Sample only

WORK AND FINANCIAL PLAN

SCHOOL BASED FEEDING PROGRAM (SBFP)
(120 Days)
Region: ___________________
Division: ____________________
District: ___________________
Name of School: ________________
BEIS School ID: _______________
School Year: __________________
Objectives:

Target Beneficiaries for SY 2012-2013 Financial Requirements for SY 2012 - 2013

PERFORMANCE
MFO/ Funding Persons
INDICATOR/ 1st Qtr-FY Remarks
P/A/P UNIT OF MEASURE Pre- 4th Qtr. Estimated Cost Source Involved
Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 2013 TOTAL Expenditure Items
School
OCT. NOV. DEC. JAN. FEB. MARCH TOTAL
MFO 1-A and MFO 1-B - Public Pre-
Elementary and Elementary Education 22 days 20 days 20 days 21 days 20 days 17 days 120 days
Services
###
1. Procurement of
no. of SBFP
Breakfast Feeding Commodities
beneficiaries fed
(See attached lists of commodities
with estimated amout and Cycle Menu)

Total No. of Beneficiaires 0 0 0 0 0 - - - - - - - ###

II. Operational Expenses

Maintenance and Operating Expenses

(See attached lists of supplies ###
and materials with estimated cost ) ###
2. Orientation on BFP stakeholders no of stakeholders
oriented
3. Other Supplies
4. Other Management Program Operations

Sub-Total - - - - - - - - - -

###
###
TOTAL ESTIMATED COST - - - - - - -

Prepared by: Requested by: Approved by:

Feeding Coordinator Principal / School Head Schools Division Superintendent