Comprehensive barangay youth development plan

about budget

1. REPUBLIC OF THE PHILIPPINES
PROVINCE OF BULACAN
MUNICIPALITY OF CALUMPIT
BARANGAY OF STA.LUCIA
OFFICE OF SANGGUNIANG KABATAAN

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN
(CBYDP) 2024 - 2027
REGION: III PROVINCE: BULACAN MUNICIPALITY: CALUMPIT BARANGAY: STA.LUCIA
AGENDA STATEMENT: For the youth to participate in accessible, development, 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 technologie

2. CENTER OF PARTICIPATION: EDUCATION For the youth to participate in accessible, development, 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
technologie
YOUTH
DEVELOPMENT
CONCERNS
OBJECTIVES
PERFORMA
NCE
INDICATOR
TARGET
PPAs BUDGET
PERSON
RESPONSIBLE
2024 2025 2026
Lack of school supplies
for in school youth being
used in school
Provide a
free school
kit to the
students
have limited
Budget
youth of
Barangay
50 school
youth
50
school
youth
50 school
youth
school kit
program
10,000.00
SK on Education,
SK Chairman
and SK
Treasurer
free printing services
Help and
support their
financial
through Free
printing
youth of
Barangay
200
school
youth
target
( 15 to 23
years old)
200
school
youth
target
( 15 to
23
years
old)
200 school
youth target
( 15 to 23
years old)
Free
Printing
10,000.00
SK on
Education , SK
chairman & SK
Treasurer
Equitable Access to
Quality Education
This project
aims to help
the youth who
want to finish
their studies
but are
financially
incapable.
youth of
Barangay
80 youth
80
youth
80 youth
Financial
Assistance
24,000.00
SK Chairman &
SK Treasurer

3. CENTER OF PARTICIPATION: HEALTH For the youth to participate in accessible, development, 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
technologie
YOUTH
DEVELOPMENT
CONCERNS
OBJECTIVES
PERFORMA
NCE
INDICATOR
TARGET
PPAs BUDGET
PERSON
RESPONSIBLE
2024 2025 2026
Decreasing number of
incidents relating to
sexual risk behavior like
the teenage pregnancy
and unintended
pregnancy
Provide
awareness
programs to in-
school youth
lowering the
incidence of
sexual risk
behavior
Junior and
Senior High
School
Students of
Barangay
50 75 100
Awareness
Program on
HIV/AIDS
and
Abortion
15,000.00
Sk on Health, Sk
Chairman & Sk
Treasurer
Promote the youth’s
health
and well
being and
promote
health
seeking
behaviors and
emotional
Well-being practices
Raise
awareness
about the
mental health
continuum,
reduce stigma
associated
with mental
illness
Junior &
Senior High
school and
College
Students of
the
Barangay
75 100 150
Mental
Health
Awareness
Seminar
10,000.00
Sk on Health, Sk
Chairman & Sk
Treasurer

4. CENTER OF PARTICIPATION: GOVERNANCE For the youth to participate in accessible, development, 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
technologie
YOUTH
DEVELOPMENT
CONCERNS
OBJECTIVES
PERFORMA
NCE
INDICATOR
TARGET
PPAs BUDGET
PERSON
RESPONSIBLE
2024 2025 2026
Fidelity Bond
Renewal of
Fidelity Bond
SK
Chairm
an, SK
Treasur
er
1 1 1
Paymen
t of
fidelity
Bond
10,000.00
Sk Chairman &
Sk Treasurer
Team Building
Linggo ng
kabataan and
other youth
activities
SK
Council
,
Katipun
an ng
Kabata
an
20 20 20
Conduct
team
buildings
and other
youth
activities
30,000.00
SK Council, KK
Officers
Sangguniang Kabataan
Official Allowance
To give the sk
official an
allowance for
their act and
performing their
duty as sk
council
SK
Kagawad,
SK Secretary
& SK
Treasurer
8 8 8
Giving
Allowance
90,395.012 SK COUNCIL

5. Office Equipment
Provides Office
supplies that will
be
Used for
documentation
and presentation
of Sanggunian
and office
Furnitures
SK
Chairman
, SK
Treasurer
Purchase
office
equipment
60,002.688
SK Chairman,
SK Treasurer
CENTER OF PARTICIPATION: SPORTS For the youth to participate in accessible, development, 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
technologie
YOUTH
DEVELOPMENT
CONCERNS
OBJECTIVES
PERFORMA
NCE
INDICATOR
TARGET
PPAs BUDGET
PERSON
RESPONSIBLE
2024 2025 2026
Summer league Kabataan kontra
krimen,
droga at
terorismo
200 Sports
league
( basketball
, volleyball)
100,000.00 SK Committee
on Sports
Development
and KK

6. training and
seminar and
workshop;
BOLA
KONTRA
DROGA
BASKETBALL
TOURNAME
NT SPORTS
Youth of
barangay
200 200
E-sports
(ML
Tournamen
ts)
Larong lahi
The traditional
games that
have been
passed
down
through
generations
and are
often
played
during
community
gatherings
Youth of
Barangay 100
100 100
Palosebo,m
oro-moro,
piko, etc
10,000.00
SK Committee
on Sports
Development
Fun Run
FundRaising
Activity
Youth of
Barangay
100

120 150


40,000.00
SK committee
on Sports
PREPARED BY: APPROVED BY:

7. Noted By:
HON. GERALD MATTHEW DELA CRUZ
FEDERATION PRESIDENT