Republic of the Philippines

Cordillera Administrative Region

LOWER QUIRINO HILL BARANGAY
TASK FORCE ON YOUTH DEVELOPMENT (TFYD)
Baguio City

YOUTH DEVELOPMENT PLAN FOR CALENDAR YEAR 2014

YOUTH DEVELOPMENT PROGRAMS, PROJECTS & ACTIVITIES IMPLEMENTATION EXPECTED OUTPUT & BENEFICIARIES AMOUNT TOTAL
1. CAPABILITY BUILDING
1.1. Leadership Training Oct Dec Trained Youths and other participants 20,000.00
1.2. Computer Training Oct Dec Trained Youths and other participants 10,000.00
1.3. First Aid Training Oct Dec Trained Youths and other participants 10,000.00
1.4. Youth Camp Oct Dec Trained Youths and other participants 20,000.00
1.5. T Shirt Printing Skills Training Oct Dec Trained Youths and other participants 10,000.00
1.6. Driving Lessons Training Oct Dec Trained Youths and other participants 10,000.00
1.7. Other Skills Training Oct Dec Trained Youths and other participants 5,000.00
1.8. Barangay Council for the Protection of Children / Oct Dec Fully Implemented BCPC and BADAC Action Plan 15,000.00
BADAC Programs
SUB-TOTAL Php100,000.00
2. HEALTH SERVICES AND ADOLESCENT REPRODUCTIVE
HEALTH PROGRAMS
2.1. Adolescent Reproductive Health Symposia Oct Dec Trained and informed members of the youth 15,000.00
2.2. Nutrition Awareness Symposia / Nutrition Oct Dec Trained and informed members of the youth 10,000.00
Campaign
2.3. Supplemental Feeding Oct Dec Feeding for Malnourished children 10,000.00
2.4. Vitamins for Children Oct Dec Vitamins for children 5,000.00
SUB-TOTAL Php 40,000.00
3. SOCIO-CULTURAL & SPORTS DEVELOPMENT
3.1. Basketball Tournament Oct Dec Sports Activities during fiesta, prizes, trophies, snacks 80,000.00
3.2. Volleyball Tournament Oct Dec Sports Activities during fiesta, prizes, trophies, snacks 30,000.00
3.3. Darts Oct Dec Sports Activities during fiesta, prizes, trophies, snacks 5,000.00
3.4. Board Games Oct Dec Sports Activities during fiesta, prizes, trophies, snacks 15,000.00
3.5. Purchase of Musical Instruments Oct Dec To be used for music lessons 20,000.00
3.6. Youth Marathon Oct Dec Sports Activities during fiesta, prizes, trophies, snacks 10,000.00
3.7. Conduct of Youth Talent Programs Oct Dec Youth Talent Enhancement and Showcase Program, prizes, 100,000.00
3.7.1.1. Dance Contest tokens, snacks, other necessary materials in celebration of
3.7.1.2. Rap Contest Youth Week and Fiesta
3.7.1.3. Art Contest
3.7.1.4. Singing Contest
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 3.7.1.5. Cultural Presentations
3.7.1.6. Pageant
3.7.1.7. Youth Night
3.7.1.8. Parole Making Contest
3.7.1.9. Christmas Games for Children
3.8. TFYD Officer’s Uniforms Oct Dec For Purchase of TFYD Officers Uniforms 15,000.00
SUB-TOTAL Php 275,000.00
4. DISASTER PREPAREDNESS AND CLIMATE CHANGE
4.1. Monthly Clean Up Drives Oct Dec Regularly maintained cleanliness in the barangay premises 20,000.00
4.2. Solid Waste Management Orientation on Youth Oct Dec Informed Youth on the Basics of Solid Waste Management 5,000.00
4.3. BDRRM Training for TFYD and OSYs Oct Dec Trained TFYD Officials and OSYs on BDRRM 15,000.00
4.4. Disaster Preparedness /Climate Change Signage Oct Dec IEC on Disaster Preparedness 40,000.00
4.5. Purchase of TFYD First Aid Kit Oct Dec Available First Aid Kit for emergency use 5,000.00
SUB-TOTAL Php 85,000.00
5. OTHER SIMILAR YOUTH-RELATED DEVELOPMENT
PROGRAMS AND PROJECTS
5.1. TFYD Office Equipment
5.1.1.1. Computer Set with Printer Oct Dec For the use of TFYD in the TFYD Office 35,000.00
5.1.1.2. Photocopier Oct Dec For the use of TFYD in the TFYD Office 25,000.00
5.1.1.3. Television Set Oct Dec For the use of TFYD in the TFYD Office 20,000.00
5.1.1.4. Portable Sound System Oct Dec For the use of TFYD in the TFYD Office 20,000.00
5.1.1.5. Digital Camera for Documentation Oct Dec For the use of TFYD in the TFYD Office and in brgy activities 25,000.00
5.1.1.6. LCD Projector Oct Dec For the use of TFYD in the TFYD Office during seminars 25,000.00
5.1.1.7. Filing Cabinets Oct Dec For the use of TFYD in the TFYD Office in storing their 25,000.00
files/docs Php175,000.00

5.2. TFYD Office Supplies Oct Dec Maintenance of TFYD Office 15,000.00
Php15,000.00

5.3. Infrastructure Projects

5.3.1.1. Construction of Safety Barriers Oct Dec Constructed Safety Barriers for Basketball Court 20,000.00
5.3.1.2. Construction of Bleacher Shade Oct Dec Constructed Bleacher Shade 80,000.00
5.3.1.3. Construction of Curfew and Clean Oct Dec Well informed youth on curfew hours and cleanliness 30,000.00
and Green Signboards reminders Php 135,000.00

5.4. Purchase of Sports Equipment Oct Dec Sports Equipment for Sports Tournaments 75,000.00
5.4.1.1. Purchase of Paints Oct Dec Php 75,000.00
5.4.1.2. Purchase of Fiber Glass Board Oct Dec
5.4.1.3. Purchase of Basketball Ring Oct Dec
5.4.1.4. Purchase of Other Sports Equipment Oct Dec

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 5.5. Conduct of Barangay Based Youth Officials For-A- Oct Dec Youth members experience to be Barangay Officials for a 10,000.000
Day day
Php10,000.00

5.6. Conduct of Youth Assembly Oct Dec Addressed Concerns and successful consultation among 5,000.00
the members of the Youth Php 5,000.00

5.7. Playground Equipment for Day Care Center Oct Dec Available playground equipment for Day Care Children 14,168.47
Php 14,168.47

5.8. SangguniangKabataan Elections SK Elections 15,000.00

Php 15,000.00

GRAND TOTAL Php 944,168.47

Prepared by the Task Force on Youth Development:

KAG. ANSELMA T. MAYAO

Task Force Chairman

ANGELICA L. ORARA JANIRY H. TABOR MARJHUN P. MINOR RANDY T. DALOPE

Member Member Member Member

ROMMEL T. DALOPE CHARLES STEVEN P. TABOR

Member Member

Submitted to and Approved by:

VAN OLIVER M. DICANG

Punong Barangay
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