Republic of the Philippines

Department of Education
Region 02
Schools Division Office of Isabela
CULLALABO ELEMENTARY SCHOOL
Burgos, Isabela

WORK AND FINANCIAL PLAN

Program: SBFP for 86 learners of Cullalabo Elementary School
Implementing Office/School: CULLALABO ELEMENTARY SCHOOL
Fund Allocated
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Quarter 1 Quarter 2
Performance Full Year
Code Program/Output/ Activity November December Total January February Total
Indicator
Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount
I. Capacity Building -
II. Technical Assistance -
III. Training and Development

IV. A. NFP

FOODS (BREAD) No. of Packs 1,376 44,720.00 1,204.00 24,080.00 2,580 68,800 0 0 0 0 0 - 2580 68,800.00
Fruits No of Packs 430 7740 0 430 7,740 0 0 0 0 0 - 430 7,740.00
operational expenses ( alcohol dispenser, 9,804.00 9,804.00 0 0 9,804 9,804 0 0 0 0 0 - 9804 9,804.00
hairnet, facemask, disposable gloves,liquid
soap,storage box(white), paper
bag,apron,tray plastic, alcohol ethyl 70~

No of Packs
Distribution Cost Milk(Component 2019( 500 0 0 0 500 0 0 0 0 0 - 0 500.00

TOTAL 86,844 - 86,844.00

Prepared by: Reccomending Approval: Approved by: 507,399.75

- 420,555.75

PEDRITO G. DALLEGO EDNA P. ABUAN,PhD MADELYN L. MACALLING, PhD, CESO VI

School Head Assistant Schools Division Superintendent Assistant Schools Division Superintendent
Officer In-Charge
Office of the Schools Division Superintendent

November 5, 2020 November 5, 2020 November 5, 2020

Date Date Date
Note: For the Recommending Approval
Dante J. Marcelo, PhD, CESO VI - LD 2, 4, 6
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