WORK AND FINANCIAL PLAN (OPERATIONAL EXPENSES)

SCHOOL BASED FEEDING PROGRAM-NFP REGULAR COMPONENT

SY 2021-2022
Region: VII
Division: CEBU PROVINCE
District: MINGLANILLA II
Name os School: TUBOD ELEMENTARY SCHOOL
BEIS School ID: 119487
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
Target Beneficiaries SY 2021- 2022 Financial Requirements for SY 2021- 2022
Performance Grade CY 2021 CY 2021 RESPONSI
1st - 2nd Cost SOURCE REMAR
PROGRAM/ACTIVITY/PROJECT Indicator/Unit Kinde 1 to 1st Qtr. TOTAL BILITY
of Measure Qtr. of Assumpti TOTAL OF FUND KS
r Grade 2021-2022 2021 TARGET OCTOBER NOVEMBER DECEMBER CENTER
on
6
10 days 30 days 13 days 53 days
GAS/STO/Project 10 30 13 53
1. Procurement of
No. of SBFP
beneficiaries
from Kinder to Tubod
Food Commodities for School- Gr.6 SEVERELY
WASTED/WAST Elementary
Based Feeding Beneficiaries
ED School
71 156 156 227 0.00 0.00 0.00 -
(See attached lists of commodities
with estimated amout and Cycle
Menu)
Kinder 71 71 156 71 0.00 0.00
Grade 1 24 24 0.00 0.00
Grade 2 37 37 0.00 0.00
Grade 3 45 45 0.00 0.00
Grade 4 15 15 0.00 0.00
Grade 5 20 20 0.00 0.00
Grade 6 15 15 0.00 0.00

Total No. of Beneficiaires 227 71 156 227 Sub-Total - - - - - - -

RESPONSI
BILITY
Target Beneficiaries SY 2021 - 2022 Finacial Requirements for SY 2021-2022 CENTER
 Target Beneficiaries SY 2021- 2022 Financial Requirements for SY 2021- 2022
Performance Grade CY 2021 CY 2021 RESPONSI
1st - 2nd Cost SOURCE REMAR
PROGRAM/ACTIVITY/PROJECT Indicator/Unit Kinde 1 to 1st Qtr. TOTAL BILITY
of Measure Qtr. of Assumpti TOTAL OF FUND KS
r Grade 2021-2022 2021 TARGET OCTOBER NOVEMBER DECEMBER CENTER
on
6
II. Operational Expenses Number of
beneficiaries Tubod
XP2.00X 53 Elementary
days School
71 156 227 24,062.00 - - - - 24,062.00

Maintenance and Operating Expenses

(See attached lists of supplies
and materials with estimated cost )
1. Orientation of stakeholders

2. Supplies & materials related to

feeding prog.
Alcohol 4,900.00 4,900.00
Handwashing 3,600.00 3,600.00
Liquid
Gloves 300.00 300.00
Face Shield 900.00
3. Management Program Operation Face Mask 520.00
Food Plastic 2303.00
tray
Bulsita 3859.00 3,859.00
Hairnet 360.00
Apron 420.00
SBFP
Tarpaulin 900.00
6x10
Fare 6000.00
Sub-Total 24,062.00 - - - - - 24,062.00 - - -

GRAND
TOTAL ESTIMATED COST TOTAL 24,062.00 - - - - - 24,062.00

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

MARIA BERNADETTE S. GALAN CIRILA A. GERSALINA,Ed.D. IVO ADAM N. VILLORDON DESIREE C. RAMOS MARILYN S. ANADALES, Ed.D.CESO V
Feeding Coordinator Head Teacher III District Supervisor Division Accountant Schools Division Superintendent
 WORK AND FINANCIAL PLAN
SCHOOL BASED FEEDING PR
SY 202

Region: VII
Division: CEBU PROVINCE
District: MINGLANILLA II
Name os School: TUBOD ELEMENTARY SCHOOL
BEIS School ID: 119487
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
Target Beneficiaries SY 2021- 2022
Performance
PROGRAM/ACTIVITY/PROJECT
Indicator/Uni Cost
Grade 1 to 1st - 2nd Qtr. 1st Qtr. TOTAL
t of Measure Kinder Assumptio
Grade 6 of 2021-2022 2021 TARGET
n

GAS/STO/
Project
1. Procurement of 19
Food
Commoditi No. of SBFP
beneficiaries
es for from Kinder to
School- Gr.6
Based SEVERELY
WASTED/WAS
Feeding TED
Beneficiarie 71 156 156 227
s
(See attached lists of commodities
with
estimated
amout and
Cycle
Menu)

Kinder 71 71 156 71
Grade 1 24 24
Grade 2 37 37
Grade 3 45 45
Grade 4 15 15
Grade 5 20 20
Total No.
of
Grade 6 15 15
Beneficiai
res 227 71 156 227 Sub-Total

Target Beneficiaries SY 2021 - 2022

II. Number of
beneficiaries
Operational XP1.00X29
Expenses days
71 156 227

Maintenanc
e and
Operating
Expenses

(See attached lists of supplies

and
materials
with
estimated
cost )

1.
Orientation
of
stakeholder
s

2. Supplies
& materials
related to
feeding
prog.

Cooler (4
pcs)

Fare

3.
Manageme
nt Program
Operation

Sub-Total

GRAND
TED COST TOTAL

Prepared by: Requested By: Noted By:

MARIA BERNADETTE S. GALAN CIRILA A. GERSALINA,Ed.D.
Feeding Coordinator Head Teacher III
AND FINANCIAL PLAN (OPERATIONAL EXPENSES)
L BASED FEEDING PROGRAM -MILK COMPONENT
SY 2021-2022

Financial Requirements for SY 2021- 2022

CY 2021 CY 2021
NOVEMBE TOTAL
OCTOBER DECEMBER
R
5 days 20 days 9 days 29 days
5 20 4 29

- - - -

Finacial Requirements for SY 2021-2022

6,583.00 - - - - 6,583.00

4,783.00 4,783.00

1800.00 1,800.00

6,583.00 - - - - - 6,583.00

6,583.00 - - - - - 6,583.00

Funds Available: Approved by:

IVO ADAM N. VILLORDON DESIREE C. RAMOS MARILYN S. ANADALES, Ed.D.CESO V
District Supervisor Division Accountant Schools Division Superintendent
RESPONSI
SOURCE
BILITY REMARKS
OF FUND
CENTER

Tubod
Elementary
School

RESPONSI
BILITY
CENTER
 Tubod
Elementary
School

- - -
ANADALES, Ed.D.CESO V
Superintendent