Region: III Province: Aurora Municipality: Dipaculao

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP) CY 2022-2024

Sangguniang kabataan
Barangay Puangi
CENTER OF PERFORMANCE TARGET PERSON
OBJECTIVES PPAs BUDGET
PARTICIPATION INDICATORS BENEFICIARIES RESPONSIBLE
2022 2023 2024 2022 2023 2024
General Administration Program
MOOE 200,000.00 300,000.00 450,000.00 SK Officials
Deliver Basic Services
Capital Outlay 200,000.00 300,000.00 450,000.00 SK Officials
Total 400,000.00 600,000.00 900,000.00
SK YOUTH Development and Empowerment Programs
Conduct of IECs toSchools on the
To reduce the number of youths involved in vices 60 15 20 25 ₱50,000.00 ₱75,000.00 ₱150,000.00 Sk Officials
effects of vices
Conduct of sports clinics/ bikathon SK Officials, Youth
Increase the active lifestyle of 20% of the youths 120 40 40 40 ₱150,000.00 ₱200,000.00 ₱250,000.00
/ dance clinics Organizations

Conduct of Medical and Dental

SK Officials and
30 10 10 10 Mission including participation to ₱50,000.00 ₱70,000.00 ₱100,000.00
BHW
Health blood Letting activities
Increase health awareness of the youths in all the barangays
Conduct of mental health
SK Officials and
75 25 25 25 education and psychosocial ₱50,000.00 ₱75,000.00 ₱100,000.00
BHW
counselling to youths in difficulties

To reduce incidence of teenage pregnancy in the barangays to Conduct awareness through IECs SK Officials and
120 40 40 40 ₱50,000.00 ₱80,000.00 ₱150,000.00
50% of Sex Education BHW
Provide financial support to
To increase graduates in elementary and high school levels 180 50 60 70 indigent but deserving youths of ₱100,000.00 ₱150,000.00 ₱200,000.00 SK Officials
the barangays
Provide internet acess for studying youths within the To subscribe to postpaid internet
Education 480 150 160 170 ₱50,000.00 ₱60,000.00 ₱70,000.00 SK Officilas
barangay providers

Conduct of computer skills

To increase the level of computer literacy 65 15 20 30 ₱75,000.00 ₱85,000.00 ₱95,000.00 SK Officials
training to youths within the brgy

Conduct of simultaneous clean - up SK Officials and

150 50 50 50 ₱50,000.00 ₱65,000.00 ₱75,000.00
drive. Youth Organizations
To increase youth awareness to environment /climate change
Adopt a community location for SK Officials and
150 50 50 50 ₱35,000.00 ₱45,000.00 ₱55,000.00
tree-planting activities Youth Organizations

Enjoin the MDRRMO with youth SK Officials and

To increase involvement to disasater resiliency activities 50 10 15 25 ₱45,000.00 ₱55,000.00 ₱65,000.00
Environment volunteers of the barangays MDRRMO
 Environment

Conduct a community garden (4H

SK Officials and
150 50 50 50 - head, hand, heart & health) ₱65,000.00 ₱75,000.00 ₱85,000.00
Youth Organizations
within the barangay
Provide communities with access to edible gardens
Conduct on awareness on waste
SK Officials and
150 50 50 50 segregation and waste ₱55,000.00 ₱65,000.00 ₱70,000.00
Youth Organizations
management.
Reduce the incidence of bullying among LGBTQ+ Provide awareness on LGBTQ+ SK Officials and
300 100 100 100 ₱35,000.00 ₱45,000.00 ₱55,000.00
community rights Bahaghari
Conduct of psychosocial
Reduce incidence of bullying and discrimination among
300 100 100 100 counselling / motivational ₱50,000.00 ₱75,000.00 ₱100,000.00 SK Officials
Social Inclusion and PWSN
counselling
Equity
Conduct of cultural exchanges and
Increase awareness of cultural heritage of the youths of
300 100 100 100 cultural presentations as part of ₱50,000.00 ₱75,000.00 ₱100,000.00 SK Officials
Dipaculao
youth programs

Conduct IECs on the rights of a

Stop child labor by 100% 300 100 100 100 child/criminal implications on ₱35,000.00 ₱50,000.00 ₱75,000.00 SK Officials
child labor

Economic Establishment of MOA with

Empowerment 300 100 100 100 business clubs/associations for the ₱65,000.00 ₱70,000.00 ₱80,000.00 SK Officials
Promote youth participation in economic activities special employment of youths

Establihsment of Green Teen

300 100 100 100 ₱55,000.00 ₱65,000.00 ₱70,000.00 SK Officials
Communities

Conduct of IECs to youths to

Increase involvement of youths during elections 300 100 100 100 ₱50,000.00 ₱75,000.00 ₱100,000.00 SK Officials
exercise their rights of suffrage.
Governance
Increase participation of council members during meetings Attendance to meetings, events,
65 15 20 30 ₱50,000.00 ₱75,000.00 ₱100,000.00 SK Officials
and special events trainings

Enjoining youth organizations and

SK Officials and
70 20 20 30 youth-serving organization to ₱55,000.00 ₱65,000.00 ₱75,000.00
Youth Organizations
Local Youth Development Council

Increase participation of youth organizations and youth-

serving organizations to policy formulation and decision Conduct of Youth leadership SK Officials and
making 150 50 50 50 ₱150,000.00 ₱200,000.00 ₱250,000.00
Summit Youth Organizations
Active Citizenship

SK Officials and
150 50 50 50 Conduct of youth camps ₱80,000.00 ₱90,000.00 ₱100,000.00
Youth Organizations

Conduct of Evangelism and

SK Officials and
Increase spiritual growth of youths 300 100 100 100 spritual and moral recovery ₱50,000.00 ₱75,000.00 ₱100,000.00
Youth Organizations
programs
 Peace Building and SK Officials and
Reduce the incidence of youths in conflict with the law 50 15 15 20 Participating in KKDAT ₱100,000.00 ₱150,000.00 ₱200,000.00
Security Youth Organizations

Total for Youth

Development and
1,650,000.00 2,210,000.00 2,870,000.00
Empowerment
Programs
TOTAL EXPENDITURE PROGRAM 2,050,000.00 2,810,000.00 3,770,000.00

Prepared by:

MARIZ B. OLIVO JUAN B. DOMINGO

SK Treasurer SK Chairperson
Region: III Province: Aurora Municipality: Dipaculao

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) CY 2022

Sangguniang kabataan
Barangay Puangi
REFERENCE PERFORMANCE PERIOD OF ANNUAL BUDGET PERSON
PPAs DESCRIPTION EXPECTED RESULT
CODE INDICATORS IMPLEMENTATION MOOE CO TOTAL RESPONSIBLE
General Administration Program
Administrative Services Delivery of Basic Services Delivered Basic Services January-December 200,000.00 200,000.00 400,000.00 SK Officials
Total 200,000.00 200,000.00 400,000.00
SK YOUTH Development and Empowerment Programs
CENTER OF PARTICIPATION: Health
Conduct of IECs to Schools on the effects To reduce the number of youths Reduced the number of youths SK Officials, Youth
60 January-December ₱50,000.00 50,000.00
of vices involved in vices involved in vices Organizations

Conduct of sports clinics/ bikathon / dance Increase the active lifestyle of 20% Increased the active lifestyle of
120 January-December ₱150,000.00 150,000.00 SK Officials
clinics of the youths 20% of the youths

Conduct of Medical and Dental Mission

SK Officials and
including participation to blood Letting 30 January-December ₱50,000.00 50,000.00
BHW
activities Increase health awareness of the Increased health awareness of
Conduct of mental health education and youths in all the barangays the youths in all the barangays
SK Officials and
psychosocial counselling to youths in 75 January-December ₱50,000.00 50,000.00
BHW
difficulties

Reduced incidence of teenage

Conduct awareness through IECs of Sex To reduce incidence of teenage SK Officials and
pregnancy in the barangays to 120 January-December ₱50,000.00 50,000.00
Education pregnancy in the barangays to 50% BHW
50%
CENTER OF PARTICIPATION: Equitable access to quality education
Increased graduates in
Provide financial support to indigent but To increase graduates in elementary
elementary and high school 180 January-December ₱100,000.00 100,000.00 SK Officials
deserving youths of the barangays and high school levels
levels

Provided internet acess for

Provide internet acess for studying
To subscribe to postpaid internet providers studying youths within the 480 January-December ₱50,000.00 50,000.00 SK Officials
youths within the barangay
barangay
Conduct of computer skills training to To increase the level of computer Increased the level of computer
65 January-December ₱75,000.00 75,000.00 SK Officials
youths within the brgy literacy literacy
CENTER OF PARTICIPATION: Environmental Protection

Conduct of simultaneous clean - up drive. 150 January-December ₱50,000.00 50,000.00 LYDC/SKMF

To increase youth awareness to Increased youth awareness to
Adopt a community location for tree- environment /climate change environment /climate change
150 January-December ₱35,000.00 35,000.00 LYDC/SKMF
planting activities

Enjoin the MDRRMO with youth To increase involvement to disasater Increased involvement to LYDC/SKMF/
50 January-December ₱45,000.00 45,000.00
volunteers of the barangays resiliency activities disasater resiliency activities MDRRMO

Conduct a community garden (4H - head,

150 January-December ₱65,000.00 65,000.00 LYDC/SKMF
hand, heart & health) within the barangay
Provide communities with access to Provided communities with
edible gardens access to edible gardens
Conduct on awareness on waste segregation LYDC/SKMF/
150 January-December ₱55,000.00 55,000.00
and waste management. MENRO
CENTER OF PARTICIPATION: Gender Sensitivity/ Social Inclusion and Equity
Reduced the incidence of
Reduce the incidence of bullying
Provide awareness on LGBTQ+ rights bullying among LGBTQ+ 300 January-December ₱35,000.00 35,000.00 LYDC/SKMF/GFPS
among LGBTQ+ community
community

Reduced incidence of bullying

Conduct of psychosocial counselling / Reduce incidence of bullying and
and discrimination among 300 January-December ₱50,000.00 50,000.00 LYDC/SKMF/GFPS
motivational counselling discrimination among PWSN
PWSN

Increased awareness of cultural

Conduct of cultural exchanges and cultural Increase awareness of cultural
heritage of the youths of 300 January-December ₱50,000.00 50,000.00 LYDC/SKMF/GFPS
presentations as part of youth programs heritage of the youths of Dipaculao
Dipaculao
CENTER OF PARTICIPATION: Youth Employment and Livelihood / Economic Empowerment

Conduct IECs on the rights of a LYDC/SKMF/

Stop child labor by 100% Stopped child labor by 100% 300 January-December ₱35,000.00 35,000.00
child/criminal implications on child labor PESO/DOLE

Establishment of MOA with business

LYDC/SKMF/
clubs/associations for the special 300 January-December ₱65,000.00 65,000.00
Promote youth participation in Promoted youth participation in PESO/DOLE
employment of youths
economic activities economic activities
Establihsment of Green Teen Communities 300 January-December ₱55,000.00 55,000.00 LYDC/SKMF/MAO

CENTER OF PARTICIPATION: Capability Building / Governance

Conduct of IECs to youths to exercise their Increase involvement of youths Increased involvement of youths
300 January-December ₱50,000.00 50,000.00 LYDC/SKMF
rights of suffrage. during elections during elections

Increase participation of council Increased participation of

Attendance to meetings, events, trainings members during meetings and special council members during 65 January-December ₱50,000.00 50,000.00 LYDC/SKMF
events meetings and special events

CENTER OF PARTICIPATION: Active Citizenship

Enjoining youth organizations and youth-
serving organization to Local Youth Increase participation of youth Increased participation of youth 70 January-December ₱55,000.00 55,000.00 LYDC/SKMF
Development Council organizations and youth-serving organizations and youth-serving
organizations to policy formulation organizations to policy
Conduct of Youth leadership Summit and decision making formulation and decision making 150 January-December ₱150,000.00 150,000.00 LYDC/SKMF

Conduct of youth camps 150 January-December ₱80,000.00 80,000.00 LYDC/SKMF

Conduct of Evangelism and spritual and Increased spiritual growth of
Increase spiritual growth of youths 300 January-December ₱50,000.00 50,000.00 LYDC/SKMF
moral recovery programs youths
CENTER OF PARTICIPATION:Peace Building and Security

Reduce the incidence of youths in Reduced the incidence of youths

Participating in KKDAT 50 January-December ₱100,000.00 100,000.00 LYDC/SKMF
conflict with the law in conflict with the law

Total for Youth Development and Empowerment Programs 1,650,000.00 - 1,650,000.00

TOTAL EXPENDITURE PROGRAM 2,050,000.00 200,000.00 2,050,000.00

Prepared by:

JUAN B. DOMINGO
MARIZ B. OLIVO SK Chairperson
SK Treasurer SK Chairperson
 Republic of the Philippines
Province of Aurora
Municipality of Dipaculao
Barangay: Puangi

SK ANNUAL BUDGET
Year 2022

ACCOUNT BUDGET YEAR PERFORMANCE

OBJECTIVE OF EXPENDITURE EXPECTED RESULTS
CODE EXPENDITURES INDICATORS

PART I. RECEIPTS PROGRAM

Ten percent (10%) of the general fund of the barangay 385,259.50
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION

PART II. EXPENDITURE PROGRAM

GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES
Maintenance and Other Operating Expenses (MOOE)
Training and Seminar Expenses 20,000.00
Travelling Expenses 5- 02- 01- 010 10,000.00
Fidelity Bond Premium 5- 02- 03-010 1,000.00 SK Officials
Purchase of Office Supplies 10,800.00
Repairs and Maintenance 46,800.00
MOOE (Linggo ng Kabataan) 70,000.00
TOTAL MOOE 158,600.00
Capital Outlay
Purchase of Furniture and Fixtures 20,000.00 SK Officials
Purchase of IT and Office Equipment 20,000.00
TOTAL CO 40,000.00
TOTAL GENERAL ADMINISTRATION PROGRAM 198,600.00
SK Youth Development and Empowerment Programs
CENTER OF PARTICIPATION: Health
1.) Conduct of Sports Clinics / Bikathon/ Dance clinics
 Supplies, Materials, and Equipment 5-02-03-990 18,859.50
Increase the active lifestyle of
Sports Uniform 5-02-99-990 5,000.00 SK Officials, Zumbabelz
20% of the youths
MOOE 3,000.00
TOTAL 26,859.50
CENTER OF PARTICIPATION: Equitable Access to Quality Education
1.) Provide Financial Support to Deserving Youths of the
Barangay
Cash 5-02-03-990 69,000.00
MOOE 5-02-99-990 1,000.00
TOTAL 70,000.00 Increase number of graduates SK Officials

2.) Procurement of School Supplies and Materials

Supplies and Materials 5-02-03-990 30,000.00

TOTAL 30,000.00
CENTER OF PARTICIPATION: Environmental Protection
1.) Conduct of Simultaneous Clean-up Drive
Supplies and Materials 5-02-03-990 5,000.00
MOOE 5-02-99-990 1,000.00
TOTAL 6,000.00
2.) Adopt a Community Location for Tree-planting
Activities
Increase percentage of
Supplies and Materials 5-02-03-990 5,000.00 participation of the youths to
MOOE 5-02-99-990 1,000.00 climate change adaptation and SK Officials and Youth
TOTAL 6,000.00 will be able to actively Organizations
participate in maintaining the
3.) Conduct Recycling Contest clean and green environment
Cash Prize 10,000.00
MOOE 3,000.00
TOTAL 13,000.00
4.) Conduct Gardening Activities
Supplies and Materials 5,000.00
TOTAL 5,000.00
CENTER OF PARTICIPATION: Gender Sensitivity/ Social Inclusion and Equity
1.) Conduct of Cultural Exchanges and Cultural
Presentations as Part of Youth Programs Encourage active youth participation
to various kind of activities that
 Encourage active youth participation
to various kind of activities that
Cash Prize 5-02-03-990 16,800 aims to improve their skills, talent,
SK Officials and Purok
MOOE 13,000.00 capabilities, socialization skills and
develop their camaraderies Leaders
TOTAL 29,800.00
regardless of gender and social
TOTAL YOUTH DEVELOPMENT AND EMPOWERMENT PROGRA 186,659.50 statuses.
Grand Total 385,259.50
Ending Balance -

Prepared by:

MARIZ B. OLIVO JUAN B. DOMINGO

SK Treasurer SK Chairperson
SK Treasurer SK Chairperson