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cbydp-hernando-2-Copy.docx
1. CENTER OF PARTICIPATION: GOVERNANCE
YOUTH
DEVELOPMENT
CONCERN
OBJECTIVES PERFORMANCE
INDICATOR
TARGET PPAs BUDGET Person
Responsible
2020 2021 2022
Lack of leadership
training and
experiences
To develop the
capabilities and
abilities of the
SK officials
Increase the number
of the youth in
participating
leadership trainings
70% 80% 85% Trainings and
Seminars
40,000(2020)
30,000(2021)
25,000(2022)
SK OFFCIALS
SK ANNUAL
DUES
3,000(2020)
3,000(2021)
2,000(2022)
SK OFFCIALS
FIDELITY
BOND
3,000(2020)
3,000(2021)
3,000(2022)
SK OFFCIALS
Lack of Internet
Connection in Brgy.
Hall
To give internet
connection to
Brgy. Hall
Increase the number
of youth inactivity
participation
50% 60% 70% Installation of
internet
20,000(2021) SK OFFICIALS
2. No. of various office
supply purchase
Office Supplies
Expenses
4,169.30(2020)
10,000(2021)
5,000(2022)
SK OFFCIALS
No. of office
equipment repairs and
maintain
Repairs and
Maintenance
of ICT
equipment
5,000(2020)
5,000(2021)
5,000(2022)
SK OFFCIALS
Lack of Solar Light in
Basketball Court
To light up the
basketball
court specially
in conducting
sport fest
To increase the youth
participation
20 30 40 Purchase of
Solar Light
20,000(2022) SK OFFCIALS
Construction
of SK Hall
Phase I
49,000(2022) SK OFFCIALS
Lack of IT equipment To facilitate
programs
No. of Projector
purchased
Purchase of
Projector
25,000(2022) SK OFFCIALS
Relief Goods
Purchase
30,000(2020) SK OFFICIALS
3. Center of Participation: Active CITIZENSHIP
YOUTH
DEVELOPMENT
CONCERN
OBJECTIVE PERFORMANCE
INDICATOR
TARGET PPAs BUDGET Person
Responsible
2020 2021 2022
Lack of youth
participation
To encourage
the youth to
involve in
sports
Increase the number
of youth participating
different activities
90% 90% 90% Conduct of
Sports Fest/ Liga
40,000(2020)
40,000(2021)
35,000(2022)
SK OFFCIALS
Lack of sport
equipment
To develop
sportsmanship
and
camaraderie of
the youth
Increase the number
of youth in active
participation
90% 90% 90% Purchase of
Sport equipment
/l supplies
10,000(2020)
10,000(2021)
10,105.20(2022)
SK OFFCIALS
Lack of youth
participation
To strengths
the active
citizenship of
every youth
participants
Increase the number
of youth in
participating different
activities
90% 90% 90% Linggo ng
Kabataan
10,000(2020)
10,000(2021)
5,000(2022)
SK OFFCIALS
To maintain
sports facilities
Maintain sport
facilities
Repainting of
barangay
basketball court
10,000(2020)
10,000(2021)
12,000(2022)
SK OFFICIALS
4. Center of Participation: Environment
YOUTH
DEVELOPMENT
CONCERN
OBJECTIVE PERFORMANCE
INDICATOR
TARGET PPAs BUDGET Person
Responsible
2020 2021 2022
Environmental
Awareness
To increase no.
of youth
participating in
environmental
protection
campaign
No. of youth
participants in clean
up drive
10 20 30 Conduct of
Clean up drive
or
Tree planting
10,000(2020)
10,000(2021)
12,500(2022)
SK OFFCIALS
Large volume of plastic
wastes that contribute to
flooding and water
pollution
Increase
number of
youth involved
in
environmental
cleanup drive
Increase the number
of youth in
participating clean-up
drives
3 5 7 Fabrication of
garbage bin
10,000(2020)
10,000(2021)
20,000(2022)
SK OFFCIALS
Lack of nutritious food
in the youth
Decrease the
malnourished
youth in the
community
Increase the number
of the youth
participating
vegetable planting
30 40 50 Gulayang
barangay
20,000(2021) SK OFFCIALS
5. Center of Participation: Education
YOUTH
DEVELOPMENT
CONCERN
OBJECTIVE PERFORMANCE
INDICATOR
TARGET PPAs BUDGET Person
Responsible
2020 2021 2022
Lack of available
resources for learnings
Increase
traditional and
media literacy
No. of youth benefited 50% Internet
subscription
expenses
26,500(2022) SK OFFCIALS
Lack of resources for
online learning
Increase and
improve youth
participating in
online learning
Increase and improve
youth participation
50% 30% 30% School supplies
purchased
50,000(2021) SK OFFCIALS
50% 60% 70% Purchase of
laptop
40,000(2021) SK OFFCIALS
60% Purchase of
school supplies
for college
students
30,000(2021) SK OFFICIALS
6. Center of Participation: Health
YOUTH
DEVELOPMENT
CONCERN
OBJECTIVE PERFORMANCE
INDICATOR
TARGET PPAs BUDGET Person
Responsible
2020 2021 2022
Lack of medical
supplies
To provide
and assist the
medical care
of the youth
No. of medicines
Purchased
50% Purchased of
Medicines
10,000(2022) SK OFFCIALS
Promote healthy life
style
To give
knowledge
about proper
diet / nutrition
Increase the number
of youth participating
feeding program
20%
Of
daycare
pupil
30% 40% Feeding
Program
5,000(2020)
6,000(2021)
7,000(2022)
SK OFFCIALS
Lack of health
essentials (facemask
and alcohol)
Preparedness
in epidemic
outbreak
Purchase of
health essentials
(facemask and
alcohol)
10,000(2021)
10,500(2022)
SK OFFCIALS
7. Center of Participation: Disaster Risk Reduction and Resiliency
YOUTH
DEVELOPMENT
CONCERN
OBJECTIVE PERFORMANCE
INDICATOR
TARGET PPAs BUDGET Person
Responsible
2020 2021 2022
Disaster preparedness To be prepared in
any disaster
15% 25% 30% Disaster
preparedness
10,000(2021)
10,000(2022)
SK official
Center of Participation: Peace Building and Security
YOUTH
DEVELOPMENT
CONCERN
OBJECTIVE PERFORMANCE
INDICATOR
TARGET PPAs BUDGET Person
Responsible
2020 2021 2022
Youth are engage in
using Illegal drugs and
Illegal activities
To raise
awareness about
illegal drugs and
illegal activities
No. of drug
prevention activities
conducted
15% 25% 30% Anti-Illegal Drugs
Fabrication of
anti-drugs signage
10,000(2020)
10,000(2021)
5,000(2022)
SK official
Prepared by: Approved by:
JOANA MARIE VENTURA JOHNVIC S. VELASCO
SK Secretary SK Chairperson
