LCPC WFP Form 001-B (For City/Municipality) CITY/MUNICIPAL LOCAL COUNCIL FOR THE PROTECTION OF CHILDREN (LCPC) WORK AND FINANCIAL PLAN Calendar Year: 2022 Municipality: San Fabian, Pangasinan Region! Province PANGASINAN Program/Project/Activity Brief Objective Time Frame Funding _ Remarks Description Amount __| Source 1. Maintenance of COC Child 2 Jaruary-December | 4,737,600.00 2. Children’s Month Celebration Corer Ito Re Promote Early Childhood Care : (Municipal to Regional Level) eee coctover-november |__ 30,000.00 3. Various Celebration (Nutrition ‘chid2 Month, Buwan ng Wika, Family Month, Values Month, Christmas 7 to celebrate Various 30,000.00 Party & Halloween Party) 1250 Preschoolers 4, Registration for unregistered ‘Uphold The Rights ofthe Child Corer children donueny, December 50,000.00 '5, Purchase of ECCD Checklist Provide ECD Books for Child orig a Health Monitoring of Parents 2" quarter 120,000.00 6. Supplementary Feeding Program 539,207.02 cra 7. CAR & CICL support program Uphold the Rights of children chia (Training, Socialization, Social Prcaice essathial Services 0) ac, 80,000.00 Protection Assistance), Skills & os) Training of OSY (Training, Provide Uvelhood Enhancement, Livelihood, Opportunities for OSY's Socialization, Celebration/Youth ‘80,000.00 Assistance for Child Labor (OSY and ‘Seamed with CamSeannernice Supplies ‘To keep records on file & maintai “January — Decemt — organized, efficient / records: s = =a ae 10. Enhancement Training for Ghd r a Development Center 1" Quarte (anal i L. Galvaniz = 11. Galvanized Sinks 120,000.00 ‘Chit 2 12. One (1) Unit of Printer 25,000.00 ‘Child 21 13. One (1) Computer Set ‘50,000.00 ona 92,981,807.02 Prepared by: % Noted by: Siig HON.MARLYN E. AGBAYANI C/MCPC Chairperson MELECIA’B. SAGUN, RSW MCPC Secretariat ‘Scanned with CamScanner