Barangay Council for the Protection of Children (BCPC)

Annual Work and Financial Plan

Calendar Year: January to December 2018
Barangay: MANGINGISDA

Sub-Right: PARTICIPATION
SCHEDULE OF EXPECTED
IMPLEMENTATION OUTPUTS AMOUNT
IMPLEMENTING
Maintenance Capita
OFFICE/AGENC FUNDING Personal
PROGRAM/PROJECT/ACTIVITY STARTING COMPLETION Performance & Other l
Y Targets SOURCE Service
DATE DATE Indicators Operating Outlay TOTAL
(PS)
Expenses (CO)
Katipunan ng kabataan/ Sangguniang November November. 30, Children’s 300 SK Fund 30,000.00 30,000.00
Children’s Congress Kabataan 1, 2018 2018 Participation
Children’s Month Celebration Barangay November November. 30, Children’s 200 BCPC
1, 2018 2018 Participation
Family Week Celebration CSWD\Barangay November November 30, Interested 150 BCPC 10,000.00 10,000.00
1,2018 2018 Families
Nutrition Month Celebration CNO/BNC July 1,2018 July 31, 2018 School/ Once a GAD 20,000.00 20,000.00
Community year
Prepared by: Submitted by:

SELUJEMA B. TUPAS ABSALON M. UMPAD

BCWPC Punong Barangay

Sub-Right: PROTECTION
 SCHEDULE OF EXPECTED
IMPLEMENTATION OUTPUTS AMOUNT
IMPLEMENTING
OFFICE/AGENC Maintenance
FUNDING Personal Capital
PROGRAM/PROJECT/ACTIVITY STARTING COMPLETION Performance Target & Other
Y SOURCE Service Outlay
DATE DATE Indicators s Operating TOTAL
(PS) (CO)
Expenses
Garantisadong Pambata (GP) CNO, / CHO January 1, December 31, 6-11 mos. 150 CNO City Fund
2018 2018
Micronutrient Supplementation CNO, / CHO 01-01-18 12-31-18 12-59 mos. 600 CNO City Fund
Vitamin A CNO, / CHO 01-01-18 12-31-18 60-71 mos. 200 CNO City Fund
Deworming CNO, / CHO 01-01-18 12-31-18 Post-partum 55 CHO City Fund
Resolution of BCPC About Re- CSWD/ Barangay January - Bgy. Council 1 Barangay
Organizing and Strengthening of 2018
ECCD
Appointing of BCWPC Barangay January To assist and 1 Barangay
2018 keeping
BCPC
Record
Bgy. Resolution for Adopting City LGU/ Barangay January December Bgy. Kgd. 1 Barangay
Curfew Ordinance 17-92 2018 2018 Comm. On
Peace and
Order
Prepared by: Submitted by:

SELUJEMA B. TUPAS ABSALON M. UMPAD

BCWPC Punong Barangay

Sub-Right: SURVIVAL
 SCHEDULE OF
EXPECTED OUTPUTS
IMPLEMENTATION AMOUNT
IMPLEMENTING Maintenance
PROGRAM/PROJECT/ FUNDING Personal Capital
OFFICE/AGENCY STARTING COMPLETION Performance Target & Other
ACTIVITY SOURCE Service Outlay
DATE DATE Indicators s Operating TOTAL
(PS) (CO)
Expenses
Operation Timbang (OPT) CNO, Barangay January 1, March 31, 2018 Weighing of 1,000 LGU / 1,500.00 1,500.00
2018 0-71 mos. Barangay

Prenatal Care and Immunization CHO/ Satellite January 1, December 31, Preschool 80 and
Clinic 2018 2018 Pregnant and 100 CHO
Infants 0-12
mos. Old
Supplementary Feeding CNO/ Barangay January 1, July 31, 2018 Malnourished 50 CNO/ 8,000.00 8,000.00
2018 Preschoolers Barangay
Family Planning Campaign for Pop. Com. And September September Interested 1 Pop. Com. 2,000.00 2,000.00
Responsible Parenthood Barangay 1,2018 30,2018 Household Office

Prepared by: Submitted by:

SELUJEMA B. TUPAS ABSALON M. UMPAD

BCWPC Punong Barangay

Sub-Right: DEVELOPMENT

IMPLEMENTING SCHEDULE OF EXPECTED

 IMPLEMENTATION OUTPUTS AMOUNT
FUNDIN Maintenance Capita
OFFICE/AGENC Personal
PROGRAM/PROJECT/ACTIVITY STARTING COMPLETION Performance G & Other l
Y Targets Service
DATE DATE Indicators SOURCE Operating Outlay TOTAL
(PS)
Expenses (CO)

Parent Effectiveness Seminar CSWD/ July 1,2018 September 30, Interested 50 CSWD/ 2,000.00 2,000.00
CDW/CVHW 2018 Families Barangay

Pabasa sa Nutrisyon CVHW April 1,2018 July 31,2018 Interested 60 CNO/

Families Barangay

Alternative Learning System (ALS) LGU January December 2018 Out of 60 Ded Ed -
2018 School Youth

Bgy. Child Development Center Barangay/ CSWD June 2018 December 2018 Child 5 LGU City Fund -
Development
Worker
Barangay Ordinance Adopting CSWD/ Barangay January June- 2018 CDW/ 1 Bgy. _ -
RA 1014 Mandating 3-4 years old 2018 Parents Council
must be in CDC and 5-17 years old
must be in Elementary to High
school.
Prepared by: Submitted by:

SELUJEMA B. TUPAS ABSALON M. UMPAD

BCWPC Punong Barangay