WORK AND FINANCIAL PLAN

SCHOOL-BASED FEEDING PROGRAM (SBFP)

SY: 2019- 20120
Region: VI
Division: ILOILO
District: DINGLE
Name of School: TABUGON ELEMENTARY SCHOOL
BEIS School ID: 116286

Objectives: To rehabilitate at least 70% of the beneficiaries to normal nutritional status Ensure 85- 100% attendance among the target
beneficiaries to improve the children’s health and nutrition and behavior.

PROGRAM/ACTIVI PERFORMANCE TARGET BENEFICIARIES SY: 2019- 2020

TY/PROJECT INDICATOR/UNIT OF
MEASURE KINDER GRADE 1 to GRADE 6 3RD – 4TH Qtr. of 2019 1st Qtr. 2020 TOTAL TARGET

GAS/ STO/ Project

1. Procurement of
Food Commodities No. of BFP beneficiaries fed
for School-Based
Feeding
Beneficiaries
(See attached lists beneficiaries beneficiaries beneficiaries
of commodities
with estimated
amount and Cycle
Menu
Kinder 4 4 4 4 4
Grade 1 9 9 9 9 9
Grade 2 7 7 7 7 7
Grade 3 3 3 3 3 3
Grade 4 4 4 4 4 4
 Grade 5 2 2 2 2 2
Grade 6 2 2 2 2 2
SPED 0 0 0 0 0 0
Total No. of 31 31
Beneficiaries
II. Operational 7,440.00
Expenses
Maintenance and
Operating
Expenses ( See
attached lists of
supplies and
materials with
estimated cost
1. Orientation of
stakeholders
2. Supplies & 4,440.00 Charcoal/ LPG/ Charcoal/ LPG/
materials related to FIREWOOD FIREWOOD
feeding program
Purified Drinking Purified Drinking
Water Water
Additional set of Additional set of
related feeding related feeding
utensil utensils

3. Management
Program Operation
(minimal 3,000.00
transportation
expenses, Xerox,
and other priority
related expenses)
Photocopy of forms, Photocopy of
printing of pictures forms, printing of
 and forms pictures and forms

TOTAL ESTIMATED 7,440.00

COST

PREPARED BY: REQUESTED BY: NOTED BY:

MARESOL D. VETO NOREEN JOY S. DELA ROSA DIVINA A. FAMUCOL

Feeding Coordinator Principal/ School Head Schools District Supervisor
 FINANCIAL REQUIREMENTS FOR SY: 2019-2020

Cost August September October November December January February TOTAL RESPONSI SOURCE REMA
Assumption BILITY OF FUND RKS

(12 days) (21 days) (14 days) (20 days) (15 days) (20 days) (18 days) (120 days)

Number of 5,952.00 10, 416.00 6, 944.00 9, 920.00 7,440.00 9, 920.00 8, 928.00 59, 520.00 PES HNC-
beneficiaries Sub-ARO
XP16.00X120
days

Sub- Total 5,952.00 10, 416.00 6, 944.00 9, 920.00 7,440.00 9, 920.00 8, 928.00 59, 520.00

Financial Requirements for S.Y 2019-2020

Cost August September October November December January February TOTAL Responsibility Source Remarks
Assumption Center of Fund
Numbher of (12 (21 days) (14 days) (20 days) (15 days) (20 days) (18 (120
Days days) days) days)
Number of 744.00 1,302.00 868.00 1,240.00 930.00 1,240.00 1,116.00 7,440.00
beneficiaries
XP2.00X120
days

Sub-Total 744.00 1,302.00 868.00 1,240.00 930.00 1,240.00 1,116.00 7,440.00

Grand Total 6,696.00 11,718.00 7, 812.00 11, 160.00 8, 370.00 11, 160.00 10,044 66,960.00

Funds Available: Approved by:

ROY B. CASTRO JR. MIGUEL MAC D. APUSIN, Ed.D, CESO V
Division Accountant I Schools Division Superintendent