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2023 SBFP WFP

This document summarizes the School Based Feeding Program at San Miguel Elementary School for the month of September. It provides details on the program objectives, total feeding days of 89, number of target beneficiaries at 58 students. The total monthly financial requirement is 12,180 pesos which will fund 89 feeding days, operational expenses of 8,120 pesos, and management of the program for 4,060 pesos. The program aims to rehabilitate 85% of beneficiaries to normal nutrition, ensure 85% attendance, and improve health and nutrition behaviors.

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Jessica Crisostomo
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371 views1 page

2023 SBFP WFP

This document summarizes the School Based Feeding Program at San Miguel Elementary School for the month of September. It provides details on the program objectives, total feeding days of 89, number of target beneficiaries at 58 students. The total monthly financial requirement is 12,180 pesos which will fund 89 feeding days, operational expenses of 8,120 pesos, and management of the program for 4,060 pesos. The program aims to rehabilitate 85% of beneficiaries to normal nutrition, ensure 85% attendance, and improve health and nutrition behaviors.

Uploaded by

Jessica Crisostomo
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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SOURCE OF FUND : School Based Feeding Program 12,180.

00
TOTAL FEEDING DAYS : 89 58
SCHOOL : SAN MIGUEL ELEMENTARY SCHOOL
School ID: 106412

OBJECTIVES: 1. To rehabilitate at least 85% of the beneficiaries to normal nutritional status.


2. To ensure 85% attendance among target beneficiaries.
NFP: 89 Days 3. To improve the children's heath and nutritional value behavior.
Milk: 32 Days
MONTHLY FINANCIAL
TOTAL
REQUIREMENT
PROGRAM/ACTIVITY/ PERFORMANCE TARGET COST
PROJECTS INDICATORS/UNIT BENEFICIARIES ASSUMPTION (2 NFP + 1 Milk)
OF MEASURE September
NUMBER OF FEEDING DAYS No. of Beneficiaries 58 12,180.00 89 89 days
2. OPERATIONAL 8,120.00 8,120.00 8,120.00
EXPENSES
2.1. Supplies and materials
related to feeding 6,090.00

Packaging materials 2,030.00

3. Management of Program 4,060.00 4,060.00 4,060.00


Operation
3.1. Photocopy and other 1,530.00
Supplies documentations
3.2. Transportation and hauling 2,530.00
of commodities
4. Payment of labor/Honorarium of partners -
GRAND TOTAL 12,180.00 12,180.00 12,180.00
- - -
Prepared by: Recommending Approval: Approved:

ANGELINA C. PILI FRANCISCO A. SANTIANO MARIA CELINA L. VEGA, CESE


SBFP Focal Person School Head Assistant Schools Division Superintendent

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