REPUBLIC OF THE PHILIPPINES

PROVINCE OF NORTHERN SAMAR

MUNICIPALITY OF ALLEN
BARANGAY KINABRANAN ZONE-1

BARANGAY COUNCIL FOR THE PROTECTION OF CHILDREN

WORK AND FINANCIAL PLAN CY. 2025

TARGET DATE PROPOSED BUDGET PERSON RESPONSIBLE EXPECTED OUTPOT

PROGRAM/ACTIVITY

1.RE- Php 3,000.00 PERSON RESPONSIBLE EXPECTED OUTPOT

ORGANIZATION OF
THE BCPC (From 1% BCPC FUNDS) PUNONG BARANGAY & RE-ORGANIZED COUNCIL
SANGUNIANG BARANGAY MEMBERS WILL BE ORIENTED,
a. ORGANIZATIONAL FEBRUARY 2025 TRAINED HOW TO EFFECTIVELY
MEETING
PROVIDE SERVICES TO THE
b.ONE DAY BARANGAY AS TO THEIR DUTIES
ORIENTATION AND RESPONSIBILITIES.
METTING
FIFTEEN BRGY. PERSONNELS AND
c. PREPARATION OF STAKEHOLDERS ARE TARGETED
ANNUAL PLANS PARTICIPANTS.

2. MONTHLY CHILD APRIL 2025 Php 1,000.00 CWD/CDT ESTABLISH and UPDATED CHILD
DEVELOPMENT DEVELOPMENT PROFILE
ACTIVITIES (From 1% BCPC FUNDS)

a. Mapping and
Survey

b. Registration/ JUNE 2025 Php 1000.00 CDW/CDT Create complete list of Child
Orientation of Development Pupils for the year
Parents (From 1% BCPC) 2025

c. Nutrition Month JULY 2025 Php 2,000.00 CDW/CDT, Parents Day Care A yearly Activity of Nutrition
Children and Barangay Officials consciousness of Children
(From 1% BCPC FUNDS and
grants)
d. Family Day September 2025 Php 2,000.00 CDW/CDT, Parents Day Care Foster Family Unity and
Children and Barangay Officials Togetherness among scholars.
(From 1% BCPC FUNDS and
grants)

e. Unity Game/ October 2025 Php 2,000.00 CDW/CDT, Parents Day Care Promoting Child Unity and
Global Hand washing Children and Barangay Officials. Development in sports
(From 1% BCPC FUNDS and activity/Hygiene Consciousness
grants)

f. Children’s Month November 2025 Php 4,000.00 LGU, MSWDCDW/CDT, Pa,rents Foster Family Unity and
Day Care Children and Barangay Togetherness among scholars.
(From 1% BCPC FUNDS and Officials.
grants)

g. Christmas Party DECEMBER 2025 Php 2,000.00 CDW/CDT, Parents Day Care Foster Family Unity and
Children and Barangay Officials. Togetherness among scholars.
(From 1% BCPC FUNDS and
grants)

h. Toothbrushing Day FEBRUARY 2025 Php 1000.00 CDW/CDT, Parents Day Care DENTAL CARE for Children
Children and Barangay Officials.
(1%BCPC funds)

I. Recognition 2025 Php 3,000.00 LGU, MSWD, CDW/CDT, PARADE Recognition and Completion
DAY CARE CHILDREN and Awards.
(From 1% BCPC Funds and Grants Barangay Officials
)

3. Purchase of FEBRUARY 2025 Php 7,00000 Upgradig Barangay resources so

 Supplies and (From BCPC fund Supply) Sangguniang Barangay Member as to accommodate all concerned
Equipment. regarding vawc cases especially
on their needs and confidentiality,
a. FIRST AID KIT, and to assist them properly when
LOGBOOK, BOND it comes to their protection.
PAPER, BALLPEN,
LAPTOP if possible

4. CHILDREN’S Every Weekly SUPER HEALTH CENTER LGU- RHU, BNS,BHW, and SB Member Promoting effective health
VACCINATION ALLEN programs.

5. CHILDREN’S MONDAY – FRIDAY/120 days Allowances from DSWD CHILD Development Teacher To eradicate malnutrition among
FEEDING children.
PROGRAM And worker

6.OPERATION TULI SUMMER VACATION Php 2,000.00 Promote hygiene and educate
Boys on proper Personal Hygiene
Super Health Center and ALLEN
DISTRICT HOSPITAL

SUB-TOTAL Php 30,000.00

Prepared By: Approved

By:

Rosemarie S. Putong
Hon. Luz J. Jamoralin

SBM Committee on BCPC Punong Barangay