MUNICIPALITY OF TUNGA, LEYTE

LOCAL NUTRITION ACTION PLAN

BUDGET YEAR : 2024

ANNEX 3-6

AIP IMPLEMENTIN TARGET OUTPUT ESTIMATED COST (Ph.) IMPLEMENTATION

REFERENCE SECTOR PROGRAM/PROJECT/ACTIVITY G SCHEDULE
CODE OFFICE/DEP'T.
AIP AB AIP AB
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Impart the Nutrition
3000-3-01- Other
Celebration of Nutrition Month MNC Month & Create 20,000.00 30,000.00 Jul-24
011-023 Services
awareness

3000-3-01- Social No. of activities

Buntis Congress RHU 20,000.00 20,000.00 Sep-24
011-019 Services conducted

Identified nutritional
3000-3-01- Other
Conduct of OPT Plus MNAO/BNS status of 0-59 mos. 5,000.00 Jan-24
011-024 Services
Children

Conduct of Vitamin A Prevented target

3000-3-01- Social RHU Jan. 1, 2024 to
Supplementation to 6mos. - population from 20,000.00
011-025 Services Staff/BNS July 31, 2024
59mos. Old children vitamin A deficiencies

Prevented target
3000-3-01- Social Conduct Deworming activity to RHU population from soil 20,000.00 Jan. 1, 2024 to
011-026 Services 12-59 months old children Staff/BNS transmitted July 31, 2024
helminthiasis diseases

Provision of Vegetable Seeds to Food secured families

3000-3-01- Economic Jan. 1, 2024 to
Families with underweight pre- MAO by establishing home 100,000.00
011-027 Services July 31, 2024
school Children gardening

Improved
Improved nutritional
nutritional status
3000-3-01- Social Supplementary Feeding to MSWD status and maintain and maintain 750,000.00 Jan. 1, 2024 to
011-028 Services daycare children healthy body of July 31, 2024
healthy body of
daycare children
daycare children

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 MUNICIPALITY OF TUNGA, LEYTE
LOCAL NUTRITION ACTION PLAN
BUDGET YEAR : 2024

Food secured
8000-3-02- Economic Establishment of Municipal Food secured families Jan. 1, 2024 to
MAO families and 300,000.00
003-007 Services Communal Garden and community July 31, 2024
community

3000-3-01- Social Conduct of Pabasa sa Nutrisyon Jan. 1, 2024 to

MNAO/BNS Create awareness 15,000.00
011-029 Services on 8 barangays July 31, 2024

1000-3-01- Social Conduct Orientation on Nutrition MNC/MHO/ Jan. 1, 2024 to

001-002-003- Create awareness 50,000.00
011 Services in Emergencies BNS July 31, 2024

3000-3-01- Social Jan. 1, 2024 to

BNS Skills Training MNAO Capability Building 100,000.00
011-013 Services July 31, 2024

8 BNS were
3000-3-01- Other provided with Jan. 1, 2024 to
Provision of Allowance to BNS MNAO 19,200.00
011-030 Services PhP200.00 per July 31, 2024
month Allowance

3000-3-01- Social Nutrition in Emergency Training MNC/ MHO/ 50,000.00 Jan. 1, 2024 to
011-030 Services BNS No. of Trainings July 31, 2024
conducted - Nutrition
in Emergency
TOTAL ₱1,450,000.00 ₱69,200.00

Prepared by: Approved:

ENGR. MARLON B. ARINTOC MARILYN A. CUBILLA ENGR. REINBERT C. COSTELO

MPDC Mun. Budget Officer Municipal Mayor
Date: ____________________ Date: ____________________ Date: ____________________

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