BARANGAY 05

SANGGUNIANG KABATAAN ANNUAL BUDGET

YEAR 2019

Object of Expenditure Account Code Budget Year Expenditure Expected Results

Part I. Receipts Program
Ten percent (10%) of the general fund of the barangay 229,484.50
Beginning Balance 316,825.52
TOTAL ESTIMATED FUND AVAILABLE FOR APPROPRIATION 546,310.02
Part II. Expenditure Program
GENERAL ADMINISTRATION PROGRAM:
CURRENT OPERATING EXPENDITURES
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses 20,000.00
Training Expenses 50,000.00
Office Supplies Expenses 10,000.00
Telephone/Mobile Expenses 4,800.00
Internet Subscription Expenses 20,000.00
Repairs and Maintenance
IT Equipment 10,000.00
Current Operating Expenditures
Membership Dues and Contributions to Organizations 2,000.00
Donations 10,000.00
Other MOOE 30,000.00
TOTAL MOOE 156,800.00
Capital Outlay (CO)
Purchase of laptop 40,000.00
Printer 3 in 1 10,000.00
TOTAL CO 50,000.00
TOTAL GENERAL ADMINISTRATION PROGRAM
SK YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS

a. Equitable access to quality education Reduced the number of drop outs in

MOOE the Barangay and increased number
School Supplies for Day Care 5,000.00 of in-school-youth.
Other Services Program 5,000.00
Total 10,000.00

b. Environment Protection Raised the collective awareness of youth in

MOOE the community to achieve clean public space.
Tree seeds/cleaning materials (Clean and green program) 15,000.00 And created healthy environment for a
Other Services Program 15,000.00 happy and helpful community.
Total 30,000.00

c. Climate Change Adaptation Increased number of youth organizations

MOOE implementing Symposiums and activities
2,000.00 regarding climate change adaptation.
CO
Total 2,000.00

d. Disaster risk reduction and resiliency Prepared youth in the upcoming typhoon
MOOE and other disasters
Disaster Risk Reduction and Mitigation 1,000.00
Trainer's fee 1,000.00 Improved skills of youth in providing
Food 500.00 first aid.
Supplies and Material for Seminar 1,000.00
Total 3,500.00
e. Youth Employment and livelihood Reduced unemployment rate among youth
MOOE of Barangay 05
Livelihood Skills Training (OSY PROGRAM) 5,000.00
Youth Development Meeting 5,000.00
CO
Total 10,000.00

f. Health and anti-drug abuse Decrease the number of youth involved

MOOE in use of illegal drugs and lessen the
Anti- Sexual Risk Taking and Reproductive Health 2,000.00 number of malnourished children.
Support to Barangay Nutrition Month Celebration 10,000.00
Other Services Program 5,000.00
Total 17,000.00

g. Gender sensitivity Decrease the occurrence of discrimination

MOOE among young people regardless of gender.
SOGi Awareness and Anti- Discrimination Drive 4,000.00
Supplies (Gender and Development Symposium) 1,000.00
Food 1,000.00
Total 6,000.00

h. Sports development Promoted and actuated people of cultivation

MOOE appreciate the special experience of the

Binibining Palaro 2019 youth and have a healthier and active youth.
Judge's Token 3,000.00
Cash Prizes 6,000.00 Prepare the youth for a particular activity.
Food Supplies 5,000.00
Sports Equipment (SK Cup / Sports Fest 2019) 20,000.00
Officiating fees 80,000.00
Trophies and Medals 20,000.00
 Cash Prizes (Awarding) 34,000.00
Food Supplies 15,000.00
CO
Total 183,000.00

i. Capability Building
Prepared the youth to a more effective
MOOE leadership, driven by the spirit of
Food Supplies (Youth Assembly) 20,000.00 volunteerism.
Registration to Lingo ng Kabataan (Municipal/Provincial Level) 10,000.00
Seminar and Training of Day Care Workers and Children 10,000.00
Total 40,000.00

h. Socio-cultural development Increased number of young people

MOOE participating in the activities of socio-
Support to Baler Town Fiesta (Bb. Baler and Street Arch) 27,000.00 cultural development.
Cash Prizes (Talent Festival) 5,000.00
Judge's Token 5,000.00
Food 1,010.02
Total 38,010.02

Total for Youth Development and Empowerment Programs 339,510.02

TOTAL EXPENDITURES PROGRAM 546,310.02
ENDING BALANCE -

PREPARED BY:
APPROVED BY:

ERICKA G. VIAJE MARY GRACE B. TOLENTINO

SK Treasurer SK Chairman
Chairman, Youth and Sports Development
Performance Indicator
Percentage decrease in number of
drop outs and percentage increase in
the number of in-school-youth.

Percentage increase in number of youth

participating environmental protection
activities and collective awareness.

Number of climate change adaptation

activities conducted.

Number of disaster risk reduction and

resiliency activities conducted.
Percentage decrease in number of
unemployed youth.

Percentage decrease in number of

malnourished children and number of
interventions conducted, such as anti-
illegal drug abuse campaign.

Number of gender-responsive
activities conducted.

Number of Sports activities conducted.

Number of young people participating

in different sports activities.
Number of young people preparing to
more active participation and service
of leadership and volunteerism.

Percentage increase in number of young

people participating in socio-cultural
activities.
 COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)
Year: 2019-2021
Region : III
Province/City : AURORA
Municipality : BALER
Barangay : 05
PYDP LYDP
Issues and Lead Committee and
Objective/Area/ Objective/Area/ Objectives Activity Location Schedule Budget Remarks
Concerns Person Responsible
Agenda Agenda
HEALTH

1. To increase awareness
A. Strategy 1. Lack of on adolescent sexual and MHO, Barangay
1.1: Sexual Risk awareness on reproductive health HIV/AIDS awareness and
HIV/AIDS Committee on Health,
Taking and reproductive teenage pregnancy Barangay 2019-2021 P 10000 .
Awareness School Representative,
Reproductive health and safe 2. To help decrease the rising prevention
SK and KK
Health sexual practices rate of teenage pregnancy and
HIV/AIDS
B. Strategy Presence of youth 1.To reduce the young
1.2: Basic Counseling engaging to illegal people involved in drug use Moral recovery and
Barangay Hall 2019-2021 SK and KK P10,000.00 .
Anti- Drug Abuse and Training drugs, and other types and abuse and in other Seminar
addiction of addiction forms of addiction
EDUCATION

This activity will be

Formation 1. Students’ rights attended by students
A.
of school and welfare School based from public and
Strategy 2.1: 1. To protect and
based Student’s Rights and Representative, School private schools
Education promote the well-being Barangay 2019-2021 P10,000.00
youth Welfare based Organizations, SK around the
Quality and of the students
organizatio and KK Barangay from
Performance
n. secondary to tertiary
2. Limited educational level.
resources
 1. Decrease youth
B. that are unemployed
Strategy 2.2: and provide them School based
Assistance
Increase and 10 Out-of-school youth training and educational Representative, TESDA, Monitor percentage
to TESDA
improve can’t afford to continue assistance. Back to School Program Barangay 2019-2021 DepEd, Barangay P30,000.00 of out-of-school
Programs
youth their studies. Committee on Education, youth annually.
and ALS 2. Increase efficiency
participation SK and KK
in education. rate.

Indigenous student Support an IP Student: A

1. To help IP’s students to have
does not have Donation Drive of School Based, SK, Monitor IP students
a school supplies needed in Barangay 2019-2021 P 10,000
complete school Distribution of Schools DEPED who go to school
school.
supplies. Material

SOCIAL INCLUSION
and EQUITY

A. Strategy 1. Increase
SOGI
4.1: Gender and awareness among the
Awareness 1. Lack of gender
Disability youth and community Sangguniang Kabataan , Services and
and Anti- sensitivity and Gender and Development Barangay 2019-2021 P10,000.00
Sensitivity, about different sexual OSY Linkages
Discriminati equality.
Equity and orientation and gender
on Drive
Equality identification.

Lack of unity and To promote and promote and

Teambuilding activities for Sangguniang Kabataan ,
camaraderie among strength relationship among Barangay 2019-2021 P15,000.00
youth OSY
youth youth

GOVERNANCE
A. Strategy 1. Capacitate the
6.1: Government youth on local legislation
and Youth 1. Lack of youth
Barangay Youth Categorized as
Bureaucracy – Empowerment engagement in Barangay 2019-2021 NGOs, SKMF, KK P10,000.00
Empowerment Program Services
Participation of Program Local Governance
Youth in the
Policy Making
 A. Strategy
6.1: Government
and Youth 1. Lack of youth
Barangay Youth Categorized as
Bureaucracy – Empowerment engagement in 2. Increase youth Barangay 2019-2021 NGOs, SKMF, KK P10,000.00
Empowerment Program Services
Participation of Program Local Governance participation in local
Youth in the governance
Policy Making
Barangay/
Linggo ng Kabataan 2019-2021 LGU, SKMF, LYDC, KK P5,000.00 Policy Development
Municipal Wide
ENVIRONMENT
1 .Proper Waste
Segregation remains a
Strategy 8.1 1. To promote an eco-friendly Material Recovery Facility:
big challenge to
Ecological Solid barangays. barangay through the strict
CENRO, MENRO, SK, Service and linkages
waste implementation of RA 9003 or Barangays 2019-2021
Environmental activities BARANGAYS,NGO’s
Management Act the Ecological Solid Waste
especially on Waste . Garbage Bins P30,000.00
Management Act.
Segregation

1. Lack of knowledge
about disaster,
information about a
proper ways on how to
do before and after the
calamity. .
Seminar on awareness of
1. To help the youth be
Disaster Risk Reduction Disaster disaster and what to do SK, Barangay, Service and linkages
. prepared, knowledgeable and Barangay Hall 2019-2021 10, 000.00
and Mitigation preparedness, how to do life support MDRRMO, LGU,
have the spirit of volunteerism.
training
prevention,
mitigation,
rehabilitation.

Prepared by:

Ericka G. Viaje
SK Treasurer

JOMAR PANGANIBAN RICHIE MARK REGERO JOHN PAUL FRIGINAL

SK Councilor SK Councilor SK Councilor
 LANCE CHYSLER CABANA
SK Councilor

Attested by:

MARY GRACE B. TOLENTINO

SK Chairperson
 ANNUAL INVESTMENT PLAN
CY 2019
BARANGAY 05
PPAs
1.    Youth Development Meeting

2.    Participate and Conduct of Sports Fests and Clinic

3.    Conduct/Support of/to Socio-cultural Events

4.    Educational Support

5.    Conduct of Leadership Training, Employability,

Capacity Building, Skills Training, Value Formation
Seminar & Lakbay-Aral

6.    Disaster Preparedness and Climate Change

Adaptation Programs & Projects

7.    OSY Program

8.       Health Services for Infants, Children and

Adolescents and Nutrition Program

9.       Reproductive Health Program

10.    Other similar youth related development

Programs & projects.

PPAs
11.    Capital Outlay

Office Table

Office Chair (2)

 Purchase of Laptop

Other maintenance and operating expenses

Travelling Expenses

Training & Seminar

Office Supplies and Materials

fidelity Bond
Internet Subsription and Load Expense

Prepared by:

ERICKA G. VIAJE
SK- Treasurer
 ANNUAL INVESTMENT PLAN
CY 2019

OBJECTIVES TIMEFRAME FUNDING

-    To plan, monitor and evaluate activities January – December 25,000.00
2019
-    Strengthen Katipunan ng Kabataan
-    To develop sportsmanship and physical, social and April to July 2019 100,000.00
mental abilities of children/youth

-    To financially support public schools in participating June to August 2019

athletic meets, cultural events and jamboree. 35,000.00

To provide financial support for students SY 2019-2020 20,000.00

-    To acquire knowledge and skills on different fields Whole Year 35,000.00
-    To hone and develop youth in the barangay

-    To increase awareness of youth on disaster March to May 2019 30,000.00

preparedness and acquire knowledge in rescue
operation and first aid technique.

-    To conduct programs that will benefit Out-of-Youth of Whole Year 26,000.00
the
-    Tobarangay.
support ALS in the education of OSY.
-    To improve health & growth among children. Whole Year 25,000.00

-    To conduct operation timbang and other health

programs under the supervision of RHU.
-    To conduct Reproductive Health Education and Apr-19 35,000.00
increased awareness.
-    To conduct other youth related programs and May-19 25,000.00
projects.

OBJECTIVES TIMEFRAME FUNDING

for Youth Office.

5,310.02
to be used for SK Session and other Youth meetings. Jan- March 2019
10,000.00
-    For legislative and other youth related activities use. Jan-- June 2019
40,000.00

-    For other youth related activities use.

-    Travelling expenses of members of Task Force January – December

2019 45,000.00

For other youth related training & activities . January – December

50,000.00
2019
-    For administrative & legislative use. January – December
2019 10,000.00
 1,500.00

-    For research use of Youth of Barangay. January – December

2019 30,000.00

###
APPROVED BY:

MARY GRACE B.
TOLENTINO
SK chairman
 546,310.02 REMARK
RESPONSIBILITY S
SK Chairman

Committee on Youth,
Sports and Development

Committee on Education

Committee on
Education
Committee on Youth,
Sports and Development

Committee on Natural
Resources and Envi.
Protection

Committee on Education

Committee on Health

Committee on Health

SK officials

REMARK
RESPONSIBILITY S

SK Chairman
SK Chairman