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Philippine Plan of Action

Status of Nutrition Programs, Phy


1st Quarte

City/Municipality: .

1.MONTHLY (0-23 mos )

Target Accomplishment/
Outreach Financial Accomplishment, in PHP '000

Number Amount Amount


Number identified Number
Targeted budgeted obligated

MUNICIPALITY

ALMAGRO
75 PCS 75 PCS 75 PCS
BASEY

CALBIGA

41 41 25

DARAM

1279
GANDARA

HINABANGAN
60 60 60
JIABONG

MARABUT

163 163 163

MATUGUINAO
328 328 328
MOTIONG
591 591 591
PAGSANGHAN

PARANAS
1,314 1,314 1,314 N/A N/A

PINABACDAO

SAN JORGE 3 144


SAN JOSE DE BUAN

SAN SEBASTIAN
STA. MARGARITA
STA. RITA
STO. NIÑO
TAGAPUL-AN
TALALORA
TARANGNAN 897 897 897

VILLAREAL
245 (0-23 mos.) 245 (0-23 mos.)245( 0-23 mos.)
ZUMARRAGA
0 Done

CALBAYOG CITY

CATBALOGAN CITY
hilippine Plan of Action for Nutrition
Nutrition Programs, Physical Accomplishments
1st Quarter

Date Submitted: ____________________

i. GROWTH MONITORING
2. Quarterly (24-59 mos

Target Accomplishme
plishment, in PHP '000 nt/ Outreach Financial Accomplishment, in PHP '000
Remarks
Amount Number Number Amount Amount
Number
disbursed identified Targeted budgeted obligated

10 brgys. Monthly
weighing 200 PCS 200 PCS 200 PCS

BNS Report

41 41 25

2001

211 211 211

493 493 493

monthly weighing 785 785 785


N/A 2,064 2,064 2,064 N/A N/A

24000% 125.00%

1,357 1,357 1,357

2,122(24- 2,122(24- 2,122(24-


59mos.) 59mos.) 59mos.)

Done
A. Infant / Children
ii. Exclusive Breastfeeding
mos

Target Accomplishme
mplishment, in PHP '000 nt/ Outreach Financial Accomplishment, in PHP '000
Remarks
Amount Number Number Amount Amount
Number
disbursed identified Targeted budgeted obligated

10 Brgys. Monthly
Weighing

76 304 37

conducted annual
Eopt

86

20 20 20

20 20 20

23 23

quarterly meeting 20 20 20
N/A 191 191 191 N/A N/A

98 91.00%

32 32

95 (0-6 95 (0-6
mos.) mos.) 95 (0-6 mos.)

30

1430 357 342


1. Strengthened Materna

eeding iii. Complementary feeding with continued breastfeeding

Target Accomplishme
mplishment, in PHP '000 nt/ Outreach Financial Accomplishment, in PHP '000
Remarks
Amount Number Number Amount Amount
Number
disbursed identified Targeted budgeted obligated

M1 FHSIS Report 76 304 33

76

20 20 20

20 20 20

25 25 25
N/A 261 261 261 N/A N/A

51

96 67

32 32

150( 6-23 150 (6-23


mos.) mos.) 150 (6-23 mos.)

26

1226 306 353


rengthened Maternal and Child Health services

ued breastfeeding iv. Children receiving acceptable diet (6-23 mos)

Target Accomplishme
mplishment, in PHP '000 nt/ Outreach Financial Accomplishment, in PHP '000
Remarks
Amount Number Number Amount Amount Amount
Number
disbursed identified Targeted budgeted obligated disbursed

M1 FHSIS
Report

NO DATA NO DATA NO DATA


N/A

110

0 0

98 98

0
i. 4 Pre-nata
os)
1. Number of pregnant women seen in the first trimester

Target Accomplishm
ent/ Outreach Financial Accomplishment, in PHP '000
Remarks
Number Amount Amount Amount
Number identified Number
Targeted budgeted obligated disbursed

1 1 1

76

20 20 20

38 38 38

12

48 48 48
147 147 83% N/A N/A N/A

1000 50

90 43

25 25

47
B. Pregnant
i. 4 Pre-natal Visits
ester 2. Number of teenage pregnancy

Target Accomplishme
nt/ Outreach Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount Amount
Number
identified Targeted budgeted obligated disbursed

FHSIS

11

0 0 0

9 9 9

13

4 4 4
5

16 16

15 15 15

12

262 65 70
ii. Number of Nutritionally at-risk Pregnant Women referred for health and nutrition services

Target Accomplishme
nt/ Outreach Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount Amount
Number
identified Targeted budgeted obligated disbursed

0 0 0

17 17

0 0 0

36 36 36

4
2

5 0

11 11 11 32.400.00 32.400.00 32.400.00

4 4 4

0 0 32
2. Stre

A. Establishment of Lactation Stations


health and nutrition services

Target Accomplishme
nt/ Outreach Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount Amount
Number
identified Targeted budgeted obligated disbursed

M1 FHSIS Reports (6
Low- BMI & 11 high-
BMI/ Referral made by
midviwes

25 10 10

30 1 0
0

1 0

6 6

2 2 2
2. Strengthen Support toi E.O 51

tations B. Organization of E.O 51 TWG (Milk Code Monitoring)

Target Accomplishme
nt/ Outreach Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount
Number
identified Targeted budgeted obligated

1 RHU waiting area (installed in


202)

not yet done not yet done not yet done

NOT YET NOT YET NOT YET


DONE DONE DONE
0

1 0

0
Milk Code Monitoring) A. Conduct of Nutrition Education Classes with Participa

Target Accomplishme
omplishment, in PHP '000 nt/ Outreach
Remarks
Amount
Number identified Number Targeted Number
disbursed

3 BHS and main health 3 BHS and main


center health center not yet done

6 BHS AND 18 BHC 6 BHS AND 18 BHC NOT YET DONE


0

0
3. Strengthened IYCF in the communities

Education Classes with Participatory Cooking B. Distribu

Target
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount
Number identified Number Targeted
budgeted obligated disbursed

Brgy. Soong,
Cabugao, San
Miguel -
reorintation of DSP
in partnership with
convoy of hope

21 brgys and school/ 21 brgys and


DCC school/ DCC

24 BRGYS.
24 BRGYS. INCLUDING
INCLUDING CHOOLS SCHOOLS
100 100
nities

B. Distribution of IEC Materials on IYCF

Accomplishmen
t/ Outreach Financial Accomplishment, in PHP '000
Remarks
Amount Amount
Number Amount budgeted
obligated disbursed

materials are
not available

NO AVAILABLE
PRINTED IEC BUDGET CONTSTRAINTS
0

23

100

done
A. Ready-to-Use Therapeutic Food

Target Accomplishment/
Outreach Financial Accomplishment, in PHP '000

Amount Amount Amount


Number identified Number Targeted Number
budgeted obligated disbursed

3 Boxes (450 pcs) 3 boxes (450 pcs)

2 2 2

1050

allocation from allocation from allocation from


PHO PHO PHO

0 SAM 0 SAM 0 SAM

4-SAM 5 -MAM 4-SAM 5- MAM 4- SAM 5- MAM


2 boxes 2 boxes 2 boxes N/A N/A N/A

3 BOXES

0
Program Number 2. Philippine Integrated Manage
1. Allocation of Nutrition commodities

B. Ready-to-Use Supplementary Food

Target Accomplishme
nt/ Outreach Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount
Number
identified Targeted budgeted obligated

SOH as of 4/14/2023

RUTF provided to SAM


children with ongoing
treatment

300

alloation allocation allocation


from PHO from PHO from PHO

47 47 0

RUTF provided by NNC


Funded by DOH 4 boxes 4 boxes 4 boxes N/A N/A

4 BOXES 4 BOXES 4 BOXES


er 2. Philippine Integrated Management of Acute Malnutrition (PIMAM)
ocation of Nutrition commodities to treat SAM /MAM cases

ntary Food C. F-75

Target Accomplishme
mplishment, in PHP '000 nt/ Outreach Financial Accomplishment, in PHP '000
Remarks
Amount Number Number Amount Amount
Number
disbursed identified Targeted budgeted obligated

no supply no supply no supply

NO SUPPLY
N/A Funded by DOH

0 0 0
D. F- 100

Target Accomplishme
mplishment, in PHP '000 nt/ Outreach Financial Accomplishment, in PHP '000
Remarks
Amount Number Number Amount Amount
Number
disbursed identified Targeted budgeted obligated

no supply no supply no supply

NO SUPPLY NO SUPPLY NO SUPPLY


0

0 0 0
1. Conduct Supplementary Feeding to Day Care

Target Accomplishm
mplishment, in PHP '000 ent/ Outreach Financial Accomplishment, in PHP '000
Remarks
Amount Number Number Amount Amount
Number
disbursed identified Targeted budgeted obligated

390 390 390

510

no data from
533 533 DSWD office

897 897 897

82 82 82

186 186 186


0

231 231 800,000.00

yes

32 Daycare 911 Enrolled 991 Enrolled


center children children

816
eeding to Day Care 2. Conduct Complementary Feeding to Children 6-23 mos old

Target Accomplishme
omplishment, in PHP '000 nt/ Outreach Financial Accomplishment, in PHP '000
Remarks
Amount Number Number Amount Amount
Number
disbursed identified Targeted budgeted obligated

NONE as reported
by MSWDO
60 60

25 barangays-
convoy of hope
partner barangays 195

60 60 60

516 516 NONE

58 58 58
0
3rd Quarter
implementation 110 0

yes

0 0 0
Program Number 3. National Dietary Supplementation Program

to Children 6-23 mos old 3.Conduct of Supplementary Feeding to identified Nutritionally at risk Pregnan

Target Accomplishm
mplishment, in PHP '000 ent/ Outreach Financial Accomplishment, in PHP '000
Remarks
Amount Number Number Amount Amount
Number
disbursed identified Targeted budgeted obligated

Tutok kainan
beneficiaries Brgy.
Macaalan, Borong
& Patong/ funded
by NNC 6 6

25 barangays-
convoy of hope
partner barangays 5

TKDSP 0 0 0

Tutok kainan for 84


pregnant mother
phase 5
96 0 276,000.00

yes

0 0 0
Supplementation Program

utritionally at risk Pregnant Women 4. Conduct Supplementary Feeding to School Children (if applicable)

Target Accomplishm
mplishment, in PHP '000 ent/ Outreach Financial Accomplishment, in PHP '000
Remarks
Amount Number Number Amount
Number
disbursed identified Targeted budgeted

390/114 390/114 390/114

funded by 527 (calbiga 527 (calbiga


MDRRMO/all 1/393 1/393 (calbiga
improved NS (calbiga II) II)
Brgy. Bono-anon - SK
budget pregnant
included in the 200
days of feeding
program
1188

no data from no data from no data from


school school school

N/A N/A N/A

352 352 352

199 199 199


3rd quarter
implememnation

LGU/NCP No

0 0 0
eeding to School Children (if applicable) 5. Establishment of Accredited Nutribun Bakeries (if a

SBFP
Nutripacks
for 24 days: Target Accomplishmen
Financial Accomplishment, in PHP '000 RTD Juice, t/ Outreach Financial Accomplishment, in
Remarks
Arroz caldo,
Amount Amount nutri bar, Number Number Amount
oatmeal, Number
obligated disbursed identified Targeted budgeted
rimocurls,
nutrisoap,
iron fortified
rice,
DSWD R-8for
nutribuns
6 days &
sterilized
milk for 14
days/ data
submitted
school
district nurse
25
barangays-
covoy of
hope partner
barangays

0 0 0

NO BUDGET
ALLOCATION NONE NONE NONE

Dep Ed
Funded
No

0 0 0
ited Nutribun Bakeries (if apllicable)
1. Vitamin A 100,000 IU for Infants (6-11 mos.) given

Target Accomplishme
nancial Accomplishment, in PHP '000 nt/ Outreach Financial Accomplishment, in
Remarks
Amount Amount Number Number Amount
Number
obligated disbursed identified Targeted budgeted

76 304 64

22

118

43 43 43

148 148 148

106

82 82 82
171 171 171 N/A

75

86 54

88

278

1226 306 522


a. vitamin A

U for Infants (6-11 mos.) given once 2. Vitamin A 200,000 IU for Children (12-59 mos.) given

Target Accomplishmen
Financial Accomplishment, in PHP '000 t/ Outreach Financial Accomplishment
Remarks
Amount Amount Number Number Amount
Number
obligated disbursed identified Targeted budgeted

M1 FHSIS report/
funded by DOH 76 304 11

133 133 133

1,364 1,364 1,364

490

459 459 459


N/A N/A 543 543 543 N/A

40

99 112

1,230

268 268

1002

10,416 2604 297


vitamin A

hildren (12-59 mos.) given twice a year 3. Vitamin A 200,000 IU for Postpartum Women

Target Accomplishme
Financial Accomplishment, in PHP '000 nt/ Outreach Financial Accomplishment, in PH
Remarks
Amount Amount Number Number Amount
Number
obligated disbursed identified Targeted budgeted

M1 FHSIS
Report/ funded
by DOH 76 304 28

104

196

20 20 20

52 52 52

21

45 45 45
N/A N/A 41 41 41 N/A

40

96 56

13

68 68 68

2279 570 892


,000 IU for Postpartum Women 1. Provision of iron drops for low birth weight infa

Target Accomplishmen
Financial Accomplishment, in PHP '000 t/ Outreach Financial Accomplishment, i
Remarks
Amount Amount Number Number Amount
Number
obligated disbursed identified Targeted budgeted

M1 FHSIS Report/
funded by DOH 1 1

0 0 0

OUT OF STOCK 0 0 NO SUPPLY


N/A N/A

2 0

0 0 0

120 120 1
1. Provision of Micronutrient Supplementation in the communit
b. iron with Folic Acid

ps for low birth weight infants 2. Provision of Iron with Folic Acid to Pregnant Wome

Target Accomplishmen
inancial Accomplishment, in PHP '000 t/ Outreach Financial Accomplishment, in PH
Remarks
Amount Amount Number Number Amount
Number
obligated disbursed identified Targeted budgeted

M1 FHSIS
Report/ funded
by DOH 76 304 22

66

41

18 18 18

52 52 52

33
151 151 151 N/A

57

96 16

23

68 68 68

35

2279 570 493


I.
Program Number 4. Micronutrient Supplementation
upplementation in the community
n with Folic Acid

with Folic Acid to Pregnant Women 3. Provision of Iron with Folic Acid to Postpartum Wo

Target Accomplishme
Financial Accomplishment, in PHP '000 nt/ Outreach Financial Accomplishment, in PH
Remarks
Amount Amount Number Number Amount
Number
obligated disbursed identified Targeted budgeted

M1 FHSIS
Report/ funded
by DOH 76 304 29

70

113

21 21 21

52 52 52

21

45 45 45
N/A N/A 70 70 70 N/A

40

96 22

13

42 42 42

35

2279 570 593


I. N U T R I T I O N S

c. MNP
h Folic Acid to Postpartum Women 1. Provision of MNP to 6-23 mos. old infants

Target Accomplishme
Financial Accomplishment, in PHP '000 nt/ Outreach Financial Accomplishment, in PH
Remarks
Amount Amount Number Number Amount
Number
obligated disbursed identified Targeted budgeted

M1 FHSIS
Report/ funded
by DOH

98

157 157 157

516 516 0

19

279 279 279


N/A N/A 0 0 0 N/A

13

23 70,000

0 0 0
O N S P E C I F I C

c. MNP d. Calcium Carbonate


MNP to 6-23 mos. old infants 1. Provision of Calcium Carbonate for Pregnant Women

Target Accomplishm
Financial Accomplishment, in PHP '000 ent/ Outreach Financial Accomplishment, in PH
Remarks
Amount Amount Number Number Amount
Number
obligated disbursed identified Targeted budgeted

76 304 22

4 4 4

OUT OF 0 (out of
STOCKS 0 0 stock)
N/A N/A 17 17 17 N/A

46

96 1 (1.04%)

70,000 70,000 23

132 132 132

2279 570 413


m Carbonate e. Iodine
arbonate for Pregnant Women 1. Provision of Iodine capsule to pregnant women (if availabl

Target Accomplishme
inancial Accomplishment, in PHP '000 nt/ Outreach Financial Accomplishment, in PHP '00
Remarks
Amount Amount Number Number Amount
Number
obligated disbursed identified Targeted budgeted

M1 FHSIS
Report/
funded by
DOH

no supply/ not
0 0 available

52 52 NOT AVAILABLE
N/A N/A

0 0

0 0 0

0
e. Iodine 2. Provision of Weekly Iron-Folic Supplemen
apsule to pregnant women (if available)

Target Accomplishment/
Financial Accomplishment, in PHP '000 Outreach
Remarks
Amount Amount Number Number
Number
obligated disbursed identified Targeted

all schools-AGE all schools- AGE no reports from


WRA WRA scbool

NO REPORT
FROM SCHOOL
ALL SCHOOL- ALL SCHOOL- NURSE IN-
AGE WRA AGE WRA CHARGE
0 0 0
1. Advocacy

of Weekly Iron-Folic Supplementation (in schools)


a. D

Target
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount
Number identified
budgeted obligated disbursed

60

all food establishment in


21 brgys, all school
canteens, resorts and
the like

ALL 24 BRGYS., FOOD


ESTABLISHMENT,
RESORTS AND SCHOOL
CANTEENS
0
1. Advocacy in the consumption of fortified foods

a. Distributiuon of IEC Materials

Target Accomplishme
nt/ Outreach Financial Accomplishment, in PHP '000

Amount Amount Amount


Number Targeted Number
budgeted obligated disbursed

60

all food establishment


in 21 brgys, all school IEC not
canteens, resorts and available
the like

ALL 24 BRGYS., FOOD


ESTABLISHMENT,
RESORTS AND NO AVAILABLE
SCHOOL CANTEENS PRINTED IEC
41

yes

done
ds

2. Allocation of Iodine Test Kits

Target Accomplishment/
Outreach Financial Accomplishment, in
Remarks
Number Amount
Number identified Number
Targeted budgeted

Conducted during the 1st day of


the 1st month of TK feeding

kits are not


1 kit per BNS/BSI 1 kit per BNS/BSI
available

PROPOSED
DURING 2020 ELA
AN BUDGET
BUDGET CONTSTRAINTS 1 1 HEARING
0

0 0

none
Program No. 5: Mandatory Food Fortification

f Iodine Test Kits


a. Market

Target Accomplishme
inancial Accomplishment, in PHP '000 nt/ Outreach Financial Accomplishme
Remarks
Amount Amount Number Amount
Number identified Number
obligated disbursed Targeted budgeted

1 1

2 public 2 public
2 public markets markets markets

NOT YET
OERATIONAL
PUBLIC
1 1 MARKET
0

0 0

advocacy campaigh none


3. Conduct of salt testing to point of sales

a. Markets

Target
Financial Accomplishment, in PHP '000
Remarks
Amount Amount
Number identified
obligated disbursed

BNS Q report fortified food to point of sales

17

43

ALL 24 BRGYS. With


SARI-SARI STORES
t of sales

b. Sari-sari stores

Target Accomplishment/
Outreach Financial Accomplishment, in PHP '000

Amount Amount Amount


Number Targeted Number
budgeted obligated disbursed

17

43
43

ALL 24 BRGYS. With TEST KITS NOT


SARI-SARI STORES AVAILABLE
0

0 0

none
a. Promotion of G

Target
Remarks
Number identified Number Targeted

BNS Q report fortified food to


point of sales

19 elem, schools, 2 high 19 elem, schools, 2 high


schools, 21 DCC schools, 21 DCC

26 SCHOOLS 26 SCHOOLS
540 540
1. In Schools

a. Promotion of Good Nutrition

Accomplishment/
Outreach Financial Accomplishment, in PHP '000

Amount Amount Amount


Number
budgeted obligated disbursed

20 Elem, schools, 2 high


schools, 21 DCC

NOT YET DONE


540 P 497,500 P 497,500 P 497,500

1400%

none
1. In Schools

b. Posting of Nu

Target
Remarks
Number identified

19 Elem, schools 2 high schools,


21 DCC
540
b. Posting of Nutrition IEC Materials

Target Accomplishme
nt/ Outreach Financial Accomplishment, in PHP '000

Amount Amount Amount


Number Targeted Number
budgeted obligated disbursed

20 Elem,
19 Elem, schools 2 high schools, Schools 2 high
21 DCC schools, 21
DCC
540 540 P 497,500 P 497,500 P 497, 500

14 14(100%)

none 50,000 50,000


a. Conduct Nutriti

Target Accomplishment/
Outreach
Remarks
Number identified Number Targeted Number

58 58 58

21 21 21

INTEGRATED DURING
THE PRE/POSTNATAL
SERVICES, EPI, FP and
BUNTIS Congress last
6 BHS AND 18 BHC 6 BHS AND 18 BHC March 2023
213 213 213

48

2 1 (50%)

35

38 brgy. 2 brgy. 20 brgy.

done

2279 570 607


Program No. 6: National Nutrition Promotion Program for Behavioral Change

a. Conduct Nutrition Counseling

Financial Accomplishment, in PHP '000


Remarks
Amount Amount Amount
budgeted obligated disbursed

to parents/caregivers with 0-59 months children during


the conduct of OPT
N/A N/A N/A

100,000 15,000
Behavioral Change

b. Conduct of Nutrition Education Classes

Target Accomplishment/
Outreach Financial Accomplishment, in PHP '000

Number Number Amount Amount Amount


Number
identified Targeted budgeted obligated disbursed

INTEGRATED DURING
THE PRE/POSTNATAL
SERVICES, EPI FP and
6 BHS AND 18 6 BHS AND BUNTIS CONGRESS Last
BHC 18 BHC March 2023
213 213 213 N/A N/A N/A

1 (50%)
2. In Communities

ation Classes c. Celebration

Target
Remarks
Number identified Number Targeted

done done

EVERY MONTH OF
JULY EVERY MONTH OF JULY
0
c. Celebration of Nutrition Month

Accomplishmen
t/ Outreach Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount
Number
budgeted obligated disbursed

done

EVERY MONTH Culminating Activity on 7/ 21-


OF JULY 100,000 23/2022
0

none
d. Promotion of Good Nutrition

Target Accomplishme
nt/ Outreach Financial Accomplishment, in PHP '000

Amount Amount Amount


Number identified Number Targeted Number
budgeted obligated disbursed

done during
FDS, every
INTEGRATED
21 barangays 21 barangays barangay visits
DURING THE
PRE/POST
NATAL
SERVICES, EPI,
FP and BUNTIS
CONFRESS Last
6 BHS AND 18 BHC 6 BHS AND 18 BHC March 2023
213 213 213 N/A N/A N/A

2 0

none

38 brgy. 20 brgy. 20 brgy.


1. Organization of City/Municip
rition

Target Accomplishmen
t/ Outreach
Remarks
Number Number
Number
identified Targeted

MNC
ACTIVATED
1 MNC. 21 1 MNC. 21 AND RE
BNC BNC ORGANIZED

TRAINING ROLL
ALL 24 ALL 24 OUT NOT YET
BRGYS. BRGYS. DONE
0

1 1 (100%)

yes

1 1 1
1. Organization of City/Municipal Nutrition Cluster 2. Form

Target
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
budgeted obligated disbursed identified Targeted

1 1

1 1
1 1 (100%)

1 1
2. Formulation of DRRM-NiE Plan

Accomplishmen Target
t/ Outreach Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount
Number Number identified
budgeted obligated disbursed

not yet done

10% of the stocks are


done- for not available
updates

For DRRMH
Institutionalizati
on this coming 10% of the available
July 2023 stock
0

yes

still working
Program No. 7: Nutrition in Emergencies

a. Vitamin A

Target Accomplishme
nt/ Outreach Financial Accomplishment, in PHP '000
Remarks
Number Amount Amount Amount
Number
Targeted budgeted obligated disbursed

0
10% of the depends on
stocks are not the stocks
available available

depends on
the availability
10% of the of stocks from
available stock PHO
200

100%
3. Allocation of Nutrition Commodities Buffer Stock (10%)

b. MNP

Target Accomplishment/ Financial Accomplishment, in PHP


Outreach '000

Amount Amount
Number identified Number Targeted Number
budgeted obligated

10% of the available depends on the


10% of the available stocks
stocks stocks available

depends on the
availability of stocks
10% of the available stock 10% of the available stock from PHO
200

100%

yes 150,000

0 0 0
er Stock (10%)

c. RUTF

mplishment, in PHP Target Accomplishment/


'000 Outreach Financial Accomplishmen
Amount
Amount
disburse Number identified Number Targeted Number
budgeted
d

6 6 6

depends on the stocks


10% of the available stocks 10% of the available stocks
available

depends on the availability


10% of the available stock 10% of the available stock of stocks from PHO
100

100.00%

150,000 none

4 boxes 4 boxes 4 boxes


1. Healthy Food E

a. Distribution of

Target Accomplishme
inancial Accomplishment, in PHP '000 nt/ Outreach
Remarks
Amount Amount Number Number
Number
obligated disbursed identified Targeted

PHO-Fund

10 10

21 21 IEC materials
barangays barangays not available
10

yes

done
1. Healthy Food Environment

a. Distribution of IEC Materials a

Target
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
budgeted obligated disbursed identified Targeted

received by Catherine
Arroyo, HS School
nutrition coordinator
during 1st Q MNC
meeting

21 barangays 21 barangays

6 BHS AND 18 6 BHC AND 18


BHC BHC
38 brgy. 20 brgy.
Program No. 8: Overweight and Obesity Management and P
2. Promotion of Healthy Lifestyle

a. Conduct Nutrition Counseling

Accomplishme
nt/ Outreach Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount
Number
budgeted obligated disbursed

done during
FDS,every
barangays
visits

INTEGRATED
DURING THE
PRE/POSTNAT
AL SERVICES,
EPI,FP.ETC
10

21

20 brgy.
nd Obesity Management and Prevention Program
motion of Healthy Lifestyle

b. Conduct forum on non-communicable diseases intervention and healthy lifestyle

Target Accomplishm
ent/ Outreach Financial Accomplishment, in PHP '000

Number Number Amount Amount Amount


Number
identified Targeted budgeted obligated disbursed

241 pax 241 pax 241 pax

monitoring of
healthy INTEGRATED
lifestyle DURING THE
members HEALTH
21 barangays 21 barangays (HPN SERVICE
DELIVERY
VISITS OF
STAFF/HRH
AT THEIR
6 BHC AND 18 6 BHS AND 18 ASSIGNED
BHC BHC BRGYS.

2
10

none

done
3. Weight Management Interventions

rvention and healthy lifestyle a. Conduct of Community Exercises (e.g. Zumba

Target Accomplishm
ent/ Outreach Financial Accomplishment, in PHP '
Remarks
Number Number Amount
Number
identified Targeted budgeted

FHSIS

1 1

6 BHS AND 6 BHS AND


18 BHC 18 BHC NONE

4
50 50 50 N/A

none
ht Management Interventions

f Community Exercises (e.g. Zumba)

Financial Accomplishment, in PHP '000


Remarks
Amount Amount
obligated disbursed

LGU iniative ZUMBA


program

Will start this second


quarter of 2023
N/A N/A
a. Malnourished Children

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000

Number Number Amount Amount Amount


Number
identified Targeted budgeted obligated disbursed

MUNICIPALITY

ALMAGRO

BASEY

CALBIGA

DARAM
GANDARA

HINABANGAN on going-for
proposals 2nd
0 0 quarter
JIABONG
MARABUT STILL WAITING
REPORT FROM
516 516 D.A
MATUGUINAO 81 100

MOTIONG

PAGSANGHAN

PARANAS
8 8 100%
PINABACDAO
SAN JORGE 3
SAN JOSE DE BUAN 0%
SAN SEBASTIAN
STA. MARGARITA
STA. RITA
STO. NIÑO
TAGAPUL-AN

TALALORA

TARANGNAN
yes
VILLAREAL
ZUMARRAGA
CALBAYOG CITY
CATBALOGAN CITY
1. Provision of Vegetable Seeds to Families

dren b. Pregnant Women

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount
Number
identified Targeted budgeted obligated

on going- for
proposals 2nd
0 0 quarter
STILL WAITING
REPORT FRO
36 36 D.A

50 50 100%

3
0

none
getable Seeds to Families

egnant Women c. Children 0-23 mo

Accomplishmen
Target
t/ Outreach
mplishment, in PHP '000 Financial Accomplishment,
Remarks
Amount Number Number Amount
Number
disbursed identified Targeted budgeted

84 84 64 41,050.00

on going-for
proposals 2nd
0 0 quarter
STILL WAITING
REPORT FROM
149 149 D.A
56

50 50 100%

10
0

yes
Project No. 1: Home, school and community gardening

c. Children 0-23 mos. a

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Number Number
Number
obligated disbursed identified Targeted

Data submitted by Merlie L. Abigan,


41,050.00 41,050.00 HVCDP Focal person 41 41 120

21 21
barangays barangays for proposal
6 6 6

7 7 1

10
14 3(21.4%)

15 yes
38 brgy. 12 brgy. 12 brgy.
5
rdening

2. Establishment of Gulayan

a. Barangay

Financial Accomplishment, in PHP '000


Remarks
Amount Amount Amount
budgeted obligated disbursed

data submitted by Merlie L. Abigan,


46,300.00 46,300.00 46,300.00 HVCDP Focal Person
none
2. Establishment of Gulayan

b. Schools

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000

Amount Amount
Number identified Number Targeted Number
budgeted obligated

2 2 2

Hinabangan
Central elem
19 Elem, schools 2 high 19 Elem, schools 2 high school all
schools, 21 DCC schools, 21 DCC grade level
26 26 5

4 4 1 N/A N/A

35
15 1000%

12 yes
41 schools 28 schools 28 schools
3
3. Others please specify :

Accomplishme
Target
nt/ Outreach
mplishment, in PHP '000 Financial Accomplishment
Remarks
Amount Number Number Amount
Number
disbursed identified Targeted budgeted

10 Brgys. 10 Brgys. 10 Brgys.

10 10 2 offices
LA COCINA LA COCINA DE LA COCINA DE
DE MARABUT MARABUT MARABUT

285 Packets 285 Packets 285 Packets


distributed to distributed to distributed to
DA RFO8 and LGU Funded 225 farmers 225 farmers 225 farmers

N/A

households

480
hers please specify :
a. Malnourished Children (

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000 Financial Accomplishment, in P
Remarks
Amount Amount Number Number Amount
Number
obligated disbursed identified Targeted budgeted

distribution of asstd.
Vegetable seeds.
Backyard gardening

for update 2nd


quarter report-
no data from
0 0 DA
NONE ACCDG.
TO D.A FOR
516 516 THIS QUARTER

Vreg Seeds from LGU


and DA RFO 8

0
0

0 0 0
1. Animal Dispersal to Fam

a. Malnourished Children (Stunted) b

Target
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Number Number
obligated disbursed identified Targeted

0 0
36 36

0 0
1. Animal Dispersal to Families (animal to be identified) :

b. Pregnant Women

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number
Number
budgeted obligated disbursed identified

for update 2nd


quarter
report- no
data from DA 0
NONE ACCDG.
TO D.A FOR
THIS QUARTER 149

0
0

0 0
II. N U T R I T I O

c. Children 0-23 mos.

Accomplishm
Target
ent/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Number Amount Amount Amount
Number
Targeted budgeted obligated disbursed

for update
2nd quarter
report- no
0 data from DA
STILL
WAITING
REPORT
149 FROM D.A

0
0

0 0
I T I O N S E N S I T I V
Project No. 2: Animal/ Fisheries dispersal

a. Malnourished Children (Stunted)

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000

Number Number Amount Amount Amount


Number
identified Targeted budgeted obligated disbursed

for update 2nd


quarter report-
no data from
0 0 DA
NONE ACCDG.
TO D.A FOR
516 516 THIS QUARTER

0
0

0 0 0
N S I T I V E P R O G R A

2. Animal Dispersal to Families (fisheries)

unted) b. Pregnant Women

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount
Number
identified Targeted budgeted obligated

for update 2nd


quarter report-
no data from
0 0 DA
NONE ACCDG.
TO D.A FOR
36 36 THIS QUARTER

0
0

0 0 0
G R A M S

to Families (fisheries)

ant Women c. Children 0-23 mos.

Accomplishme
Target
nt/ Outreach
mplishment, in PHP '000 Financial Accomplishment, in PH
Remarks
Amount Number Number Amount
Number
disbursed identified Targeted budgeted

for update 2nd


quarter report-
no data from
0 0 DA
NONE ACCDG.
TO D.A FOR
149 149 THIS QUARTER

0
0

0 0 0
3. Others please sp
c. Children 0-23 mos.

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Number Number
Number
obligated disbursed identified Targeted

for update 2nd


quarter report-
no data from
0 0 DA
NONE NONE NONE

750 750
households households 750 households

0 0 0
3. Others please specify 1. Ensur

Target
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount
Number identified Number Targeted
budgeted obligated disbursed

21 barangays 21 barangays
24 24

845 feline and canine


were given anti rabies
vaccine

14

CSOs partners
farmeds
6 6
Projec

1. Ensure certification of ZOD Barangays

Accomplishment/
Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount
Number
budgeted obligated disbursed

6900%

20 ZOD barangays
24

38
0

6
7
Project No. 3: Sanitation (WASH)

2. Provision of latrines

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000

Number Amount Amount Amount


Number Targeted Number
identified budgeted obligated disbursed

65 65

1,0000 HH no 1,0000 HH no for proposal


latrines latrines this year
24 24 NONE

10
0

13 13 13
1204 100 6
3. Others please specify

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount
Number
identified Targeted budgeted obligated

3 brgys 3 brgys 3 brgys

Data submitted by Sivino


Canes, Sanitation Inspector

0
0
Project No. 4: Livelihood Assistance

y 1. Provision of Livelihood Assistance to target beneficiaries (please specify

Accomplishment/
Target
Outreach
mplishment, in PHP '000 Financial Accomplishment, in PHP '000
Remarks
Amount Number Number Amount Amount
Number
disbursed identified Targeted budgeted obligated

FHSIS

120 120

215 215 251 6,076,827.00

for update 2nd


quarter report-
0 0 no data from DA
NONE ACCDG. TO
D.A FOR THIS
0 0 QUARTER

1 1 1

0
0

0 0 0
Assistance

et beneficiaries (please specify) 1. Conduct of Nutrition Education Classes

Accomplishme
Target
nt/ Outreach
plishment, in PHP '000 Financial Accomplishment, in PHP '0
Remarks
Amount Number Number Amount
Number
disbursed identified Targeted budgeted

received cash last March


2023

done every
3 3 FDS
1 1 1

oyster longline culture:


BFAR/LGU/SSU

2
14 14

38 brgy. 12 brgy. 12 brgy.


done
Project No. 5: Family Development

duct of Nutrition Education Classes 2. Conduct Classes on Res

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Number Number
Number
obligated disbursed identified Targeted

60 pax 60 pax

6 6

3 3 done every FDS


1 1 1

2
14 0

100 100 yes


38 brgy. 6 brgy. 6 brgy.
ect No. 5: Family Development Sessions

2. Conduct Classes on Responsible Parenthood 3. Others p

Target
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
budgeted obligated disbursed identified Targeted

3 pairs of 3 pairs of
ML( SWA) Facilitator MRB couple couple

Pre-marriage Orientation and


counselling program
138 138

100,000 100,00 100,000


3. Others please specify

Accomplishme
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount
Number
budgeted obligated disbursed
Pre-
marriage
Orientatio
n and
3 pairs of counsellin
couple g program
100% N/A N/A N/A
1. Conduct of Municipal Nutrition Governance Program (if applicable)

Accomplishment
Target
/ Outreach
Financial Accomplishment, in PHP '000

Number Number Amount Amount Amount


Number
identified Targeted budgeted obligated disbursed

MUNICIPALITY

ALMAGRO

BASEY

CALBIGA

DARAM

GANDARA
HINABANGAN
0 0 not yet done
JIABONG

MARABUT

MATUGUINAO

MOTIONG

PAGSANGHAN

PARANAS

PINABACDAO
SAN JORGE
SAN JOSE DE BUAN 1 1(100%)
SAN SEBASTIAN
STA. MARGARITA
STA. RITA
STO. NIÑO
TAGAPUL-AN
TALALORA
TARANGNAN yes

VILLAREAL NPM NPM


training training NPM training
ZUMARRAGA done
CALBAYOG CITY
CATBALOGAN
CITY
m (if applicable)
a. Barangay Captains

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount
Number identified Number Targeted Number
budgeted obligated
21 barangays 21 barangays not yet done

44 44 100% N/A N/A

5
1 1(100%)

yes Brgy. AIP


3 brgy. CAPT.
3 brgy. CAPT. Monthly
38 brgy. Monthly MEETING MEETING
25
Activity No.1: LGU Mobilization

2. Conduct Advo

ns b. Scho

Target
mplishment, in PHP '000
Remarks
Amount
Number identified Number Targeted
disbursed
19 Elem,schools, 2 high 19 Elem,schools, 2 high
schools, 21 DCC schools, 21 DCC

N/A

1
tion

2. Conduct Advocacy Meetings to support Nutrition

b. Schools

Accomplishment
/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount
Number
budgeted obligated disbursed
not yet done

2
0

yes Nutrition Coordinators of schools


c. Youth

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000

Amount Amount
Number identified Number Targeted Number
budgeted obligated
all youth org and SK
chairmans all youth org and SK chairmans for updates

SK
1. Passage of Resolution adopting RA 11148 (First 10

Accomplishment/
Target
Outreach
mplishment, in PHP '000
Remarks
Amount Number
Number identified Number
disbursed Targeted

Done
ON GOING

1
1 1

yes LYDO yes

/ / /
done
ution adopting RA 11148 (First 1000 Days Program) 2. Passage of Resolution adopting EO

Accomplishment
Target
/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

RA 11148 IS included
in the Child welfare
code of daram 1

Done
ON GOING

1
1 1

yes

/ / /
done
Resolution adopting EO 51 (First 1000 Days Program) 3. Passage of Resolution adopting PI

Accomplishment
Target
/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

EO 51 included in the
Child Welfare code of
daram

Done
ON GOING

1
1 1

yes
4. Passage of Resolution supporting healthy food environm
ge of Resolution adopting PIMAM Guidelines (PIMAM)
Prevention Pro

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

Done
ON GOING

0
0 0

yes
Activity No. 2: Pol

orting healthy food environment (Overweight and Obesity Management and 5. Passage of Resolution supporting physical fitness in the w
Prevention Program) and Prevention P

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

Done
ON GOING

1
0 0

on process
Activity No. 2: Policy Development

ng physical fitness in the workplace (Overweight and Obesity Management


6. Passage of Resolution on the Organization of Nutr
and Prevention Program)

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

Done
ON GOING

0
1 1

yes

/ / /
on the Organization of Nutrition Cluster (Nutrition in Emergencies) 7. Passage of Policy supporting Water San

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

D
ON GOING

0
0

yes

done
of Policy supporting Water Sanitation and Hygiene (WASH) 8. Passage of Policy supporting ECCD Developmental M

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

Done
ON GOING

0
0

yes

done
g ECCD Developmental Milestones Monitoring (Nutrition Support Activities) 9. Passage

Target
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number
Number identified
budgeted obligated disbursed Targeted
9. Passage of Other Nutrition Policies

Accomplishment/
Target
Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number
Number
budgeted obligated disbursed identified

1
ON GOING 1

1
Designation of Full Time MNAO 2

Accomplishmen
Target Financial Accomplishment, in Target
t/ Outreach
PHP '000
Remarks
Number Amount Amount Amount Number
Number
Targeted budgeted obligated disbursed identified

1 1 P 12,000.0 P 3,000.00 P 3, 000.002nd quarter honorarium


already
proposed since 21
2018 barangays

PROPOSE
D TO LCE
SINCE
1 1 2018 24

1
1 1(DESIGNATED)

yes

1 0 57
Activity No. 3: Strengthen Ma

2. Organization of Barangay Nutrition Committee

Accomplishme
Target Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Number Amount Amount Amount Number
Number
Targeted budgeted obligated disbursed identified

1st Q MNC
meeting

1
21
barangays on going 1

DONE 24
24 Barangays

20

10
14 14

yes

57 55 0 4
vity No. 3: Strengthen Management Support

3. Conduct regular me

a. Municipal/City Nutrition Committee

Accomplishment
Target
/ Outreach
Financial Accomplishment, in PHP '000

Number Amount Amount Amount


Number
Targeted budgeted obligated disbursed

15 15 15

1st Q MNC 1st Q MNC


meeting meeting 15,000.00 15,000.00 15,000.00

1 1 7,000.00 6,750.00 6,750.00


meeting is on 2n
1 quarter

20 100% N/A N/A N/A

1
2 100%

yes

/ /

1 1
3. Conduct regular meetings

rition Committee b. Barangay Nutrition S

Accomplishmen
Target
t/ Outreach
Remarks
Number Number
Number
identified Targeted

MNC- quarterly Meeting 23 23 23

4/12/2023 1st Quarterly MNC meeting

2 3 2

2nd quarter meeting was held in 14-15 during the


conduct of MELLPI Pro 1 1 1
every quarter
24 BNS 24 BNS meeting

ONCE every
MONTHLY MONTHLY QUARTER

30 30 30

45 45 100%

2
1 1

yes

38 BNS
1

12 3 2
1. Conduct O
b. Barangay Nutrition Scholars

Target
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
budgeted obligated disbursed identified Targeted

BNS- quarterly Meeting 23 23

1st meeting - 1/9/23 & 2nd


meeting - 3/1/23

41 41

2nd quarter meeting was held in


21,000.00 18,900.00 18,900.00 April 2023

Done
2 2

ANNUAL ANNUAL

1,3760(0-59 1,3760(0-59
conduct 1st QRTR meeting Mos) Mos)

P 5,000.00 P 5,000.00 P 5,000.00 3,378 3,947

/ /

1 1
1. Conduct Operation Timbang Plus at least once a year

Accomplishmen
t/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount
Number
budgeted obligated disbursed

23 monthly weighing

39 2 barangays - still ongoing OPT plus activity


done from February to March 2023
OPT plus 1st
quarter done

ANNUAL-DONE

1,3760(0-59
Mos) 1st Qrtr OPT

85.60% N/A N/A N/A

1
1(100%)

yes

/
done

1
2. Conduct Monitoring of Local Nutrition Functionality twice a year

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount Amount
Number
identified Targeted budgeted obligated disbursed

1 1 1
not yet
2 2 done

SEMESTRAL -
SEMESTRAL SEMESTRAL DONE

yes
3. Conduct MELLPI Pro at the barangay level

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000

Amount Amount Amount


Number identified Number Targeted Number
budgeted obligated disbursed
21 barangays 21 barangays not yet done

July 11-
12,2023
ANNUAL ANNUAL schedule

0
14 0

3 3 yes
Activity No. 4: Monitoring and Evaluation

4. Conduct of Quarterly Meeting on PIMAM

Accomplishment/
Target
Outreach
Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount Amount
Number
identified Targeted budgeted obligated disbursed

1 1 1
quarterly quarterly quarterly

quarterly quarterly quarterly

20 20 20 N/A N/A N/A

1
2 0

yes
5. C

MAM
a. RHU

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount
Number
identified Targeted budgeted obligated

2 SAM/ 29 MAM 2 SAM/ 29 MAM

attend provincial PIMAM


consulative meeting 3/31/23
quarterly quarterly quarterly

quarterly quarterly quarterly

1
2 1(50%)

yes

done
5. Conduct of PIMAM Monitoring

b. Hospital (if applicable)

Accomplishment
Target
/ Outreach
omplishment, in PHP '000 Financial Accomplishment, in PHP '0
Remarks
Amount Number Number Amount
Number
disbursed identified Targeted budgeted

Enrolled SAM: 0 (jan), 1


(Feb), 1 (March), /
enrolled MAM: 3 (Jan),
22 (feb), 4 (March)/
OUTCOME of treatment:
1 cured (SAM)/ 18 cured
(MAM), 1 defaulter
(MAM)
n/a n/a n/a

N/A N/A N/A

yes
6. Conduct Annual Program Implementation Revie
al (if applicable)

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000 Financial Accomplishment, in PHP '0
Remarks
Amount Amount Number Number Amount
Number
obligated disbursed identified Targeted budgeted

done
done every last
month of the
1 1 year

ANNUAL ANNUAL ANNUAL

yes
nual Program Implementation Review 1. Formulation/Enhancement of Nutrition A

Accomplishmen
Target
t/ Outreach
inancial Accomplishment, in PHP '000
Remarks
Amount Amount Number Number
Number
obligated disbursed identified Targeted

11 41 11

done
annual annual annual

ANNUAL ANNUAL ANNUAL

1
1 1

yes

in progress
III. E N A B
Activity No. 5: Nutrition Planning

lation/Enhancement of Nutrition Action Plan 2. Local Nutrition Action Plan integrated to the C

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000 Financial Accomplishmen
Remarks
Amount Amount Amount Number Number Amount
Number
budgeted obligated disbursed identified Targeted budgeted

Submitted a
copy
approved
BNAP to
MNAO
annual annual annual

ANNUAL ANNUAL ANNUAL

1
1 1

yesq

on going
A B L I N G P R O G R A M

Plan integrated to the CDP and AIP


a. MNIYCHN

Target
inancial Accomplishment, in PHP '000
Remarks
Amount Amount
Number identified Number Targeted
obligated disbursed
O G R A M S

1. Capacity Building of Health and Nutrition Workers on First 1000 Days related

a. MNIYCHN

Accomplishment/
Target
Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount
Number Number identified
budgeted obligated disbursed

69
not yet done

NOT YET TRAINED

0
0

yes done 2022


n First 1000 Days related trainings

b. EO 51

Accomplishment/
Target
Outreach
Financial Accomplishment, in PHP '000

Amount Amount Amount


Number Targeted Number
budgeted obligated disbursed

69 156,430.00 156,430.00 156,430.00


not yet done

NOT YET TRAINED

0
0

yes
a. PIMAM

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in
Remarks
Amount
Number identified Number Targeted Number
budgeted

Ocasla, midwife/
BHW
Coordinator /
conducted March
20-24 & 27-31,
2023/ MNAO
(resource person) 69 69
need refreshers
0 0 training

NO SCHEDULE
YET but 85% of
RHU staff are
trained on
18 STAFF/HRH & 24 BNS 18 STAFF/HRH &24 BNS PIMAM

1
0

yes

3
2. Capacity Building of Health and Nutrition Workers on PIMAM related trainings

MAM b. Fa

Target
inancial Accomplishment, in PHP '000
Remarks
Amount Amount
Number identified Number Targeted
obligated disbursed

MNAO resource person


0 0

18 STAFF/HRH & 24 18 STAFF/HRH & 24


BNS BNS
b. Family MUAC (if applicable)

Accomplishment/
Target
Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number
Number
budgeted obligated disbursed identified
need refreshers
training 0

NOT YET
TRAINED ALL MEMBER

0
0
Activity No. 6: Capacity Buildin

3. Capacity Building on NiE-IM

a. Municipal Nutrition Committee Members

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Number Amount Amount Amount
Number
Targeted budgeted obligated disbursed
need refreshers
0 training

ALL MEMBERS NOT YET TRAINED

0
0

yes 2022
tivity No. 6: Capacity Building Activities

acity Building on NiE-IM

b. Health and Nutrition Personnel

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000

Number Number Amount Amount Amount


Number
identified Targeted budgeted obligated disbursed
need
refreshers
0 0 training

5 5 NOT YET TRAINED

yes

4
nel a. Phased Approach to Total Sanitation (PhaTS)

Accomplishment
Target
/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount
Number
identified Targeted budgeted obligated
done 17
1 1 barangays

NO UPDATE
24 BNS 24 BNS FROM MSI

0%

yes
4. Capacity Building of Health and Nutrition Workers on W

anitation (PhaTS) b. Community Led Total Sanitation (CLTS)

Accomplishmen
Target
t/ Outreach
mplishment, in PHP '000 Financial Accomplishment, in PHP '000
Remarks
Amount Number Number Amount Amount
Number
disbursed identified Targeted budgeted obligated
done 17
1 1 barangays

NO UPDATE
24 BNS 24 BNS FROM MSI

1
0

yes
h and Nutrition Workers on WASH

tation (CLTS) c. Infection Prevention and Control (IPC)

Accomplishment/
Target
Outreach
mplishment, in PHP '000 Financial Accomplishmen
Remarks
Amount Amount
Number identified Number Targeted Number
disbursed budgeted
0 0 not yet done

DONE DURING
18 STAFF/ HRH & 24 18 STAFF/ HRH & 24 COVID19
BNS BNS PANDEMIC

during ZOD No
5. Conduct eOPT Plus Training to
and Control (IPC)

Accomplishment
Target
/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount
Number identified Number Targeted Number
obligated disbursed
1 1 done

NEED
REFRESHER FOR
18 STAFF/ HRH & 24 18 STAFF/ HRH & 24 THE NEWEST
BNS BNS VERSION

yes
duct eOPT Plus Training to health and nutrition staff 6. Conduct CG

Target
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
budgeted obligated disbursed identified Targeted

69
0 0

18 STAFF/ 18 STAFF/
HRH & 24 HRH & 24
BNS BNS

2 2

2022
6. Conduct CGS Training to health and nutrition staff

Accomplishent/
Target
Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

69 MNAO (resource person) 6


need special 21 21
training barangays barangays

NEED
REFRESHER
COURSE 24 BRGYS. 24 BRGYS. 24 BRGYS.

5 5

100% N/A N/A N/A 44 44

0 14

no
1. Height Boards

Accomplishment/
Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount
Number
budgeted obligated disbursed

Bacyaran, Beri, Otoc, Antol, Patong &


Polangi

6
8

5 in adequate height board

P
100% 368,000.00 P 368,000.00 P 368,000.00 12

14
13

no

1
Activity No. 7: Allocation of Anthropometric Tools

2. Weighing Scales

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000

Number Number Amount Amount Amount


Number
identified Targeted budgeted obligated disbursed

7 7
21
barangays 21 barangays 20

24 BRGYS. 24 BRGYS. 24 BRGYS.

30 30 30

20
14 14

no

1
Tools

3. MUAC Tapes

Accomplishment/
Target
Outreach
Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount
Number
identified Targeted budgeted obligated

Baluan, calayaan , antol,


literon, Minata, Brgy 7 &
Tinago 11 11
100 pcs 100 pcs 100 pcs

1 PER BNS 1 PER BNS


AND STAFF AND STAFF 24 BRGYS.

weighing scale for re


calibration

50

yes
Activity No. 8: Support to BNS

Tapes 1. Provision of Honorarium

Accomplishmen
Target
t/ Outreach
mplishment, in PHP '000 Financial Accomplishment, in PHP
Remarks
Amount Number Number Amount
Number
disbursed identified Targeted budgeted

Antol, Bacyaran, Beri, Buluan,


Calayaan, literon, Otoc,
Patong, Poblacion 5 & 6 San
Ignancio &Tinago 46 46

58 58 58 104,400

yes
no incentive
from LGU this
29 BNS 29 BNS year

24 BNS 24 BNS 1,300 YEARLY

30 30 30 60,000

45 45 45 P 67, 500.00

0
21 21(100%)

yes 58,000.00

/ / /

140 140 140


y No. 8: Support to BNS

ovision of Honorarium 1. Submission of eOPT Report

Accomplishment
Target
/ Outreach
inancial Accomplishment, in PHP '000
Remarks
Amount Amount Number Number
Number
obligated disbursed identified Targeted

funded By NNC/ issued


last 2/8/2023

104,400 104,400

yes
19-Jul 19-Jul done

1 1 DONE

BNS Honorarium @
2,000.00/qrtr. From
60,000 60,000 LGU

P 67, 500.00 P 67, 500.00 P 500 each month

32
75,600
yes

not yet

done done done

57 57 55
1. Submission of eOPT Report 2. Submission of PPAN Accomplishm

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

1 1 1

yes
quarterly quarterly done

1 1 DONE

1 1 1

1 1 1

1
2 2(100%)
yes

on process not yet

/ / /

1 1 1
bmission of PPAN Accomplishment Report
a. SAM cases report

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

for
submission
after LCE
signed 1 1 1

monthly
submission
done (3)
0 0 0

1 1 1 SAM

PPAN report
submitted
Quarterly 4 4 4

N/A N/A N/A 1 1

1
6 6(100%)
yes

done
2. Submission of PIMAM Reports

a. SAM cases report b. MAM cases repor

Accomplishment
Target
/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

6 6 6

submitted to PHO
last 4/19/2023

3 3 3

monthly
submission
done (3)
12 12 for evaluation

Submitted
47 47 PIMAM reports

report submitted to
PIMAM focal 5 5 5

N/A N/A N/A 5 5 5

1
6 6(100%)
yes

done
b. MAM cases report a. Vitamin A (RH

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

submitted to PHO
last 4/19/2023 20 20

quarterly
submission
done
done(at FHSIS)

1,541 1,541 1,541

report submitted to
PIMAM focal

N/A N/A N/A 714 714 714

1
2 2
yes

yes
Activity No. 9: Report

a. Vitamin A (RHU) b. Iron-Folic Acid

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

oldstocks/ Data
submitted by Florida
Barredo J.O assigned
as supply officer

do
done(at FHSIS)

52 52 52

N/A N/A N/A 221 221 221

1
2 2
yes

yes
Activity No. 9: Reports Generation

b. Iron-Folic Acid (RHU) c. MNP (RHU)

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

6 6 6

do
not available

done FHSIS 0 0 DONE FHSIS

N/A N/A N/A

1
2 2
yes

yes
3. Submission of Micronutrient Supplementation Reports

c. MNP (RHU) d. Iodine (RHU)

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

do
not available

0 0 NOT AVAILABLE

N/A N/A N/A

N/A

yes
d. Iodine (RHU) e. Zinc (RHU)

Accomplishment
Target
/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

do
done

NO AVAILABLE
0 0 STOCK

N/A N/A N/A

1
2 2
yes

yes
e. Zinc (RHU) f. WIFA (in sch

Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted
no data from
schools

NO REPORT
FROM SCHOOL
NURSE

N/A
4. Submission of Immunizati
f. WIFA (in schools)

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

monthly
submission
1 Per quarter 1 per quarter DONE FHSIS

8 8 8

1
2 2
yes

yes
. Submission of Immunization Reports

Financial Accomplishment, in PHP '000


Remarks
Amount Amount Amount
budgeted obligated disbursed
N/A N/A N/A
Activity Numbe 1. Strengtherned Child Immunization

1. Provision of vaccines (Fully immunized Child)

Accomplishme
Target Financial Accomplishment, in PHP
nt/ Outreach
'000

Number Number Amount Amount Amount


Number
identified Targeted budgeted obligated disbursed

MUNICIPALITY

ALMAGRO
486 486 486
BASEY

CALBIGA

53 182 53
DARAM
124
GANDARA 75

HINABANGAN
n/a n/a n/a
JIABONG

MARABUT 48 CHILDREN -
48 48 DONE (FHSIS)
MATUGUINAO
MOTIONG 71 71 71
PAGSANGHAN
PARANAS
PINABACDAO
SAN JORGE 34
SAN JOSE DE BUAN 104 63
SAN SEBASTIAN yes
STA. MARGARITA
STA. RITA
STO. NIÑO
TAGAPUL-AN
TALALORA

TARANGNAN
yes
VILLAREAL 71 71 71
ZUMARRAGA

CALBAYOG

CATBALOGAN
2279 569 489
nization

Child) 1.. Capacity Building on EECD Development Milestones (if Applicable)

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount Amount
Number
identified Targeted budgeted obligated disbursed

FHSIS

M1 FHSIS Reports

n/a n/a n/a

NOT YET
N/A N/A TRAINED
0
17 DCW 0
NO

yes 100,000
Activity Number 2. Strengthened Monitoring of Child Developmental Milestones
2. Monitoring of Chuld Developmental M
es (if Applicable)
a. Children 0-3 years old (Record 1)

Accomplishme
Target Financial Accomplishment, in PHP
nt/ Outreach
'000
Remarks
Number Number Amount Amount Amount
Number
identified Targeted budgeted obligated disbursed

n/a n/a n/a

NOT YET
N/A N/A TRAINED
0
Male- 124 0
Female-131
Toal=225
al Milestones
nitoring of Chuld Developmental Milestones (if applicable)
b. Children 3-6 years old (Record 2)

Accomplish
Target ment/ Financial Accomplishment, in PHP
Outreach '000
Remarks Remarks
Number Number Amount Amount Amount
Number
identified Targeted budgeted obligated disbursed

n/a n/a n/a

1,048 1,048 1,048 N/A N/A N/A


0
0
25
III. N U T R I T I
Activitiy Number 3. Deworming

a.Children (12-59 mos)

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount Amount
Number
identified Targeted budgeted obligated disbursed

1st Round
Deworming 2023

2,332 2,332 1,643

ON GOING ON GOING ON GOING

1,568 1,568 1,568

Supplies funded by
257 257 257 N/A N/A N/A DOH
23

yes
631 631 631

9656 9656 10246


R I T I O N S U P P O R
Number 3. Deworming
Activity
b. Pregnant Women (2nd Trimester)

Accomplishme
Target Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount Amount Number
Number
identified Targeted budgeted obligated disbursed identified

16 16 16

43 43 43 0

158 158 158


28
0

yes
0 0 0
P O R T A C T I V I T I
Activity Number 4. Ultrasound for Pregnant Women
a. 1

Accomplishme
Target Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Number Amount Amount Amount Number Number
Number
Targeted budgeted obligated disbursed identified Targeted

10

31 31

0 NONE 0 0

93 93

43 43
ACTUAL
CASE

referral to
facilities
102 93

14 14
I T I E S
1. Provision of Vitamin A capsule for sick children
a. 100,000 IU (6-11 mos ) b. 200,000 IU

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

10 M1 FHSIS Report 43

1
0

31 111 111

0 2 2

93 167 167

43 N/A N/A N/A 85 85


75
ACTUAL
0 CASE
10

7
195 623 567

12 18 18
Activity Number 5. Micronutrient su
children
2. Provision of Iron with Fol
b. 200,000 IU (12-59 mos )

Accomplishm
Target
ent/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

43 M1 FHSIS Report 0

111 0 0

2 0 0

167 32 32

85 N/A N/A N/A


40
1(100%)
7

14
1190

17 7 7
Activity Number 5. Micronutrient supplementation (Therapeutic)

2. Provision of Iron with Folic Acid Syrup for anemic children 3. Provision of Zin

Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number
budgeted obligated disbursed identified Targeted

0 M1 FHSIS Report 4

1
0

not available at
RHU 6 6

NOT
AVAILABLE 1 1

32

10 10
ACTUAL CASE
0

3
6 6

7 7 7
3. Provision of Zinc syrup for sick children 4. Provision of Oresol Solution fo

Accomplishmen Accomplishm
Target
t/ Outreach ent/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount Number Number
Number Number
budgeted obligated disbursed identified Targeted

M1 FHSIS
4 Report 4 4

1
0 0

6 6 6 6

1 1 1 1

11 11 11

10 N/A N/A N/A 2 2 2


16 16
ACTUAL
88(100%) CASE 88(100%)
15 15

yes 7
6 4 4 4

CD
ovision of Oresol Solution for sick children

Financial Accomplishment, in PHP '000


Remarks
Amount Amount Amount
budgeted obligated disbursed

M1 FHSIS
Report

N/A N/A N/A

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