SANGGUNIANG KABATAAN (SK) ANNUAL INVESTMENT PROGRAM

Calendar Year 2017

Barangay Bacong, Alabat, Quezon
Implementation Estimated
AIP Costs/ Budget Allocation (Amount In Pesos)
Program / Project / Office/Person With Schedule Funding
Referenc Starting Completion Expected Outputs Investment
Activity Description Responsibility Source PS MOOE CO TOTAL
e Code Date Date Requirement
s
(1) (2) (3) (4) (5) (6) (In Pesos) (7) (8) (9) (10) (11)
Green Bridge
Organized Green Brigade
Tree Planting-Caring &
30-1.1a Task Force SK January December with set of Officer and 9,000.00 SK Fund 2,000.00 2,000.00
Gardening activities
member
Livelihood Program
Financial Support to SK
and their livelihood project
30-1.2b Handicarf Making Task Force SK January December 15,000.00 SK Fund
to be able in craft and sell
souvinirs
Capability Building
To develop the skill of the
Youth Leadership youth and encourge them
30-1.3a Task Force SK January December 50,000.00 SK Fund 10,000.00 10,000.00
Summit to a become a better
person

Barangay Educational
30-1.3b Scholarship Program Task Force SK January December Support to students of 20,000.00 SK Fund 10,000.00 10,000.00
Alabat

Training/Seminar on
Learning enchancement for
Leadership/Public and
30-1.3c Task Force SK January December the better leadership and 50,000.00 SK Fund 20,000.00 20,000.00
Speaking and group
good moral values
Cummunity Organization

Page 1 of 18
 Implementation Estimated
AIP Costs/ Budget Allocation (Amount In Pesos)
Program / Project / Office/Person With Schedule Funding
Referenc Starting Completion Expected Outputs Investment
Activity Description Responsibility Source PS MOOE CO TOTAL
e Code Date Date Requirement
s
(1) (2) (3) (4) (5) (6) (In Pesos) (7) (8) (9) (10) (11)
Anti-Drug Abuse

Maintain Peace & Order Prevented the youth from

30-1.4a Program on Drug Abuse Task Force SK January December using illegal drugs through 15,000.00 SK Fund 10,000.00 10,000.00
Prevention regular patrolling

Purchase information
Anti-Drugs Awareness
materials(Such as
Campaign(Workshop)
30-1.4b Task Force SK January December Leaflets/flyers/posters) for 30,000.00 SK Fund 5,000.00 5,000.00
Symp/Values Formation
the different/Condu
Seminarrosium/IEC
seminar-workshop

Sport Development

Plastering and Repainting

Improvement of
30-5.2.4a Task Force SK January December of Basketball Court 15,000.00 SK Fund 13,108.00 13,108.00
Basketball Court
(materials and Labor)

Share Municipal Summer

Basketball League/Alabat
30-5.2.4b Palarong Pambarangay Task Force SK March June Summer Sport 25,000.00 SK Fund 20,000.00 20,000.00
League/Purchase of
Athlete's Uniform

Purchase of ball, whistle,

Aquisition of Sports
30-5.2.4c Task Force SK March June nets,scorebook and other 10,000.00 SK Fund 5,000.00 5,000.00
Equipment
sports equipment

Brgy Summer Sports Per diem of table officials

30-5.2.4d Task Force SK March June 10,000.00 SK Fund 10,000.00 10,000.00
League (announcer,Timer,Referee)

Page 2 of 18
 Implementation Estimated
AIP Costs/ Budget Allocation (Amount In Pesos)
Program / Project / Office/Person With Schedule Funding
Referenc Starting Completion Expected Outputs Investment
Activity Description Responsibility Source PS MOOE CO TOTAL
e Code Date Date Requirement
s
(1) (2) (3) (4) (5) (6) (In Pesos) (7) (8) (9) (10) (11)
Community
Immersion

Youth Awareness in
Celebration Of Youth 10 % SK
30-5.2.5a Task Force SK October November Governance and in the 10,000.00 5,000.00 5,000.00
Week Fund
Situation of the Community

Conducted of KK
SK
Conduct of Katipunan ng assemblies and encourge
30-5.2.5b Task Force SK October November 10,000.00 Fund/Supp. 5,000.00 5,000.00
Kabataan (KK) Assembly participation of youth in SK
Fund
activities and projects

Sangguniang Kabataan 10 % SK
30-5.2.5c Task Force SK October November Conduct SK Election 10,000.00 10,000.00 10,000.00
Election Fund

Page 3 of 18
 Implementation Estimated
AIP Costs/ Budget Allocation (Amount In Pesos)
Program / Project / Office/Person With Schedule Funding
Referenc Starting Completion Expected Outputs Investment
Activity Description Responsibility Source PS MOOE CO TOTAL
e Code Date Date Requirement
s
(1) (2) (3) (4) (5) (6) (In Pesos) (7) (8) (9) (10) (11)

Maintenance of PPSK Salaries/Wages/ and

30-5.2.5d Task Force SK January November 15,000.00 SK Fund 10,000.00 10,000.00
Office purchase of office supplies

Annual Dues

Remittance to Mu.
Treasury for Various
2%of SK
30-5.3.1a Annual Dues Task Force SK January December Project as per compliance 2,500.00 2,757.31 2,757.70
Fund
to Sec. 3 Art XI of PPSK
Constitution and By-Laws

TOTAL 137,865.70 137,865.70

Notes:
*The 10% SK FUND for CY 2017 of Barangay Bacong amounts to P 137,865.70
**The Quarterly Allocation is PHP
***Approved under Sangguniang Kabataan Resol 1 DATE : Aug. 05,2016

Prepared by: Attested by:

KAREN R. MORCOSO ANACLETO A. TARRANCO

SK Secretary Comm. On Women's Family/Chairperson

JULIETA J. ALPAY ARNEL F. DE LEON JOHN ALEX B. SERDENIA

LYNZAY C. CANIMO RODIRICK A. BOREGA FELIX L. SOLLESTRE

Page 4 of 18
 Implementation Estimated
AIP Costs/ Budget Allocation (Amount In Pesos)
Program / Project / Office/Person With Schedule Funding
Referenc Starting Completion Expected Outputs Investment
Activity Description Responsibility Source PS MOOE CO TOTAL
e Code Date Date Requirement
s
(1) (2) (3) (4) (5) (6) (In Pesos) (7) (8) (9) (10) (11)

GERALD A. ARCANGELES

Page 5 of 18
 C

57000 Projector

Page 6 of 18
137,865.70
SKF
#REF! #REF!
#REF!

#REF!

Page 7 of 18
 TASK FORCE ON YOUTH DEVELOPMENT (TFYD)
YOUTH DEVELOPMENT PLAN
Calendar Year 2018
Barangay Villa Victoria, Alabat, Quezon
Estimated
Implementation Costs/ Budget Allocation (Amount In
AIP Program / Project Schedule Pesos)
Office/Person With Investmen Funding
Referen / Activity Expected Outputs
Responsibility Starting Completi t Source
ce Code Description PS MOOE CO TOTAL
Date on Date Requireme
nts
(1) (2) (3) (4) (5) (6) (In Pesos) (7) (8) (9) (10) (11)
EDUCATIONAL PROGRAM
Barangay
30- Scholarship Decemb Educational
TFYD/SB Jan 15,000.00 SK Fund ### ###
5.1.3.a Program er Support to
students of Alabat
SPORTS DEVELOPMENT PROGRAM Purchase of sports
equipment,
Barangay conduct Basket ball
30-
Summer Sports TFYD/SB April May game at the 20,000.00 SK Fund ### ###
5.2.4.b
League barangay, referrees
and table 0fficials
fee
Conducted Sports
tournaments as
part of recreation
30- Alabat Summer that mold the youth
TFYD/SB March June 10,000.00 SK Fund 5,000.00 5,000.00
5.2.4.b Sports League in their love for
Sports/Share to
Municipal Summer
Sports League

Page 8 of 18
 Estimated
Implementation Costs/ Budget Allocation (Amount In
AIP Program / Project Schedule Pesos)
Office/Person With Investmen Funding
Referen / Activity Expected Outputs
Responsibility Starting Completi t Source
ce Code Description PS MOOE CO TOTAL
Date on Date Requireme
nts
(1) (2) (3) (4) (5) (6) (In Pesos) (7) (8) (9) (10) (11)
CLIMATE CHANGE CHANGE ADAPTATION AND DISASTER RISK
REDUCTION
Conducted tree
planting & caring
Tree Planting-
activities and
Caring & Decemb
TFYD/SB Jan Organized Green ### SK Fund ### 13,488.00
Gardening er
Brigade with set of
Activities
officer and
members
Readiness in time
Disaster Risk
of Calamity &
Reduction &
Disaster with
Management Decemb
TFYD Jan available rescue 5,000.00 SK Fund 4,000.00 4,000.00
Training for First er
materials &
Aid, search and
Trained Youth
rescue.
Volunteer
COMMUNITY IMMERSION
Youth awareness in
Celebration of Novemb governance and in
TFYD/SB October SK Fund ### 3,000.00
youth week er the situation of the
community
Conduct KK
assemblies to
Conduct of report and
Katipunan ng Novemb encourage
TFYD/SB March SK Fund 7,000.00 7,000.00
Kabataan (KK) er participation of
assembly Youth in SK
activities and
projects
LEGISLATIVE WORK AND INVOLVEMENT

Page 9 of 18
 Estimated
Implementation Costs/ Budget Allocation (Amount In
AIP Program / Project Schedule Pesos)
Office/Person With Investmen Funding
Referen / Activity Expected Outputs
Responsibility Starting Completi t Source
ce Code Description PS MOOE CO TOTAL
Date on Date Requireme
nts
(1) (2) (3) (4) (5) (6) (In Pesos) (7) (8) (9) (10) (11)

Salaries/wages and
Maintinance of
TFYD/SB Jan Dec Purchase of office SK Fund 5,000.00
PPSK Office
supplies

Page 10 of 18
 Estimated
Implementation Costs/ Budget Allocation (Amount In
AIP Program / Project Schedule Pesos)
Office/Person With Investmen Funding
Referen / Activity Expected Outputs
Responsibility Starting Completi t Source
ce Code Description PS MOOE CO TOTAL
Date on Date Requireme
nts
(1) (2) (3) (4) (5) (6) (In Pesos) (7) (8) (9) (10) (11)

ENVIRONMENTAL PROJECTS (10%)

Improvement/
30- Solid waste Decemb
TFYD/SB Jan maintenance of 5,000.00 SK Fund 2,000.00 2,000.00
5.1.1.a siggregation. er
trash can

LIVELIHOOD PROGRAM (10%)

Livelihood Decemb
TFYD/SB Jan Hog dispersal 10,000.00 SK Fund 7,082.36 7,203.96
Program er

CAPABILITY BUILDING (10%)

Training/
Seminar on
Enhance ability of
leadership/public
TFYD/SB Jan Dec young people for a SK Fund ### 13,678.45
speaking and
better ledership
group community
organizing

ANTI-DRUG ABUSE CAMPAIGN (10%)

Prevention the
Maintain Peace
youth from using
and Order
TFYD/SB Jan Dec illegal drugs SK Fund 7,000.00 7,000.00
Program on Drug
through regular
Abuse Prevention
partolling

Page 11 of 18
 Estimated
Implementation Costs/ Budget Allocation (Amount In
AIP Program / Project Schedule Pesos)
Office/Person With Investmen Funding
Referen / Activity Expected Outputs
Responsibility Starting Completi t Source
ce Code Description PS MOOE CO TOTAL
Date on Date Requireme
nts
(1) (2) (3) (4) (5) (6) (In Pesos) (7) (8) (9) (10) (11)
Anti- Drug
Purchase
Awareness
information
(Workshop)
materials (such as
Symp/Values TFYD/SB Jan Dec SK Fund 6,678.40 6,678.40
leaflets/flyers/poste
Formation
rs) for different
Seminarosium/IE
Seminar-Workshop
C

Page 12 of 18
 Estimated
Implementation Costs/ Budget Allocation (Amount In
AIP Program / Project Schedule Pesos)
Office/Person With Investmen Funding
Referen / Activity Expected Outputs
Responsibility Starting Completi t Source
ce Code Description PS MOOE CO TOTAL
Date on Date Requireme
nts
(1) (2) (3) (4) (5) (6) (In Pesos) (7) (8) (9) (10) (11)

ANNUAL DUES (2%)

Remittance to
Mun.Treasury for
variousPPSK
Projects as per
Annual Dues TFYD/SB July Sept. compliance to SK Fund ### ###
Sec.3 Art.XI of
PPSK
Constitution and
By-Laws
SK Federation
Election
Sangguniang
Conduct SK
Kabataan TFYD/SB SK Fund ### ###
Election
Election
TOTAL ###
Prepared by the Task Force on Youth Development
ARLEEN A. CABANAYAN
Task Force Chairman

HELEN N. BASTO LORENCE P.AGUSTIN

TFYD TFYD Member MELBERT R. NORADA JOHN ZYRELL C. PONAYO
Member TFYD Member TFYD Member

Submitted to and Aprroved by:

Page 13 of 18
 Estimated
Implementation Costs/ Budget Allocation (Amount In
AIP Program / Project Schedule Pesos)
Office/Person With Investmen Funding
Referen / Activity Expected Outputs
Responsibility Starting Completi t Source
ce Code Description PS MOOE CO TOTAL
Date on Date Requireme
nts
(1) (2) (3) (4) (5) (6) (In Pesos) (7) (8) (9) (10) (11)

ANTONIO O. MONTAÑEZ
Punong Barangay

Page 14 of 18
 TASK FORCE ON YOUTH DEVELOPMENT (TFYD)
YOUTH DEVELOPMENT PLAN CY 2018
Barangay ___________________, Alabat, Quezon
Estimate
Implementation d Costs/ Budget Allocation (Amount In
AIP Program / Project Schedule Pesos)
Office/Person With Investme Funding
Referen / Activity Expected Outputs
Responsibility Starting Completi nt Source
ce Code Description PS MOOE CO TOTAL
Date on Date Requirem
(In
ents
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Pesos)
EDUCATION SERVICES

HEALTH SERVICES

SPORTS DEVELOPMENT PROGRAM

CLIMATE CHANGE CHANGE ADAPTATION AND DISASTER RISK
REDUCTION
COMMUNITY IMMERSION

LEGISLATIVE WORK AND INVOLVEMENT

ENVIRONMENTAL PROJECTS (10%)

LIVELIHOOD PROGRAM (10%)

CAPABILITY BUILDING (10%)

ANTI-DRUG ABUSE CAMPAIGN (10%)

ANNUAL DUES (2%)

TOTAL
Prepared by the Task Force on Youth Development
Task Force Chairman
_________________________ _________________________ _________________________ _________________________
TFYD Member TFYD Member TFYD Member TFYD Member

Submitted to and Aprroved by:

Punong Barangay
2017 TFYD Monitoring Form 3

MUNICIPAL CONSOLIDATED REPORT

ON THE ORGANIZATION OF TASK FORCE ON YOUTH DEVELOPMENT (TFYD) AND UTILIZATION OF SK FUNDS
(Pursuant to COMELEC Minute Resolution No. 17-0128 In relation to RA 10923 and RA 10742)
As of __________________
Regional Office No.
Province of QUEZON
Municipality of ALABAT
BARANGAYS
BARANGAYS
THAT PERCENTAGE OF ALLOCATION ON YOUTH DEVELOPMENT AND
BARANGAY THAT UTLIZED REMARKS
ORGANIZED EMPOWERMENT PROGRAMS AND PROJECTS
SK FUNDS
TFYD
NO. % NO. % Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec.
2(a) 2(b)(1)
2(b)(2)(3)
2(b)(4) 2(b)(5) 2(b)(6) 2(b)(7)2(b)(8)2(b)(9)2(b)(10)

TOTAL
Sec. 2(a) Mandatory Training and SK Pederasyon Orientation and Elections Sec. 2(b)(6) Anti-Drug Abuse
Sec. 2(b)(1) Equitable Access to Quality Education Sec. 2(b)(7) Gender Sensitivity
Sec. 2(b)(2)(3) Environment Protection, Climate Change Adaptation and Disaster Sec. 2(b)(8) Sports Development
Risk Reduction and Resiliency Sec. 2(b)(9) Capability Building (w/c give emphasis to leadership training)
Sec. 2(b)(4) Youth Empowerment and Livelihood Sec. 2(b)(10) Linggo ng Kabataan celebration
Sec. 2(b)(5) Health
Prepared by: Noted:

(Designation) (Designation)
2017 TFYD Monitoring Form 3
BARANGAY ______________________ REPORT
ON THE ORGANIZATION OF TASK FORCE ON YOUTH DEVELOPMENT (TFYD) AND UTILIZATION OF SK FUNDS
(Pursuant to COMELEC Minute Resolution No. 17-0128 In relation to RA 10923 and RA 10742)
As of __________________
Regional Office No.
Province of QUEZON
Municipality of ALABAT

IS TFYD UTILIZATION OF PERCENTAGE OF ALLOCATION ON YOUTH DEVELOPMENT AND

BARANGAY REMARKS
ORGANIZED SK FUNDS EMPOWERMENT PROGRAMS AND PROJECTS

NO. % NO. % Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec. Sec.
2(a) 2(b)(1)2(b)(2)(3)
2(b)(4) 2(b)(5) 2(b)(6) 2(b)(7)2(b)(8)2(b)(9)2(b)(10)

TOTAL
Sec. 2(a) Mandatory Training and SK Pederasyon Orientation and Elections Sec. 2(b)(6) Anti-Drug Abuse
Sec. 2(b)(1) Equitable Access to Quality Education Sec. 2(b)(7) Gender Sensitivity
Sec. 2(b)(2)(3) Environment Protection, Climate Change Adaptation and Disaster Sec. 2(b)(8) Sports Development
Risk Reduction and Resiliency Sec. 2(b)(9) Capability Building (w/c give emphasis to leadership training)
Sec. 2(b)(4) Youth Empowerment and Livelihood Sec. 2(b)(10) Linggo ng Kabataan celebration
Sec. 2(b)(5) Health
Prepared by: Noted:

TFYD Chairperson Punong Barangay

###
121.6
7,203.96