PROVINCE: NUEVA VIZCAYA

MUNICIPALITY: DIADI
BARANGAY:SAN PABLO

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)

REFERENCE CODE PERIOD OF BUDGET

PPA'S DESCRIPTION EXPECTED RESULT PERFORMANCE INDICATOR
IMPLEMENTATION
1. GENERAL ADMINISTRATION PROGRAM (GAP) PS MOOE CO TOTAL
Administrative & Legislative Program
General Administrative Support Services
No allotments for S.K. SK members, SK Treasurer and
officials, SK Treasurer and SK SK Secretary provided
Human Resource Secretary honorarium
SK members, Sk Treasurer and
management SK Secretary honorarium
provided, payroll, minutes of
meeting Jan- December 90,000.00 90,000.00
Supplies and availability of office supplies available office supplies for
for adminstrative operation adminstrative operation
Equipment Official Receipt of office
Management supplies Jan- December 150,000.00 150,000.00
Records Jan- December
Management No records available Records updated and available Availability of records 75,000.00 75,000.00
Membership dues and Official Receipt of membership
contributions updated, internet dues and contributions
connectivity, fidelity bond,
Other General payment of vatious general travelling expenses and other Jan- December
Services Program services mooe paid

100,000.00 100,000.00

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

1. HEALTH
Weak immune system of S.K. Chairman & SK
some of the KK Members, partnership with
DOH
Procurement of Reduce number of KK with List of beneficiaries, OR of
Medicines weak immune system medicines, documentations Jan-December 80,000.00 80,000.00
Increasing number of S.K. Chairman & SK
adolescent patients needing Members, partnership with
blood DOH
Conduct Blood letting Encourage participation of the
activity youth documentations Jan-December 50,000.00 50,000.00
S.K. Chairman & SK
Members, partnership with
PNP AND BFP
 S.K. Chairman & SK
Members, partnership with
DOH

Conduct/ Participate on Some KK has no background S.K. Chairman & SK

basic rescue skills on basic first aid Members, partnership with
trainings PNP AND BFP
Educate the youth on basic first
aid documentations Jan-December 40,000.00 40,000.00
Participate on Medical No available vehicle to ferry Provide/ rental of vehicle to participation of SK in the S.K. Chairman & SK
and Dental Mission of the KK to the venue of ferry KK to the venue of health program of LGU, OR or Members, partnership with
LGU Medical & Dental Mission Medical and Dental Mission MR of vehicle rental DOH
Jan-December 70,000.00 70,000.00
Feeding program Presence of malnourish S.K. Chairman & SK
conducted children reduce number of malnourish List of beneficiaries, Members,
childrens documentations Jan-December 30,000.00 30,000.00
2. EDUCATION
Assistance to out of High number of Out of School reduce incidence of OSY and provided transportation S.K. Chairman & SK
school youth in enrolling Youth and drop outs drop outs allowance to OSY enrolled in Members
ALS Program ALS
Jan- December 30,000.00 30,000.00

3. ENVIRONMENTAL PROTECTION
Tree Planting Activity 100 seedlings purchased 100 seedlings planted and S.K. Chairman & SK
maintained Members
documentations Jan-December 30,000.00 30,000.00
Solid Waste Management Youth are educated and
practices the proper
promote practices of Reduce, segragation of waste S.K. Chairman & SK
Reuse and Recycle by Members
segragating
biodegradable,non
biodegradable and hazard documentations, SK and KK
waste members educated Jan-December 40,000.00 40,000.00
Clean-up Drive Regular Monthly YCAP of Clean and Green community documentations
Youth
Jan-December 30,000.00 30,000.00

4. GLOBAL MOBILITY
Conduct Techno-mission Lack of knowledge on how to Enhance knowledge and skills
on innovative programs improve youth organization to youth S.K. Chairman & SK
of youth Members
documentations Jan- December 30,000.00 30,000.00
Internet connectivity for the S.K. Chairman & SK
Internet Connectivity Barangay has weak signal youth provided documentations Jan- December 20,000.00 20,000.00 Members
ACTIVE CITIZENSHIP
Conduct team building Weak participation of youth Strengthened Youth
activities in social welfare services/ Participation S.K. Chairman & SK
activities Members
documentations Jan-December 40,000.00 40,000.00
 S.K. Chairman & SK
Members

Conduct Linggo ng Per RA Sec. 30 of RA 10742 Linggo ng Kabataan conducted ,

Kabataan mandates the observance of Recreational activities like S.K. Chairman & SK
Linggo ng Kabataan dancing, singing, boxing, Members
poster, essay conducted

documentations jan- December 70,000.00 70,000.00

SK Pamaskong Handog Low attendance of KK during Bring happiness to KK during
Program/ Gift Giving Holiday Season Celebration Holiday Season
documentations Jan-December 30,000.00 30,000.00
Conduct Summer League Lack of participation on To improve Kabataan in sports documentations
activities among the youth activities and showcasing of Jan-December 50,000.00 50,000.00
GOVERNANCE Talents
Conduct trainings, limited knowledge of SK Trainings & Seminars OR, Cert. of participation,
seminars and workshop officials in performance of Conducted, SK Official travel order
for capacity development their duties and functions educated and capacitated S.K. Chairman & SK
of SK officials Members

Jan-December 40,000.00 40,000.00

procurement of house no house number S.K. Chairman & SK
number plate House number procured and Members
distributed Jan-December 50,000.00 50,000.00
Purchase of ICT Difficulty of accessing and Laptop, Desktop, Projector and OR of the Equipment
Equipment printing files due to lack of Printer purchased purchased
equipment
Jan-December 180,000.00 180,000.00
Documentation
to provide privacy and spaces
Construction of SK office no permanent SK office
where SK officials can work
Jan-December 350,000.00 350,000.00
receipts. Documentation
lack of furniture and fixtures Tables and chairs purchased
Purchase of furniture and
fixtures Jan-December 30,000.00 30,000.00
Purchase of camera Difficulty of processing Documentation of various
disbursement voucher due to activities for liquidations of S.K. Chairman & SK
incomplete documentations expenses Members
(photos)
OR of Camera purchased Jan-December 30,000.00 30,000.00
Conduct regular sessions monthly conduct of regular 12 regular sessions conducted
sessions minutes of meeting,
documentations Jan-December 12,000.00 12,000.00
Conduct of KK assembly every 6 months conduct of KK 2 KK assembly conducted
assembly minutes of meeting,
documentations Jan-December 24,000.00 24,000.00
SOCIAL EQUITY
LGBTQ Activities Increase awareness on the Reduce incidence of gender
that LGBTQ has equal rights discrimination S.K. Chairman & SK
to all (gender equality) Members

documentation Jan- December 20,000.00 20,000.00 S.K. Chairman & SK

Members
 S.K. Chairman & SK
Members

S.K. Chairman & SK

Establishment of data No available database of KKs Database established with sex Members
base disaggregation
databased established Jan- December 15,000.00 15,000.00
Conduct activities that Neglected cultural practices Strengthened cultural 70% of KK participated,cultural
will preserve cultural preservation preservation strengthened, S.K. Chairman & SK
practices documentations Members

Jan- December 20,000.00 20,000.00

PEACE BUILDING & SECURITY

Installation of Solar Less provision of street Selected dark areas with in the Documentation of Solar lights
Lights lights on dark areas barangay provided with solar per purok distributed S.K. Chairman & SK
with in the barangay lights Members
Jan- December 30,000.00 30,000.00
Installation of CCTV No security cameras for CCTV cameras will be placed in
camera monitoring people in and out the entrance of the barangay S.K. Chairman & SK
in the barangay Members

Documentations Jan- December 40,000.00 40,000.00

no.of signages
installed,receipts,
Installation of signages signages installed docucmentation Jan- December 40,000.00 40,000.00
HUMAN RIGHTS
Provide augmentation/ Augment indigent KK for their Allotment provided for
assistance to KK who legal assistance augmentation to those who S.K. Chairman & SK
needs legal assistance need legal assistance Members

list of qualified beneficiaries as needed 20,000.00 20,000.00

Gender sensitivity
S.K. Chairman & SK
IEC on gender equality Gender Discrimination IEC on gender equality provided Documentation Jan- December Members
20,000.00 20,000.00
ECONOMIC EMPOWERMENT
Enterpreneurship lack of knowledge on Skills training and livelihood documentations S.K. Chairman & SK
seminar/activities for livelihood acticities assistance provided Members
youth (meat processing)

Jan-December 40,000.00 40,000.00

PROVISION OF STUDENT STIPENDS, FOOD, BOOK, AND TRANSPORTATION, ALLOWANCES, EDUCATIONAL ASSISTANCE, SCHOOL SUPPLIES AND DONATIONS
poor assistance on indigent S.K. Chairman & SK
Assistance to indigent students Assistance to indigent students Members
students in their school in their school supplies
supplies provided list of qualified beneficiaries Jan-December 20,000.00 20,000.00

Sports and Wellness Development

 Conduct Sports SK sports tournament
tournament conducted, sports equipments
lack of participation of youth purchased 75% of KK participated/
on sports documentations jan- December 100,000.00 100,000.00
Intallation of Basketball Basketball Hanging fiber ring
Hanging fiber ring installed documentations,receipts
jan- December 150,000.00 150,000.00
pprocurement of Boxing
equipment
100,000.00 100,000.00
Symposium on teenage increasing number of teenage Symposium on teenage 75% of KK participated/
pregnancy pregnancy pregnancy conducted documentations jan-december 5,000.00 5,000.00
lack of knowledge on sex Sex Awareness Program 75% of KK participated/
Sex awareness program awareness conducted documentations jan-december 5,000.00 5,000.00
Symposium on substance lack of knowledge on the
abuse like alcohol and effect of substance abuse like Symposium on teenage 75% of KK participated/
drugs alcohol and drugs pregnancy conducted documentations jan-december 5,000.00 5,000.00
symposium on mental increasing number of Symposium on mental Health 75% of KK participated/
health awareness depression among the youth awareness conducted documentations jan-december 10,000.00 10,000.00
Fitness Campaign, zumba 75% of KK participated/
Conduct of Zumba dance obesity/unhealthy youth dance conducted documentations jan-december 5,000.00 5,000.00
increasing number of youth 75% of KK participated/
Anti smoking campaign engaged in smoking Anti smoking Campaign documentations jan-december 5,000.00 5,000.00
Youth Employment and livelihood

Provision of livelihood
assistance to indigent KKs
through pig/ goat below minimum source of Support indigent SK in their
dispersal income of some KK livelihood projects list of beneficiaries jan-december 50,000.00 50,000.00

Projects promoting the participation of the youth and their initiation in agricultural, fishery and forestry enterprises

Disaster Risk Reduction and Resiliency and Climate Change Adaptation

Conduct/ Participate on S.K. Chairman & SK
basic rescue skills Members
trainings Educate the youth on basic Basic rescue skills training
first aid participated/conducted Jan-December Jan-December 10,000.00 10,000.00
 S.K. Chairman & SK
Members

IEC on Environmental Dissemination of Information Seminars/ Workshop and other documentations

Protection and Disaster on Environmental Protection environment protection activity
Preparedness and and Disaster Preparedness conducted, pamplet distributed
Climate Change and Climate Change to the
young public

Jan-December 10,000.00 10,000.00

17. Capability Building

Capability building on S.K. Chairman & SK

Seminars/ workshop on Members
grassroots organizations grassroots organizations and
and leadership leadership conducted Documentation Jan-December 10,000.00 10,000.00

Capability building on Seminars/ workshop on values

values education education conducted Documentation Jan-December 10,000.00 10,000.00

18. Programs and

activities that address
context-specific and
intersectional
vulnerabilities of
young people

TOTAL 90,000.00 2,071,000.00 350,000.00 2,511,000.00

Person Responsible

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members, partnership with
DOH

S.K. Chairman & SK

Members, partnership with
DOH

S.K. Chairman & SK

Members, partnership with
PNP AND BFP
S.K. Chairman & SK
Members, partnership with
DOH

S.K. Chairman & SK

Members, partnership with
PNP AND BFP

S.K. Chairman & SK

Members, partnership with
DOH

S.K. Chairman & SK

Members,

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

SK Chairman and SK
Memebers

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members
S.K. Chairman & SK
Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

S.K chairman & SK members

S.K chairman & SK members

S.K chairman & SK members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

KK members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members
S.K. Chairman & SK
Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members
S.K. Chairman & SK
Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members
S.K. Chairman & SK
Members
S.K. Chairman & SK
Members

S.K. Chairman & SK

Members
S.K. Chairman & SK
Members
S.K. Chairman & SK
Members
S.K. Chairman & SK
Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members
S.K. Chairman & SK
Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members

S.K. Chairman & SK

Members
 SANGGUNIANG KABATAAN BUDGET FOR BY 2024

Budget Year
Object of Expenditures Account Code Expenditures Expected Results(desired objective) Performance indicators (means of measurement)
(Poposed)
Part I. Receipt Program

Beginning balance 1,049,808.40

Ten Percent (10%) of the general fund of the barangay 272,418.90
Receipt from fund raising activities
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 1,322,227.30

PART II. EXPENDITURE PROGRAM

GENERAL ADMINISTRATION PROGRAM Effective and efficient barangay administration

CURRENT OPERATING EXPENDITURES
Personal Services
Honoraria 5-01-02-050 68,104.73 25% of the annual budget
TOTAL PS 68,104.73
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses 5-02-01-010 25,000.00
Training Expenses 5-02-02-010 35,000.00
Office Supplies Expense 5-02-03-010 30,000.00
12 Regular Session, 6 Emergency Meeting, and 2 KK
Representation Expenses 30,000.00 Assembly
Membership Dues and contributions to Organizations 5-02-99-050 5,448.38
Fidelity Bond 2,500.00
Notary Fee 1,000.00
TOTAL MOOE 128,948.38

Capital Outlay (CO)

Office Equipment 1-07-05-020 -
TOTAL CO -

TOTAL GENERAL ADMINISTRATION PROGAM 197,053.10

SK YOUTH DEVELOMENT AND EMPOWERMENT PROGRAMS

1.Health 110,000.00
MOOE
 Procurement of Medicines 5-02-03-040 30,000.00 Healthy Youth
Participate on basic rescue skills trainings 12,000.00
Participate on Medical and Dental Mission of LGU 40,000.00
Feeding program 18,000.00
Blood letting activity 10,000.00
2. Education 30,000.00
MOOE
Assistance to out of school youth in enrolling ALS Program- 100% of the students enrolled in ALS program
Procurement of School Supplies
5-02-99-070 30,000.00 Decrease the no. of out-of school youth provided with school supplies assistance

3. Environment protection 85,000.00

MOOE

Tree Planting-procurement of seedlings 25,000.00 to promote environment friendly practices among

Clean-up Drive 30,000.00 the youth
Solid Waste Management-Procurement of Trash Bins 30,000.00

4. Global Mobility 20,000.00

MOOE
Internet Connectivity 20,000.00 Free wifi access for the youth/students

5. Active Citizenship 85,000.00

MOOE
Conduct Team Building 8,000.00
Linggo ng Kabataan 20,000.00 to strengthen enabling mechanism for youth
SK Pamaskong Handog Program 17,000.00 participation
Conduct Summer League 40,000.00
6. Governance 480,000.00
Procurement of ICT equipment 155,000.00 Desktop, Laptop, Projector and printer procured
Construction of SK Office 250,000.00 SK office constructed
Procurement of House number plate 40,000.00 house number procured and distributed
Camera purchased for Activities documentation
Purchase of Camera 35,000.00 pruposes
7.Social Equity 24,000.00
MOOE
LGBTQ activities 15,000.00 Miss Gay 2024 conducted
Establishment of data base 8,000.00 data base established with sex disaggregation
Conduct activities that will preserve cultural practices 8,000.00 Assistance to participate in cultural activities provided
8. Peace Building and Security 40,000.00
MOOE
Installation of Solar lights 20,000.00 Decrease the no. of crime incidence no.of solar lights installed, documentation,receipts
Installation of Signages 20,000.00 signages installed no.of signages installed, documentation, receipts
9. Human Rights 10,000.00
MOOE
Provide augmentation/ assistance to KK who needs legal
assistance 25,000.00 legal assistance provided to those who's in need
12. Provision of Student Stipends, food, book and
transportation allowances,educational assistance ,
school supplies 18,174.20
MOOE
Assistance to indigent students 18,174.20 Reduce no. of drop-outs, school supplies provided

13. Sports and wellness development 195,000.00

MOOE

Conduct Sports tournament 90,000.00

Zumba Dance 5,000.00

CAPITAL OUTLAY
Installation of Basketball Hanging Fiber ring 100,000.00
14. Youth employment and livelihood 10,000.00
MOOE
Provision of livelihood assistance to indigent KKs through
pig dispersal 25,000.00 4 piglets provided for dispersal
16. Disaster risk reduction and resiliencyand Climate
Change Adaptation 8,000.00
MOOE
Participate on basic rescue skills trainings 8,000.00 Resilient / prepared /healthy youth community
17. Capability Building 10,000.00
MOOE
Capability building on grassroots organizations and leadership 5,000.00 Youth capacitated
Capability building on values education 5,000.00

TOTAL SK YOUTH DEVELOMENT AND EMPOWERMENT PROGRA 1,125,174.20

TOTAL EXPENDITURE PROGRAM 1,322,227.30
ENDING BALANCE - 0.00
Prepared by: Approved by:

SK Secretary SK Treasurer SK Chairman

JAYMAR D. MATA CRISTEL KATE L. CACAL ROLANDO V. ESPIRITU
 PROVINCE OF NUEVA VIZCAYA
MUNICIPALITY OF DIADI
BARANGAY SAN PABLO
COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN

PROJECT INVESTMENT COST

Lead
LYDP Objective/ Area/ AgendaIssues and Concern Objectives Activity Location Schedule Committee/Person Remarks
Responsible 2024 2025 2026

1. GENERAL ADMINISTRATION PROGRAM (GAP)

Administrative & Legislative Program
General Administrative Support Services
No allotments for S.K. SK members, SK Treasurer S.K. Chairman & SK
officials, SK Treasurer and SK Secretary provided Members
and SK Secretary Human Resource
Barangay wide 90,000.00 100,000.00 120,000.00
management
Jan- December
availability of office availability of office supplies S.K. Chairman & SK
supplies for for adminstrative operation Supplies and Members
adminstrative operation Equipment Barangay wide 150,000.00 160,000.00 180,000.00
Management
Jan- December
S.K. Chairman & SK
Records updated and Barangay wide Jan- December Members 75,000.00 100,000.00 110,000.00
No records available available Records Management
Membership dues and S.K. Chairman & SK
contributions updated, Members
internet connectivity,
payment of various fidelity bond, travelling Other General Services
Barangay wide Jan- December 80,000.00 90,000.00 100,000.00
general services expenses and other mooe Program
paid

SK YOUTH DEVELOMENT AND EMPOWERMENT PROGRAMS

1. HEALTH
Weak immune system 120,000.00
of some of the KK
Barangay wide
Reduce number of KK with Procurement of S.K. Chairman & SK
weak immune system Medicines Jan-December Members 80,000.00 100,000.00
Increasing number of
adolescent patients
needing blood Barangay wide
Encourage participation of Conduct Blood letting S.K. Chairman & SK
the youth activity Jan-December Members 50,000.00 70,000.00 80,000.00
Some KK has no Conduct/ Participate
background on basic Educate the youth on basic on basic rescue skills
first aid trainings Barangay wide
first aid S.K. Chairman & SK
Jan-December Members 40,000.00 60,000.00 70,000.00
No available vehicle to Provide/ rental of vehicle to Participate on Medical
ferry the KK to the ferry KK to the venue of and Dental Mission of
venue of Medical & Medical and Dental Mission LGU
Dental Mission Barangay wide
S.K. Chairman & SK
Jan-December Members 70,000.00 90,000.00 100,000.00
Presence of malnourish Feeding program
children reduce number of conducted Barangay wide s.K. Chairman & SK
malnourish childrens Jan-December Members 30,000.00 40,000.00 50,000.00
2. EDUCATION Barangay wide
 High number of Out of reduce incidence of OSY Assistance to out of
School Youth and drop and drop outs school youth in
outs enrolling ALS Program Barangay wide
S.K. Chairman & SK
Jan- December Members 30,000.00 50,000.00 60,000.00

3. ENVIRONMENTAL PROTECTION
100 seedlings 100 seedlings planted and Tree Planting Activity
purchased maintained Barangay wide S.K. Chairman & SK
Jan-December Members 30,000.00 60,000.00 70,000.00
Youth are educated and
practices the proper Solid Waste
segragation of waste Management

promote pratices of Barangay wide

Reduce, Reuse and
Recycle by segragating
biodegradable,non
biodegradable and S.K. Chairman & SK
hazard waste Jan-December Members 40,000.00 70,000.00 80,000.00
Regular Monthly YCAP Clean and Green community Clean-up Drive
of Youth Barangay wide s.K. Chairman & SK
Jan-December Members 30,000.00 50,000.00 60,000.00

4. GLOBAL MOBILITY
Internet Connectivity
Barangay has weak Internet connectivity for the Barangay wide
signal youth Jan- December 30,000.00 40,000.00 50,000.00
Lack of knowledge on Enhance knowledge and Conduct Techno-
how to improve youth skills to youth mission on innovative S.K. Chairman & SK
organization programs of youth Barangay wide Members

Jan- December 20,000.00 30,000.00 50,000.00

5. ACTIVE CITIZENSHIP
Weak participation of Strengthened Youth Conduct team building
youth in social welfare Participation activities S.K. Chairman &
services/ activities SK Members
Barangay wide

Jan-December 40,000.00 50,000.00 60,000.00

Per RA Sec. 30 of RA Linggo ng Kabataan Conduct Linggo ng
10742 mandates the conducted , Recreational Kabataan
observance of Linggo ng activities like dancing,
Kabataan singing, boxing, poster, Barangay wide
essay conducted S.K. Chairman &
SK Members
jan- December 70,000.00 90,000.00 100,000.00
Low attendance of KK Bring happiness to KK during SK Pamaskong Handog
during Holiday Season Holiday Season Program/ Gift Giving S.K. Chairman &
Celebration Barangay wide
SK Members
Jan-December 30,000.00 80,000.00 90,000.00
To improve Kabataan in Conduct Summer
Lack of participation on sports activities and League
Barangay wide S.K. Chairman &
activities among the showcasing of Talents SK Members
youth Jan-December 50,000.00 100,000.00 110,000.00
6. GOVERNANCE
 limited knowledge of Trainings & Seminars Conduct trainings,
SK officials in Conducted, SK Official seminars and
performance of their educated and capacitated workshop for capacity
duties and functions development of SK Barangay wide
officials S.K. Chairman &
SK Members

Jan-December 40,000.00 70,000.00 80,000.00

to provide privacy and
spaces where SK officials Barangay wide
can work Construction of SK S.K. Chairman & SK
no permanent SK office office Jan-December Members 350,000.00 400,000.00 350,000.00
Difficulty of accessing Laptop, Desktop, Projector
and printing files due to and Printer purchased SK office
lack of equipment Purchase of ICT S.K. Chairman & SK
equipment Jan-December Members 180,000.00 200,000.00 250,000.00

lack of furniture and Tables and chairs purchased Purchase of furniture SK office S.K. Chairman & SK
fixtures and fixtures Jan-December Members 30,000.00 40,000.00 50,000.00
Difficulty of processing Documentation of various Purchased of camera
disbursement voucher activities for liquidations of
due to incomplete expenses
documentations Barangay wide
(photos) S.K. Chairman & SK
Jan-December Members 30,000.00 50,000.00 60,000.00
S.K. Chairman & SK
no house number house numbering procurement of house Members
number plate Barangay wide
Jan-December 50,000.00 70,000.00 80,000.00
monthly conduct of 12 regular sessions Conduct of regular
regular sessions conducted sessions Barangay/SK session Hall S.K. Chairman & SK
Jan-December Members 12,000.00 15,000.00 25,000.00
every 6 months conduct 2 KK assembly conducted Conduct of KK
of KK assembly assembly Barangay Gymnasium
Jan-December KK members 24,000.00 30,000.00 40,000.00
7. SOCIAL EQUITY
Increase awareness on Reduce incidence of gender LGBTQ Activities
the that LGBTQ has discrimination
equal rights to all Barangay wide
(gender equality)
S.K. Chairman & SK
Jan- December Members 20,000.00 30,000.00 40,000.00
No available database Database established with Establishment of data
of KKs sex disaggregation base Barangay wide S.K. Chairman & SK
Jan- December Members 15,000.00 30,000.00 45,000.00
Neglected cultural Strengthend cultural Conduct activities that
practices preservation will preserve cultural Barangay wide S.K. Chairman & SK
practices Members
Jan- December 20,000.00 40,000.00 50,000.00
8. PEACE BUILDING & SECURITY
Installation of Solar
Lights

Barangay wide
Less provision of street Selected dark areas with in
lights on dark areas the barangay provided with S.K. Chairman & SK
with in the barangay solar lights Jan- December Members 30,000.00 50,000.00 60,000.00

Barangay wide S.K. Chairman & SK

signages installed Installation of Signages Jan- December Members 40,000.00 50,000.00 70,000.00
 No security cameras for CCTV cameras will be placed
monitoring people in in the entrance of the Installation of CCTV Barangay wide S.K. Chairman & SK
and out in the barangay barangay camera Jan- December Members 40,000.00 50,000.00 60,000.00
9. HUMAN RIGHTS
Augment indigent KK Allotment provided for Provide augmentation/
for their legal assistance augmentation to those who assistance to KK who
need legal assistance needs legal assistance
Barangay wide

S.K. Chairman & SK

Jan-December Members 10,000.00 30,000.00 45,000.00
10. Gender sensitivity
Gender Discrimination IEC on gender equality
provided Barangay wide S.K. Chairman & SK
IEC on gender equality Jan- December Members 20,000.00 40,000.00 55,000.00
11. ECONOMIC EMPOWERMENT
lack of knowledge on Skills training and livelihood Enterpreneurship
livelihood acticities assistance provided seminar/activities for
youth (meat Barangay wide
processing) S.K. Chairman & SK
Jan-December Members 40,000.00 60,000.00 75,000.00
12. PROVISION OF STUDENT STIPENDS, FOOD, BOOK, AND TRANSPORTATION, ALLOWANCES, EDUCATIONAL ASSISTANCE, SCHOOL SUPPLIES AND DONATIONS
Assistance to indigent
students in their school
Assistance to indigent supplies provided Barangay wide
poor assistance on students in their school S.K. Chairman & SK
indigent students supplies provided Jan-December Members 20,000.00 50,000.00 60,000.00

13. Sports and Wellness Development

SK sports tournament
lack of participation of Conduct Sports S.K. Chairman & SK
conducted, sports Barangay wide jan- December 100,000.00 150,000.00 180,000.00
youth on sports tournament Members
equipments purchased

Basketball Hanging Fiber Intallation of Basketball S.K. Chairman & SK

jan-december 150,000.00 200,000.00 225,000.00
ring installed Hanging Fiber ring Members

Procurement of Boxing S.K. Chairman & SK

jan-december 100,000.00 150,000.00 200,000.00
equipment Members
increasing number of Symposium on mental
symposium on mental S.K. Chairman & SK
depression among the Health awareness Barangay wide jan-december 10,000.00 30,000.00 40,000.00
health awareness Members
youth conducted

increasing number of Symposium on teenage Symposium on teenage S.K. Chairman & SK

Barangay wide jan-december 5,000.00 20,000.00 35,000.00
teenage pregnancy pregnancy conducted pregnancy Members

lack of knowledge on Sex Awareness Program Sex awareness S.K. Chairman & SK
Barangay wide jan-december 5,000.00 20,000.00 30,000.00
sex awareness conducted program Members

lack of knowledge on
Symposium on substance Symposium on
the effect of substance S.K. Chairman & SK
asbuse like alcohol and substance abuse like Barangay wide jan-december 5,000.00 20,000.00 45,000.00
abuse like alcohol and Members
drugs conducted alcohol and drugs
drugs

increasing number of
Anti smoking Campaign S.K. Chairman & SK
youth engaged in Anti smoking campaign Barangay wide jan-december 5,000.00 20,000.00 30,000.00
conducted Members
smoking
 obesity/unhealthy Conduct of Zumba S.K. Chairman & SK
Zumba Dance conducted Barangay wide jan-december 5,000.00 20,000.00 35,000.00
youth dance Members

14. Youth Employment and livelihood

Provision of livelihood
below minimum source Support indigent SK in their assistance to indigent S.K. Chairman & SK
Barangay wide jan-december 50,000.00 50,000.00 65,000.00
of income of some KK livelihood projects KKs through pig/ goat Members
dispersal

15. Projects promoting the participation of the youth and their initiation in agricultural, fishery and forestry enterprises

16. Disaster Risk Reduct Dissemination of Seminars/ Workshop and IEC on Environmental
Information on other environment Protection and Disaster
Environmental protection activity Preparedness and
Protection and Disaster conducted, pamplet Climate Change
Preparedness and distributed
Climate Change to the Barangay wide
young public

S.K. Chairman & SK

Jan-December Members 10,000.00 30,000.00 45,000.00
Some KK has no Conduct/ Participate
background on basic on basic rescue skills Barangay wide
first aid Educate the youth on basic trainings S.K. Chairman & SK
first aid Jan-December Members 10,000.00 20,000.00 35,000.00

17. Capability Building

Capability building on Barangay wide

Seminars/ workshop on grassroots
grassroots organizations and organizations and S.K. Chairman & SK
leadership conducted leadership Jan-December Members 10,000.00 30,000.00 40,000.00

Barangay wide
Seminars/ workshop on Capability building on S.K. Chairman &
values education conducted values education Jan-December SK Members 10,000.00 30,000.00 40,000.00

18. Programs and

activities that
address context-
specific and
intersectional
vulnerabilities of
young people

TOTAL 2,481,000.00 3,525,000.00 4,200,000.00

 PROVINCE OF NUEVA VIZCAYA
Municipality of Diadi
Barangay San Pablo
-oOo-

PLANTILLA OF PERSONNEL, FY 2024

Compensation
Item Number Position Title Name of Incumbent Current Year -2022 Budget Year-2024
SG Rate SG Rate Increase/ Decrease
1 SK Kagawad RICK L. CABBIGAT 7,567.20 7,567.20
2 SK Kagawad SINSHINE G. UDAN 7,567.20 7,567.20
3 SK Kagawad DIANA JANE C. BONIFACIO 7,567.20 7,567.20
4 SK Kagawad MARK VERGEL D. DAGUASI 7,567.20 7,567.20
5 SK Kagawad JERVIS E. ESPIRITU 7,567.20 7,567.20
6 SK Kagawad JANICE B. TAYABAN 7,567.20 7,567.20
7 SK Kagawad DHARLEEN JANE B. LUPOG 7,567.20 7,567.20
8 SK Secretary JAYMAR D. MATA 7,567.20 7,567.20
9 Sk Treasurer CRISTEL KATE L. CACAL 7,567.20 7,567.20
68,104.80 68,104.80

Preapred by: Approved by:

SK Secretary SK Chairman