Republic of the Philippines

SANGGUNIANG KABATAAN
Barangay LUMBOCAN

Region: XIII – CARAGA City: Butuan City Barangay: LUMBOCAN

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN

Year: 2024-2026

TARGET BUDGET
YOUTH DEVELOPMENT OBJECTIVE PERFORMANCE PPAS PERSON RESPONSIBLE
CONCERNS INDICATOR 2024 2025 2026 2024 2025 2026
CENTER OF PARTCIPATION : PEACE BUILDING AND SECURITY & SOCIAL INCLUSION AND EQUITY

Agenda Statement: For the youth to participate in promoting human security, including public safety and order, safeguarding of territorial integrity and sovereignty, and in contributing to national peace
unity; to participate in accessible, developmental, quality, and relevant formal, non-formal and informal lifelong learning and training that prepare graduates to be globally competitive but responsive to
national needs, and to prepare them for the workplace and the emergence of new media and other technologies and; to participate in a peaceful and just society and affords them with equal and
equitable opportunity, social security and protection in all aspects of development, regardless of their gender, disability, specific needs, political beliefs, ethnicity, religion and socio-cultural-economic
status

Gender Sensitive
Lack of Awareness in the encourage youth to SK Chairperson Comm.
100 100 Symposiums
new members of the become sensitive to what No. of Participants 100 participants 30,000.00 30,000.00 30,000.00
community will surround the youth
participants participants Mutya Hong Lumbocan on Gender and Sensitivity

To strengthen equal and

equitable participation
across youth with
Bullying and discrimination
disabilities and genders,
among youth with Gender sensitivity and SK Chairperson Comm.
to address violence 100 100
disabilities and youth with No. Participants 100 participants youth different capabilities 5,000.00 5,000.00 5,000.00
different gender/ identity
against women, job- participants participants
seminar on Gender and Sensitivity
discrimination, LGBTQ+
preferences.
concerns, and gendered
environment and
attention rates
 Conduct of Sports fest to
Promote Healthy living improve physical health, No. of KK Members 100 participants
100 100
Sports and Wellness 150,000.00 150,000.00 150,000.00
SK Chairperson Comm.
through Sports and Wellness enhance social skills, and Participants participants participants on Sports and Development
better mental health
 SK Chairperson, Comm. on
provide information of Education coordinated with
Increasing number of youth No. of KK Members 100 100
the effects of drug 100 participants Seminars for Kontra Droga 10,000.00 10,000.00 10,000.00
involved in illegal Drugs
addcition
Participants participants participants BHW, Brgy. Nurse, City Health,
PNP, Badac

CENTER OF PARTCIPATION : HEALTH AND EDUCATION

Agenda Statement: For the youth to partcipate in engaging in easy accesible, high quality, and non-formal lifelong learning and training programs that will prepare them for the work force and emegence
of new media and other technologies, while also preparing graduates to globally competitive but sensitive to national needs; projects, activities and services related to health and financial risk protection
that are sensitive, multi-sectorial, and inclusive taking into account nutrition, reproductive health, psychological issues, and the youth's risk taking behaviors, both sexual and nonsexual, while also
promoting their overall health and well being

Provide educational
support to pre-school to E-SKwela para sa Bata
Number of OSYs/Youth SK Chairperson Comm.
elementary school 200 200 200 Program ( Provision of
Drop-out and lack of No. of Learners Benificiaries 20,000.00 20,000.00 20,000.00
educational support
students through Benificiaries Benificiaries Benificiaries School Supplies to pre- on Education
provision of school school to elementary)
supplies

Provide an accessible and SK Chairperson Comm.

Lack of Resources to be used Free Printing Services:
affordable materials to No. of Learners Benefeciary KK MEMBERS KK MEMBERS KK MEMBERS 20,000.00 20,000.00 20,000.00
in school
help their study
BOTE MO? PRINT KO? on Education

Provide an accessible
No. of Learners Benefeciary KK MEMBERS KK MEMBERS KK MEMBERS
Book Donations and SK Chairperson Comm.
place for education Library initiatives on Education
Lack of accessible education
provide awareness of the SK Chairperson, Comm. on
An increasing number of
effects of too much No. of KK Members
Smoking Cigarettes and
drinking and smoking Participants
KK MEMBERS KK MEMBERS KK MEMBERS Healthy Young Ones 5,000.00 5,000.00 5,000 Education coordinated with
Alchoholic Youth BHW, Brgy. Nurse, City Health
cigarettes

SK Chairperson, Comm. on
Increasing number of provide mental health No. of KK Members
suicidal cases awareness Participants
KK MEMBERS KK MEMBERS KK MEMBERS Healthy Young Ones 5,000.00 5,000.00 5,000 Education coordinated with
BHW, Brgy. Nurse, City Health
 HIV/AIDS Awarenessn and SK Chairperson, Comm. on
Increasing number of provide awareness of No. of KK Members
teenage pregnancy early preganancy Participants
KK MEMBERS KK MEMBERS KK MEMBERS Early Pregnancy 10,000.00 10,000.00 10,000.00 Education coordinated with
Awareness BHW, Brgy. Nurse, City Health

CENTER OF PARTICIPATION: GOVERNANCE AND ACTIVE CITIZENSHIP

Agenda Statement: For the youth to participate in governance through their involvement in local and national politics, and the government bureaucracy through programs, projects and activities by and
for the youth; And to participate in community development and nation building through 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.

Attendance to Attendance to Attendance to

To capacitate the SK
mandatory mandatory mandatory
Lack of capability- Officials through Trainings and Seminars,
No. of trainings attended and trainings and trainings and trainings and
enhancement activities for trainings and seminars
office supplies purchased purschase of purschase of purschase of
purchase of office supplies, 150,000.00 150,000.00 150,000.00 SK Council
SK Officials and provision of and travelling allowance
school school school
administrative needs.
supplies supplies supplies

decreased engagement with

to boost young ones Linggo ng Kabtaan & KK
the SK Reform Act's
participation
No. of Participants KK MEMBERS KK MEMBERS KK MEMBERS
Assembly
60,000.00 60,000.00 60,000.00 SK Council
Requirements

Personal Services (25%) of

the annual budget
Based on the IRR No. of SK Council SK Council SK Council SK Council Honorarium 250,000.00 250,000.00 250,000.00 SK Council

CENTER OF PARTICIPATION: ENVIRONMENT AND AGRICULTURE

Agenda Statement: For the youth to participate in the planning, implementation, monitoring, and evaluation of child and youth-friendly programs, policies and activities on environmental protection,
climate change adaptation and mitigation and DRRM, with the use of new technologies and indigenous knowledge, so as to promote sustainable natural ecosystems and smarter localities, biodiversity
conservation, waste management and pollution control and;

To train youth in basic

disaster risk reduction
Lack of youth participation and management in SK Chairperson
and knowledge of basic order to develop shared 50 youth 50 youth 50 youth Basic Life Support and
No. of Youth Participants 10,000.00 10,000.00 10,000.00
disaster risk reduction and understanding of the Participants Participants Participants First Aid Training Comm. on Environment
management concepts, principles and
practices of disaster risk
reduction.
 SK Chairperson
Lack of awareness of the provide information to 50 youth 50 youth 50 youth Tree Planting and Youth
No. of participants 10,000.00 10,000.00 10,000.00
environmental issues environmental issues Participants Participants Participants Environmental program Comm. on Environment

CENTER OF PARTICIPATION: ECONOMIC EMPOWERMENT AND GLOBAL MOBILITY

Agenda Statement: For the youth to participate to country's economy as empowered employees and/or entrepreneurs Who are productively engaged in gainful and decent work and/or businesses, and
protected from work-related vulnerabilities such as discrimination, underemployment, undue contractualization, occupational hazards, and child labor; in youth mobility v.'/thin and beyond ASEAN
through balanced and mutually-beneficial cross-border cultural, educational* scientific exchanges; qualification equivalencies, employment opportunities, and continuing professional development;
international cooperation.

The Youth leaders of

To ensure that the SK
barangay are unaware of SK Chairperson
Chairpersons are
the seminars / programs 50 youth 50 youth 50 youth Global Youth Summit
informed and connected No. of participants 10,000.00 10,000.00 10,000.00
offered by ASEAN Participants Participants Participants Participation
to the National Youth
related / partner
Commission and ASEAN.
organizations

To implement a program
Increasing number of that will teach
No. of Partcipants KK MEMBERS KK MEMBERS KK MEMBERS
Livelihood Training
5,000.00 5,000.00 5,000.00
SK Chairperson and Comm. on
unemployed youths. them and can make a Program and Job Fair Livelihood
job.

Prepared by:

NORZEN S. LAGURA HON. CLIFFORD PAULO CLOMA

SK SECRETARY SK CHAIRPERSON
 Republic of the Philippine
SANGGUNIANG KABATAAN
Barangay Lumbocan

Region: XIII – CARAGA City : Butuan City

ANNUAL BARANGAY YOUTH INVESTMENT PROG

Year: 2024

PERFORMANCE
REFERENCE CODE PPAS DESCRIPTION
INDICATOR

CENTER OF PARTCIPATION : PEACE BUILDING AND SECURITY & SOCIAL INCLUSION AND EQUITY
To increase knowledge and
understanding of HIV and
Gender sensitivity and AIDS, reduce the stigma
3000-001-007-001 youth different associated with the disease, No. of Participants
capabilities seminar and promote healthy behaviors
that can prevent HIV
transmission.

Conduct of Sports fest to

improve physical health, No. of KK Members
3000-001-008-002 Sports and Wellness enhance social skills, and Participants
better mental health

Seminars for Kontra Increasing number of youth No. of KK Members

3000-001-006-003
Droga involved in illegal Drugs Participants

CENTER OF PARTICIPATION: GOVERNANCE AND ACTIVE CITIZENSHIP

Trainings and Seminars,

Lack of capability-
purchase of office No. of trainings attended and
3000-001-009-001 supplies, and travelling
enhancement activities for SK
office supplies purchased
Officials
allowance

decreased engagement with

Linggo ng Kabtaan & KK
3000-001-009-002 Assembly
the SK Reform Act's No. of Participants
Requirements

Personal Services (25%) of

3000-001-009-003 Honorarium
the annual budget
No. of SK Council

CENTER OF PARTICIPATION: ECONOMIC EMPOWERMENT AND GLOBAL MOBILITY

To ensure that the SK

Chairpersons are informed
Global Youth Summit
3000-001-005-001 and connected to the No. of participants
Participation
National Youth Commission
and ASEAN.
 To implement a program
Livelihood Training
3000-001-005-002 that will teach No. of Partcipants
Program and Job Fair
them and can make a job.

CENTER OF PARTICIPATION: ENVIRONMENT AND AGRICULTURE

To train youth in basic

disaster risk reduction and
management in order to
Basic Life Support and develop shared
3000-001-002-001 No. of Youth Participants
First Aid Training understanding of the
concepts, principles and
practices of disaster risk
reduction.

Tree Planting and Youth provide information to

3000-001-002-002 No. of participants
Environmental program environmental issues

Prepared by:

NORZEN S. LAGURA
SK SECRETARY
 Republic of the Philippines
SANGGUNIANG KABATAAN
Barangay Lumbocan

Barangay: Lumbocan

UAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)

Year: 2024

PERIOD OF BUDGET
EXPECTED OUTPUT
IMPLEMENTATION
MOOE CO TOTAL
N AND EQUITY

100 participants of KK Members January-December 2024 5,000.00 5,000.00

100 participants of KK Members January-December 2024 150,000.00 150,000.00

100 participants of KK Members January-December 2024 10,000.00 10,000.00

Attendance of all SK Officials

to mandatory trainings and January-December 2024 250,000.00 250,000.00
purschase of school supplies

KK MEMBERS January-December 2024 60,000.00 60,000.00

SK Council January-December 2024 250,000.00 250,000.00

50 youth Participants January-December 2024 10,000.00 10,000.00

 KK MEMBERS January-December 2024 5,000.00 5,000.00

50 youth Participants January-December 2024 10,000.00 10,000.00

50 youth Participants January-December 2024 10,000.00 10,000.00

HON. CLIFFORD PAULO CLOMA

SK CHAIRPERSON
 PERSON RESPONSIBLE

SK Chairperson Comm.
on Gender and Sensitivity

SK Chairperson Comm.
on Sports and Development

SK Chairperson Comm.
on Education

SK Council

SK Council

SK Council

SK Chairperson
 SK Chairperson and Comm. on
Livelihood

SK Chairperson

Comm. on Environment

SK Chairperson

Comm. on Environment