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WORK PLAN AND FINANCIAL PLAN

SCHOOL-BASED FEEDING PROGRAM (SBFP)


S.Y.2014-2015
Region:
III
Division:
Nueva Ecija
District:
Quezon
Name of School: SAN MANUEL ELEMENTARY SCHOOL
BEIS School ID:
105629
Objectives: To rehabilitate at least 70% of the beneficiaries to normal nutritional status
Ensure 85%-100% attendance among target beneficiaries
To improve the childrens health and nutrition values and behavior

PROGRAM/ACTIVITY/PROJECT
GAS/STO/Project
1. Procurement of Food
Commodities for School-Based
Feeding Beneficiaries
(See attached list of
commodities with estimated
amount and menu
( See attached lists of
commodities with estimated
amount and Cycle Menu )
Kinder
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5

PERFORMANCE
INDICATOR/
UNIT OF
MEASURE

21

TARGT BENEFICIARIES S.Y. 2014-2015


3rd 4th
Grade I to
1st Quarter
Kinder
Quarter
5
2015
of 2014

17

4
7
1
3
4
2

TOTAL
TARGET

21

21

21

beneficiaries

beneficiaries

Beneficiari
es

4
7
1
3
4
2

4
7
1
3
4
2

4
7
1
3
4
2

Total No. of Beneficiaries

PROGRAM/ACTIVITY/PROJECT

21

PERFORMANCE
INDICATOR/
UNIT OF
MEASURE

17

21

21

21

TARGT BENEFICIARIES S.Y. 2014-2015


3rd 4th
Grade I to
1st Quarter
Kinder
Quarter
6
2015
of 2014

TOTAL
TARGET

II. Operational Expenses

Maintenance and Operating


Expenses
(See attached lists of supplies
and materials with estimated cost )
1. Orientation of Stakeholders
2. Supplies & materials related
to feeding program
( Gasul,kerosene,fuel,charcoal,water
,etc.)

2,800.00

1,000.00

3,800.00

500.00
2,000.00

250.00
1,000.00

750.00
3,000.00

3.Management Program
Operation
(minimal
transportation expenses,
xerox,
and other priority related expenses )

400.00

200.00

600.00

TOTAL ESTIMATED COST

5 700.00

2 450.00

8 150.00

Prepared by:

LUCIA D. SANGIL
REYES

Requested by:

WILMA V. CABRAL

Noted:

AGNES R.

Feeding Coordinator

Head Teacher III

District Supervisor

FINANCIAL REQUIREMENTS FOR S.Y. 2014-2015


C.Y.2014
COST
ASSUMPT
ION

C.Y. 2015
AUG.
days

SEPT.
days

37, 800.00

7, 245.00

6, 615.00

7, 245.00

6, 615.00

OCT.
days

TOTAL

NOV.
days

DEC.
days

JAN.
days

FEB.
days

6, 930.00

4 ,725.00

6, 300.00

4 ,725.00

1, 260.00

37,
800.00

6, 930.00

4, 725.00

6,300 .
00

4, 725.00

1, 260.00

37,
800.00

SOURCE
OF
FUND

PES

HNC-Sub
ARO

120
days

7
SUB
TOTAL

RESPONSIBI
LITY
CENTER

REMARKS

FINANCIAL REQUIREMENTS FOR S.Y. 2014-2015


C.Y.2014

COST
ASSUMPT
ION

C.Y. 2015
JULY

AUG.

SEPT.

OCT.

1,800.00

345.00

315.00

330.00

225.00

SUB TOTAL

345.00

315.00

330.00

GRAND
TOTAL

7,590.0
0

6,945.0
0

7,
260.00

Funds Available:

MARAH M. PACSON
Division Accountant

NOV.

TOTAL

DEC.

JAN.

300.00

225.00

60.00

1, 800.00

225.00

300.00

225.00

60.00

1,800.00

4,
950.00

6,
600.00

4,
950.00

1, 32.00

39,600.
00

RESPONSIBI
LITY
CENTER

SOURCE
OF
FUND

PES

HNC-Sub
ARO

Approved:

EDNA SANTOS-ZERRUDO, Ed. D.


Schools Division Superintendent

REMARKS

Republic of the Philippines


Department of Education
Region III
Division of Nueva Ecija
District of Quezon

SAN MANUEL ELEMENTARY SCHOOL

SCHOOL BASED FEEDING PROGRAM


S.Y.2014 2015

20 DAYS CYCLE MENU


REGION: III
PERIOD COVERED: Aug. 04 Feb. 06, 2014
DIVISION: NUEVA ECIJA
SCHOOL: SAN MANUEL ELEMENTARY

WEEK 1

DAY 1

DAY 2

DAY 3

DAY 4

DAY 5

Banana Blossom
Medley
And Rice

Vegetable Mix and


Rice

Monggo with
Malunggay
Leaves and Rice

Squash with Dried


Dilis with Kangkong
and
Rice

Fish Patty with


Malunggay Leaves in
Sweet and Sour
Sauce and Rice

Ginataang Tokwa Con

Squash-Carrot-

Ginisang Ampalaya

Bamboo Shoot

Monggo Sarciado

WEEK 2

Kal-Si-Mal and Rice

Malunggay Patty and


Rice

and
Rice

Guisado
And Rice

Delight and Rice

WEEK 3

Ginisang Upo with


Chicken Strips and
Rice

Egg with Misua and


Malunggay Leaves
and
Rice

Misua with Patola and


Rice

Shrimp,Squash and
Alugbati Guisado and
Rice

Country Soup and


Rice

Squash with Dried


Dilis
With Kangkong and
Rice

Monggo Beans in
Coco
Cream and Rice

Ginataang Mixed
Vegetable and Rice

Cordillera Medley and


Rice

Tinolang Manok with


Malunggay Leaves
and Rice

WEEK 4

PREPARED BY:

APPROVED BY:

WILMA V. CABRAL
AGNES R. REYES
Head Teacher III
Supervisor

District

SCHOOL-BASED FEEDING PROGRAM (SBFP) WORKPLAN


120 Days Feeding Program
School Year 2014-2015

DATE OF FEEDING
August
August
August
August
August

August
August
August
August
August

04, 2014
05,2014
06,2014
07,2014
08, 2014

NO.OF BENEFICIARIES
21
21
21
21
21

MENU/RICE,VIAND/SNACKS

AMOUNT OF
FEEDING
315
315
315
315
315

August 11,2014

21

Banana Blossom Medley and Rice


Vegetable Mix and Rice
Monggo with Malunggay Leaves and Rice
Squash with Dried Dilis with Kangkong and Rice
Fish Patty with Malunggay Leaves in Sweet and Sour
Sauce and Rice
Ginataang Tokwa Con Kal-Si-Mal andRice

August 12,2014

21

Squash-Carrot-Malunggay Patty and Rice

315

August 13,2014
August 14, 2014
August 15,2014

21
21
21
21
21
21
21
21
21
21

Ginisang Ampalaya andRice


Bamboo Shoot Guisadoand Rice
Monggo Sarciado Delight and Rice
Ginisang Upo with Chickn Fillet and Rice
Egg Miswa and Malunggay Leaves
Miswa with Patola and Rice
Shrimp, Squash and AlugbatiGuisado and Rice
Country Soup and Rice
Squash with Dried Diliswith KangkongandRice
Monggo beans in Coco Cream and Rice

315
315
315
315
315
315
315
315
315
315

18, 2014
19,2014
20, 2014
21,2014
22,2014
August 25, 2014
August 26,2014

315

August 27, 2014


August 28,2014
August 29,2014
01, 2014
02,2014
03, 2014
04,2014
05, 2014
September 08,2014
September 09,2014
September 10, 2014
September 11,2014

21
21
21
21
21
21
21
21
21
21
21
21

September 12, 2014


15,2014
16,2014
17, 2014
18,2014
19, 2014
September 22,2014
September 23,2014
September 24, 2014
September 25,2014

21
21
21
21
21
21
21
21
21
21

September 26, 2014


September 29,2014
September 30,2014
October 01, 2014
October 02, 2014

21
21
21
21
21

October 03, 2014


October
October
October
October
October
October 13, 2014

21
21
21
21
21
21
21

September
September
September
September
September

September
September
September
September
September

06,
07,
08,
09,
10,

2014
2014
2014
2014
2014

Ginataang Mixed Vegetable and Rice


Cordillera Medley andRice
Tinolang Manok with Malunggay Leaves and Rice
Banana Blossom Medley and Rice
Vegetable Mix and Rice
Monggo with Malunggay Leaves and Rice
Squash with Dried Dilis with Kangkong and Rice
Banana Blossom Medley and Rice
Vegetable Mix and Rice
Monggo with Malunggay Leaves and Rice
Squash with Dried Dilis with Kangkong and Rice
Fish Patty with Malunggay Leaves in Sweet and Sour
Sauce and Rice
Ginataang Tokwa Con Kal-Si-Mal andRice
Squash-Carrot-Malunggay Patty and Rice
Ginisang Ampalaya andRice
Bamboo Shoot Guisadoand Rice
Monggo Sarciado Delight and Rice
Ginisang Upo with Chickn Fillet and Rice
Egg Miswa and Malunggay Leaves
Miswa with Patola and Rice
Shrimp, Squash and AlugbatiGuisado and Rice
Country Soup and Rice

315
315
315
315
315
315
315
315
315
315
315
315

Banana Blossom Medley and Rice


Vegetable Mix and Rice
Monggo with Malunggay Leaves and Rice
Squash with Dried Dilis with Kangkong and Rice
Fish Patty with Malunggay Leaves in Sweet and Sour
Sauce and Rice
Ginataang Tokwa Con Kal-Si-Mal andRice
Squash-Carrot-Malunggay Patty and Rice
Ginisang Ampalaya andRice
Bamboo Shoot Guisadoand Rice
Monggo Sarciado Delight and Rice
Ginisang Upo with Chickn Fillet and Rice
Egg Miswa and Malunggay Leaves

315
315
315
315
315

315
315
315
315
315
315
315
315
315
315

315
315
315
315
315
315
315

October
October
October
October

14,
15,
16,
17,

November
November
November
November

2014
2014
2014
2014
October
October
October
October
October
03, 2014
04, 2014
05, 2014
06, 2014

November 07, 2014


November
November
November
November
November
November 17, 2014
November 18, 2014
November 19, 2014
November 20, 2014
November 21, 2014
November
November
November
November
November
December 01, 2014
December 02, 2014
December 03, 2014
December 04, 2014

20,
21,
22,
23,
24,

2014
2014
2014
2014
2014

10,
11,
12,
13,
14,

2014
2014
2014
2014
2014

24,
25,
26,
27,
28,

2014
2014
2014
2014
2014

December 05, 2014


December 08, 2014

21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21

Miswa with Patola and Rice


Shrimp, Squash and AlugbatiGuisado and Rice
Country Soup and Rice
Squash with Dried Diliswith KangkongandRice
Monggo beans in Coco Cream and Rice
Ginataang Mixed Vegetable and Rice
Cordillera Medley andRice
Tinolang Manok with Malunggay Leaves and Rice
Banana Blossom Medley and Rice
Vegetable Mix and Rice
Monggo with Malunggay Leaves and Rice
Squash with Dried Dilis with Kangkong and Rice
Fish Patty with Malunggay Leaves in Sweet and Sour
Sauce and Rice
Ginataang Tokwa Con Kal-Si-Mal andRice
Squash-Carrot-Malunggay Patty and Rice
Ginisang Ampalaya andRice
Bamboo Shoot Guisadoand Rice
Monggo Sarciado Delight and Rice
Ginisang Upo with Chickn Fillet and Rice
Egg Miswa and Malunggay Leaves
Miswa with Patola and Rice
Shrimp, Squash and AlugbatiGuisado and Rice
Country Soup and Rice
Squash with Dried Diliswith KangkongandRice
Monggo beans in Coco Cream and Rice
Ginataang Mixed Vegetable and Rice
Cordillera Medley andRice
Tinolang Manok with Malunggay Leaves and Rice
Banana Blossom Medley and Rice
Vegetable Mix and Rice
Monggo with Malunggay Leaves and Rice
Squash with Dried Dilis with Kangkong and Rice
Fish Patty with Malunggay Leaves in Sweet and Sour
Sauce and Rice
Ginataang Tokwa Con Kal-Si-Mal andRice
Squash-Carrot-Malunggay Patty and Rice

315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315
315

December
December
December
December

December 09, 2014


December 10, 2014
December 11, 2014
December 12 ,2014
15, 2014
16 ,2014
17 ,2014
18 ,2014
January 05,2014
January
January
January
January

January
January
January
January
January

January
January
January
January
January

06,2014
07,2014
08,2014
09,2014

21
21
21
21

19,2014
20,2014
21,2014
22,2014
23,2014

21
21
21
21
21
21
21
21
21
21
21
21
21
21
21

12,2014
13,2014
14,2014
15,2014
16,2014
January
January
January
January
January
26, 2014
27,2014
28, 2014
29, 2014
30, 2014
February
February
February
February
February

21
21
21
21
21
21
21
21
21

02,
03,
04,
05,
06,

2014
2014
2014
2014
2014

21
21
21
21
21

Ginisang Ampalaya andRice


Bamboo Shoot Guisadoand Rice
Monggo Sarciado Delight and Rice
Ginisang Upo with Chickn Fillet and Rice
Banana Blossom Medley and Rice
Vegetable Mix and Rice
Monggo with Malunggay Leaves and Rice
Squash with Dried Dilis with Kangkong and Rice
Fish Patty with Malunggay Leaves in Sweet and Sour
Sauce and Rice
Ginataang Tokwa Con Kal-Si-Mal andRice
Squash-Carrot-Malunggay Patty and Rice
Ginisang Ampalaya andRice
Bamboo Shoot Guisadoand Rice

315
315
315
315
315
315
315
315
315

Monggo Sarciado Delight and Rice


Ginisang Upo with Chickn Fillet and Rice
Egg Miswa and Malunggay Leaves
Miswa with Patola and Rice
Shrimp, Squash and AlugbatiGuisado and Rice
Country Soup and Rice
Squash with Dried Diliswith KangkongandRice
Monggo beans in Coco Cream and Rice
Ginataang Mixed Vegetable and Rice
Cordillera Medley andRice
Banana Blossom Medley and Rice
Vegetable Mix and Rice
Monggo with Malunggay Leaves and Rice
Squash with Dried Dilis with Kangkong and Rice
Fish Patty with Malunggay Leaves in Sweet and Sour
Sauce and Rice
Ginataang Tokwa Con Kal-Si-Mal andRice
Squash-Carrot-Malunggay Patty and Rice
Ginisang Ampalaya andRice
Bamboo Shoot Guisadoand Rice
Monggo Sarciado Delight and Rice

315
315
315
315
315
315
315
315
315
315
315
315
315
315
315

315
315
315
315

315
315
315
315
315

Prepared by :

Noted :

WILMA V. CABRAL

AGNES

REGOSO- REYES
Head Teacher III

District Supervisor

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