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Region V – Bicol

Province: SORSOGON
Municipality: IROSIN
ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM
Calendar Year 2024

Center of Participation: HEALTH


Agenda Statement: Philippine Youth Development Plan Agenda on youth Participating in Multi-sensitive and multi-sectoral and inclusive programs, projects and activities and services on health
and health financial risk protection — with serious consideration of nutrition, reproductive health psychosocial concerns — that promote the youth’s health and well-being as well as address their
sexual and non-sexual risk behaviors.

Performance Period of Budget Person


Reference Code PPAs Description Expected Results
Indicator Implementation MOOE CO Total Responsible
3000-001-000-001 1. Feeding 1. Feeding program for To improve access to Percentage 2024-2025 Php 50,000 SK and
Program for malnutritional kids. nutritious meals for decrease in the Brgy.
Children of Seven malnourished children. awareness of the (Representation Monbon
(7) Purok of Brgy. lack of access to Expenses/Food - Children
Monbon. nutritious food 50,000)
affects child
health.

3000-001-000-002 2. Feeding 2. Feeding program for Monbon To improve access to Percentage 2024-2025 Php 50,000 SK and
Program for Elementary School Students nutritious meals for decrease in the M.E.S.
Students of malnourished children lack of access to (Representation Students
Monbon during school hours. nutritious food Expenses/Food –
Elementary affects child 50,000)
School health when
learning.

3000-001-000-003 3. Nutrition 3. Nutrition Month Celebration Promote awareness on Percentage January 2024-2025 Php 50,000 SK and
Month importance of health for increase in the Monbon
Celebration youth. marketing of (Representation Students
health awareness Expenses/Food –
targets 10,000)
vulnerable (Supplies and
Materials -20,000)
populations,
(Prizes -20,000)
exacerbating
health issues.

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3000-001-000-004 4. Sex and Health 4. Sex Provide comprehensive and Percentage January 2024-2025 Php 30,000 SK and
Seminar age-appropriate sex decrease in the Monbon
education in schools. lack of (Professional Youths
comprehensive Services Fee –
sex education 20,000)
contributes to (Representation
Expenses/Food –
misinformation.
10,000)

3000-001-000-005 5. Physical and 5. Youth Check-Up: Physical and Improve access to Number of January 2024-2025 Php 30,000 SK and
Mental Health Mental Health affordable and equitable participants Monbon
Awareness Day healthcare services for all (Professional Youths
youth. Services Fee –
20,000)
(Representation
Expenses/Food –
10,000)

3000-001-000-006 6. Subsidy for 6. Blood Donors Compensation Encourage Youth to Percentage January 2024-2025 Php 30,000 SK and
Youth Blood participate in MBD. decrease in the Monbon
Donors Mobile Blood (Supplies and Youths
Donation Materials -30,000)
(MBD).

Center of Participation: ENVIRONMENT


Agenda Statement: Philippine Youth Development Plan Agenda on Youth who act collectively towards sustainable natural and human ecosystems and Youth who practice responsible
environmentally-friendly; and climate and disaster- resilient lifestyle.

Person
Performance Period of Budget
Reference Code PPAs Description Expected Results Responsible
Indicator Implementation
MOOE CO Total
3000-008-000-001 1. Sulong-sidlak 1.To increase youth’s To raise awareness Number of areas January 2024-2025 Php 180,000 SK,
Kalinigan san efforts to protect and on the effects of the being cleaned and Sangguniang
Brgy. Monbon: preserve environment global warming and beautified (Sanitary Services Fee Barangay
Monthly Clean-up encourage youth to – 180,000) (SB),
Drive and Tree participate in the Municipal
Planting Activity different activities Environment
and Natural
that try to solve or
Resources
lessen problems on
Office
environment.
Page PAGE 18 of NUMPAGES 18
(MENRO),
Youth
3000-008-000-002 2. Environment 2. SK Compound: Student To build a student- Percentage January – December Php 50,000 SK, SB
and Student- and Environment Friendly friendly area that decrease in the 2024 Members,
Friendly SK accepts studying lack of Study (Supplies and Youth
Compound students. Areas in Brgy. Materials -50,000)
Monbon in
activities

3000-008-000-003 3. SK Garden 3. SK Garden To encourage youth Number of youths January – December Php 30,000 SK, SB
of Brgy. Monbon to that will be able to 2024 Members,
build their own SK use the cleaning (Supplies and Youth
Garden. materials Materials -30,000)

3000-008-000-004 4. Basketball Trash 4. Segregation To encourage youth Number of areas January 2024-2025 Php 50,000 SK, SB
Can segregation of waste being cleaned Members,
materials via (Supplies and Youth
millennial style. Materials -40,000)
(Professional Services
Fee – 10,000)

Center of Participation: ACTIVE CITIZENSHIP


Agenda Statement: Youth participating in community development and nation building though meaningful, active, sustainable, productive, and patriotic engagement in civil society, social
mobilization, volunteerism (indicating social awareness and socio-civic mindedness), and values formation (such as having concern for others and being socially responsible) so as to improve the
plight of the youth.
Person
Performance Period of Budget
Reference Code PPAs Description Expected Results Responsible
Indicator Implementation
MOOE CO Total
3000-007-000-001 1. Paskong 1.To inculcate to the youth the value of To provide an event Low initiatives of December 2024- Php 80,000 SK and Youth
Kabataan ng volunteerism where they can serve the youth in 2025 Participants
Monbonanon and create a special addressing (Prizes – 30,000
bond with the community needs Supplies &
vulnerable groups and Materials – 10,000)
practice volunteerism (Representation
Expenses/Food -
40,000)

3000-007-000-002 2. Gift Giving 2. To in still and preserve our tradition to young To practice Low participation December 2024- Php 80,000 SK, SB and
for Kids generation. volunteerism by of the youth in 2025 Youth
involving the youth in preserving our (Supplies & participants,
Page PAGE 18 of NUMPAGES 18
community activities tradition Materials – 60,000)
(Representation
Expenses/Food -
20,000)

3000-007-000-003 3.Dayo- 3. Financial Support for Athletes competing for To help those who are Low budgetary 2024-2025 Php 100,000 SK and Athletic
Kabataan Monbon athletically inclined support from the (Representation Youths
Support youth governing youth Expenses/Food -
Program 100,000)

3000-007-000-004 4.Kabataan 4. Hotline for Youth at any time To prevent sudden Low monitoring 2024-2025 Php 10,000 MDRRMO, SK
Helpline unexpected events such youth on their co- and Brgy.
as accident, youth (Supplies & Council
commotions and Materials – 10,000)
suicide.

3000-007-000-005 5.Sports Clinic 5. Monthly Sports Training To enhance skills and Lack of 2024-2025 Php 100,000 Coaches, SK and
talents of youth when it competitiveness (Supplies & Sports Youth
comes to sports. and technicalities Materials – 50,000)
when it comes to (Professional
sports. Services Fee –
50,000)

3000-007-000-006 6. Battle of the 6. Yearly invites to Irosanon Inspiring Bands To bring joy to Monbon Number of youth 2024-2025 Php 50,000 SK, Band
Bands Youths in terms of that are joining in Enthusiast
Music and the rise of bands (Supplies &
Monbon Youth- Materials – 40,000)
composed bands (Professional
Services Fee –
10,000)
(Representation
Expenses/Food -
10,000)

3000-007-000-007 7.Cultural 7. Monbon Historical Show every Fiesta To refreshen the minds Number of 2024-2025 Php 50,000 SK, Monbon
Show of Monbonanon about participants Performing Arts
our past and where’d (Supplies &
we started. Materials – 20,000)
(Professional
Services Fee –
20,000)

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(Representation
Expenses/Food -
10,000)

3000-007-000-008 8.Christmas 8. Youth for Christmas To bring designs on Number of 2024-2025 Php 50,000 SK Monbon,
Belen Making clusteral puroks. youths who Participants
Contest participated in (Supplies &
activities Materials – 10,000)
(Prizes – 40,000)

3000-007-000-009 9.Youth Camp 9. Camaraderie To make the sembreak Number of 2024-2025 Php 80,000 SK Monbon,
more engaging with co- participants Participants
youths. (Supplies &
Materials – 15,000)
(Professional
Services Fee –
15,000)
(Representation
Expenses/Food -
50,000)

3000-007-000-010 10.Trick or 10. All Souls Day Activity To bring the tradition to Lack of Kids 2024-2025 Php 12,000 SK Monbon, Kids
Treat Brgy. Monbon Activities during
Holloween (Representation
Season. Expenses/Food -
12,000)

3000-007-000-011 11. E-Games 11. To give importance to all sports. To give way to all e- Lack of e-games 2024-2025 Php 75,000 SK Monbon,
Week sports players of Brgy. contest in the Participants
Monbon community (Supplies &
Materials – 25,000)
(Prizes – 50,000)

3000-007-000-012 12.Concert for 12. Center of Attraction during nearly Fiesta To give way to music Lack of invited 2024-2025 Php 50,000 SK Monbon,
a Cause lovers and band Bands during Band Talents,
enthusiast. Fiesta (Supplies & Youth
Materials – 20,000)
(Prizes – 20,000)
(Professional
Services Fee –
Page PAGE 18 of NUMPAGES 18
10,000)

3000-007-000-013 13. Paray Fest 13. Support to the town celebration. To fund for Barangay Lack of support 2024-2025 Php 10,000 SK Monbon,
Celebration Participants of Paray to Paray Festival. Monbon
Festival. (Supplies & Performing Arts,
Materials – 10,000) Youth

Center of Participation: EDUCATION


Agenda Statement: Youth participating in accessible, developmental, quality, and relevant formal, non-formal and informal lifelong learning and training that prepares 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.

Person
Performance Period of Budget
Reference Code PPAs Description Expected Results Responsible
Indicator Implementation
MOOE CO Total
3000-002-000-001 1. Danon- 1.To help the students in their Number of Jan-Dec, 2024- Php 125,000 Sangguniang
● To lessen the
Pamasahe transportation needs recipients 2025 Kabataan,
Program expenses of parents (Supplies and INTRIDOA and
on transportation Materials – 25,000) Students
matters of their (Professional
students. Services Fee –
100,000

3000-002-000-002 2. Student 2. Projects, assignments, outputs, and Percentage Jan-Dec, 2024- Php 175,000 Sangguniang
● To help the parents
Learning Center thesis printouts. decrease in the 2025 Kabataan, Brgy.
lessen the expenses expensive (Supplies and Council
on take home printouts and Materials –
materials. computer usage 175,000)
on Shops.

3000-002-000-003 3. Assignment, 3. Academic hardships of students Percentage March, 2024 Php 20,000 SK and Students
● To guide the student
Project, and Thesis decrease in the
Consultation with their academics. harder new (Supplies &
Program curriculum for Materials – 20,000)
Students.

3000-002-000-004 4. Achiever’s 4. Drive for students to go beyond Lack of April, 2024-2025 Php 100,000 SK and Students
● To enhance their will
School-Year End further Educational (Supplies &
Compensation on achieving big. Support from Materials –

Page PAGE 18 of NUMPAGES 18


governing 100,000)
youth.

3000-002-000-005 5.Padurunungan 5. Academic Contest Oct, 2024-2025 Php 50,000 SK and Students
● To build camaraderie, ● Lack of
competitiveness, and community (Supplies &
learning capability. academic Materials – 20,000)
contest. (Prizes – 20,000)
(Professional
Services Fee –
10,000

3000-002-000-006 6. Entrance Exam 6. Entrance Exams in Universities Lack of local April-May, Php 10,000 SK and Senior
● To guide students on
Review and Colleges review centers 2024-2025 High School
entering their dream for barangay (Supplies & Students
universities and youth. Materials – 5,000)
colleges. (Professional
Services Fee –
5,000

Center of Participation: PEACE BUILDING AND SECURITY


Agenda Statement: Youth participating in community development and nation building though meaningful, active, sustainable, productive, and patriotic engagement in civil society, social
mobilization, volunteerism (indicating social awareness and socio-civic mindedness), and values formation (such as having concern for others and being socially responsible) so as to improve the
plight of the youth

Person
Performance Period of Budget
Reference Code PPAs Description Expected Results Responsible
Indicator Implementation
MOOE CO Total
3000-005-000-001 1. Summer 1.To protect youth from violent To divert the Percentage July 2024-2025 Php 130,000 SK, Basketball
Sports Fest situations and human right attention of the decreases in the Teams,
violations youth to sports than cases of youth (Professional Services Fee/ Volleyball
spend their time in involvement in Referees and Committees Fee Teams, Sepak
unproductive deeds unlawful – Takraw Teams,
especially at night activities 20,000) Badminton
(Supplies and Materials/ Players, etc.
Player’s Uniform - 30,000)
(Supplies and Materials/
Sports Activity Materials and
Sports Facility Materials
– 35,000)
(Prizes –45,000)

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3000-005-000-002 2. New Year 2.To introduce the game of e- To divert their talent Number of February 2024- Php 30,000 SK Monbon,
ML sports to Monbon Youth on things that matters participants 2025 ML Players
Tournament their talent. (Prizes –20,000)
(Professional Services Fee –
5,000)
(Supplies and Materials –
5,000)
3000-005-000-003 3.New Year’s 3. Basketball and Volleyball Year To bring fun after a Number of February 2024- Php 80,000 SK Monbon.
Basketball and Opening League new year to basketball participants 2025 Basketball and
Volleyball and volleyball players. (Prizes – 50,000 Volleyball
League Supplies and Materials – Players
30,000)
3000-005-000-004 4. Laro ng Lahi 4. Street Games To bring back street Number of October 2024- Php 80,000 SK Monbon,
games played way participants 2025 Youths
back. (Prizes – 40,000
Supplies and Materials –
40,000)

Center of Participation: SOCIAL INCLUSION AND EQUITY


Agenda Statement: Youth participating in a peaceful and just society that 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.

Period of Person
Performance Budget
Reference Code PPAs Description Expected Results Implementa Responsible
Indicator
tion MOOE CO Total
3000-004-000-001 1.Miss Monbon 1. Monbon Beauty Showcase To give women an avenue Number of 2024-2025 Php 80,000 SK, SB and
to show their beauty, representatives the
talent, wit and capabilities (Professional candidates
that will help them boost Services Fee –
their confidence and uplift 40,000)
the society’s view on (Prize – 40,000)
women.
3000-004-000-003 2. Miss Irosin 2. Support on Municipal Contest To bring the candidate to Number of youths 2024-2025 Php 30,000 SK, SB and
support fund another competitiveness who participated (Representation candidate
level on Miss Irosin in activity Expenses/Food -
10,000)
(Professional
Services Fee –
20,000

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3000-004-000-003 3. Miss Gay 3. Monbon Gay Beauties To spread awareness about Number of youths 2024-2025 Php 80,000 SK, SB and
Monbon the community and who participated candidates
promote equality. in activities (Prize – 50,000)
(Professional
Services Fee –
30,000

3000-004-000-004 4.Miss ParaGay 4. Support on Municipal Conctest To bring the candidate to Number of youths 2024-2025 Php 30,000 SK, SB and
support fund another competitiveness who participated candidates
level on Miss ParaGay in activities (Representation
Expenses/Food -
10,000)
(Professional
Services Fee –
20,000
3000-004-000-005 5.Art Fair 5. Showcasing Art To divert their talent on Number of youths 2024-2025 Php 30,000 SK and
things that matters their who participated Candidates
talent. in activities (Prizes – 15,000
Supplies and
Materials – 15,000)

Center of Participation: GOVERNANCE


Agenda Statement: Youth participating in governance through their involvement in local and national politics, and the government bureaucracy through programs, projects and activities by and for
the youth
Performance Period of Budget Person
Reference Code PPAs Description Expected Results
Indicator Implementation MOOE CO Total Responsible
3000-006-000-001 1. Junior Rescue 1.DRRM on Youth To improve Number of 2024-2025 Php 40,000 SK, Municipal
leadership skills participants Disaster Risk
and competence (Representation Reduction and
among youth Expenses/Food – Management
leaders in terms of 20,000) Office
DRRM. (Professional (MDRRMO) and
Services Fee – Youth
20,000 participants.
3000-006-000-002 2. Katipunan ng 2. Katipunan ng Kabataan To provide n avenue Number of 2024-2025 Php 40,000 SK and Youth
Kabataan where they can participants during
practice their the assembly (Representation
leadership skills. Expenses/Food –
30,000
Supplies and
Materials – 10,000)
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3000-006-000-003 3. Batang 3. Vote Wisely To practice youth Number of 2024-2025 Php 20,000 SK and Youth
Monbonanong about voting wisely. participants
Marunong Bumoto (Representation
Expenses/Food –
20,000)

3000-006-000-004 4. Monbon Young 4. Organizations To practice future Number of 2024-2025 Php 80,000 SK, Jovenes,
Leader’s Assembly leaders and build participants Organization
and Attire Subsidy multiple connections (Representation Leaders, Purok
with young talents. Expenses/Food – Leaders, etc.
20,000
Supplies and
Materials – 60,000)

Center of Participation: ECONOMIC EMPOWERMENT


Agenda Statement: Youth participating in the ecocomy, as empowered employees and/or entreprenuers who are productively engaged in gainful and decent work and/or business, and protected
from work-related vulnerabilities such as discrimination, underemployment, undue contractualization, occupational hazards, and child labor.
Performance Period of Budget
Reference Code PPAs Description Expected Results Person Responsible
Indicator Implementation MOOE CO Total
3000-003-000-001 1. Seminar for 1.To inform youth To provide Lack of 2024-2025 Php 30,000 SK, SB-Monbon, Local
Livelihood laborers about the information with information of the Livelihood Trainers
significance of livelihood the livelihood basic livelihood (Professional
incoming trainings programs Services Fee –
30,000
3000-003-000-002 2. TESDA 2.To help the youth To improve one’s Low skilled 2024-2025 Php 30,000 SK, SB, TESDA
improve their skills working skills by workers
providing trainings (Professional
that will give them Services Fee –
certificates and 30,000
learnings

3000-003-000-003 3. SK Fair 3. Food Court To create avenue Lack of centralized 2024-2025 Php 30,000 SK, SB, Youth
for Youth that is food centers
building business. (Representation
Expenses/Food –
20,000
Prize – 10,000)
3000-003-000-004 4. Effective 4. Work Applications To spread Lack of knowledge 2024-2025 Php 30,000 SK, Job Applicants and
Résumé making awareness and tips in basic job PESO Municipal

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seminar about job applications. (Professional
employment here in Services Fee –
the Philippines. 30,000

Center of Participation: AGRICULTURE


Agenda Statement: Innovative agriculture projects enhancing yields, sustainability, and rural livelihoods through technology-driven solutions, fostering resilience and food security.
Performance Period of Budget
Reference Code PPAs Description Expected Results Person Responsible
Indicator Implementation MOOE CO Total
3000-010-000-001 1. Hydroponic SK To help out of school youth To bring Monbon Youth doesn’t care September 2024- Php 40,000 SK, Youth of Brgy.
Farm focus on more meaningful Youth to a more anymore about the 2025 Monbon
matters such as substantial simple farming (Supplies and
hydrophonic farming on business. activities. Materials –
our nursery. 40,000)

3000-010-000-002 1. Jacket for To help aid youth To help aid youth Lack of 2024-2025 Php 30,000 SK, Agricultural Youths
Young-Agri livelihood helpers and livelihood helpers agricultural
Farmers farmers from the extensive and farmers from farmers support (Supplies and
heat of the sun. the extensive heat from the governing Materials –
of the sun. youth 30,000)

TOTAL 2,717,000.00

MAINTENANCE AND OTHER OPERATING EXPENSES

Reference Code Budget


1000 Traveling Expenses 15,000.00
1000 Training Expenses 23,000.00
1000 Repair and Maintenance 5,000.00
1000 Office Supplies Expenses 10,000.00
1000 Other office supplies (Purchase of Desktop)
49,000.00
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1000 Repair and Maintenance Machinery and Equipment 1,000.00
1000 Buildings and Other Structures 15,000.00
1000 Machinery and Equipment 5, 000.00
1000 Fidelity bond 2,000.00
1000 SK Officials Uniform (Other MOOE) 15,000
1000 Other Supplies and Materials (Purchase of Speaker) 50,000
1000 Taxes, Duties and Fees 1,000.00
1000 SK Honoraria 147,046.025.00
TOTAL 425,142.25

CAPITAL OUTLAY

Reference Code Budget


1000 Capital Outlay 80,000
TOTAL 80,000
Prepared by: Approved by:

JOHN RENZ G. GAMIS RALPH KEVIN H. BALAGUER


SK Secretary SK Chairperson

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