Professional Documents
Culture Documents
PPAN Consolidated (1st Q 2023)
PPAN Consolidated (1st Q 2023)
City/Municipality: .
Target Accomplishment/
Outreach Financial Accomplishment, in PHP '000
MUNICIPALITY
ALMAGRO
75 PCS 75 PCS 75 PCS
BASEY
CALBIGA
41 41 25
DARAM
1279
GANDARA
HINABANGAN
60 60 60
JIABONG
MARABUT
MATUGUINAO
328 328 328
MOTIONG
591 591 591
PAGSANGHAN
PARANAS
1,314 1,314 1,314 N/A N/A
PINABACDAO
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
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
24000% 125.00%
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
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
76
20 20 20
20 20 20
25 25 25
N/A 261 261 261 N/A N/A
51
96 67
32 32
26
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
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
4 4 4
0 0 32
2. Stre
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
Target Accomplishme
nt/ Outreach Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount
Number
identified Targeted budgeted obligated
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
0
3. Strengthened IYCF in the communities
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
24 BRGYS.
24 BRGYS. INCLUDING
INCLUDING CHOOLS SCHOOLS
100 100
nities
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
2 2 2
1050
3 BOXES
0
Program Number 2. Philippine Integrated Manage
1. Allocation of Nutrition commodities
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
300
47 47 0
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
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
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
510
no data from
533 533 DSWD office
82 82 82
yes
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
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
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
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
106
82 82 82
171 171 171 N/A
75
86 54
88
278
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
490
40
99 112
1,230
268 268
1002
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
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
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
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
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
516 516 0
19
13
23 70,000
0 0 0
O N S P E C I F I C
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
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
NO REPORT
FROM SCHOOL
ALL SCHOOL- ALL SCHOOL- NURSE IN-
AGE WRA AGE WRA CHARGE
0 0 0
1. Advocacy
Target
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount
Number identified
budgeted obligated disbursed
60
Target Accomplishme
nt/ Outreach Financial Accomplishment, in PHP '000
60
yes
done
ds
Target Accomplishment/
Outreach Financial Accomplishment, in
Remarks
Number Amount
Number identified Number
Targeted budgeted
PROPOSED
DURING 2020 ELA
AN BUDGET
BUDGET CONTSTRAINTS 1 1 HEARING
0
0 0
none
Program No. 5: Mandatory Food Fortification
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
a. Markets
Target
Financial Accomplishment, in PHP '000
Remarks
Amount Amount
Number identified
obligated disbursed
17
43
b. Sari-sari stores
Target Accomplishment/
Outreach Financial Accomplishment, in PHP '000
17
43
43
0 0
none
a. Promotion of G
Target
Remarks
Number identified Number Targeted
26 SCHOOLS 26 SCHOOLS
540 540
1. In Schools
Accomplishment/
Outreach Financial Accomplishment, in PHP '000
1400%
none
1. In Schools
b. Posting of Nu
Target
Remarks
Number identified
Target Accomplishme
nt/ Outreach Financial Accomplishment, in PHP '000
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%)
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
done
100,000 15,000
Behavioral Change
Target Accomplishment/
Outreach Financial Accomplishment, in PHP '000
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
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
none
d. Promotion of Good Nutrition
Target Accomplishme
nt/ Outreach Financial Accomplishment, in PHP '000
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
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
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
Amount Amount
Number identified Number Targeted Number
budgeted obligated
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
6 6 6
100.00%
150,000 none
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
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
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
Target Accomplishm
ent/ Outreach Financial Accomplishment, in PHP '000
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
Target Accomplishm
ent/ Outreach Financial Accomplishment, in PHP '
Remarks
Number Number Amount
Number
identified Targeted budgeted
FHSIS
1 1
4
50 50 50 N/A
none
ht Management Interventions
Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
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
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
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
Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Number Number
Number
obligated disbursed identified Targeted
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
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 10 2 offices
LA COCINA LA COCINA DE LA COCINA DE
DE MARABUT MARABUT MARABUT
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
0
0
0 0 0
1. Animal Dispersal to Fam
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
0
0
0 0
II. N U T R I T I O
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
Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000
0
0
0 0 0
N S I T I V E P R O G R A
Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Number Number Amount Amount
Number
identified Targeted budgeted obligated
0
0
0 0 0
G R A M S
to Families (fisheries)
Accomplishme
Target
nt/ Outreach
mplishment, in PHP '000 Financial Accomplishment, in PH
Remarks
Amount Number Number Amount
Number
disbursed identified Targeted budgeted
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
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
14
CSOs partners
farmeds
6 6
Projec
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
65 65
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
0
0
Project No. 4: Livelihood Assistance
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
1 1 1
0
0
0 0 0
Assistance
Accomplishme
Target
nt/ Outreach
plishment, in PHP '000 Financial Accomplishment, in PHP '0
Remarks
Amount Number Number Amount
Number
disbursed identified Targeted budgeted
done every
3 3 FDS
1 1 1
2
14 14
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
2
14 0
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
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
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
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
5
1 1(100%)
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
b. Schools
Accomplishment
/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount
Number
budgeted obligated disbursed
not yet done
2
0
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
/ / /
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
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
PROPOSE
D TO LCE
SINCE
1 1 2018 24
1
1 1(DESIGNATED)
yes
1 0 57
Activity No. 3: Strengthen Ma
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
Accomplishment
Target
/ Outreach
Financial Accomplishment, in PHP '000
15 15 15
1
2 100%
yes
/ /
1 1
3. Conduct regular meetings
Accomplishmen
Target
t/ Outreach
Remarks
Number Number
Number
identified Targeted
2 3 2
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
41 41
Done
2 2
ANNUAL ANNUAL
1,3760(0-59 1,3760(0-59
conduct 1st QRTR meeting Mos) Mos)
/ /
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
ANNUAL-DONE
1,3760(0-59
Mos) 1st Qrtr OPT
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
July 11-
12,2023
ANNUAL ANNUAL schedule
0
14 0
3 3 yes
Activity No. 4: Monitoring and Evaluation
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
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
1
2 1(50%)
yes
done
5. Conduct of PIMAM Monitoring
Accomplishment
Target
/ Outreach
omplishment, in PHP '000 Financial Accomplishment, in PHP '0
Remarks
Amount Number Number Amount
Number
disbursed identified Targeted budgeted
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
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
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
1
1 1
yesq
on going
A B L I N G P R O G R A M
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
0
0
b. EO 51
Accomplishment/
Target
Outreach
Financial Accomplishment, in PHP '000
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
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
Accomplishmen
Target
t/ Outreach
Financial Accomplishment, in PHP '000
Remarks
Number Amount Amount Amount
Number
Targeted budgeted obligated disbursed
need refreshers
0 training
0
0
yes 2022
tivity No. 6: Capacity Building Activities
Accomplishme
Target
nt/ Outreach
Financial Accomplishment, in PHP '000
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
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
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
NEED
REFRESHER
COURSE 24 BRGYS. 24 BRGYS. 24 BRGYS.
5 5
0 14
no
1. Height Boards
Accomplishment/
Outreach
Financial Accomplishment, in PHP '000
Remarks
Amount Amount Amount
Number
budgeted obligated disbursed
6
8
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
7 7
21
barangays 21 barangays 20
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
50
yes
Activity No. 8: Support to BNS
Accomplishmen
Target
t/ Outreach
mplishment, in PHP '000 Financial Accomplishment, in PHP
Remarks
Amount Number Number Amount
Number
disbursed identified Targeted budgeted
58 58 58 104,400
yes
no incentive
from LGU this
29 BNS 29 BNS year
30 30 30 60,000
45 45 45 P 67, 500.00
0
21 21(100%)
yes 58,000.00
/ / /
Accomplishment
Target
/ Outreach
inancial Accomplishment, in PHP '000
Remarks
Amount Amount Number Number
Number
obligated disbursed identified Targeted
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
32
75,600
yes
not yet
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
/ / /
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
1
6 6(100%)
yes
done
2. Submission of PIMAM Reports
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
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)
report submitted to
PIMAM focal
1
2 2
yes
yes
Activity No. 9: Report
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
1
2 2
yes
yes
Activity No. 9: Reports Generation
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
1
2 2
yes
yes
3. Submission of Micronutrient Supplementation Reports
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
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
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
Accomplishme
Target Financial Accomplishment, in PHP
nt/ Outreach
'000
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
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
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
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
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
Supplies funded by
257 257 257 N/A N/A N/A DOH
23
yes
631 631 631
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
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
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
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
yes 7
6 4 4 4
CD
ovision of Oresol Solution for sick children
M1 FHSIS
Report