BCPC ANNUAL WORK AND FINANCIAL PLAN

FY 2017
Barangay Zone 1
Zamboanga City
Region: IX
Province: Zamboanga Del Sur
City/Municipality: Zamboanga City
Total 1% (IRA): 32,409.14
ISSUES/PROBLEMS OBJECTIVES TARGET TIME BUDGET SOURCE OF RESPONSIBLE EXPECTED
BENEFICIARIES FRAME FUND PERSON OUTPUT
LGU-BCPC- 1% FY 2017 1% Juvenile
HEALTH AND 32,909.14 Justice and
NUTRITION welfare
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 Barangay

To sustain “Operation male and female FY2017 15,000.00 From the 1% Council and Nourishment
nourishment of Timbang” & Juvenile Barangay Sustained.
undernourished Feeding Justice and Nutrition
children. Program welfare Scholar/
program Barangay Health
Worker

To enhance their
minds, to keep them Children 5-12 During From the 1% Barangay Education
mentally, socially, EDUCATION years old, the out Summer 9,909.14 Juvenile Council/ Enhanced.
emotionally fit, & to of school youths vacation/ Justice and Selected NGO/
learn more skills for and parents as Semestral welfare CSWDO
livelihood (for adults well. Break. program
esp. mother)
 From the Barangay Clean and
To maintain the Clean and Community 10% Council/NGO Green
cleanliness of the Green (Constituents of FY 2017 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 Juvenile
seminars for updates Seminars/ Quarter Justice and
Trainings welfare
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