WORK AND FINANCIAL PLAN ( OPERATIONAL EXPENSES)

SCHOOL BASED FEEDING PROGRAM –NFP REGULAR COMPONENT

S.Y 2021-2022

Region: VII
Division: CEBU PROVINCE
District: BADIAN

Name of School: MANDUYONG ELEMENTARY SCHOOL

BEIS School ID: 119007
Objective: 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 and nutrition values and behavior
PROGRAM/ACTIVITY/PROJECT PERFORMANCE INDICATOR/UNIT TARGET BENEFICIARIES S. Y 2021-2022
OF MEASURE
Kinder Grade 1 to 6 2nd to 4th Quarter of 1st Quarter 2022 TOTAL TARGET
2022
GAS/STO/Project
1.Procurement of
No. of Beneficiaries from Kinder to
Food Commodities for School-Based Grade 6
Feeding Beneficiaries SEVERELY WASTED/ WASTED 47 37 37 84

(See Attached list of commodities

With estimated amount and cycle menu)
Kinder 47 47 47
Grade 1 9 9 9
Grade 2 9 9 9
Grade 3 3 3 3
Grade 4 6 6 6
Grade 5 6 6 6
Gtrade 6 4 4 4

Total No. of Beneficiaries 84 47 37 84

Target Beneficiaries SY 2021-2022

Republic of the Philippines

Department of Education

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

SCHOOL BASED FEEDING PROGRAM 2021-2022

General Description Unit Price Quantity Estimated JUNE( 30 days)

Budget
II.Operational Expenses Number of Beneficiaries
84xP2.00x30days 5,040
MEGA BOX 520.00 2 BOXES 1,040 1,040
ECO BAG 10.00 100 PIECES 1,000 1,000
FARE 3,000 3,000

SUB-TOTAL 5,040 5,040

GRAND TOTAL 5,040 5,040

 Prepared by: Approved by:

VERONICA D. BUSTAMANTE ALAN R. ANTECRISTO, MPA

Feeding Teacher School Principal

Noted by:

CHRISTIAN DUKE D. TEMPLADO

Division Nurse II

Reviewed by:

AL RYAN L. ABENIDO

ADAS

PROGRAM/ACTIVITY/ JUNE( 30 day)

PROJECT

II.Operational Expenses Number of

Beneficiaries 5,040
84x P
2.00x30days
Maintenance and Operating
Expenses
(See attached list of supplies and
materials with estimated cost)
1. Orientation of
stakeholders
2. Supplies & materials MEGA BOX MEGA BOX 1,040
related to feeding
program.
 ECO BAG ECO BAG 1,000
FARE FARE 3,000
3. Management Program
Operation

TOTAL ESTIMATED GRAND TOTAL 5,040.00

COST

Prepared by: Reviewed by: Requested by: Noted by: Funds Available: Approved by:

VERONICA D. BUSTAMANTE CHRISTIAN DUKE D. TEMPLADO, RN ALAN R.ANTECRISTO,MPA MINERVA A. ZOZOBRADO, Ed.D. DESIREE C. RAMOS MARILYN S. ANDALES, Ed.D.CESO V

Feeding Coordinator Division Nurse II Public Schools District Supervisor Public Schools District Supervisor Division Accountant Schools Division Superintendent