FINANCIAL WORK PLAN

SCHOOL BASED FEEDING PROGRAM

SY 2022

Region: XII
Division: SARANGANI
School:
Objectives: To rehabilitate at least 85% of the beneficiaries to normal nutritional status
Ensure 90-100% attendance among target beneficiaries.
To improve the children's health and nutrition values and behavior.
Performa SOUR
PROGRAM/ACTIVITY/ Cost Financial Requirements for SY 2022-2023 CE OF REMARKS
nce
PROJECT Indicator/ Target Beneficiaries SY 2022-2023 Assumpt CY 2022 TOTAL FUND
Unit of ion OCTOBER
Measure 30 30
SCHOOL-BASED SW and W beneficiaries of SY
FEEDING PROGRAM 2022-2023, all incoming
(Nutritious Food Kindergarten & identified
Products) PARDOs/IPs

I. Procurement of Food No. of Number of

beneficiaries
Commodities for School-Based SBFP XP18.00X
35,640.00 Food Items: Err:522
Feeding Beneficiaries beneficiaries 30days

E-Nutribun Enriched Bread

66 Nutri packs Fruit/Vegetable/Root Crop Chips
Fruit Juice Fruits in Season
Number of
beneficiaries
II. Operational Expenses XP2.00X 30
3,960.00
days

GRAND 39,600.00 39,600.00

TOTAL ESTIMATED COST TOTAL

Prepared by: Noted: Certified Correct as to Budget: Funds Available:

GRACE M. ALBARRACIN LEONARDO O. EUGENIO, CPA

Administrative Officer V-Budget Accountant III

ANNE MARGARET S. FRONDA, MD

School Head Medical Officer III
Approved by:

GILDO G.MOSQUEDA,CEO VI
Schools Division Superintendent