Abyip 2020 Basak - Final

Republic of the Philippines
City of Lapu-Lapu
SANGGUNIANG KABATAAN – BARANGAY BASAK
340-4308 loc. 107 | saktongkabataanbasak@gmail.com
Maximo V. Patalinghug Avenue, Basak, Lapu-Lapu City, Cebu 6015
OFFICE OF THE SANGGUNIANG KABATAAN

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)
Year 2020
Reference PROGRAM/ PROJECT/ Brief Program/ Project Performance Period of Annual Budget (in PhP) Person
Expected Result
Code ACTIVITY Description Indicator Implementation MOOE CO TOTAL Responsible
CENTER OF PARTICIPATION: ACTIVE CITIZENSHIP
 Capability Building/  Mandatory  All Basak  Total number  January to 200,000.00 50,000.00 250,000.0  SK
Capacity Development continuing training, Sangguniang of Basakanon December (merged 0 Chairperson
Program: - Basic Orientation - roles Kabataan Youths that (Weekends, with  SK Officials
- Basic Orientation - roles and functions, values Officials, undergoes Holidays, Governanc  Committee
and functions, values formation, basic Katipunan ng continuing Semestral e) on Active
formation, basic leadership leadership and skills Kabataan training Breaks) - Training Citizenship
and skills management management training Officers and  Successful 200  May - April, Expenses  Committee
training - Development/ Youth Youth Officers October - - Office on Tourism,
- Development/ Enhancement Skills - Organizations that turns into November, Supplies/ Culture and
Enhancement Skills - planning, program/ are well future leaders/ and Other Special
planning, program/ project project management, empowered duty-bearers November - Supplies Events
management, transparency, and  Atleast 20 December and
transparency, accountability, integrity capacitated to youth Materials
accountability, integrity and financial servant organizations Expenses
and financial management management leadership, that are - Traveling/
- Capacity Development - Capacity capacity/capa registered and Transportati
Intervention - developing Development bility provided with on Expenses
sense of commitment, Intervention - developing development technical -
patriotism, volunteerism, sense of commitment,  Atleast 200 assistance and Professional
and change makers patriotism, volunteerism, Youth Officers aid Services
 Leadership Training and and change makers are well  Basakanon Expenses
Team-building Seminar,  Basakanon Youth informed and youths that (Speaker’s/T
Financial Management Leaders’ Academy, expected to embrace the rainor’s
and Administration seminars, dialogues, become rich culture of Fee/Honora
Training/ seminar: forums, lectures and effective and Barangay ria)
Basakanon Youth or experiential efficient future Basak and -
Leaders’ Academy, learning; leaders Lapu-Lapu Extraordinar
 Youth Organization  Atleast 20 City, y and
Registration Program  Youth Organizations Youth promoting and Miscellaneo
(YORP) accreditation and Organizations preserving its us Expenses
 Culture and Arts technical assistance are registered uniqueness - Financial
Appreciation: and accredited and beauty of Assistance/S
Kadaugan sa Mactan/  Participation in the in accordance being a truly ubsidy
Rampada, Garbo sa Kadaugan sa with NYC YORP blood Filipino Expenses
Lapu-Lapu and Mactan/ Rampada, Guidelines - Survey,
Basakanon Festival/ Garbo sa Lapu-Lapu  All talented Research,
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City of Lapu-Lapu

Culture Research Study and Basak Festival, Basakanon are Exploration
Project and Socio- Basakanon Culture able to and
Cultural Activities, and Research Study appreciate and Developme
etc. Project, etc.; for them participate in nt Expenses
to engage in the the Barangay
preservation, and City Culture
safeguarding, and Tourism
development, and promotion and
promotion of preservation
Philippine culture and
arts
- Kadaugan sa Mactan/
Rampada - this aims to
showcase the dancing
prowess of every young
individual of Barangay
Basak
- Garbo sa Lapu-Lapu -
desires to ignite the
hearts of talented youth
of Barangay Basak to
showcase the
indigenous materials
thru dance
interpretations and float
designs
- Basakanon Festival -
aims to boost Barangay
Basak Local Tourism
such as the promotion
of materials originating
from the Barangay
*In community
development and
nation building through
meaningful, active,
sustainable, productive,
and patriotic
engagement in civil
society, social
mobilization,
volunteerism (indicating
social awareness and
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City of Lapu-Lapu

socio-civic mindedness),
and values formation
(such as having
concern for the others
and being socially
responsible) so as to
improve the plight of
the youth.
CENTER OF PARTICIPATION: GOVERNANCE
 Seminar on  Involvement in local  Atleast all  Number of  January - - 50,000.00 50,000.00  SK
Sangguniang Kabataan and national politics, Basakanon Basakanon December (merged Chairperson
Reform Act of 2015 (RA and the government youths that are youths that are (Whole year); with  SK Secretary
10742), Role of the bureaucracy through fully aware, well fully aware,  August - Active and Officials
Youth in Nation Building, these valuable informed in well informed Linggo ng Citizenship  Committee
Right to Vote on seminars, programs, Sangguniang in Kabataan ) on
Elections projects, and Kabataan Sangguniang Governance
 Linggo ng Kabataan activities by and for Reform Act of Kabataan
 Sangguniang Kabataan the youth, ensuring 2015 (RA 10742); Reform Act of
Basak and Federation participation in  Atleast 200 2015 (RA
joint Activities Sangguniang Youth leaders 10742);
- Pasko Sa Kabataan Kabataan and in and members  200 Youth
- SK Nite and Christmas non-SK local and who are well leaders and
Party national elections versed about members who
- Other activities  Observance in the government are well versed
 Katipunan ng Kabataan International Youth officials duties about
of Barangay Basak Day and Linggo ng and functions by government
(FYOB) Kabataan acting in officials duties
- Katipunan ng Kabataan orchestrated simulation as and functions
Assembly activities boys and girls by acting in
 Mandated Youth  SK Basak initiated duty-bearers; simulation as
Organizations Aid/ activities in  Atleast 100 - 200 boys and girls
Technical Assistance: coordination and chosen youth duty-bearers;
- Child’s Right Advocate partnership with the leaders that can  100 - 200
(CRA)/ KABATA SK Federation of join the chosen youth
- Pag-asa Youth Association Lapu-Lapu City Sangguniang leaders that
of the Philippines ((PYAP)  SK Basak and Kabataan can join the
- Kabataan Kontra Droga Katipunan ng Federation of Sangguniang
at Terorismo (KKDAT) Kabataan of Lapu-Lapu City Kabataan
 Policy Disclosure Board, Barangay Basak and SK Basak Federation of
Bulletin of Board of (FYOB) activities initiated Lapu-Lapu City
Information  Mandated Youth activities and and SK Basak
 Needs Assessment/ Organizations Aid/ youths that are initiated
Contingency Planning Technical Assistance benefited to the activities and
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City of Lapu-Lapu

Workshop for: activities youths that are
 Activity Monitoring and - Child’s Right Advocate  All officially benefited to
Evaluation (CRA)/ KABATA registered and the activities
 Government Internship - Pag-asa Youth bonafide  Number
Program (GIP) - In Association of the members of officially
partnership with the Philippines ((PYAP) Katipunan ng registered and
Office of the - Kabataan Kontra Droga Kabataan of bonafide
Congresswoman/ City at Terorismo (KKDAT) Barangay Basak members of
Government of Lapu- (FYOB) that are Katipunan ng
Lapu and other fully present in Kabataan of
government agencies the twice (2) Barangay
scheduled Basak (FYOB)
Katipunan ng that are fully
Kabataan present in the
Assembly as per twice (2)
RA 10742 scheduled
Katipunan ng
Kabataan
Assembly as
per RA 10742
CENTER OF PARTICIPATION: EDUCATION
 Education: Youth  Equitable access to  All Basakanon  Number of  January - 400,000.00 200,000.00 600,000.0  Committee
Information and quality education: youths that Basakanon December - Training - 6 units 0 on
Resource Center Youth Information and maintains quality youths that (Whole year); and Computer Education
(Library) and Electronic Resource Center (Library) education thru maintains  And as per Scholarship Set (E- and Culture
Library, Free Print and and Electronic Library, competitiveness quality schedule/ assistance/s Library  SK
Research Free Print and Research and reliability of education thru memorandu ubsidy/expe and Chairperson
 iSKolar sa Basak and  iSKolar sa Basak and resources and competitivene m and nses STARBOOK and Council
Consortium for Consortium for participation of ss and invitation - Traveling S)
Scholarship Scholarship various activities reliability of expenses - 3 units
opportunities and K12 opportunities and K12 prepared for; resources and - Survey, Printer for
student immersion student immersion/ partnership for participation of Research, “Free Print
 Consortium/partnership career guidance additional various Exploration Project”
for upgraded Library  Consortium/partnersh scholarship activities and - 1 unit
with sufficient learning ip for upgraded opportunities, prepared for; Developme Printer for
and instructional Library with sufficient K12 student partnership for nt Expenses ALS
materials learning and immersion and additional - - Books
 Abot-Alam Program instructional materials its career scholarship Extraordinar and
(Tutorial Sessions)  Abot-Alam Program guidance opportunities, y and learning
 Technical Aid and (Tutorial Sessions)  Increased K12 student Miscellaneo resource
Assistance:  Technical Aid and number of immersion and us Expenses materials
- Alternative Learning Assistance: Basakanon its career - Supplies - Philippine
System (ALS) - Alternative Learning youths who are guidance and Robotics
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City of Lapu-Lapu

- Philippine Robotics System (ALS) future library  Increased Materials Olympiad
Olympiad Competition - Philippine Robotics users with the number of Expenses for Materials
(Suba-Masulog Elem. Competition (Suba- upgraded books Basakanon Education - ALS
School/ other Basak Public Masulog Elem. School/ and learning youths who are - Supplies jersey
Schools) other Basak Public materials future library and uniform
 Department of Science Schools)  Increased users with the Materials (upper
and Technology (DOST)  DOST project number of upgraded Expenses for and lower)
STARBOOKS partnership STARBOOKS contains Basakanons who books and ALS
thousands of digitized are well versed learning - Other
science and in different materials Maintenanc
technology resources subjects and  Increased e and
in various formats fields by sharing number of Operating
(text and their knowledge Basakanons Expenses
video/audio) placed thru tutorial who are well
in a specially sessions/ class versed in
designed “pods” set for free different
in a user-friendly  Atleast 10 subjects and
interface. iSKolars sa Basak fields by
that can benefit, sharing their
future knowledge
professional and thru tutorial
globally sessions/ class
competitive for free
Basakanon in  10 iSKolars sa
any fields and Basak that can
aspects benefit, future
 Atleast 225 (75 professional
ALS students X 3 and globally
Teachers) or competitive
more be Basakanon in
provided with any fields and
support and aspects
technical  225 (75 ALS
assistance from students X 3
SK Basak and to Teachers) or
upgrade their more be
learning provided with
resources and support and
maintain higher technical
rate of passing assistance from
the placement SK Basak and
exam to upgrade
their learning
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City of Lapu-Lapu

resources and
maintain
higher rate of
passing the
placement
exam
CENTER OF PARTICIPATION: ENVIRONMENT
 Basakanon Youth  Environmental  Atleast 20  20 Basakanon  January - 950,000.00 100,000.00 1,050,000.  Committee
Emergency Response Protection and Basakanon Youth December - Training 00 on
Team Climate Change Youth Emergency (Whole year); and Environment
 Plant A Tree in the Adaptation, Disaster Emergency Response  “Shot the Scholarship /
Community Project Risk Reduction Response Team Team Bottle” - assistance/s Environment
 Seminar/ Training/ Management and Responders who Responders December ubsidy/expe al
Education Awareness Mitigation, Climate are well trained who are well 2019 and nses Protection,
Campaign on: Smart-Community in all aspects of trained in all continued in - Traveling Climate
- Environmental Protection Resiliency emergency and aspects of 2020 and the expenses Change
and Climate Change  Planning, disaster emergency coming years - Survey, Adaptation
Adaptation, Disaster Risk implementation, preparedness and disaster  Seminar/ Research, (CCA), and
Reduction Management monitoring, and  Atleast 300 Fruit preparedness Training/ Exploration Disaster Risk
and Mitigation, Climate evaluation of child bearing trees  300 Fruit Education and Reduction
Smart-Community and youth-friendly seedlings bearing trees Awareness Developme and
Resiliency: programs, policies planted in every seedlings Campaign - nt Expenses Resiliency
* Basic First Aid, Basic Life and activities on sitios/community planted in based on - (DRRR)
Support, Disaster and environmental  Atleast 300 every semestral Professional  SK
Emergency Preparedness, protection, climate youths who sitios/communi breaks and Services Chairperson
Fire Fighting Techniques change adaptation participate in all ty weekends Expenses and Officials
and etc. and mitigation and environmental  300 youths who (Speaker’s/T
- 15 Ways to Low Emission DRRM, with the use of activities: participate in rainor’s
Development Strategies new technologies environmental all Fee/Honora
(LEDS) and indigenous protection, environmental ria)
- Urban Gardening/ knowledge, so as to biodiversity activities: -
Organic Gulayan sa promote sustainable conservation, environmental Extraordinar
Barangay natural ecosystem climate change protection, y and
- Ecobricks Training and smarter localities, mitigation and biodiversity Miscellaneo
 Street Beautification biodiversity adaptation, conservation, us Expenses
(Clean and Green conservation, waste smart cities, climate - Supplies
Program) management and disaster risk change and
 Barangay Recycle pollution control reduction and mitigation and Materials
Market Day management adaptation, Expenses
 Ecobricks Trash Bins and its eco- smart cities, - Other
 Shot the Bottle friendly activities disaster risk Maintenanc
 AdvanCED Youth reduction and e and
- Barangay 3 in 1 Map management Operating
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City of Lapu-Lapu

survey and update and its eco- Expenses
friendly
activities
CENTER OF PARTICIPATION: ECONOMIC EMPOWERMENT
 TESDA Mobile Training  In the economy, as  Atleast 200  200 youths  May 100,000.00 - 100,000.0  Committee
Program: Tourism and empowered youths will will increase  January - - Training 0 on
Management, Tourism employees and/or increase productivity December and Economic
Promotion Services, entrepreneurs who productivity and and (Whole year) Scholarship Empowerme
Front Office Services, are productively employment in employment in  Holidays, assistance/s nt / Youth
Housekeeping, Shielded engaged in gainful the tourism the tourism semestral ubsidy/expe Employment
Metal Arc and Welding and decent work industry of Lapu- industry of breaks and nses , and
(SMAW), Cookery, and/or businesses, Lapu City Lapu-Lapu City weekends - Traveling Livelihood
Bookkeeping, and protected from  Decrease the  The expenses  SK
Dressmaking/ Tailoring work-related number of decreasing - Survey, Chairperson
 SME Livelihood vulnerabilities such as youths who are number of Research, and Officials
Programs: Urban discrimination, unemployed, youths who are Exploration
Gardening, Candle, underemployment, underemployed, unemployed, and
Soap Making, Alkaline undue and job underemploye Developme
Production, and Pera Sa contractualization, mismatch d, and job nt Expenses
Basura occupational  Increase part- mismatch -
 Basakanon Youth hazards, and child time  Increasing/ Professional
Cooperative labor employment more part-time Services
 Financial Literacy and  Youth opportunities employment Expenses
Management Program Empowerment,  Decrease the opportunities (Speaker’s/T
 Basakanon Job Fair in Employment and number of  The rainor’s
partnership with PESO Livelihood; youths/children decreasing Fee/Honora
and DOLE; MOA for  Promote youth who are victims number of ria)
Establishments/Compan participation in of slavery (child youths/childre -
ies to prioritize entrepreneurial labor) and n who are Extraordinar
Basakanon applicants activities and trafficking; victims of y and
 In partnership with the enrichment support  To minimize slavery (child Miscellaneo
Office of the system the number of labor) and us Expenses
Congresswoman/ City youths who work trafficking; - Supplies
Government and other unpaid and/or  Minimized and
Government agencies: without benefits; number of Materials
 Special Program for the  Lessen/decre youths who Expenses
Employment of Students ase/minimize the work unpaid - Other
(SPES) abuses, work and/or without Maintenanc
 Labor and Employment related hazards benefits; e and
Education Services and illness;  Lessened/d Operating
(LEES)  Increase the ecreased/mini Expenses
 Training for Work number of mized abuses,
Scholarship Program youths who are work related
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City of Lapu-Lapu

(TWSP) future hazards and
 Special Training for entrepreneurs; illness;
Employment Program  Promote  Increasing
(STEP) green jobs; number of
 Government Internship  Increase the youths who are
Program (GIP) number of future
 Zero Accident Program youths for their entrepreneurs;
(ZAP) internships/  More green
 MOA for summer job jobs promoted
Companies/Establishme (part-time); and and
nts to accept part-time  Increase the advocated;
jobs for the number of  Increasing
youths/students youths who are number of
 MOA and linkages for counseled youths for their
students regarding their internships/
internship/immersion career options. summer job
program and career (part-time);
counseling and
 Increasing
number of
youths who are
counseled
regarding their
career options.
CENTER OF PARTICIPATION: HEALTH AND SPORTS DEVELOPMENT
 Reproductive Health,  In multi-sensitive,  100% ensuring  100% youth  July and 1,050,000.00 1,000,000. 2,050,000.  SK
Adolescent Sexual multi-sectoral, and youth participation in December, as - Training 00 00 Chairperson
Health Program, Pre- inclusive programs, participation in healthy living the need and - Sports / Committee
Marital Sexual Debut, projects, activities healthy living and the arises Scholarship Equipment on Sports
Teenage Pregnancy; and services on and the prevented  March - June; assistance/s s Outlays, and Youth
 H.E.A.R.T (HIV/AIDS/STI, health and health prevention of injuries and October - ubsidy/expe its Developme
Early Sexual Encounter, financial risk injuries and accidents for December nses appropriat nt
Adolescent Sexuality, protection-with accidents the youth - Traveling e  Committee
Reproductive Health, serious consideration  100% youth  100% youths expenses Fixtures/Fur on Health,
Teenage Pregnancy) to of nutrition, participation in participated in - Survey, niture for Health
Heart Talk by Population reproductive health responsible responsible Research, storage Services,
Commission Region VII and psychosocial sexual and sexual and Exploration - Personal and
 Medical and Dental concerns - that reproductive reproductive and Protective Reproductiv
Activities; promote the youth’s health health Developme Equipment e Health
 Supplemental Feeding health and well-being  Decrease,  The nt Expenses s  Committee
Program/ Busog Lusog as well as address address, and percentage of - - Other on Sports
Talino; their sexual and non- mitigate youth decreased, Professional outlays Developme
 Seminar/Training/Educa sexual risk-taking participation in addressed, Services nt
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City of Lapu-Lapu

tional Awareness behaviors sexual risk-taking and mitigated Expenses  SK Council
Campaign on:  STI/HIV/AIDS behavior youth (Speaker’s/T  Katipunan
 Proper Optimum Prevention Program,  Decrease, participation in rainor’s ng
Nutrition and Wellness Sexual & address, and sexual risk- Fee/Honora Kabataan
 Healthy reproductive health mitigate youth taking ria) Officers
Lifestyle/Living workshop, participation in behavior -
 Youth Safety and Supplementary non-sexual risk-  The Extraordinar
Basic Life Support Feeding Program, taking behavior percentage of y and
 Basic First Aid health safety,  Address and decreased, Miscellaneo
- Red Cross Youth/ 143  Purchase of Sports mitigate addressed, us Expenses
 Mental Health and Equipment/Materials, psychosocial and mitigated - Supplies
Suicide Awareness and Gym improvement concerns youth and
Prevention and maintenance, participation in Materials
 Smoke and Liquor Sports Clinic, non-sexual risk- Expenses
Cessation Clubbing/ Sports taking - Other
 Adolescent and Uniforms behavior Maintenanc
Youth Health Program  The e and
(AYHP) percentage Operating
 Sports Development addressed and Expenses
 Purchase of Sports mitigated in
Equipment/Materials/Pa psychosocial
raphernalia concerns
 Sports Uniforms (Summer
League, Sportsfest, Inter-
Barangay, Fiesta Cup,
Christmas League, and
etc.)
 Trophies
 Sports Clinics;
 Clubbings;
 Gym improvement and
maintenance
CENTER OF PARTICIPATION: PEACE-BUILDING AND SECURITY
 Representation and  In promoting  For the SK  For the SK  Monthly 864,000.00 36,000.00 900,000.0  Committee
participation in the human security, Officials and KK Officials and  January - - Training 0 on Peace-
Barangay Anti-Drug including Officers and KK Officers and December and building and
Abuse Council participation in Members be Members who (Whole year) Scholarship Security/
(BADAC), peacebuildng and able to maintain are well  As per assistance/s Anti-Drug
Neighborhood Watch conflict prevention and report vital informed and schedule and ubsidy/expe Abuse and
Group, Barangay at and management information tasked as memorandu nses Social
Pulisya Laban sa Krimen activities, public order concerning the Barangay m - Traveling Protection
(BPLK), Mamayang and safety efforts, as youths and able Intelligence expenses  SK
Ayaw Sa Anomalya well as in to know the and serve as a - Survey, Chairperson
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City of Lapu-Lapu

Mamayang Ayaw Sa safeguarding recent crime network in Research, and SK
Illegal na Droga (MASA national integrity and prevention; promoting Exploration Council
- MASID); sovereignty to  Atleast 300 peace and and
 Organization and contribute to national youths who are order in their Developme
campaign of Barkada peace and unity; bonafide respective nt Expenses
Kontra Droga (BKD)/  Address Anti-Drug members of sitios/communi -
Kabataan Kontra Droga Abuse concerns, BKD/KKDAT ty Professional
at Terorismo (KKDAT) youth in conflict with served as an  Number of Services
 Drug Awareness the law, promote advocate in Basakanon Expenses
Symposium/Seminar Peace building spearheading youths who are (Speaker’s/T
 Establishment of Junior security, peace the bad and ill recruited to be rainor’s
Tanod process; effects of drugs an official Fee/Honora
 Strengthening  Sectoral to their fellow member that ria)
campaign and representation and youths and the promotes and -
information drive for membership of the community advocate Extraordinar
Barangay Curfew youths in BKD/KKDAT  Increased the against drugs y and
to advocate against number of  Decrease Miscellaneo
drugs and promote youths who are number of us Expenses
sports and healthy aware about suspected - Supplies
lifestyle; the effects of Basakanon and
 Enhance drugs, diverting youths who are Materials
awareness of the the attention of drug addicts; Expenses
youth about the bad the youth who increase - Other
and ill effects of drugs are involved in awareness for Maintenanc
and addiction; illegal drugs use; the bad and ill e and
 To help maintain  Effective and effects of Operating
peace and order of efficient delivery drugs Expenses
the Barangay, of service to the  Atleast 24
safeguard life of the Basakanon youths who are
youth who are youths, youths as well trained to
endangered, rescue a first responder be responders
them and properly  To lessen the  To lessen the
coordinate with number of number of
appropriate youths who are youths who are
authorities captured during captured
 To prevent youth curfew hours, during curfew
related crimes and to lessen crimes hours, lessen
secure them to be and violence in crimes and
away from vices and the youth sector violence in the
any related bad 10:00 pm to 5:00 youth sector
deeds am 10:00 pm to
5:00 am
CENTER OF PARTICIPATION: SOCIAL INCLUSION AND EQUITY
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City of Lapu-Lapu

 Social Inclusion and  In a peaceful and  At least 50%  No. of youth  January to 75,000.00 25,000.00 100,000.0  Committee
Equality Program for just society that of Barangay attendees and December - Training 0 on Social
LGBTQIIAPS++ affords them with Basak youth will lower rate of (Weekends, and Inclusion
Empowerment; Sexual equal and equitable attend and be cases involving Holidays, Scholarship and Equity /
Orientation Gender opportunities, social educated; the youth; Semestral assistance/s Gender and
Identity and Expression security and  At least 50%  No. of youth Breaks); ubsidy/expe Developme
(SOGIE) protection in all of Barangay attendees and  Monthly BCPC nses nt
 Barangay Council for aspects of Basak youth will lower rate of (3rd Friday of - Traveling
the Protection of development, attend and be anxiety and the Month) expenses
Children (BCPC) regardless of their educated; and suicidal cases  January to - Survey,
 Seminar on youth Social disability, ethnicity,  At least 50% of involving the March; Research,
Issues, Curfew, abuse gender, religion, Barangay Basak youth; and  April to May; Exploration
and common cases; specific needs, socio- LGBTQ+  No. of and and
Anxiety and Depression cultural-economic community and LGBTQ+  June Developme
 LGBTQ+ Pride March; status and political youth will attend Community nt Expenses
 Talent Showcase; beliefs and be and Youth -
 Enrichment Program on  Gender Sensitivity educated. Attendees. Professional
Events Handling and and SOGIE Services
Cosmetology Empowerment; Expenses
 Sheltered Workshop for  Participation and (Speaker’s/T
Persons with Disability/ involvement in the rainor’s
Special Needs monthly Barangay Fee/Honora
 Indigenous Peoples Council for the ria)
Education Program Protection of Children -
Support Fund (IPEPSF) (BCPC); Extraordinar
from DepED and DSWD  This program y and
 Kapit-Bisig Laban sa desires to let the Miscellaneo
KahirapanComprehensi youth understand the us Expenses
ve and Integrated risks and adverse - Supplies
Delivery of Social effects of the current and
Services (KALAHI-CIDSS) social issues that may Materials
from DSWD affect the well-being Expenses
 Integrated Natural of every young - Other
Resources and individual in the Maintenanc
Environmental Barangay; e and
Management Project  This program aims Operating
(INREMP) from DENR- to open the minds of Expenses
FMB the youth on the
reality and negative
effects of anxiety and
depression on their
mental health that
could lead to suicidal
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City of Lapu-Lapu

attempts and give
emphasis on the
importance of loving
and motivating
oneself to fight the
demons that surround
the young ones.
 This program
targets to promote
equality and peace
amongst all genders.
CENTER OF PARTICIPATION: GLOBAL MOBILITY
 Study Tours “Lakbay Youth mobility within  100% promotion  100% youths  January to 150,000.00 - 150,000.0  SK
Aral” - Local, National, ASEAN through of youth participated December - Training 0 Chairperson
and International affairs balanced and mutually- participation in and  Whole year and / Committee
 Youth Cross-Cultural beneficial cross-border the cross-border encouraged in  As per Scholarship on Global
Exchange Program, cultural, educational, exchanges; the cross- memorandu assistance/s Mobility
Educational and scientific exchanges;  100% border m and ubsidy/expe  SK Council
Scientific Exchanges - qualification encouragement exchanges; invitation nses
ASEAN and beyond equivalencies, and support  100% - Traveling
multi-culture (e.g. employment mutually encouraged expenses
SSEAYP, JENESYS, opportunities, and beneficial youth and supported - Survey,
AYWoSE, ASEAN-IPR, continuing professional volunteerism in mutually Research,
ASEAN to other development; ASEAN and beneficial Exploration
countries, Philippines to international International youth and
other group and cooperation and other volunteer volunteerism in Developme
countries institutional linkages and program; ASEAN and nt Expenses
partnership in order to  100% support in International -
contribute to knowledge youth volunteer Professional
transfer and cultivate participation in program; Services
new information and skills cross-border  100% Expenses
for the country. For economic supported in (Speaker’s/T
overseas Filipino youth to activities youth rainor’s
strengthen their ties with  100% effort to participation in Fee/Honora
the Philippines address and cross-border ria)
mitigate youth economic -
trafficking activities Extraordinar
 100% effort in y and
addressing Miscellaneo
and mitigating us Expenses
youth - Supplies
trafficking and
Materials
Registered: Page 12
City of Lapu-Lapu

Expenses
- Other
Maintenanc
e and
Operating
Expenses
1. Maintenance and Other  MOOE (Office  Fully  100% Fully  January to 150,000.00 100,000.00 250,000.0  SK
Operating Expenses supplies and functional and functional and December/ 0 Chairperson
(MOOE), Incidental materials, Food/Meal operating operating Whole year  SK Treasurer
Expenses/ Reimbursement, expenses, Officiating Sangguniang Sangguniang  Monthly/ and  Committee
Miscellaneous and others Fees and others) and Kabataan office Kabataan as the need on Budget
other incidental with complete office with arises and
2. Capital Outlay (CO), expenses set of supplies, complete set  As per Annual Appropriatio
Incidental Expenses/  Capital Outlay materials, and of supplies, Procurement n
Reimbursement, (Office Equipment equipments and materials, and Plan  Bids and
Miscellaneous and others and Fixtures) and capable of its equipments Awards
other incidental financial and capable Committee
expenses management of its financial  SK Council
and expenses management
and expenses
Registered: Page 13
City of Lapu-Lapu
Sangguniang Kabataan Officials and Committees
HON. MICA T. CARVAJAL HON. SYDEL ANGELA P. TAMPUS HON. CHRISTIAN JADE P. DIGAL
Sangguniang Kabataan Member Sangguniang Kabataan Member Sangguniang Kabataan Member
Committee on Health, Health Services, and Reproductive Committee on Social Inclusion and Equity/ Gender and Committee on Peace-building and Security /
Health Development; Anti-Drug Abuse and Social Protection
Committee on Tourism, Culture, and Special Events
HON. JENNY BABE D. VERDIDA

HON. ZYRA MAE N. YBAÑEZ HON. JAYSON S. DIGNOS
Sangguniang Kabataan Member
Sangguniang Kabataan Member Sangguniang Kabataan Member
Committee on Environment/ Environmental Protection,
Committee on Economic Empowerment / Youth Employment, Committee on Sports Development
Climate Change Adaptation (CCA), and Disaster Risk
and Livelihood
Reduction and Resiliency (DRRR)
HON. ANDREW C. PAROCO

Sangguniang Kabataan Member
Committee on Education and Culture
CERTIFIED CORRECT: ATTESTED BY:
HON. JUNE ANTHONY O. DOBLE MS. TALLULAH BELLE P. PANCHO MS. HONEY MAE S. PATALINGHUG
Chairperson SK Secretary SK Treasurer
Committee on Youth and Sports Development
Committee on Governance/ Active Citizenship/ Global Mobility
Registered: Page 14

Abyip 2020 Basak - Final

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Republic of the Philippines

OFFICE OF THE SANGGUNIANG KABATAAN

OFFICE OF THE SANGGUNIANG KABATAAN

OFFICE OF THE SANGGUNIANG KABATAAN

OFFICE OF THE SANGGUNIANG KABATAAN

OFFICE OF THE SANGGUNIANG KABATAAN

OFFICE OF THE SANGGUNIANG KABATAAN

OFFICE OF THE SANGGUNIANG KABATAAN

OFFICE OF THE SANGGUNIANG KABATAAN

OFFICE OF THE SANGGUNIANG KABATAAN

OFFICE OF THE SANGGUNIANG KABATAAN

OFFICE OF THE SANGGUNIANG KABATAAN

OFFICE OF THE SANGGUNIANG KABATAAN

OFFICE OF THE SANGGUNIANG KABATAAN

OFFICE OF THE SANGGUNIANG KABATAAN

Sangguniang Kabataan Officials and Committees

HON. JENNY BABE D. VERDIDA

HON. ANDREW C. PAROCO

CERTIFIED CORRECT: ATTESTED BY:

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