WORK AND FINANCIAL PLAN

SCHOOL-BASED NUTRITIOUS FOOD PRODUCTS FEEDING PROGRAM 2021

Name of School: GUMBAUAN ELEMENTARY SCHOOL

District: ECHAGUE EAST DISTRICT
Legislative District: 6
Target Time Frame
Strategies/
Project Implementat
Output Programs/Activ KPI/Unit of Measure
Nov 17 Source
Objective Physical Financial ion Date Human Physical Financial Dec 13 Days of
ities/Tasks Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Days Fund

To support the Conducted

nutritional nutritious food Operational Expenses
requirements products 1. Procurement
of wasted and feeding of Packaging
severely activities to 31 Materials for
wasted SBFP packaging
nutritious food 58 SBFP 1 1,000.00 materials
1,000.00 1,000.00
children beneficiaries products Beneficiaries are
during for 66 days. provided with
pandemic. nutritious food
2. Distribution products for 30 SBFP
days. BAC
of nutritious School transportat
food products 30 days 2,000.00 Head ion
2,000.00 1,133.00 867.00
Nov - Dec
SBFP
2021 Focal SBFP
Accomplished 3. Procurement Teachers
reports in of common Volunteer
Nutritious Food office supplies 1 School SBFP Parents
Products and materials for Focal is bond
Feeding SBFP Reports provided with paper ink
1 480.00 folder
480.00 480.00
Implementation supplies/material
s for SBFP fastener
Reports

Total 3,480.00 3,480.00 2,133.00 1,347.00

Prepared by: Submitted by: Recommending Approval: Approved:

OFELIA P. ANDRES LILIBETH P. VITE DANTE J. MARCELO, PhD, CESO VI MADELYN L. MACALLING, PhD, CESO VI
ADAS III MT2/Teacher In-Charge Asst. Schools Division Superintendent Asst. Schools Division Superintendent
Officer In-Charge
Office of the Schools Division Superintenent

November 4, 2021 ___________________ __________________

Date Date Date
Note: For the Recommending Approval
 WORK AND FINANCIAL PLAN
SCHOOL-BASED MILK FEEDING PROGRAM 2021

Name of School: GUMBAUAN ELEMENTARY SCHOOL

District: ECHAGUE EAST DISTRICT
Legislative District: 6
Target Time Frame
Strategies/
Project Implementat
Output Programs/Activ KPI/Unit of Measure
Dec 13 Source
Objective Physical Financial ion Date Human Physical Financial
Nov 17
of
ities/Tasks Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Days Days Fund

To support the Conducted milk

nutritional feeding Operational Expenses
requirements activities to 31 1. Procurement
of wasted and SBFP of Packaging
severely beneficiaries Materials for
wasted for 42 days. packaging
milk 58 SBFP 1 500.00 materials
500.00 500.00
children Beneficiaries are
during provided with
pandemic. packed
2. Distribution Pasteurized Milk SBFP
for 31 days. BAC
of milk School transportat
31 days 1,000.00 Head ion
1,000.00 567.00 433.00
Nov - Dec
SBFP
2021 Focal SBFP
Accomplished 3. Procurement Teachers
reports in of common Volunteer
Milk Feeding office supplies 1 School SBFP Parents
Implementation and materials for Focal is bond
SBFP Reports provided with paper
1 240.00 folder
240.00 240.00
supplies/material
s for SBFP fastener
Reports

Total 1,740.00 1,740.00 1,307.00 433.00

Prepared by: Submitted by: Recommending Approval: Approved:

OFELIA P. ANDRES LILIBETH P. VITE DANTE J. MARCELO, PhD, CESO VI MADELYN L. MACALLING, PhD, CESO VI
ADAS III MT2/Teacher In-Charge Asst. Schools Division Superintendent Asst. Schools Division Superintendent
Officer In-Charge
Office of the Schools Division Superintenent

November 4, 2021 ___________________ __________________

Date Date Date
Note: For the Recommending Approval