13 EDUCATION PROGRAMS MANAGEMENT OFFICE

MONITORING OF OBLIGATIONS PER REGION

SCHOOL-BASED FEEDING PROGRAM

FY 2022
Region XIII - CARAGA
4 3 5 6 8 9 10.00 11 13
SUB-ARO RECIPIENT DATE DOWNLOADED TOTAL OBLIGATION
PURPOSE UNOBLIGATED DISBURSEMENT REMARKS AGING
NO. OFFICE APPROVED AMOUNT OBLIGATION RATE
Transfer 98K to Tandag
Transfer of funds to
City to cover expenses for
cover funding
the board and lodging of
requirements for the
OSEC-13-22- participants for the School
1 DepEd - CARAGA Implementation of 07-Mar-22 200,000.00 1,014.00 0.51% 198,986.00 1,014.00
00964 Based Feeding Program
the School-Based
(SBFP) Implementation
Feeding Program
Review cum Planning
(SBFP) for FY 2022.
Workshop SY 2022-2023.

Transfer of funds to
cover funding
requirements for the
OSEC-13-22- Schools Division of
2 Implementation of 07-Mar-22 11,519,973.00 7,931,677.84 68.85% 3,588,295.16 272,081.84 updated as of July 28, 2022
00965 Agusan del Norte
the School-Based
Feeding Program
(SBFP) for FY 2022.

Transfer of funds to
cover funding
requirements for the ON PROCUREMENT
OSEC-13-22- Schools Division of
3 Implementation of 07-Mar-22 24,333,420.00 - 0.00% 24,333,420.00 0.00 PROCESS AS OF
00966 Agusan del Sur
the School-Based 04/26/2022
Feeding Program
(SBFP) for FY 2022.

Transfer of funds to
cover funding
requirements for the
OSEC-13-22- Schools Division of
4 Implementation of 07-Mar-22 2,602,110.00 2,499,214.92 96.05% 102,895.08 2,499,214.92 CA on process-9.1.22
00967 Bayugan City
the School-Based
Feeding Program
(SBFP) for FY 2022.
 Transfer of funds to
cover funding
Already PHILGEPS
requirements for the
OSEC-13-22- Schools Division of posted/MOA for milk feeding
5 Implementation of 07-Mar-22 2,677,918.00 2,451,121.76 91.53% 226,796.24 1,970,701.76
00968 Bislig City aleady submitted to the CO
the School-Based
Updated 09/05/2022
Feeding Program
(SBFP) for FY 2022.
 Transfer of funds to
cover funding
requirements for the
OSEC-13-22- Schools Division of
6 Implementation of 07-Mar-22 10,053,088.00 9,909,850.45 98.58% 143,237.55 52,816.37 UPDATED ON 8/1/2022
00969 Butuan City
the School-Based
Feeding Program
(SBFP) for FY 2022.

Transfer of funds to
cover funding
requirements for the
OSEC-13-22- Schools Division of
7 Implementation of 07-Mar-22 2,701,031.00 2,618,071.67 96.93% 82,959.33 2,618,071.67 updated 08.02.2022
00970 Cabadbaran City
the School-Based
Feeding Program
(SBFP) for FY 2022.

Transfer of funds to
cover funding
requirements for the
OSEC-13-22- Schools Division of
8 Implementation of 07-Mar-22 2,523,294.00 - 0.00% 2,523,294.00 0.00 procurement on process
00971 Dinagat Island
the School-Based
Feeding Program
(SBFP) for FY 2022.
 Transfer of funds to
cover funding
requirements for the ON BAC PROCUREMENT
OSEC-13-22- Schools Division of
9 Implementation of 07-Mar-22 6,163,190.00 - 0.00% 6,163,190.00 0.00 PROCESS AS OF
00972 Siargao
the School-Based 06/01/2022
Feeding Program
(SBFP) for FY 2022.

Transfer of funds to
cover funding
requirements for the
OSEC-13-22- Schools Division of pre-bid done as of March 5,
10 Implementation of 07-Mar-22 3,784,714.00 3,370,936.00 89.07% 413,778.00 0.00
00973 Surigao City 2022
the School-Based
Feeding Program
(SBFP) for FY 2022.

Transfer of funds to
cover funding
requirements for the
OSEC-13-22- Schools Division of
11 Implementation of 07-Mar-22 8,247,910.00 7,085,769.77 85.91% 1,162,140.23 854,504.48 Updated 7/29/2022
00974 Surigao del Norte
the School-Based
Feeding Program
(SBFP) for FY 2022.

Transfer of funds to
cover funding
requirements for the unobligated balances still
OSEC-13-22- Schools Division of
12 Implementation of 07-Mar-22 26,345,175.00 978,019.72 3.71% 25,367,155.28 394,085.84 on procurement process
00975 Surigao del Sur
the School-Based updated as of 9/5/2022
Feeding Program
(SBFP) for FY 2022.

Transfer of funds to
cover funding
requirements for the unobligated balance is still
OSEC-13-22- Schools Division of
13 Implementation of 07-Mar-22 1,721,789.00 1,184,019.24 68.77% 537,769.76 1,184,019.24 on procurement process
00976 Tandag City
the School-Based (updated 8/2/22)
Feeding Program
(SBFP) for FY 2022.

TOTAL >>> 102,873,612.00 38,029,695.37 36.97% 64,843,916.63 9,846,510.12