17. 0 0 0 0
13.333
26.667
35
48.33
56.67
70
85
100
-20
0
20
40
60
80
100
120
0 2 4 6 8 10 12 14
In Percentage
SBFP Financial Accomplishment
Plan Actual Slippage
CHART
G
18. SCHOOL-BASED FEEDING PROGRAM Aug Sept Oct Nov Dec Jan Feb Mar
Plan Absolute ₱50,688.00 ₱101,376.00 ₱133,056.00 ₱183,744.00 ₱215,424.00 ₱266,112.00 ₱323,136.00 ₱380,160.00
Actual Absolute ₱50,688.00 ₱101,376.00 ₱132,900.00 ₱181,256.00 ₱214,200.00 ₱260,789.00 ₱321,345.00 ₱380,160.00
Slippage 0 0 ₱156.00 ₱2,488.00 ₱1,224.00 ₱5,323.00 ₱1,791.00 0
PES SY 2016-2017 SBFP (Budget) ACTUAL
PES SY 2016-2017 SBFP (Budget) PERCENTAGE
SCHOOL-BASED FEEDING PROGRAM Aug Sept Oct Nov Dec Jan Feb Mar
Plan Percentage 13.33 26.67 35.00 48.33 56.67 70.00 85.00 100.00
Actual Percentage 13.33 26.67 34.96 47.68 56.34 68.60 84.53 100.00
Slippage 0.00 0.00 0.04 0.65 0.32 1.40 0.47 0.00