BCPC ANNUAL WORK AND FINANCIAL PLAN

FY 2018
Barangay Zone 1
Zamboanga City
Region: IX
Province: Zamboanga Del Sur
City/Municipality: Zamboanga City
Total 1% (IRA): 34,909.14
ISSUES/PROBLEMS OBJECTIVES TARGET TIME BUDGET SOURCE OF RESPONSIBLE EXPECTED
BENEFICIARIES FRAME FUND PERSON OUTPUT
LGU-BCPC- 1% FY 2018 1% Health
HEALTH AND 34,909.14 and nutrition
NUTRITION Program
Students/Out of DSWD/CSWDO/ 90%
To Strengthen the Organization School Youth DILG/CHO/DepE Organized
presence of BCPC D/ Brgy. Council

Task Force Youth

To Promote Basketball/ Youth Summer 140,000.00 From the Youth/Brgy. participated in
Camaraderie/ for Sports Vacation/ 10% Officials sports.
Physical Fitness Semestral Sangguniang
Break Kabataan
Fund

0-6 years old both

To sustain “Operation male and female FY2018 15,000.00 From the 1% Barangay Nourishment
nourishment of Timbang” & Health and Council and Sustained.
undernourished Feeding Nutrition Barangay
children. Program program Nutrition
Scholar/
Barangay Health
Worker

To enhance their Children 5-12 During From the 1% Barangay Education

minds, to keep them EDUCATION years old, the out Summer 9,909.14 Health and Council/ Enhanced.
mentally, socially, of school youths vacation/ Nutrition Selected NGO/
emotionally fit, & to and parents as Semestral program CSWDO
learn more skills for well. Break.
livelihood (for adults
esp. mother)

From the Barangay Clean and

To maintain the Clean and Community 10% Council/NGO Green
cleanliness of the Green (Constituents of FY 2018 99,000.00 Sangguniang beautification
community. Beautification Barangay Zone 1) Kabataan implemented.
Program. Fund

To conduct/attend Quarterly Every first 10,000.00 From the 1%

BCPC Meetings meetings/ All BCPC Members week of the Health and
seminars for updates Seminars/ Quarter Nutrition
Trainings program

Prepared by:

NORALIE M. SOLAIMAN JESSIBEL A. SANGKULA

Barangay Secretary BCPC/VAWC Focal Person
Brgy. Kagawad
Certified True/Correct:

HUSSIN O. SANGKULA
Punong Barangay