Gabi NG Parangal Assessment

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Republic of the Philippines

Province of Davao de Oro


Municipality of Maco
LOCAL YOUTH DEVELOPMENT OFFICE
SK FUNCTIONALITY ASSESSMENT TOOL 2024
1st QUARTER

Region: _______________________________ Municipality: ___________________________

Province: _____________________________ Barangay: ______________________________

INDICATOR YES NO MEANS OF VERIFICATION

HUMAN RESOURCE (Mobilization and Capability Building)


1. Is Sangguniang Kabataan officials ______ 1. NEO Certificate for SK Chairperson
composed of seven (10) members?d ______ 2. SK Organizational Structure
______ 3. Copies of Panunumpa
(Sec. 7; RA 10742) ______ 4. SKMT Certificate of 10 members
______ 5. Others (Please specify): _________________
______ 1. Copies of Panunumpa
2. Is there an appointed Secretary? ______ 2. Appointment Papers
______ 3. Resolution
(Sec. 7 & Sec.13 Letter F; RA 10742) ______ 4. Others (Please specify): _________________
______ 1. Copies of Panunumpa
3. Is there an appointed Treasurer? ______ 2. Appointment Papers
______ 3. Resolution
(Sec. 7 & Sec.13 Letter F; RA 10742) ______ 4. Others (Please specify): _________________
4. Did the SK organize a regular or special ______ 1. Meeting Minutes (Required)
Committee? ______ 2. SK Organizational Structure
______ 3. Copies of Resolutions
______ 4. IRP stipulates the creation of a Special Committee
(Sec. 8; Letter F RA 10742) ______ 5. Others (Please specify): _________________
______ 1. Executive Order
5. Did the SK organize BYDC? ______ 2. BYDC Organizational Structure
______ 3. Copies of Resolutions
______ 4. Appointment Papers
(Sec. 8; Letter F RA 10742) ______ 5. Individual Profile
______ 1. Certificate of Completion
6. Did the SK Chairperson attend any
______ 2. Photo
training/seminars?

______ 1. Certificate of Completion


7. Did the SK Members attend any
______ 2. Photo
training/seminars?

8. Did the SK Treasurer and SK Secretary ______ 1. Certificate of Completion


attend any training/seminars? ______ 2. Photo

9. Did the SK conduct at least one (1) ______ 1. SK Activity Report


Leadership Training for BYDC? ______ 2. Photo/ Video Documentation
______ 3. Copies of Evaluation of Feedback Forms
______ 4. Copy of signed Liquidation Report
______ 5. Copy of Certificate of Participation
______ 6. Attendance Sheet (Required)
______ 7. Others (Please specify): _________________

HUMAN RESOURCE (Functionality)


10. Is there a desk space in the Barangay ______ 1. Actual desk or photo of the Desk/Office
designated as SK Desk/ SK Office? ______ 2. Others (Please specify): _________________

11. Did the SK Council conduct regular _____ 1. Copies of Monthly Meeting minutes
monthly meetings? _____ 2. Photo/ Video Documentation
_____ 3. Copies of Resolutions
(Sec. 9; RA 10742) _____ 4. Attendance Sheet (Required)
_____ 5. Others (Please specify): _________________

12. Did the SK conduct a KK assembly? _____1. Activity Report with attendance sheet
_____ 2. Photo/ Video Documentation with Tarpaulin
(Sec. 6, Letter B; RA 10742) _____ 3. Minutes of the proceeding

13. Did the SK conduct the Linggo ng _____ 1. Activity design


Kabataan as scheduled in RA 10742? _____ 2. Activity Report with attendance sheet
_____ 3. List of Elected Counterparts (ages 13-17) of
local and appointive officials
(Sec. 30: RA 10742) _____ 4. Photo/ Video Documentation with Tarpaulin

14. Did the SK conduct at least one (1) ______ 1. SK Activity Report with Attendance (Required)
meeting with stakeholders such as ______ 2. Photo/ Video Documentation
national government agencies, and private ______ 3. Minutes of the Meeting/Proceedings
Republic of the Philippines
Province of Davao de Oro
Municipality of Maco
LOCAL YOUTH DEVELOPMENT OFFICE
SK FUNCTIONALITY ASSESSMENT TOOL 2024
1st QUARTER
and non-government org/agencies? ______ 4. Others (Please specify): _________________
(Sec. 8, Letter D; RA 10742)

15. Did the SK Chair or his/her representative ______ 1. Certificate of Attendance (1 per month)
attend municipal meeting/ activity that ______ 2. Letter Invitation (1 per month)
needs his/ her representation? ______ 3. Photo/ Video Documentation (1 per month)
______ 4. Others (Please specify): _________________
ADMINISTRATIVE REQUIREMENTS

16. Did the SK prepare CBYDP? ______ 1. CBYDP


______ 2. CBYDP aligned with LYDP
______ 3. CBYDP mainstreamed to CBDP
______ 4. Copy KK Assembly minutes with attendance
(Required)
______ 5. Copy Resolution approving CBYDP
(Sec. 8, Letter D; RA 10742) ______ 6. Photo/ Video Documentation during crafting/
approval

17. Did the SK prepare ABYIP? ______ 1. ABYIP


______ 2. ABYIP aligned with CBYDP
______ 3. ABYIP mainstreamed to ABDP
______ 4. Copy Resolution approving the ABYIP with
attendance (Required)
(Sec. 8, Letter D; RA 10742) ______ 5. Photo/ Video Documentation during crafting
18. Did the SK submit Annual Budget? ______ 1. Annual Budget
______ 1. Bank Account
19. Is the SK financially independent in its ______ 2. Official Receipt
operation, disbursements, and encashment ______ 3. TIN Registration (BIR)
of funds, income, and expenditures? ______ 4. Treasury Bond (SK Chair & Treasurers)
______ 5. SK Annual Budget
(Sec. 20, Letter B; RA 10742) ______ 6. List of members of BAC Officers
______ 7. Financial Statement
______ 8. Photo/ Video Documentation
______ 9. Others, pls. specify: _____________________
______ 1. Profiling Tool
20. Did the SK conduct Youth Profiling ______ 2. Database
through YPANA? ______ 3. List of KK members
______ 4. Registry of youth and youth-serving org.
(Sec. 8, Letter I; RA 10742) ______ 5. Photos
(Sec. 14, Letter A; RA 10742)
______ 6. Spot Map

21. Did the SK submit the Monitoring and ______ 1. Copy of received M&E
Evaluation form for 1st Quarter of 2024?
(DILG MC no. 2020-138)

TRANSPARENCY

22. Did the SK submit its Quarterly _____ 1. Copy of Quarterly Accomplishment
Accomplishment Report and Fund _____ 2. Fund Utilization Report (Required)
Utilization Report to LYDO? _____ 3. Quarterly Liquidation Report
_____ 4. LYDP Monitoring Form (NYC Form)
(Sec. 8, Letter G; RA 10742) _____ 5. Others (Please specify): _________________

23. Did the SK furnish a copy of its Quarterly _____ 1. Copy of Quarterly Accomplishment
Accomplishment Report and Fund _____ 2. Fund Utilization Report (Required)
Utilization Report to: _____ 3. Quarterly Liquidation Report
A. MLGOO _____ 4. LYDP Monitoring Form (NYC Form)
B. LYDC thru YDO _____ 5. Others (Please specify): _________________
(Sec. 8, Letter G; RA 10742)

24. Did the SK present its Quarterly _____ 1. Copy of Annual Accomplishment
Accomplishment Report and Fund _____ 2. Fund Utilization Report (Required)
Utilization Report during the KK _____ 3. Quarterly Liquidation Report (
Assembly? _____ 4. Photo/ Video Documentation
_____ 5. KK Assembly Program
(Sec. 8, Letter G; RA 10742) _____ 6. Others (Please specify): _________________
25. Did the SK implement a policy on full _____ 1. Brgy. Bulletin Board
public disclosure of all its transactions _____ 2. FB Page (non-traditional method)
and documents? _____ 3. Posting of Financial Statement and Resolution
_____ 4. Others (Please specify)
(Sec. 8, Letter I; RA 10742)
YOUTH DEVELOPMENT AGENDA
(Sec. 8, Letter H; RA 10742 and PYDP Center of Participation)
26. Did the SK promulgate resolutions ______ 1. Resolution
necessary to carry out the objectives of ______ 2. Minutes of meeting
the youth in the barangay in accordance ______ 3. Photos
with CBYDP? ______ 4. Others (Please specify): ____________________
Republic of the Philippines
Province of Davao de Oro
Municipality of Maco
LOCAL YOUTH DEVELOPMENT OFFICE
SK FUNCTIONALITY ASSESSMENT TOOL 2024
1st QUARTER
(Sec. 8, Letter C; RA 10742)

27. Did the SK hold fundraising activities in ______ 1. Activity Design


line with CBYDP? ______ 2. Minutes of Meeting/ Resolution
______ 3. Financial Statement
(Sec. 8, Letter E; RA 10742) ______ 4. Photo/ Video documentation
______ 5. Others (Please specify): _________________

28. Did the SK conduct at least one (1) _____ 1. Activity Design
Program/Project/Activity for Health? _____ 2. Activity Report with attendance sheet
(aside from items 29, 30, & 31) _____ 3. Photo/ Video Documentation with Tarpaulin
_____ 4. Liquidation Report
_____ 5. Others (Please specify): _________________

29. Did the SK conduct at least one (1) _____ 1. Activity Design
Program/Project/Activity for Anti-drug _____ 2. Activity Report with attendance sheet
Abuse? _____ 3. Photo/ Video Documentation with Tarpaulin
_____ 4. Liquidation Report
_____ 5. Others (Please specify): _________________

30. Did the SK conduct at least one (1) _____ 1. Activity Design
Program/Project/Activity for Gender _____ 2. Activity Report with attendance sheet
Sensitivity? _____ 3. Photo/ Video Documentation with Tarpaulin
_____ 4. Liquidation Report
_____ 5. Others (Please specify): _________________

31. Did the SK conduct at least one (1) _____ 1. Activity Design
Program/Project/Activity for Sports _____ 2. Activity Report with attendance sheet
Development? _____ 3. Photo/ Video Documentation with Tarpaulin
_____ 4. Liquidation Report
_____ 5. Others (Please specify): _________________
_____ 1. Activity Design
32. Did the SK conduct at least one (1) _____ 2. Activity Report with attendance sheet
Program/Project/Activity for Education? _____ 3. Photo/ Video Documentation with Tarpaulin
_____ 4. Liquidation Report
_____ 5. Others (Please specify): _________________

33. Did the SK conduct at least one (1) _____ 1. Activity Design
Program/Project/Activity for Youth _____ 2. Activity Report with attendance sheet
Employment and livelihood? _____ 3. Photo/ Video Documentation with Tarpaulin
_____ 4. Liquidation Report
_____ 5. Others (Please specify): _________________

34. Did the SK conduct at least one (1) _____ 1. Activity Design
Program/Project/Activity for Social _____ 2. Activity Report with attendance sheet
Inclusion and Equity? _____ 3. Photo/ Video Documentation with Tarpaulin
_____ 4. Liquidation Report
_____ 5. Others (Please specify): _________________

35. Did the SK conduct at least one (1) _____ 1. Activity Design
Program/Project/Activity for Peace _____ 2. Activity Report with attendance sheet
Building and Security? _____ 3. Photo/ Video Documentation with Tarpaulin
_____ 4. Liquidation Report
_____ 5. Others (Please specify): _________________

36. Did the SK conduct at least one (1) _____ 1. Activity Design
Program/Project/Activity for Good _____ 2. Activity Report with attendance sheet
Governance? _____ 3. Photo/ Video Documentation with Tarpaulin
_____ 4. Liquidation Report
_____ 5. Others (Please specify): _________________

37. Did the SK conduct at least one (1) _____ 1. Activity Design
Program/Project/Activity for Active _____ 2. Activity Report with attendance sheet
Citizenship? _____ 3. Photo/ Video Documentation with Tarpaulin
_____ 4. Liquidation Report
_____ 5. Others (Please specify): _________________

38. Did the SK conduct at least one (1) _____ 1. Activity Design
Program/Project/Activity for Environment _____ 2. Activity Report with attendance sheet
and Climate Change Adaptation? _____ 3. Photo/ Video Documentation with Tarpaulin
_____ 4. Liquidation Report
_____ 5. Others (Please specify): _________________
Republic of the Philippines
Province of Davao de Oro
Municipality of Maco
LOCAL YOUTH DEVELOPMENT OFFICE
SK FUNCTIONALITY ASSESSMENT TOOL 2024
1st QUARTER

39. Did the SK conduct at least one (1) _____ 1. Activity Design
Program/Project/Activity for Disaster _____ 2. Activity Report with attendance sheet
Risk Reduction and Resiliency? _____ 3. Photo/ Video Documentation with Tarpaulin
_____ 4. Liquidation Report
_____ 5. Others (Please specify): _________________

40. Did the SK conduct at least one (1) _____ 1. Activity Design
Program/Project/Activity for Agriculture? _____ 2. Activity Report with attendance sheet
_____ 3. Photo/ Video Documentation with Tarpaulin
_____ 4. Liquidation Report
_____ 5. Others (Please specify): _________________

41. Did the SK craft any youth development _____ 1. Copy of the crafted policy
policies (excluding budget related)? _____ 2. Minutes of Meeting

_____________________________________________________ _____________________________________________________
EVALUATOR NAME & SIGNATURE DATE

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