Region :8

Province : Eastern Samar

City/Municipality : Sulat

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)

CY 2023

Center of Youth Participation Barangay San Isidro

Period of BUDGET
Reference Program/Project and Performance Person
Description Expected Result Implementati
Code Activities (PPAS) Indicator Responsibility
on MOOE CO PS TOTAL
Equitable Access to Quality Education

Percentage
Provision of school -Increased number increase in
supplies and of youth enrollees number of youth
Scholarship allowance to 15 in schools. enrollees in November-
70,000.00 SK Chairperson/ SK
3000-01 Program/Educational students from schools. December 70,000.00
Members
Assistance Program economically 2024
disadvantaged
families. -Percentage
-Decreased
decrease in the
number of OSYs.
number of OSYs.
Environmental Protection

Youth Clean and Green Increased number of

Program (Tara Maglinis youth participating in
9000-01-01 cleaning and Percentage
ngan Magtanom Kita Participation in the
Program) Beautification increase in the
weekly conduct of activities in the SK Chairperson, SK
number of youths July-August 10,000.00
barangay clean-up barangay. 10,000.00 Members and Youth
participating in the 2024
and beautification Organizations
clean-up and
drives.
Conduct of Barangay beautification drives
No. of clean-up and
9000-01-02 Clean-up and beautification drives
Beautification Drives participated in the
barangay.
Provision of
counterpart and Increased number Percentage
participation to the of youth participating increase in the January- SK Chairperson, SK
9000-01-03 Youth Eco-Warrior 10,000.00 10,000.00 Members and Youth
SWM Program of the in the number of youths December
Project Organizations
barangay particularly implementation of participating in the 2024
in the recycling and SWM Program SWM Program.
reuse
 Increased
No. of youths SK Chairperson, SK
Advocacy drive on awareness and January-
9000-01-04 SK Organic Agriculture engaged in organic 9,000.00 9,000.00 Members and Youth
youth engagement in appreciation among December
Project agricultural activities Organizations
organic agriculture the youths in organic 2024
conducted.
agriculture.
Climate Change Adaptation
Percentage
increase of youth
Conduct of Tree Increased number of organization SK Chairperson, SK
Growing activities youth organization participating in the Members, Youth
9000-02-01 Tree Growing Program April-June 5,000.00 5,000.00
along the barangay participating in the tree growing Organizations and
program. 2024
and municipal tree growing DENR Rep.
watershed areas activities.
No. of Tree Growing
activities conducted

Increased
awareness among
the youth and
barangay
Conduct of IECs on
Information Education constituents on the No. of IECs on SK Chairperson, SK
the causes and Members, Youth
Campaigns ( IECs) on causes and impacts Climate Change
9000-02-02 impacts of climate March-April 5,000.00 5,000.00 Organizations, MPDC,
Climate Change of climate change Adaptation and
change including the 2024 MDRRMO and
Adaptation and and the need to Mitigation
adaptation and MGLOO
Mitigation enhance their conducted.
mitigation measures.
adaptive capacity
through appropriate
adaptation and
mitigation measures.

Disaster Risk Reduction and Resiliency

Participation and
Increased youth
provision of No. of CBDRRM
participation in the SK Chairperson, SK
Participation to the counterpart fund to Updating and
9000-03-01 conduct of CBDRRM May-June 5,000.00 5,000.00 Members, Youth
CBDRRM Updating and the conduct of Contingency
Updating and 2024 Organization and
Contingency Planning CBDRRM updating Planning activities
Contingency BDRRMC
and Contingency participated.
Planning.
Planning
Reproduction and
distribution of IEC No. of IEC on SK Chairperson, SK
Zero casualty in
9000-03-02 Conduct of IECs on materials on Family Family 10,000.00 10,000.00 Members, Youth
times of hazards and Quarterly
Family Preparedness Preparedness to 120 Preparedness Organization and
disasters.
families in the conducted. BDRRMC
barangay.
Youth Employment and Livelihood
 Sustainable Livelihood Percentage
Conduct of livelihood Increased livelihood
Program for OSYs increase in number SK Chairperson, SK
8000-01-01 skills training for 20 and income April-May 20,000.00 20,000.00 Members and TESDA
of OSYs with
OSYs in partnership opportunities among 2024
livelihood and Representative
with TESDA. the 20 OSYs.
Welding increased income.
Commercial Cooking
Health and Anti-Drug Abuse

Decreased number
Conduct of IECs on of teen age
Healthy Lifestyle, HIV- pregnancies, youth No. of awareness January- SK Chairperson, SK
3000-01-01 Youth Health and 20,000.00 20,000.00 Members, RHU
AIDS, Teen-age with reproductive campaigns December
Wellness Program Personnel and BHWs
Pregnancy, and problems such as conducted. 2024
mental health HIV/AIDS and
mental health issues

Increased
Conduct of IECs awareness among
against illegal drugs the youths on the
dangers of illegal SK Chairperson, SK
and ensuring the No. of IECs against January- Members, Brgy.
3000-03-01 Anti-Drug Abuse drugs 10,000.00 10,000.00
functionality of illegal drugs December Officials, PNP and
Program
Kabataan Kontra conducted. 2024 RHU
Droga at Terorismo
Decreased number
(KKDAT)
of drug use and
dependency among
the youths.
Gender Sensitivity
Conduct of advocacy
Increased
campaign on Gender SK Chairperson, SK
knowledge on
Conduct of advocacy Sensitivity and to be No. of gender- January- Members, KK
9000-01-01 gender sensitivity 5,000.00 5,000.00
campaign on Gender attended by 25 SK responsive activities December Members, MLGOO
and VAWC among
Sensitivity and VAWC Officials and KK conducted. 2024 and MSWDO
the youths in the
members in the
barangay.
barangay.
Sports Development
9000-02-01 Sports Development
Program

Purchase/provision of
9000-02-01- Purchase/provision of sports equipment (e.g No. of sports SK Chairperson and
Availability of sports 30,000.00 30,000.00
01 table tennis, balls, equipment April 2024 SK Treasurer
sports equipment equipment
shuttlecock,racket, procured/provided
net)
 Conduct of individual Foster camaraderie SK Chairperson, SK
9000-02-02- No. of Sportsfest
Conduct of Sports fest and team sports and sportsmanship May 2024 50,000.00 50,000.00 Members and Youth
02 activities conducted
competitions among the youths. Organization
Capability Building/Governance
Participation to SK Chairperson
Capability
leadership trainings, No. of leadership and SK Members,
Building/Leadership Enhanced January-
seminars, meetings, capacity building 50,000.00 Youth
Capacity leadership skills December 50,000.00
M&E, fora and other activities Organizations,
Enhancement among SK officials. 2024
capacity building participated mlgoo,LYDO, NGO
Program
activities. Reps.
9000-03-01
Conduct of weeklong Increased
SK Chairperson and
celebration featuring awareness on good
SK Members, Youth
Observance of Linggo socio-civic and cultural governance No. of activities 30,000.00 30,000.00 Organizations,
July 2024
ng Kabataan activities, good local practices and socio- conducted
mlgoo,LYDO, NGO
governance practices civic duties
Reps.
and others. highlighted.

Total for
Youth
Development
and
Empowerment
Program:
__________

Operationalization and
General Administration
maintenance of SK
Program
Office
MOOE for SK
Efficient and January- SK Chairperson, SK
1000-01 functionality and 70,000.00
Office Supplies and effective SK December 70,000.00 Members and SK
operations allocated
Materials operations 2024 Treasurer
with funding.
MOOE and Capital Travelling Expenses
Outlay
Fidelity Bond
Membership Fee
(Not more
than 25%)
75,000.00
General
Administration
Program
TOTAL:
Personal Services
1. Judylyn Gerena
2. Shalene
Bedico
3. Dominic Lobigas Honoraria for SK SK Chairperson, SK
4. Mark Samuel Provision of Monthly Monthly honoraria Members, SK Members,
Talon 5. James Honoraria of SK provided to SK Treasurer and SK January- Chairperson of
1000-02 Sucre 6. Members, SK Members, SK Secretary with December Finance, Sk
Kienth Vincent Lopena Treasurer and SK Treasurer and the funding allocation 2024 Treasurer, Municipal
 Personal Services
1. Judylyn Gerena
2. Shalene
Bedico Note: to be
3. Dominic Lobigas Honoraria for SK allocated/divi SK Chairperson, SK
4. Mark Samuel Provision of Monthly Monthly honoraria Members, SK ded to the Members,
General
Talon 5. James Honoraria of SK provided to SK Treasurer and SK January- number of Chairperson of
Administration
1000-02 Sucre 6. Members, SK Members, SK Secretary with December SK mem-
Program Finance, Sk
Kienth Vincent Lopena Treasurer and SK Treasurer and the funding allocation 2024 bers, SK Treasurer, Municipal
Total:
7. Secretary SK Secretary and provided on Trea. and Budget Officer and
243,000.00
Princess Aubrey Bedico monthly basis SK Sec. and Municipal Accountant
then divided
8. Juan by 12
Alfred Germano months
9. Kaye Marjorie Villota
TOTAL
ABYIP
EXPENDIT
URE
PROGRAM:
409,000.00

Prepared by:

Kaye Marjorie G. Villota Roberto S. Lobederio Jr.

SK Treasurer SK Chairperson