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Republic of the Philippines

Cordillera Administrative Region
LOWER QUIRINO HILL BARANGAY
TASK FORCE ON YOUTH DEVELOPMENT (TFYD)
Baguio City

YOUTH DEVELOPMENT PLAN FOR CALENDAR YEAR 2014

YOUTH DEVELOPMENT PROGRAMS, PROJECTS & ACTIVITIES IMPLEMENTATION EXPECTED OUTPUT & BENEFICIARIES AMOUNT TOTAL
1. CAPABILITY BUILDING
1.1. Leadership Training
1.2. Computer Training
1.3. First Aid Training
1.4. Youth Camp
1.5. T Shirt Printing Skills Training
1.6. Driving Lessons Training
1.7. Other Skills Training
1.8. Barangay Council for the Protection of Children /
BADAC Programs

Oct
Oct
Oct
Oct
Oct
Oct
Oct
Oct

Dec
Dec
Dec
Dec
Dec
Dec
Dec
Dec

Trained Youths and other participants
Trained Youths and other participants
Trained Youths and other participants
Trained Youths and other participants
Trained Youths and other participants
Trained Youths and other participants
Trained Youths and other participants
Fully Implemented BCPC and BADAC Action Plan

20,000.00
10,000.00
10,000.00
20,000.00
10,000.00
10,000.00
5,000.00
15,000.00

SUB-TOTAL Php100,000.00
2. HEALTH SERVICES AND ADOLESCENT REPRODUCTIVE
HEALTH PROGRAMS
2.1. Adolescent Reproductive Health Symposia
2.2. Nutrition Awareness Symposia / Nutrition
Campaign
2.3. Supplemental Feeding
2.4. Vitamins for Children


Oct
Oct

Oct
Oct


Dec
Dec

Dec
Dec


Trained and informed members of the youth
Trained and informed members of the youth

Feeding for Malnourished children
Vitamins for children


15,000.00
10,000.00

10,000.00
5,000.00

SUB-TOTAL Php 40,000.00
3. SOCIO-CULTURAL & SPORTS DEVELOPMENT
3.1. Basketball Tournament
3.2. Volleyball Tournament
3.3. Darts
3.4. Board Games
3.5. Purchase of Musical Instruments
3.6. Youth Marathon
3.7. Conduct of Youth Talent Programs
3.7.1.1. Dance Contest
3.7.1.2. Rap Contest
3.7.1.3. Art Contest
3.7.1.4. Singing Contest

Oct
Oct
Oct
Oct
Oct
Oct
Oct





Dec
Dec
Dec
Dec
Dec
Dec
Dec





Sports Activities during fiesta, prizes, trophies, snacks
Sports Activities during fiesta, prizes, trophies, snacks
Sports Activities during fiesta, prizes, trophies, snacks
Sports Activities during fiesta, prizes, trophies, snacks
To be used for music lessons
Sports Activities during fiesta, prizes, trophies, snacks
Youth Talent Enhancement and Showcase Program, prizes,
tokens, snacks, other necessary materials in celebration of
Youth Week and Fiesta



80,000.00
30,000.00
5,000.00
15,000.00
20,000.00
10,000.00
100,000.00





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3.7.1.5. Cultural Presentations
3.7.1.6. Pageant
3.7.1.7. Youth Night
3.7.1.8. Parole Making Contest
3.7.1.9. Christmas Games for Children
3.8. TFYD Officers Uniforms





Oct





Dec





For Purchase of TFYD Officers Uniforms





15,000.00
SUB-TOTAL Php 275,000.00
4. DISASTER PREPAREDNESS AND CLIMATE CHANGE
4.1. Monthly Clean Up Drives
4.2. Solid Waste Management Orientation on Youth
4.3. BDRRM Training for TFYD and OSYs
4.4. Disaster Preparedness /Climate Change Signage
4.5. Purchase of TFYD First Aid Kit

Oct
Oct
Oct
Oct
Oct

Dec
Dec
Dec
Dec
Dec

Regularly maintained cleanliness in the barangay premises
Informed Youth on the Basics of Solid Waste Management
Trained TFYD Officials and OSYs on BDRRM
IEC on Disaster Preparedness
Available First Aid Kit for emergency use

20,000.00
5,000.00
15,000.00
40,000.00
5,000.00

SUB-TOTAL Php 85,000.00
5. OTHER SIMILAR YOUTH-RELATED DEVELOPMENT
PROGRAMS AND PROJECTS
5.1. TFYD Office Equipment
5.1.1.1. Computer Set with Printer
5.1.1.2. Photocopier
5.1.1.3. Television Set
5.1.1.4. Portable Sound System
5.1.1.5. Digital Camera for Documentation
5.1.1.6. LCD Projector
5.1.1.7. Filing Cabinets


5.2. TFYD Office Supplies



5.3. Infrastructure Projects
5.3.1.1. Construction of Safety Barriers
5.3.1.2. Construction of Bleacher Shade
5.3.1.3. Construction of Curfew and Clean
and Green Signboards


5.4. Purchase of Sports Equipment
5.4.1.1. Purchase of Paints
5.4.1.2. Purchase of Fiber Glass Board
5.4.1.3. Purchase of Basketball Ring
5.4.1.4. Purchase of Other Sports Equipment



Oct
Oct
Oct
Oct
Oct
Oct
Oct


Oct




Oct
Oct
Oct



Oct
Oct
Oct
Oct
Oct



Dec
Dec
Dec
Dec
Dec
Dec
Dec


Dec




Dec
Dec
Dec



Dec
Dec
Dec
Dec
Dec



For the use of TFYD in the TFYD Office
For the use of TFYD in the TFYD Office
For the use of TFYD in the TFYD Office
For the use of TFYD in the TFYD Office
For the use of TFYD in the TFYD Office and in brgy activities
For the use of TFYD in the TFYD Office during seminars
For the use of TFYD in the TFYD Office in storing their
files/docs

Maintenance of TFYD Office




Constructed Safety Barriers for Basketball Court
Constructed Bleacher Shade
Well informed youth on curfew hours and cleanliness
reminders


Sports Equipment for Sports Tournaments







35,000.00
25,000.00
20,000.00
20,000.00
25,000.00
25,000.00
25,000.00


15,000.00




20,000.00
80,000.00
30,000.00



75,000.00














Php175,000.00


Php15,000.00






Php 135,000.00



Php 75,000.00



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5.5. Conduct of Barangay Based Youth Officials For-A-
Day


5.6. Conduct of Youth Assembly



5.7. Playground Equipment for Day Care Center


5.8. SangguniangKabataan Elections

Oct



Oct



Oct



Dec



Dec



Dec
Youth members experience to be Barangay Officials for a
day


Addressed Concerns and successful consultation among
the members of the Youth


Available playground equipment for Day Care Children


SK Elections
10,000.000



5,000.00



14,168.47


15,000.00


Php10,000.00


Php 5,000.00



Php 14,168.47


Php 15,000.00

GRAND TOTAL

Php 944,168.47

Prepared by the Task Force on Youth Development:


KAG. ANSELMA T. MAYAO
Task Force Chairman




ANGELICA L. ORARA JANIRY H. TABOR MARJHUN P. MINOR RANDY T. DALOPE
Member Member Member Member




ROMMEL T. DALOPE CHARLES STEVEN P. TABOR
Member Member


Submitted to and Approved by:


VAN OLIVER M. DICANG
Punong Barangay