ANNUAL BARANGAY YOUTH INVESTMENT PLAN

REGION : XI
PROVINCE: DAVAO DEL NORTE SOURCE OF FUND: 10% BARANGAY SK FUND
CITY/MUNICIPALITY: PANABO AMOUNT: 1,173,615.40
BARANGAY: CAGANGOHAN TOTAL EXPENSES; 1,173,615.40

PROGRAMS/PROJECTS/ACTIVITY BRIEF DESCRIPTION OF THE ACTIVITY BUDGET SCHEDULE OF IMPLEMENTATION

Supplies & Materials 20,000.00

To provide school supplies for the youth enrolees and Other MOOE 10,000.00
A. Equitable Access to Quality Education May-June 2019
out of school youth enrolees Capital Outlay 3,000.00
TOTAL 33,000.00
To strengthen youth participation in environmental
protection and awareness, disaster preparedness and
to promote environment-friendly practices among the
B. Environmental Protection youth

Mangrove Seeds 3,000.00

To provide other supplies and materials expenses in Other MOOE 3,000.00

B.1 Coastal Clean Up and Mangrove Planting the conduct of Coastal Clean up and Mangrove August-September 2019
Planting
Capital Outlay 2,000.00
TOTAL 8,000.00
To provide meals and snacks, other supplies and
materials expenses in the conduct of Climate Change Supplies & Materials 5,000.00
Adaptation and Environmental Protection Seminar and
C. Climate Change Adaptation Activities August-September 2019
Capital Outlay 5,000.00
TOTAL 10,000.00
 Trainings 15,000.00
Professional Services 5,000.00
To provide meals and snacks, supplies and conduct Supplies & Materials 5,000.00
D. Disaster Risk Reduction and Resiliency March to December 2019
Basic Life Saving Training and Seminar Other MOOE 3,000.00
Captail Outlay 3,000.00

TOTAL 31,000.00
To optimize youth participation in the labor force,
promote youth entrepreneurial activities and
employment enrichment support system. Supplies & Materials 5,000.00

Other MOOE 5,000.00

E. Youth Employment and Livelihood 3rd quarter
To provide meals, snacks, other supplies and Capital Outlay
materials expenses and other professional fee in the
conduct of Skills and Livelihood Training 5,000.00
TOTAL 15,000.00

F. HEALTH AND ANTI- DRUG ABUSE To ensure and strengthen youth participation in
healthy living, address and mitigate responsible sexual
and reproductive health, sexual and non-sexual risk-
taking behaviour and address psychosocial concerns.
To provide meals and snacks, other supplies and
materials expenses and other professional fee in the
a.1 Women’s Health and Safe Motherhood conduct of seminar for Women’s Health and Safe
Seminar Motherhood Seminar Other MOE (Meals & Snacks) 1,500.00 May to December 2019
1,500.00
1. To provide aid to indigent people. Supplies & Materials 5,000.00
2. To enhance each young male opportunities for a
May to June 2019
better life Other MOE (Meals & Snacks) 5,000.00
a.2 Operation Tuli
3. To provide surgical & medical care especially to our
male teenagers. Drugs & Medicines 5,000.00
TOTAL 15,000.00
 Other Supplies & Materials 1,500.00
a.3 Smoke Cessation and Alcohol Education To provide meals and snacks, other supplies and
Campaign and Counselling materials expenses and other professional fee in the
conduct of Smoke Cessation and Alcohol Education Other MOE (Meals & Snacks) 1,000.00 4th quarter
Campaign and Counselling. 2,500.00

a.4 Moral Recovery Program Other MOE (Meals & Snacks) 1,000.00 4th quarter

1,000.00
G. GENDER SENSITIVITY
To promote the pro-social participation of youth with Other MOE (Meals & Snacks) 2,000.00
specific needs and strengthen equal and equitable
participation among genders.
Other Supplies & Materials 3,000.00 August to December 2019
Other Professional Fee 3,000.00
To provide meals, snacks, other supplies and materials
expenses in the conduct of GAD Orientation Seminar Capital Outlay 2,000.00
10,000.00
To provide, prizes, rental expenses, other supplies and Other MOE (Prizes) 138,000.00
materials expenses and other professional fee in the
MOOE Food Supplies 43,000.00 August-September 2019
g.1 Socio – Cultural Activities for Araw ng Barangay conduct of Socio – Cultural Activities during Araw ng
Barangay Rental Expenses 20,000.00
Other Professional Fee 110,000.00
311,000.00
To provide, prizes, other supplies and materials Other MOE Prizes 3,000.00
g.2 Socio – Cultural Activities for Linggo ng expenses and other professional fee in the conduct of MOOE Food Supplies 3,000.00 October-November 2019
Kabataan Socio – Cultural Activities during Linggo ng Kabataan
Celebration
6,000.00
g.3 Socio – Cultural Activities for Youth Summit Other MOE Prizes 3,000.00
To provide, other supplies and materials expenses and MOOE Food Supplies 3,615.40 June- December 2019
other professional fee in the conduct of Socio –
Cultural Activities during Youth Summit
6,615.40
H. SPORTS DEVELOPMENT To support Sports Festival in every Purok Other MOE Prizes 190,000.00
To provide additional prizes, rent expenses for sports Rental Expenses 10,000.00
activities every purok . Other MOE 55,000.00
Capital Outlay 5,000.00 January to December 2019
To be able to stage the Purok Sports Festival and Food Supplies 48,000.00
promote & encourange all youth members in the
Purok. Supplies and Materials 30,000.00
338,000.00
Trainings 5,000.00
Supplies and Materials 5,000.00
I. CAPABILITY BUILDING To have a better capacitated youth in the barangay. Professional Services 5,000.00 June to December 2019
Other MOOE 5,000.00
Capital Outlay 5,000.00
25,000.00

J. OTHER YOUTH DEVELOPMENT AND MOOE 305,000.00

EMPOWERMENT PROGRAM To procure 1 Unit Complete set Desktop Computer
with Printer and Office Table and chair, filing cabinet
j.1 Information and Communication Equipment
for Information and Communication Equipment and 1 unit Complete Set 40,000.00
Office furniture and fixtures January to December 2019
j.2 Furniture and Fixtures Furnitures 15,000.00
360,000.00

GRAND TOTAL 1,173,615.40

333,615.40
L BARANGAY YOUTH INVESTMENT PLAN
F. Y. 2019

REGION : XI
PROVINCE : DAVAO DEL NORTE
CITY/MUNIC
: PANABO CITY Source of : 10% Barangay SK Fund
BARANGAY : CAGANGOHAN Amount
10% Barangay SK Fund
: 1, 173, 615.40
Total Expe : 1, 173,615.40