COMPREHENSIVE BARANGA

2019
Region: XI
Province/City: Davao del Norte/Tagum City
Barangay: BINCUNGAN

LYDP OBJECTIVES/
PYDP OBJECTIVES/ AREA/ AGENDA ISSUES/ PROBLEMS
AREA/ AGENDA

A. EQUITABLE ACCESS TO QUALITY

EDUCATION
Education Education Lack of assistance to
poor but deserving
>Increase and improve youth students.
participation in education; and

>Improve educational quality and

performance.

B. HEALTH AND ANTI-DRUG ABUSE

Health Increasing Depression

and Suicidal Cases;
>Address psychosocial concerns; Drug Abuse;
STD/HIV/AIDS; Teenage
>Address and mitigate youth Pregnancy
participation in non-sexual risk-taking
behavior;

>Address and mitigate youth

participation in sexual risk-taking
behavior;

>Strengthen youth participation in

responsible sexual and responsible
health.
Health
participation in non-sexual risk-taking
behavior;

>Address and mitigate youth

participation in sexual risk-taking
behavior;

>Strengthen youth participation in

responsible sexual and responsible
health.
Health

Health Inadequate food &

vitamin intake which
> Ensure youth participation in healthy resulted to
living and the prevention of accidents malnourishment.
and injuries.

C. DISASTER RISK REDUCTION

RESILIENCY

Health Inadequate food &

vitamin intake which
> Ensure youth participation in healthy resulted to
living and the prevention of accidents Health malnourishment.
and injuries.

D. YOUTH EMPLOYMENT AND

LIVELIHOOD

Economic Empowerment Less engagement of

youth to
>Optimize youth participation in the entrepreneurial/econo
labor force; mic activities.

>Stop youth participation in vulnerable

employment;
Economic
>Promote youth participation in Empowerment
entrepreneurial activities; and

>Strengthen youth participation in

employment enrichment support
systems.

E. CAPABILITY BUILDING
Active Citizenship Lack of support to
potential and
>Strengthen enabling mechanisms for talented youth
youth organization and participation:
accreditation, awareness and
assistance; Lack of implementation
of team-building and
>Engage the youth in the preservation, other youth
safeguarding, development, and empowerment
promotion of Philippine culture and Active Citizenship activities.
arts; and

>Inculcate volunteerism through the

academe and community engagement.
youth organization and participation:
accreditation, awareness and
assistance; Lack of implementation
of team-building and
>Engage the youth in the preservation, other youth
safeguarding, development, and empowerment
promotion of Philippine culture and Active Citizenship activities.
arts; and

>Inculcate volunteerism through the

academe and community engagement.

Social Inclusion and Equity Less participation of IP

youth
>Promote the participation of
indigenous people youth in society. Social Inclusion
and Equity

Peace-building and security Existence of violence

among children
>Promote the prosocial participation of
youth offenders, delinquent youth, and
youth in conflict with the law;
Peace-building and
>Protect the youth from violence in security
situations of armed conflict and from
human rights violations.

F. SPORTS DEVELOPMENT

Active Citizenship

>Strengthen enabling mechanisms for

youth organization and participation:
accreditation, awareness and
assistance;

>Engage the youth in the preservation,

safeguarding, development, and
promotion of Philippine culture and
arts; and

>Inculcate volunteerism through the

academe and community engagement.

G. GENDER SENSITIVITY
Social Inclusion Gender Discrimination
and Equity

>Strengthen equal and equitable Social Inclusion

participation across genders (to address and Equity
LGBTQ+ concerns)

H. ENVIRONMENTAL PROTECTION

Environment Uncontrolled
segregation of garbage.
>With active citizenship: Strengthen
youth participation in environmental
activities; and

>With active citizenship: Promote

environment-friendly practices among Environmental
the youth. Protection
Environment Uncontrolled
segregation of garbage.
>With active citizenship: Strengthen
youth participation in environmental
activities; and

>With active citizenship: Promote

environment-friendly practices among Environmental
the youth. Protection Ignorance of the
minority, particularly
the millennials, in the
importance and
essence of agriculture
such as organic
farming.

Prepared by:
Elaine A. Carolino
SK-Treasurer
COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN
2019-2021

OBJECTIVES IN ADDRESSING THE PERSON

PROGRAM/ PROJECT/ACTIVITIES LOCATION
ISSUE RESPONSIBLE

Operationalization of SK BINCUNGAN
SK Council

Information Technology and

Communication Equipment
I. Computer Set SK Council
Office Equipment
I. Printer
II. Outdoor Projector SK Council

Technical and Scientific Eqpt.

Other Property & Equipment
I. Fabrication of SK
Directory/Bulletin Board SK Council
Furniture and Fixture
I. Cabinet
SK Council

To support student's assistance and EDUCATION PROGRAM Private/Sectarian/N SK

subsidy in their educational career. on-Sectarian Officials/Comm.
MOOE Universities and Chair on
Colleges and Public Education/NGO’s
Schools /Brgy
Council/ALS
Professor

To provide preemptive measures and GENERAL HEALTH CARE PROGRAM SK, Comm. Chair
decrease the number of the youth on Health and
engaging to depression, suicides, MOOE Nutrition, Brgy.
prohibited drugs, STD/HIV/AIDS and Health Council, ,
teenage pregnancy. CO BHW, BNS,
*Furniture & Fixture BADAC

-Cabinet
ALL PUROK OF
BRGY. BINCUNGAN
 BADAC

ALL PUROK OF
BRGY. BINCUNGAN

To decrease the percentage of NUTRITION PROGRAM SK, Comm. Chair

malnourished children and impose on Health and
nutritional advocacy and activities to MOOE Nutrition, Brgy.
the Barangay. CO Health Council, ,
BHW, BNS
*Other Property & Eqpt. ALL PUROK OF
-Weighing Scale BRGY. BINCUNGAN

-Water Tanks
-Fabrication of Biosand
filter

To decrease the percentage of DISASTER PREPAREDNESS PROGRAM SK, Comm. Chair

malnourished children and impose on Health and
nutritional advocacy and activities to MOOE Nutrition, Brgy.
the Barangay. ALL PUROK OF Health Council, ,
BRGY. BINCUNGAN BHW, BNS

To enhance ENTREPRENEURIAL & FINANCIAL SK, Comm. Chair

entrepreneurial/economic skills MANAGEMENT PROGRAM on Livelihood,
among youth. NGO's, Brgy
MOOE Council
(Committee on
Trade & Industry)

ALL PUROK OF
BRGY. BINCUNGAN

To implement active participation of JUAN KABATAAN PROGRAM SK Council

the youth to showcase their talents.
MOOE

To empower the youth through team- YOUTH ENHANCEMENT PROGRAM

building and leadership
trainings/seminars and other related MOOE
youth empowerment programs.

ALL PUROK OF SK Council

BRGY. BINCUNGAN
To empower the youth through team-
building and leadership
trainings/seminars and other related
youth empowerment programs.

ALL PUROK OF SK Council

BRGY. BINCUNGAN

To improve the spiritual, social, and INDIGENOUS PEOPLE PROGRAM

intellectual condition and strengthen
the IP Youth. MOOE
ALL PUROK OF SK Council
BRGY. BINCUNGAN

To possibly eradicate violence and BCPC PROGRAM

provide welfare to children
MOOE

ALL PUROK OF SK Council

BRGY. BINCUNGAN

SPORTS CLINIC PROGRAM

MOOE
CO
*Other Property & Eqpt.
-Fabrication of Fiber Glass

ALL PUROK OF SK Council

BRGY. BINCUNGAN

To implement LGBTQ+ advocacies GENDER & DEVELOPMENT PROGRAM SK Council, Brgy

and rights and support GAD activities Council
and programs MOOE (Committee on
ALL PUROK OF GAD), GAD Focal
BRGY. BINCUNGAN Person

To enforce R.A. 9003 (An act GO- GREEN PROGRAM SK Council,

providing for an Ecological and Solid Comm Chair on
Waste Management) MOOE Environment,
ALL PUROK OF Sold Waste
BRGY. BINCUNGAN Management,
and Ecology,
To enforce R.A. 9003 (An act SK Council,
providing for an Ecological and Solid Comm Chair on
Waste Management) Environment,
ALL PUROK OF Sold Waste
BRGY. BINCUNGAN Management,
and Ecology,

To uplift and give importance of the AQUACULTURE PROGRAM

wide-range benefits of organic
farming. MOOE
SK Council,
ALL PUROK OF Comm Chair on
BRGY. BINCUNGAN Agriculture

Approved by:
Ronnel Jumamoy
SK- Chairperson
N

BUDGET
TOTAL REMARKS
Y1 Y2 Y3
497,822.60 497,822.60 497,822.60
1,493,467.80

-
30,000.00 30,000.00 60,000.00
-
13,000.00 13,000.00
10,000.00 10,000.00
-
-
-
10,000.00
10,000.00
-
8,100.60 8,100.60 16,201.20
-
-

-
Assistance and subsidy
will be given semi-
16,000.00 16,000.00 32,000.00 annualy for the high
school students and
- monthly for the college
- students.
-
-
-

Health assistance will

be given as to the need
15,000.00 30,000.00 of the youth whether
15,000.00 monthly or quarterly.
-
-
8,100.60 16,201.20
8,100.60
-
 Feeding will be
conducted
monthly/quarterly
based on the results
provided by BNS

5,000.00 5,000.00 10,000.00

8,000.00 8,000.00 16,000.00
10,000.00 10,000.00 20,000.00

18,000.00 36,000.00

18,000.00

Joblihood program will

be conducted yearly
for those unemployed
20,000.00 40,000.00 citizens in the
20,000.00 community in
coordination with
PEESO and other
concerned agencies.

20,000.00 20,000.00 40000

18,000.00 18,000.00 36,000.00

18,000.00

20,000.00 20,000.00 40,000.00

20,000.00 20,000.00 40,000.00

41,722.00 41,722.00 59,722.00

5,000.00 5,000.00 10,000.00

10,000.00 10,000.00 10,000.00

 In coordination with
the City Agriculture
20,000.00 20,000.00 40,000.00 Office (CAGRO)

-
 ABYIP
SK- BINCUNGAN
Region: XI
Province/City: Davao del Norte/Tagum City
Barangay: BINCUNGAN

PROGRAM/ PROJECT/ACTIVITIES BUDGET SCHEDULE

Operationalization of SK BINCUNGAN ₱ 497,822.60 2019-2020

Information Technology and Communication Equipment

I. Computer Set ₱ 30,000.00 DECEMBER-FEBRUARY
Office Equipment
I. Printer ₱ 13,000.00 JANUARY-DECEMBER
II. Outdoor Projector ₱ 10,000.00 JANUARY-DECEMBER
Other Property & Equipment
I. Fabrication of SK JANUARY-DECEMBER
Directory/Bulletin Board ₱ 10,000.00

Furniture and Fixture

I. Cabinet ₱ 10,000.00 JANUARY-MARCH
A. EQUITABLE ACCESS TO QUALITY EDUCATION
a.1. EDUCATION PROGRAM
MOOE ₱ 16,000.00 JUNE- MARCH
B. HEALTH AND ANTI-DRUG ABUSE
b.1. GENERAL HEALTH CARE PROGRAM
MOOE ₱ 15,000.00 JANUARY-DEC
CO
CABBINET ₱ 8,100.60 MARCH- MAY
b.2. NUTRITION PROGRAM
MOOE ₱ 18,000.00 JULY
C. DISASTER RISK REDUCTION RESILIENCY
c.1. DISASTER PREPAREDNESS PROGRAM ₱ 18,000.00 JUNE-JULY
MOOE
D. YOUTH EMPLOYMENT AND LIVELIHOOD
d.1. ENTREPRENEURIAL AND FINANCIAL MANAGEMENT PROGRAM
MOOE ₱ 18,000.00 APRIL-MAY
E. JUAN KABATAAN PROGRAM
e.1. TALENT and SKILLS PROGRAM
MOOE ₱ 20,000.00 JUNE-AUGUST
e.2. YOUTH ENHANCEMENT PROGRAM
MOOE ₱ 18,000.00 JUNE-AUGUST
e.3. INDIGENOUS PEOPLE PROGRAM
MOOE ₱ 18,000.00 SEPTEMBER-OCTOBER
e.4. BCPC PROGRAM
MOOE ₱ 20,000.00 MARCH- MAY
F. SPORTS DEVELOPMENT
f.1. SPORTS CLINIC
MOOE ₱ 20,000.00 JUNE- AUGUST
CO ₱ 41,722.00 JUNE -AUGUST
Fabrication of Fiber Glass Basketball Boards
G. GENDER SENSITIVITY
g.1. GENDER & DEVELOPMENT PROGRAM
MOOE ₱ 5,000.00 JUNE- JULY
H. ENVIRONMENTAL PROTECTION
h.1. CLEAN and GREEN PROGRAM
MOOE ₱ 10,000.00 MARCH- MAY
h.2. AGRICULTURE PROGRAM
MOOE ₱ 20,000.00 AUGUST- SEPTEMBER
TOTAL EXPENDITURE PROGRAM ₱ 338,822.60 -₱ 159,000.00 ENDING BALANCE

PREPARED BY: RUBEN MAJADAS JR APPROVED BY: RONNEL JUMAMOY

SK- SECRETARY SK- CHAIRPERSON

CHECK BY: ELAINE A. CAROLINO

SK- TREASURER
 ANNUAL BUDGET
2019
Region: XI
Province/City: Davao del Norte/Tagum City
Barangay: BINCUNGAN

Proposed SK Annual Budget

Budget Year
Account Expected Results (Desired Performance Indicators (means
Object of Expenditure Expenditures
Code Objective) of measurement)
(Proposed)
Part I. Receipts Program

Ten percent (10% ) of the general fund of the barangay 497,822.60

Receipts from fund raising activities -

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 497,822.60

Part II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM:

CURRENT OPERATING EXPENDITURES

Maintenance & Other Operating Expenses (MOOE)

Traveling Expenses 20,000.00
Training Expenses 30,000.00
Office Supplies Expenses 15,000.00
Other Supplies And Materials Expense 10,000.00
Donation 4,000.00
Telephone Expense - Mobile 5,000.00
Representation Expenses 35,000.00
1% SK Federation Annual Dues 5,000.00
Fidelity Bond Premium 5,000.00
Other MOE 20,000.00
TOTAL MOOE 149,000.00