REPUBLIC OF THE PHILIPPINES
CITY OF MANDAUE
PROGRAM/ PROJECT/ ACTIVITY
- Education -
 Brigada Eskwela
 ALS
- Environment -
 Clean Up Drive
 Countdown to Litter 3R’s
 Tree Planting
 Post Repainting
BARANGAY UMAPAD
TEL. NO. 232-3274
OFFICE OF THE SANGGUNIANG KABATAAN
ANNUAL BUDGET YOUTH INVESTMENT PLAN (ABYIP)
BRIEF PROGRAM/ PROJECT DESCRIPTION BUDGET (IN PHP) SCHEDULE (MONTH)
 The Sangguniang Kabataan will be taking part on the Brigada  Umapad Elementary  April to June 2019
Eskwela 2019 which calls the stakeholders to take part in School ( 50,000)
keeping the school a suitable and comfortable place for - Materials (10,000)
institution and learning for the incoming school year. And giving
- Lunch&Snacks (5,000)
of school supplies.  April to December
- School Supplies (25,000)
 The Alternative Learning System will be given subsidy on their 2019
expenses for the ALS day. - Others (10,000)
 ALS (15,000)
 The youth will undergo environmental symposium on how to  CUP (30,000)
help save mother earth as well as disaster risk reduction in order - Materials (15,000)
to help for us to know the basic tips to save our lives. - Lunch&Snacks (5,000)
- Others (10,000)
  CTL 3R’s (15,000)
This performing arts group will be established to encourage
youth participation not only in sports but as well as in - Materials (10,000)
performing arts. The said individuals will be trained in order to - Others (5,000)
 April to December
enhance their hidden talent within them.  TP (35,000)
2019
- Materials/Seedlings
(20,000)
- Lunch&Snacks (5,000)
- Others (10,000)

- Livelihood Training -
 Youth Empowerment and Livelihood
Training/CAD Training
- Health -
 Feeding Program
 HIV/STD Awareness/Seminar
 Medical Mission
 PR (30,000)  April to December
- Materials (20,000) 2019
- Others (10,000)
 Training will be provided to the youth of the barangay with  YE&LT/CADT (60,000)
regards to soap making, entrepreneurship and career guidance - Speaker (10,000)
with the all youth or Katipunan ng Kabataan of Barangay - Materials (20,000)  April to December
Umapad. 2019
- Snacks&Lunch (20,000)
- Others (10,000)
 Program will be advised to children to help decrease the  FP (30,000)
incidence of malnourishment and helping them to encourage to - 2 Sacks of Rice (5,000)
eat some nutritious foods. - Vegetables&Meat
 Explain HIV epidemiology, risk factors, transmission, natural (10,000)
history, clinical manifestation and management, testing - Utensils (5,000)
procedure, and interpret meaning of positive and negative - Lunch&Snacks (5,000)
result. - Others (5,000)
 April to December
 Blood Typing  HIV A/S (25,000)
2019
- Speaker (5,000)
- Snacks (5,000)
- Others (15,000)
 BT (70,000)
- Medical
Practitioners/Technologists
and Clerks (25,000)
- Equipments (15,000)
- Snacks&Lunch (10,000)
- Others (20,000)
  The strong fight of the administration to combat against illegal  DKDCFR (30,000)
drugs and smoking are also given emphasis in the Umapad - Snacks (10,000)
- Anti-Drug -
Sangguniang Kabataan Council, through the help of different - Others (20,000)
experts we will be inviting them to conduct a seminar for Anti-  D&CSAS (20,000)
 Dagan Kuntra Druga Colorfest Fun drug abuse/cigarette smoking awareness to the youth especially - Speaker (5,000)
Run to the out of school youth. And making and posting of signage  April to December
- Snacks (5,000)
 Drug and Cigarette Smoking regarding the effects of using drugs and cigarettes. - Others (10,000) 2019
Awareness Symposium
 M&POS (20,000)
 Making and Posting of Signage - Materials (10,000)
- Snacks ( 5,000)
- Others (5,000)

- Gender and Development -  GES (25,000)

 The seminar is designed to open up communications between - Speaker (5,000)
 Gender Equality Seminar the genders to bring mutual understanding and respect of each - Snacks (5,000)
other’s roles. And giving them an opportunity to show their skills
 Basketball Tournament LGBT - Others (15,000)
in sports.
 BTLGBT (90,000)
- Opening (10,000)  April to December
- Emcee (1,000) 2019
-Referee,Table Officials
and Sound System
(20,000)
- Snacks (5,000)
- Miscellaneous (4,000)
- Prizes (20,000)
- Trophies (10,000)
- Others (20,000)
- Socio Cultural -
 Sitio Feast (Every Sitio)
- Sports -
 Basketball Tournament
 Volleyball Tournament
 Katipunan ng Kabataan
 Linggo ng Kabataan
 Showcase the hidden talents among the youth and to  SF (40,000)
increase youth participation. - 17 Sitios
 March to December
2019
 There will be sports fest for the youth to show their skills and  BT & VT (114,000)
potentials in sports. - Opening
- Emcee
- Judges
- Drum & Bugle Corps
- Referee,Table Officials  April to December
and Sound System 2019
- Snacks
- Miscellaneous
- Prizes
- Trophies
- Others
 There will be presentation of accomplishment reports and the  KK (25,000)  April 2019
upcoming programs, projects and activities. - Speaker (5,000)
- Snacks (5,000)
- Others (15,000)
 As we celebrate the Linggo ng Kabataan there will be pinoy  LNK (50,000)
games and customary sports which encourages the youth to be - Emcee (1,000)
 August 2019
involved. - Materials (4,000)
- Snacks (5,000)
- Prizes (15,000)
- Live Band (15,000)
- Others (10,000)
 Capability Training for Sangguniang  The Sangguniang Kabataan together with the Katipunan ng  CTFSKO (100,000)
Kabataan Officials Kabataan will be having a capability building to create a stronger - Venue
and well develop leaders to continuously serve and be an - Speaker  April to December
inspiration to each Umapadnons. - Others 2019

 Establishment of SK Office  There must be an office for the Sangguniang Kabataan Officials  EOSKO (150,000)
for the sessions and meetings with the equipments and - Establishments
materials needed. - Computer with Printer
- Establishments - Tables and Chairs  April to December
- Computer with printer - Ceiling Fans 2019
- Tables and Chairs - Office Supplies
- Ceiling Fans
- Office supplies

Prepared by:

JUDY ANN T. LANO

SK Secretary

Attested by:

DESTINYJOY A. GRANDEA
SK Chairperson
 Approved by:

Hon. Reb V. Cortes Hon. Marlon T. Demape Hon. Dexter J. Omolon

SB Member SB Member SB Member

Hon. Greg Allan O. Pialago Hon. Dive B. Mendoza Hon. Libertine J. Lumaoas Hon. Josefina V. Entrampas
SB Member SB Member SB Member SB Member

Attested by:

Hon. Nemesio Nelson M. Rubio

Punong Barangay/ Presiding officer