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Tibabo ES-wfp-additional-budget-2021-2022

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44 views4 pages

Tibabo ES-wfp-additional-budget-2021-2022

Uploaded by

Joseph Nobleza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SCHOOL WORK AND FINANCIAL PLAN

SCHOOL- BASED FEEDING PROGRAM


SY 2021-2022

Region V
Division of Albay
Name of School: STO. CRISTO ELEMENTARY SCHOOL
BEIS School ID: 111975

Objectives: To rehabilitate at least 70% of the beneficiaries to normal


ensure 85-100% attendance among target beneficiaries
to improve the children's health and nutrition values and b

Performance Ta
Indicator/Unit
PROGRAM/ACTIVITIES/PROJECT measure kinder
GAS/STO/Project
1. Procurement of
No. of BFP
Food Commodities for School Based feeding Beneficiares beneficiaries fed
(see attached lists of commodities
with estimated amount and Cycle Menu)
Kinder 0 0
Grade 1 10 10
Grade 2 8 8
Grade 3 7 7
Grade 4 8 8
Grade 5 9 9
Grade 6 4 4
Total No. of Beneficiaries 46 46
ORK AND FINANCIAL PLAN
BASED FEEDING PROGRAM
SY 2021-2022

st 70% of the beneficiaries to normal nutritional status


ndance among target beneficiaries
en's health and nutrition values and behavior.

Target Beneficiaries SY 2021-2022


Grade 1 to Grade 6 3rd-4th Qtr of 2021 1st Qtr. 2022 TOTAL TARGET

Beneficiaries Beneficiaries Beneficiaries

0 0 0 0
10 10 10 10
8 8 8 8
7 7 7 7
8 8 8 8
9 9 9 9
4 4 4 4
46 46 46 46
Republic of the Philippines
Department of Education
Region V
DIVISION OF ALBAY
TIBABO ELEMENTARY SCHOO
PIODURAN WEST DISTRICT
SCHOOL- BASED FEEDING PROGR
WORK AND FINANCIAL PLAN
SY 2021-2022

Target Financial Req


PROGRAM/ACTIVITY/PROJECT Beneficiaries
SY 2021-2022 NOVEMBER

(NO. OF DAYS) NUTRITIOUS FOOD PRODUCT(NFP) 1


(NO. OF DAYS) MILK 1
I. Procurement of
Food Commodities for School-Based feeding Beneficiaries
total No. of Beneficiaries 49

II. Operational Expenses


NFP (P2.00) 92.00
MILK ( 1.00) 46.00
Orientation of stakeholders
Supplies & materials related to feeding prog.
LPG & other cooking materials
mineral/purified warer
set of related feeding utensils
TOTAL SUPPLIES & MATERIALS
III. Management Program Operation
minimal transportation expenses(Hauling),hiring of helpers 1,000.00
xerox and other priority related expenses
photocopying & other supplies for docs
TOTAL MNGT. PROGRAM EXPENSES 1,000.00

TOTAL OPERATIONAL EXPENSES 1,000.00

TOTAL ESTIMATED COST 1,000.00

Prepared by: Certified Correct By: Noted By: Recommending Approval

CHERRY O. OLAGUERA ALMA M. OSIA ALBERTO E. SERRANO


Feeding Coordinator District Nurse Principal/ School head District Supervisor
Republic of the Philippines
Department of Education
Region V
DIVISION OF ALBAY
BABO ELEMENTARY SCHOOL
PIODURAN WEST DISTRICT
OOL- BASED FEEDING PROGRAM
WORK AND FINANCIAL PLAN
SY 2021-2022

Financial Requirements for SY 2021-2022 RESPONSIBI


SOURCE OF
Cy 2022 LITY REM
FUND
TOTAL CENTER

SBFP FUND

0.00

92.00
46.00

1,000.00

1,000.00

1,000.00

commending Approval Appropriation Allotment Available Approved By:

ALBERTO E. SERRANO ALBERT B. BONAGUA,CPA NORMA B. SAMANTELA,CESO VI


District Supervisor AO V(Budget Section) Schools Division Superintendent

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