WORK AND FINANCIAL PLAN

SCHOOL-BASED FEEDING PROGRAM (SBFP)

SY 2023-2024
Region: IV-MIMAROPA
Division: ROMBLON
District: CALATRAVA-SAN AGUSTIN-STA MARIA
Name of School: CONCEPCION NORTE ELEMENTARY SCHOOL
BEIS School ID: 111401

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 2023-2024 Financial Requirements for SY 2023-2024 RESPONSI
SOURCE
PROGRAM/ACTIVITY/PROJECT Indicator/Unit of Grade 1 to 4th Qtr. of 2023 CY 2023-2024 Division BILITY
OF FUND
REMARKS
Measure Kinder TOTAL TARGET Cost Assumption TOTAL TOTAL CENTER
Grade 6 NOV DEC JAN FEB Procured
18 days 10 days 21 DAYS 8 DAYS 57 DAYS 39.00 96 DAYS
GAS/STO/Project ACTUAL
NFP FOOD
COMMODITIES
1. Procurement of (#ofbeneciariesx18.00
x28days
no. of SBFP
Food Commodities for School-Based Feeding beneficiaries fed
SNES DEPED
Beneficiaries
13,932.00 7,740.00 16,254.00 6,192.00 44,118.00
(See attached lists of commodities beneficiaries beneficiaries
with estimated amout and Cycle Menu)
Kinder 6 6 1,944.00 1,080.00 2,268.00 864.00
Grade 1 6 6 1,944.00 1,080.00 2,268.00 864.00
Grade 2 6 6 1,944.00 1,080.00 2,268.00 864.00
Grade 3 7 7 2,268.00 1,260.00 2,646.00 1,008.00
Grade 4 3 3 972.00 540.00 1,134.00 432.00
Grade 5 8 8 2,592.00 1,440.00 3,024.00 1,152.00
Grade 6 7 7 2,268.00 1,260.00 2,646.00 1,008.00
SPED 0 0
Total No. of Beneficiaires 43 43 Sub-Total 13,932.00 7,740.00 16,254.00 6,192.00 44,118.00

Division NFP operational cost

Procured 39 days Total numbers of days

II. Operational Expenses Number of Number of

beneficiaries beneficiaries
XP2.00X 57days XP2.00X 39days
96 DAYS
Maintenance and Operating Expenses 1,548.00 860.00 1,806.00 688.00 4,902.00 3,354.00 8,256.00
(See attached lists of supplies
and materials with estimated cost )
1. Orientation of stakeholders
2. Supplies & materials related to feeding program

( water) 248.00 300.00 450.00 300.00 1,298.00 1,298.00

( charcoal, ) - -
(ink,coupon bond,folder,fastener ) 170.00 56.00 388.00 614.00 354.00 968.00
labor for kitchen assistants and for health certificate
- -
Gas Tank 1,300.00 1,300.00 2,600.00 -
Gas Burner -
Cooking Utensils 390.00 390.00 3,000.00 3,000.00

3. Management Program Operation

(minimal transportation expenses, xerox, and
other priority related expenses)

Sub-Total 1,548.00 860.00 1,806.00 688.00 4,902.00 3,354.00 5,266.00 - - -

GRAND TOTAL 15,480.00 8,600.00 18,060.00 6,880.00 49,020.00 3,354.00 52,374.00

TOTAL ESTIMATED COST
Requested By: Funds Available: Approved: Approved: Approved:
Prepared by:
JENLY G. MIÑANO MARCIANO M. MERANO LEETAH F. MENORCA ROGER F. CAPA, CESO VI
Feeding Coordinator School Head Division Accountant Schools Division Superintendent