SUGGESTED PROPOSED PROGRAMS/PROJECTS/ACTIVITIES (PPAs)
PROGRAM/ PROJECT/
BRIEF PPAs DESCRIPTION
ACTIVITY
II. SK YOUTH DEVELOPMENT AND EMPOWERMENT
1. Balik-Eskwela Project
2. Support to Information and out- of-school youth and learners
Reading Center
3. Tree Planting Activity
4. Declogging of Canals
Aims to understand the impact of ___ male and ___ female
5. Environmental Awareness
human activities which leads to participants in the seminar on
Seminar
global warming.
6. Advocacy on Illegal
Substances
7. Symposium on HIV/AIDS
8. Symposium on Teenage
Pregnancy
9. Operation Tuli Program
10. Support to Kabataan
Kontra Droga at Terrorism
Program (KKDAT)
11. SK Outreach Medical -
Dental Mission
PERFORMANCE INDICATOR EXPECTED RESULTS
To provide school materials to
indigent learners; To motivate and ____female and ____ male ____female and ____
inspire learners in valuing beneficiaries of Balik-Eskwela male beneficiaries of Balik-
education as a tool for a better life Project Eskwela Project
in the future.
Purchase of textbooks, to help the ____female and ____ male ____female and ____
beneficiaries of the Support to male beneficiaries of the
to improve their reading skills, Information and Reading Support to Information and
reduce illiteracy. Center Reading Center
___male ___female
To help prevent global warming, ___male ___female
participants in the tree
and soil erosion that causes participants in the tree planting
planting activity with ___
landslide. activity with ___ seedlings
seedlings
Cleaning of canals to keep the
waterways and tributaries free
Residents benefited the Residents benefited the
from rubbish and debris, allowing
Declogging of Canals Declogging of Canals
the water to freely flow and
minimize flooding.
___ male and ___ female
participants in the seminar
on Environmental
Environmental Awareness
Awareness
Aims to impart the ill-effects of ____ male and ___ female
____ male and ___ female
illegal substances, and the participants in the
participants in the Advocacy
initiatives in combatting illegal drug Advocacy seminar on
seminar on Illegal Substances
dependence. Illegal Substances
To have awareness and
knowledge of people living with
HIV; how HIV informs and
___ male and ___ female ___ male and ___ female
intersects with other co-infections,
participants on HIV/AIDS participants on HIV/AIDS
co-morbidities and aging, sexual
Symposium Symposium
and reproductive health and rights,
gender-based violence and social
justice
to spread awareness on the
growing incidence of adolescent ___ male and ___ female ___ male and ___ female
pregnancy in the country and to participants on Teenage participants on Teenage
discuss serious social problems on Pregnancy Symposium Pregnancy Symposium
adolescent pregnancy.
Aims to raise community
awareness on health and hygiene
____ boys benefited the ____ boys benefited the
through circumcision and help
activity on Operation Tuli activity on Operation Tuli
indigenous male children to be
circumcised by a doctor.
Intends to organize and mobilize
___male and ___female
the youth and learner sector to be ___male and ___female
PWUDs participants in the
advocates and support group that PWUDs participants in the
training for KKDAT
will stand against illegal drugs and training for KKDAT Program
Program
terrorism.
To provide free dental care ___male and ___female ___male and ___female
services to indigent patients in the beneficiaries of the Dental beneficiaries of the Dental
barangay. Mission Activity Mission Activity
12. Drug Abuse Prevention
and Control (DAPC) Week
and International Day Against
Drug Abuse and Illicit
Trafficking (IDADAIT)
Celebration
To educate and enable the youth
to reject illicit drugs; To promote ___male and __female
___male and __female
public awareness against the ill- participants of the on
participants of the Symposium
effects of illegal drug use, as well Symposium DAPC and
on DAPC and IDADAIT
as to encourage public cooperation IDADAIT
in the anti-drug abuse campaign.

Aims to raise awareness about the

mental health continuum, reduce
___male and __female
stigma associated with mental ___male and __female
13. Mental Health Awareness participants of the Mental
illness, promote help-seeking participants of the Mental
Symposium Health Awareness
behaviors and emotional well- Health Awareness Symposium
Symposium
being practices, and prevent
suicidal thoughts.
To promote Gender Sensitivity
___male and __female
14. Symposium on Gender Program to reduce the barriers ___male and __female
participants of the
Sensitivity Orientation caused by discrimination and participants of the Symposium
Symposium
gender bias.
To be aware of the intention of law
15. Seminar on RA 11313 or ___male and __female ___male and __female
and recognize that both men &
the Safe Spaces Act (Bawal participants of the Seminar on participants of the Seminar
women must have equality,
Bastos Law) RA 11313 on RA 11313
security and safety.
Conduct of Sports Fest to improve
physical and mental health, and
___male and __female ___male and __female
16. Sports and Wellness also to encourage other youth to
participants during the Sports participants during the
Program promote sportsmanship, unity and
Fest Sports Fest
camaraderie, and deviate their
attention from using illegal drugs.
Presentation of plans and projects ____male and ____female
____male and ____female
17. Katipunan ng Kabataan for the upcoming fiscal year; participants of Katipunan
participants of Katipunan ng
(KK) Assembly Presentation of actual ng Kabataan (KK)
Kabataan (KK) Assembly
accomplishments. Assembly
A week-long event celebrating the ___male and __female ___male and __female
18. Linggo ng Kabataan
significance of the Youth as part of participants of Linggo ng participants of Linggo ng
Celebration
the community. Kabataan Celebration Kabataan Celebration
To equip the youth in giving
___male and __female
immediate first-aid response to any ___male and __female
19. First-Aid Training/ participants of First-Aid
person suffering from minor or participants of First-Aid
Seminar Workshop Training/ Seminar
serious illness/injury, with due care Training/ Seminar Workshop
Workshop
provided, to preserve life.
To learn the Skills on cell phone
___male and __female ___male and __female
20. Livelihood Training on repair to provide livelihood for
participants of the Training on participants of the Training
Computer Maintenance & unemployed youths especially the
Computer Maintenance & on Computer Maintenance
Repair PWDs and earn a living to improve
Repair & Repair
their state of life
To learn the Skills on cell phone
repair to provide livelihood for ___male and __female ___male and __female
21. Livelihood Training on
unemployed youths especially the participants of the Training on participants of the Training
Cellphone Repair
PWDs and earn a living to improve Cell phone Repair on Cell phone Repair
their state of life
___male and __female
Aims to train the youth especially ___male and __female
22. Livelihood Training on participants of the
the PWDs and Out-of-School participants of the Livelihood
Dishwashing and Liquid Hand Livelihood Training on
Youth to gain skills and earn a Training on Dishwashing and
Soap Making Dishwashing and Liquid
living to improve the state of life Liquid Hand Soap Making
Hand Soap Making
___male and __female
To have foundational ___male and __female
24. Training on Computer participants of the
understanding of computers as this participants of the Computer
Literacy and Basic Computer Computer Literacy and
is the basic requirement for most Literacy and Basic Computer
Skills Basic Computer Skills
of the jobs today. Skills Training
Training

25. Symposium on Proper
Waste Segregation and
Disposal
26. Forum on GAD Legal
Mandates
27) Forum on Gender-Fair
Language: Principles and
Practice
28) Training on Body
Massage
29) Financial Assistance to
College Education Program
To sustain zero drop-out rate in
30) Project SEND (Sustaining
the next three school years by
and Experiencing No Drop-
providing school supplies to the
out)
less fortunate students
Aims to educate the youth about
Proper Waste Segregation and
Disposal of biodegradable and
non-biodegradable waste, and
promote recycling.
To be able to acquire knowledge
on the international and national ___male and __female youth
mandates to promote women
empowerment and gender equality
To know the types of sexist
language and how to avoid them
To improve the state of life of the
youth especially the PWDs and
Out-of-School Youth to gain skills
on body massage and earn a
living.
To grant financial assistance to
college students who qualify for
the the necessary requirements
___male and __female
participants of the Symposium
on Proper Waste Segregation
and Disposal
participates in the forum
___male and __female youth
participates in the forum
___male and __female
participates in the training
___male and __female college
students beneficiaries of the
program
___male and __female college
students beneficiaries of the
program
___male and __female
participants of the
Symposium on Proper
Waste Segregation and
Disposal
___male and __female
youth participated in the
forum
___male and __female
youth participated in the
forum
___male and __female
participated in the training
___male and __female
college students
beneficiaries of the
program
___male and __female
college students
beneficiaries of the
program
ROJECTS/ACTIVITIES (PPAs) for SK

SCHEDULE OF
AMOUNT
IMPLEMENTATION
 SANGGUNIANG KABATAAN
Barangay LUMBOCAN
City of Butuan

Excerpts from the minutes of the regular session of the Sangguniang Kabataan of Barangay Lumbocan,
Butuan City held at Barangay Hall on March 08, 2024.

Present:
HON. CLIFFORD PAULO CLOMA SK Chairperson/Presiding Officer
HON. TRISHA MAE BASALO SK Member
HON. NICOLE A. VIAJAR SK Member
HON. MARVIN S. VALMORIA SK Member
HON. MARJHON S. VALMORIA SK Member
HON. LAWRENCE P. PLAZA SK Member
HON. JERSON CAFRANCA SK Member
HON. ROMAR MANING SK Member

Absent:
NONE

The session was called to order at exactly 2:00 in the afternoon:

<<>>

RESOLUTION NO. 006

Series of 2024

A RESOLUTION APPROVING THE ANNUAL BUDGET IN THE AMOUNT OF SEVEN HUNDRED SIXTY
FIVE TWO HUNDRED TWENTY FOUR PESOS ONLY (PHP 765,225.00 ) FOR THE VARIOUS
EXPENDITURES FOR OPERATION OF SANGGUNIANG KABATAAN OF BARANGAY LUMBOCAN FOR
FISCAL YEAR 2024 AND FOR OTHER PURPOSES
Whereas, Section 8 ( b ) of RA 10742 provides that the powers and functions of the Sangguniang
Kabataan is to approve the annual budget which is the annual slice of the Annual Barangay Youth Investment
Program before the start of the succeeding years;

Whereas, Section 20 ( c ) of RA 10742 Sangguniang Kabataan funds shall be allocated in an annual

budget in accordance with the adopted Annual Barangay Youth Investment Program.

Whereas, Item 3.3.3.1 of the DBM-DILG-NYC Joint Memorandum Circular provides that the SK shall pass
a resolution approving the annual budget. The annual budget resolution shall be passed before the
beginning of the ensuing year.

Whereas, the source of fund shall be taken from the 10% Sangguniang Kabataan share set aside by the
general fund of the barangay;

RECEIPTS PROGRAM
2024
BUDGET YEAR PERFORMANC
ACCOUNT E INDICATOR EXPECTED
PARTICULARS CODE EXPENDITURES (means of RESULTS
(Proposed) measurement)
(1) (2) (3) (4) (5)

I. Receipts Program
Unexpended Balance ( As of Year 2023) 55,914.00
Local Sources
b) Non-Tax - Revenue
Other Income and Receipts
Ten (10%) of the General Fund of the Brgy. 709,310.00
 Receipts from Fund Raising Activities
External Sources
Subsidy from National Government 4-02-01-010
Subsidy from LGUs 4-02-01-020
Grants and Donations 4-03-02-010
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 765,224.00

Whereas, the uses of fund are the following:

II. Expenditure Program

1. General Administration Program
A. Current Operating Expenditures

Personal Services 177,228.00

Honoraria 5-01-02-100 177,228.00

Maintenance and Other Operating Expenses 255,000.00

Travelling Expenses - Local 5-02-01-010 5,000.00

BUDGET YEAR PERFORMANCE

ACCOUNT INDICATOR EXPECTED
PARTICULARS CODE EXPENDITURES (means of RESULTS
(Proposed) measurement)

(1) (2) (3) (4) (5)

Training Expenses 02-010 60,000.00

Office Supplies Expenses 03-010 30,000.00

Other Supplies and Materials Expenses 03-990 155,000.00

Fidelity Bond Premiums 16-020 3,000.00

Membership Dues and Contributions to Org. 99-060 2,000.00

Capital Outlay 55,000.00

Office Equipment 1-07-10-030 55,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 487,228.00

III. SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM
Center of Participation: Education

1 Balik Eskwela Project 10,000.00

50 females and 50
50 females and 50 males
males beneficiaries
beneficiaries of Balik-
of Balik-Eskwela
Maintenance and Other Operating Expenses Eskwela Project
Project
Donation 5-02-099-080 10,000.00

Center of Participation: Environmental Protection

2 Environmental Awareness Seminar 10,000.00

15 females & 15 15 females & 15 males
Maintenance and Other Operating Expenses males participates in participated in the
the seminar seminar
Training Expenses 5-02-02-010 10,000.00

3 Tree Planting Activity 7,000.00

30 males and 30
30 males and 30 females
females participants
Maintenance and Other Operating Expenses participants in the tree
in the tree planting
planting activity with ___
activity with ___
Training Expenses 5-02-02-010 5,000.00 seedlings seedlings
 30 males and 30
30 males and 30 females
females participants
participants in the tree
in the tree planting
planting activity with ___
activity with ___
seedlings
seedlings
Other Supplies and Materials Expenses 5-02-03-990 2,000.00

Center of Participation: Health

4 Healthy Young Ones Symposium 10,000.00

50 females & 50 50 females & 50 males
males participates in participated in the
Maintenance and Other Operating Expenses
the seminar seminar
Training Expenses 5-02-02-010 10,000.00

BUDGET YEAR PERFORMANCE

ACCOUNT INDICATOR EXPECTED
PARTICULARS CODE EXPENDITURES (means of RESULTS
(Proposed) measurement)

(1) (2) (3) (4) (5)

5 Symposium on Mental Health Awareness 10,000.00 50 females & 50 50 females & 50 males
Maintenance and Other Operating Expenses males participates in participated in the
Training Expenses 5-02-02-010 10,000.00 the symposium symposium

6 Symposium on Teenage Pregnancy 10,000.00 50 females & 50 50 females & 50 males

Maintenance and Other Operating Expenses males participates in participated in the
Training Expenses 5-02-02-010 10,000.00 the seminar seminar

Center of Participation: Peace Building & Security , Human Rights

Drug Abuse Prevention and Control (DAPC) Week and

7 International Day Against Drug Abuse and Illicit 10,000.00
Trafficking (IDADAIT) Celebration 50 females & 50 50 females & 50 males
males participates in participated in the
the celebration celebration
Maintenance and Other Operating Expenses

Training Expenses 5-02-02-010 10,000.00

8 Gender Sensitivity Symposium 10,000.00 50 females & 50 50 females & 50 males

males participates in participated in the
Maintenance and Other Operating Expenses the seminar seminar
Training Expenses 5-02-02-010 10,000.00

Center of Participation: Active Citizenship & Governance

9 Sports and Wellness Program 145,000.00
100 females & 150
Maintenance and Other Operating Expenses 100 females & 150 males
males participates in
Training Expenses 5-02-02-010 140,000.00 the sports and participated in the sports
and wellness program
Other Supplies and Materials Expenses 5-02-03-990 5,000.00 wellness program

125 males and 125

10 Linggo ng Kabataan Celebration 45,000.00 females participates 125 males and 125
females participated of
Maintenance and Other Operating Expenses of Linggo ng
Linggo ng Kabataan
Training Expenses 5-02-02-010 45,000.00 Kabataan Celebration
Celebration
140 youth
11 Katipunan ng Kabataan (KK) Assembly 10,996.00 participates of 140 youth participated of
Maintenance and Other Operating Expenses Katipunan ng Katipunan ng Kabataan
Training Expenses 5-02-02-010 10,996.00 Kabataan (KK) (KK) Assembly
TOTAL FOR SK YOUTH DEVELOPMENT AND EMPOWERMENT
277,996.00 Assembly
PROGRAM
TOTAL EXPENDITURE PROGRAM
765,224.00
(GAP + SKYDEP)
ENDING BALANCE
-
(Total Receipts - Total Expenditures)

Whereas, the rate equivalent to SG 9 Step I in the amount of Php21,211.00 was not fully provided.

Whereas, the Sangguniang Kabataan Council unanimously agreed to allocate proportionately and
uniformly the honoraria in the amount of Php1,641.00 per month to all SK Officials excluding SK Chair-person
pursuant to Item No. 3.19 of LBC 148 dated December 23, 2022 issued by the DBM.

Now, therefore, upon motion of Hon. TRISHA MAE BASALO duly seconded by Hon. MARVIN VALMORIA , be

Resolved, to approve the the Annual Budget of the in the amount of Seven Hundred Sixty Five Thousand
Two Hundred Twenty Four pesos only (Php 765,224.00) for the various expenditures for the operation of
Sangguniang Kabataan of Barangay LUMBOCAN for fiscal year 2024;
 Resolved further, that the effectivity of the Annual Budget is upon its approval.

Resolved furthermore, that copies of this resolution be furnished to the Department of the Interior and
Local Government (DILG), Local Youth Development Office (LYDO) and the Sangguniang Barangay for their
information and guidance;

Approved:
Date : March 08, 2024

…………………………………………………………………………………………………………………………………………………………

I hereby certify the correctness of the foregoing Sangguniang Kabataan Resolution:

NORZEN S. LAGURA
Secretary

Attested:

HON. CLIFFORD PAULO CLOMA

Presiding Officer

Approved:

HON. CLIFFORD PAULO CLOMA

Sk Chairperson

Author : HON. JERSON CAFRANCA

Movant : HON. TRISHA MAE BASALO
Seconder: HON. MARVIN VALMORIA
 PLANTILLA OF PERSONNEL FY 2024

SANGGUNIANG KABATAAN
Barangay LUMBOCAN
Butuan City

COMPENSATION
ITEM CURRENT YEAR INCREASE
POSITION TITLE NAME OF INCUMBENT BUDGET YEAR 2024
NO. 2023 (DECREASE)

SG RATE SG RATE

1 Sangguniang Kabataan Chairperson HON. CLIFFORD PAULO CLOMA SG-10 SG-10

2 Sangguniang Kabataan Member HON. TRISHA MAE BASALO SG-9 SG-9 19,692.00

3 Sangguniang Kabataan Member HON. NICOLE VIAJAR SG-9 SG-9 19,692.00

4 Sangguniang Kabataan Member HON. MARVIN S. VALMORIA SG-9 SG-9 19,692.00

5 Sangguniang Kabataan Member HON. MARJHON D. HANOPOL SG-9 SG-9 19,692.00

6 Sangguniang Kabataan Member HON. LAWRENCE P. PLAZA SG-9 SG-9 19,692.00

7 Sangguniang Kabataan Member HON. JERSON M. CAFRANCA SG-9 SG-9 19,692.00

8 Sangguniang Kabataan Member HON. ROMAR MANING SG-9 SG-9 19,692.00

9 Sangguniang Kabataan Secretary HON. NORZEN S. LAGURA SG-9 SG-9 19,692.00

10 Sangguniang Kabataan Treasurer HON. FRANCES G. FLORES SG-9 SG-9 19,692.00

Prepared by: Approved by:

NORZEN S. LAGURA HON. CLIFFORD PAULO CLOMA

Secretary SK Chairperson
SK ANNUAL BUDGET
Page 12 of 21

OFFICE OF THE SANGGUNIANG KABATAAN

Barangay LUMBOCAN
City of Butuan

ANNUAL BUDGET
FY 2024

BUDGET YEAR PERFORMANCE

ACCOUNT INDICATOR
OBJECT OF EXPENDITURES CODE EXPENDITURES (means of
EXPECTED RESULTS
(Proposed) measurement)
(1) (2) (3) (4) (5)

I. Receipts Program
Unexpended Balance ( As of December 2023) 55,914.00
Local Sources
b) Non-Tax - Revenue

Other Income and Receipts

Ten (10%) of the General Fund of the Brgy. 709,310.00
Receipts from Fund Raising Activities

External Sources
Subsidy from National Government 4-02-01-010

Subsidy from LGUs 4-02-01-020

Grants and Donations 4-03-02-010

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 765,224.00

II. Expenditure Program

1. General Administration Program
A. Current Operating Expenditures

Personal Services 177,228.00

Honoraria 5-01-02-100 177,228.00

Maintenance and Other Operating Expenses 255,000.00

Travelling Expenses - Local 5-02-01-010 5,000.00

Training Expenses 02-010 60,000.00

Office Supplies Expenses 03-010 30,000.00
Other Supplies and Materials Expenses 03-990 155,000.00
Fidelity Bond Premiums 16-020 3,000.00
Membership Dues and Contributions to Org. 99-060 2,000.00
Capital Outlay 05-020 55,000.00
Office Equipment 55,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 487,228.00

III. SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM

Center of Participation: Education
SK ANNUAL BUDGET
Page 13 of 21

BUDGET YEAR PERFORMANCE

ACCOUNT INDICATOR
OBJECT OF EXPENDITURES CODE EXPENDITURES (means of
EXPECTED RESULTS
(Proposed) measurement)
(1) (2) (3) (4) (5)

1 Balik Eskwela Project 10,000.00 50 females and 50 males 50 females and 50 males
beneficiaries of Balik- beneficiaries of Balik-
Maintenance and Other Operating Expenses Eskwela Project Eskwela Project
Donation 5-02-099-080 10,000.00

Center of Participation: Environmental Protection

2 Environmental Awareness Seminar 10,000.00

15 females & 15 males 15 females & 15 males
Maintenance and Other Operating Expenses participates in the seminar participated in the seminar
Training Expenses 5-02-02-010 10,000.00

3 Tree Planting Activity 7,000.00 30 males and 30 females 30 males and 30 females
participants in the tree participants in the tree
Maintenance and Other Operating Expenses planting activity with ___ planting activity with ___
Training Expenses 5-02-02-010 5,000.00 seedlings seedlings
Other Supplies and Materials Expenses 5-02-03-990 2,000.00

Center of Participation: Health

4 Healthy Young Ones Symposium 10,000.00

50 females & 50 males 50 females & 50 males
Maintenance and Other Operating Expenses participates in the seminar participated in the seminar
Training Expenses 5-02-02-010 10,000.00

5 Symposium on Mental Health Awareness 10,000.00 50 females & 50 males 50 females & 50 males
Maintenance and Other Operating Expenses participates in the participated in the
Training Expenses 5-02-02-010 10,000.00 symposium symposium

6 Symposium on Teenage Pregnancy 10,000.00

15 females & 15 males 15 females & 15 males
Maintenance and Other Operating Expenses
participates in the seminar participated in the seminar
Training Expenses 5-02-02-010 10,000.00

Center of Participation: Peace Building & Security , Human Rights and Social Equity

Drug Abuse Prevention and Control (DAPC) Week and

7 International Day Against Drug Abuse and Illicit 10,000.00 50 females & 50 males 50 females & 50 males
Trafficking (IDADAIT) Celebration participates in the participated in the
celebration celebration
Maintenance and Other Operating Expenses
Training Expenses 5-02-02-010 10,000.00

8 Symposium on Gender Sensitivity 10,000.00

50 females & 50 males 50 females & 50 males
Maintenance and Other Operating Expenses participates in the seminar participated in the seminar
Training Expenses 5-02-02-010 10,000.00

Center of Participation: Active Citizenship & Governance

9 Sports and Wellness Program 145,000.00

100 females & 150 males 100 females & 150 males
participates in the sports participated in the sports and
Maintenance and Other Operating Expenses and wellness program wellness program
Training Expenses 5-02-02-010 140,000.00
Other Supplies and Materials Expenses 5-02-03-990 5,000.00

10 Linggo ng Kabataan Celebration 45,000.00 125 males and 125 females 125 males and 125 females
participates of Linggo ng participated of Linggo ng
Maintenance and Other Operating Expenses Kabataan Celebration Kabataan Celebration
Training Expenses 5-02-02-010 45,000.00

11 Katipunan ng Kabataan (KK) Assembly 10,996.00 140 youth participates of 140 youth participated of
Katipunan ng Kabataan Katipunan ng Kabataan (KK)
Maintenance and Other Operating Expenses (KK) Assembly Assembly
SK ANNUAL BUDGET
Page 14 of 21

BUDGET YEAR PERFORMANCE

ACCOUNT INDICATOR
OBJECT OF EXPENDITURES CODE EXPENDITURES (means of
EXPECTED RESULTS
(Proposed) 140 youth participates of
measurement) 140 youth participated of
Katipunan ng Kabataan Katipunan ng Kabataan (KK)
(1) (2) (3) (4)
(KK) Assembly Assembly (5)
Training Expenses 5-02-02-010 10,996.00
TOTAL FOR SK YOUTH DEVELOPMENT AND EMPOWERMENT
277,996.00
PROGRAM
TOTAL EXPENDITURE PROGRAM
765,224.00
(GAP + SKYDEP)
ENDING BALANCE
-
(Total Receipts - Total Expenditures)

Prepared:

NORZEN S. LAGURA FRANCES G. FLORES

SK Secretary SK Treasurer

Approved:

HON. CLIFFORD PAULO CLOMA

SK Chairperson
 ABYIP
Page 15 of 21

OFFICE OF THE SANGGUNIANG KABATAAN

Barangay LUMBOCAN

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM

FY 2024
AMOUNT

IO N
Reference No.

ME OF
PERFORMANCE MAINTENANCE

AT
BRIEF PPAs EXPECTED

LE L E
PROGRAM / PROJECT / ACTIVITY INDICATOR (means

NT
DESCRIPTION RESULTS PERSONAL & OTHER CAPITAL

IMP HEDU
of measurement) TOTAL
SERVICES OPERATING OUTLAY
EXPENSES

SC
I. General Administration Program
Personal Services
Honoraria 177,228.00 177,228.00

Maintenance and Other Operating Expenses

Travelling Expenses - Local 5,000.00 5,000.00

Training Expenses 60,000.00 60,000.00

Office Supplies Expenses 30,000.00 30,000.00

Other Supplies and Materials
155,000.00 155,000.00
Expenses
Fidelity Bond Premiums 3,000.00 3,000.00

Membership Dues and

2,000.00 2,000.00
Contributions to Org.
Capital Outlay

OFFICE EQUIPMENT 55,000.00 55,000.00

II. SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM

Center of Participation: Education

To provide school
50 females and 50 females and 50
materials to indigent
50 males males
learners; To motivate and January -
1 Balik Eskwela Project beneficiaries of beneficiaries of 10,000.00 10,000.00 December 2024
inspire learners in valuing
Balik-Eskwela Balik-Eskwela
education as a tool for a
Project Project
better life in the future.

Center of Participation: Environmental Protection

Aims to understand the

15 females & 15 15 females & 15
impact of human January -
2 Environmental Awareness Seminar males participates males participated 10,000.00 10,000.00 December 2024
activities which leads to
in the seminar in the seminar
global warming.

30 males and 30 30 males and 30

females females
To help prevent global
participants in the participants in the January -
3 Tree Planting Activity warming, and soil erosion 7,000.00 7,000.00 December 2024
tree planting tree planting
that causes landslide.
activity with ___ activity with ___
seedlings seedlings

Center of Participation: Health

 ABYIP
Page 16 of 21

AMOUNT

IO N
Reference No.

ME OF
PERFORMANCE MAINTENANCE

AT
BRIEF PPAs EXPECTED

LE L E
PROGRAM / PROJECT / ACTIVITY INDICATOR (means

NT
DESCRIPTION RESULTS PERSONAL & OTHER CAPITAL

IMP HEDU
of measurement) TOTAL
SERVICES OPERATING OUTLAY
EXPENSES

SC
Disseminating
information through
symposium that
promotes awareness
about sexual health,
sexual orientation and
gender identity,
puberty, reproductive 50 females & 50 50 females & 50
January -
4 Healthy Young Ones Symposium system, sexually males participates males participated 10,000.00 10,000.00 December 2024
transmitted diseases, in the seminar in the seminar
human
immunodeficiency
virus, acquired
immunodeficiency virus
and looking after their
own safety and well-
being.

Aims to raise
awareness about the
mental health
continuum, reduce
stigma associated with 15 females & 15 15 females & 15
Symposium on Mental Health January -
5 mental illness, promote males participates males participated 10,000.00 10,000.00 December 2024
Awareness
help-seeking behaviors in the symposium in the symposium
and emotional well-
being practices, and
prevent suicidal
thoughts.

To spread
awareness on the
growing incidence of
15 females & 15 15 females & 15
adolescent pregnancy January -
6 Symposium on Teenage Pregnancy males participates males participated 10,000.00 10,000.00 December 2024
in the country and to in the seminar in the seminar
discuss serious social
problems on
adolescent pregnancy.

Center of Participation: Peace Building & Security , Human Rights and Social Equity

To educate and enable

the youth to reject illicit
drugs; To promote
Drug Abuse Prevention and Control
public awareness 50 females & 50 50 females & 50
(DAPC) Week and International Day January -
7 against the ill- effects of males participates males participated 10,000.00 10,000.00 December 2024
Against Drug Abuse and Illicit
illegal drug use, as well in the celebration in the celebration
Trafficking (IDADAIT) Celebration
as to encourage public
cooperation in the anti-
drug abuse campaign.

To be aware of the
intention of law and
15 females & 15 15 females & 15
recognize that both January -
8 Gender Sensitivity Symposium males participates males participated 10,000.00 10,000.00 December 2024
men & women must in the seminar in the seminar
have equality, security
and safety.
Center of Participation: Active Citizenship & Governance
 ABYIP
Page 17 of 21

AMOUNT

IO N
Reference No.

ME OF
PERFORMANCE MAINTENANCE

AT
BRIEF PPAs EXPECTED

LE L E
PROGRAM / PROJECT / ACTIVITY INDICATOR (means

NT
DESCRIPTION RESULTS PERSONAL & OTHER CAPITAL

IMP HEDU
of measurement) TOTAL
SERVICES OPERATING OUTLAY
EXPENSES

SC
Conduct of Sports Fest
to improve physical
and mental health, and
also to encourage 100 females & 150 100 females & 150
other youth to promote males participates males participated January -
9 Sports and Wellness Program 145,000.00 145,000.00 December 2024
sportsmanship, unity in the sports and in the sports and
and camaraderie, and wellness program wellness program
deviate their attention
from using illegal
drugs.

125 males and 125 males and

A week-long event
125 females 125 females
celebrating the
participates of participated of January -
10 Linggo ng Kabataan Celebration significance of the 45,000.00 45,000.00 December 2024
Linggo ng Linggo ng
Youth as part of the
Kabataan Kabataan
community.
Celebration Celebration
Presentation of plans 140 youth 140 youth
and projects for the participates of participated of
Katipunan ng Kabataan (KK) January -
11 upcoming fiscal year; Katipunan ng Katipunan ng 10,996.00 10,996.00 December 2024
Assembly
Presentation of actual Kabataan (KK) Kabataan (KK)
accomplishments. Assembly Assembly

TOTAL 177,228.00 532,996.00 55,000.00 765,224.00

Prepared: Approved:

NORZEN S. LAGURA HON. CLIFFORD PAULO CLOMA

SK Secretary SK Chairperson
 OFFICE OF THE SANGGUNIANG KABATAAN
Barangay LUMBOCAN

Excerpts from the minutes of the regular session of the Sangguniang Kabataan of Barangay LUMBOCAN, Butuan City held at
Barangay Hall on March 7,2024.

Present:
HON. CLIFFORD PAULO CLOMA SK Chairperson/Presiding Officer
HON. TRISHA MAE BASALO SK Member
HON. NICOLE A. VIAJAR SK Member
HON. MARVIN S. VALMORIA SK Member
HON. MARJHON S. VALMORIA SK Member
HON. LAWRENCE P. PLAZA SK Member
HON. JERSON CAFRANCA SK Member
HON. ROMAR MANING SK Member

Absent:
NONE

The session was called to order at exactly 2:00 in the afternoon:

<<>>

SK RESOLUTION NO. 005

Series of 2024

A RESOLUTION ADOPTING AND APPROVING THE ANNUAL BARANGAY YOUTH INVESTMENT

PROGRAM (ABYIP) FOR THE FISCAL YEAR 2024 OF THE SANGGUNIANG KABATAAN OF
BARANGAY LUMBOCAN, BUTUAN CITY, AND FOR OTHER PURPOSES

Whereas, RA 10742 also known as "Sangguniang Kabataan Reform Act of 2015" and its IRR, Rule I, Section 2 states
that:

"The state recognize the vital role of the youth in nation building and thus, promotes and protects their physical, moral,
spiritual, intellectual and social well-being, inculcates in them patriotism, nationalism and other desirable values, and
encourages their involvement in public and civic affairs.

Towards this end, the state shall establish adequate, effective, responsive and enabling mechanisms and support
systems that will ensure the meaningful participation of the youth governance and nation-building."
Whereas, RA 10742 and its IRR Rule I, Section 3, Paragraph (a) defines:

(a) Annual Barangay Youth Investment Program (ABYIP) shall refer to the yearly program based on the Comprehensive
Barangay Youth Development Plan. It shall contain the specific programs, projects and activities with corresponding
project cost including the necessary fund flows to approproximate the reasonable timing in the release of funds."

Whereas, the Katipunan ng Kabataan approved the Annual Barangay Youth Investment Plan presented by the
Sangguniang Kabataan of Barangay Lumbocan, Butuan City, with the following Program/Project Activity (PPAs) to wit:

AMOUNT
IO N

PERFORMANCE
ME OF
AT

BRIEF PPAs INDICATOR EXPECTED MAINTENANCE &

LE L E

PROGRAM / PROJECT / ACTIVITY

NT

DESCRIPTION (means of RESULTS PERSONAL OTHER CAPITAL

IMP HEDU

TOTAL
measurement) SERVICES OPERATING OUTLAY
EXPENSES
SC

I. General Administration Program

Personal Services
Honoraria 177,228.00 177,228.00
Maintenance and Other Operating Expenses
Travelling Expenses - Local 5,000.00 5,000.00
Training Expenses 60,000.00 60,000.00
Office Supplies Expenses 30,000.00 30,000.00
Other Supplies and Materials Expenses 155,000.00 155,000.00
 AMOUNT

IO N
PERFORMANCE

ME OF
AT
BRIEF PPAs INDICATOR EXPECTED MAINTENANCE &

LE L E
PROGRAM / PROJECT / ACTIVITY

NT
DESCRIPTION (means of RESULTS

IMP HEDU
PERSONAL OTHER CAPITAL
measurement) TOTAL
SERVICES OPERATING OUTLAY

SC
EXPENSES
Fidelity Bond Premiums 3,000.00 3,000.00
Membership Dues and Contributions to Org. 2,000.00 2,000.00
Capital Outlay
Office Equipment 55,000.00 55,000.00

II. SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM

Center of Participation: Education
To provide school
materials to indigent 20 females and
20 females and 20
learners; To motivate 20 males
males beneficiaries January -
1 Balik Eskwela Project and inspire learners in beneficiaries of
of Balik-Eskwela
10,000.00 10,000.00 December 2024
valuing education as a Balik-Eskwela
Project
tool for a better life in Project
the future.
Center of Participation: Environmental Protection
Aims to understand the 15 females & 15
15 females & 15
Environmental Awareness impact of human males January -
2 males participated 10,000.00 10,000.00 December 2024
Seminar activities which leads to participates in
in the seminar
global warming. the seminar
30 males and 30
30 males and 30
To help prevent global females
females participants
warming, and soil participants in January -
3 Tree Planting Activity erosion that causes the tree planting
in the tree planting 7,000.00 7,000.00 December 2024
activity with ___
landslide. activity with ___
seedlings
seedlings
Center of Participation: Health

Disseminating
information through
symposium that
promotes awareness
about sexual health,
sexual orientation and
gender identity,
15 females & 15
puberty, reproductive 15 females & 15
Healthy Young Ones males January -
4 system, sexually males participated 10,000.00 10,000.00 December 2024
Symposium participates in
in the seminar
transmitted diseases, the seminar
human
immunodeficiency
virus, acquired
immunodeficiency
virus and looking after
their own safety and
well-being.

AMOUNT
IO N

PERFORMANCE
ME OF
AT

BRIEF PPAs INDICATOR EXPECTED MAINTENANCE &

LE L E

PROGRAM / PROJECT / ACTIVITY

NT

DESCRIPTION (means of RESULTS

IMP HEDU

PERSONAL OTHER CAPITAL

measurement) TOTAL
SERVICES OPERATING OUTLAY
SC

EXPENSES

Aims to raise
awareness about the
mental health
continuum, reduce
15 females & 15
stigma associated 15 females & 15
Symposium on Mental Health males January -
5 with mental illness, participates in males participated 10,000.00 10,000.00 December 2024
Awareness
promote help-seeking the symposium in the symposium
behaviors and
emotional well-being
practices, and prevent
suicidal thoughts.
 To spread
awareness on the
growing incidence of
15 females & 15
adolescent pregnancy 15 females & 15
Symposium on Teenage males January -
6 in the country and to males participated 10,000.00 10,000.00 December 2024
Pregnancy participates in
in the seminar
discuss serious social the seminar
problems on
adolescent
pregnancy.

Center of Participation: Peace Building & Security , Human Rights

To educate and
enable the youth to
reject illicit drugs; To
Drug Abuse Prevention and promote public
Control (DAPC) Week and awareness against 15 females & 15 15 females & 15
males January -
7 International Day Against Drug the ill- effects of illegal participates in males participated 10,000.00 10,000.00 December 2024
Abuse and Illicit Trafficking drug use, as well as the celebration in the celebration
(IDADAIT) Celebration to encourage public
cooperation in the
anti-drug abuse
campaign.

To be aware of the
intention of law and 15 females & 15
15 females & 15
Symposium on Gender recognize that both males January -
8 males participated 10,000.00 10,000.00 December 2024
Sensitivity men & women must participates in
in the seminar
have equality, security the seminar
and safety.
Center of Participation: Active Citizenship & Governance

Conduct of Sports
Fest to improve
physical and mental
health, and also to 100 females &
150 males 100 females & 150
encourage other
participates in males participated January -
9 Sports and Wellness Program youth to promote the sports and in the sports and
145,000.00 145,000.00 December 2024
sportsmanship, unity wellness wellness program
and camaraderie, and program
deviate their attention
from using illegal
drugs.

125 males and 125 males and

A week-long event
125 females 125 females
celebrating the
Linggo ng Kabataan participates of participated of January -
10 significance of the 45,000.00 45,000.00 December 2024
Celebration Linggo ng Linggo ng
Youth as part of the
Kabataan Kabataan
community.
Celebration Celebration

Presentation of plans 140 youth 140 youth

and projects for the participates of participated of
Katipunan ng Kabataan (KK) January -
11 upcoming fiscal year; Katipunan ng Katipunan ng 10,996.00 10,996.00 December 2024
Assembly
Presentation of actual Kabataan (KK) Kabataan (KK)
accomplishments. Assembly Assembly

TOTAL 177,228.00 532,996.00 55,000.00 765,224.00

Now, therefore, upon motion of Hon. Jerson Cafranca duly seconded by Hon. Nicole Viajar be it:

Resolved, to approve the Annual Barangay Youth Investment Program of Sangguniang Kabataan of Barangay
Lumbocan in the total amount of Seven Hundred Sixty Five Two Hundred Twenty Four Pesos only (Php 765,224.00) for the
various PPAs of Sangguniang Kabataan for fiscal year 2024;

Resolved further, that the Sangguniang Kabataan Annual Barangay Youth Investment Plan for
fiscal year 2024;

Resolved furthermore, that copies of this resolution be furnished to the Department of the Interior and Local
Government (DILG), Local Youth Development Office (LYDO) and the Sangguniang Barangay for their information and
guidance;
 Approved:

Date: March 7,2024

…………………………………………………………………………………………………………………………………………………………

I hereby certify the correctness of the foregoing Sangguniang Kabataan Resolution:

NORZEN S. LAGURA
Secretary

Attested:

HON. CLIFFOR PAULO CLOMA

Presiding Officer
Approved:

HON. CLIFFOR PAULO CLOMA

Sk Chairperson

Author : TRISHA MAE BASAO

Movant : JERSON CAFRANCA
Seconder: NICOLE VIAJAR