Professional Documents
Culture Documents
BA
INV RA
EST 2022
Region: XI Province: Davao de Oro City/Municipality: Maragusan Barangay: Magcagong
PPAs Budget
Period of
Referen (Program, Expected Performance Person
Description Implemen
ce Code Projects and Result Indicator Responsible
tation MOOE CO Total
Activities)
A program that aims
500
to provide school
Tulong sa students/pupil Number of
supplies to “poor” August SK Officials,
Mag-aaral s received the students/ 50,000.00 50,000.00
but “deserving” 2022 DepEd
Program school pupils recipient
elementary & high
supplies
school students
A program that will
encourage students
30 students
to excel in
were able to
Gawad sa academics and Number of
receive SK Officials,
Mag-aaral extracurricular students/ June 2022 10,000.00 10,000.00
medals at the DepEd
program activities by giving pupils recipient
end of the
customized medals
school year
to deserving
students
A program that aims
to train and develop
the capacity of the 30 students/ Number of January-
ALS SK Officials,
students/ pupils and pupils students/ pupils December 20,000.00 20,000.00
PROGRAM DepEd
to eradicate OSY’s benefited trained 2022
in the barangay.
Provision of A program that aims All students Number of January- 100,000 300,000 400,000 SK Officials
to provide the needs
of the students
specially in their
E-learning study by means of benefited students December
facility using computers and benefited 2022
internet connection
Prepared By:
LEONNIE ROXANNE MARIE P. RAMOS JOHN ANZEL J. TUTOR
SK Treasurer SK Chairperson
Prepared By:
PPAs
(Program, Budget
Reference Expected Performance Period of Person
Projects Description
Code Result Indicator Implementation Responsible
and MOOE CO Total
Activities)
This aims to
First Aid
develop the
Training
skills of the
and other 50 youth Number of SK Officials,
youth about October 2022 20,000.00 20,000.00
exp. trained youth trained MDRRMO
rescuing and
Related to
basic life
BDRR
support.
This aims to
develop good
participation
and to
empower the
Number of
Linggo ng youth to make 100 of youth
youth October 2022 80,000.00 80,000.00 SK Officials
Kabataan them more participated
participated
responsible
role model of
the
community.
Youth Day This aims to 100 of youth Number of October 2022 50,000.00 50,000.00 SK Officials
develop good participated youth
participation and
participated
to empower the
youth to make
them more
responsible role
model of the
community.
This aims to
develop good
participation and
Summer to empower the Number of
100 of youth
Youth youth to make youth August 2022 50,000.00 50,000.00 SK Officials
them more participated
camp participated
responsible role
model of the
community.
This program
Socio- aims to promote Number of
the capacity of 100 youth
cultural the youth to
youth October 2022 200,000 200,000 SK Officials
participated
Activities showcase their participated
talents.
TOTAL 400,000.00
Prepared By:
PPAs Budget
Reference (Program, Expected Performance Period of Person
Description
Code Projects and Result Indicator Implementation Responsible
Activities) MOOE CO Total
Anti- Illegal 100 youth Number of October 2022 30,000.00 30,000.00 SK Officials,
Drug Abuse become youth PNP
Program oriented participated
This symposium
aims to educate
the youth about
the effects and
consequences of
using illegal
drugs
This symposium
aims to educate
Anti- 100 youth Number of
the youth about SK Officials,
Insurgency become youth October 2022 30,000.00 30,000.00
illegal PNP
program oriented participated
recruitment.
This orientation
100 youth Number of
KKDAT aims to provide SK Officials,
become youth October 2022 20,000.00 20,000.00
Orientation information PNP
oriented participated
about KKDAT
TOTAL 80,000.00
Prepared By:
50 youth will
become
This programs
more
helps the youth to Number of
Distribution of responsible
maintain their youth received
Personal in their August 2022 50,000 50,000 SK Officials,
personal the personal
Hygiene Kit personal
hygiene’s. hygiene
hygiene
This symposium
aims to educate
the youth about
50 youth Number of
HIV Awareness the effects and SK Officials,
consequences of become youth October 2022 30,000 30,000
Symposium MHO
HIV oriented participated
This symposium
aims to educate
Teenage
the youth about 50 youth Number of
Pregnancy SK Officials,
the effects and become youth October 2022 30,000 30,000
Awareness MHO
consequences of oriented participated
symposium
Teenage
pregnancy
Anti-Smoking This campaign 100 youth Number of August 2022 30,000 30,000 SK Officials,
Campaign aims to eliminate become youth MHO
engagement of oriented participated
the youth from
smoking.
This campaign
encourage the
50 youth Number of
Mass Blood youth to SK Officials,
donated youth October 2022 50,000 50,000
Letting participate in MHO
blood participated
bloodletting
activity
TOTAL 420,000.00
Prepared By:
PPAs Budget
Reference (Program, Expected Performance Period of Person
Description
Code Projects and Result Indicator Implementation Responsible
Activities) MOOE CO Total
Youth 20 youth Number of January- 30,000.00 30,000.00 SK Officials
Employment improved their youth trained December 2022
This program
aims to
provide
livelihood
trainings to
and Livelihood skills about
improve their
Program livelihood
skills.
This program
aims to Decreasing Increasing
Provision of
provide number of number of January-
mini sari-sari 30,000.00 30,000.00 SK Officials,
small unemployed unemployed December 2022
store
livelihood to youth youth
the youth
This program
aims to Decreasing Increasing
Hog raising provide number of number of January-
10,000 10,000 SK Officials
program small unemployed unemployed December 2022
livelihood to youth youth
the youth
TOTAL 70,000.00
Prepared By:
LEONNIE ROXANNE MARIE P. RAMOS JOHN ANZEL J. TUTOR
SK Treasurer SK Chairperson
PPAs Budget
Reference (Program, Expected Performance Period of Person
Description
Code Projects and Result Indicator Implementation Responsible
Activities) MOOE CO Total
A program that
aims to have a
Gender peaceful and Number of
100 youth
Sensitivity promotes the youth October 2022 20,000 20,000 SK Officials
participated
Program prosaically participated
participation of
the youth
TOTAL 20,000.00
Prepared By: