Barangay Council for the Protection of Children

WORK AND FINANCIAL PLAN

Calendar Year 2023
Barangay Naga
1% Allocation from the Barangay NTA ___ ₱25,771.90

Region: Ten (10)

Province: Misamis Occidental
Municipality: Jimenez
Program/Project/Activity Brief Description Objective Time Funding Remarks
Frame Amount Source
1. Conduct of Social Protection To support the January to 1%
Supplementary Feeding Program to support the implementation of December 4,000.00 Barangay
to 35 Day Care Children Supplementary Feeding supplementary feeding NTA
Program program
Implementation
2. Support to Early Implementation of To provide supplies to January to 1%
Childhood Care and Republic Act 10410 also Early Child development December 4,000.00 Barangay
Development Program known as Early Years Center NTA
Act of 2013
3. Conduct symposium Advocacy To advocate an AIDs December 2,000.00 1%
and orientation to intensification on AIDs free Barangay Barangay
combat HIV/AIDs/STD prevention and control NTA
on World AIDs Day
4. Attend BCPC Capacity development To support deliverables January to 9,771.90 1%
meetings/trainings and of Barangay Council for and official travels of December Barangay
seminars the Protection of Barangay Council for NTA
Children members the Protection of
Children members
5. Support to two children Social Protection To provide children with January to 1%
with special needs Program to support special needs health December 4,000.00 Barangay
children with special related products such NTA
needs as milk & other dairy
 products
6. Implementation of Social Protection Children’s Awareness to 1%
Barangay Ordinance Program to prohibit all the danger brought by January to Barangay No funding
prohibiting all minors to minors in driving any illegal driving December NTA needed
drive any kind of kind of vehicles
vehicles
7. Provision of playground Social Development or Children enjoy learning January to
materials/accessories the right of children to with leisure time and/or December MSWDO
education & leisure physical exercises
8. Conduct of Child Implementation of Children are able to January to 2,000.00 Barangay
Congress and meetings Barangay E.O. No. 04- participate in all December NTA
2022 barangay issues &
concerns
Total: 25,771.90

Submitted by:

ALPHEW T. LUSICA III

Punong Barangay
 BCPC GAPS and ISSUES

BARANGAY NAGA

SURVIVAL: DEVELOPMENT:
1. ABSENCE OF CHILDREN’S PLAYGROUND FOR
ABSENCE OF ORIENTATION AND SYMPOSIUM TO THE PHYSICAL EXERCISES OF THE 35 DAY CARE
COMBAT HIV/AIDS/STI CHILDREN
2. CONTINEOUS IMPLEMENTATION OF
SUPPLEMENTAL FEEDINGS TO CHILDREN AGING
2 – 5 YEARS OLD
3. LACK OF MEDICAL SUPPORT TO 2 CHILDREN
WITH SPECIAL NEEDS
4. LACK OF ADDITIONAL DAY CARE CENTER
SUPPLIES
PROTECTION: PARTICIPATION:

1. PRESENCE OF 1 CAR/CICL 1. NON-FUNCTIONAL CHILD REPRESENTATIVE

2. PRESENCE OF 2 SEXUALLY ABUSE MINOR 2. IRREGULAR BCPC MEETINGS
CHILDREN 3. CONTINEOUS BCPC TRAININGS AND SEMINARS
3. IMPLEMENTATION OF BARANGAY ORDINANCE
PROHIBITING ILLEGAL DRIVING OF ALL MINORS