[go: up one dir, main page]
Scribd
Upload
48 views1 page

RD TH ST: Loida C. Valenzuela Joel E. Caolboy Mary Grace A. Nuñez Nene R. Merioles

Uploaded by

Marly Espiritu

1. This document outlines the work and financial plan for the School-Based Feeding Program (SBFP) at BIYONG Elementary School for school years 2016-2017 and 2017-2018. 2. The plan details the target beneficiaries, performance indicators, food commodities to be procured, operational expenses, and estimated costs for the program. 3. The total estimated cost for 2016-2017 is PHP 131760 and for 2017-2018 is PHP 14640 to fund food, supplies, materials, and management of the feeding program serving over 200 students each school year.

Copyright:

© All Rights Reserved
Download as DOCX, PDF, TXT or read online from Scribd
Download as docx, pdf, or txt

RD TH ST: Loida C. Valenzuela Joel E. Caolboy Mary Grace A. Nuñez Nene R. Merioles

Uploaded by

Marly Espiritu
48 views1 page
1. This document outlines the work and financial plan for the School-Based Feeding Program (SBFP) at BIYONG Elementary School for school years 2016-2017 and 2017-2018. 2. The plan details the target beneficiaries, performance indicators, food commodities to be procured, operational expenses, and estimated costs for the program. 3. The total estimated cost for 2016-2017 is PHP 131760 and for 2017-2018 is PHP 14640 to fund food, supplies, materials, and management of the feeding program serving over 200 students each school year.

Original Description:

Work and financial plan SBFP

Original Title

WPF(blank)

Copyright

© © All Rights Reserved

Available Formats

DOCX, PDF, TXT or read online from Scribd

Did you find this document useful?

Is this content inappropriate?

1. This document outlines the work and financial plan for the School-Based Feeding Program (SBFP) at BIYONG Elementary School for school years 2016-2017 and 2017-2018. 2. The plan details the target beneficiaries, performance indicators, food commodities to be procured, operational expenses, and estimated costs for the program. 3. The total estimated cost for 2016-2017 is PHP 131760 and for 2017-2018 is PHP 14640 to fund food, supplies, materials, and management of the feeding program serving over 200 students each school year.

Copyright:

© All Rights Reserved
Download as DOCX, PDF, TXT or read online from Scribd
Download as docx, pdf, or txt
48 views1 page

RD TH ST: Loida C. Valenzuela Joel E. Caolboy Mary Grace A. Nuñez Nene R. Merioles

Uploaded by

Marly Espiritu
1. This document outlines the work and financial plan for the School-Based Feeding Program (SBFP) at BIYONG Elementary School for school years 2016-2017 and 2017-2018. 2. The plan details the target beneficiaries, performance indicators, food commodities to be procured, operational expenses, and estimated costs for the program. 3. The total estimated cost for 2016-2017 is PHP 131760 and for 2017-2018 is PHP 14640 to fund food, supplies, materials, and management of the feeding program serving over 200 students each school year.

Copyright:

© All Rights Reserved
Download as DOCX, PDF, TXT or read online from Scribd
Download as docx, pdf, or txt
You are on page 1/ 1

WORK AND FINANCIAL PLAN

SCHOOL-BASED FEEDING PROGRAM (SBFP)


SY 2016 - 2017
Region: V
Division: Division of Masbate City
District: North I
Name of School: BIYONG ELEMENTARY SCHOOL
BEIS School ID: 113673
Objective: To rehabilitate at least 80% of the beneficiaries to normal status.
Ensure 85-100% attendance among target beneficiaries
Performance Target Beneficiaries SY 2015-2016 Financial Requirements for SY 2017 – 2018 RESPON Source Remarks
PROGRAM/ACTIVITY/PROJECT Indicator/Unit Grade 1 3RD - 1st TOTAL Cost CY 2017 CY 2018 SIBILITY of fund
of Measure Kinder to 4th Qrt of TARGET Assumption TOTAL CENTER
Grade 6 Qrt of 2018 SEPT OCT NOV DEC JAN FEB MAR APR
2017
15 15 19 11 60
GAS/STO Project
1. Procurement of Food Commodities for
School-Based Feeding Beneficiaries (see
attached list of commodities with
estimated amount and cycle)
Kinder SW & W 18 18 18 18 34560 4320 4320 5472 3168 17280
Grade 1 SW & W 22 22 22 22 42240 5280 5280 6688 3872 21120
Grade 2 SW & W 17 17 17 17 32640 4080 4080 5168 2992 16320
Grade 3 SW & W 22 22 22 22 42240 5280 5280 6688 3872 21120
Grade 4 SW & W 12 12 12 12 23040 2880 2880 3648 2112 11520
Grade 5 SW & W 9 9 9 9 17280 2160 2160 2736 1584 8640
Grade 6 SW & W 22 22 22 22 42240 5280 5280 6688 3872 21120
TOTAL NUMBER OF BENEFICIARIES 18 104 122 122 122 234240 29280 29280 37088 21472 117120

II. Operational Expenses 29280


Maintenance and Operating Expenses
(see attached list of supplies and
materials with estimated cost)
1. Orientation of Stakeholders
2. Supplies & Materials related to 3460 3360 4036 2384 13240
feeding
 (Gasul,kerosene,fuel,charcoal 840 840 840 2520
,water etc)
 Cooking utensils/materials 1660 720 916 224 3520
 Hiring of Cook 1800 1800 2280 1320 7200
3. Management Program Operation 200 300 600 300 1400
 photocopying & other 200 300 600 300 1400
supplies for documentation

SUB TOTAL 3660 3660 4636 2684 14640

TOTAL ESTIMATED COST GRAND 32860 32860 41724 24156 131760


TOTAL
Prepared by: Requested by: Noted: Funds Available: Approved by:

ROMABEL M. ABELLA LOIDA C. VALENZUELA JOEL E. CAOLBOY MARY GRACE A. NUÑEZ NENE R. MERIOLES
Feeding Coordinator Head Teacher I PSDS-Cluster V Division Accountant Schools Division Superintendent

You might also like