LABONG Program Monitoring System

Program: LABONG
LABONG Program OK sa DepEd Gentri Division School-Based Feeding Program Implementation Review for SY 2025-2026 (SBFP PIR FY 2025) and Planning Workshop for SY 2026-2027 (SBFP FY 2026) cum Basic Food Safety Training

Activity: Division School-Based Feeding Program Implementation Review for SY 2025-2026 (SBFP PIR FY 2025) and Planning Workshop for SY 2026-2027 (SBFP FY 2026) cum Basic Food Safety Training

Description: Initiated activity for professional development of participants (TM, SHNU, PSDS, School Head, School SBFP Coordinator, Canteen Manager) on School-Based Feeding Program (SBFP) Implementation Review for SY 2025-2026 (SBFP PIR FY 2025) and Planning Workshop for SY 2026-2027 (SBFP FY 2026) The Basic Food Safety training will be conducted for the adherence to food safety standards on the implementation of the School-Based Feeding Program to avoid the possible incidence of food poisoning and food borne illnesses. Participants will be School Health and Nutrition Unit, School SBFP Coordinator and School Canteen Managers.

Amount Allocated

480,200.00

Amount Utilized

0.00

Target Date

February 11, 2026

Date Conducted

0000-00-00

Budget Source

PSF

Proponent

Mary Grace Javier

Overall Progress

0%

Activity Deliverables

1. Submission of WFP (Encoding in PMIS)
Pending
2. Submission of Activity/Training Proposal
Pending
3. Approved proposal or request
Pending
4. Activity Request (AR)
Pending
5. Purchase Request (PR)
Pending
6. Procurement Process
Pending
7. Purchase Order (PO)
Pending
8. Delivery, Inspection and Acceptance
Pending
9. Release of Memorandum or Notice
Pending
10. Pre-Conference
Pending
11. Implementation
Pending
12. Post-Conference
Pending
13. Activity Completion Report
Pending
14. Liquidation Report
Pending
15. Payment/Disbursement
Pending

Performance Ratings

Accomplishment

0.00

Based on 0/15 deliverables

BUR (Budget Utilization)

0.00

0% of budget utilized

Timeliness

0.00

None

Overall Rating

0.00

Activity Health: None

Budget Overview

Allocated

₱480,200.00

Utilized

₱0.00

Remaining

₱480,200.00

BUR (Budget Utilization Rate)

0%