(For Barangays) Barangay Council for the Protection for Children (BCPC) WORK AND FINANCIAL PLAN Calendar Year 2018 Barangay LAMHAKU Region : XII Province : South Cotabato City/Municipality : Tboli
Project/Activity Brief Description/Activity Objective Time Frame Funding Remarks
Amount Source 1. Preparation and updating of Files/information/Data Banking of To establish a data banking/Knowledge situationer or current database Children throughout the barangay center for children 1st Quarter 2,000.00 BCPC (1% IRA) on children as basis for the local planning for children. 2. Preparation of the Work and Amount needed for the To formulate Work and Financial Plan for Financial Plan (WFP) of the BCPC implementation of the program. 2018 and approval of the Sangguniang November – December 2017 and its approval by the Barangay for the Annual Budget. Sangguniang Barangay. 3. Monitoring of the (4) gifts for Conduct of Children’s Month To be able to monitor the 4 gifts Children namely: (a) Local Celebration & Delivery of the State 1st Quarter 3,971.36 BCPC (1% IRA) Development Plan for Children of the Barangay Address (SOBA) by (LDPC); (b) Local Investment Plan Punong Barangay. for Children ( LIPC); (c) Local Code for Children (LCC); and (d) Local State of Children Report (LSCR) 4. Referral to appropriate Refer clients to concerned agencies Send out referral letters to concerned Upon referral/upon arrival agencies/NGOs of children in need of agencies assistance/protection and follow-up on action taken. 5. Ensuring and monitoring of the BCPC Officers and members should To advocate for the enforcement of enforcement of laws/policies for the be functional laws/policies related to 4 CRC 1st Quarter – 4th Quarter 3,000.00 BCPC (1% IRA) survival, development, protection and participation of children; and 6. Monitoring and assessment of the programs, projects and activities (PPAs) on children being undertaken by the LGUs which include, but not limited to the following; a. Early Childhood Education, i.e., Conduct of Early Childhood To upgrade the Center, Knowledge & establishment or improvement of Enrichment trainers Training Skills of Day Care Workers on Early 2nd Quarter 3,000.00 BCPC (1% IRA) the standard Day Care Centers, for Day Care Workers Childhood Enrichment & promote recruitment of trained/capacitated Conduct of Day Care Workers educational program 4th Quarter day care worker, etc.; Convention b. Elimination of all forms of child Conduct of survey/master Reduction in the incidence of the worst abuse/worst forms of child labor; listing of worst forms of Child forms of Child Labor (based on data Labor base by 50% per City/Municipality. 1st Quarter – 4th Quarter 3,000.00 BCPC (1% IRA) Conduct of National Retarded Children’s Week National Awareness Week for the Prevention of Child Sexual Abuse & Exploitation Conduct protection & Gender Fair Treatment of the Girl Child Week c. Prevention of juvenile delinquency and Conduct of Youth Leadership To give encouragement to OSY and to operationalization of justice system for training for OSY make use of their time from being idle 3rd Quarter 3,000.00 BCPC (1% IRA) Children in the locality. Conduct training of Five (5) Increase awareness on juvenile Pillars of Juvenile Justice delinquency System. d. Health and Nutrition Program, i.e. Provision of micronutrients To increase nutritional pre-school immunization, salt iodization, feeding supply and deworming children 1st Quarter – 4th Quarter Health Program BRGY. IRA Yearly undertaken programs, micronutrients medicines supplementation, etc.; e. Programs for pregnant and lactating Provision of iron To increase coverage of pre-natal care mothers; supplementation of 180 among pregnant women 1st Quarter – 4th Quarter Health Program BRGY. IRA Yearly undertaken tablets for 6 months & Vitamin A supplementation f. Community infrastructure like Amount needed for the To have proper place for the children’s children’s playground, children’s construction of the related recreation, gathering area and a 1st Quarter – 4th Quarter 1,000,000.00 Congressional Office/CDF library, youth centers, separate community infrastructure conducive place for learning detention cell for women and children from adult offenders, etc.; g. Strengthening the family, such as Conduct Parent Education To have families in the community live parental care and guidance, family Congress harmoniously and really understand 2nd Quarter 4,000.00 BCPC (1% IRA) week celebration, parent education; Conduct forum during Family each other’s’ rights and responsibilities Week Celebration h. Potable Water Supply Fair distribution of water lines Have access to potable water supply to households Provision of additional water to hard to 1st Quarter 4,000,000.00 TLDFI/PEF Proposed for Rehabilitation access area Rehabilitation of the existing water supply i. Legal Protection Program; and Conduct of seminar on the Awareness on the New Rule on New Rule on Children In Children In Conflict with the law & 3rd Quarter 2,000.00 BCPC (1% IRA) Conflict with the law & related related circulars circulars j. HIV/AIDS Prevention Program Information dissemination on To advocate worst effect of HIV/AIDS 4th Quarter 1,000.00 BCPC (1% IRA) HIV/AIDS Prevention Program Submitted by: