SCHOOL-BASED FEEDING PROGRAM (SBFP) WORK AND FINANCIAL PLAN

SY 2015 – 2016
Region :X
Division : MISAMIS ORIENTAL
District : MANTICAO
Name of School : TUOD ELEMENTARY SCHOOL
BEIS School ID : 127812
Objectives : To rehabilitate at least 70% of the beneficiaries to normal nutritional status. Ensure 85-100% attendants among the beneficiaries. To improve the
Children’s health and nutrition values and behavior. 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 nutritional values and behavior.
Cost
Program/Activity/Project Performance Target Beneficiaries SY 2015 - 2016 Assumption Financial Requirements for SY 2015 – 2016
Indicator/Unit of
Measure Kinder Grades 1 to 3rd – 4th 1st Qtr. Total CY 2015 CY 2016 Total Responsibility Source Remarks
Grade 6 Qtr. Of 2016 Target Sept. Oct. Nov. Dec. Jan. Feb. March Center of
2015 Fund
10 17 19 14 20 19 21 120 Tuod NHU
Elementary
School
AS/TO/PROJECT
Procurement of Food No. of SBFP 2 22 24 24 24 No. of 3,600 6,120 6,840 5,040 7,200 6,840 7,560 43,200
Commodities for School- beneficiaries
Beneficiaries x P15x 120
Based Feeding
Beneficiaries
fed days
(See attached list of
commodities)
With estimated amount
and cycle menu
1. Kinder 2 300 510 570 420 600 570 630 3,600
2. Grade I 9 1,350 2,295 2,565 1,890 2,700 2,565 2,835 16,200
3. Grade II 5 750 1,275 1,425 1,050 1,500 1,425 1,575 9,000
4. Grade III 0 0 0 0 0 0 0 0 0
5. Grade IV 1 150 255 285 210 300 285 315 1,800
6. Grade V 7 1,050 1,785 1,995 1,470 2,100 1,995 2,205 12,600
7. Grade VI 0 0 0 0 0 0 0 0 0
Total No. 3,600 6,120 6,840 5,040 7,200 6,840 7,560 43,200
24
Beneficiaries
Prepared by: Noted by:

NANETH H. UGMAD ALVIN A. SABAYANAN, Ph. D.

Feeding Teacher Principal II