CBYDP 3year Plan 2023-2025
CBYDP 3year Plan 2023-2025
CBYDP 3year Plan 2023-2025
Region: XII Province: SULTAN KUDARAT City/Municipality: BAGUMBAYAN BARANGAY: SOUTH SEPAKA
Agenda Statement: For the youth to participate in multi-sectoral, multi-sensitive, and inclusive programs, projects, activities, and services on health and health financial
risk protection with serious consideration of nutrition, reproductive health and psychosocial concerns– that promote the youth’s health and well – being as well as address
their sexual and non – sexual risk taking behavior.
Youth Objectives Performance Target PPAs Budget Person Responsible
Development Indicator [Year 1] [Year 2] [Year 3]
Concern
Inclining To reduce the possible Number of 25 15 10
number of threats of COVID – 19 suspected COVID suspected suspected suspected Support to COVID19 PhP90,000 Sangguniang Kabataan Chairperson,
suspected pandemic within the – 19 cases cases` cases cases Committee on Health Barangay
threats of locality Health Workers
COVID – 19
pandemic
Existing number To decrease the cases Support to Aksyon Barangay Kontra Sangguniang Kabataan Chairperson,
of dengue cases of dengue within the Number of cases 50 30 15 Dengue (ABKD) Program PhP50,000.00 Committee on Health Barangay
locality of dengue fever cases cases cases Health Workers
Region: XII Province: SULTAN KUDARAT City/Municipality: BAGUMBAYAN BARAGAY: SOUTH SEPAKA
Agenda Statement: For the youth to participate in accessible, developmental, quality, and relevant formal, non-formal and informal lifelong learning and training that prepare
graduates to globally competitive but responsive to national needs and to prepare them for the work place and the emergence of new media and other technologies.
Youth Objectives Performance Target PPAs Annual Person Responsible
Development Indicator [Year 1] [Year 2] [Year 3] Budget
Concern
Lack of To improve To increase 50 40 30
support for and supply number of pupils pupils pupils Support to Day Care Center PhP 60,000.00 SK Officials, Day
School the needs of pupils Care Workers
Supplies and school
maintenance of
DCC
Less youth To reduce the To decrease of
participation in increasing Out of School Decrease Decrease Decrease to Alternative Learning System PhP 50,000.00 SK Officaials, Brgy.
education number of Youth to 300 to 300 300 OSY (ALS) Officials, DepED
out of school OSY OSY
youth and
uplift their
morale.
Agenda Statement:For the youth to participate in the economy, as empowered employees and / or entrepreneurs who are productively engaged in and gainful work
And / or businesses and protected from work related vulnerabilities such as child labor, discrimination, underemployment and Occupational hazard.
Youth Objectives Performance Target PPAs Budget Person Responsible
Development Indicator [Year 1] [Year 2] [Year 3]
Concern
To increase
High # of No. of youth to No. of youth to 50 25 15 Conduct livelihood training PhP SK Officials, Brgy.
unemployed participate for participate and person person person 150,000.00 Officials, PESO,
youth. livelihood avail training Municipal Officials
program
Less youth Reduce the Increased Php SK Officials, Brgy.
participation in increasing number of 50 25 15 Youth Job Fair 100,000.00 Officials, PESO,
the labor force number of unemployed person person person Municipal Officials
unemployed,
underemployed,
and job
mismatch.
Lacking of not To decreased Increased number
enough items of number of of students 150 150 150 Purchase School Supplies Php SK Officials, Day Care
school supplies of absence of encourage to go to students students students 100,000.00 Worker and Deped
a students from students due to school Teachers
Day Care to limitless of
Elementary school supplies
Agenda Statement:For the Youth to Participate in a peaceful and just society that affords them with equal and equitable opportunity, Social
Security Protection in all aspects of development, regardless of their gender, Disability, specific needs, political beliefs, ethnicity, religion, Socio-cultural- economic-status
Youth Objectives Performance Target PPAs Budget Person Responsible
Development Indicator [Year 1] [Year 2] [Year 3]
Concern
Increasing To decrease number Number of youth 30 20 10 Support to Youth Solo Parents PhP40,000.00 SK Council, MHO, DSWD
numbers of Youth of Youth SOLO SOLO parents cases cases cases
SOLO Parents parents
Increasing 70 50 30 Support to PWD PhP40,000.00 SK Council, KK, SKMF,
numbers of PWD To decrease the Number of youth cases cases cases LYDC
experiencing number of PWD discriminations
discrimination. discrimination
Empowering of To emphasize Number of LGBTQ 150 120 100 Support to LGBTQ SK Council, PESO,
LGBTQ Members their skills and talent Members person person person PhP50,000.00 LYDO
Empowering of To emphasize Number of Young 150 120 100 SK Council,
Young their skills and Professional person person person Support to Young Professional PhP60,000.00 MSWDO, LYDO
Professional established leader Organization Organization
Organization that Members
Members
Empowering of To emphasize Number of 4h Club 120 110 100 SK Council, MSWDO,
4H Club their skills and talent Members person person person Support to 4H Club PhP80,000.00 LYDO, MAO
Members
Lack of support To improve the Number of in-active 20 25 15
for Pag-asa youth community participation in Participant Participants Participants Support to Pag-Asa Youth Association of PhP 60,000.00 SK Officials, PYAP
Association of the involvement of PYAP s the Philippines (PYAP) Officials
Philippines PYAP officers and Program/Activities
(PYAP) members
Agenda Statement:
For the youth to participate in promoting human security, including public safety and order, safeguarding of territorial integrity sovereignty, and in contributing to national peace and
unity.
Youth Objectives Performance Target PPAs Budget Person Responsible
Development Indicator [Year 1] [Year [Year 3]
Concern 2]
Major concern
Increasing the no. Reduced the no. of No. of children
of youth and youth and Increased offenders with 75 40 10 Support to CICL and CAR SK Council
conflict with the participation in peace involvement in Youth Youth Youth PhP40,000.00 KK Members
law and Children building efforts. Gangs. Committee on Peace and
at Risk. Presence Order
of Gangs.
Increase the no. of Decrease the no. of No. of Youth KK Council
Youth involve in Youth involved in involved in 200 Youth 150 50 'BOLA HINDI DROGA Campaign' PhP50,000.00 KK Members
Prohibited Drugs. Prohibited Drugs. Prohibited Drugs. Youth Youth Committee on Peace and
Order
Existing To minimize the Sangguniang Kabataan
number of youth number of youth Anti-Drug Abuse Campaign (ADAC) Chairperson, Committee
involved in illegal involved in illegal Number of youth 60 35 20 PhP50,000.00 on Health Barangay Health
drugs drug trade within the drug dependents individual individu individuals Workers
area of responsibility s als
Less participation Promote higher No. of youth involved
in the involvement of youth in nation building Katipunan ng Kabataan PhP50,000.00 SK, KK, DILG, NGO’s,
Sangguniang in nation bulding. 100 70 55 BCPC,BADAC, BRGY.
Kabataan and in youth youth youth COUNCIL, LYDC
non-SK local and
national elections
Increase the no. of Decrease the no. of No. of youth involved SK, KK, DILG, NGO’s,
Youth involve in Youth involved in in drugs and terorist 80 70 50 Kabataan Kontra Droga at Terorismo PhP50,000.00 BCPC,BADAC, BRGY.
drug and terorist Prohibited Drugs and youth youth youth COUNCIL, LYDC
awareness in terorist
Annex 5 / COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)
Region: XII Province: SULTAN KUDARAT City/Municipality: BAGUMBAYAN Barangay: SOUTH SEPAKA
Agenda Statement:
For the youth participate in governance through their involvement local and national policies, and the government bureaucracy through programs, projects and activities by and for
the youth.
Youth Objectives Performance Target PPAs Budget Person
Development Indicator [Year 1] [Year 2] [Year 3] Responsible
Concern
increasing no. Promote 100% of No. of PhP50,000 SK council and KK
of none registered youth voters unregistered 45 25 15 “Boto mo, members.
registered voter youth youth youth Kinabukasan mo” COMELEC
youth voters
Lack of Office Consistent manner to documents Equipment
Equipments/ promote youth Necessary Necessary Necessary office Purchase of
Lack of participation and office office Supplies Furniture and PHP SK Officials
Furniture and empowerment to keep Supplies Supplies Fixture 150,000.00
Fixture the necessary Purchased of
documents Laptop/Printer
Computer Set
Office supplies To ensure that SK In order to
and equipment Officials perform their comply the Necessary Necessary Necessary office Purchased Office PhP80,000 SK Officials
needed duties properly and in mandate, we office office Supplies Supplies
accordance with youth must keep Supplies Supplies
participation and accurate
empowerment as well records
as to keep all necessary
documents
Rehabilitation When the youth use No. of Youth To develop To develop To develop the Rehabilitation of PHP SK Officials, KK,
of covered the court, they should can benefit and the flooring the flooring flooring of the court covered court 300,000.00 Barangay Officials
court have a good flooring use of the court of the court
Renovation of To develop the SK Unpleasant Improve the Improve the Improve the center Renovation the SK PHP SK Officials, KK,
SK Hall/Youth Hall/youth center and discomfort center center Hall/Youth Center 300,000.00 Barangay Officials
Center center
Lack of Audio To be able to use in any No audio Purchased of
Visual occasion in the Equipment to purchase purchase purchase complete set of PHP SK Officials, KK,
Equipments Barangay or Youth be used to be Sound System 150,000.00 Barangay Officials
Lack of Plastic Activities used and chairs with Microphone,
set of Projector
Chairs
Plastic Chairs
Land Mark, To be familiar in Street names to be to be to be implemented Repair of street names PHP SK Officials, KK,
Street Names landmarks and street unrecognized implemented implemented and landmarks 100,000.00 Barangay Officials
names
Mandates of To carry out our The Mandates SK Officials, KK,
SK responsibilities as SK stated in R.A All All All mandates Premium PHP Barangay Officials,
Officials 10742 mandates mandates Fidelity Bond 120,000.00 LYDC
Annual Dues
Transportation To be used for training Out of town
Expense and seminar that trainings, When needs When needs When needs arises Travelling Expenses PHP SK Officials, KK
required transportation seminar, arises arises 200,000.00
workshop
Continues To empower and
training and improved our Sk officials All All All concerned SK Training and Seminar PHP SK Officials, KK,
seminar of SK knowledge in order to concerned concerned Officials 200,000.00 LYDC, DILG,
Officials on SK carry out our mandates SK Officials SK Officials MSWD
Reform Act and obligation as SK
Officials
Lacking of Aims to provide SK
capacity to Uniforms for them to Sk officials All SK All SK All SK council (elected SK Uniform PHP SK Officials
purchased SK wear during their council council and appointed) 60,000.00
Officials monthly meetings, (elected and (elected and
Uniform to be activities and programs appointed) appointed)
use for SK
Activities and
regular session
Region: XII Province: SULTAN KUDARAT City/Municipality: BAGUMBAYAN Barangay: SOUTH SEPAKA
Agenda Statement:
For the Youth to participate in community and nation building though active meaningful patriotic engagement in civil society, productive,
social mobilization, sustainable, values formation (such as having concern for others and being socially responsible and volunteerism) (indicating
social awareness and socio civic mindedness) so as to improve the plight of the youth.
Youth Objectives Performance Target PPAs Budget Person Responsible
Development Indicator [Year 1] [Year 2] [Year 3]
Concern
Lack of Increase the Number of youth 300 250 person 200 person Linggo ng Kabataan PhP 60, 000.00
participation in number of youth that are not actively person SK Council, KK, SKMF,
SK Activities actively participate. Creating of BANSADA Youth PhP 50,000.00 LYDC
participated in SK Active Movement
Activities
Agenda Statement:
For the youth to participate the planning, implementation, monitoring and evaluation of Tree Planting and Waste Management program, performance and activities on environmental protection,
climate change to adaptation and MENRO, with the coordination of Katipunan Kabataan, so as to promote sustainable natural ecosystem, biodiversity conservation was management and pollution
control.
Youth Development Objectives Performance Target PPAs Budget Person Responsible
Concern Indicator [Year 1] [Year 2] [Year 3]
Preventing the incidence Increase number of youth member in Areas of cases affecting 4 2 1 TREE PLANTING SK Chairperson
of landslide and organization involved in: Tree of landslide and cases cases cases PhP SK Counselor committee
flashfloods. planting flashfloods in our 30,000.00 on environment
Waste management barangay. CLEAN UP MENRO
Clean and green program otherwise DRIVE ACTIVITY PhP Katipunan Kabataan
known as clean-up-drive. 30,000.00 (KK)
Improper segregation of To segregate properly the solid waste. To be put up in Schools, 10 10 10 Purchase trash bin SK Kagawad Committee
solid waste churches, mini market trash trash Trash or Construction of PhP50,000.00 in Environment, SK
and Barangay Area bin/MRF bin/MRF bin/MRF MRF Council
Less promotion of
environment-friendly
practices among the youth: 75 50 25 Clean and Green PhP50,000.00 SK, KK, BDRRMO,
waste management and Increase number of youth to Increased number of participants participan participants Program LYDC, BRGY
Pollution Control, resource participate in disaster risk reduction youth participated ts COUNCIL, BHW,
conservation and and resiliency their career options. BPATS,
environmental protection,
reduction and management
of climate and disaster
risks
There’s no beautiful view To beautify the outside area of SK Funds availability for 50 50 50 Landscaping and Php 60,000.00 SK, KK
around the SK Hall Hall implementation participants participan participants Beautification
ts
Prepared by: Approved by: Noted by: