Republic of the Philippines

Province of Ilocos Norte

Municipality of Marcos
BARANGAY PACIFICO

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM C.Y. 2025

SK FUND 2024: Php.421,944.6
CENTER OF PARTICIPATION: GENERAL ADMINISTRATION
Agenda Statement: Provide programs for Sangguniang Kabataan members for Universal participation on governance and bureaucracy.
REFEREN PROGRAMS/ DESCRIPTION EXPECTED PERFORMANC PERIOD OF BUDGET (PHP) PERSON
CE CODE PROJECTS/ RESULT E INDICATOR IMPLEMENTATI PS MOOE TOTAL RESPONSIBLE
ACTIVITY ON
1000- Provision of Providing Improved 9 Member of January – 150,000. 150,000. SK Officials and SK
001-001- Honorarium of SK honorarium for Services SK officials December 2023 00 00 Members
001 Officials SK officials for provided
their Services. honorarium

1000- Knowledge To provide SK Officials 10 SK Officials January- 50,000 50,000.0 SK Officials and SK
001-001- Management Journey programs for attended the attended the December 2025 0 Members
002 the SK for Knowledge KMJ
universal Management
participation
on governance
and
bureaucracy.
Trainings and Promote active SK Officials 10 SK officials January – 30,000 30,000.0 SK Officials and SK
1000- Seminars participation improved attended December 2025 0 Members
001-001- and better their training and
003 leadership knowledge. seminar.
 1000- Travelling Expenses Promote active SK Officials 10 SK Officials January – 50,000 50,000.0 SK Officials and SK
001-001- participation. provided provided with December 2025 0 Members
004 with travelling
travelling expenses
expenses

1000- Fidelity bond Purchase of Fidelity bond Fidelity bond January – March 5,000.0 5,000.00 SK Officials and SK
001-001- fidelity bond procured. procured 2025 0 Members
005

1000- Procurement of Office Provision of Office Office Supplies April-June 2025 40,000. 40,000.0 SK Officials and SK
001-001- Supplies office supplies Supplies Procured 00 0 Members
006 for better Procured
leadership

1000- Procurement of Provision of Projector and 1 setProjector January – March 40,000. 40,000.0 SK Officials and SK
001-001- Projector with Projector with complete and 2025 00 0 Members
007 complete accessories Complete accessories accessories
accessories for procured procured.
better
meetings,
activities and
program to be
conducted.

1000- Procurement of Provision of Printer with 1 unitf Printer January – March 20,000. 20,000.0 20,000.00
001-001- Printer with scanner Printer to Scanner with scanner 2025 00 0
008 provide procured procured
facilities and
important
documents
 required.
1000- Leadership Training To enhance the KK Officials 50 KK Enhance July- September 20,000. 20,000.0 20,000.00
001-001- and Seminar for Leadership enhance their 2025 00 0
009 Katipunan ng skills, their leadership
Kabataan capabilities, leadership skills.
and abilities of skills
the youth.
TOTAL FUND OF GENERAL ADMINISTRATION :
405,000.00
CENTER OF PARTICIPATION: EDUCATION
Agenda Statement: To provide programs for the youth promoting and educating the Katipunan ng Kabataan on different aspects like human
security, safety and awareness from alcohol and drugs and to intakes several parameters for out of school youth.
REFEREN PROGRAMS/ DESCRIPTION EXPECTED PERFORMANC PERIOD OF BUDGET (PHP) PERSON
CE CODE PROJECTS/ RESULT E INDICATOR IMPLEMENTATI PS MOOE TOTAL RESPONSIBLE
ACTIVITY ON
3000- Provision and To provide Youth 50 less July-August 2025 30,000.0 30,000.0 SK Officials and SK
002-002- distribution of school school supplies provided fortunate 0 0 Members
001 supplies to to less with school students
fortunate supplies provided with
students school supplies

3000- Procurement of Sound Purchase of Total of Sound January – March 30,000.0 30,000.0 SK Officials and SK
002-002- Sound System / system/Speaker Sound System / 2025 0 0 Members
002 Speaker procured System / Speaker
Speaker procured.

3000- Provision of financial To provide College 30 college July-September 50,000.0 50,000.0 SK Officials and SK
002-002- assistance students transportation students students 2025 0 0 Members
003 assistance to provided beneficiaries
college wth financial
students assistance

3000- Provision of Cash To provide cash Graduating Graduating July-September 200,000. 200,000. SK Officials and SK
002-002- Incentives to incentives to Students Students with 2025 00 00 Members
004 Graduating Academic graduating with Latin Latin Honor
Achievers or with students with Honor Beneficiaries
Latin Honors Latin Honor receive
Cash
Incentives
TOTAL FUND OF EDUCATION :
310,000.00
CENTER OF PARTICIPATION: HEALTH
Agenda Statement: Address and strengthen youth participation in healthy living and the prevention of accidents, injuries and also to promote
youth participation in responsible sexual responsible health.
REFEREN PROGRAMS/ DESCRIPTION EXPECTED PERFORMANC PERIOD OF BUDGET (PHP) PERSON
CE CODE PROJECTS/ RESULT E INDICATOR IMPLEMENTATI PS MOOE TOTAL RESPONSIBLE
ACTIVITY ON
Procurement or This activity is Youth 50 Youth January – 20,000. 20,000.00 SK Officials and SK
3000- Provision of Medical to buy Medical provided with provided of December 2025 00 Members
002-003- Supplies. Supplies for medical medical
001 Youth . supplies. supplies.
3000- Conduct of This activity is Youth 30 of youth January – 20,000. 20,000.00 SK Officials and SK
002-003- Recreational to increase Participated participated in December 2025 00 Members
002 Activities. knowledge and in the said the said
Youth Camp practice better Activity. activity.
Youth Sport leadership and
Fest healthy living.

3000- Seminar on Drug This activity is Youth 30 of youth January – 20,000. 20,000.00 SK Officials and SK
002-003- Symposium to increase Participated participated in December 2025 00 Members
003 knowledge in the said the said
about Drug Activity. activity.
Symposium

TOTAL FUND OF HEALTH:

60,000.00
CENTER OF PARTICIPATION: ACTIVE CITIZENSHIP
Agenda Statement: To provide programs and activities for the youth engaging into safeguarding, development sports, and promoting
Philippine culture and arts.
REFEREN PROGRAMS/ DESCRIPTION EXPECTED PERFORMANC PERIOD OF BUDGET (PHP) PERSON
CE CODE PROJECTS/ RESULT E INDICATOR IMPLEMENTATI PS MOOE TOTAL RESPONSIBLE
ACTIVITY ON
3000- Conduct of “Linggo ng To promote Youth Number of August 2025 20,000. 20,000. SK Officials and SK
002-004- Kabataan “ active participated Youth 00 00 Members
001 participation of to Linggo ng participated to
the Kabtaaan Linggo ng
Sangguniang Kabataan
Kabataan
members
3000- Purchase of Sports Youth Number of November 2025 20,000. 20,000. SK Officials and SK
002-004- Equipment participated Youth 00 00 Members
002 to Inter-Sitio participated to
3000- Inter-Sitio Sport Fest Sportfest Inter-Sitio November 2025 20,000. 20,000. SK Officials and SK
002-004- Festival Festival Sport Festival 00 00 Members
003  Painting of To promote
Basketball Court active
3000- Payment for Referees participation of No. of Teams No. of Teams November 2025 50,000. 50,000. SK Officials and SK
002-004- the participated participated in 00 00 Members
004 Sangguniang the tournament
3000- Inter-Barangay Sports Kabataan Youth Number of SK Officials and SK
002-004- Festival members participated Youth Members
005 to Inter- participated to
 Purchase of Barangay Inter-Barangay February 2025 50,000. 50,000.
Basketball Sportfest Sport Festival 00 00
Jersey Uniforms Festival
3000-  Meals & Snacks February 2025 25,000. 25,000. SK Officials and SK
002-004- 00 00 Members
006
3000-  Transportation February 2025 20,000. 20,000. SK Officials and SK
002-004- 00 00 Members
007
3000- Purchase of Spotlight To have more Spotlight No. of Spotlight October 2025 40,000. 40,000. SK Officials and SK
002-004- conducive procured Procured 00 00 Members
008 basketball court.
TOTAL FUND OF ACTIVE CITIZENSHIP
245,000.00
CENTER OF PARTICIPATION: SOCIAL INCLUSION AND EQUITY
Agenda Statement: Address and strengthen youth participation in SOCIAL INCLUSIION AND EQUITY
REFEREN PROGRAMS/ DESCRIPTION EXPECTED PERFORMANC PERIOD OF BUDGET (PHP) PERSON
CE CODE PROJECTS/ RESULT E INDICATOR IMPLEMENTATI PS MOOE TOTAL RESPONSIBLE
ACTIVITY ON
Violence against Increase the Youth 50 Youth January – 20,000. 20,000.00 SK Officials and SK
3000- Women and Children number of provided with provided of December 2025 00 Members
002-005- (VAWC) Seminar youth about medical medical
001 their supplies. supplies.
knowledge on
VAWC
3000- Symposium Increase the Youth 30 of youth January – 20,000. 20,000.00 SK Officials and SK
002-005- and Sexual number of Participated participated in December 2025 00 Members
002 Orientation youth about in the said the said
and Gender their Activity. activity.
Identity knowledge on
(SOGIE) SOGIE
3000- Support to Person PWD receive PWD receive 20 PWD January – 20,000. 20,000.00 SK Officials and SK
002-005- with Disability Gift Assistance Gift receive Gift December 2025 00 Members
003 (Gift Giving Activity) Assistance Assistance

TOTAL FUND OF SOCIAL INCLUSION AND EQUITY

60,000.00
CENTER OF PARTICIPATION: ENVIRONMENT
Agenda Statement: Strengthen youth participation in environmental activities, environmental protection, Biodiversity, conservation and
disaster risk reduction and management.
REFEREN PROGRAMS/ DESCRIPTION EXPECTED PERFORMANC PERIOD OF BUDGET (PHP) PERSON
CE CODE PROJECTS/ RESULT E INDICATOR IMPLEMENTATI PS MOOE TOTAL RESPONSIBLE
ACTIVITY ON
8000- Conduct of Tree This activity is Youth Number of January – 10,000.0 10,000.0 SK Officials and SK
002-006- Planting Activity to promote Participated Youth December 2025 0 Members
001 Eco-Friendly in the participated in 0
Barangay by conduct of the Tree
conducting Tree Planting Planting
Tree Planting Activity. Activity.
Activity.
8000- Purchase of Cleaning Provision of Materials and Number of January – 20,000.0 20,000.0 SK Officials and SK
002-006- Materials and Cleaning Equipments Cleaning December 2025 0 Members
002 Equipments materials to be procured. materials and 0
use in the Equipments
conduct of procured and
Project DDT provided.
( Dalos
Dalimanek and
Taripato).
8000- Boundary Marker and Construction of Boundary 10 Boundary January – 100,000. 100,000. SK Officials and SK
002-006- Information Board Boundary Marker and Marker and December 2025 00 Members
003 every Sitio Marker and Information Information 00
Information Board every Board every
Board every Sitio Sitio procured
Sitio procured
TOTAL FUND OF ENVIRONMENT:
130,000.00
TOTAL:
1,210,000.00
PREPARED BY: JOANNA BELEN M. TEJADA APPROVED BY: JOHN RUSSEL R. ORDONIA