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SBFP Orientation 2020
SBFP Orientation 2020
SBFP Orientation 2020
IMPLEMENTATION
September 8, 2020
Transfer of Funds to PCC to cover supply and delivery of fresh/sterilized milk. (Fund
already transferred by SDO Laoag City).
Use of Program Support Funds (SDO) for FY 2019: Cost for the conduct of
orientation, coordination, meetings and monitoring activities and Distribution Cost.
Use of Program support Funds (SDO) for FY 2020: Conduct of Orientation,
Coordination Meetings, Monitoring Activities, Augmentation of School Operational
Funds, Procurement of Ice/Coolers/Freezers/Refrigerators for drop-off points, and
Expenses related to compliance with the required health standards.
Use of Program Support Funds (School) for FY 2020: Purchase of basic
eating/cooking utensils and packaging materials, reasonable transportation expense,
common office supplies, payment of labor/services/honoraria of kitchen assistants
and partners from barangay, and payment of health certificate of food handlers.
Use of Program Support Funds (CO, RO, SDO) for FY 2020: Orientation Activities,
Monitoring Activities, Communication Expenses, Replication of Forms. Augmentation
of NFP and milk program funds, operational expenses related to milk component,
and transportation expenses for the distribution of milk.
Use of Excess Funds for FY 2019 Milk Component: Distribution cost/Transportation
expenses; Conduct of orientation, coordination meetings, and monitoring activities;
Procurement of ice, coolers, freezers/refrigerators; Expenses for Level 1 PPEs,
gloves, face shield, face masks, alcohol, sanitizers and other medical and dental
supplies; and Multivitamins/Vitamin C for the beneficiaries and/or implementers.
Use of Excess Funds for FY 2020 Milk and Food Component: Priority purposes –
Feed all learners present/enrolled, extend number of feeding days, conduct feeding
for all grade levels and conduct feeding to all stunted learners. After complying with
provisions in IV.D.3 – and there are still excess funds, they may be used for other
SBFP-related activities.
Payment to Suppliers for Milk Component, FY 2019-2020 Funds is Transfer of Funds
to NDA or PCC.
Payment to Suppliers for NFP, FY 2020 is subject to Term of Reference/ Payment
(SDO or School level); At school level, subject to rules of procurement and/or grant
and liquidation of cash advances.
Liquidation of NDA and/or PCC for milk – submission of monthly liquidation report to
SDO.
Submission of Final Liquidation Report by the PCC to SDO within thirty (30) days
from the last day of implementation of milk feeding.
Matrix of Cost for Milk : Php18.00/200ml pouch or Php90.00/1 liter bottle.
The SDO downloaded milk funds for FY 2019 is good for 30 days, however,
implementation is only fir maximum of 20 feeding days.
Milk Matrix of Cost for FY 2020: Php 18.00 per beneficiary per feeding day for at
least 50 feeding days.
Food Matrix of Cost for FY 2020: Php20.00 per beneficiary per feeding day.
Php18.00 for the food items and Php2.00 for operational expenses for at least 60
feeding days.
Prepared by: