Republic of the Philippines

Province of Occidental Mindoro

Municipality of San Jose
BARANGAY INIWAN

Sangguniang Kabataan (SK) of Barangay Iniwan

SK Budget
FY 2024

Budget Year
Object of Expenditure Account Code Expenditures (Proposed) Expected Results Performance Indicators

Part I. Receipts Program

Ten percent (10%) of the general fund of the barangay 1,149,113.30

Receipts from Fund Raising Activities -

Balance Forwarded from FY 2020 -
Balance Forwarded from FY 2022 -
TOTAL ESTIMATED FUNDS AVAILABLE FOR
1,149,113.30 287,278.33
APPROPRIATION

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAMS

Current Operating Expenditures

Personal Services
Honorarium 287,064.00
Total Personal Services 287,064.00
Maintenance and Other Operating Expenses (MOOE)
Provided transportation/travel Presence of targeted PPA or activity;
Traveling Expenses 50201010 40,000.00 allowance for official businesses Number or beneficiaries

Attended trainings and seminars for

Presence of targeted PPA or activity;
Training Expenses 50202010 30,000.00 efficient SK management and
Number or beneficiaries
operations

Procured supplies for efficient SK Presence of targeted PPA or activity;

Office Supplies Expenses 50203010 20,000.00 management and operations Number or beneficiaries

Presence of targeted PPA or activity;

Drugs and Medicines Expenses 50203070 10,000.00 Planned PPAs completed and achieved.
Number or beneficiaries

Presence of targeted PPA or activity;

Fuel, Oil and Lubricant Expenses 50203090 5,000.00 Planned PPAs completed and achieved.
Number or beneficiaries

Procured uniform supplies for efficient Presence of targeted PPA or activity;

Other Supplies and Materials Expenses 50203990 30,000.00 SK management and operations Number or beneficiaries

Other Supplies and Materials Expenses (Clothing Procured supplies/materials for

Presence of targeted PPA or activity;
50203990 10,000.00 efficient SK management and
Materials) operations
Number or beneficiaries

Updated billing and payment for Presence of targeted PPA or activity;

Electricity Expenses 50204020 5,000.00 utilities Number or beneficiaries

Presence of targeted PPA or activity;

Internet Subscription Expenses 50205030 10,000.00 Planned PPAs completed and achieved.
Number or beneficiaries

Provided communication and telephone

expenses to SK servicemen for efficient Presence of targeted PPA or activity;
Telephone Expenses 50205020 37,800.00 management and operations as well as Number or beneficiaries
coordination with the youth

Presence of targeted PPA or activity;

Membership Dues and Contribution to Organizations 50299060 2,000.00 Updated payment for membership dues
Number or beneficiaries
Presence of targeted PPA or activity;
Fidelity Bond Premiums 50216030 4,000.00 Updated fidelity for bonded officers
Number or beneficiaries
Presence of targeted PPA or activity;
Donations 50299080 20,000.00 Planned PPAs completed and achieved.
Number or beneficiaries
Presence of targeted PPA or activity;
Repairs and Maintenance - Machinery and Equipment 50213050 25,000.00 Planned PPAs completed and achieved.
Number or beneficiaries
Presence of targeted PPA or activity;
Other Maintenance and Operating Expenses 50299090 29,049.30 Planned PPAs completed and achieved.
Number or beneficiaries

Presence of targeted PPA or activity;

OMOE - Foundation Anniversary Expenses 50299090 210,000.00 Planned PPAs completed and achieved.
Number or beneficiaries

Total MOOE 487,849.30

Capital Outlay (CO)

Page 1 of 17 Pages
Sangguniang Kabataan of Barangay Iniwan
SK Budget - FY 2024

Budget Year
Object of Expenditure Account Code Expenditures (Proposed) Expected Results Performance Indicators
Procured one (1) laptop and/or Targeted activity
Information Communication and Technology Equipment 50604090 30,000.00 printer completed/achieved.
Office Equipment 50604050 25,000.00 Procured one portable speaker Targeted activity completed/achieved.

Procured F&F for general

Furniture & Fixtures 50604070 - administration
Targeted activity completed/achieved.

Total Capital Outlay 55,000.00

TOTAL GENERAL ADMINISTRATION PROGRAM 829,913.30

SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS:

a. Equitable Access to Quality Education
Number of Beneficiaries / Percentage of targeted
Other Supplies and Materials Expenses - Support to Basic Distributed supplies and school beneficiaries provided with school
Education Programs and Provision of School Supplies 50203990 15,000.00 materials to at least 30 indigents supplies;Number of schools provided with
supplies, number of beneficiaries

Provided financial assistance to at least Number of students provided with FA,

Donations - Aid to Scholarship 50299080 30,000.00 20-30 students number of beneficiaries
Number of Beneficiaries / Percentage of
Other Supplies and Materials Expenses - Provision of Supplies Provided training supplies for
for TVET Trainings 50203990 5,000.00 alternative learning systems
targeted beneficiaries provided with
supplies

Sub-Total 50,000.00
b. Environmental Protection
Recycled Parol Contest
Conducted environmental awareness
programs / Maintained the cleanliness Number of youth participants / Number
Other MOE 50299090 22,200.00 of surroundings / Conducted at least of activity conducted
activity
Food Supplies Expenses 50203050 5,000.00
Sub-Total 27,200.00
c. Climate Change Adaptation
Tree Planting Activity - Encourage youth to promote
Number of youth participants / Number
environmental-friendly practices /
of tree-planting activity conducted
Other Supplies and Materials Expenses 50203990 5,000.00 Conducted 1 tree planting activity

Sub-Total 5,000.00
d. Disaster Risk Reduction and Resiliency

IEC Materials and Programs on DRRM and Resiliency -

Other Supplies and Materials Expenses 50293990 3,000.00

Other Supplies and Materials Expenses - Food, Non-

Food and Other Supplies for IEC on DRRM 50293990 5,000.00 Installed DRRM-related signages and
Number of signages installed, number of
advisories, conducted one activity on
IEC activities
DRRM
Red Alert Training Seminar -
Other MOOE - Red Alert Training Seminar 50299090 5,000.00

Other MOOE - Volunteer Insurance 50299090 2,000.00

Sub-Total 15,000.00
e. Youth Empowerment and Livelihood
Youth Employment and Livelihood Fair and Labor and
Employment Education for Graduating SHS Improved knowledge of labor and
Targeted output and outcome achieved
employment for at least 30 students
Other Supplies and Materials Expenses 50203990 5,000.00
Sub-Total 5,000.00
f. Health and Anti-Drug Abuse
Feeding Program -
Food Supplies Expenses 50203050 10,000.00
Other Supplies and Materials Expenses 50203990 5,000.00
Other Maintenance and Operating Expenses 50299090 5,000.00 Increased youth participation in anti-
drug sand adolescent health /
IEC and Advocacy Symposium on Adolescent Health and Number of symposium conducted /
Conducted two related symposium or
Anti-Drug Abuse Number of participants / Targeted output
activity for adolescent health and anti-
and outcome achieved
drug abuse; one feeding program
Food Supplies Expenses 50203050 6,000.00 conducted
Other Maintenance and Operating Expenses 50299090 3,000.00
Other Supplies and Materials Expenses 50203990 2,000.00
Sub-Total 31,000.00
g. Gender Sensitivity
Increased awareness among the youth and
Symposium on GAD and SOGIESC - community about different sexual One (1) orientation conducted; Number of
orientation, gender identity and expression participants
/ Conducted one symposium
Page 2 of 17 Pages
Sangguniang Kabataan of Barangay Iniwan
SK Budget - FY 2024

Budget Year
Object of Expenditure Account Code Expenditures (Proposed) IncreasedExpected
awareness among
Resultsthe youth and
community about different sexual
Performance Indicators
One (1) orientation conducted; Number of
orientation, gender identity and expression participants
Other Supplies and Materials Expenses 50203990 3,000.00 / Conducted one symposium

Sub-Total 3,000.00
h. Sports Development
Sports League and Provision of Sports Equipment/Materials
Food Supplies Expenses 50203050 30,000.00
Other Professional Services - Officiating and Other
Professional Fees and Personal Services 50211990 30,000.00
Distributed sports materials, conducted
number of participants, number of
sports activities and at least one sports
Repairs and Maintenance - Sports Facilities 50213040 30,000.00 leaque with officiating fees
sporting events, number of beneficiaries

Other Supplies and Materials Expenses - Sports

Materials 50203990 25,000.00

Electricity Expenses 50204020 10,000.00

Sub-Total 125,000.00
i. Capability Building

Youth Participatory Governance and Linkaging Building

through Linggo ng Kabataan
Improve the social conditions of the 100% youth participated in Linggo ng
Food Supplies Expenses 50203050 10,000.00 youth. / Strengthen youth participation Kabataan; Number of activites and
in making plans and actions for the sessions held; Number of sitios
Other Maintenance and Operating Expenses 50299090 20,000.00 barangay / 100% of sitios represented represented and participated; 100%
in the programs and activities / youth participated in Katipunan ng mga
Other Supplies and Materials Expenses 50203990 10,000.00 Provided various activities and sessions Kabataan
Grassroots Participatory Consultation and Capacity-Building for the youth
through Katipunan ng Kabataan
Other Maintenance and Operating Expenses 50299090 10,000.00
Sub-Total 50,000.00
j. Peace-Building and Security
Mobilization of Youth - KKDAT number of volunteers, number of
conducted at least one KKDAT activity
participants, number of activities
Other Maintenance and Operating Expenses 50299090 8,000.00
Sub-Total 8,000.00

TOTAL FOR YOUTH DEVELOPMENT AND EMPOWERMENT

PROGRAMS
319,200.00

TOTAL EXPENDITURE PROGRAM 1,149,113.30

ENDING BALANCE
-

Prepared by: Approved by:

PINAASA LANG SINAKTANG NA-GHOST

SK Treasurer SK Chairperson

Page 3 of 17 Pages
 PLANTILLA OF PERSONNEL, FY 2024
Barangay INIWAN
Municipality of San Jose
Province of Occidental Mindoro

COMPENSATION
Name of Increase/
Item Number Position Title
Incumbent Decrease
(1) (2) CURRENT YEAR BUDGET YEAR
(3) (8)
RATE SG RATE
SG (4)
(5) (6) (7)
Sangguniang NALOKO
1 TALAGA
9/1 9/1 31,896.00 31,896.00
Kabataan Member
Sangguniang
2 IYAK NALANG 9/1 9/1 31,896.00 31,896.00
Kabataan Member
Sangguniang LUHA AT
3 SUGATAN
9/1 9/1 31,896.00 31,896.00
Kabataan Member
Sangguniang
4 INAGAWAN 9/1 9/1 31,896.00 31,896.00
Kabataan Member
Sangguniang INIWANG
5 LUBUSAN
9/1 9/1 31,896.00 31,896.00
Kabataan Member
Sangguniang
6 GINAGO NIYA 9/1 9/1 31,896.00 31,896.00
Kabataan Member
Sangguniang IPINAGPALIT SA
7 IBA
9/1 9/1 31,896.00 31,896.00
Kabataan Member
Sangguniang
8 Kabataan PINAASA LANG 9/1 9/1 31,896.00 31,896.00
Treasurer
Sangguniang
UMIBIG TAPOS
9 Kabataan INIWAN
9/1 9/1 31,896.00 31,896.00
Secretary

TOTAL - 287,064.00 287,064.00

Prepared by: Approved by:

UMIBIG TAPOS INIWAN SINAKTANG NA-GHOST

SK Secretary SK Chairperson

₱ 287,278.33 / 9 members / 24 sessions 1,329.99 per session

₱ 1,329.00 x 24 sessions 31,896
[
 Republic of the Philippines
Province of Occidental Mindoro
Municipality of San Jose
BARANGAY INIWAN
Sangguniang Kabataan of INIWAN

ANNUAL PROCUREMENT PLAN FOR 2024

Barangay: INIWAN Contact Person PINAASA LANG
Region: MIMAROPA Position SK TREASURER
Address: BARANGAY INIWAN, SAN JOSE, OCCIDENTAL MINDORO Mobile No.

QUANTITY REQUIREMENT PS PRICE

Unit of
No. ITEM & SPECIFICATIONS Measure
1st quarter 2nd quarter 3rd quarter 4th quarter Yearly CATALOQUE AS TOTAL AMOUNT
OF 08-23-2011
QUANTITY QUANTITY QUANTITY QUANTITY
REQUIREMENT Amount REQUIREMENT Amount REQUIREMENT Amount REQUIREMENT Amount

1.A. OTHER MAINTENANCE AND OPERATING EXPENSES

Training Expenses - 10,000.00 10,000.00 10,000.00 30,000.00 30,000.00
Office Supplies Expenses 20,000.00 20,000.00 20,000.00
Drugs and Medicines Expenses - 10,000.00 10,000.00 10,000.00
Fuel, Oil and Lubricant Expenses 5,000.00 5,000.00 5,000.00
Other Suplies and Materials Expenses 8,000.00 10,000.00 10,000.00 2,000.00 30,000.00 30,000.00

Clothing Materials 10,000.00 - 20,000.00 5,000.00 10,000.00 35,000.00

Repairs and Maintenance - Machinery and
- 15,000.00 10,000.00 25,000.00 25,000.00
Equipment
Other Maintenance and Operating Expenses 9,049.30 10,000.00 8,000.00 2,000.00 29,049.30 29,049.30
OMOE - Foundation Anniversary Expenses 210,000.00 - - - 210,000.00 210,000.00

TOTAL MOOE 262,049.30 - 55,000.00 - 58,000.00 - 19,000.00 369,049.30 - 394,049.30

1.A. CAPITAL OUTLAY

Information and Communications Technology
30,000.00 30,000.00 30,000.00
Equipment
Office Equipment 25,000.00 25,000.00 25,000.00

TOTAL CAPITAL OUTLAY 55,000.00 - - - - - - 55,000.00 - 55,000.00

2.A EQUITABLE ACCESS TO QUALITY EDUCATION

Other Supplies and Materials Expenses -
Support to Basic Education Programs and - 15,000.00 15,000.00 15,000.00
Provision of School Supplies
 QUANTITY REQUIREMENT PS PRICE
Unit of
No. ITEM & SPECIFICATIONS Measure
1st quarter 2nd quarter 3rd quarter 4th quarter Yearly CATALOQUE AS TOTAL AMOUNT
OF 08-23-2011

Other Supplies and Materials Expenses -

5,000.00 5,000.00 5,000.00
Provision of Supplies for TVET Trainings
TOTAL EQUITY ACCESS TO QUALITY EDUCATION - - - 5,000.00 - 15,000.00 - - 20,000.00 - 20,000.00

2.B. ENVIRONMENTAL PROTECTION

Other MOOE (Recycled Parol Contest) - - 22,200.00 22,200.00 22,200.00
Food Supplies Expenses 5,000.00 5,000.00 5,000.00

TOTAL ENVIRONMENTAL PROTECTION - - - - - - 27,200.00 27,200.00 - 27,200.00

2.C. CLIMATE CHANGE ADAPTATION

Other MOOE (Tree Planting Acitivities) - 5,000.00 - 5,000.00 5,000.00

TOTAL CLIMATE CHANGE ADAPTATION - - - - 5,000.00 - - 5,000.00 - 5,000.00

2.D. DISASTER RISK REDUCTION AND RESILIENCY

Other Supplies and Materials Expenses - IEC

- - 3,000.00 - 3,000.00 3,000.00
Materials and Programs on DRRM and Resiliency
Other Supplies and Materials Expenses - Food,
5,000.00 5,000.00 5,000.00
Non-Food and Other Supplies for IEC on DRRM
Other MOOE - Red Alert Training Seminar 5,000.00 5,000.00 5,000.00
TOTAL DRR and RESILIENCY - - - - 13,000.00 - - 13,000.00 - 13,000.00

2.E. YOUTH EMPOWERMENT AND LIVELIHOOD

Other Supplies and Materials Expenses - Youth
Employment and Livelihood Fair and Labor and 5,000.00 - 5,000.00 5,000.00
Employment Education for Graduating SHS
TOTAL YOUTH EMPLOYMENT AND LIVELIHOOD - - 5,000.00 - - - - 5,000.00 - 5,000.00

2.F. HEALTH AND ANTI-DRUG ABUSE

Food Supplies Expenses - Feeding Program - 10,000.00 10,000.00 10,000.00
Other Supplies and Materials Expenses - Feeding
5,000.00 5,000.00 5,000.00
Program
Other Maintenance and Operating Expenses -
5,000.00 5,000.00 5,000.00
Feeding Program
Food Supplies Expenses - IEC and Advocacy
Symposium on Adolescent Health and Anti-Drug 6,000.00 6,000.00 6,000.00
Abuse
 QUANTITY REQUIREMENT PS PRICE
Unit of
No. ITEM & SPECIFICATIONS Measure
1st quarter 2nd quarter 3rd quarter 4th quarter Yearly CATALOQUE AS TOTAL AMOUNT
OF 08-23-2011

Other Maintenance and Operating Expenses -

IEC and Advocacy Symposium on Adolescent - 3,000.00 3,000.00 3,000.00
Health and Anti-Drug Abuse
Other Supplies and Materials Expenses - IEC and
Advocacy Symposium on Adolescent Health and - 2,000.00 2,000.00 2,000.00
Anti-Drug Abuse
TOTAL HEALTH AND ANTI-DRUG ABUSE - - - - 31,000.00 - - 31,000.00 31,000.00

G. GENDER SENSITIVITY
Other Supplies and Materials Expenses -
- - 3,000.00 3,000.00 3,000.00
Symposium on GAD and SOGIESC
TOTAL GENDER SENSITIVITY - - - - 3,000.00 - - 3,000.00 - 3,000.00

H. SPORTS DEVELOPMENT PROGRAM

Food Supplies Expenses - Sports League and
30,000.00 30,000.00 30,000.00
Provision of Sports Equipment/Materials
Repairs and Maintenance - Sports Facilities 30,000.00 30,000.00 30,000.00
Other Supplies and Materials Expenses -
25,000.00 25,000.00 25,000.00
Sports Materials
TOTAL SPORTS DEVELOPMENT PROGRAM 85,000.00 - - - - - - 85,000.00 - 85,000.00

I. CAPABILITY BUILDING

Food Supplies Expenses - Youth Participatory

Governance and Linkaging Building through 10,000.00 10,000.00 10,000.00
Linggo ng Kabataan

Other Maintenance and Operating Expenses -

Youth Participatory Governance and Linkaging 20,000.00 20,000.00 20,000.00
Building through Linggo ng Kabataan

Other Supplies and Materials Expenses -

Youth Participatory Governance and Linkaging 10,000.00 10,000.00 10,000.00
Building through Linggo ng Kabataan

Other Maintenance and Operating Expenses -

Grassroots Participatory Consultation and
10,000.00 10,000.00 10,000.00
Capacity-Building through Katipunan ng
Kabataan

TOTAL CAPABILITY BUILDING - - - - 50,000.00 - - 50,000.00 - 50,000.00

 QUANTITY REQUIREMENT PS PRICE
Unit of
No. ITEM & SPECIFICATIONS Measure
1st quarter 2nd quarter 3rd quarter 4th quarter Yearly CATALOQUE AS TOTAL AMOUNT
OF 08-23-2011

J. PEACE-BUILDING AND SECURITY

Other Maintenance and Operating Expenses -
- 8,000.00 8,000.00 8,000.00
Mobilization of Youth - KKDAT
- -
TOTAL OTHER PROJECTS - - 8,000.00 - - - - 8,000.00 - 8,000.00
TOTAL W/10% Additional Provision for Inflation
Approved Budget 696,249.30

We hereby that the total amount reflected in this Annual Supplies/Equipment Procurement Program to procure the listed common use supplies materials and equipoment
has been included in or is within our apporved budget for the year

Prepared By: Certified Availability of Fund: Approved By:

UMIBIG TAPOS INIWAN PINAASA LANG SINAKTANG NA-GHOST

SK SECRETARY SK TREASURER SK CHAIRMAN
 Republic of the Philippines
Province of Occidental Mindoro
Municipality of San Jose
BARANGAY INIWAN

CY 2024 Annual Barangay Youth Investment Program

Budget
Period of
Program / Project / Activity
Implementation PS MOOE CO Total

General Administration and Operations

Provision for Honorarium January to December 2023 287,064.00 - - 287,064.00

Provision for Travel Expenses January to December 2023 - 40,000.00 - 40,000.00

Provision for Training Expenses January to December 2023 - 30,000.00 - 30,000.00

Provision for Office Supplies Expenses January to December 2023 - 20,000.00 - 20,000.00
Provision for Other Supplies and Materials Expenses including
Clothing Materials
January to December 2023 - 40,000.00 - 40,000.00

Provision for Electricity Expenses January to December 2023 - 5,000.00 - 5,000.00

Provision for Telephone Expenses January to December 2023 - 37,800.00 - 37,800.00

Provision for Membership Dues and Contribution to Orgs January to December 2023 - 2,000.00 - 2,000.00

Provision for Fidelity Bond Premiums January to December 2023 - 4,000.00 - 4,000.00

Provision for Other MOOE including Foundation January to December 2023 - 239,049.30 - 239,049.30

Provision for Fuel, Oil and Lubricants January to December 2023 5,000.00 5,000.00

Provision for Drugs and Medicines January to December 2023 10,000.00 10,000.00

Provision for Donations January to December 2023 20,000.00 20,000.00

Provision for Repairs and Maintenance January to December 2023 25,000.00 25,000.00

Provision for Internet Subscription January to December 2023 10,000.00 10,000.00

Provision for Capital Outlays of ICT Equipment and Furniture and
Fixture
January to December 2023 - - 55,000.00 55,000.00

829,913.30
Youth Development and Empowerment Programs
A. EQUITABLE ACCESS TO QUALITY EDUCATION -

Support to Basic Education Programs and

July 2023 - 15,000.00 - 15,000.00
Provision of School Supplies

Scholarships March to August 2023 - 30,000.00 - 30,000.00

Provision of Supplies and TVET Trainings July 2023 - 5,000.00 - 5,000.00

50,000.00
B. ENVIRONMENTAL PROTECTION

Promotion of Recycling through Recycled Parol November to December

- 27,200.00 - 27,200.00
Contest 2023

27,200.00
 Budget
Period of
Program / Project / Activity
Implementation PS MOOE CO Total

C. CLIMATE CHANGE MITIGATION -

Tree Planting Activity June to December 2023 - 5,000.00 - 5,000.00

5,000.00

D. DISASTER RISK REDUCTION AND RESILIENCY

IEC Programs on DRR and Resiliency June to December 2023 - 8,000.00 - 8,000.00

Emergency Response and Evacuation Training

June to December 2023 - 7,000.00 - 7,000.00
Programs (Red Alert Protocols Training)

15,000.00
E. YOUTH EMPLOYMENT AND LIVELIHOOD -

Employment and Livelihood Fair / Labor and

Aug-23 - 5,000.00 - 5,000.00
Employment Education for Graduating Students

5,000.00
F. HEALTH AND ANTI-DRUG ABUSE -
Feeding Program July to August 2023 20,000.00 20,000.00

Symposium Health and Anti-Drug Abuse

July to August 2023 - 11,000.00 - 11,000.00
Symposium on adolescent Health/HIV
31,000.00
G. GENDER SENSITIVITY

Symposium on GAD and SOGIESC July to August 2023 3,000.00 3,000.00

3,000.00
h. SPORTS DEVELOPMENT
Repair/Rehab of Sports Facilities March to December 2023 - 30,000.00 - 30,000.00

Provision of Sports Materials March to December 2023 - 25,000.00 - 25,000.00

Conduct of Sports League March to December 2023 - 70,000.00 - 70,000.00
125,000.00
i. CAPABILITY-BUILDING

Linggo ng Kabataan August 2023 - 40,000.00 - 40,000.00

Katipunan ng Kabataan August 2024 - 10,000.00 10,000.00

50,000.00
j. PEACE-BUILDING AND SECURITY
Mobilization of Volunteers for KKDAT March to August 2023 - 8,000.00 - 8,000.00
8,000.00
1,149,113.30
-

Prepared by: Noted by:

SINAKTANG NA-GHOST LAGI NA LANG LUHAAN

 Budget
Period of
Program / Project / Activity
Implementation PS MOOE CO Total
SK Secretary MYDO
 Republic of the Philippines
Province of Occidental Mindoro
Municipality of San Jose
BARANGAY INIWAN

CY 2024 Annual Barangay Youth Investment Program

Budget
Performance Period of Person
Reference Code Program / Project / Activity Description Expected Results
Indicators Implementation PS MOOE CO Total Responsible

1000-1 General Administration and Operations

Provided allocation for 100% participation of officials and January to
Honorarium
volunteers; Planned PPAs completed 287,064.00 - - 287,064.00 SK Officials
and achieved. December 2023
Provided allocation for Travel 100% participation of officials and January to
Expenses
volunteers; Planned PPAs completed - 40,000.00 - 40,000.00 SK Officials
and achieved. December 2023
Provided allocation for Training 100% participation of officials and January to
Expenses
volunteers; Planned PPAs completed - 30,000.00 - 30,000.00 SK Officials
and achieved. December 2023
Provided allocation for Office 100% participation of officials and January to
Supplies Expenses
volunteers; Planned PPAs completed - 20,000.00 - 20,000.00 SK Officials
and achieved. December 2023
Provided allocation for Other
Supplies and Materials 100% participation of officials and January to
Expenses including Clothing
volunteers; Planned PPAs completed - 40,000.00 - 40,000.00 SK Officials
and achieved. December 2023
Materials
Provided allocation for 100% participation of officials and January to
Electricity Expenses
volunteers; Planned PPAs completed - 5,000.00 - 5,000.00 SK Officials
and achieved. December 2023
Provided allocation for 100% participation of officials and January to
Telephone Expenses
volunteers; Planned PPAs completed - 37,800.00 - 37,800.00 SK Officials
Provision of allocations for honorarium and achieved. December 2023
General Administration Services for (personal services), travel, training,
office supplies, telephone, electricity,
Provided allocation for 100% participation of officials and January to
Personnel Administration, Membership Dues and volunteers; Planned PPAs completed - 2,000.00 - 2,000.00 SK Officials
1000-1-1
water, membership dues to Contribution to Orgs and achieved. December 2023
Operations and Capital organizations, supplies and materials and
other maintenance and operating Provided allocation for Fidelity 100% participation of officials and January to
Expenditures Bond Premiums
volunteers; Planned PPAs completed - 4,000.00 - 4,000.00 SK Officials
expenses as well as needed capital and achieved. December 2023
outlays
Provided allocation for Other 100% participation of officials and January to
volunteers; Planned PPAs completed - 239,049.30 - 239,049.30 SK Officials
MOOE including Foundation and achieved. December 2023
Provided allocation for Fuel, Oil 100% participation of officials and January to
and Lubricants
volunteers; Planned PPAs completed 5,000.00 5,000.00 SK Officials
and achieved. December 2023
Provided allocation for Drugs 100% participation of officials and January to
and Medicines
volunteers; Planned PPAs completed 10,000.00 10,000.00 SK Officials
and achieved. December 2023
Provided allocation for 100% participation of officials and January to
volunteers; Planned PPAs completed 20,000.00 20,000.00 SK Officials
Donations and achieved. December 2023
Provided allocation for Repairs 100% participation of officials and January to
and Maintenance
volunteers; Planned PPAs completed 25,000.00 25,000.00 SK Officials
and achieved. December 2023
Provided allocation for Internet 100% participation of officials and January to
volunteers; Planned PPAs completed 10,000.00 10,000.00 SK Officials
Subscription and achieved. December 2023
Provided allocation for Capital 100% participation of officials and January to
Outlays of ICT Equipment and volunteers; Planned PPAs completed - - 55,000.00 55,000.00 SK Officials
Furniture and Fixture and achieved. December 2023

SubTotal for General Administration Programs 829,913.30

Youth Development and Empowerment Programs
 Budget
Performance Period of Person
Reference Code Program / Project / Activity Description Expected Results
Indicators Implementation PS MOOE CO Total Responsible

3000-1 A. EQUITABLE ACCESS TO QUALITY EDUCATION -

Support to Basic Education Provision of IEC materials and audio-visual Distributed supplies, Ischool Number of schools provided
3000-1-1 Programs and Provision of School equipment for targeted school and/or care materials, to students and/or with supplies, number of July 2023 - 15,000.00 - 15,000.00 SK Officials
center CDC/schools beneficiaries
Supplies
Provision of financial support and assistance
Number of students provided
to targeted students for efficient delivery of Provided financial assistance to March to August
3000-1-2 Scholarships their respecitive school and educational at least 20-30 students
with FA, number of
2023
- 30,000.00 - 30,000.00 SK Officials
services beneficiaries

Provision of supplies for non-government Number of Beneficiaries /

Provision of Supplies and TVET assisted youth and individuals for lowering at least 10-20 OSYs beneffitted Percentage of targeted
3000-1-3 their cost of education, specifically for ALS July 2023 - 5,000.00 - 5,000.00 SK Officials
Trainings and TVET
from free training suppliess beneficiaries provided with
school supplies

SubTotal 50,000.00
9000-1 B. ENVIRONMENTAL PROTECTION
Intensify environmental awareness and Conducted environmental
Promotion of Recycling through participation among youth by engaging awareness programs / Maintained Number of youth participants / November to
9000-1-1 them to recycled parol contest and December 2023
- 27,200.00 - 27,200.00 SK Officials
Recycled Parol Contest activities
the cleanliness of surroundings / Number of activity conducted
Conducted 1

SubTotal 27,200.00
9000-2 C. CLIMATE CHANGE MITIGATION -

Other MOOE (Tree Planting Intensify environmental awareness and Encourage youth to promote Number of youth participants / June to December
9000-2-1 participation among youth by engaging environmental-friendly practices / Number of tree-planting activity - 5,000.00 - 5,000.00 SK Officials
Activity) them to community tree planitng activities Conducted 1 tree planting activity conducted 2023

Sub-Total 5,000.00

9000-3 D. DISASTER RISK REDUCTION AND RESILIENCY

IEC Programs on DRR and June to December

9000-3-1 Number of youth participatants in - 8,000.00 - 8,000.00 SK Officials
Resiliency Intensify DRR and resiliency awareness
Youth are able to cope with,
the formulation of disaster plans, 2023
adapt and recover from the
and participation among youth by number of training sessions,
effects of every disaster /
engaging to DRR trainings and readying number of trainings conducted /
Emergency Response and them to be volunteers in emergencies
conducted 1 DRRM plan
targeted output and outcome
formulation session and 1 training June to December
9000-3-2 Evacuation Training Programs (Red achieved
2023
- 7,000.00 - 7,000.00 SK Officials

Alert Protocols Training)

Sub-Total 15,000.00
3000-2 E. YOUTH EMPLOYMENT AND LIVELIHOOD -
Employment and Livelihood Fair / Provision of skills training and orientation
for empowerment and livelihood Decreased number of Targeted output and outcome
3000-2-1 Labor and Employment Education opportunities, including employment unemployed youth and OSY achieved Aug-23 - 5,000.00 - 5,000.00 SK Officials

for Graduating Students orientations

Sub-Total 5,000.00
3000-3 F. HEALTH AND ANTI-DRUG ABUSE -
Conduct of supplementary feeding Number of activity conducted,
3000-3-1 Feeding Program program
Conducted at least one activity
number of beneficiaries July to August 2023 20,000.00 20,000.00 SK Officials

Increased youth participation in

Symposium Health and Anti-Drug
3000-3-2 IEC Symposium on drug abuse anti-drug sand adolescent Number of symposium conducted SK Officials
Abuse health / Conducted two related / Number of participants /
July to August 2023 - 11,000.00 - 11,000.00
symposium or activity for Targeted output and outcome
adolescent health and anti-drug achieved
abuse
 Budget
Increased youth participation in Performance Period of Person
Reference Code Program / Project / Activity Description Expected
anti-drug sand Results
adolescent Number of symposium conducted
health / Conducted two related
Indicators
/ Number of participants /
Implementation PS MOOE CO Total Responsible
symposium or activity for Targeted output and outcome July to August 2023 - 11,000.00 - 11,000.00
Provided Symposium on adolescent adolescent health and anti-drug achieved
3000-3-3 Symposium on adolescent Health/HIV Health/HIV abuse
SK Officials

Sub-Total 31,000.00
3000-5 G. GENDER SENSITIVITY

Increased awareness among the

youth and community about One (1) orientation conducted;
IEC for sexual orientation, gender
3000-5-1 Symposium on GAD and SOGIESC identity and expression (SOGIE)
different sexual orientation, Number of participants; Targeted July to August 2023 3,000.00 3,000.00 SK Officials
gender identity and expression / output and outcome achieved
Conducted one symposium

Sub-Total 3,000.00
3000-6 h. SPORTS DEVELOPMENT
Payment to referees and other sports
Provided sports activities for March to December
3000-6-1 Repair/Rehab of Sports Facilities professionals as guide during sports
the youth
Number of beneficiaries
2023
- 30,000.00 - 30,000.00 SK Officials
tournament
March to December
3000-6-2 Provision of Sports Materials Provision of sports materials Procured sports mterials Number of participants
2023
- 25,000.00 - 25,000.00 SK Officials

March to December
3000-6-3 Conduct of Sports League Provision of sports materials Procured sports mterials Number of participants
2023
- 70,000.00 - 70,000.00 SK Officials

Sub-Total 125,000.00
1000-2 i. CAPABILITY-BUILDING
Conduct of the mandatory Linggo ng Improve the social conditions of 100% youth participated in SK Officials,
1000-2-1 Linggo ng Kabataan Kabataan in the barangay to encourage the youth. / Strengthen youth Linggo ng Kabataan; Number of August 2023 - 40,000.00 - 40,000.00 MPDO, MYDO
youth participation participation in making plans and activites and sessions held;
actions for the barangay / 100% Number of sitios represented and
Conduct of the mandatory assembly of of sitios represented in the participated; 100% youth
the Katipunan ng Kabataan the programs and activities / Provided participated in Katipunan ng mga SK Officials,
1000-2-2 Katipunan ng Kabataan barangay to encourage youth various activities and sessions for Kabataan; presence of an
August 2024 - 10,000.00 10,000.00 MPDO, MYDO
participation the youth improved SK office

Sub-Total 50,000.00
3000-7 j. PEACE-BUILDING AND SECURITY
Installed street lights or solar
For provision of safe spaces to all
Mobilization of Volunteers for genders, provision of gender sensitive
lights for intensified gender Number of solar lights
March to August
3000-7-1 equity protection and anti- installed; Number of - 8,000.00 - 8,000.00 SK Officials
KKDAT projects and anti-crime by ensuring safe
community at night through solar lights
crime/drug protection and beneficiaries 2023
campaign

Sub-Total 8,000.00
TOTAL INVESTMENT PROGRAM FOR 2023 1,149,113.30
-

Prepared by: Approved by: Noted by:

UMIBIG TAPOS INIWAN PINAASA LANG SINAKTANG NA-GHOST LAGI NA LANG LUHAAN
SK Secretary SK Treasurer SK Chairperson MYDO
 COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)
CY 2024-2026

REGION: MIMAROPA PROVINCE: OCCIDENTAL MINDORO MUNICIPALITY: SAN JOSE BARANGAY: INIWAN

Youth Development Programs/Projects/ Performance Target Proposed Budget Office/Person

Objectives Total
Concern Activities/Descriptions Indicator 2023 2024 2025 2023 2024 2025 Responsible
YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS:
Equitable Access to Quality Education
Lack of access to quality To provide access and 100% of SK Youth
Development and 1 free internet 2 free internet 3 free internet
education in the new normal sufficient educational
Project Eskuwela empowerment shop for students shop for students shop for students 15,000.00 15,000.00 15,000.00 45,000.00 SK Officials
setuo due to difficulty in resources in the new normal programs/services established established established
internet connectivity. set-up
implemented/delivered

100% of SK Youth
Limited access to learning To provide learning materials( Balik Eskuwela for non-4P's Development and 50 Students 75 Students 100 Students
school supplies) to poor but empowerment provided with provided with provided with 15,000.00 15,000.00 15,000.00 45,000.00 SK Officials
materials and resources deserving students and Plan benificiaries programs/services school supplies school supplies school supplies
implemented/delivered

With three (3) With complete DVD

Need to additional Support to To provide audio visual Learning Materials Support to 100% support to daycare One television to
additional and auidio 10,000.00 10,000.00 10,000.00 30,000.00 SK Officials
ECCD equipment Schools centers daycare center
flashdrives equipments

Need to additional Support to To provide support to pupils Learning Materials Support to 100% support to Elem & High Provided support Provided support Provided support
15,000.00 15,000.00 15,000.00 45,000.00 SK Officials
Elem. & High School in Elem & High Schools School to schools to schools to schools

Environmental Protection

Limited Participation of youth in To engage youth in the Planted 100 Planted 150 Planted 200
orotection and preservation of 100% youth participated
Environmental protection and the environment and
Tree Planting Activity trees with 5 trees with 5 trees with 5 10,000.00 10,000.00 10,000.00 30,000.00 SK Officials
in tree planting activity
Ecological management biodiversity varities. varities. varities.

Climate Change Adaptation

Improper waste disposal in To engage the youth in 100% number of youth
Two coastal Four coastal Six coastal
coastal areas that lead to water mitigating the factors for Coastal Clean-up participated in coastal 5,000.00 5,000.00 5,000.00 15,000.00 SK Officials
climate change clean-up drives. clean-up drives. clean-up drives.
pollution clean-up drive
Disaster risk reduction and resiliency
100% number of youth
Limited Participation of youth in To train youth in DRRM and One training Two training Three training
Training on DRRM and BLS participated in the formulation 10,000.00 10,000.00 10,000.00 30,000.00 SK Officials
disaster risk mitigation basic life support
of disaster plans
conducted. conducted. conducted.

Youth Employment and Livelihood

Lack of needed skills and To provide training and
Training on Therapeutic 20 youth provided 30 youth provided 40 youth provided
employment opportunities for livelihood opportunities for 100% of OSY participated livelihood training 10,000.00 10,000.00 10,000.00 30,000.00 SK Officials
OSY Massage livelihood training livelihood training
OSY
Health and Anti-Drug Abuse
1. Health and Anti-Drug Two (2) information
Increased rate of teenage To raise awareness on 30 youth 40 youth 50 youth 5,000.00 5,000.00 5,000.00 15,000.00 SK Officials
adolescent reproductive Abuse campaigns conducted on
pregnancy and risky sexual health and reduce risky drug abuse and adolescent
attended attended attended
2. Symposium on symposium symposium symposium
behaviors of youth. sexual behaviors. health 5,000.00 5,000.00 5,000.00 15,000.00 SK Officials
adolescent Health
Youth Development Programs/Projects/ Performance Target Proposed Budget Office/Person
Objectives Total
Concern Activities/Descriptions Indicator 2023 2024 2025 2023 2024 2025 Responsible
GENDER SENSITIVITY
Increase awareness
among the youth and the
20 youth 30 youth 40 youth
Gender-based violence and community about One (1) orientation
SOGIE Awareness Drive attended attended attended 5,000.00 5,000.00 5,000.00 15,000.00 SK Officials
discrimination different sexual and conducted.
symposium symposium symposium
gender orientation, and
social inlcusion
Dark roads and alleys during
To provide safe spaces Number of streetlights Installed at Installed at Installed at
the night resulting to lack of Installation of Solar Street
and protection for the installed; Number of least 10 street least 10 street least 10 street 40,000.00 40,000.00 40,000.00 120,000.00 SK Officials
protection for all genders and youth of all genders Lights beneficiaries lights annually lights annually lights annually
peace and order concern
SPORTS
1. Sports Clinic 60 youths 60 youths 60 youths 30,000.00 30,000.00 30,000.00 90,000.00 SK Officials
attended sports attended sports attended sports
To encourage the clinic with 3 brackets clinic with 3 brackets clinic with 3 brackets
2. Other Professional Fees and 5 teams x 12 and 5 teams x 12 and 5 teams x 12 50,000.00 50,000.00 50,000.00 150,000.00 SK Officials
Limited participation of Youth involvement of youth
in Sports Development in sports development Number of sports activities Procured needed Procured needed Procured needed
amidst the pandemic. 3. Sports Materials
15,000.00 15,000.00 15,000.00
conducted on three (3) sports materials sports materials sports materials
brackets. Provided additional Provided additional Provided additional
4. Other Services support to programs support to programs support to programs
10,000.00 10,000.00 10,000.00 30,000.00 SK Officials

CAPABILITY BUILDING

To train SK officials in 1. Linggo ng Kabataan 100% youth participated All SK officials and All SK officials and All SK officials and
appointed trained, appointed trained, appointed trained, 10,000.00 10,000.00 10,000.00 30,000.00 SK Officials
in Linggo ng Kabataan
Limited participation of Youth basic parliamentary expanded expanded expanded
in Local Governance procedures and making 100% youth participated participation of participation of participation of

policy. 2. Katipunan ng Kabataan in Katipunan ng mga youth in the youth in the youth in the 10,000.00 10,000.00 10,000.00 30,000.00 SK Officials
community community community
Kabataan
GENERAL ADMINISTRATION AND OPERATIONS
Provision of allocations for
honorarium (personal services),
travel, training, office supplies,
Percentage of active
Personnel Administration, To efficiently manage telephone, electricity, water, servants and volunteers, All SK officials All SK officials All SK officials
membership dues to
Operations and Capital operations and delivery organizations, supplies and number of beneficiaries and appointed and appointed and appointed 200,000.00 200,000.00 200,000.00 600,000.00 SK Officials
Expenditures of SK services and number of activities trained trained trained
materials and other
implemented
maintenance and operating
expenses as well as needed
capital outlays

Prepared by: Noted by:

UMIBIG TAPOS-INIWAN SINAKTANG NA-GHOST LAGI NA LANG LUHAAN

SK Secretary SK Chairperson MYDO