Republic of the Philippines

Office of the Sangguniang Kabataan

Recodo, Zamboanga City

Region: IX Province: Zamboanga del Sur City: Zamboanga City

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP) CY 2020-2022

Center of Participation: HEALTH

Agenda Statement: For the youth to participate in multi-sensitive, multi-sectoral, and inclusive programs, projects, activities and services on health and health
financial risk projection with serious consideration of nutrition, reproductive health and psychosocial concerns that promote the youth’s health and well-being as well as
address their sexual and non-sexual risk-taking behaviors.

Youth Development Objective Performance Target PPAs Budget Person

Concern Indicator Responsible
2020 2021 2022
 Increasing  Reinforce  No of in- 150 Youth 150 Youth 200 Youth HIV/AIDS and MOOE: Committee
number of importance of school and Participants Participants Participants of Teenage 25,000.00 Chairman on
teenage sex education out-of-school Recodo Parenthood Training Health
pregnancies,  Promote mental youth to Awareness Expense:
HIV/AIDS, health participate in 20,000.00
suicide awareness health Mental Health Other
attempts and  Provide one stop consultations Awareness Supplies and
youth shop knowledge and Materials
engaged in regarding health Awareness Expenses:
cigarette awareness and program 5,000.00
smoking, its benefits
alcohol
drinking, and
illegal drugs
involvement
 Welfare  To provide relief  No. of youth 3000 Youth Distributions MOOE: SK Officials
1
 Republic of the Philippines
Office of the Sangguniang Kabataan
Recodo, Zamboanga City

Goods goods such as and children Participations of Hygiene 50,000.00

Operation food pack, who will Kits and Good Welfare
hygiene supplies, benefit the Goods
milk, diapers and program Expenses
any goods to 50,000.00
affected youth
and children in
Barangay
Recodo.

 Increasing  Demonstrate  Number of in 150 200 250 Sports MOOE Committee

number of healthy life style school and participants participants participants Development 20,000.00 Chairman on
motorbike  Encourage out of school Program OMOE – Health and
accident, healthy living youth to Sports and Sports
illegal participate in Development Development
substance sports Program
involvement development
program

2
 Republic of the Philippines
Office of the Sangguniang Kabataan
Recodo, Zamboanga City

Region: IX Province: Zamboanga del Sur City: Zamboanga City

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP) CY 2020-2022

Center of Participation: EDUCATION

Agenda Statement: For the youth to participate inaccessible, developmental, quality, and relevant formal, non-formal and informal lifelong learning and training that
prepares graduates to be globally competitive but responsive to national needs and to prepare them for the workplace and the emergence of new media and other
technologies.

Youth Development Objective Performance Target PPAs Budget Person

Concern Indicator Responsible
2020 2021 2022
 Lack of  Provide  Number of 200 students 200 students 300 students SK Project: MOOE: Committee
school support students Support ALS 20,000.00 Chairman on
supplies and system to and ALS Program Other Supplies Education
educational increase Students to and Material
materials number of receive Expenses:
enrollees school 20,000.00
that lacks supplies
access to
education
and
support
ALS
Program

3
 Republic of the Philippines
Office of the Sangguniang Kabataan
Recodo, Zamboanga City

Region: IX Province: Zamboanga del Sur City: Zamboanga City

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP) CY 2020-2022

Center of Participation: ECONOMIC EMPOWERMENT

Agenda Statement: For the youth to participate in the economy, as empowered employees and/or entrepreneurs who are productively engaged in gainful and decent
work and/or businesses, and protected from work-related vulnerabilities such as discrimination, underemployment, undue contractualization, occupational hazards, and
child labor.

Youth Development Objective Performance Target PPAs Budget Person

Concern Indicator Responsible
2020 2021 2022
 Increasing  Decrease  Number of 100 100 150 SK Clean MOOE: Committee
number of unemployment unemployed beneficiaries beneficiaries beneficiaries and Green 150,000.00 Chairman on
unemployment  Increase green to receive Campaign OMOE- Economic and
Job financial - Linis Cleanliness Empowerment
support Walis and and
Monthly Beautification Environment
Program Program
150,000.00

4
 Republic of the Philippines
Office of the Sangguniang Kabataan
Recodo, Zamboanga City

Region: IX Province: Zamboanga del Sur City: Zamboanga City

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP) CY 2020-2022

Center of Participation: PEACE BUILDING AND SECURITY

Agenda Statement: For the youth to participate in promoting human security, including participation in peace building and conflict prevention and managements
initiatives, and public order and safety efforts, as well as in safeguarding national integrity and sovereignty to contribute to national peace and unity.

Youth Development Objective Performance Target PPAs Budget Person

Concern Indicator Responsible
2020 2021 2022
 Increasing  Increase  Number of 100 200 200 Anti-Drug MOOE: Committee
number of participation in youths to Participants participants participants Campaign 30,000.00 Chairman on
SUBSTANCE anti-drug engage in Training Peace Building
abuse campaigns anti-drug Expense: and Security
 Lack of among the campaign 25,000.00
education youth and Other Supplies
regarding youth and Material
drugs organizations Expenses:
 Educating 5,000.00
youth
regarding
consequences
of using drugs

5
 Republic of the Philippines
Office of the Sangguniang Kabataan
Recodo, Zamboanga City

Region: IX Province: Zamboanga del Sur City: Zamboanga City

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP) CY 2020-2022

Center of Participation: ACTIVE CITIZENSHIP

Agenda Statement: For the youth to participate in community development and nation building though meaningful, active, sustainable, productive and patriotic
engagement in civil society, social mobilization, volunteerism and values formation so as to improve the plight of the youth

Youth Objective Performance Target PPAs Budget Person

Development Indicator Responsible
Concern 2020 2021 2022
 Lack of  Increasing the  Number of 200 youths 250 youths 250 youths Team/Nation MOOE: All SK Officials
Youth number of youths Building 20,000.00
Participati empowered participated Training
on in youths in in Expenses:
communit barangay developme 20,000.00
y nt activities
developme and
nt and awareness
nation program
building
 Lack of  Increasing the  Number of 150 youths 150 youths 150 youths SDG: MOOE: All SK Officials
knowledge number of youths Social 15,000.00
about empowered participated Development Training
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 Republic of the Philippines
Office of the Sangguniang Kabataan
Recodo, Zamboanga City

SOCIAL youths in in SDG Goals Expenses:

DEVELOP barangay Awareness Awareness 15,000.00
MENT
GOALS

 Lack of  In fulfillment  Number of 200 youths 200 youths 200 youths LINGGO NG MOOE: All SK Officials
Youth of RA 10742 youths KABATAAN/Dia 40,000.00
Participati rule 6, section participated de IPSs and 4Ps Other
on in 33. LNK in youth Maintenance
communit Celebration developme and Operating
y  Increase nt activities Expenses:
developme youth and 40,000.00
nt and participation awareness
nation particularly IP program
building Youth
engagement

7
 Republic of the Philippines
Office of the Sangguniang Kabataan
Recodo, Zamboanga City

Region: IX Province: Zamboanga del Sur City: Zamboanga City

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP) CY 2020-2022

Center of Participation: ENVIRONMENT

Agenda Statement: For the youth to participate in the planning, implementation, monitoring and evaluation of child and youth-friendly programs, policies and
activities on environmental protection, climate change adaptation and mitigation and DRRM with the use of new technologies and indigenous knowledge so as to promote
sustainable natural ecosystem and smarter localities, biodiversity conservation waste management and pollution control

Youth Development Objective Performance Target PPAs Budget Person

Concern Indicator Responsible
2020 2021 2022
 Lack of resource  Increase youth  Number of 50 Mini-Garden MOOE: Committee
conservation and to participate youth participants and 100,000.00 Chairman on
environment in resource practicing Landscaping Other Environment
protection conservation proper Supplies
 Lack of and resource and
cleanliness and environment conservation Operating
beautification protection Expenses
 Increase sites 100,000.00
for the
beautification
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 Republic of the Philippines
Office of the Sangguniang Kabataan
Recodo, Zamboanga City

of the
barangay
 Lack of resource  Increase youth  Number of 200 youths Zone Signages CO: Committee
conservation and to participate youth will Other Chairman on
environment in resource determine Structure Environment
protection conservation the 320,000.00
 Lack of area for and jurisdiction of
boundary environment barangay
protection Mercedes
 Identify the
boundary or
the barangay
 Lack of  Increase youth  Number of 200 youths 200 youths 200 youths Clean and 10,000.00 Committee
cleanliness and awareness in youths to be Drive Training Chairman on
beautification the barangay aware in the Awareness Expenses Environment
barangay Program 10,000.00
 Lack of programs  Increase youth  Number of 100 100 100 Training on MOOE: Committee
exposing to participate youth to participants participants participants Disaster Risk 25,000.00 Chairman on
participation in in DRMM participate and Reduction Training Environment
the DRMM trainings training Management Expenses:
trainings.  Educate youth program Program 20,000.00
 Lack of in responding Other
knowledge in during disaster Supplies
responding occurs. and
during disaster Materials
occurs Expenses:
5,000.00

9
 Republic of the Philippines
Office of the Sangguniang Kabataan
Recodo, Zamboanga City

Region: IX Province: Zamboanga del Sur City: Zamboanga City

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP) CY 2020-2022

Center of Participation: GOVERNANCE

Agenda Statement: for the youth to participate in governance through their involvement in local and national politics, and the government bureaucracy through
programs, projects and activities by and for the youth

Youth Development Objective Performance Target PPAs Budget Person

Concern Indicator Responsible
2020 2021 2022
 Less number  Increase  Number of 150 150 150 KK Assembly MOOE: Committee
of youth number of participants participants participants participants 10,000.00 Chairman on
participation participants in different OMOE Governance
in youth in KK youth sector 10,000.00
activities and Assembly and
programs Youth Report
 Less number  Increase SK  Number of SK 10 participants 10 participants 10 General MOOE:
of SK Officials Officials participation participants Administrative
participation participation in Program
10
 Republic of the Philippines
Office of the Sangguniang Kabataan
Recodo, Zamboanga City

in in Governance
governance governance Program Maintenance
and Other
Operating
Expenses

Traveling 200,000.00
Expense

Training
70,000.00
Expenses

Office Supplies
5,000.00
Expense

Other Supplies
200,473.00
and Materials

Fidelity Bond
10,000.00
Premium

Internet
Subscription 36,000.00
Expenses

Rent Expenses
40,000.00
Membership

11
 Republic of the Philippines
Office of the Sangguniang Kabataan
Recodo, Zamboanga City

dues and 31,029.46

Contribution to
organization

Other
Maintenance
and Operating 115,970.54
Expense

Bank Charges
2,000.00
Capital Outlay

ICTE
1 Unit
Computer
and 50,000.00
1 unit Laptop

Installation of
Street Solar
Lights 700,000.00

Prepared by:

Nur-Asekin M. Ibnohjai Hon. Nurtaleeb A. Ebbah

SK Secretary SK Chairman

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 Republic of the Philippines
Office of the Sangguniang Kabataan
Recodo, Zamboanga City

Aira H. Asdali Nurbanisa S. Pakkam Nur-In K. Jalani Naifa J. Paraja

SK Kagawad SK Kagawad SK Kagawad SK Kagawad

Rasheem H. Amil Faith E. Carpio Mohammad Abdulla Salih

SK Kagawad SK Kagawad SK Kagawad

13