Region : CARAGA Province : AGUSAN DEL SUR

SK of Barangay : MAYGATASAN Municipality/City BAYUGAN CITY

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP) CY 2022-2024

Center of Participation : HEALTH

Youth Development Target
Objective Performance Indicator PPAs Budget Person Responsible
Concern 2022 2023 2024

Increase safe motherhood practices.

Number of Katipunan ng Women's Health and
Decrease maternal mortality. Kabataan attended the 40 50 60 Safe Motherhood Project 100,000.00
activity. (WHSMP).
Educate the youth and lessen/prevent
teenage pregnancy.

Lack of wellness and Distribution of Family

Increase subscription to family Number of planning kits
awareness in health like 40 50 60 Planning Kits (Birth 200,000.00
planning/contraceptives. distributed.
HIV-AIDS and Reproductive Control).
Health issues. To raise awareness and to help Number of Katipunan ng Conduct Symposium on
decrease/lower incidence the Kabataan attended the Adolescent Sexuality and CHO, Brgy. Nurse, BHWs, BNS,
40 50 60 100,000.00
alarmingcases of teenage activity. Reproductive Health Committee on Heatlh and SK
pregnancy and HIV/AIDS. Awareness. Council

To be able to conduct information Conduct Symposium about

drive about Dengue Prevention
50 60 70 75,000.00
Dengue Awareness

To address the issue on the of food

and water safety by making every
Concern of Food and Water citizen aware that the cleanliness of Clean up Drive and
everything that is consumed depends
50 60 70 75,000.00
Safety Follow up Lectures
on the situation of the bodies of
water in the immediate vicinity.
Center of Participation : ECONOMIC EMPOWERMENT
Target
Youth Development
Objective Performance Indicator PPAs Budget Person Responsible
Concern 2022 2023 2024
Number of Katipunan ng
To gain knowledge about Conduct training on
Kabataan attended the 50 60 70 100,000.00
farming. activies. agricultural activities.

Limited knowledge on Number of vegetable Provision of vegetable

To support backyard gardening. 40 50 60 200,000.00
agricultural activities. seeds distributed. seeds.
To motivate the community in
Number of household Search for Best Backyard
active participation on 40 50 60 100,000.00
participated. Garden.
backyard gardening.
Conduct skills training on:
1. Garment/Dress Making
2. Food Processing
3. Metal Works
4. Rug Making
5. Wellness Massage
6. Soap Making
7. Perfume Making
8. Masonry
9. Carpentry Department of Agriculture, TESDA,
Lack of income-generating To provide skills training and Number of students to 10. Driving City Cooperative and SK Council
activities and skills training enhance livelihood assistance graduate with NC2 in 30 40 50 11. Beauty Care 500,000.00
for SKs. for the youth. every program.
 Department of Agriculture, TESDA,
Lack of income-generating To provide skills training and Number of students to City Cooperative and SK Council
activities and skills training enhance livelihood assistance graduate with NC2 in 30 40 50 500,000.00
for SKs. for the youth. every program. 12. Cookery
13. Handicraft
14. Automotive
15. Welding
16. Business Related Seminars
17. Mushroom Production
18. Egg Production
19. Urban Gardening
20. Organic Agriculture
21. Hydrophonics

To provide assistance for the

Cases of unemployment Number of Katipunan ng
individual in terms of 40 50 60 Job Fair 100,000.00
youth. Kabataan attended.
employment.

Cases of unemployment Increase the number of youth Enterpreneurship Skills

40 50 60 100,000.00
youth. enterpreneurs. Training.

To gain knowledge on financial Number of Katipunan ng Financial Literacy Department of Agriculture, TESDA,
Lack of financial literacy. 40 50 60 100,000.00
literacy. Kabataan attended. Seminar. City Cooperative and SK Council

To be able to have a livelihood

Lack of Materials to be used
program that everyone could 40 50 60 300,000.00
during Sk Activities.
benefit.
Purchase of Plastic
Chairs for rental services
To able to have a livelihood
No Sewing Machine to be No of Sewing Machine
program that everyone could 5 10 15 Purchase of Sewing 300,000.00 Kk Members
used in Dress Making Distributed
benefit. Macine
 Lack of Livelihood
Assistance intended to the To be able to give livelihood Goat and Pig Dispersal Purchase of Goats and 300,000.00 Kk Members
Youth. assistance to the Youth. Piglets

Center of Participation : SOCIAL INCLUSION AND EQUITY

Target
Youth Development
Objective Performance Indicator PPAs Budget Person Responsible
Concern 2022 2023 2024
 Cases of Youth With
Increase the facilities and Number of YWDs
Disabilities Provision of assistive
services accesible for youth provided with assistive 5 8 10 200,000.00
RA 7277 devices.
with disabilities (YWD). devices.
(chapter 4 sec. 21)

Youth have financial issues To lessen the burden of the Number of youth Support to Birth
10 15 20 100,000.00
on their birth registration. youth financially. registered. Registration.

Lack of data among the Youth profiling

To gain data among the youth. 900 1000 1500 Youth Profiling. 100,000.00 PDAO, City Registrar, PNP, CVOs, KK
youth. conducted.
and SK Council

Lack of Knowledge and To conduct awareness regarding Conduct Symposium regarding Youth
awareness of RA 10364 RA 9208 Youth Trafficking.
Syposium Conducted 60 70 100 Trafficking that would create 100,000.00
awareness especially to minors

Strict implementation of
Curfew hours not strictly curfew hours among
To avoid the involvements of Percentage of youth
implemented. less minors and youth.
youth in accidents and other arrested during curfew less 50% less 75% 100,000.00
Brgy. Ordinance 100% Support to Brgy.
crimes during curfew hours. hours.
03. Series 0f 2018 Ordinance 03. Series 0f
2018
Center of Participation : EDUCATION
Target
Youth Development
Objective Performance Indicator PPAs Budget Person Responsible
Concern 2022 2023 2024
Support to Brgy.
Ordinance No. 4 Series of
Helping the youths to To ensure that no youth will be Number of SHS and
2021. (Financial
engage in educational left behind and for the graduate College students 80 90 100 300,000.00
Assistance Program for
programs and activities. on basic education. received cash assistance.
SHS and College
Students).
Limited access to education School
To strengthen partnership and Purchase of school
resources, facilities and supplies/equipment 230 240 250 200,000.00
collaboration with schools. supplies/equipment.
equipment. provided.

Support to ALS on CES Teachers, Daycare Teacher,

Set of learning materials Literacy Program: DEPed, TESDA, ALS, Committee on
Increase literacy rate. produced and 15 20 25 1. Provision of school 100,000.00 Education and SK Council
distributed. supplies and learning
Illiterate person 10 years
and above materials for learners.
Number of college Provision of Incentives
Recognition and Awards. graduates provided with 10 10 10 for College Graduates 100,000.00
incentives. with latin honors.
 Number of Students
To help KK in Basic Computer Conduct Training on
learned about Basic 15 20 25 100,000.00
Lack of Computer Literacy Literacy Basic Computer skills
Computer literacy skills
Skills

Center of Participation : PEACE BUILDING AND SECURITY

Youth Development
Objective Performance Indicator PPAs Budget Person Responsible
Concern
Target

2022 2023 2024

Promote awareness on Number of Katipunan ng

IEC on E.O 70 s. 2018
recruitment of CPP-NPA by Kabataan attendees and
Recruitment of CPP-NPA 40 50 60 dated December 04, 100,000.00 PNP and SK Council
conducting orientation and number of IEC
2018
seminars. Conducted.
 To conduct information drive
on the effects of illegal drugs
Cases on Illegal drugs and Number of signages Installation of Signages
and other addictive substances 20 30 40 200,000.00
addicted to vices. installed. in public places.
and sustain drug-cleared
barangay.

Empower youth through

Presence of youth ages 15- Conduct of Kabataan
symposium or forum anti-
30 involved with drugs and Symposium Conducted. 50 60 70 Kontra Druga at 100,000.00
illegal drugs activities and anti-
other substance abuse. Terrorismo (KKDAT)
insurgency program.

Center of Participation : GOVERNANCE

Target
Youth Development
Objective Performance Indicator PPAs Budget Person Responsible
Concern 2022 2023 2024
 Conduct Youth
Lack of leadership training Enhance leadership skills and Number of Capability
40 50 60 Leadership Seminars 100,000.00 DILG, KK and SK Council
and camaraderie for KKs talents of youth leaders. Building conducted.
and Training for youth.
Capability Building and
Number of Capability Capacity Training (youth
40 50 60 100,000.00
Building conducted. welfare in various
Lack of leadership training Enhance leadership skills and
dimensions/sectors).
and camaraderie for KKs talents of youth leaders.
Team building Conduct of Team
15 15 15 100,000.00
conducted. Building for SK Officials.

Conduct 10% SK fund

Planning and Budgeting
15 15 15 planning and budgeting 100,000.00
To enhance capability skills of conducted.
for CY 2022-2024.
SK.
Year End Assessment
15 15 15 Year End Assessment. 100,000.00
Conducted. DILG, KK and SK Council

To encourage the youth

Limited capability and skills towards active participation in KK Assembly conducted. 80 90 100 Conduct KK Assembly. 100,000.00
of SK Officials in sustaining nation-building.
their PPAs.
Provision of Financial
10 10 10 Support to SK Council, 100,000.00
To encourage the Sk officials to SK Secretary and Sk
actively participate during SK Honorarium Provided Treasurer
Provision of Financial
Activities. Support to SK Purok
4 4 4 President and PYAP 100,000.00
President
Center of Participation : ACTIVE CITIZENSHIP
Target
Youth Development
Objective Performance Indicator PPAs Budget Person Responsible
Concern 2022 2023 2024

Conduct of Linggo ng
RA 10742 sec. 30 mandating 80 90 100 300,000.00
To be able to conduct Linggo ng Kabataan.
the observance if Linggo ng
Kabataan. Number of Katipunan ng
Kabataan. SK Federation, CSWD, City Planning,
Kabataan attended the 10 10 10 Logo making contest. 100,000.00 KK and SK Council
event.

PD. 604 To support sports. 80 90 100 Conduct Sports Fest 200,000.00

80 90 100 Summer League. 200,000.00

PD. 604 To support sports. Support to youth

80 90 100 200,000.00
Number of Katipunan ng barangay games.
Kabataan attended the Conduct Year-end
event. 80 90 100 200,000.00
League.

80 90 100 Conduct of Youth Camp 200,000.00

Lack of participation during To showcase the talents of
SK activities. youth.
Lack of participation during To showcase the talents of
SK activities. youth. Conduct of Youth
80 90 100 200,000.00
Congress.

To encourage the participation

Lack of Community based of the youth with the Number of Katipunan ng
80 90 100 Outreach Program. 100,000.00
initiated activity. community-based youth Kabataan benificiated.
organization.

Formulation of
Number of Katipunan ng
RA 9344 Juvenile Welfare Comprehensive Local
Kabataan attended the 80 90 100 100,000.00
Act. Juvenile Invervention
event.
Program
Basketball Goal Construction/
constructed/installed Installation of Basketball
2 2 2 500,000.00
with Fiber/ Timpered Goal with
glass. Fiber/Timpered glass.
SK Federation, CSWD, City Planning,
Rubberized Paint for KK and SK Council
Rubberized Painted. 1 1 1 500,000.00
Basketball Court

Basketball Lights Installation of Basketball

- - - 500,000.00
Installed. Goal Lights.

Shot clock for Basketball

Shot Clock Purchased. 0 1 1 300,000.00
Court
To be able to promote Purchase of Sports
sportsmanship and cultural - - - Materials and 200,000.00
games, also to utilize skills and Equipment.
talents of youths. Sports materials and
Equipment purchased. Purchase of
- - - Soundsystem for SK 300,000.00
Activities
Construction of SK
- - - 2,000,000.00
Building
Construction of
Youth Empowerment - - - 2,000,000.00
Badminton Court
 Youth Empowerment

Construction of
- - - 2,000,000.00
Volleyball Court

Repair and Maintenance

Sports Facilities
- - - of Basketball and 500,000.00
Maintained
Volleyball Court

Center of Participation : ENVIRONMENT

Target
Youth Development
Objective Performance Indicator PPAs Budget Person Responsible
Concern 2022 2023 2024
 Conduct of information drives Conduct/attend training
Number of Katipunan ng
on proper solid waste 40 50 60 and seminar on 3R's and 100,000.00
Kabataan attended.
Lack of awareness on management. Eco bricking.
proper solid waste Search for Mr. & Ms.
management. Promote environmental
Milenyal Kalikasan
protection and conservation 20 30 40 100,000.00
(during Linggo ng
among the youth.
Kabataan)

To encourage proper
Number of Katipunan ng
implementation of 3Rs to
Kabataan participated.
Improper waste disposal barangay and other institutions CENRO, KK and SK Council
Conduct of Clean Up
and lack of participation of to promote environmental 40 50 60 100,000.00
Drive and Tree Growing
the youth in clean-up drives. protection to improve the
quality of environment by
rehabilitation.

Plastic Bottle Bin Provision of Plastic

Maintain cleanliness in the 5 6 7 500,000.00
Constructed Bottle Bin.
community and strengthen the
Improper waste disposal.
participation of youth in Provision of Trash Bins
environmental activities. Transh bins purchased. 8 8 8 300,000.00
in strategic places.
Construction of
MRF Constructed 3 3 3 Materials Recovery 300,000.00
Increase number of youth Facility (MRF)
participating proper: Waste Installation of Signages
Improper waste disposal. Signages installed. 8 8 8 in public places on RA 100,000.00
management and pollution
control. 9003
Identified Cleanest and Search for Cleanest and CENRO, KK and SK Council
200,000.00
Greenest Purok. Greenest Purok.
Basic Life Support
Knowledgeable constituents on 40 50 60 200,000.00
Limited knowledge on first Training.
basic life support and conduct Training conducted. Conduct Training for Basic
aid and disaster responses.
of drills. 40 50 60 Search and Rescue 200,000.00
Operation
Center of Participation : GLOBAL MOBILITY
Target
Youth Development
Objective Performance Indicator PPAs Budget Person Responsible
Concern 2022 2023 2024

Number of Katipunan ng Conduct of

Gender Inequality Child 1. To protect youth from any PNP, CSWD, Barangay Council, KK
Kabataan attended the 40 50 60 Symposium/awareness 50,000.00
Labor harm, abuse and violence. and SK Council
activity. on:

1. Gender Sensitivity
Decrease Violence against 2. Anti-Bullying Act (RA
Human Trafficking 50,000.00
women and children (VAWC) 10627)

3. VAWC (RA 9262) 50,000.00

4. Trafficking in Person
50,000.00
(RA 9208)
Violence Against Women Decrease drop-out rate among 5. Mental Health
50,000.00
and Children (RA 9262) students. Awareness Symposium
6. Drug Prevention and
50,000.00
Awareness
7. RA 9003 50,000.00
To increase awareness on
Cases of HIV Cases among 8. Climate Change Act of
adolescent sexual and 50,000.00
the youth 2000
reproductive health.

9. Awareness on
50,000.00
Substance Abuse
 10. ALS Awareness
50,000.00
Program

JELLAH MAE A. BOLANDO VENUS GWEN C. FERMACE

SK Secretary SK Chairperson
Region : CARAGA Province : AGUSAN DEL SUR
SK of Barangay : MAYGATASAN Municipality/City BAYUGAN CITY

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP) CY 2025-2027

Center of Participation : HEALTH

Youth Development Target Budget
Objective/ Description Performance Indicator PPAs Person Responsible
Concern 2025 2026 2027 2025 2026 2027

a. Reproductive Health

Seminar conducted, 60 Women's Health and Safe

to 80 numbers of the KK 60 70 80 Motherhood Project 50,000.00 50,000.00 50,000.00
Member participated. (WHSMP).

Twice a year teenage

To raise awareness and help
Inadequate knowledge and decrease the incident of an pregnancy orientation Distribution of Family
awareness on health issues alarming cases of teenage conducted and planning 35 30 25 Planning Kits (Birth 80,000.00 65,000.00 50,000.00
like teenage pregnancy, HIV, pregnancy, HIV, AIDS, and other kits distributed, 25- 35 Control).
AIDS, and Reprodocutive Reproductive Health issues KK Members attended.
Health through symposiums, seminars
and orientation.

75 to 90 of the KK
CHO, Brgy. Nurse, BHWs,
Members attended, Conduct Symposium on BNS, Committee on
symposium on Adolescent Adolescent Sexuality and Heatlh and SK Council
75 80 90 50,000.00 50,000.00 50,000.00
Sexuality and Reproductive Health
Reproductive Health Awareness.
Awareness conducted.
 One(1) symposium
about Dengue
Awareness conducted,
Dengue Prevention
Rising issues on dengue Raise information drive about information raised, 10 Conduct Symposium about
SK Council and 150 KK 160 160 160 100,000.00 100,000.00 100,000.00
cases Dengue Prevention. Dengue Awareness
Members attended.

b. Anti- Drug
Symposium about anti-
drug abuse conducted
Youth Advocacy about Anti- To maintain the drug free in our annually and drug free Conduct Symposium about
barangay mainted. 1 1 1 50,000.00 50,000.00 50,000.00 SK Council and PNP
Drug Abuse Barangay Anti-Drug Abuse

c. Mental Health and Well- being

One (1 ) Symposium on
CHO, Brgy. Nurse, BHWs,
To raise awareness about Mental Mental Health Conduct Symposium about
Increasing rate of Suicide 50 50 50 50,000.00 50,000.00 50,000.00 BNS, Committee on
Health Issues Awareness by 50 Mental Health Awareness
Heatlh and SK Council
participants

d. Sports Development

Sports Fest Conducted,

Conduct Araw ng
85% KK Members 85 85 85 200,000.00 200,000.00 200,000.00
Maygatasan Sports Fest
participated

Lack of Capability
To enhance the capabilities of SK Annual League
Enhancement Training among SK COUNCIL
SK Officials and KK Membera
Officials and KK Members conducted, 70% KK 70 70 70 Conduct Annual League 200,000.00 200,000.00 200,000.00
Members participated
 Officials and KK Members
SK Officials and KK Membera

Supported Barangay
Support to Barangay
Youth Games, 50% KK 50 50 50 200,000.00 200,000.00 200,000.00
Youth Games
Members participated

Center of Participation : ECONOMIC EMPOWERMENT v

Target Budget
Youth Development
Objective Performance Indicator PPAs Person Responsible
Concern 2025 2026 2027 2025 2026 2027

Department of
Training on agricultural
Conduct training on Agriculture, TESDA, City
activities conducted, 65% of 65% 65% 65% 100,000.00 100,000.00 100,000.00
the KK Members attended. agricultural activities. Cooperative and SK
Council

Enhancement of knowledge of
Inadequate knowledge on 3 different vegetable
the youth sector about farming Provision of vegetable
agricultural activities seeds distributed, 50 KK 50 50 60 200,000.00 200,000.00 200,000.00
and backyard gardening. seeds.
Members participated.

Backyard gardening
Search for Best Backyard
implemented, 50 50 50 50 100,000.00 100,000.00 100,000.00
Garden.
household participated.
Conduct skills training on:
1. Garment/Dress Making
2. Food Processing
3. Metal Works
4. Rug Making
5. Wellness Massage
6. Soap Making
7. Perfume Making
One (1) Income 8. Masonry
generating activities 9. Carpentry
Proper awareness on income-
orientation conducted 10. Driving
Lack of awareness on generating activities, provide
and skills training, 11. Beauty Care
income-generating activities skills training and enhance 50 50 50 300,000.00 300,000.00 300,000.00
livelihood assistance for 12. Cookery
and skills training. livelihood assistance for the
the youth implemented. 13. Handicraft
youth.
50 KK Members 14. Automotive
participated.
 livelihood assistance for
and skills training. livelihood assistance for the
the youth implemented.
youth.
50 KK Members
participated.
15. Welding

16. Business Related Seminars

17. Mushroom Production

18. Egg Production

19. Organic Agriculture
20. Hydrophonics

80% from the total

To decrease number of Facilitate in invitation of
number of unemployed
unemployed youth by 80% at 40% 20% 20% private institution for Job 10,000.00 10,000.00 10,000.00
youth, employed per
the end of year 2027. Hiring
year .
Presence of number
unemployed youth
To provide assistance for the
Enterprenuership Skills SK CHAIRPERSON IN
KK Members in terms of
training implemented, Enterpreneurship Skills COORDINATION WITH
employment and increase the 50% 50% 50% 100,000.00 100,000.00 100,000.00
50 % of KK Members Training. TESDA PROVINCIAL
numbers of youth
attended. OFFICE
enterprenuers.

Conducted Financial
Inadequate knowledge on Enhancement of knowledge Literacy Seminer, and Financial Literacy
50% 50% 50% 100,000.00 100,000.00 100,000.00
financial literacy. about financial literacy. 65% KK Members Seminar.
participated.

Procured 150 plastic Purchase of Plastic Chairs

50 50 50 25,000.00 25,000.00 25,000.00
chairs for rental for rental services

Lack of income generating To provide income generating 30 Goat and Pig

support to youth sector. support for the youth sector Purchase of Goats and
Dispersal , 10 Purok 10 10 10 300,000.00 300,000.00 300,000.00 KK Members
Piglets
participated.

Procurement of Agricultural
Procurement of Seeds 1 1 1 Supplies for Urban Gardening 100,000.00 100,000.00 100,000.00 SK COUNCIL
Center of Participation : SOCIAL INCLUSION AND EQUITY
Target Budget
Youth Development
Objective Performance Indicator PPAs Person Responsible
Concern 2025 2026 2027 2025 2026 2027

Cases of Youth With

Increase the facilities and Assistive devices
Disabilities Provision of assistive
services accesible for youth provided, receive by 25 25 25 20 200,000.00 200,000.00 200,000.00
RA 7277 devices.
with disabilities (YWD). YWD's.
(chapter 4 sec. 21)

PDAO, City Registrar,

 Late Birth Registration
To lessen the financial burden
Youth Financial Issues for financially supported, 30 Support to Late Birth
of the youth about birth 30 30 30 100,000.00 100,000.00 100,000.00
birth registration unregistered KK Registration.
registration.
Members participated.

PDAO, City Registrar,

To know the informations of Youth profiling PNP, CVOs, KK and SK
Inadequate data among the
the KK Member for future conducted, 95%KK 95% 95% 95% Youth Profiling. 100,000.00 100,000.00 100,000.00 Council
youth
references. Members participated.

Lack of Knowledge and

To conduct awareness on Youth One's a year Youth Trafficing Conduct Symposium on Youth
awareness of RA 10364 RA symposium conducted, 100 100 100 100 50,000.00 50,000.00 50,000.00
Trafficking. KK Members attended.
Trafficking
9208

To avoid the involvements of

Curfew hours not strictly
youth in accidents and other Curfew hours
implemented. Strict implementation of
crimes during curfew hours implemented, 70% KK 70% 70% 70% 100,000.00 100,000.00 100,000.00
Brgy. Ordinance curfew hours
and support to Brgy. Ordinance Members participated.
03. Series 0f 2018
03. Series 0f 2018

Center of Participation : EDUCATION

Target Budget
Youth Development
Objective Performance Indicator PPAs Person Responsible
Concern
 Youth Development
Objective Performance Indicator PPAs Person Responsible
Concern 2025 2026 2027 2025 2026 2027

Support to Brgy.
10 JHS and 10 SHS Ordinance No. 4 Series of
students received cash 30 30 30 2021. (Financial 150,000.00 150,000.00 150,000.00
To ensure that the youths will assistance. Assistance Program for
Rising cases on youth's lack JHS and SHS Students).
have a basic education and
of education, access to
strengthen the partnership and
educational resources,
collaboration of Sangguniang
facilities, and equipment.
Kabaatan to the schools.
A supplies/ Provide a school supplies/
equimpment is provided 1 1 1 equipment to the partner 75,000.00 75,000.00 75,000.00
to the 1 partner school. school.

Support to ALS on Literacy

Set of learning materials MES Teachers, Daycare
Program:
Illiterate person 10 years produced and Teacher, DEPed, TESDA,
Increase literacy rate. 23 23 23 50,000.00 50,000.00 50,000.00 ALS, Committee on
and above distributed to 23 ALS 1. Provision of school
student. Education and SK Council
supplies and learning
materials for learners.

Training on Basic
Inadequate knowledge of To help KK Members on Basic Computer Skills Conduct Training on Basic
70% 70% 70% 100,000.00 100,000.00 100,000.00
Computer Literacy Skills Computer Literacy conducted, 70% of KK Computer skills
Members participated.

To enhance the literacy skills

Inadequate sources of and promote a love for reading Provide Materials for 1 Provision of Materials for
1 1 1 80,000.00 80,000.00 80,000.00
learning materials among KK Members and Reading Center Reading Center
Children
Center of Participation : PEACE BUILDING AND SECURITY
Target Budget
Youth Development
Objective Performance Indicator PPAs Person Responsible
Concern 2025 2026 2027 2025 2026 2027

Promote awareness on Number of Katipunan ng

recruitment of CPP-NPA by Kabataan attendees and IEC on E.O 70 s. 2018
Recruitment of CPP-NPA 40 50 60 100,000.00
conducting orientation and number of IEC dated December 04, 2018
seminars. Conducted.

To conduct information drive

on the effects of illegal drugs Installation of effects of
Cases on Illegal drugs and 30 effects on illegal drug PNP and SK Council
and other addictive substances 30 30 30 Illegal Drug Signages in 50,000.00 50,000.00 50,000.00
addicted to vices. signages installed
and sustain drug-cleared public places.
barangay.

Increasing cases of youth Empower youth through

KKDAT symposium Conduct of Kabataan
ages 15-30 involved with symposium or forum anti-
conducted, 80% of KK 80% 80% 80% Kontra Druga at 50,000.00 50,000.00 50,000.00
drugs and other substance illegal drugs activities and anti-
Members attended. Terrorismo (KKDAT)
abuse. insurgency program.
Center of Participation : GOVERNANCE
Target Budget
Youth Development
Objective Performance Indicator PPAs Person Responsible
Concern 2025 2026 2027 2025 2026 2027

One(1) Youth
Leadership Seminar and Conduct Youth Leadership
training conducted in a 50 50 50 Seminars and Training for 100,000.00 100,000.00 100,000.00 DILG, KK and SK Council
year with 50 youth.
participants attended.

Conducted a Capability
Capability Building and
Building and Capacity
Capacity Training (youth
Training ones a year, 50 50 50 75,000.00 75,000.00 75,000.00
welfare in various
participated with 50 KK
dimensions/sectors).
Lack of Capability Members.
Enhancement Training To enhance the capabilities of
among SK Officials and KK SK Officials and KK Members
Members
 Lack of Capability
Enhancement Training To enhance the capabilities of
among SK Officials and KK SK Officials and KK Members
Members Team building
Conduct of Team Building
conducted, 15 SK 15 15 15 100,000.00 100,000.00 100,000.00
for SK Officials.
Officials participated.

Planning and Budgeting Conduct 10% SK fund

conducted, 15 SK 15 15 15 planning and budgeting 150,000.00 150,000.00 150,000.00
Officials attended. for CY 2022-2024.

Year End Assessment

Conducted, 15 SK 15 15 15 Year End Assessment. 100,000.00 100,000.00 100,000.00
Officials participated. DILG, KK and SK Council

Limited capability and skills To encourage the youth KK Assembly conducted

of SK Officials in sustaining towards active participation in twice a year, 70% KK 70% 70% 70% Conduct KK Assembly. 50,000.00 50,000.00 50,000.00
their PPAs. nation-building. Members attended.

100% of SK General
To implement SK Implementation of SK
Administration Services
Administration Services and 100% 100% 100% General Administration 350,000.00 350,000.00 350,000.00
and Youth Development
Youth Development Program Services.
Program Implemendet
SK Administration Service
and Youth Development
Program
SK Purok President and
To support the SK Purok PYAP President Provision of Financial
5 5 5 100,000.00 100,000.00 100,000.00
President and PYAP President supported, 5 individual Support to SK Purok
receive. President and PYAP
President

Center of Participation : ACTIVE CITIZENSHIP

Target Budget
Youth Development
Objective Performance Indicator PPAs Person Responsible
Concern 2025 2026 2027 2025 2026 2027
RA 10742 sec. 30 mandating Linggo ng Kabataan
To highlight the excellence of Linggo ng Kabataan
the observance if Linggo ng celebrated, 100% KK 100% 100% 100% 300,000.00 300,000.00 300,000.00
the youth sector Celebration
Kabataan. Members participated.

Conducted a logo SK Federation, CSWD,

Conduct Logo making
making contest, 10 KK 10 10 10 100,000.00 100,000.00 100,000.00 City Planning, KK and SK
contest. Council
Members participated.

Sports Fest conducted,

85% KK Members 85% 85% 85% Conduct Sports Fest 200,000.00 200,000.00 200,000.00
participated.

Summer League
PD. 604 To support sports activities
conducted, 70% KK 70% 70% 70% Conduct Summer League. 200,000.00 200,000.00 200,000.00
Members participated.

Supported Barangay
Support to youth barangay
Youth Games, 50% KK 50% 50% 50% 200,000.00 200,000.00 200,000.00
games.
Members participated.

Year- end League

conducted, 75 % KK 75% 75% 75% Conduct Year-end League. 200,000.00 200,000.00 200,000.00
Members participated.

To encourage the participation

Conducted and Outreach
Lack of Community based of the youth with the Conduct Outreach
Program, 80 KK 80 80 80 100,000.00 100,000.00 100,000.00
initiated activity. community-based youth Program.
Members benefited.
organization.

Basketball Goal
Construction/Installation
constructed/installed
2 2 2 of Basketball Goal with 500,000.00 500,000.00 500,000.00
with Fiber/ Timpered
Fiber/Timpered glass.
glass.

Rubberized Paint for

Rubberized Painted. 1 1 1 500,000.00 500,000.00 500,000.00
Basketball Court

SK Federation, CSWD,
City Planning, KK and SK
Council
 Basketball Lights Installation of Basketball
- - - 500,000.00 500,000.00 500,000.00 SK Federation, CSWD,
Installed. Goal Lights.
City Planning, KK and SK
Council
Purchase of Basketball
Baskatball Ring 4 4 4 50,000.00 50,000.00 50,000.00
Ring

Shot clock for Basketball

Shot Clock Purchased. 0 1 1 300,000.00 300,000.00 300,000.00
Court

To be able to promote
Inadequate sportsmanship Purchase of Sports
sportsmanship and cultural - - - 200,000.00 200,000.00 200,000.00
and utilization of skills and Materials and Equipment.
games, also to utilize skills and Sports materials and
talents of the youth.
talents of youths. Equipment purchased.
Purchase of Soundsystem
- - - 300,000.00 300,000.00 300,000.00
for SK Activities

Construction of SK
- - - 2,000,000.00 2,000,000.00 2,000,000.00
Building
Construction of
Youth Empowerment - - - 2,000,000.00 2,000,000.00 2,000,000.00
Badminton Court
Construction of Volleyball
- - - 2,000,000.00 2,000,000.00 2,000,000.00
Court

Socio Cultural and Sports

500,000.00 500,000.00 500,000.00
Development Program
Socio Cultural Program
and Sports Facilities
Maintained Repair and Maintenance
- - - of Basketball and 500,000.00 500,000.00 500,000.00
Volleyball Court
Center of Participation : ENVIRONMENT
Target Budget
Youth Development
Objective Performance Indicator PPAs Person Responsible
Concern 2025 2026 2027 2025 2026 2027

Seminar on 3R's Conduct/attend training

conducted, 65% KK 65% 65% 65% and seminar on 3R's and 100,000.00 100,000.00 100,000.00
Members attended. Eco bricking.
To encourage and promoste
youth participation on proper
waste management such as;
waste segregation and disposal. Conducted a Clean Up
Drive and Tree Growing, Conduct of Clean Up Drive CENRO, KK and SK
100 100 100 100,000.00 100,000.00 100,000.00
100 KK Members and Tree Growing Council
participated.

10 plastic bottle bin Provision of Plastic Bottle

Inadequate knowledge Maintain cleanliness in the 10 10 10 500,000.00 500,000.00 500,000.00
provided. Bin.
among youth on proper community and strengthen the
waste management, participation of youth in
segregation and disposal. environmental activities.
 Inadequate knowledge Maintain cleanliness in the
among youth on proper community and strengthen the
waste management, participation of youth in
8 Transh bins Provision of Trash Bins in
segregation and disposal. environmental activities. 8 8 8 300,000.00 300,000.00 300,000.00
distributed strategic places.

Construction of Materials
3 MRF Constructed 3 3 3 300,000.00 300,000.00 300,000.00
Recovery Facility (MRF)

Increase number of youth Installation of Signages in

participating proper: Waste 8 Signages installed 8 8 8 100,000.00 100,000.00 100,000.00
public places on RA 9003
management and pollution
control.
One(1) Identified
Search for Cleanest and
Cleanest and Greenest 1 1 1 200,000.00 200,000.00 200,000.00
Greenest Purok.
Purok.
CENRO, KK and SK
Basic Life Support
25 25 25 200,000.00 200,000.00 200,000.00 Council
Basic Life Suppoert Training.
Training and Search and
Frescue Operations
conducted, 25 KK Conduct Training for Basic
Knowledgeable constituents on 25 25 25 200,000.00 200,000.00 200,000.00
Limited knowledge on first Members participated. Search and Rescue Operation
basic life support and conduct
aid and disaster responses.
of drills.
Three 1st aid, rescue
Purchase of 1st Aid, Rescue
materials and
3 3 3 Materials and Communication 200,000.00 200,000.00 200,000.00
communication materials.
materials purchased.

Procurement of Agricultural
Procurement of Seeds 1 1 1 Supplies for Urban Gardening 100,000.00 100,000.00 100,000.00 SK COUNCIL

Center of Participation : GLOBAL MOBILITY

Target
Youth Development
Objective Performance Indicator PPAs Budget Person Responsible
Concern
 Youth Development
Objective Performance Indicator PPAs Budget Person Responsible
Concern 2022 2023 2024

Conduct of
Symposium/awareness
Gender Inequality Child 1. To protect youth from any
on: 50,000.00
Labor harm, abuse and violence.

1. Gender Sensitivity
2. Anti-Bullying Act (RA
50,000.00
10627)
Decrease Violence against 3. VAWC (RA 9262) 50,000.00
Human Trafficking
women and children (VAWC)
4. Trafficking in Person
50,000.00
(RA 9208)
Number of Katipunan ng PNP, CSWD, Barangay
Kabataan attended the 40 50 60 5. Mental Health Council, KK and SK
50,000.00
activity. Awareness Symposium Council
Violence Against Women Decrease drop-out rate among
and Children (RA 9262) students. 6. Drug Prevention and
50,000.00
Awareness
7. RA 9003 50,000.00

8. Climate Change Act of

50,000.00
2000
To increase awareness on 9. Awareness on
Cases of HIV Cases among 50,000.00
adolescent sexual and Substance Abuse
the youth
reproductive health.
10. ALS Awareness
50,000.00
Program

TOTAL 18,009,175.00

Prepared by: Noted by:

SENILYN P. ARCONADA JELLAH MAE A. BOLANDO

SK Secretary SK Chairperson
Region : CARAGA
SK of Barangay : MAYGATASAN

COMPREHENSIVE BAR

Center of Participation : HEALTH

Youth Development Concern Objective/ Description

To provide adequate knowledge among youth

sector in the Barangay on HIV-AIDS, and
other Sexually Transmitted Diseases .
Reproductive Health

To decrease cases of teenage pregnancy

To provide information on Dengue Prevention

Other Health Issues
and Management

Illegal Substance abuse To attained a drug free Barangay

Physical and Mental Health To raise awareness on Mental Health

To promote sportsmanship and well-being

Sports and Wellness
among youth
Center of Participation : ECONOMIC EMPOWERMENT
Youth Development Concern Objective

To provide skills training and income-

generating activities for youth in the Barangay

Youth Employment and Livelihood

To decrease number of unemployed youth by

80% at the end of year 2027.
 To provide knowledege on enterpreneurial
skills for the KK Members

To provide adequate knowledgeon Financial

Management

To provide income generating support to youth

sector

Center of Participation : GOVERNANCE

Youth Development Concern Objective

To establish Baranagy database on youth

Good Governance and Transparency
profile

To provide SK General Administrative

SK General Administration operation and implementation of youth
development programs

To encourage functionality and effective

Capacity Enhancement
performance of Baragay Youth Leaders

Center of Participation : PEACE BUILDING AND SECURITY

To intincify implementation of curfew hours

and decrease number of young adults violated
Barangay and City Curfew hours.

Youth Welfare and Protection

Youth Welfare and Protection

To establish legal proof of youth identity in

the Barangay with no birth registration

Center of Participation : SOCIAL EQUALITY AND INCLUSION

Gender Orientation and Identity To promote appreciation on individual gender

Sensitivity orientation and identity among youth

Center of Participation : EDUCATION

To provide financial support to college student

belongs to low income families

Equitable Access to quality education

To provide learning and reading materials for

learners

Center of Participation : ACTIVE CITIZENSHIP

Youth Participation and To encourage active youth participation and

Empowerment empowerment

Center of Participation : ENVIRONMENT

Environmental Protection

To promote the importance of environmental

protection and preservation among youth

Climate Change Adaptation

TOTAL

Prepared by:

SENILYN P. ARCONADA
SK Secretary
COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (

Target
Performance Indicator
2025 2026 2027

One (1) awareness activity on HIV-AIDS, and

other Sexually Transmitted Diseases and 50 1 1 1
youth attended per activity per year.

One (1) symposium activity conducted per

year with 80% of girl teenagers attended per 1 1 1
activity per year.

One (1) Community Education and Public

1 1 1
Awareness (CEPA) conducted per year.

One (1) awareness activity conducted per year

1 1 1
with 70 youth attended per activity per year

One (1 ) awareness activity on Mental Health

conducted with 50 youth attended per activity 50 50 50
per year.

Araw ng Maygatasan Sports Fest conducted

annually, 40% youth participated per 40% 40% 40%
activity per year

Annual Sports League conducted annually,

35% youth participated per activity per 35% 35% 35%
year

Support to interbarangay youth games

supported, 50% youth participated per 50% 50% 50%
activity per year

Sports Materials and Equipment procured

Basketball Ring hoops installed at Purok 4 and

4 4 4
Purok 2
 Target
Performance Indicator
2025 2026 2027

Training on urban gardening conducted, 50

50 50 50
youth attended per activity per year

Three(3) different vegetable seeds distributed,

50 KK Members participated the activity per 50 50 50
year

Backyard gardening implemented, 50

50 50 50
household participated per year.

Two (2) income generating activities and

skills training for the youth conducted, 70 70 70 70
KK Members participated per activity per year

80% from the total number of unemployed

80% 80% 80%
youth, employed per year .
Enterprenuership Skills training conducted, 50
% of KK Members attended per activity poer 50% 50% 50%
year.

Financial Literacy Seminer conducted, and 70

KK Members participated per activity per 70 70 70
year.

Procured 150 plastic chairs for rental at the

50 50 50
end of year 2027

100% agricultural supplies for urban

30 30 30
gardening procured

Target
Performance Indicator
2025 2026 2027

Barangay Youth Profile Database established

and updated per year, 100% KK Members 100% 100% 100%
accounted.

100% of SK General Administrative operation

provided and youth development programs 100% 100% 100%
implemented per year

100% 100% 100%

100% of Barangay Youth Leaders provided
financial support

100% 100% 100%

One(1) Popularization of Barangay Ordinance

on Curfew hours activity conducted, 70% KK 70% 70% 70%
Members participated per year.
Barangay Mobile Registration facilitated and
legal proof of youth identity of unregistered 20 20 20
youth in barangay established per year

One(1) seminar on Sexual Orientation and

Gender Identity Expression (SOGIE)
30% 30% 30%
conducted , 30% of KK Members attended per
year

Thirty(30) college students belongs to low

income families provided financial support at 10 20 30
the end of C.Y 2027

Thirty(30) elementary and Twenty (20)

Alternative learning students provided with 50 50 50
school supplies and materials per year.

One Hundred percent(100%) of books

100% 100% 100%
requested procured.

Eighty percent (80%) of KK Members in the

80% 80% 80%
Barangay Participated per year.

Training on leadership and community

participation conducted, 50% KK members 50% 50% 50%
participated per year.

BarangayYouth Camp and team building

activities conducted, 50% KK members 50% 50% 50%
participated per year.

KK Assembly conducted, 70% KK member

70% 70% 70%
attended per year.
Clean up Drive activity conducted, 50 KK
50 50 50
Members participated per year

Tree planting activity conducted, 50 KK

50 50 50
Members participated per year

Training and Seminar on 3R's and Eco

Bricking conducted, 50 KK Members 50 50 50
participated per year
 Province : AGUSAN DEL SUR
Municipality/City BAYUGAN CITY

H DEVELOPMENT PLAN (CBYDP) CY 2025-2027

Budget
PPAs
2025 2026

Conduct awareness on HIV-AIDS, and

other Sexually Transmitted Diseases .
10,000.00 10,000.00

Conduct symposium of teenage pregnancy

and Adolescence Sexuality
10,000.00 10,000.00

Conduct Community Education and Public

Awareness (CEPA)
15,000.00 15,000.00

Conduct awareness on the effects of use of

10,000.00 10,000.00
Illegal substance

Conduct awareness on Mental Health 10,000.00 10,000.00

Conduct Araw ng Maygatasan Sports

150,000.00 170,000.00
Fest

Conduct Annual Sports League 80,000.00 90,000.00

Provision of support to interbarangay

50,000.00 50,000.00
youth games

Procurement of Sports Materials and

30,000.00 35,000.00
Equipment

Installation of Basketball Ring hoops at

30,000.00 35,000.00
Purok 4 and Purok 2
 Budget
PPAs
2025 2026

Conduct training on urban gardening. 20,000 20,000

Provision of vegetable seeds. 20,000 20,000

Search for Best Backyard Garden. 20,000 20,000

Conduct skills training on:

1. Garment/Dress Making
2. Food Processing
3. Metal Works
4. Rug Making
5. Wellness Massage
6. Soap Making
7. Perfume Making
8. Masonry
9. Carpentry
10. Driving 30,000.00 30,000.00
11. Beauty Care
12. Cookery
13. Handicraft
14. Automotive
15. Welding
16. Business Related Seminars
17. Mushroom Production
18. Egg Production
19. Organic Agriculture
20. Hydrophonics

Facilitaion of invitation of private

10,000.00 10,000.00
institution for Job Hiring
Conduct Enterpreneurship Skills Training. 20,000.00 20,000.00

Conduct Financial Literacy Seminar 20,000.00 20,000.00

Procument of Plastic Chairs for rental

25,000.00 25,000.00
services

Procurement of Agricultural Supplies for

20,000.00 20,000.00
Urban Gardening

Budget
PPAs
2025 2026

Establishment of Barangay Youth Profile

20,000.00 23,000.00
Database

Provision of SK General Administrative

Operation and Implementation aof youth 350,000.00 400,000.00
development programs

Provision of financial support to Barangay

50,000.00 60,000.00
Youth Leaders

50,000.00 60,000.00
Conduct Leadership Training

Conduct popularization of Barangay

10,000.00 10,000.00
Ordinance on Curfew hours
Facilitation of Barangay Mobile
Registration to cater for the establishment
40,000.00 40,000.00
of legal proof of identity of unregistered
youth

Conduct seminar on Sexual Orientation

15,000.00 15,000.00
and Gender Identity Expression (SOGIE)

Provision of financial support to college

40,000.00 80,000.00
students belongs to low income families

Procurement and distribution of school 25,000.00 30,000.00

supplies and materials to elementary and
alternative learning students

20,000.00 20,000.00
Procurement of Reading book and
materials for Barangay reading center

Conduct Linggo ng Kabataan Celebration 40,000.00 50,000.00

Conduct Training on leadership and

20,000.00 20,000.00
community participation

Conduct Barangay Youth Camp and Team

40,000.00 50,000.00
Building Activities

Conduct KK Assembly 10,000.00 15,000.00

Conduct Clean Up Drive Activity
10,000.00 10,000.00

Conduct Tree Planting Activity

10,000.00 10,000.00

Conduct Training and Seminar on 3R's and

Eco Bricking
10,000.00 10,000.00

1,340,000.00 1,523,000.00

Noted by:

JELLAH MAE A. BOLANDO

SK Chairperson
27

et
Person Responsible
2027

10,000.00

SK KGWD. ON HEALTH
10,000.00

15,000.00

10,000.00 SK KGWD. ON HEALTH

10,000.00 SK KGWD. ON HEALTH

200,00

100,000.00

SK KGWD. ON SPORTS
50,000.00

40,000.00

40,000.00
et
Person Responsible
2027

20,000

20,000 SK KGWD. ON AGRICULTURE

20,000

SK CHAIRPERSON AND SK
30,000.00
COUNCIL

10,000.00

SK CHAIRPERSON IN
COORDINATION WITH TESDA
PROVINCIAL OFFICE
 SK CHAIRPERSON IN
20,000.00 COORDINATION WITH TESDA
PROVINCIAL OFFICE

20,000.00

25,000.00
SK CHAIRPERSON IN
COORDINATION WITH
DEPARTMENT OF AGRICULTURE
20,000.00

et
Person Responsible
2027

SK CHAIRPERSON AND SK
25,000.00
COUNCIL

500,000.00 SK CHAIRPERSON AND TREASURE

70,000.00
SK CHAIRPERSON AND TREASURE

70,000.00

SK KGWD. ON PEACE IN
10,000.00 PARTNERSHIP WITH BRGY.
COUNCIL AND CVO
 SK CHAIRPERSON AND SK
40,000.00
COUNCIL

SK CHAIRPERSON AND SK
15,000.00 COUNCIL IN PARTNERSHIP WITH
GAD

120,000.00

40,000.00 SK KGWD. ON EDUCATION

20,000.00

70,000.00

20,000.00
SK CHAIRPERSON AND SK
COUNCIL

70,000.00

20,000.00
 10,000.00

10,000.00 SK KGWD. ON ENVIRONMENT

10,000.00

1,710,000.00