BCPC Plan 2023
BCPC Plan 2023
BCPC Plan 2023
C.Y. 2023
Budgetary
Programs/Projects/ BASELINE Target
EXPECTED OUTPUT INDICATOR Requirements (in Fund Source Duty Bearers
Activities (Jan.-Dec. 2022) Indicators
Phil. Peso)
Provision on PES & ERPAT Educate Parents for rearing their Jan.-Dec.
6 DCCC P15,000.00 1% BCPC BLGU
Trainings roles and function 2022
Enhance and develop the physical Jan.-Dec.
Children’s Month Celebration Snacks P15,000.00 1% BCPC BLGU
and social skills of children 2022
Provision of travelling Help children recover form
allowances for children mistreatment and cruelty Jan.-Dec. P12,474.85 1% BCPC BLGU
abused/victims 2022
Provision of traveling Expenses Additional knowledge for professional
of Day Care Workers for growth Jan.-Dec. 6 DCCC P40,000.00 1% BCPC BLGU
trainings and seminars. 2022
P82,474.85
T O T A L
LELANIE DENIELLE B. DELOSO MA FE D. ESPAÑOLA HON. ELVIE M. NUMANCIA HON. EMILIO O. SABERDO, JR.
Barangay Secretary Barangay Treasurer Chairman, Committee on Appropriations Punong Barangay