Region: XI Province: Province of Davao del Norte City/Municipality: Tagum City Barangay: BUSAON

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) C.Y 2022

CENTER OF PARTICIPATION: GENERAL ADMINISTRATION

Period of Budget
Reference Performance Person
Code Programs/Projects/Activities Description Expected Result Indicator Implement Responsible
ation MOOE CO Total
0000-000-000 OPERATIONALIZATION OF SK BUSAON Administrative Administrative Services N/A January- 1,000,000.00 1,000,000.00 SK Officials
expenses to December
operationalize the SK

0000-000-001 Purchase of Furnitures & Fixtures Procurement of 1 Office Table No. of Office January- 200,000.00 200,000.00 SK Officials
Office Tables; purchased;1 Office Tables December
Procurement Office Chair purchased; 1 purchased,No. of
Chairs;Procurement Sofa set purchased Office Chairs
Sofa Set purchased, No.of
Sofa Set purchased

0000-000-002 Purchase of Office Equipment No. of Office 1 industrial Stand fan No. of Office January- 150,000.00 150,000.00 SK Officials
Equipment purchased purchased; 1 Window Equipment December
type aircoditioned purchased
purchased;1 Sound
System purchased

0000-000-003 Purchase of Information and No. of Computer set 1 computer set No. of Computer January- 350,000.00 350,000.00 SK Officials
Communication Technology Equipment Purchased, No.of purchased; 1 laptop set Purchased, December
Laptop purchased; 1 printer No.of Laptop
purchased;No. of purchased purchased;No. of
printer purchased printer purchased

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 Prepared by:

KURT DOMINIC G. LERIO MARK JHUN M. INTONG

SK Treasurer SK Chairperson

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Region: XI Province: Province of Davao del Norte City/Municipality: Tagum City Barangay: BUSAON

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) C.Y 2022

CENTER OF PARTICIPATION: HEALTH

Budget
Performance Period of
Reference Code Programs/Projects/Activities Description Expected Result Indicator Implementation MOOE Person
CO Total
Responsible
1000-001-00 FEEDING PROGRAM Decreased the number At least 30 malnourished No. malnourished January-December 60,000.00 60,000.00 Sangguniang
of malnourished children fed children fed during the Kabataan
children activities Officials/ Day
Care Teachers,
BNS

1000-002-00 NUTRITION MONTH CELEBRATION Provide assistance in At least 5 school and/or No. school and/or June- December 60,000.00 60,000.00 Sangguniang
the conduct of diffrent learning centers given learning centers given Kabataan
activities such as assistance during Nutrition assistance during Officials/ Day
Cooking Contest,Food Care Teachers,
Month Celebration; 50 youth Nutrition Month BNS
Display,Slogan
Contest and other participated in nutrition month Celebration; No. of
concerns activities youth participated in
nutrition month
activities

1000-003-00 PUROK SPORTS FEST ACTIVITIES Conduct more youth At least 150 youth participated No. of youth January-December 220,000.00 220,000.00 Sangguniang
Sports activities in in youth sports activities participated in every Kabataan
the Puroks puroks Officials

1000-003-00 Purchase of Sports Equipment Procurement of 6 6 Fiber Glass Board No. of Fiber Glass January-December 600,000.00 600,000.00 Sangguniang
Fiber Glass Board; purchased; 1 Digital Board, No. of Digital Kabataan
Procurement of 1 Scoreboard purchased Score Board Offcials
Digital Scoreboard

1000-004-00 PREVENTION OF STI/HIV AIDS Address and At least 100 youth participant No. of youth January-December 60,000.00 60,000.00 Sangguniang
PROGRAM mitigate youth participants attended Kabataan
participation in the conduct STI/HIV Officials
sexual risk taking AIDS awareness
bahavior and non-
sexual risk taking
behavior through
information
education campaign

1000-005-00 ANTI-ILLEGAL DRUGS Conduct At least 70 youth participated No. of youth January-December 60,000.00 60,000.00 Sangguniang
SYMPOSIUM Symposium about in the symposium conducted participated in the Kabataan
the effects of drug symposium conducted Officials
addiction

1000-006-00 TEENAGE PREGNANCY Conduct At least 50 youth attended the No. of youth attended January-December 60,000.00 60,000.00 Sangguniang
AWARENESS Orientation/Seminar Orientation/Seminar the Kabataan
on Teenage Orientation/Seminar Officials
Pregnancy
Awareness on youth

1000-007-00 COVID-19 MITIGATION,PREVENTION Provision of At least100 youth given No. of youth given January-December 150,000.00 150,000.00 Sangguniang
AND RESPONSE PROGRAM assistance in the assistance during the assistance during the Kabataan
implementation of implementation of COVID-19 implementation of Officials
COVID-19 Mitigation, Control and COVID-19 Mitigation,
Mitigation,Control Response Services Control and Response
and Response Services
Services

Prepared by:

KURT DOMINIC G. LERIO MARK JHUN M. INTONG

SK Treasurer SK Chairperson

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Region: XI Province: Province of Davao del Norte City/Municipality: Tagum City Barangay: BUSAON

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) C.Y 2022

CENTER OF PARTICIPATION: EDUCATION

Period of Budget
Reference Code Programs/Projects/Activities Description Expected Result Performance Indicator Implementati
on MOOE CO Total
Person Responsible
2000-001-000 BARANGAY SCHOLARSHIP Provision of scholarship to 160 indigent students No. of indigent yet January- 100,000.00 100,000.00 Sangguniang Kabataan
PROGRAM poor but deserving students given educational and deserving students December Officials
financial support given the support

2000-002-000 BALIK ESKWELA, SCHOOL Provision of School 60 school-based student No.of school-based January- 50,000.00 50,000.00 Sangguniang Kabataan
SUPPLIES GIVING Supplies and Materials to leaders given support student leaders given December Officials
Busaon Integrated the School supplies
School,Cabugan
and Materials
Elem.School and three (3)
Child Development Center

Prepared by:

KURT DOMINIC G. LERIO MARK JHUN M. INTONG

SK Treasurer SK Chairperson

1 of 1
Region: XI Province: Province of Davao del Norte City/Municipality: Tagum City Barangay: BUSAON

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) C.Y 2022

CENTER OF PARTICIPATION: ECONOMIC EMPOWERMENT

Budget
Performance Period of
Reference Code Programs/Projects/Activities Description Expected Result Indicator Implementation Person
MOOE CO Total
Responsible
3000-001-000 LIVELIHOOD SKILLS Provide livelihood 2 livelihood trainings No. of livelihood January- 70,000.00 70,000.00 Sangguniang
TRAINING PROGRAM and Skills training conducted; 30 Youth trainings conducted; December Kabataan
Officials /
among Youth Participated in the No. of Youth PEESO
activities Participated in the
activities

Prepared by:

KURT DOMINIC G. LERIO MARK JHUN M. INTONG

SK Treasurer SK Chairperson

1 of 1
Region: XI Province: Province of Davao del Norte City/Municipality: Tagum City Barangay: BUSAON

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) C.Y 2022

CENTER OF PARTICIPATION: SOCIAL INCLUSION AND EQUITY

Period of Budget
Reference Code Programs/Projects/Activities Description Expected Result Performance Indicator Implementati Person
on MOOE CO Total
Responsible
4000-001-000 GENDER SENSITIVITY To strenghten equal and At least 60 SK No. of Youth attended August- 60,000.00 60,000.00 Sangguniang
PROGRAM equitable participation members attended the the Training/Seminar December Kabataan
across genders (VAWC, training/seminar Officials
LGBTQ+)

4000-002-000 INDIGENOUS PEOPLE'S Conduct activities that 5 IP activities assisted; No. of IP activities June- 70,000.00 70,000.00 Sangguniang
PROGRAM will highlight the origin, 3 IP related activities assisted; No. of IP December Kabataan
culture and tradition of conducted; 30 IP youth related activities Officials,
the IP's as well as to attended; 50 identified conducted; No. of IP IPMR
provide assistance to IP given assistance youth attended; No. of
identified IP's within the identified IP given
barangay assistance

4000-03-000 ARAW NG BARANGAY Support Araw ng At least 50 youth No.of youth participate June- 100,000.00 100,000.00 Sangguniang
barangay attendees of BSP the Araw ng Barangay December Kabataan
activities given support Officials
and financial assistance
Windows User:
See CBYDP Target for CY
2022

Prepared by:

KURT DOMINIC G. LERIO MARK JHUN M. INTONG

SK Treasurer SK Chairperson

1 of 1
Region: XI Province: Province of Davao del Norte City/Municipality: Tagum City Barangay: BUSAON

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) C.Y 2022

CENTER OF PARTICIPATION: PEACE BUILDING AND SECURITY

Budget
Performance Period of
Reference Code Programs/Projects/Activities Description Expected Result Indicator Implementation Person
MOOE CO Total
Responsible
9000-001-000 BCPC PROGRAM Provision of support to 100% reported cases being Percentage of June-December 60,000.00 60,000.00 Sangguniang
BCPC assisted reported cases being Kabataan
assisted Officials

9000-002-000 BARANGAY YOUTH Operationalization of 1 duly organized Barangay No. of duly June-December 200,000.00 200,000.00 Sangguniang
PEACEKEEPERS Barangay Youth Youth Peacekeeper; 30 organized Barangay Kabataan
PROGRAM Peacekeepers Youth as members Youth Peacekeeper; Officials
No. of Youth as
members

Prepared by:

KURT DOMINIC G. LERIO MARK JHUN M. INTONG

SK Treasurer SK Chairperson

1 of 1
Region: XI

ANNUAL BARANGAY YOUTH INVESTM

BARANGAY B

CENTER OF PARTICIPATION: GOVERNANCE

Reference Code Programs/Projects/Activities Description

10000-001-00 GOVERNANCE ENHANCEMENT Conduct activities

PROGRAM that will help the
Sangguniang
Windows User: Kabataan in
See CBYDP delivering better
Reference Code service to the youth

10000-002-00 SK YEAR END EVALUATION AND Evaluate the

TACTICAL PLANNING previous activities
and Plan for the next
activities

Prepared by:

KURT DOMINIC G. LERIO

SK Treasurer
 Province: Province of Davao del Norte

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) C.Y 2022

BARANGAY BUSAON

Budget
Period of
Expected Result Performance Indicator Implementation MOOE CO
2 governance No. of governance January-December 60,000.00
enhancement related enhancement related
activities conducted; 10 SK activities conducted;
Officials attended the No. of SK Officials
activities; 50 KK Officials attended the activities;
attended the activities No. of KK Officials
attended the activities

50 SK Offcials and No. of SK Officials and January-December 70,000.00

members attended the members attended the
planning and evaluation planning and evaluation
conducted conducted

Prepared by:

MARK JHUN M. INTONG

SK Chairperson
 City/Municipality: Tagum City

Budget

Total Person
Responsible
60,000.00 Sangguniang
Kabataan
Officials

70,000.00 Sangguniang
Kabataan
Officials
Region: XI Province: Province of Davao del Norte City/Municipality: Tagum City Barangay: BUSAON

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) C.Y 2022

CENTER OF PARTICIPATION: ACTIVE CITIZENSHIP

Period of Budget
Reference Code Programs/Projects/Activities Description Expected Result Performance Implementatio
Indicator MOOE CO Total Person
n Responsible
7000-001-00 YOUTH Deeper knowledge and At least100 Youth No. of Youth January- 500,000.00 500,000.00 Sangguniang
ENHANCEMENT appreciation of Filipino participants Participants December Kabataan
PROGRAM arts and cultures Officials
through traditional
sports activities

7000-002-00 BOY SCOUT OF THE Provision of financial 50 youth participated in No. of youth January- 80,000.00 80,000.00 Sangguniang
PHILIPPINES/GIRLS support to youth BSP/GSP activities given participated in December Kabataan
SCOUT OF THE participating BSP/GSP financial support BSP/GSP Officials
PHILIPPINES activities activities given
financial support

7000-003-00 LINGGO NG Provision of support to 100 Youth participated during No. of Youth January- 500,000.00 500,000.00 Sangguniang
KABATAAN FESTIVAL those youth who will Linggo ng Kabataan celebration Participated during December Kabataan
participate in the Linggo given support Linggo ng Kabataan Officials
ng Kabataan celebration celebration given
support

7000-004-00 BRIGADA ESKWELA Support Brigada Eskwela 5 schools and learning centers No. of schools and January- 50,000.00 50,000.00 Sangguniang
given support during Brigada learning centers December Kabataan Offcials
Eskwela;150 youth volunteered given support
during Brigada Eskwela during Brigada
Eskwela; No. of
youth volunteered
during Brigada
Eskwela

7000-005-00 YOUTH Give appreciation to the 4 youth development related No. of youth January- 200,000.00 200,000.00 Sangguniang
DEVELOPMENT active youth activities conducted; 60 youth development related December Kabataan Offcials
PROGRAM development related activities activities conducted;
given support; 50 Youth No. of youth
participated in the activities development related
activities given
support; No. of
Youth participated

Prepared by:

KURT DOMINIC G. LERIO MARK JHUN M. INTONG

SK Treasurer SK Chairperson

1 of 1
Region: XI Province: Province of Davao del Norte City/Municipality: Tagum City Barangay: BUSAON

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP) C.Y 2022

CENTER OF PARTICIPATION: ENVIRONMENT

Budget
Reference Code Programs/Projects/Activities Description Expected Result Performance Indicator Period of
Implementation MOOE CO Total Person
Responsible
8000-001-000 YOUTH DISASTER AWARENESS Conduct Youth 50 Youth Participants No. of youth January-December 80,000.00 80,000.00 Sangguniang
PROGRAM Disaster Awareness participants Kabataan
training/seminar Officials

8000-002-000 ENVIRONMENTAL To conduct activities 3 environmental No. of environmental January-December 100,000.00 100,000.00 Sangguniang
ENHANCEMENT, CONSERVATION that will help enhancement, enhancement,conserva Kabataan
AND PROTECTION PROGRAM enhance, conserve conservation and tion and protection Officials
and protect the protection related related activities
environment such as activities conducted; 60 conducted
clean up drive, youth participated in the
Sychronize activities
Bayanihan, tree
planting and
awareness

8000-002-000 Purchase of Trashbin To purchase of Trashbin 6 pcs. Of Trashbin purchased No. of Trashbin purchased January-December 30,000.00 30,000.00 Sangguniang
Kabataan
Officials

Prepared by:

KURT DOMINIC G. LERIO MARK JHUN M. INTONG

SK Treasurer SK Chairperson

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