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4 | Functionality Assessment Tool | |||||||||||||||||||||||||
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6 | Province and Region: | CAR | ||||||||||||||||||||||||
7 | City/Municipality: Baguio City | Assessment Year: 2025 | ||||||||||||||||||||||||
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9 | Note: Please put a (✓) check mark on the appropriate box if applicable. | |||||||||||||||||||||||||
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11 | Indicator | - | ✓ | 1.00 | ✓ | 3.00 | ✓ | 5.00 | ✓ | |||||||||||||||||
12 | ORGANIZATIONAL SUSTAINABILITY (15%) | |||||||||||||||||||||||||
13 | BCPC Organization | BCPC IS ORGANIZED | Organized BCPC in accordance with DILG MC through a Brgy. Resolution | |||||||||||||||||||||||
14 | Child Representation in the BCPC | CHILD REP IS PRESENT | Child Representative is appointed/ designated | Child Representative is selected through Children’s congress | Child Representative from different sectors [inclusivity] | |||||||||||||||||||||
15 | Meetings | QUARTERLY MEETING CONDUCTED | Less than four quarterly meetings conducted with the ff agenda: - planning - implementation review - monitoring and status of action points from previous meetings | Four quarterly meetings conducted with aforementioned agenda | Conducted four quarterly meetings and special meeting/s | |||||||||||||||||||||
16 | Less than 50% of the issues identified in the profiling /SitAn discussed and resulted into a Resolution/ Recommendation for Action | 50-70% of the issues identified in the profiling /SitAn discussed and resulted into a Resolution/ Recommendation for Action | 71-90% of the issues identified in the profiling/ SitAn discussed and resulted into a Resolution/ Recommendation for Action | 91-100% of the issues identified in the profiling/ SitAn discussed and resulted into a Resolution/ Recommendation for Action | ||||||||||||||||||||||
17 | Less than 50% member attendance in all meetings | 50-70% member attendance in all meetings | 71-90% member attendance in all meetings | 91-100% member attendance in all meetings | ||||||||||||||||||||||
18 | Capacity building for BCPC members | No capacity building [plan] | 50-70% of BCPC members trained or received at least 1 capacity development training | 71-90% of BCPC members trained or received at least 1 capacity development training | 91-100% of BCPC members trained or received at least 1 capacity development training | |||||||||||||||||||||
19 | POLICIES AND PLANS FOR CHILDREN (30%) | |||||||||||||||||||||||||
20 | Database on children | No data on children | Presence of updated data on children, i.e. sex, age, nutritional status, deworming, vitamin supplementation, immunization, children enrolled in CDC/schools, etc. | Consolidated data on children | Updated barangay profile and situational analysis on children | |||||||||||||||||||||
21 | Local State of Children Report (LSCR) | No LSCR | LSCR prepared in accordance with the DILG template (MC 2009-106) | LSCR delivered in the State of Barangay Address (SOBA)/ National Children's Month (NCM) | LSCR included in the Barangay Annual Accomplishment Report and submitted to the M/CCPC | |||||||||||||||||||||
22 | Local Development Plan for Children (LDPC) [or midterm plan for 3 years] | No LDPC | LDPC prepared considering other sectoral plans and approved by the Punong Barangay | LDPC presented to the Barangay Development Council | LDPC integrated/ mainstreamed in the Barangay Development Plan (BDP) | |||||||||||||||||||||
23 | LDPC % accomplishment | Below 50% accomplishment | 50-70% accomplishment | 71-90% accomplishment | 91-100% accomplishment | |||||||||||||||||||||
24 | Annual Work and Financial Plan for Children (AWFPC) | No AWFPC | Prepared AWFPC | AWFPC prepared and approved by the Punong Barangay | AWFPC integrated in the Local Annual Investment Program (AIP) [budgeted] | |||||||||||||||||||||
25 | AWFPC % accomplishment | Below 50% accomplishment | 50-70% accomplishment | 71-90% accomplishment | 91-100% accomplishment | |||||||||||||||||||||
26 | Formulation of Policy/ Resolution/ Recommendation | No policy/resoulution issuance | Prepared at least two P/R/R based on identified need of children | Presented P/R/R to the Local Sanggunian for approval | At least two P/R/R enacted within the term of the BCPC | |||||||||||||||||||||
27 | Advocacy Actvities | No advocacy activity undertaken | At least 1 advocacy or dissemination activitiy related to increasing awareness on protection and promotion of children’s rights conducted | At least 2 advocacy or dissemination activities related to increasing awareness on protection and promotion of children’s rights conducted | At least 1 advocay activity based on the issues identified in the available data on children - to detail, issue being addressed, target beneficiary, chosen platform | |||||||||||||||||||||
28 | BCPC Budget Allocation | below 1% BCPC BUDGET | 1% for BCPC strengthening | Additional budget for the BCPC | ||||||||||||||||||||||
29 | BUDGET FOR THE BCPC (25%) | |||||||||||||||||||||||||
30 | Budget Utilization | Below 50% utilization rate | 50-70% utilization rate | 71-90% utilization rate | 91-100% utilization rate | |||||||||||||||||||||
31 | SERVICE DELIVERY MONITORING AND MANAGEMENT FOR CHILDREN (30%) | |||||||||||||||||||||||||
32 | Individualized folder of children’s cases | Zero percentage of violation of confidentiality | ||||||||||||||||||||||||
33 | Referral System in place | Functional referral system for CNSP | ||||||||||||||||||||||||
34 | Less than 50% of CNSP cases provided with services/ referred to appropriate office | 50-70% of CNSP cases provided with services/referred to appropriate office | 71-90% of CNSP cases provided with services/referred to appropriate office | 91-100% of CNSP cases provided with services/ referred to appropriate office | . | |||||||||||||||||||||
35 | Activated CICL and CAR Registry | Less than 50% of CICL cases documented in CICL Registry | 50-70% of CICL cases documented in CICL Registry | 71-90% of CICL cases documented in CICL Registry | 91-100% of CICL cases documented in CICL Registry | |||||||||||||||||||||
36 | Diversion Program | PA LIGA SA BARANGAY | Less than 50% of diversion proceedings conducted to all diversional cases by BCPC | 51%-100% Percentage of successful diversion | Zero percentage of reoffending of all successful diversion programs | |||||||||||||||||||||
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39 | STELLA J. FESWAY | MARILOU R. GARCIA | JENNIFER C. PELAYO | FRANCO H. CORDOVIZ | ||||||||||||||||||||||
40 | Kagawad | BCPC COORDINATOR | Barangay Secretary | Punong Barangay- Officer-In-Charge | ||||||||||||||||||||||
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