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Enclosure 1 Clustered Schools HOME

Total Quantity
No. of
Cluster School Total Cost
Beneficiaries Milky Bun Enhanced Nutri-pack
Nutribun

Kalasungay Central School - Lead School 150 26 17 17 162,000.00


Patpat Elementary School 124 26 17 17 133,920.00
New Ilocos Elementary School 71 26 17 17 76,680.00
1 Damitan Elementary School 32 26 17 17 34,560.00
Capitan Angel Integrated School 39 26 17 17 42,120.00
Dalwangan Elementary School 139 26 17 17 150,120.00
Sub-total 555 156 102 102 599,400.00

Sumpong Central School - Lead School 234 26 17 17 252,720.00


Can-ayan Integrated School 121 26 17 17 130,680.00
Incalbog Elementary School 34 26 17 17 36,720.00
Manalog Integrated School 77 26 17 17 83,160.00
Kibalabag Integrated School 43 26 17 17 46,440.00
Baganao Elementary School 35 26 17 17 37,800.00
2 Kilap-agan Integrated School 44 26 17 17 47,520.00
Tag-ilanao Elementary School 19 26 17 17 20,520.00
Candiisan Integrated School 50 26 17 17 54,000.00
Tintinaan Elementary School 24 26 17 17 25,920.00
Sta. Ana Elementary School 25 26 17 17 27,000.00
Imbayao Elementary School 63 26 17 17 68,040.00
Sub-total 769 312 204 204 830,520.00

Malaybalay City Central School - Lead School 530 26 17 17 572,400.00


Barangay 9 Elementary School 141 26 17 17 152,280.00
3 BCT Elementary School 84 26 17 17 90,720.00
Sub-total 755 78 51 51 815,400.00

Casisang Central Integrated School - Lead Sch 163 26 17 17 176,040.00


Natid-asan Elementary School 89 26 17 17 96,120.00
Mabuhay Integrated School 57 26 17 17 61,560.00
4 San Jose Elementary School 156 26 17 17 168,480.00
Panamucan Elementary School 25 26 17 17 27,000.00
Airport Village Elementary School 181 26 17 17 195,480.00
Sub-total 671 156 102 102 724,680.00

Aglayan Central School - Lead School 110 26 17 17 118,800.00


Cabangahan Elementary School 77 26 17 17 83,160.00
Laguitas Elementary School 93 26 17 17 100,440.00
Balangbang Elementary School 30 26 17 17 32,400.00
5 Mapayag Integrated School 34 26 17 17 36,720.00
Bendolan Elementary School 36 26 17 17 38,880.00
Magsaysay Integrated School 97 26 17 17 104,760.00
Sub-total 477 182 119 119 515,160.00

Bangcud Central School - Lead School 250 26 17 17 270,000.00


Calawag Elementary School 30 26 17 17 32,400.00
Dapulan Elementary School 67 26 17 17 72,360.00
Macote Elementary School 82 26 17 17 88,560.00
6 Binalbagan Elementary School 42 26 17 17 45,360.00
Simaya Integrated School 55 26 17 17 59,400.00
Padernal Elementary School 45 26 17 17 48,600.00
Sub-total 571 182 119 119 616,680.00
Total Quantity
No. of
Cluster School Total Cost
Beneficiaries Milky Bun Enhanced Nutri-pack
Nutribun

Linabo Central School - Lead School 172 26 17 17 185,760.00


Isabela Ayala Gonzales Elementary School 64 26 17 17 69,120.00
Sawaga Elementary School 71 26 17 17 76,680.00
San Martin Elementary School 197 26 17 17 212,760.00
7 San Roque Elementary School 41 26 17 17 44,280.00
Lalawan Elementary School 62 26 17 17 66,960.00
Paiwaig Elementary School 33 26 17 17 35,640.00
Sub-total 640 182 119 119 691,200.00

Managok Central School - Lead School 151 26 17 17 163,080.00


Miglamin Elementary School 69 26 17 17 74,520.00
Lunokan Elementary School 38 26 17 17 41,040.00
Matangpatang Elementary School 44 26 17 17 47,520.00
8 Langasihan Elementary School 41 26 17 17 44,280.00
Maligaya Elementary School 58 26 17 17 62,640.00
Dumayas Elementary School 25 26 17 17 27,000.00
Bagong Silang Elementary School 40 26 17 17 43,200.00
Sub-total 466 208 136 136 503,280.00

Zamboanguita Central School - Lead School 72 26 17 17 77,760.00


Busdi Integrated School 75 26 17 17 81,000.00
Kulaman Elementary School 39 26 17 17 42,120.00
Indalasa Elementary School 86 26 17 17 92,880.00
Kibalabag Elementary School 62 26 17 17 66,960.00
Pighalugan Elementary School 48 26 17 17 51,840.00
9 Caburacanan Elementary School 49 26 17 17 52,920.00
Mapulo Elementary School 24 26 17 17 25,920.00
Tuburan Integrated School 30 26 17 17 32,400.00
Silae Elementary School 42 26 17 17 45,360.00
Pigpamulahan Elementary School 48 26 17 17 51,840.00
St. Peter Elementary School 37 26 17 17 39,960.00
Sub-total 612 312 204 204 660,960.00

TOTAL 5,957,280.00
DEPARTMENT OF EDUCA
DIVISION OF MALAYBALAY

SCHOOL BASED FEEDING PR


School:

Name of School Head:

Name of Sr. Bookkeeper:

Name of BAC Chairman

Name of BAC Secretariat

Name of Feeding Coordinator

Fill in the needed


data and just click
the desired forms

version 2021.1
DEPARTMENT OF EDUCATION
DIVISION OF MALAYBALAY CITY

SCHOOL BASED FEEDING PROGRAM FY 2021


Dalwangan Elementary School

Josette S. Ygonia Position

Michael Angelo D. Deslate Position

Sharon Eve M. Jamago

Jennilyn M. Barnido

Carolyn B. Bangis

Note: Submit only 1 c


Annual Procurement Pla
Letter Request Financ
Annual Procurement Plan
Project Procurement Management Plan
Work and Financial Plan
Purchase Request
Enclosure 1: Clustered Schools
Developed and maintained by: RHYSA CYLE C. ROSALEJOS, CPA
version 2021.1
GRAM FY 2021

School Principal

Adas III

Note: Submit only 1 copy of Letter Request,


Annual Procurement Plan, PPMP and Work and
Financial Plan

S, CPA
Republic of the Philippines
Department of Education
REGION X- NORTHERN MINDANAO
DIVISION OF MALAYBALAY CITY
LETTER REQUEST

VICTORIA V. GAZO, PhD, CESO V


Schools Division Superintendent
Division of Malaybalay City

Attention : RHYSA CYLE C. ROSALEJOS, CPA


Accountant III

Madam:

Greetings!

This is to submit request for funding. Below are the details:

School: Dalwangan Elementary School

Purpose: Implementation of the School Based Feeding Program FY 2021

Amount 21,267.00

Thank you very much.


Very truly yours,

JOSETTE S. YGONIA
School Principal

Certified supporting documents complete and proper:

MICHAEL ANGELO D. DESLATE


Adas III

Purok 6, Casisang, Malaybalay City Document No : FM-ACT-29 Eff. Date : 3/16/2020


Telefax (088) 314-0094
Email: malaybalay.city@deped.gov.ph Revision No. : 00 Pages : 1 of 1
DEPARTMENT OF EDUCATION
REGION X - NORTHERN MINDANAO H
DIVISION OF MALAYBALAY CITY
P-6, Casisang, Malaybalay City
DALWANGAN ELEMENTARY SCHOOL

PROJECT PROCUREMENT MANAGEMENT PLAN


SCHOOL BASED FEEDING PROGRAM FY 2021

A. PROGRAM / ACTIVITY / PROJECT: Implementation of the School Based Feedimg Program FY 2021

QUANTITY REQUIREMENT TOTAL


Code ITEM AND SPECIFICATIONS Unit QUANTITY
UNIT PRICE TOTAL AMOUNT
Jan Feb Mar Q1 Apr May June Q2 Jul Aug Sept Q3 Oct Nov Dec Q4
Nutritious Food Products
Milky Bun 160 grams by Philippine Carabao Center
piece - - - 0 0 0 - - 18.00 -
(PCC)
Enhanced Nutribun 140 grams (with Certification from
piece - - - 0 0 0 - - 18.00 -
FNRI)
Nutri-pack at least 100 grams piece - - - 0 0 0 - - 18.00 -
Specifications: See DepEd Order No. 31, s. 2021
Start of Delivery: October 4, 2021
Delivered by Box according to the number of Beneficiaries per School: See Encolusure Number 2
Sub-total - Nutirtious Food Products - - - - - -
Operating Expenses
TRANSPORTATION liter - - - - - 60.00 -
STORAGE BOX (120LITERS) pc - - - - - 1,000.00 -
ECOBAG MEDIUM pc - - - - - 28.00 -
HAIRNET pc - - - - - 50.00 -
FACE MASK box - - - - - 100.00 -
21 GLOVES PLASTIC box - - - - - 150.00 -
APRON pc - - - - - 145.00 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Sub-total - Operating Expenses - - - - - -
DEPARTMENT OF EDUCATION
REGION X - NORTHERN MINDANAO H
DIVISION OF MALAYBALAY CITY
P-6, Casisang, Malaybalay City
DALWANGAN ELEMENTARY SCHOOL

PROJECT PROCUREMENT MANAGEMENT PLAN


SCHOOL BASED FEEDING PROGRAM FY 2021

TOTAL -

Prepared by: Reviewed by: Approved by:

JENNILYN M. BARNIDO SHARON EVE M. JAMAGO JOSETTE S. YGONIA


SCHOOL BAC SECRETARIAT SCHOOL BAC CHAIRMAN SCHOOL HEAD
Department of Education HOME
Division of Malaybalay City
DALWANGAN ELEMENTARY SCHOOL

ANNUAL PROCUREMENT PLAN - ANNEX A


FY 2021
Source of Fund: School Based Feeding Program FY 2021 (OSEC 10-21-0810)

Estimated
Schedule for each Procurement of Activity Remarks
Budget
Procurement Program/Project Mode of Procurement Ads/Post RFQ Submission and Abstract of Purchase
or IB Opening of RFQ Quotation Order MOOE (brief description of Program/Project)
(3CD) (1CD) (1CD) (1CD)
Procurement of Nutritious Food Products Small Value Procurement Sept., 2021 Sept., 2021 Sept., 2021 Sept., 2021 -
Implement in accordance to DepEd Order 31,
s. 2021 dated August 9, 2021
Operating Expenses Small Value Procurement Sept., 2021 Sept., 2021 Sept., 2021 Sept., 2021 21,267.00
Total 21,267.00

Prepared by: Reviewed and Recommended by: Approved by:

JENNILYN M. BARNIDO SHARON EVE M. JAMAGO JOSETTE S. YGONIA


BAC Secretariat BAC Chairman School Head
DEPARTMENT OF EDUCATION
REGION X - NORTHERN MINDANAO
DIVISION OF MALAYBALAY CITY

WORK AND FINANCIAL PLAN


School Based Feeding Program (SBFP) FY 2021

Name of School: Dalwangan Elementary School


School ID: 126580
1.To address hunger and encourage learners to enroll 4. Help boost their immune system
Objectives: 2. Contribute to the improvement of their nutritional status
3. Provide nourishment for their growth and development 5. Enhance and improve their health and nutrition values

Performance Target Beneficiaries SY 2021-2022 Financial Requirements for SY 2020-2021


RESPONSIBILI SOURCE
PROGRAM/ACTIVITY/PROJECT Indicator/Unit of Grade 1 to Oct.-Dec. TOTAL TY CENTER OF FUND
REMARKS
Measure Kinder Cost Assumption OCT NOV DEC TOTAL
Grade 6 2021 TARGET
GAS/STO/Project
1. Procurement of Nutritious Food Products No. of SBFP
beneficiaries fed VIII.B.2 DepEd
OSEC 10-
18.00/child/day for 60 104 35 139 139 72,558.00 75,060.00 2,502.00 150,120.00 Lead School 21-0810
Order 31, s.
days 2021

Total No. of Beneficiaries 104 35 139 139 Sub-Total 72,558.00 75,060.00 2,502.00 150,120.00 ###
2. Operational Expenses
Nutritious Food Products
Packaging Materials, Transportation No. of SBFP beneficiaries
fed 2.00/child/day for 60 OSEC 10-
Expenses, Office Supplies Expenses and days 104 35 139 139 8,062.00 8,340.00 278.00 16,680.00 21-0810
Others
Milk Feeding
Packaging Materials, Transportation No. of SBFP beneficiaries
fed 1.00/child/day for 33 OSEC 10-
Expenses, Office Supplies Expenses and days 104 35 139 139 - 4,170.00 417.00 4,587.00 21-0810
Others
Total No. of Beneficiaries 104 35 139 139 Sub-Total 8,062.00 12,510.00 695.00 21,267.00
GRAND TOTAL 80,620.00 87,570.00 3,197.00 171,387.00

Prepared by: Requested By: Noted By: Certified Allotment Available: Approved:

CAROLYN B. BANGIS JOSETTE S. YGONIA PAUL REGIE C. MABELIN, MD, DPCOM SIBYL L. MAPUTI VICTORIA V. GAZO, PhD, CESO V
School Feeding Coordinator School Principal Medical Officer II Administrative Officer V Schools Division Superintendent
PURCHASE REQUEST
Department of Education
DIVISION OF MALAYBALAY CITY
Dalwangan Elementary School

Office: School Based Feeding Coordinator


PR No.: Date: 9/22/2021

Stock / Property
No. Unit Item Description Quantity Unit Cost Total Cost
Milky Bun 160 grams by Philippine
piece - 18.00 -
Carabao Center (PCC)
Enhanced Nutribun 140 grams (with
piece - 18.00 -
Certification from FNRI)
piece Nutri-pack at least 100 grams - 18.00 -
Specifications: See DepEd Order No. 31,
s. 2021
Start of Delivery: October 4, 2021
Delivered by Box according to the number
of Beneficiaries per School: See
Enclosure Number 1
xxx NOTHING FOLLOWS xxx

TOTAL -
Purpose: For the implementation of the School Based Feeding Program FY 2021 particularly the
procurement of Nutritious Food Products
Requested by: Approved by:

Signature:

Printed Name: CAROLYN B. BANGIS JOSETTE S. YGONIA

Position: School Feeding Coordinator School Head

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