Republic of the Philippines

Province of Batangas
City of Tanauan
BARANGAY BAGUMBAYAN
OFFICE OF THE SANGGUNIANG KABATAAN
ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM Year 2021 EXACT
TOTAL BARANGAY BUDGET: 7,982,536.00
10% SK FUND: 798,253.60
Proposed
PROGRAMS/PROJECTS BRIEF PROGRAM / Schedule Center in PYDP
BUDGET
ACTIVITIES PROJECT DESCRIPTION (Month)
(in PhP)

The aim of this tournament is to uphold the Other Supplies & Materials
sportsmanship as a sign of respect to each P15,000
constituents of our barangay. Governance and
JANUARY-
As the SK spearheads the Committee on Other Professional Services Active Citizenship
Php 80,000 DECEMBE
Sports and Development Sports, mainly focus a program that will P15,000
R
enhance the skills of each youth in different
sports also to shape camaraderie among the Other Professional Services
members/group. P50,000

Under Sec. 30, Rule V of RA 10742, the Php40,000 JANUARY-

SK’s are mandated to have a continuous set DECEMBE Social Inclusion and
of trainings to give justice with their role in R Equity
nation building. Also, it will help the SK to
be a better leader to his/her constituents. Seminars & Training Expenses
P20,000
Leadership Training Seminar
Travelling Expenses
P20,000
 Republic of the Philippines
Province of Batangas
City of Tanauan
BARANGAY BAGUMBAYAN
OFFICE OF THE SANGGUNIANG KABATAAN

Other Supplies and Materials

Under Sec. 30, Rule V of RA 10742, the P20,000
Linggo ng Kabataan JANUARY-
SKs are mandated to have a continuous set
Php 40,000 Other Maintenance and DECEMBE Active Citizenship
of trainings to give justice with their role in
Operating Expenses R
nation building.
P20,000

Fidelity Bond
P5,000
General Administration Program
Under Sec. 30, Rule V of RA 10742, the
SK Dues
SKs are mandated to have a continuous set
P15,965.07 JANUARY-
of trainings to give justice with their role in Php
DECEMBE Active Citizenship
nation building. Also, it will help the SK to 68,155.90
Office Supplies R
be a better leader to his/her constituents, be
P3,155.90
reminded of the nationalism.
Other MOOE
P44,034.93

This program improved gender equality in Php Other Supplies & Materials JANUARY-
Gender Sentivity youth participation activities. 30,000 P30,000 DECEMBE Active Citizenship
 Republic of the Philippines
Province of Batangas
City of Tanauan
BARANGAY BAGUMBAYAN
OFFICE OF THE SANGGUNIANG KABATAAN

This program is in the line with the cities

JANUARY-
campaign on war against drugs, Symposium Php Other Supplies and Materials
DECEMBE
and Awareness Campaign on what is the 80,097.70 P80,097.70 Active Citizenship
R
Health & Anti-Drug Abuse effect on using illegal drugs.

JANUARY-
Equitable Access to Quality This program is to increased number of Other Supplies and Materials DECEMBE
Education youth enrollees in schools/ decreased Php 85,000 P85,000 R
number of out of school youth (OSY)

Other Supplies and Materials

P10,000
JANUARY-
Disaster Risk Reduction
Emergency Kit Php 30,000 DECEMBE
Other Maintenance and
R
Operating Expenses
P20,000

I.T Equipment Have a data connection tool available for Computer Desktop Set and JANUARY-
Sangguniang Kabataan/youth Php 25,000 Printer DECEMBE
 Republic of the Philippines
Province of Batangas
City of Tanauan
BARANGAY BAGUMBAYAN
OFFICE OF THE SANGGUNIANG KABATAAN
P25,000
R

JANUARY-
Construction of SK building Hardware Materials and Labor
Php 300,000 DECEMBE
P300,000
R

Environment Protection Other Supplies and Materials

Php 20,000
P20,000

Php
TOTAL:
798,253.60

PREPARED BY: REVIEWED AND APPROVED BY;

MARK CEAZAR B. MAGNAYE HON. BRYAN E. DELOS SANTOS

SK SECRETARY SK CHAIRPERSON