HON.BILLY JOE C. ASTORIANO SK COUNCILOR
POALA CABALUNA SK SECRETARY
RANEL JOHN M. GONDA SK TREASURER

ABSENT:
NONE

RESOLUTION NO. 01
Series of 2019

“A RESOLUTION ADOPTING THE COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)


INTENDED FOR YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS”

WHEREAS, in accordance with Section 20 (a) of the SK Reform Act of 2015 (Republic Act No. 10742),
provides that ten percent (10%) of the general fund of the barangay shall be set aside for the
Sangguniang Kabataan;

WHEREAS, Section 7 of the preceding act states that there shall be in every Barangay a Sangguniang
Kabataan to be composed of a chairperson and seven (7) members who shall be elected by the
registered voters of the Katipunan ng Kabataan;

WHEREAS, the Sangguniang Kabataan Reform Act of 2015, mandates the Sangguniang Kabataan to
formulate a three (3)-year rolling plan, which shall be known as the Comprehensive Barangay Youth
Development Plan, in consultation and with the concurrence of the Katipunan ng Kabataan;

NOW THEREFORE, on motion of HON.KIMBERLY B. LABRO , duly seconded by HON.NINO R. RAMOS,


present, that the herein development plan for the Fiscal Year 2019 is hereby adopted which shall serve
as basis in the preparation of the Annual Barangay Youth Investment Program;

UNANIMOUSLY APPROVED, this 24th day of February, 2019.

x----------------------------------------------------------------------------------------------------------------------------------------x
I hereby certify to the correctness of this resolution.

PAOLA CABALUNA
SK Secretary

Attested by:

HON. JAMES FRANCIS G. ARGUELLES


SK Chairperson
Office of the Sangguniang Kabataan
Brgy. Mainaga, Mabini, Batangas

EXCERPT FROM THE MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG KABATAAN OF
BARANGAY MAINAGA, MUNICIPALITY OF MABINI, PROVINCE OF BATANGAS HELD AT THE BARANGAY
HALL ON THE 29TH DAY OF MARCH, 2019.

PRESENT:

HON.JAMES FRANCIS G. ARGUELLES SK CHAIRPERSON


HON.VON ANDREI M. APUYA SK COUNCILOR
HON.JEREMIE A. MACALINTAL SK COUNCILOR
HON.KIMBERLY B. LABRO SK COUNCILOR
HON.NINO R. RAMOS SK COUNCILOR
HON.BREN S. MANALO SK COUNCILOR
HON.FYELLA MARGRETTE M. ODO SK COUNCILOR
HON.BILLY JOE C. ASTORIANO SK COUNCILOR
POALA CABALUNA SK SECRETARY
RANEL JOHN M. GONDA SK TREASURER

ABSENT:
NONE

RESOLUTION NO. 02
Series of 2019

“A RESOLUTION APPROVING THE ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) OF


THE SANGGUNIANG KABATAAN AMOUNTING TO THREE HUNDRED FOUR THONINETY SIX PESOS (PHP
304,196.70)

WHEREAS, Sangguniang Kabataan Minute Resolution No. 2019- 01 adopting the Republic Act 10742
otherwise known as the Sangguaniang Kabataan Reform Act of 2015 which mandates the SK the
formulation of Comprehensive Barangay Youth Development Plan (CBYDP)

WHEREAS, the Sangguniang Kabataan of Barangay Bagalangit with the concurrence of the Katipunan ng
Kabataan, has formulated the Comprehensive Barangay Youth Development Plan and has prepared the
Annual Barangay Youth Investment Program;

WHEREAS, there is a need for the Annual Barangay Youth Investment Program to be included in the
Annual Investment Plan of the barangay for the implementation of the programs, projects and activities
of the said plan;

NOW THEREFORE, on motion of HON.KIMBERLY B. LABRO, duly seconded by HON.NINO R. RAMOS,


present, to approve the Annual Barangay Youth Investment Program of Barangay Mainaga, Mabini
Batangas.

UNANIMOUSLY APPROVED, this 29th day of March, 2019.

x----------------------------------------------------------------------------------------------------------------------------------------x
I hereby certify to the correctness of this resolution.

PAOLA CABALUNA
SK Secretary
Office of the Sangguniang Kabataan
Brgy. Mainaga, Mabini, Batangas

Attested by:

HON. JAMES FRANCIS ARGUELLES


SK Chairperson

EXCERPT FROM THE MINUTES OF THE SPECIAL SESSION OF THE SANGGUNIANG KABATAAN OF
BARANGAY MAINAGA, MUNICIPALITY OF MABINI, PROVINCE OF BATANGAS HELD AT THE BARANGAY
HALL ON THE 2ND DAY OF MARCH, 2019.

PRESENT:
HON.JAMES FRANCIS G. ARGUELLES SK CHAIRPERSON
HON.VON ANDREI M. APUYA SK COUNCILOR
HON.JEREMIE A. MACALINTAL SK COUNCILOR
HON.KIMBERLY B. LABRO SK COUNCILOR
HON.NINO R. RAMOS SK COUNCILOR
HON.BREN S. MANALO SK COUNCILOR
HON.FYELLA MARGRETTE M. ODO SK COUNCILOR
HON.BILLY JOE C. ASTORIANO SK COUNCILOR
POALA CABALUNA SK SECRETARY
RANEL JOHN M. GONDA SK TREASURER

ABSENT:
NONE

On the joint motion by Hon. Kimberly B. Labro, Hon. Nino R. Ramos and jointly seconded by
Hon. Jeremie A. Macalintal, the Sangguniang Kabataan of Barangay Mainaga, Mabini Batangas,
approved the following

RESOLUTION NO. 03
Series of 2019

“A RESOLUTION APPROVING THE 10% SANGGUNIANG KABATAAN FUND OF BARANGAY MAINAGA


AMMOUNTING TO AMOUNTING TO THREE HUNDRED SEVENTY TWO THOUSAND FOUR HUNDRED
FORTY NINE AND EIGHTY CENTAVOS (PHP 372,449.80)

WHEREAS, the projects and activities must promote the programs embodied in the approved
Comprehensive Barangay Youth Development Plan (CBYDP) and Annual Barangay Youth Investment Plan
(ABYIP) and complies Section 20 (c) of SK Reform Act of 2015 (Republic Act No. 10742);

WHEREAS, the Sangguniang Kabataan programs must be in accordance with the Philippine Youth
Development Plan and Local Youth Development Plan which give priority to youth development and
empowerment programs and Joint Memorandum Circular No. 1 Series of 2019 of the Department of
Budget and Management, Department of the Interior and Local Government (DILG) and National Youth
Commission dated January 23, 2019;

NOW THEREFORE, be it resolved, as the same is hereby resolved to approve the Sangguniang Kabataan
budget of Barangay Ligaya, Mabini Batangas in the amount of Three Hundred Seventy Two Thousand
Four Hundred Forty Nine And Eighty Centavos (Php 372,449.80)
Office of the Sangguniang Kabataan
Brgy. Mainaga, Mabini, Batangas
RESOLVED FURTHER, let copies of this resolution, including the CBYDP and ABYIP, be furnished to the
Punong Barangay and the Chairman on Committee on Appropriation for their information, reference
and appropriate action.

UNANIMOUSLY APPROVED, this 2nd day of March, 2019.

Carried Unanimously:

JAMES FRANCIS G. ARGUELLES


SK Chairperson

VON ANDREI M. APUYA JEREMIE A. MACALINTAL


SK Councilor SK Councilor

KIMBERLY B. LABRO NIÑO R. RAMOS


SK Councilor SK Councilor

BREN S. MANALO FYELLA MARGRETTE M. ODO


SK Councilor SK Councilor

BILLY JOE C. ASTORIANO` MA. ALAIN A. SISON


SK Councilor SK Treasurer

x----------------------------------------------------------------------------------------------------------------------------------x
I hereby certify to the correctness of the foregoing excerpt from the minutes of the special session of
the Sangguniang Kabataan held in its barangay hall on the 9 th day of March, 2019.

PAOLA CABALUNA
SK Secretary
Office of the Sangguniang Kabataan
Brgy. Mainaga, Mabini, Batangas

SK ANNUAL BUDGET (BARANGAY BAGALANGIT)

Object Expenditure Account Budget Year Expenditure Expected Performance


Code (Proposed) Results (Desired Indicators (Means of
Objective) Measurement)
I. RECEIPTS PROGRAM
Ten percent ( 10 %) of the general fund of the 372,449.80.
barangay receipts

TOTAL ESTIMATED FUNDS AVAILABLE FOR 372,449.80


APPROPRIATION

PART II. EXPENDITURE PROGRAM


GENERAL ADMINSTRATION PROGRAM:
CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses


(MOOE) 5,000
Travelling Expenses 14,334.00
Office Supplies Expenses 10,000.00
Membership Dues and Contributions to
Organizations 7,000.00
Fidelity Bond Premium 36,334.OO
TOTAL MOOE

TOTAL GENERAL ADMIISTRATION PROGRAM


SK YOUTH DEVELOPMENT AN
EMPOWERMENT PROGRAMS
a. Equitable access to quality education
MOOE
Other Supplies and Materials 40,000.00
TOTAL 40,000.00

b. Environmental Protection – Clean and


Green
MOOE 10,000.00
Other Supplies and Materials 10,000.00
TOTAL

c. Disaster Risk Reduction and Resiliency and


Anti- Drug Abuse
MOOE 10,000.00
Other Supplies and Materials
Professional Fee 10,000.00
TOTAL

d. Health Services and Adolescent Sexual and


Reproductive Health
MOOE 24,000.00
Other Supplies and Materials 30,000.00
Professional Fee 54,000.00
TOTAL

e. Gender Sensitivity
MOOE 10,000.00
Other Supplies and Materials 15,000.00
Professional Fee 25,000.00
TOTAL

f. Sports and Development


MOOE 100,000.00
Other Supplies and Materials 67,115.80
Professional Fee 172,115.80
TOTAL

g. Capability Building 30,000.00


MOOE 30.000.00
Other Supplies and Materials
TOTAL 336,115.80
Office of the Sangguniang Kabataan
Brgy. Mainaga, Mabini, Batangas

Total for youth development and


empowerment programs 36,334.00
TOTAL FOR EXPENDITURE PROGRAM 372,449.80

ENDING BALANCE 0.00

OFFICE OF THE SANGGUNIANG KABATAAN

ANNUAL BUDGET FOR CALENDAR YEAR 2019


I respectfully present this to the municipal councilors of Mabini, Batangas, thru Mrs.
BELINDA GONDA, Municipal Budget Officer, for thorough study and approval.

JAMES FRANCIS G. ARGUELLES


SK Chairman

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