Program/ Project/ Activity Brief Program/ Project Description Budget Implementation Schedule

(in PhP))

Equitable access to quality Education

a. Rehabilitation of SK Teen Center Increase number of youth enrollees in schools & a. Five (5) gallons of Paint @ JAN – DEC 2019
Decreased number of Out-of-School Youth, Provide 2,000 each = 10, 000
b. Mental Health Awareness a safe and accessible venue for the youth. Labor for Repainting @ JAN – DEC 2019
500/person/per day = 5,000
c. Anti- Truancy Operations =15,000 JAN – DEC 2019

d. Purchase One (1) set of Computer with b. Speaker’s fee @ 2,500 each = JAN – DEC 2019
Printer and Scanner 5,000
Snacks for 200 pax @ 50 pesos
each = 10,000
= 15, 000

c. Gasoline for the Barangay

Patrol @ 1,000/operation =
5,000
Snacks for 40 operators @
50pesos each = 2,000 x Five (5)
operations = 10,000
=15, 000
d. One (1) set of Computer
with Printer and Scanner @ 45,
000

=90, 000

Environmental Protection
a. Orientation on Proper Waste Increased number of youth organizations a. Speaker’s Fee of 2, 500 each
Management participating in environmental protection campaigns. @ Two (2) speakers = 5,000 JAN – DEC 2019
Snacks for 200 pax @ 50 pesos
b. Repainting of SK Flower Pots each = 10,000 JAN – DEC 2019
= 15,000

b. Five (5) gallons of Paint @

 2,000 each = 10, 000
Labor for Repainting @
500/person/per day = 5,000
=15,000

Climate Change Adaptaion

a. Mangrove/Tree Planting
Increased number of youth organizations a. 300 Seedlings @ 6pesos each JAN – DEC 2019
implementing climate change adaptation activities. = 3,000
Snacks for 80 participants @
50pesos each = 4, 000
Gasoline for Barangay Patrol in
Transferring of seedlings @ 2,
000
Streamer/Tarpaulin @ 1, 000
= 10,000

Disaster Risk Reduction & Resiliency

a. Emergency Drill
b. Basic Life Support Training (First Aid)
Increased number of youth
implementing disaster resiliency.
organizations a. Meals for 120 participants @ JAN – DEC 2019
100pesos each = 12, 000
Streamer/ Tarpaulin @ 1, 000 JAN – DEC 2019
Gasoline for Barangay Patrol in
Transferring of participants @
2, 000
= 15, 000
b. Speaker’s fee @ 1, 000 each
x 4 = 4,000
Meals for 60 pax @
300/pax/day = 36, 000

=55, 000

Youth Employment and Livelihood

a. Livelihood & Skills Enhancement Increased number of employed youth a. Speaker’s Fee @ 2,500 each JAN – DEC 2019
Training for 2 days = 5, 000
Meals for 30pax @ 300/pax/day
= 18, 000
Streamer/ Tarpaulin @ 2, 000
=25, 000
Health, including health services & adolescent
sexual & reproductive health Decreased number of teenage pregnancies, youth a. Snacks for 20pax @
a. Roll out of Creating Connections Life Skills with Human Immunodeficiency Virus (HIV) Acute 50pesos/pax/session x Five (5) JAN – DEC 2019
Enhancement Program Immune Deficiency Syndrome (AIDS) sessions = 5, 000
Speaker’s fee @ 2,000/session
b. Forum on Mental Health x Five (5) sessions = 10, 000 JAN – DEC 2019
Misc. Expenses = 5, 000
= 20, 000
b. Snacks for 50pax @ 50pesos
each = 2, 500
Speaker’s Fee @ 2, 500
Misc. Expenses = 5, 000
= 15, 000

= 35, 000

Anti-Drug Abuse
a. Retreat for Youth Surrenders Decreased number of drug dependent youth and Snacks for 9 surrenders & 5 JAN – DEC 2019
provide interventions for the youth influenced on Facilitators for Two (2) days @
drugs. 50pesos each = 1, 400
Speaker’s Fee @ 1, 000 each
for 2days = 4, 000
Misc Expenses @ 4, 600

= 10, 000

Gender Sensitivity
a. Pride March & Showcase of talents Improved gender equality in youth participating a. Snacks for 100pax @ pesos JAN – DEC 2019
activities. each = 5,000
Prizes @ 5,000 3,000 2, 000 =
10, 000
Misc. Expenses= 5, 000

= 20, 000

Capability Building which emphasizes

leadership training Capacitating the leadership skills of the SK Officials a. Meals for 50pax @
 a. Eco-youth camp and provide venue to enhance the leadership skills of 300pesos/day = 30, 000 JAN – DEC 2019
the youth. Speaker’s fee @ 2,000 each =
10, 000
Misc. Expenses = 5, 000

= 45, 000

Social Inclusion & Equity

a. Art workshop for Person with Disabilities To enhance the skills of PWDs. a. Meals for 30pax & 10
facilitator @ 100pesos each = 4, JAN – DEC 2019
000
Art Materials @ 8, 000
Misc. Expenses @ 4, 000

= 15, 000
Peace Building & security
a. Curfew Advisory Board To provide a safety and secured environment a. Five (2) gallons of Paint @ JAN – DEC 2019
specifically for the youth. 2,000 each = 4, 000
b. Curfew operations Marine Plywood @ 2,000 each JAN – DEC 2019
= 6, 000
Labor @ 500/person/per day =
5,000
=15,000

b. Gasoline for Barangay Patrol

@ 10, 000

= 25, 000

Socio- Cultural
a. Amateur Singing Contest To enhance skills and talents of the youth. a. Prizes @ 3,000 2,000 1,000 JAN – DEC 2019
& Five (5) consolation prizes =
b. Dance Battle 10, 000 JAN – DEC 2019
Tarpaulin @ 2,000
c. Poster Making Contest Judge’s Fee @ 1,000 each = 3, JAN – DEC 2019
000
= 15, 000

Sports Development
a. Basketball Tournament
b. Volleyball Tournament
Other Youth Related Programs
a. Linggo ng Kabataan Celebration
b. Katipunan ng Kabataan Assembly
b. Prizes @ 3, 000 &
Consolation of 1, 000 each for
Six (6) Participants = 8, 000
Judge’s Fee @ 1000 each for
Three (3) judges = 3, 000
Tarpaulin @ 1, 000
Misc. Expenses @ 2, 000
= 15, 000
c. Prizes @ 1,000 700 500 =
2,200
Judge’s Fee @ 1, 000 each =
3,000
Tarpaulin @ 1,000
Misc. Expenses @ 1, 300
= 10, 000
=40, 000
To promote healthier and more active youth. a. Prizes @ 5, 000 3, 000 2, JAN – DEC 2019
000 = 10, 000
Referee’s Fee @ 600/game = JAN – DEC 2019
30, 000
Misc. Expenses @ 10, 000
= 50, 000
b. Prizes @ 5, 000 3, 000 2,
000 = 10, 000
Referee’s Fee @ 500/game =
10, 000
Misc. Expenses @ 10, 000
= 30, 000
To promote youth participation in the community a. Meals for 100pax @ 50 pesos AUGUST 2019
each = 10, 000
Speaker’s Fee @ 2, 500 JAN- DEC 2019
 Misc. Expenses @ 2, 500
= 15, 000
b. Meals for 100pax @ 50pesos
each = 5, 000
Misc. Expenses @ 2, 000
= 7, 000

= 17, 000

Maintenance and other Operating Expenses

a. Purchase of 2 Reams Short
a. Office Supplies expenses Bond Paper, 2 Reams Long
Provide assistance in operations of Sangguniang Bond Paper, Ink for Printer JAN – DEC 2019
b. Annual Dues Kabataan Officials worth of 1, 000 pesos, Toiletries
worth 500 pesos only @ 2,500 JAN – DEC 2019
c. Fidelity Bond for SK Chairperson & SK x Twelve (12) Months = 30,
Treasurer 000 JAN – DEC 2019

d. Personal Services (Concierge for SK b. 14, 625.39 JAN – DEC 2019

Teen Center)
c. 1, 644.01 JAN – DEC 2019
e. Internet Bill
d. 5, 000/ month x 12 months = JAN – DEC 2019
f. Seminars/Trainings/ Workshops 60, 000

e. 1,299month x 12 months =
15, 588

f. 132, 412.00

= 284, 269.40

731.269.40

Republic of the Philippines

Province of Capiz
City of Roxas
 Barangay Banica
OFFICE OF THE SANGGUNIANG KABATAAN
Annual Barangay Youth Investment Plan (ABYIP)
Year 2019

Prepared by: Approved by:

JERES A. GARCHE KRIZA V. FERNANDO

Sangguniang Kabataan Treasurer Sangguniang Kabataan Chairperson