REGION: V PROVINCE: CAMARINES SUR Z

CITY/MUNICIPALITY: NAGA CITY

BARANGAY DAYANGDANG
THREE-YEAR BARANGAY YOUTH INVESTEMENT PLAN
CY 2021-2023

Schedule of Amount (₱)

AIP Reference Program/Project/Activity Implementing Implementation Funding
Expected Output(s) Source
Code Description Office/ Unit 2021 2022 2023 TOTAL
Start Date Completion Date

9000-003 SANGGUNIANG KABATAAN 10%

9000-003-003 HEALTH & NUTRITION PROGRAM
9000-003-003-001 OPERATION TULI Punong Barangay APRIL To maintain good sanitationamong SK FUND 15,000.00 20,000.00 30,000.00 65,000.00
9000-003-003-002 DENTAL MISSION SK Chairman JANUARY DECEMBER youth ofour barangay and delivering SK FUND 50,000.00 55,000.00 30,000.00 135,000.00
9000-003-003-003 FEEDING PROGRAM SK Council JANUARY DECEMBER services for the welfare of the youth SK FUND 5,000.00 10,000.00 20,000.00 35,000.00
9000-003-003-004 MENTAL HEALTH AWARENESS SK Council JANUARY DECEMBER services for the welfare of the youth SK FUND 5,000.00 10,000.00 20,000.00 35,000.00
SUB TOTAL 75,000.00 95,000.00 100,000.00 270,000.00
9000-003-004 EDUCATION
TERTIARY Punong Barangay ProvisIon of Financial
9000-003-004-005 SCHOLARSHIP SK Chairman JANUARY DECEMBER assistance to poor and SK FUND 151,589.20 165,000.00 175,000.00 491,589.20
PROGRAM SK Council deserving students
9000-003-003-006 PURCHASE OF SCHOOL SUPPLIES SK Council JANUARY DECEMBER services for the welfare of the youth SK FUND 50,000.00 65,000.00 70,000.00 185,000.00
SUB TOTAL 201,589.20 230,000.00 245,000.00 676,589.20
9000-003-005 ENVIRONMENTAL PROTECTION
9000-003-005-007 CLEAN AND GREEN PROGRAM To provide clean and green SK FUND 15,000.00 20,000.00 25,000.00 60,000.00
9000-003-005-007 PURCHASE OF CLEANING MATERIALS SK Chairman barangay and give awareness to SK FUND 5,000.00 15,000.00 20,000.00 40,000.00
JANUARY DECEMBER
SK Council the resident in maintaining the -
clean and green environment. -
SUB TOTAL 20,000.00 35,000.00 45,000.00 100,000.00
9000-003-006 INFRASTRUCTURE
Punong Barangay To provide good facility to be
9000-003-006-008 RENOVATION OF SK OFFICE SK Chairman JANUARY DECEMBER used by the youth and sk official. SK FUND 10,000.00 10,000.00
SK Council

SUB TOTAL 10,000.00 10,000.00

9000-003-007 LIVELIHOOD PROGRAM
9000-003-007-009 CANDLE MAKING Punong Barangay JANUARY DECEMBER Provide livelihood support services SK FUND 5,000.00 10,000.00 25,000.00 40,000.00
9000-003-007-010 RAG MAKING SK Council services for the welfare of the youth SK FUND 5,000.00 10,000.00 20,000.00 35,000.00
9000-003-007-011 URBAN GARDENING SK Council services for the welfare of the youth SK FUND 5,000.00 10,000.00 20,000.00 35,000.00
SUB TOTAL ₱ 15,000.00 30,000.00 65,000.00 110,000.00
9000-003-008 DISASTER RISK REDUCTION AND RESILIENCY
To equip the participants with basic
Punong Barangay knowledge, skills and attitude
9000-003-008-012 BASIC LIFE SUPPORT TRAINING JANUARY DECEMBER SK FUND 5,000.00 15,000.00 20,000.00 40,000.00
 9000-003-008-012 BASIC LIFE SUPPORT TRAINING SK Chairman JANUARY DECEMBER to perform with confidence SK FUND 5,000.00 15,000.00 20,000.00 40,000.00
SK Council basic life support techniques to
save lives.
9000-003-009-013 FIRST RESPONDENTS TRAINING AUGUST SK FUND 5,000.00 20,000.00 25,000.00 50,000.00
SUB TOTAL ₱ 10,000.00 35,000.00 45,000.00 90,000.00
9000-003-009 CAPABILITY BUILDING
9000-003-009-014 YEAR-END EVALUATION DECEMBER SK FUND 15,000.00 20,000.00 25,000.00 60,000.00
9000-003-009-015 GIFT GIVING DECEMBER SK FUND 50,000.00 55,000.00 60,000.00 165,000.00
9000-003-009-016 LINGGO NG KABATAAN AUGUST SK FUND 10,000.00 15,000.00 20,000.00 45,000.00
SUB TOTAL 75,000.00 90,000.00 105,000.00 270,000.00
9000-003-010 ANTI-DRUG CAMPAIGN
To give sufficient programs relative to
9000-003-010-017 Punong Barangay the prevention of drug addiction and
ANTI ILLEGAL DRUGS SEMINARS JANUARY - DECEMBER SK FUND 10,000.00 20,000.00 25,000.00 55,000.00
SK Chairman gambling for the youth in our
SK Council barangay.
SUB TOTAL 10,000.00 20,000.00 25,000.00 55,000.00
9000-003-011 SPORTS DEVELOPMENT

ANNUAL SPORTS Punong Barangay Attain camaraderie among the youth

9000-003-011-018 APRIL MAY SK FUND 30,000.00 165,000.00 170,000.00 365,000.00
TOURNAMENT SK Chairman through sports development
SK Council program.
SUB TOTAL 30,000.00 165,000.00 170,000.00 365,000.00

9000-003-012 LEGISLATIVE WORKS

9000-003-012-019 REGULAR SESSION Punong Barangay JANUARY DECEMBER Provide meals during session SK FUND 12,000.00 12,000.00 12,000.00 36,000.00
9000-003-012-020 Fidelity bond SK Chairman JANUARY DECEMBER Provide Fidelity Bond SK FUND 2,000.00 3,000.00 4,000.00 9,000.00
9000-003-012-021 SK Office SUPPLIES SK Chairman JANUARY DECEMBER Provide office supplies for SK SK FUND 10,000.00 15,000.00 20,000.00 45,000.00
SK Chairman
9000-003-012-022 OTHER MOOE JANUARY DECEMBER Provide office supplies for SK SK FUND 35,767.60 25,000.00 30,000.00 90,767.60
SK Council
SUB TOTAL 59,767.60 55,000.00 66,000.00 180,767.60
9000-003-013 CAPITAL OUTLAY
9000-003-013-023 Provide 2 Sets of Computer Punong Barangay JANUARY DECEMBER Provide 2 Sets of Computer SK FUND 50,000.00 50,000.00
9000-003-013-024 Provide aircon Punong Barangay JANUARY DECEMBER Provide aircon SK FUND 40,000.00 40,000.00
9000-003-013-025 Provide 1 Set of Printer Punong Barangay JANUARY DECEMBER Provide 1 Set of Printer SK FUND 10,000.00 10,000.00
SUB TOTAL 100,000.00 100,000.00
TOTAL SANGGUNIANG KABATAAN 10% 606,356.80 755,000.00 866,000.00 2,227,356.80

PREPARED BY:

CRESZIA FAITH B.BAGAPORO JOCEL S. SALAMIA

SK TREASURER SK SECRETARY
APPROVED BY:

KALR FRANCIS GIL P. BALBASTRE JANE KRISTINE A. TRINIDAD MARK ANGELO DJ. OBAL ANGELICA A. QUINA
SK KAGAWAD SK KAGAWAD SK KAGAWAD SK KAGAWAD

JOHN ALFRED D. BICALDO VANESSA B. ZULUETA MARK ANTHONY O. ZARAGOZA

SK KAGAWAD SK KAGAWAD SK KAGAWAD

JESSE AZIZ A. OCHOA

SK CHAIRMAN