SCHOOL WORK AND FINANCIAL PLAN

SCHOOL- BASED FEEDING PROGRAM

SY 2018-2019

Region V
Division of Albay
Name of School: LA MEDALLA ELEMENTARY SCHOOL
BEIS School ID:111957

Objectives: To rehabilitate at least 70% of the beneficiaries to normal nutritional status

ensure 85-100% attendance among target beneficiaries
to improve the children's health and nutrition values and behavior.

Performance Target Beneficiaries SY 2018-2019

Indicator/Unit
PROGRAM/ACTIVITIES/PROJECT measure kinder Grade 1 to Grade 6 TOTAL TARGET
GAS/STO/Project
1. Procurement of
No. of BFP
Food Commodities for School Based feeding Beneficiares beneficiaries fed
(see attached lists of commodities Beneficiaries Beneficiaries Beneficiaries
with estimated amount and Cycle Menu)
Kinder
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Total No. of Beneficiaries
 MENU NO. OF DAYS NO. OF PCS. TOTAL # OF PCS. AMT. PER PC.
Toasted Siopao (7,17,22) 3 2 258 9.00
Medium Banana Bread (8,17,22) 3 2 258 9.00
Ube Cheese Bread (9) 1 3 129 6.00
Star Mamon (10) 1 2 86 9.00
Malunggay Pandesal (10,18) 2 4 344 4.50
Ensaymada (11) 1 2 86 9.00
Mongo Bread (11,21) 2 3 258 6.00
Pandecoco (14) 1 4 172 4.50
Cheese Bread (14,18) 2 4 344 4.50
Monay Bread (15) 1 3 129 6.00
Spanish Bread (16) 1 3 129 6.00
Raisin Bread (21) 1 2 86 9.00

Apple (9,15,16) 3 1 129 18.00

DECEMBER 2020 22

MENU NO. OF DAYS NO. OF PCS. TOTAL # OF PCS. AMT. PER PC.
Toasted Siopao (4,13,18,27) 4 2 344 9.00
Medium Banana Bread (4,13,18,27) 4 2 344 9.00
Ube Cheese Bread (5,19) 2 3 258 6.00
Star Mamon (6,20) 2 2 172 9.00
Malunggay Pandesal (6,14,20,28) 4 4 688 4.50
Ensaymada (7,21) 2 2 172 9.00
Mongo Bread (7,15,21) 3 3 387 6.00
Pandecoco (8,22) 2 4 344 4.50
Cheese Bread (8,14,22,28) 4 4 688 4.50
Monay Bread (11,25) 2 3 258 6.00
Spanish Bread (12,16) 2 3 258 6.00
Raisin Bread (15) 1 2 86 9.00

Apple (5,11,12,19,25,26) 6 1 258 18.00

JANUARY 2021 38
TOTAL AMOUNT
2,322.00 14,706.00 TOTAL AMOUNT OF BREAD (DECEMBER 2020)
2,322.00
774.00
774.00
1,548.00
774.00
1,548.00
774.00
1,548.00
774.00 39,474.00 TOTAL AMOUNT OF BREAD (DECEMBER 2020 AND
774.00
774.00

2,322.00

17,028.00 TOATAL AMOUNT OF BUDGET FOR THE MONTH OF DECEMBER (per WFP)

TOTAL AMOUNT
3,096.00 24,768.00 TOTAL AMOUNT OF BREAD (JANUARY 2021)
3,096.00
1,548.00
1,548.00
3,096.00
1,548.00
2,322.00
1,548.00
3,096.00
1,548.00
1,548.00
774.00

4,644.00

29,412.00 TOTAL AMOUNT OF BUDGET FOR JANUARY (per WFP)

 ECEMBER 2020)

T OF BREAD (DECEMBER 2020 AND JANUARY 2021)

MBER (per WFP)

ANUARY 2021)