2024

SANGGUNIANG KABATAAN NG OTAVI

Antonette Gibaga

[ CBYDP & ABYIP

 Republic of the Philippines
Province of Sorsogon
Municipality of Bulan
BARANGAY OTAVI
OFFICE OF THE SANGGUNIANG KABATAAN

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN

YEAR: 2024-2026

REGION: V-BICOL PROVINCE: SORSOGON CITY/MUNICIPALITY: BULAN

CENTER OF PARTICIPATION: EDUCATION

AGENDA STATEMENT: To provide support in education involves a set of principles, actions, and strategies aimed at assisting individuals, institutions, and
communities in their pursuit of educational goals. This support can come from various stakeholders, including governments, non-profit organizations,
communities, and individuals.
PERFORMANCE TARGET
YOUTH DEVELOPMENT OBJECTIVES PPA’s INDICATOR 2024 2025 BUDGET PERSON
CONCERN RESPONSIBLE

Large number of out of To encourage the Educational List of Enrolled 50-75 75-100 SK officials in
school youth that are youth to pursue Assistance College students Enrolled Enrolled coordinate with
incapable of financing Education Program College College P300,000 Committee on
Education Students Students Education.

Large number of students To encourage and School List of enrolled TO ALL JUNIOR HS AND
are lack of educational provides the quality Supplies Students SHS STUDENTS P100,000
supplies Education for tomorrow’s Distribution
leaders
 Numbers of Students Provide assistance to -CSE review All current and incoming
Graduate or those studying and -College college students
Undergraduates who took reviewing youth by giving -Entrance Exam P20,000
the CSE and entrance them free materials and
exam who did not pass. review

-Free printing All Youth P130,000

Large number of students Provide free printing services.
were suffering from the services to students who - Repair and
print expenses on their are in need. maintenance of
paper work devices, equip-
ment.

CENTER OF PARTICIPATION: HEALTH

AGENDA STATEMENT: For the youth to participate in multi-sectorial and inclusive activities, programs, projects, and services on health and health financial risk
protection with serious consideration of nutrition, reproductive health and psychosocial concerns that promote youth’s health and well-being as address their
sexual and non-sexual risk-taking behaviours.

YOUTH ISSUE AND OBJECTIVE PPA’s PERFORMANCE TARGET BUDGET PERSON

CONCERN INDICATOR 2024 2025 RESPONSIBLE

To lower the incidence

Large amount of of “early sexual -Sex Education Number of P20,000 SK Officials in
youth/teens involved in debut”, teenage - HIV/Aids youths/teens All Youth coordinate with
early pregnancy pregnancy & awareness referred to the Committee on Health
reproductive health program Barangay health
canter.
 Large number of youth are Aim to address and Malnourished
still malnourished and improve nutritional -FEEDING Number of teens/youth, School-
given lacks of attention on status, health, and PROGRAM Youth/Teens aged youth. P60,000
their health condition. well-being of -DENTAL CHECK determined by Brgy.
individuals or UP Health Center
communities.

CENTER OF PARTICIPATION: ENVIRONMENT

AGENDA STATEMENT: Establish a robust system for monitoring progress and evaluating the impact of environmental initiatives. Regularly assess the effectiveness
of programs and adjust strategies as needed.

YOUTH ISSUES AND OBJECTIVE PPA’s PERFORMANCE TARGET BUDGET PERSON

CONCERNS INDICATOR 2024 2025 RESPONSIBLE
Climate change, biodiversity Promoting renewable -Installation of AT LEAST AT LEAST P90,000 SK Officials in
loss, pollution (air and energy, sustainable Trash bins 30 40 YOUTHS
coordinate with
water), resource depletion, resource -Clean and YOUTHS PARTICIPA-
PARTICI- TED Committee on
land degradation, waste management, waste Green
management problems reduction, and PATED Environment.
(plastic and electronic fostering international
waste), water scarcity, collaboration.
declining ocean health
(overfishing and
acidification), and issues of
environmental justice.
CENTER OF PARTICIPATION: ACTIVE PARTICIPATION
AGENDA STATEMENT: For the youth to participate in the planning, implementation, monitoring, and evaluation of child and youth-friendly programs, policies
and activities in environmental protection, climate change adaptation and mitigation, and disaster risk reduction and management (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 ISSUES AND PERFORMANCE TARGET PERSON

CONCERNS OBJECTIVE PPA’s INDICATOR 2024 2025 BUDGET RESPONSIBLE
Youth are Raising their Serves as a platform
concerns and KK are for youth to discuss ALL YOUTH
unaware of issues and issues, empower, -KK Assembly INCLUDED IN ALL KK P30,000 SK Officials in
information dissemination engage in community KATIPUNAN NG coordination with
that matters. affairs, and foster KABATAAN Committee on Active
leadership skills, social Participation.
awareness, and
inclusivity.
Youth lacks on cooperation Involves bringing
and participation individuals together to -Team building ALL YOUTH P50,000
enhance their and INCLUDED IN ALL KK
interpersonal trainings/semin KATIPUNAN NG
relationships, ars in one. KABATAAN
collaboration, and
efficiency as a group.

CENTER OF PARTICIPATION: SOCIAL INCLUSION AND EQUITY

AGEND STATEMENT: For the youth to participate in a peaceful and just society that affords them with equal and equitable opportunities, social security and
protection in all aspects of development, regardless of their disability, ethnicity, gender, religion, specific needs, socio-cultural-economic status and political
beliefs.
 YOUTH ISSUES OBJECTIVE PPA’s PERFORMANCE TARGET BUDGET PERSON
AND CONCERNS INDICATOR 2024 2025 RESPONSIBLE
Insufficient Address gender- SK Officials in
education on with based violence, -VAWC AND SOGIE ALL YOUTH ALL YOUTH P10,000 coordinate with
regard on VAWC discrimination, and PROGRAMS Committee on Social
signs and SOGIE inequality to create a -PRIDE WEEK Inclusion And Equity.
especially society that respects
discrimination and and protects the
bullying. rights of all
individuals,
regardless of gender
or sexual
orientation.

CENTER OF PARTICIPATION: GOVERNANCE

AGENDA STATEMENT: For the youth to participate in governance through their involvement in government bureaucracy through programs, projects, and
activities by and for the youth, and through involvement in local and national political affairs .
YOUTH ISSUES OBJECTIVE PPA’s PERFORMANCE TARGET BUDGET PERSON
AND CONCERNS INDICATOR 2024 2025 RESPONSIBLE
YOUTH are concern Empower citizens -Voters Education
on their voting as with knowledge for Program All Registered Voters P130,000 SK Officials in
first time voter, as informed election -Continuing SK Coordinate with
well as SK needs decisions, fostering a Officials Training Committee on
continues training. healthy democratic -Travel allowance Governance
society -SK & Committee
uniform
-Fidelity bonding
- Annual dues SKMF
To ensure that SK
 officials carry out -Purchase of Office For record To procure all P40,000 SK Officials in
their duties in a Equipment keeping and necessary office coordinate with
proper and - Repairs and maintaining of supplies Committee on
consistent manner in Maintenance. necessary Governance
order to promote documents
youth participation
and empowerment
to keep the
necessary
documents

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 child labor, discrimination, occupational hazards, underemployment and
undue contractualization.
YOUTH ISSUES OBJECTIVE PPA’s PERFORMANCE TARGET BUDGET PERSON
AND CONCERNS INDICATOR 2024 2025 RESPONSIBLE
To improve the -DIFFERENT List of OSY 10 15 P10,000 SK Officials in
economic well-being LIVELIHOOD YOUTHS YOUTHS coordinate with
and sustainability of PROGRAMS Committee on
individuals and Economic
communities. Empowerment

CENTER OF PARTICIPATION: PEACE BUILDING AND SECURITY

AGENDA STATEMENT: Foster dialogue, understanding, and collaboration to contribute to peace and security

YOUTH ISSUES OBJECTIVE PPA’S PERFORMANCE TARGET BUDGET PERSON

AND CONCERNS INDICATOR 2024 2025 RESPONSIBLE
Some Youth are Educate young BARKADA KONTRA All Youth P10,000 SK Officials in
exposed on to Drugs people about the DROGA coordinate with
and other addiction. dangers of drug Committee on Peace
abuse and promote Building and Security
a drug-free lifestyle.

CENTER OF PARTICIPATION: SPORTS DEVELOPMENT

AGENDA STATEMENT: Enhance sports participation, skills development, and community engagement among the youth through collaboration with the Philippine
Youth Development Council.

YOUTH ISSUES OBJECTIVE PPA’s PERFORMANCE TARGET BUDGET PERSON

ANC CONCERNS INDICATOR 2024 2025 RESPONSIBLE
Limited access to To empower and -1 WEEK LEAGUE All youth SK Officials in
equipment, unequal engage youth -PURCHASE OF P 81,402.74 coordinate with
opportunities or through sports. The SPORTS EQUIPMENT Committee on Sports
recognition to other program aims to -MISCELLANEOUS Development.
sporty youth. enhance sports- EXPENSES
related skills,
promote community
engagement, and
align with PYDC's
mission for holistic
youth development.

PREPARED BY: APPROVED BY:

ANTONETTE F. GIBAGA DARWIN G. AGUIRRE
SK TREASURER SK CHAIRMAN
PERSONNEL SERVICES (25% OF ANNUAL BUDGET)

NAME POSITION HONORARIA

1. KYLE G. GERANCO SK KAGAWAD P13,822.107
2. MARK WARREN G. LOTERTE SK KAGAWAD 13,822.107
3. ALJUN R. GOBRIS SK KAGAWAD 13,822.107
4. SHYRRA A. SANONE SK KAGAWAD 13,822.107
5. MARK JOSEPH B. GIMPAO SK KAGAWAD 13,822.107
6. MHILO D. LOMERO SK KAGAWAD 13,822.107
7. TRICIA G. GIPIT SK KAGAWAD 13,822.107
8. SHANE G. GERANCO SK SECRETARY 13,822.107
9. ANTONETTE F. GIBAGA SK TREASURER 13,822.107
TOTAL: P124,398.963

SK FUND 2024: 497,595.88

HONORARIUM (25%): 124,398.97
BEGINNING BALANCE 2024: 373,196.91
ENDING BALANCE 2023: 156,004.46
TOTAL SK FUND ALLOTED FOR PROGRAMS OF 2024: 529,201.37
 PLANTILLA FOR PERSONNEL SERVICES

ITEM NO. 1 POSITION NAME COMPOSITION

2 3 INCREASE/DECREASE
CURRENT YEAR 2024 BUDGET YEAR 8
1
SG(4) SG(5) SG(6) SG(7)
SK KAGAWAD KYLE G. GERANCO 1,151.84 13,822.107

SK KAGAWAD MARK WARREN G. LOTERTE 1,151.84 13,822.107

SK KAGAWAD ALJUN R. GOBRIS 1,151.84 13,822.107

SK KAGAWAD SHYRRA A. AGUSTIN 1,151.84 13,822.107

SK KAGAWAD MARK JOSEPH B. GIMPAO 1,151.84 13,822.107

SK KAGAWAD MHILO D. LOMERO 1,151.84 13,822.107

SK KAGAWAD TRICIA G. GIPIT 1,151.84 13,822.107

SK SECRETARY SHANE G. GERANCO 1,151.84 13,822.107

SK TREASURER ANTONETTE F. GIBAGA 1,151.84 13,822.107

TOTAL: 124,398.963

Prepared by:

ANTONETTE F. GIBAGA SHANE G. GERANCO MARK JOSEPH GIMPAO

SK Treasurer SK SECRETARY BMO-BUDGET MONITORING OFFICER
Approved by:

DARWIN G. AGUIRRE
SK Chairperson

Attested by:

SK COUNCILORS:

KYLE G. GERANCO WARREN G. LOTERTE ALJUN R. GOBRIS SHYRRA A. AGUSTIN

Sk Kagawad Sk Kagawad Sk Kagawad Sk Kagawad

MARK JOSEPH B. GIMPAO MHILO D. LOMERO TRICIA G. GIPIT

Sk Kagawad Sk Kagawad Sk Kagawad
 Province of Sorsogon
Municipality of Bulan
BARANGAY OTAVI
OFFICE OF THE SANGGUNIANG KABATAAN

Region: V-BICOL Province: SORSOGON Municipal: BULAN

ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM (ABYIP)

CY: 2024

REFERENCE PROJECT/PROGRAMS/ DESCRIPTION/OBJECTIVE PERFORMANCE EXPECTED RESULT TIME OF BUDGET PERSON

CODE INDICATOR IMPLEMENTION RESPONSIBLE
ACTIVITY (Php)

EDUCATION

EDUCATIONAL An Educational Financial Assistance Breaking the Cycle of JANUARY TO P150,000 SK

ASSISTANCE for Indigent and deserving college Poverty, Increased DECEMBER 2024 COUNCILOR-
students. Access to Education, WARREN
Reduced Dropout LOTERTE
Rates

CSE REVIEW/COLLEGE A program designed to assist young Increased the MAY 2024 P10,000 SK
ENTRANCE EXAM people in gaining the necessary number of CSE Passer COUNCILOR-
knowledge to pass the CSC and and Students Passing WARREN
admission exam. the admission test. LOTERTE
 FREE PRINTING SERVICES A Service that provides the students Will lessen their JANUARY- P65,00O SK
the opportunity to access on Laptop expenses with their DCEMBER 2024 COUNCILOR-
and to print out all their paper works paper works and WARREN
and other related to studies. other related LOTERTE
research studies.

SCHOOL SUPPLIES To supply the youth with necessities Enhanced access to JUNE 2024 P50,000 SK
DISTRIBUTION of education. education through COUNCILOR-
the distribution of WARREN
school supplies. LOTERTE

HEALTH

SEX EDUCATION & Promote inclusive sex education for Improved awareness, JULY 2024 P10,000 SK
HIV/AIDS AWARENESS healthy sexual development, responsible COUNCILOR-
PROGRAM responsible decision-making, and decisions, and fewer SHYRRA
reduced teen pregnancy. teenage pregnancies SANONE
via inclusive sex
education.

FEEDING PROGRAM Enhance youth nutrition and health Improved youth JANUARY- P15,000 SK
through targeted dietary support, nutrition, overall DECEMBER 2024 COUNCILOR-
sustainable practices, and equitable health, and long- SHYRRA
nutrition access for long-term well- term well-being SANONE
being... through targeted
dietary support and
sustainable practices.

ENVIRONMENT
 INSTALLATION OF To provide a designated and Improved waste MARCH 2024 P5,000 SK
TRASHBIN convenient location for the disposal management COUNCILOR-
of waste and fosters a sense of through the TRICIA GIPIT
responsibility for waste management installation of trash
within a community or public space bins.

CLEAN AND GREEN Establishes a system promoting public Enhanced public JANUARY- P40,000 SK
health, regulatory compliance, health, regulatory DECEMBER 2024 COUNCILOR-
cleanliness, hygiene, and efficient waste compliance, TRICIA GIPIT
management for environmental cleanliness, hygiene,
preservation. and efficient waste
management for
environmental
preservation.

ACTIVE PARTICIPATION

KK ASSEMBLY Serves as a platform for youth to Empowered youth MAY 2024 P15,000 SK
discuss issues, empower, engage in with enhanced COUNCILOR-
community affairs, and foster leadership skills, MARK JOSEPH
leadership skills, social awareness, social awareness, and GIMPAO
and inclusivity. active involvement in
community affairs.

TEAM BUILDING AND Involves bringing individuals together Strengthened JULY 2024 SK
TRAININGS/SEMINARS to enhance their interpersonal teamwork, improved COUNCILOR-
P25,000
relationships, collaboration, and communication, and MARK JOSEPH
efficiency as a group. enhanced GIMPAO
collaboration
through effective
 team-building
activities.

SOCIAL INCLUSION AND EQUITY

VAWC AND SOGIE Address gender-based violence, A society upholding the JULYT 2024 P5,000 SK
PROGRAM discrimination, and inequality to create rights of all, addressing COUNCILOR-
a society that respects and protects the gender-based issues, MHILO
rights of all individuals, regardless of discrimination, and LOMERO AND
gender or sexual orientation. inequality with respect CHAIRMAN
and protection.

GOVERNANCE

VOTERS’ EDUCATION Empower citizens with knowledge Informed citizens P5,000 SK CHAIRPER-
PROGRAM for informed election decisions, contributing to the SON-DARWIN
fostering a healthy democratic vitality of a healthy AGUIRRE
society. democratic society
through empowered
decision-making
during elections.

CONTINUING TRAINING Promote Personal development, Well-rounded JANUARY- P10,000 SK CHAIRPER

OF SK leadership skills, and enhanced individuals with DECEMBER 2024 SON- DARWIN
understanding of governance and improved personal AGUIRRE
community service. development,
leadership skills, and
a deeper
understanding of
governance and
 community service.

SK AND COMMITTEE TO Promote formality and January-March SK CHAIRPER-

UNIFORM cleanliness of the SK Officials and 2024 SON DARWIN
P12,000
appointed and committee G. AGUIRRE

ANNUAL DUES SKMF To contribute an ample amount for Support the SKMF JANUARY- P5,000
the projects and programs of the Programs DECEMBER 2024
SKMF

FEDILITY BONDING To Bond the SK Chairman and SK Enhanced financial DECEMBER 2024 P2,000 SK
Treasurer security of the SK CHAIRERSON
fund/bank account AND SK
TREASURER

TRAVEL ALLOWANCE To have a resource during travels Ensure individuals or JANUARY- P3,000
mandated by the government. teams have the DECEMBER 2024
financial resources
for business or
personal travel
expenses.

PURCHASE OF OFFICE For effective, efficient and JANUARY- P20,000

EQUIPMENT comfortable work of SK Officials DECEMBER 2024

REPAIRS AND JANUARY- P3,000

MAINTENANCE DECEMBER 2024

ECONOMIC EMPOWERMENT
 DIFFERENT LIVELIHOOD To improve the economic well-being Improved economic JANUARY- P5,000
PROGRAM and sustainability of individuals and well-being and DECEMBER
communities. sustainability of
individuals and
communities.

PEACE-BUILDING AND SECURITY

BARKADA KONTRA Educate young people about the Program aims to JULY-AUGUST P5,000 SK
DROGA PROGRAM dangers of drug abuse and promote reduce substance 2024 COUNCILOR-
a drug-free lifestyle. abuse within friend KYLE
circles, fostering a GERANCO
drug-free community
and promoting
awareness about the
dangers of drug use.

SPORTS DEVELOPMENT

1 WEEK LEAGUE Offers a dynamic, fast-paced Dynamic, fast-paced AUGUST 2024 P35,000 SK
experience ideal for competitive experience for COUNCILOR-
individuals seeking shorter time competitive ALJUN
commitments than traditional individuals with GOBRIS
leagues. shorter time
commitments than
traditional leagues.

PURCHASE OF SPORTS Accessible, well-equipped sports Increased community JANUARY- P10,000 SK

EQUIPMENTS programs promote community engagement and COUNCILOR-
 engagement and participation. participation. DECEMBER 2024 ALJUN
GOBRIS

MICSELLENIOS EXPENSE Offers resources for flexibility and Offers resources for JANUARY- P3,000 SK
coverage of unforeseen or flexibility and DECEMBER 2024 COUNCILOR-
unpredictable operational costs. coverage of ALJUN
unforeseen or GOBRIS
unpredictable
operational costs.

Prepared by:

ANTONETTE F. GIBAGA Approved by:

SK Treasurer
DARWIN C. AGUIRRE
SK Chairperson