HEALTH

PPA’s Budget
Reference Period of Person
(Priority Programs / Projects / Description Expected Result Performance Indicator
Code Implementation Responsible
Activities) MOOE CO TOTAL

Free circumcision for the Lessen the risk of developing Number of Circumcised
H-22-001 Libre Tuli July 2022 70,000.00 30,000.00 100,000.00
youth diseases Patients

Conduct Various activities for Be able to promote a healthier

Nutrition Month
H-22-002 the celebration of Nutrition lifestyle for the youth with the Number of Participants July 2022 60,000.00 10,000.00 70,000.00
Celebration
Month activities conducted.

Free Dental Services for the Lessen the youth experiencing

H-22-003 Dental Mission Number of Beneficiaries September 2022 150,000.00 00.00 150,000.00
youth dental problems

Provide free Haircut Services Promote better hygiene to the

H-22-004 Free Haircut Number of Beneficiaries September 2022 40,000.00 00.00 40,000.00 SK Committee
for the youth youth
on Health,
Health
Provide free Lessen youth who experience
Free Eyeglasses and Services and
H-22-005 ophthalmological services for hardship due to eye Number of Beneficiaries September 2022 70,000.00 00.00 70,000.00
Eye Consultation Reproductive
the youth problems/complications
Health
Install first aid boxes in Make first-aid materials
Installation of First Aid
H-22-006 various areas in the available in conspicuous Feedback from Community October 2022 40,000.00 30,000.00 70,000.00
Boxes
Barangay places around the barangay

Increase number of youths

Seminar about Mental Health Make youth more informed seeking for help for mental
Mental Health
and help youth avail free about mental health and also health problems and
H-22-007 Seminar with May 2022 60,000.00 00.00 60,000.00
mental health counseling be able to acquire free mental having a more informed
Counseling
service health consultation. community who advocates
for mental health

TOTAL BUDGET FOR HEALTH PROGRAMS Php. 560,000.00

 EDUCATION
PPA’s Budget
Reference Period of Person
(Priority Programs / Description Expected Result Performance Indicator
Code Implementation Responsible
Projects / Activities) MOOE CO TOTAL

Provide the studying Lessen youth having problems

Usefulness to the students
EDU-22-001 Libre Print youth free printing with printing documents and January 2022 50,000.00 00.00 50,000.00
and teachers
services other files

Educational Give financial assistance

EDU-22-002 Pursuance of their studies Number of student beneficiary August 2022 500,000.00 00.00 500,000.00
Assistance to the students

Provide teachers kits that

Modular Kits for Show support for educators in SK Committee
EDU-22-003 can be used for day-to- Number of beneficiaries September 2022 100,000.00 00.00 100,000.00
Teachers their profession on Education
day work
and Culture
Provide support to
Usefulness to the students
EDU-22-004 Brigada Eskwela schools by joining the Equal benefits for schools September 2022 30,000.00 20,000.00 50,000.00
and teachers
brigada eskwela

Create a worksheet that Lessen youth that have no basic

Children Worksheet
EDU-22-005 children may use to learn concept of things to be learned Better performance at schools August 2022 70,000.00 00.00 70,000.00
Distribution
remotely from their homes at school

TOTAL BUDGET FOR EDUCATION PROGRAMS Php. 770,000.00

 ECONOMIC EMPOWERMENT
PPA’s Budget
Reference Period of Person
(Priority Programs / Description Expected Result Performance Indicator
Code Implementation Responsible
Projects / Activities) MOOE CO TOTAL

Conduct business seminars Having the youth equipped

Apply and use the skills
Business that will help have more with necessary knowledge in
EE-22-001 acquired for business November 2022 80,000.00 20,000.00 100,000.00
Seminars knowledge about businesses handling and starting a
related matters
and business handling business

Conduct a 1-day job fair for all

Lessen youth who are in the Lessened number of non-
EE-22-002 Job Fair the youth who are seeking November 2022 60,000.00 00.00 60,000.00 SK Committee
right age but still have no jobs. working youth
jobs. on Youth
Employment
Livelihood Provide livelihood assistance Improve quality of life for Apply and use the skills and Livelihood
EE-22-003 August 2022 70,000.00 30,000.00 100,000.00
Program to youth beneficiaries marginalized people acquired for employment

Beneficiaries will be able to

Apply and use the skills
Help youth get access to work or have their own
EE-22-004 TESDA acquired for work./ October 2022 250,000.00 00.00 250,000.00
TESDA Program business in related to their
business
finished TESDA Course

TOTAL BUDGET FOR ECONOMIC EMPOWERMENT PROGRAMS Php. 510,000.00

 SOCIAL INCLUSION AND EQUITY
PPA’s Budget
Reference Period of Person
(Priority Programs / Description Expected Result Performance Indicator
Code Implementation Responsible
Projects / Activities) MOOE CO TOTAL

Give gifts to the youth in the Create bonds and let the
SIE-22-001 Gift Giving Number of recipients December 2022 100,000.00 00.00 100,000.00
marginalized sector youth enjoy with the gifts

Create a more inclusive

Create programs and activities
LGBTQIA+ barangay that includes and
SIE-22-002 and provide different items for the Number of Participants June 2022 80,000.00 20,000.00 100,000.00
Celebration recognizes the members of
LGBTQIA+ Youth of the Barangay
the LGBTQIA+

Have youth who feel the spirit

Christmas Conduct programs for the youth
SIE-22-003 and joy of Christmas creating Number or Recipients December 2022 120,000.00 30,000.00 150,000.00
Programs during Christmas
a more equitable community
SK Committee
Have more youth Increased number of on Gender
Conduct a seminar to raise STD knowledgeable about youths who are aware and and
SIE-22-004 STD’s Seminar August 2022 50,000.00 00.00 50,000.00
Awareness among the youth Sexually Transmitted knowledgeable about Development
Diseases STD’s

Conduct seminar that will help the

Have youth be more
Relationship youth better understand different Better relationships built
SIE-22-005 knowledgeable in handling September 2022 50,000.00 00.00 50,000.00
Seminar kinds relationships and how to among the youth
relationships
handle them

Create a more inclusive

Create programs that will help and
PWD Month society that will show the
SIE-22-006 give benefit to the Youth with Number of Recipients October 2022 100,000.00 00.00 100,000.00
Celebration needs of people with
Special needs in the Barangay
Disabilities

TOTAL BUDGET FOR SOCIAL INCLUSION AND EQUITY PROGRAMS Php. 550,000.00
 PEACE BUILDING AND SECURITY
PPA’s Budget
Reference Performance Period of Person
(Priority Programs / Description Expected Result
Code Indicator Implementation Responsible
Projects / Activities) MOOE CO TOTAL

Have more youth informed

Conduct Seminar about different Number of youths with
Addiction / Drug about different kinds of
PBS-22-001 kinds of drugs and let the youth be better knowledge June 2022 30,000.00 00.00 30,000.00
Abuse Seminar drugs, their names, possible
more informed about it about various drugs
side effects,

Have more youth informed

Conduct KKDAT Membership and More KKDAT SK Committee
PBS-22-002 KKDAT about KKDAT and its goals July 2022 80,000.00 00.00 80,000.00
Seminar in Partnership with PNP Members on Anti-Drug
and objectives
Abuse and
Social
Lessen the number of
Conduct seminar about drug Feedback from the Protection
PBS-22-003 Drug Symposium delinquent youth and youth August 2022 60,000.00 00.00 60,000.00
awareness participants
in conflict with the law

Emergency Installation of tarpaulins in all areas in More informed youth /

Feedback from
PBS-22-004 Contacts Tarpaulin the barangay for easy access among residents about emergency July 2022 20,000.00 00.00 20,000.00
Residents
Installation all the residents contact

TOTAL BUDGET FOR PEACE BUILDING AND SECURITY PROGRAMS Php. 190,000.00
 GOVERNANCE
PPA’s Budget
Reference Performance Period of Person
(Priority Programs / Projects / Description Expected Result
Code Indicator Implementation Responsible
Activities) MOOE CO TOTAL

Conduct KK Elections for the Increase number of

GOV-22-001 KK Elections Elect KK Officers June 2022 60,000.00 00.00 60,000.00
barangay youth leaders
All SK Burgos
Conduct of Seminar to have more Utilization of
Have more youth Officials
youth informed about governance Knowledge of the
GOV-22-002 Local Governance Seminar informed about July 2022 30,000.00 00.00 30,000.00
and various Government youth about
Governance
Agencies, Programs, Initiatives Governance

TOTAL BUDGET FOR GOVERNANCE PROGRAMS Php. 90,000.00

 ACTIVE CITIZENSHIP
PPA’s Budget
Reference Performance Period of Person
(Priority Programs / Projects Description Expected Result
Code Indicator Implementation Responsible
/ Activities) MOOE CO TOTAL

Feedback from the

Conduct various Enjoy and feel the unity of the
AC--22-001 Barangay Day constituents/ February 2021 850,000.00 50,000.00 900,000.00
activities constituents
participants

Conduct a workshop Have more youth who are Utilization of the

that will help youth responsible and equipped with youth of their
AC-22-002 Leadership Training August 2022 30,000.00 00.00 30,000.00
leaders enhance their knowledge on how to become knowledge as
own leadership skills leaders in their community leaders
SK Committee on
Conduct sports activities Continuous Sports Number of Sports
AC-22-003 Inter-Purok March 2022 170,000.00 30,000.00 200,000.00
in the Barangay Development among the youth participants Development

Standing / ranking of
Participate in Inter- Let youth join and participate in
the teams and
AC-22-004 Inter-Barangay barangay Sports various sports activities with the April – July 2022 780,000.00 20,000.00 800,000.00
feedback among the
activities initiatives of the municipality
members

Required regular KK Strengthen relationship among Number of May & October

AC-22-005 KK Assembly 80,000.00 00.00 80,000.00
Assembly youth Attendees 2022

TOTAL BUDGET FOR ACTIVE CITIZENSHIP PROGRAMS Php. 2,010,000.00

 ENVIRONMENT
PPA’s Budget
Reference Performance Period of Person
(Priority Programs / Projects Description Expected Result
Code Indicator Implementation Responsible
/ Activities) MOOE CO TOTAL

Plant trees in remote areas in More trees in the Growth of Trees in SK Committee on
ENVI-22-001 Tree Planting May 2022 20,000.00 10,000.00 30,000.00
the barangay Barangay Years Environmental
Protection,
Youth who are Climate Change
Conduct a program that will more responsible Adaptation (CCA),
Trash Barter let the youth be able to have in handling trash Number of Youth and Disaster Risk
ENVI-22-002 October 2022 70,000.00 00.00 70,000.00
Exchange goods in exchange of wish basic beneficiaries Reduction and
segregated trash knowledge of trash Resiliency
segregation (DRRR)

TOTAL BUDGET FOR ENVIRONMENT PROGRAMS Php. 100,000.00

 GLOBAL MOBILITY
PPA’s Budget
Reference Performance Period of Person
(Priority Programs / Projects / Description Expected Result
Code Indicator Implementation Responsible
Activities) MOOE CO TOTAL

Celebration of International Conduct activities for the youth in

Number of All SK Burgos
GM-22-001 Youth Day (Linggo ng celebration of the International Enjoy and let the youth participate August 2022 80,000.00 00.00 80,000.00
participants Officials
Kabataan) Youth Day

TOTAL BUDGET FOR GLOBAL MOBILITY PROGRAMS Php. 80,000.00