Mandaue City LYDP 2023 2025
Mandaue City LYDP 2023 2025
CY 2023-2025
CITY OF MANDAUE
Region VII
1
Table of Contents
Health .................................................................................................................................................................................................................................................................................3
Education ...........................................................................................................................................................................................................................................................................9
Social Inclusion and Equity............................................................................................................................................................................................................................................12
Peace Building and Security ..........................................................................................................................................................................................................................................15
Governance ......................................................................................................................................................................................................................................................................18
Active Citizenship ...........................................................................................................................................................................................................................................................24
Economic Empowerment ...............................................................................................................................................................................................................................................26
Environment ....................................................................................................................................................................................................................................................................30
Global Mobility ...............................................................................................................................................................................................................................................................34
2
Region: VII Province: Cebu City/Municipality: Mandaue City
Youth
Performance Target Priority
Development Objective PPAs Annual Budget
Indicator Areas
Concerns Year 1 Year 2 Year 3
Provide easy MAN-STORYA TA!
access to mental Training Expenses:
Need for healthcare 1. Mental Health
Food and accommodation
programs to professionals Awareness Campaign
60,000.00 (1,000 x 20pax x 3
lessen and trained 2. Creation of Mandaue sessions)
depression and individuals; City Youth Mental Professional fee
other mental Raise awareness Health Task Force 15,000.00 (3pax x 5,000)
Number of
health disorders about mental
trained first 20 trainees 40 trainees 60 trainees
3. Psychosocial Support Citywide Printed modules
among the youth health disorders First Responder and 5,000.00 (20pax x 250)
aiders.
and address the to break the Drug Addiction
mental health community Rehabilitation Allowances:
needs for stigma; and Trainings Stipend
rehabilitation of Lessen rate of 4. Online Counselling 90,000.00 (20pax 500 x 9mos)
drug warriors. suicides and and Mental Health
fatal actions and Therapy Services
thoughts. 170,000.00
3
To help SK
Chairpersons
and LYDC to
take a break
from work and
relieve work
stress, increasing
their focus and
productivity
when they return
to work; To Number of SKF Mandaue CARES
provide an SK
SK
avenue for Chairpersons 40 40 40 1. SK Breather: Chairpersons
participants to and LYDC participants participants participants Reconnecting with and LYDC
share their who Oneself, Others, and
common work participated. Nature
challenges and
solutions while
giving ideas to
SK Federation
and LYDO
about the most
common SK
problems that
must be
addressed. 100,000.00
4
Mandaue
City Sports
ANNUAL CHRISTMAS Commission,
SPORTS LEAGUE AND SMART,
OTHER E-SPORTS SK
TOURNAMENTS Federation
and LYDC 2,700,000.00
Existing number
of malnourished Drug testing (pre-
City Health
individuals; requisite for players) 25,000.00
Community Expenses:
physical fitness Promote an Trainer’s Honorarium
SPORTS CLINIC PER
activities were active lifestyle 250,000.00
CLUSTER AND
put on hold due through various Snacks
Number of DISTRIBUTION OF
to the pandemic; physical SK 120,000.00
beneficiaries. SPORTS EQUIPMENT
Lack of regular activities and (Basketball, Volleyball, Dragon Federation Purchase of sports
physical fitness healthy food Boat, Sepak Takraw, Arnis, equipment
programs; Lack diet. Badminton, and other sports) 150,000.00
of free physical
fitness facilities 520,000.00
and maintenance
resources.
HIMSOG ALINDOG:
100 200 300
beneficiaries beneficiaries beneficiaries HEALTH SERVICES Citywide
CARAVAN
5
1. Launching through Fun run Expenses:
FUN RUN Prizes
3,000.00 (3pax x 1000)
Supplies and materials
5,000.00
Food
7,200.00 (40pax x 180)
15,200.00
100 200 300 Simultaneous activities per
beneficiaries beneficiaries beneficiaries
Citywide
cluster:
100,000.00
6
Pantry Expenses:
Vegetable supplies
60,000.00 (12mos x 5,000)
3. Community vegetable Stipend (shoppers and
pantry pantry attendants)
12,000.00 (2pax x 500 x 12 mos)
72,000.00
Medical Mission Expenses:
Examination fees
480,000.00 (100pax x 400 x 12mos)
4. Medical Check-up
Vaccines and
including X-ray, CBC,
medicines/vitamins
urine analysis
120,000.00 (100pax x 100 x 12mos)
600,000.00
Citywide
Blood Donation Drive Expenses:
Food
14,400.00 (20pax x 180 x 4qtr)
5. Blood Donation Drive Giveaways
44,000.00 (220pax x 50 x 4qtr)
58,400.00
Poor personal
hygiene arising To teach youth
6. Grooming services
from either on keeping basic
(Semi-Annual)
intentional or personal hygiene
Number of 100 200 300 including haircut, nail
unintentional and grooming to beneficiaries beneficiaries beneficiaries
beneficiaries care, dental care and
neglect of one's maintain
distribution of hygiene
body cleanliness personal
kits.
and health hygiene.
requirements. 300,000.00
7
DEBUNKING HIV/AIDS
MYTHS
Provide Increased (Pre-requisite For Christmas
number of
education and League)
beneficiaries 200 250 300
access to free to receive free beneficiaries beneficiaries beneficiaries
testing of testing on 1. HIV/AIDS Awareness
HIV/AIDS HIV/AIDS Education
2. Free HIV/AIDS
Need for HIV Testing 60,000.00
testing and Citywide
awareness, lack DI PADALA SA “AAH,
Conduct
of free AAH”, DILI PADALA SA
educational
contraceptives, % decrease in “OOH, OOH”: Teenage
seminars on
high rate of number of 15% 20% 25% Pregnancy Awareness Talk
teenage and decrease decrease decrease
teenage teenage
unplanned
pregnancy, low pregnancy 1. Distribution of free
pregnancy
practice of safe sanitary pads and
awareness
sex, reproductive contraceptives.
health talk is still 50,000.00
a taboo. BATANG INA
CONVENTION
Provide
education, % decrease in
1. Health tips and family
consultation and number of 15% 20% 25% Pregnant
decrease decrease decrease planning talks for
health nutrition pregnancy youth
pregnant youth.
kits to pregnant miscarriage
2. Distribution of health
youths
nutrition kits for
pregnant youth. 110,000.00
8
Region: VII Province: Cebu City/Municipality: Mandaue City
Youth
Performance Target Priority
Development Objective PPAs Annual Budget
Indicator Areas
Concerns Year 1 Year 2 Year 3
To improve KALAMPUSAN MO,
Poor academic academic PASIDUNGGAN KO!
performance performance
Number of 540 540 540
(Low literacy through Project Pasidungog
awardees students students students
and numeracy recognition of 1. SK Academic
rate) academic Excellence Award
achievers. Citywide 540,000.00
eSKwela TA BAI!
Project Padayon
Number of 540 540 540
1. Financial Subsidy for
Beneficiaries students students students
Board Exam
Reviewees.
675,000.00
9
2. AMBIT (Ang Matag
Batan-on
Importanteng
Number of 1350 1850 2350
Tudluan): Academic
To achieve zero beneficiaries students students students
Tutorial for
drop-out rate
underperforming
and 100%
students 270,000.00
completion rate
Low completion 3. Consultation and
through Number of 1350 1850 2350 Citywide
rate technical assistance
academic beneficiaries students students students
for academic research. 40,000.00
tutorials and
4. School supplies mo,
technical
Sagot Ko!
assistance.
Number of 540 810 1350 (School Supply
beneficiaries students students students Distribution for Junior
High School
Students) 405,000.00
Establishment SKonek
of WIFI 2 15 27
Hotspots/ Functional Functional Functional Project Tabang
Internet WIFI WIFI WIFI 1. Installation of free
Connections Hotspot in Hotspot in Hotspot in WIFI Hotspots
To provide and
in Mandaue Mandaue Mandaue Mandaue
Limited access equip the youth
City 540,000.00
to educational in terms of Citywide
2. Participation during
resources educational
Number of Brigada Eskwela
resources. 19 schools 19 schools 19 schools
Beneficiaries through informative
murals. 135,000.00
3. Assistance in
Number of 90 120 150
Academic SSG Quiz
Beneficiaries youths youths youths
Bee Competition. 150,000.00
10
Number of 4. Mandaue Youth
50 youths 50 youths 50 youths
beneficiaries Research Convention 250,000.00
SK Karunungan Center
Establishment
5 10 27 1. Provision of
of learning
Functional Functional Functional computers and
hubs in
Learning Learning Learning printers
Mandaue
Hub Hub Hub 2. Provision of ink and
City
bond papers. 1,350,000.00
To guide the Career Guidance Program
youth in Citywide
Low career Number of
decision-making Project ang Dalan
guidance and barangays 10 20 27
and choosing 1. Career Guidance
development visited and Barangays Barangays Barangays
their career path Caravan
among youth. oriented
to avoid career
mismatch. 2,342,000.00
To motivate Project Sana-ALS (Ayaw
Low completion 50% 75% 100%
ALS students to Number of Lang Stop) eSKwela
rate of ALS completion completion completion
complete the ALS graduate rate rate rate 1. Financial Assistance
students.
program. to ALS Completer 50,000.00
11
Region: VII Province: Cebu City/Municipality: Mandaue City
Youth
Performance Target Priority
Development Objective PPAs Annual Budget
Indicator Areas
Concerns Year 1 Year 2 Year 3
% decrease
of reported
30% 40% 50%
cases on
decrease decrease decrease
online sexual AMUMA Program
of OSECY of OSECY of OSECY
exploitation
cases cases cases
of children &
youth
Increase number
Decrease At least SAGIP BATA Project
of reported cases
number of 50% of the 1. Development of IEC
on Online Sexual 10% of 20% of 20% of Citywide
children & youth in-school Materials (e.g.,
Exploitation of the in- the in- the in-
who are sexually children and posters, tarpaulins,
Children & school school school
abused online. youth are video animation on
Youth children children children
aware of the OSECY)
and youth and youth and youth
danger of 2. Awareness raising on
are aware are aware are aware
Online OSECY
of the of the of the
Sexual 3. Training on OSECY
danger of danger of danger of
Exploitation for parents
OSECY OSECY OSECY
of Children
& Youth
12
4. Provision of
interventions to
children & youth
victims.
5. Formation and
trainings of Task
Force AMUMA 365,000.00
POWER WHEELS!
Program
13
YOUnique PROGRAM
VAWC-FREE COMMUNITY
Project
Decrease 30% 10% 15%
5% decrease 1. Women’s Month
Increasing cases number of decrease of decrease decrease
of VAWC Celebration
of VAWC VAWC cases in VAWC of VAWC of VAWC
cases 2. Space for you
Mandaue City cases cases cases
3. Provision of
immediate assistance
for Young VAW-C
victims 352,500.00
14
Region: VII Province: Cebu City/Municipality: Mandaue City
Youth
Performance Target Priority
Development Objective PPAs Annual Budget
Indicator Areas
Concerns Year 1 Year 2 Year 3
Partnership with
fraternities and
youth groups as Barkdahan Para Sa
peace builders Kaayohan sa Kabatan-onan
and force 1. Dialogue with
multipliers in the fraternities operating
27 barangays
strict in the City of
will have
Negative implementation Mandaue
fraternities
influence of of curfew 2. Creation of Alliance of
and youth 9 18 27 Citywide
peers and policy; To Fraternities in the City
groups as barangays barangays barangays
fraternities in the eliminate or if of Mandaue
peace
community. not, lessen 3. Awareness on peace
builders and
curfew violators building and pledge of
force
especially commitment of force
multipliers.
minors; and To multipliers.
promote 4. Implementation in
community barangay level
service to
fraternities and 400,000.00
15
youth groups;
and Partnership
with PNP for
peace and order.
Partnership with KABATAAN ATING
PNP, BADAC PROTEKTAHAN LABAN
and KKDAT for SA DROGA
identification of Increase 1. (Kabataan Kontra
youth drug awareness on Droga at Terorismo)
Increasing surrenderees; ill effects of KKDAT Summit
Citywide
number of drug Awareness illegal drugs; 9 18 27 2. Drug Symposium
abuse/misuse seminars and Jail Decrease barangays barangays barangays 3. Jail Tour
among youth. Tour; and youth 4. Organize Sport Clubs
Reduce/minimize involvement 5. Skills Training to
youth drug users in drug cases Young Drug
and abusers due Surrenderees 250,000.00
to their diversion
SINING BAYANIHAN 2023
activities 250,000.00
16
Minimize the “SUKOOOOL”
number of 1. Partnership with PNP,
Children at Risk BCPC, CSWS,
Decreasing
(CAR) and HOME, NGOs
numbers of
Children in (PYCC, CLB,
CAR and
Increasing Conflict with the WORLD VISION)
CICL in
number of Law (CICL); 2. Awareness seminar
Mandaue
youth engaged Partner with 9 18 27 and jail tour.
City; Citywide
in vices, different barangays barangays barangays 3. Community reporting
Increase
delinquencies, government and referral
participation
and crimes. organizations and mechanism.
youth
other non- 4. Psycho-social
serving
government intervention and
organization.
organizations in counselling.
combating youth 5. Installation of street
delinquency. lighting. 150,000.00
17
Region: VII Province: Cebu City/Municipality: Mandaue City
Youth
Performance Target Priority
Development Objective PPAs Annual Budget
Indicator Areas
Concerns Year 1 Year 2 Year 3
Provide access
to information
pertaining to
PPSK
PUBLIC ADDRESS
Programs/
Lack of means in PROGRAM (PAP)
Projects/ 30% 50% 80%
informing the increase in increase in increase in
Activities as Increase the
Katipunan ng the number the number the number Mandaue Youth Consultative
stipulated in the number of
Kabataan (KK) of active of active of active Assembly
Local Youth active youth
about the present youth youth youth 1. State of the Citywide
Development participation in
condition of the participation participation participation Sangguniang Kabataan
Plan; and the youth in the in the in the
PPSK- Address
provide an development Youth Youth Youth
Mandaue, its 2. Katipunan ng
avenue for the programs. Development Development Development
accomplishment, Programs Programs Programs
Kabataan Consultative
PPSK to be
and plans. Meeting
able to reach
3. Year End Evaluation
out to the
members of the
Katipunan ng
Kabataan. 600,000.00
18
Continuing Governance
Development Program
(CGDP)
Financial
Provide
1. Government
technical 50% 70% 90% Procurement Trainings
trainings to the increase in increase in increase in 2. Budgeting Process
SK Officials in the success the success the success Trainings
its financial rates in the rates in the rates in the 3. Accounting and
transactions; Increase in exercise of exercise of exercise of Liquidation Trainings
Provide the exercise official official official
Inefficient public
documentary of functions functions functions functions
governance due Administrative
trainings to the and the and the and the and the
to lack of 1. Technical Writing Citywide
SK Officials in implementation implementation implementation implementation
technical and delivery and and and Trainings
its
knowledge. of public delivery of delivery of delivery of 2. Project Management
administrative
services public public public and Stakeholders
transactions;
services of services of services of Trainings
and Provide
parliamentary each each each
Barangay Barangay Barangay Legislation
trainings in its
SK SK SK 1. Resolution and
legislative
Ordinance Making
transactions.
Trainings
2. Minutes of the Session
Preparation Seminar
3. Parliamentary
Procedures Training 525,000.00
19
MY VOTE Program
(Mandaue Youth VOTE)
SK Registration
Provide an 1. Onsite barangay SK
Increase in
avenue and 80% 85% 95% registration in
Lack of electoral youth
awareness to increase in increase in increase in partnership with
information involvement
the youth the number the number the number COMELEC Citywide
dissemination to in local and
pertaining to of youth of youth of youth
the youth. national
electoral registrants registrants registrants Voter’s Education Campaign
politics
affairs. 1. Voter’s education
symposium
2. Information
educational materials
150,000.00
20
40% 60% 85%
increase in increase in increase in
the success the success the success MASKED Awards
Increase in rates in the rates in the rates in the (Mandaue Appreciation for
the exercise exercise of exercise of exercise of SK in Excellence and
Less supervision Provide official official official
of functions Development)
on the accountability functions functions functions
and the
accountabilities measures in the and the and the and the
implementati Barangay Youth Monitoring Citywide
of the Sangguniang implementation implementation implementation
on and and and and Program
Sanggunian Kabataan
delivery of delivery of delivery of delivery of 1. Transparency
Kabataan. operations.
public public public public Evaluation Board
services services of services of services of 2. Awards and
each each each Recognition
Barangay Barangay Barangay
SK SK SK 600,000.00
Provide #KAABAG: General
assistance to Assistance for SK Affairs
the
Lack of mutual Sangguniang Technical Assistance
Increase in
collaboration Kabataan of 1. Distribution of Office
engagement
between the each barangay 75% increase 85% increase 95% increase Equipments (Portable
of the SK in SK Officials in SK Officials in SK Officials
PPSK- Mandaue in Mandaue Sound System)
Officials to and PPSK- and PPSK- and PPSK- Citywide
and the City and Mandaue Mandaue Mandaue 2. IDs and Uniforms for
the affairs of
Barangay increase collaborations collaborations collaborations LYDC and SK
the PPSK-
Sangguniang participatory Officials
Mandaue
Kabataan. governance
between Allowance and Subsidies
government 1. Committee Meetings
organizations. Food Allowances 1,450,000.00
21
90% 90% 90%
Lack of avenue increase in increase in increase in
for youth Able to the number the number the number
Provide various
activities and implement of of of
activities
participation in the activities activities activities Linggo ng Kabataan
leadership Citywide
the celebration provisions in implement implement implement Program
opportunities to
of the Republic Act ed during ed during ed during
the youth
International 10742 the Linggo the Linggo the Linggo
Youth Day. ng ng ng
Kabataan Kabataan Kabataan 1,000,000.00
50% 60% 70%
Provide wider
opportunities for Increase in increase in increase in increase in
improvements knowledge the number the number the number
Leadership Development
and innovations and of of of
Program (LDP)
of the improvements innovation innovation innovation
Sangguniang in planning s and best s and best s and best
Kabataan
Benchmarking
for various practices practices practices
Programs, 1. Visitation of
Less motivated innovative implement implement implement
Projects, and organizations with
SK Officials due projects; ed in the ed in the ed in the
Activities best practices
to the lack of Increase in delivery of delivery of delivery of
preparation; and
capacity productivity public public public Citywide
To receive
development and inspiration and in public service. service. service.
leadership empowerment service; and 80% 85% 90%
empowerment. from higher Increase in increase in increase in increase in
engagement Mentorship
official To the number the number the number
of the SK 1. Semi-annual dialogue
provide an of SK of SK of SK
avenue for the with the City Mayor
officials in Officials Officials Officials
SK Officials to Retreats
rendering of involved in involved in involved in
be more public 1. Team Capacity
rendering rendering rendering
cooperative and services. Building Activities
of public of public of public
productive.
services. services. services. 200,000.00
22
30% 50% 70%
increase in increase in increase in
Local Youth Development
the number the number the number
Council Assistance Program
Increase in of active of active of active
(LYDCAP)
productivity member member member
1. Allowances and
of the LYDC participation participation participation
Incentives
members; amongst amongst amongst
Provide the LYDC the LYDC the LYDC
Citywide
Provide systematic 70% 80% 90%
compensation database of increase in increase in increase in
Lack of to the LYDC the youth the level of the level of the level of
operational members status and improvement improvement improvement 2. Quarterly Meetings
resources and Provide a development. of the of the of the and Assemblies
system systematic systematic systematic systematic
database for the database database database
youth provided provided provided 160,000.00
Able to
implement to
SK Empowerment Financial
Ordinance 100% 100% 100%
Assistance
No. 15-2019-
1442.
23
Region: VII Province: Cebu City/Municipality: Mandaue City
Youth
Performance Target Priority
Development Objective PPAs Annual Budget
Indicator Areas
Concerns Year 1 Year 2 Year 3
10% 20% 30% MANDAUE’S BEST
% Increase of
increase of increase of increase of PROGRAM
youth
To increase youth youth youth 1. Panagtagbo sa
Lack of youth participation
participation in participation participation participation Mandaue Barangay-
engagement of in arts and
arts and socio- in arts and in arts and in arts and 2. MusicFest based and
Filipino culture socio-
cultural-related socio- socio- socio- 3. Mandaue Arts week City-based
and arts. cultural-
activities. cultural- cultural- cultural- 4. Youth Night
related
related related related 5. Youth Ambassadors
activities.
activities activities activities and Ambassadress 1,600,000.00
10% 15% LENTE: Recreational and
Lack of To engage and % Increase of 5% increase
increase of increase of Reflection for the Youth
participation develop the character, of character,
character, character, 1. Youth Camp Barangay-
among youth youth’s capacity and capacity and
capacity and capacity and 2. KK Capacity based and
and Selective capacity, skills- skills-
skills- skills- Development City-based
participation in character, and equipped equipped
equipped equipped Training
activities skills. youth. youth
youth youth 3. Kasadya sa Kabataan 1,700,000.00
24
To aware the
youth advocacies YOUTH ENGAGE FOR
Less interest in especially the 9 CHANGE
youth-related centers of 5% increase 1. SK Congress
participation; and % Increase of of youth and 10% increase 15% increase
advocacies 2. Barangay Youth Barangay-
To engage and youth and youth- of youth and of youth and
among youth strategize the youth-serving youth-serving youth-serving
Organization based and
serving
and youth- youth organizations organizations organizations organizations Registration Program City-based
serving organizations to 3. Mid-year and Year-
organizations have interest in end Mandaue City
engaging youth- Youth Assembly
related activities 1,350,000.00
VOLUNTEERS’ DRIVE
To provide PROGRAM
3%
Lack of youth motivation and 10% 1. Youth Volunteers
% Increase increase of 5% increase Barangay-
confidence and volunteerism- increase of Capacity, Skills, and
of youth youth of youth based and
engage in related skills and youth Character
volunteers volunteers volunteers City-based
volunteerism capacity to the volunteers Development Training
youth volunteers 2. Youth Volunteer’s
Summit 550,000.00
5% 10%
To give 15%
% Increase increase of increase of
recognition to increase of
Lack of of youth and youth and youth and
the youth and youth and
recognizing the youth groups youth youth TOYLM: The Outstanding
youth groups for youth groups
achievement of participate in groups groups Young Leaders of Mandaue
their participate in
youth and the participate participate 1. YLM Academy
achievement the
youth groups recognition in the in the
towards youth recognition
awards recognition recognition
development awards
awards awards 650,000.00
25
Region: VII Province: Cebu City/Municipality: Mandaue City
Youth
Performance Target Priority
Development Objective PPAs Annual Budget
Indicator Areas
Concerns Year 1 Year 2 Year 3
Decrease % decrease of
High youth 10% 15% 25%
unemployed unemployed YOUTH EMPLOYMENT
unemployment decrease decrease decrease
youth youth
1. Convention (Career
Provide access
Guidance, Labor-
to trainings and
80-100% related laws,
seminars that 80-100% 80-100%
participatio instruction of DICT,
will enhance the Establishment participation participation
Rampant n of youth TESDA, and other All 27
employability of of series of of youth of youth
participation in representativ NGOs in their skills barangays
youth; trainings and es in 27
representatives representatives
youth seminars related in 27 in 27 training offers.
Strengthen barangays
vulnerable to employment barangays barangays 2. Provision of assistance
youth of
employment and its laws of Mandaue of Mandaue to youth trainees such
participation in Mandaue
City City as transpo/allowance,
employment City load/data allowance,
enrichment
and equipment kits
support system
used in their training. 1,000,000.00
26
JOB FAIR
1. Partner with PESO
Mandaue, MCCI,
business entities, and
NGOs for the youth
employment, job fairs
2. Information
A number of 15% of the 20% of the 25% of the dissemination on the
To help the Unemployed
High youth will be applicants applicants applicants job fairs to be held in
youth have youth of
Unemployment able to find during job during job during job Mandaue City Mandaue
access on job
rate job during fair are fair are fair are 3. How to ace job City
opportunities
job fairs hired hired hired interviews and write
winning resumes (3
times a year)
4. Assistance on the day
of job fair by
providing
transportation and
snacks 150,000.00
27
LIVELIHOOD AND
ENTREPRENEURSHIP
1. Conduct livelihood
training in
coordination with
MCCTEST
2. “ASPIRING YOUNG
Lesser ENTREPREUNES
High
promotion of Increase in the CONVENTION”
percentage 15% increase 20% increase 30% increase
youth livelihood Seminar on the
increase of in youth in youth in youth
participation in programs of the development development development establishment of
youth
Entrepreneurial youth business, starting with
employment
activities the registration with
SEC/DTI, Business Portion of
permit and BIR youth in
Registration; Mandaue
3. SK Negosyo, provide City
capital on selected
youth and showcase of
business;
A large
number of
Encourage the
Lesser businesses
youth to market
promotion of owned by the
their business; 4. Business
youth youth 30 stalls 45 stalls 60 stalls
and Inclining Expo/showcase of
participation in participants installed installed installed
the youth to business (3 days)
Entrepreneurial that
become young
activities showcased
entrepreneurs
their owned
businesses 1,000,000.00
28
A lot of 10-20 youth 21-30 youth 31-40 youth
youth signify will open a will open a will open a
their stock stock stock
subscription account or account or account or
to stock an MP2 an MP2 an MP2
Lack of
account bond bond bond
knowledge on To educate the
opening. account account account 1 INVESTMENT 101 AND Youths in
investment youth on
More reports HOW TO SPOT Mandaue
modes and different modes
will be given INVESTMENT SCAMS City
investment of investment.
to SEC for
protection. 5-10 reports 11-15 reports 16-20 reports
further
communicated communicated communicated
investigation to LYDC to LYDC to LYDC
and
advisories to
follow. 100,000.00
29
Region: VII Province: Cebu City/Municipality: Mandaue City
Youth
Performance Target Priority
Development Objective PPAs Annual Budget
Indicator Areas
Concerns Year 1 Year 2 Year 3
MANDAUE CITY GREEN
PEACE PROGRAM
1. Formulation of 10
Lack of Year Ecological Solid
To help and Involvement of
information and Waste Management
SK officials to
create 10-year Plan. (Seminar/trainings
knowledge on Barangay 5 15 27
SWM Plan for environmental
& supplies and materials)
SWM plan barangays barangays barangays 2. IEC Campaign
the each committee/
among the 3. SWM
barangay. SWM
youth. Seminar/Training
4. Eco Fashion Show
5. Green Movement
(Green Peace) 400,000.00
30
To better INVOLVEMENT OF SK
monitor OFFICIALS TO BRGY
Uncoordinated and control each ENVIRONMENTAL
PPA's, very low stage of the COMMITTEE/SWM
involvement of project, 1. Environmental Code
the public and program, Ordinance Seminar
communities activity to 2. Allocation of funds for
and no budget ensure its river trip trap
allocation progressing Involvement
according to our of SK officials
plan. to Barangay 5 15 27 150,000.00
To help social environmental barangays barangays barangays INCREASE AWARENESS
groups and committee/ ON RA 9003
individuals to SWM 1. Awareness campaign ,
Lack of
acquire Seminar/Trainings
information and
knowledge of 2. Printing of
knowledge of
the environment flyers/tarpaulin,
the
beyond the posting on social
environmental
immediate media, seminar
policies and
environment training
including distant
environment 100,000.00
31
High cost Sound financial IMPLEMENTATION OF
on the expenses planning for SOLID WASTE
of waste waste services, DIVERSION AND
disposal full cost ENTREPRENEURSHIP
accounting for PROGRAM, IMPLEMENT
waste services, 3R PRINCIPLE
waste services 1. Waste bank (to MRF)
sustainably 2. Pillow making
financed. (Economic
Empowerment)
3. Rag making
4. Climate change
Seminar/Trainings 200,000.00
Waste water To improve ADOPTION OF POLICIES
discharges, quality of water WITH REGARDS ON THE
Untreated waste and WATER REHAB FOR THE
waste, No waste elimination of COMPLIANCE ON CLEAN
water disposal pollutants, WATER ACT, SEMINAR
facility from the toxicants and 25 families 25 families 50 families ON RA 9275
companies many such, 1. Seminar/Trainings
preservation of 2. Coastal clean up
water quality of 3. Mangrove planting
water natural
resources. 120,000.00
32
JUNIOR FIRE FIGHTER
BRIGADE
1. Disaster and
emergency
preparedness
Lack of
2. Water search &
machineries and
rescue 100,000.00
equipment
BASIC LIFE SUPPORT
1. First Aid Training 300,000.00
PROCUREMENT OF
DISASTER TOOLS &
EQUIPMENT 700,000.00
33
Region: VII Province: Cebu City/Municipality: Mandaue City
Youth
Performance Target Priority
Development Objective PPAs Annual Budget
Indicator Areas
Concerns Year 1 Year 2 Year 3
SAFE SPACE FOR YOU
PROGRAM
1. 1343 Action line &
Decrease the
Existence of mobile report
number of 50% decrease
incidents/cases 2. Safe Space Advocacy
incidents/cases of youth 10% 20% 20%
relating to Campaign
relating to trafficked decrease decrease decrease
Human 3. Orientation and Action
Human across borders
Trafficking Planning against
Trafficking
Human Trafficking
4. Action Plan Road
Mapping 500,000.00
PESO SENSE
Lack of Increase number 50% increase of 1. OFW-SIP (Support
financially of financially financially
and Integration
literate overseas literate overseas literate overseas 10% 20% 20%
Filipinos/Filipino Filipinos/Filipino Filipinos/
Project)
increase increase increase
workers Workers Filipino workers 2. OFW Family Financial
(OF/OFWs) (OF/OFWs) (OF/OFWs) Assistance
3. OFW Talks
34
OTHER EXISTING
50% increase GOVERNMENT
Lack of Increase number of financially PROGRAMS
financially of financially literate 1. In partnership with
literate overseas literate overseas overseas 10% 20% 20% some existing non-
Filipinos/Filipino Filipinos/Filipino Filipinos/ increase increase increase government
workers Workers Filipino organizations.
(OF/OFWs) (OF/OFWs) workers (Enterprise
(OF/OFWs) Development & loan
program) 100,000.00
UNLOCK
Lack of youth INTERNATIONAL
To produce
participation in POTENTIALS
international
cross border 15% increase 1. Young international
standard youth
exchanges and of youth relations network
professionals
lack of youth exposure to 5% increase 5% increase 5% increase 2. Lakbay Aral/
and increase
professionals international Benchmarking of
youth exposure
who meet programs Mandaue Youth
to international
international Leaders
youth programs.
standards. 3. Mandaue International
Youth programs index 1,400,000.00
35