WORK AND FINANCIAL PLAN

SCHOOL-BASED FEEDING PROGRAM (SBFP)

FY 2019
Region: V
Division: CAMARINES NORTE
District:
Name of School:
BEIS School ID:

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 FY 2019 Financial Requirements fo
PROGRAM/ACTIVITY/PROJECT Indicator/Unit of Grade 1 to 3rd - 4th Qtr. Cost FY 2019
Measure Kinder TOTAL TARGET
Grade 6 of 2019 Assumption JULY 8 - AUG. 14 AUG. 15 - OCT. 3
27 days 49 days
GAS/STO/Project
First Tranche Second Tranche

1. Procurement of
no. of BFP Number of
Food Commodities for School-Based Feeding beneficiaries fed beneficiaries
Beneficiaries XP16.00X120
days
(See attached lists of commodities beneficiaries beneficiaries
with estimated amout and Cycle Menu)
Kinder 0 0 0 -
Grade 1 0 0 0 -
Grade 2 0 0 0 -
Grade 3 0 0 0 -
Grade 4 0 0 0 -
Grade 5 0 0 0 -
Grade 6 0 0 0 -
Total No. of Beneficiaires 0 0 0 0 Sub-Total -

II. Operational Expenses Number of

beneficiaries
XP2.00X120 First Tranche Second Tranche
days

Maintenance and Operating Expenses

(See attached lists of supplies
and materials with estimated cost )
 Performance Target Beneficiaries FY 2019 Financial Requirements fo
PROGRAM/ACTIVITY/PROJECT Indicator/Unit of Grade 1 to 3rd - 4th Qtr. Cost FY 2019
Measure Kinder TOTAL TARGET
Grade 6 of 2019 Assumption JULY 8 - AUG. 14 AUG. 15 - OCT. 3
1. Orientation of stakeholders

2. Supplies & materials related to feeding -

program
(Gasul,kerosene, fuel, charcoal, water, etc.)
3. Management Program Operation
(minimal transportation expenses, xerox, and
other priority related expenses)
Sub-Total -

TOTAL ESTIMATED COST GRAND TOTAL -

Requested By: Availability of Appropriaton & Allotment:

MARIE L. LANDAGAN
Principal/School Head Budget Officer III
Financial Requirements for CY 2019 RESPONSI
SOURCE
FY 2019 BILITY
OF FUND
REMARKS
TOTAL CENTER
AUG. 15 - OCT. 31 NOV. 4 - DEC 13
49 days 44 days 120 days ###

Second Tranche Third Tranche

HNC-Sub-
PES
ARO

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - ###

Second Tranche Third Tranche

###
###
Financial Requirements for CY 2019 RESPONSI
SOURCE
FY 2019 BILITY
OF FUND
REMARKS
TOTAL CENTER
AUG. 15 - OCT. 31 NOV. 4 - DEC 13
-
-
- - -
-
-
-
-
- - -

- - -

MARIE L. LANDAGAN NENE R. MERIOLES, CESO V

Budget Officer III Schools Division Superintendent
 SBFP CALENDAR CY 2019

No. of Days Month Date No. of Days Month Date No. of Days Month Date No. of Days Month Date
Day 1 JULY 8 Day 28 15 Day 55 25 Day 82 11
Day 2 9 Day 29 16 Day 56 26 Day 83 12
Day 3 10 Day 30 19 Day 57 27 Day 84 13
Day 4 11 Day 31 20 Day 58 30 Day 85 14
Day 5 12 Day 32 22 Day 59 OCTOBER 1 Day 86 15
Day 6 15 Day 33 23 Day 60 2 Day 87 18
Day 7 16 Day 34 27 Day 61 3 Day 88 19
Day 8 17 Day 35 28 Day 62 4 Day 89 20
Day 9 18 Day 36 29 Day 63 7 Day 90 21
Day 10 19 Day 37 30 Day 64 8 Day 91 22
Day 11 22 Day 38 SEPTEMBER 2 Day 65 9 Day 92 25
Day 12 23 Day 39 3 Day 66 10 Day 93-94 double feed 26
Day 13 24 Day 40 4 Day 67 11 Day 95-96 double feed 27
Day 14 25 Day 41 5 Day 68 14 Day 97-98 double feed 28
Day 15 26 Day 42 6 Day 69 15 Day 99-100 double feed 29
Day 16 29 Day 43 9 Day 70 16 Day 101-102 DECEMBER 2
Day 17 30 Day 44 10 Day 71 17 Day 103-104 double feed 3
Day 18 31 Day 45 11 Day 72 18 Day 105-106 double feed 4
Day 19 AUGUST 1 Day 46 12 Day 73 28 Day 107-108 double feed 5
Day 20 2 Day 47 13 Day 74 19 Day 109-110 double feed 6
Day 21 5 Day 48 16 Day 75 30 Day 111-112 double feed 9
Day 22 6 Day 49 17 Day 76 31 Day 113-114 double feed 10
Day 23 7 Day 50 18 Day 77 NOVEMBER 4 Day 115-116 double feed 11
Day 24 8 Day 51 19 Day 78 5 Day 117-118 double feed 12
Day 25 9 Day 52 20 Day 79 6 Day 119-120 double feed 13
Day 26 13 Day 53 23 Day 80 7
Day 27 14 Day 54 24 Day 81 8
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V - Bicol
Schools Division Office
Camarines Norte
SCHOOL

B. S. C. Form 3
ANNUAL PROCUREMENT Department of Education- Items in Budget:
PROGRAM Division of Camarines Norte
FY 2018 REGION V - Bicol Program Amount:
DISTRIBUTION BY QUARTERS
Item JULY 8 - AUG. 14 AUG. 15 - OCT. 31
Description Unit Cost Qty Total Cost
No. 27 days 49 days
First Tranche Second Tranche
VEGETABLES -
-
-
-
-
GROCERIES -
-
-
-
MEAT -
-
-
-
-
-
OPERATIONAL EXPENSES -
-
-
-
-
TOTAL -
Total budget allocation of 1st tranche Total budget allocation of 2nd tranche

Notes: Submitted by: Availability of Appropriation & Allotment:

1. The above procurement program is in accordance with the
procurement objectives of the office. ____________________ MARIE L. LANDAGAN
2. The total covered by the procuremebnt program does not exceed School Head Budget Officer III
the total appropriation for the supplies.
 1 01 101

302050002

S
NOV. 4 - DEC 13 Notes:
44 days
Third Tranche In unit cost & qty part input lang po kayo kasi naka formula na po yan. Pero sa distribution
by quarters mano mano na po kayo ng computation according to its no. of days alloted
per tranche.

Upon printing paki- delete nalng po ang nakasulat na notes. Thank you.

Total budget allocation of 3rd tranche

Approved:
NENE R. MERIOLES, CESO V
Schools Division Superintendent