FORM A-2

SITUATIONAL ANALYSIS
HEALTH AND NUTRITION PROFILE
(ELEMENTARY AND SCHOOL CHILDREN)

Region: IV_B (MIMAROPA)

Province: PALAWAN
City/Municipality: ROXAS
Period of Weighing: 2018-2019
Total School Children Weighed: 10,940
Percent Total School Children Weighed: 99.84

Total No. NUMBER BY WEIGHT STATUS Total % %

of Enrolled Normal Wasted Overweight School School
Wasted Rank
School Location School (4) (5) (6) Children Children
Name of School (Barangay) Children Boys Girls Total Boys Girls Total Boys Girls Total Weighed Weighed SC
(1) (2) (3) (4a) (4b) (4c) (5a) (5b) (5c) (6a) (6b) (6c) (7) (8) (9) (10)
Abaroan Elementary School Abaroan 550 242 230 472 44 23 67 5 6 11 550 100 12.18 31
Ibangan Elementary School Abaroan 85 39 33 72 7 6 13 0 0 0 85 100 15.29 36
Matalangao Elementary School Abaroan 42 22 20 42 0 0 0 0 0 0 42 100 0 1.5
Antonino Elementary School Antonino 158 57 86 143 9 5 14 0 1 1 158 100 8.86 22
Maragoc Elementary School Antonino 52 18 31 49 1 2 3 0 0 0 52 100 5.76 10
Bagong Bayan Elementary School Bagong Bayan 198 100 84 184 7 6 13 1 0 1 198 100 6.56 15
Andres Soriano Memorial Elementary
5.9
School Barangay I 1949 855 807 1662 50 65 115 92 80 172 1949 100 11
Shell Island Elementary School Barangay I 49 27 13 40 3 5 8 1 0 1 49 100 16.32 39
Francisco F. Ponce De Leon ES Barangay III 295 124 139 263 19 13 32 0 0 0 295 100 10.84 28
Pedro Baquiao Memorial Elementary
11.71
School Bgy. lV 333 163 126 289 20 19 39 3 2 5 333 100 30
Johnson Elementary School Johnson 84 28 31 59 16 9 25 0 0 0 84 100 29.76 48
Caramay Elementary School Caramay 298 134 136 270 12 7 19 6 3 9 298 100 6.37 14
Nanabo Elementary School Caramay 80 23 22 45 19 16 35 0 0 0 80 100 43.75 52
Agustin Ello Elementary School Dumarao 90 48 38 86 0 0 0 4 0 4 90 100 0 1.5
Dumarao Elementary School Dumarao 200 103 84 187 7 5 12 1 0 1 200 100 6 12
Salvador Elementary School Dumarao 115 57 52 109 4 1 5 1 0 1 115 100 4.58 9
Trinidad Cario Elementary School Dumarao 81 40 38 78 0 1 1 2 0 2 81 100 1.23 4
Ramon Gacayan Elementary School Dumarao 82 50 28 78 1 1 2 0 2 2 82 100 2.43 5
Jolo Elementary School Jolo 173 81 74 155 7 10 17 1 0 1 173 100 9.82 25

SITUATIONAL ANALYSIS
 HEALTH AND NUTRITION PROFILE
(ELEMENTARY AND SCHOOL CHILDREN)

Region: IV_B (MIMAROPA)

Province: PALAWAN
City/Municipality: ROXAS
Period of Weighing: 2018-2019
Total School Children Weighed: 10,940
Percent Total School Children Weighed: 99.84

Total No. NUMBER BY WEIGHT STATUS Total % %

of Enrolled Normal Wasted Overweight School School
Wasted Rank
School Location School (4) (5) (6) Children Children
Name of School (Barangay) Children Boys Girls Total Boys Girls Total Boys Girls Total Weighed Weighed SC
(1) (2) (3) (4a) (4b) (4c) (5a) (5b) (5c) (6a) (6b) (6c) (7) (8) (9) (10)
Arasan Elementary School Magara 87 31 20 51 19 16 35 0 0 0 86 98.85 40.69 50
Magara Elementary School Magara 488 215 232 447 21 14 35 5 1 6 488 100 7.17 16
Bagong Silang Elementary School Magara 71 37 27 64 6 1 7 1 1 2 73 102.81 9.58 23
Capalan Elementary School Magara 103 45 42 87 6 7 13 1 0 1 101 98.05 12.87 32
Little Caramay Elementary School Magara 189 72 74 146 18 18 36 3 0 3 185 97.88 19.45 44
Malcampo Elementary School Malcampo 79 29 38 67 7 4 11 1 0 1 79 100 13.92 35
San Dionisio Elementary School Malcampo 227 61 67 128 48 49 97 2 0 2 227 100 42.73 51
Mendoza Elementary School Mendoza 196 83 82 165 13 13 26 0 0 0 191 97.44 13.61 33
Narra Elementary School Minara 209 83 94 177 20 12 32 0 0 0 209 100 15.31 37
Roxas North Central School New Barbacan 106 47 34 81 19 6 25 0 0 0 106 100 23.58 45
New Barbacan Elementary School New Barbacan 351 146 151 297 25 23 48 3 3 6 351 100 13.67 34
Buayan Elementary School New Cuyo 158 72 73 145 11 2 13 0 0 0 158 100 8.22 21
New Cuyo Elementary School New Cuyo 158 72 63 135 8 9 17 0 1 1 153 96.83 10.75 27
Nicanor Zabala Elementary School Nicanor Zabala 191 87 85 172 9 3 12 1 4 5 189 98.95 6.34 13
Tulariquen Elementary School Nicanor Zabala 223 104 109 213 3 6 9 0 1 1 223 100 4.03 8
Rizal Elementary School Rizal 138 56 75 131 6 5 11 0 1 1 143 103.62 7.69 18
Maykawayan Elementary School Salvacion 81 33 40 73 5 3 8 0 0 0 81 100 9.87 26
Salvacion Elementary School Salvacion 41 17 20 37 2 2 4 0 0 0 41 100 9.75 24
San Isidro Elementary School San Isidro 111 45 26 71 22 16 38 1 1 2 111 100 35.13 49
San Jose Elementary School San Jose 279 118 111 229 26 18 44 4 2 6 279 100 15.77 38
San Miguel Elementary School San Miguel 201 88 95 183 12 4 16 0 2 2 201 100 7.96 20
San Nicolas Elementary School San Nicolas 134 61 47 108 15 9 24 0 2 2 134 100 17.91 41
RAE Elementary School Sandoval 94 44 47 91 1 0 1 1 1 2 94 100 1.06 3
Sandoval Elementary School Sandoval 303 142 148 290 8 5 13 1 0 1 304 100.33 26 46
 SITUATIONAL ANALYSIS
HEALTH AND NUTRITION PROFILE
(ELEMENTARY AND SCHOOL CHILDREN)

Region: IV_B (MIMAROPA)

Province: PALAWAN
City/Municipality: ROXAS
Period of Weighing: 2018-2019
Total School Children Weighed: 10,940
Percent Total School Children Weighed: 99.84
Total No. NUMBER BY WEIGHT STATUS Total % %
of Enrolled Normal Wasted Overweight School School Below
Rank
School Location School (4) (5) (6) Children Children Normal
Name of School (Barangay) Children Boys Girls Total Boys Girls Total Boys Girls Total Weighed Weighed SC
(1) (2) (3) (4a) (4b) (4c) (5a) (5b) (5c) (6a) (6b) (6c) (7) (8) (9) (10)
Iraan Elementary School Sto. Tomas/Iraan 128 65 57 122 4 1 5 0 1 1 128 100 3.9 7
Tagumpay Elementary School Tagumpay 381 171 164 335 17 13 30 6 7 13 378 99.21 7.93 19
Candelaria Elementary School Tagumpay 62 25 29 54 3 4 7 1 0 1 62 100 11.29 29
Taradungan Elementary School Taradungan 186 91 81 172 11 3 14 0 0 0 186 100 7.52 17
Tinitian Elementary School Tinitian 153 62 62 124 13 15 28 0 0 0 152 99.34 18.42 42
Malabusog Elementary School Tinitian 134 56 56 112 13 9 22 0 0 0 134 100 16.41 40
Balai Ya Pag-adalan Elementary
2.73
School Tinitian 74 39 30 69 2 0 2 2 0 2 73 98.64 6
Tumarbong Elementary School Tumarbong 367 150 145 295 41 29 70 1 1 2 367 100 19.07 43
Green Island Elementary School Tumarbong 340 125 117 242 56 40 96 0 1 1 339 99.7 28.31 47
 FORM A-3
SITUATIONAL ANALYSIS
SOCIO-ECONOMIC PROFILE
Region: IV-B (MIMAROPA)
Province: PALAWAN
City/Municipality: ROXAS
Most Common Most Common Proportion of
Average Household Most Common Source of Drinking Garbage Disposal Households with
Size Type of Dwelling Unit Water Supply System Water-Sealed Toilets
(2) (3) (4) (5) (6) Most
Barangay Common
(Name) Size Rank Type Rank Source Rank Type Rank % Rank Occupation
(1) (2a) (2b) (3a) (3b) (4a) (4b) (5a) (5b) (6a) (6b) (7)

Abaroan 4.22 10 C 3 D 4 D 4 65% 3 C

Antonino 4.22 10 D 4 C 3 D 4 58.95% 3 C

Bagong Bayan 4.19 11 B 2 B 2 D 4 89% 4 C

Bgy. I 5.34 1 D 4 D 4 E 5 96.70% 4 D

Bgy. II 5.02 3 D 4 D 4 E 5 80% 4 B

Bgy. Ill 4.13 14 D 4 D 4 E 5 97% 4 A

Bgy. lV 5 4 B 2 D 4 E 5 90% 4 D

Bgy. V Johnson 4.18 12 C 3 D 4 E 5 70% 3 D

Caramay 3.77 21 D 4 D 4 D 4 91% 4 D

Dumarao 4.89 5 D 4 A 1 D 4 75% 3 C

Iraan 4.60 6 B 2 B 2 D 4 75% 3 C

Jolo 4.22 10 D 4 A 1 D 4 100% 4 D

 FORM A-3
SITUATIONAL ANALYSIS
SOCIO-ECONOMIC PROFILE
Region: IV-B (MIMAROPA)
Province: PALAWAN
City/Municipality: ROXAS
Most Common Most Common Proportion of
Average Household Most Common Source of Drinking Garbage Disposal Households with
Size Type of Dwelling Unit Water Supply System Water-Sealed Toilets
(2) (3) (4) (5) (6) Most
Barangay Common
(Name) Size Rank Type Rank Source Rank Type Rank % Rank Occupation
(1) (2a) (2b) (3a) (3b) (4a) (4b) (5a) (5b) (6a) (6b) (7)

Magara 3.88 17 D 4 D 4 D 4 70% 3 C

Malcampo 3.71 20 B 2 D 4 D 4 86% 4 C

Mendoza 4.42 10 D 4 A 1 D 4 45% 2 C

Minara 5.16 2 D 4 D 4 D 4 80% 4 C

New Barbacan 3.99 15 D 4 D 4 E 5 85% 4 A

New Cuyo 2.86 19 D 4 A 1 D 4 95% 4 C

Nicanor Zabala 3.47 22 D 4 A 1 B 2 90% 4 C

New Cuyo 3.28 24 B 2 A 1 D 4 100% 4 D

Salvacion 4.45 8 C 3 C 3 D 4 100% 4 C

San Isidro 4.54 7 C 3 C 3 D 4 44% 2 C

FORM A-3
SITUATIONAL ANALYSIS
SOCIO-ECONOMIC PROFILE
Region: IV-B (MIMAROPA)
Province: PALAWAN
City/Municipality: ROXAS
Most Common Most Common Proportion of
Average Household Most Common Source of Drinking Garbage Disposal Households with
Size Type of Dwelling Unit Water Supply System Water-Sealed Toilets
(2) (3) (4) (5) (6) Most
Barangay Common
(Name) Size Rank Type Rank Source Rank Type Rank % Rank Occupation
(1) (2a) (2b) (3a) (3b) (4a) (4b) (5a) (5b) (6a) (6b) (7)

San Jose 2.25 25 B 2 D 4 D 4 98% 4 C

San Miguel 4.16 13 D 4 A 1 D 4 100% 4 D

San Nicolas 3.12 26 D 4 A 1 D 4 75% 4 C

Sandoval 3.84 18 D 4 D 4 D 4 66% 3 C

Tagumpay 4.30 9 B 2 D 4 D 4 80% 4 C

Taradungan 3.93 16 D 4 A 1 D 4 62% 3 C

Tinitian 3.39 23 B 2 A 1 D 4 30% 2 C

Tumarbong 4.22 10 D 4 D 4 D 4 93% 4 A

 Most Commonly
Grown and Raised
Crops and Livestocks
(Top Three)
Fish and
Crops Livestock
(8) (9)
rice, rootcrops, Chicken, Swine,
vegetables Ducks

rice,corn , swine, chicken,

rootcrops goat

rice, rootcrops, Chicken, Swine,

corn Goat
vegetables,rootcr Chicken, Swine,
ops
vegetables, swine, chicken
rootcrops
vegetables, swine, chicken,
rootcrops, corn goat

Rootcrops, swine, chicken,

Vegetables, Corn goat
Vegetables, chicken, ducks
Rootcrops,
rice, corn, swine, chicken,
rootcrops goat
rice, vegetables, Ducks,Swine,
corn Chicken
Vegetables, rice, swine, Goat,
rootcrops Chicken
rice, rootcrops, Swine, Chicken,
vegetables Goat
 Most Commonly
Grown and Raised
Crops and Livestocks
(Top Three)
Fish and
Crops Livestock
(8) (9)
rice, vegetables, swine, chicken,
rootcrops ducks
rice, rootcrops, Chicken, Swine,
vegetables Ducks

Rice, Banana, Chicken,

Rootcrops Cow/Carabao,
Swine
rice, vegetables, swine, goat,
rootcrops chicken
rice, rootcrops, chicken, swine,
vegetables goat

rice,vegetables, Chicken, goat,

rootcrops swine

rice,, rootcrops, Swine,chicken,

vegetables Goat,
rice, Swine,Chicken,
rootcrops,vegeta Goat
bles
Coconut, chicken, swine,
Banana, rice goat
rice, rootcrops, swine, goat,
vegetable chicken

Most Commonly
Grown and Raised
Crops and Livestocks
(Top Three)
Fish and
Crops Livestock
(8) (9)
Rice, Rootcrops, chicken, swine,
Vegetables Goat
rice, rootcrops, Chicken, Swine,
vegetables Goat
rice, rootcrops, Ducks, Swine,
vegetables Chicken
rice, rootcrops, chicken, swine,
corn goat
rice, rootcrops, chicken, swine,
vegetables goat

Vegetables, rice, chicken, goat,

rootcrops Ducks

rice, Swine, Ducks,

rootcrops,vegeta Chicken
bles,
rice, rootcrops, Goat, Chicken,
vegetables Swine
 FORM A-4
SITUATIONAL ANALYSIS
RANKING OF BARANGAYS
(SUMMARY SHEET)
REGION: IV-B (MIMAROPA)
PROVINCE: PALAWAN
CITY/MUNICIPALITY: ROXAS
UW + SUW Average Type of Source of Proportion of Garbage
Barangays Household Dwelling Drinking Household with Disposal
(Name) PS SC Size Unit Water Supply Water-Sealed Toilets System
(1) (2) (3) (4) (5) (6) (7) (8)
ABAROAN 20 80 10 3 4 3 4
ANTONINO 7 17 10 4 3 3 4
BAGONG BAYAN 9 13 11 2 2 4 4
BARANGAY I 12 123 1 4 4 4 5
BARANGAY II 2 0 3 4 4 4 5
BARANGAY III 31 32 14 4 4 4 5
BARANGAY IV 37 39 4 2 5 4 5
BARANGAY VI (JOHNSON) 2 25 12 3 4 3 5
CARAMAY 37 54 21 4 4 4 4
DUMARAO 10 20 5 4 1 3 4
IRAAN 0 17 6 2 2 4 3
JOLO 2 126 10 4 1 4 4
MAGARA 41 108 17 4 4 3 4
MALCAMPO 22 26 20 2 4 4 4
MENDOZA 8 32 10 4 1 2 4
MINARA 3 73 2 4 4 4 4
NEW BARBACAN 35 30 15 4 4 4 5
NEW CUYO 10 21 19 4 1 4 4
NICANOR ZABALA 9 11 22 4 1 4 2
RIZAL 8 12 24 2 1 4 4
SALVACION 0 38 8 3 3 4 4
SAN ISIDRO 2 44 7 3 3 2 4
SAN JOSE 13 16 25 2 4 4 4
SAN MIGUEL 4 24 13 4 1 4 4
SAN NICOLAS 2 14 26 4 1 4 4
SANDOVAL 3 5 18 4 4 3 4
TAGUMPAY 31 37 9 2 4 4 4
TARADUNGAN 4 14 16 4 2 3 4
TINITIAN 13 52 23 2 1 2 4
TUMARBONG 20 166 10 4 4 4 4
Total Computed Final
Rank Average Rank
Score Rank (CAR)
(9) (10) (11)
124 17.71 25
48 6.85 7
45 6.42 4
153 21.85 28.5
22 3.14 1
94 13.42 20.5
96 13.71 22
54 7.71 9.5
128 18.28 26
47 6.71 5.5
34 4.85 2
151 21.57 27
181 25.85 28.5
82 11.71 18
61 8.71 14
94 13.42 20.5
97 13.85 23.5
63 9 15
53 7.57 8
55 7.85 11.5
60 8.57 13
65 9.28 16
68 9.71 17
54 7.71 9.5
55 7.85 11.5
41 5.85 3
91 13 19
47 6.71 5.5
97 13.85 23.5
212 30.28 30
 Republic of the Philippines
Province of Palawan
MUNICIPALITY OF ROXAS

PROGRAM/PROJECT
LOCATION IMPLEMENTERS ANNUAL TARGETS FREQUENCY

(BARANGAY) LEAD AGENCY/ COOPERATING GROUP NO. DURATION

UNIT AGENCY/UNIT
(1)
(2) (3) (4) (5) (6) (7)

I. NUTRITION SPECIFIC PROGRAMS

A. Infant & young Child Feeding

2. Conduct Training on Infant and Young

Child Feeding
Barangay Nutrition
All Barangays MHO/MNO BLGU 60 + 19= 79 once a year
Scholar & Midwives

3.Installation of breastfeeding corner at

Municipal Hall
Terminal & Municipal
MHO MNO Breastfeeding Corner 1 once a year
Hall

B. National Dietary Supplementary Feeding Program

 October to
1. Supplementary Feeding Program All Barangays MSWDO BLGU 2-6 years old Children 3500
November

Top 10 Barangays Underweight & January to

MHO/MNO BLGU 396
with High MPR Severely Underweight December
2. Conduct Complementary Feeding
Wasted & Severely
158
Wasted PS Children

3. Dietary Supplementation for Severe

Acute Malnourished (SAM) children 6-59 months old SAM January to
All Barangay MHO/MNO BLGU 23
Children December

4. Dietary Supplementation for wasted

Pregnant & Lactating Mothers Wasted Pregnant & January to
All Barangay MHO/MNO BLGU 50
Lactating Mothers December

C. National Nutrition Promotion Program for Behavior Change

Bgy. Officials, Health

Workers, Municipal
1. Conduct Nutrition Month Celebration All Barangays MHO/MNO BLGU Officials & Employees, 1500 July
MNC Members, NGAs,
NGOs

2. Conduct Trainings/Seminars a.
Idol ko si Nanay b.
Cooking c. Food Barangay Nutrition January to
Always in the Home d. Edible Poblacion MHO/MNO BLGU 65
Scholars & facilitators December
Landscaping
4. Reproduction & Distribution of IEC
Materials Parents with 0-6 January to
All Barangays MNO BLGU 300
months old children December

Parents with
365
underweight children

D. Micronutrient Supplementation Program

1. Vitamin A Supplementation Children 6-11 months April and
All Barangays MHO BLGU 450 October
Old

Children 12-59 months 5910

2. Iron Supplementation January to

All Barangays MHO BLGU Infants 6-11 months 450
December
Children 12-59 months 5910

Pregnant Mothers 500

Lactating Mothers 500
3. Provision of Multivitamins

12-59 months
January to
All Barangays MNO BLGU underweight & Severely 383
December
Underweight Children
4. Provision of Micronutrient Powder

6-59 months old

January to
All Barangays PNO/MHO/ MNO BLGU children malnourished 398
December
children

E. Mandatory Food Fortification Program

1. Provision of Iodized Salt to Pregnant
Mothers January to
All Barangays MHO/MNO BLGU Pregnant Mothers 500
December
2. Salt Testing
MHO/MNO/ January to
Selected Barangays BLGU Sari-Sari Store 1000
Sanitary Office December

3. Retail Outlets Selling Iodized Salt

January to
All Barangays MHO/MNO BLGU Sari-Sari Store 300
December

F. Nutrition in Emergencies
1. Stockpiling of goods
Food Supplies & January to
All Barangays MDRRMO BLGU
Emergency Kits December
2. Stockpiling of Key Supplies for
Nutrition in Emergencies
January to
All Barangay MDRRMO BLGU All BArangays 30
December

G. Integrated Management of Acute Malnutrition

1. Provision of Ready to Use Therapeutic
Foods (RUTF) for Out-Patient 6-59 moths old
Therapeutic Care January to
All Barangays PNO &MNO BLGU Severely Acute 23
December
Malnourished Children

3. Referral to In-patient Therapeutic Care

Severely Acute
January to
RMH/ONP MNO BLGU Malnourished Children 10
December
with Complication

II. Nutrition Sensitive Programs

1. Urban Gardening
4ps Beneficiaries 20
January to
Poblacion Barangays OMA OMA Household w/ participants
December
malnourished Children / Barangay

2. FAITH Implementation & 4ps Beneficiaries

Strengthening Household w/ 20
Not Specified malnourished Children participants January to
OMA OMA
Barangays RIC Womens December
/ Barangay

3. Clearing of Creeks, Canals, Drainage,

Coastal & Riverbanks 100m
creeks,
Creeks, Canals,
MENRO, MEO, canals & January to
Poblacion Barangays MDRRMO Drainage & Coastal
BLGU Drainage 4 December
Barangays
coastal
barangays
4. Tree/ Mangrove Planting Activity
No Specified BLGU, LGU January to
MDRRMO Tree Planting Activity 1
Barangay Employees December
5.Tree Planting Barangay Community
Watershade Mgt. MENRO MENRO/LGU May to July
Areas
6. Coastal Clean Up
Coastal Barangays MENRO MENRO/LGU

7. Distribution of IEC Materials about

Solid Waste Selected Barangays MENRO MENRO/LGU

8. Orientation on Responsible
Parenthood &Family Planning No Specified January to
MSWDO MSWDO/MHO Couples 500
Barangay December

9. Provision of Toilet bowls

HH with malnourished January to
Selected Barangays Sanitary BLGU 154
children December

10. Adolescents Health & Development

Program January to
Selected Barangays MSWDO MSWDO/MHO 18-24 years old 200
December

12. Provision of Family Planning

Supplies/Commodities January to
All Barangays MHO BLGU Fertile Mothers 100
December

15. Provision of Hilot Incentives

Hilots who referred
January to
All Baragays MHO BLGU pregnant mothers to 100
December
Health Facility

III. ENABLING PROGRAMS

A. Human Resource and Development
1.Trainings/Conventions/Meetings for
MNAO and BNSs President Puerto or Outside Trainings/ January to
MHO/MNO PGP/RO/NNC 10
Province Conventions/Meetings December

2. SAM Management Training cum

Capability Building for BNS Barangay Nutrition January to
Roxas, Palawan MHO/MNO BLGU 76
Scholars December

3. Attendance to Regional BNS

Conference July to
Outside Province MHO/MNO PGP/RO/NNC BNS 60
December
4. Refresher Course Training for
Barangay Nutrition Scholars Poblacion MHO/MNO BLGU BNS 60 Once a Year

5. DOST-PINOY Module Refresher Course

Training Poblacion MHO/MNO BLGU BNS 60 Once a year

6. Conduct Roll Out Training on Severe

Acute Malnutrition Management
Poblacion MHO/MNO Midwives 16 Once a Year

B. Nutrition Advocacy
1. BEANS Quarterly Meeting &
Continuing Education January to
Poblacion, Roxas MHO/MNO BLGU BNS 60
December

C. Over-all Planning, Coordination, Monitoring and Surveillance

C.1 Planning
1. Reorganization of Nutrition
Committee
a. Municipal Nutrition Committee
LGU
Departments,
Municipal Hall OMM/MHO MNC January
NGOs, NGAs,
Pos
b. Barangay Nutrition Committee
Barangay January to
All Barangay MHO/MNO All Barangay 30
Government December

2. Conduct Nutrition Assessment

a. Conduct of Operation Timbang Plus

and Monthly Weight Monitoring Barangay 0-59 months old PS January &
All Barangay MHO/MNO 7,082
Government Children July

Malnourished children
399 Monthly
age 0-59months

0-23 months old 2,397 Monthly

3. Semi Annual Medical Check up for
malnourished children 0-59 months old January &
All Barangay MHO/MNO BLGU 7,082
malnourished children July

4. Formulation of Municipal Nutrition

Action Plan Poblacion MHO/MNO MNC MNAP 1 3rd Quarter

C.2 Monitoring and Surveillance

1. Submission of PPAN Semistral

accomplishment report Poblacion MHO/MNO MNC PPAN 4 Semistral

2. Conduct of monitoring visits

Barangay
All Barangay MHO/MNO All Barangay 4 Semistral
Government

3. Conduct Meetings presided by

Chairperson Quarterly
LGU MNC MNC MNC 4 January to
December

4 Formulation/updating of Spot Map

Barangay once a year
Poblacion MHO/MNO spot map 1
Government 1st Quarter
5. Formulation/updating of causal model
of nutritional status Barangay once a year
Poblacion MHO/MNO Causal model 1
Government 1st Quarter

6. Availability of updated Nutrition Quarterly

Situation Report Barangay Nutrition Situation
Poblacion MHO/MNO 1 January to
Government Report
December
7. Conduct Monitoring and Evaluation of
Local Level Plan Implementation All Barangay MHO/MNO BLGU/BNC All Barangay 30 July-August
(MELLPI)

8. Conduct Plan Implementation Review

Poblacion MHO/MNO BLGU BNC/MNC Members 50 1st Quarter

9. Procurement of 1 Computer sets with

Printer
Computer sets with
Poblacion MNO MNO 1 2024
Printer

10. Procurement of Weighing Scales &

Allen Sticks weighing scales 40
January -
All Barangay MNO MNO
March
Allen Sticks 33
 TOTAL BUDGETARY POSSIBLE

REQUIREMENTS SOURCE OF
Item of Amount FUNDS
Expenditure
(9b) (10)
(9a)

LGU GAD
1,500,000.00
FUND

LGU GAD
60,000.00
FUND
300,000.00 LGU/MSWD
500,000.00 DSWD

500,000.00
LGU GAD
Fund
(Nutrition
Program)
200,000.00

LGU GAD
20,000.00
Fund/ DOH

LGU GAD
25,000.00
Fund/ DOH

LGU GAD
Fund
200,000.00
(Nutrition
Program)

LGU GAD
Fund
280,000.00
(Nutrition
Program)
50,000.00
LGU GAD
Fund/
Provincial
Fund

DOH

DOH

LGU GAD
500,000.00
Fund
 LGU Non-
Office
60,000.00 Fund
/Provincial
Gov't/DOH

LGU GAD
120,000.00
Fund

LGU Fund /
50,000.00
DOH

500,000.00 MDRRMF

100,000.00 MDRRMF
 LGU GAD
50,000.00
Fund / DOH

50,000.00 LGU Fund

Non-Office

500,000.00

Non-Office

100,000.00 MDRRMF
100,000.00 MDRRMF

500,000.00 LGU Fund

100,000.00 LGU Fund

100,000.00 LGU Fund

POPCOM
300,000.00
PROGRAM

200,000.00 LGU Fund

200,000.00 LCPC

LGU GAD
200,000.00
FUND

LGU GAD
250,000.00
FUND
100,000.00 LGU Fund

100,000.00 LGU Fund

350,000.00 LGU Fund

100,000.00 LGU Fund

100,000.00 LGU Fund

LGU GAD
100,000.00
Fund

100,000.00 LGU Fund

 LGU Fund/
Barangay
Fund

LGU GAD
1,461,600.00
FUND

LGU GAD
250,000.00
FUND

LGU Fund

LGU Fund

LGU Fund

25,000.00 LGU Fund

LGU Fund
 LGU Fund

LGU Fund

GAD/LGU
100,000.00
Fund

LGU Fund

100,000.00 LGU Fund

240,000.00
GAD/LGU
Fund
330,000.00
 Republic of the Philippines
Province of Palawan
MUNICIPALITY OF ROXAS

BUDGETARY REQUIREMENT
Personal Services Maintenance and Other
Operating Expenses
Program/Project Specific Item Amount Specific Item Amount
of Expenditures of Expenditures
(1) (2) (3) (4) (5)
I. NUTRITION SPECIFIC PROGRAMS
A. Infant & young Child Feeding

1. Organize Breastfeeding Support Group

2. Conduct Training on Infant and Young

Child Feeding

3. Installation of breastfeeding corner at

Municipal Hall

B. National Dietary Supplementary Feeding Program

1. Conduct Supplementary Feeding

2. Conduct Complementary Feeding

2. Dietary Supplementation for Severe

Acute Malnourished (SAM) children

3. Dietary Supplementation for wasted

Pregnant & Lactating Mothers

C. National Nutrition Promotion Program for Behavior Change

1. Conduct Nutrition Month Celebration

2. Conduct Trainings/Seminars a.
Idol ko si Nanay
b. Cooking
c. Food Always in the Home
d. Edible Landscaping

3. Conduct Mothers' Classes per Barangay

4. Reproduction & Distribution of IEC

Materials

D. Micronutrient Supplementation Program

1. Provision of Multivitamins

2. Provision of Micronutrient Powder

E. Mandatory Food Fortification Program

1. Provision of Iodized Salt to Pregnant
Mothers
2. Salt Testing

F. Nutrition in Emergencies
1. Stockpiling of goods

2. Stockpiling of Key Supplies for Nutrition in

Emergencies

G. Integrated Management of Acute Malnutrition

1. Provision of Ready to Use Therapeutic
Foods (RUTF) for Out-Patient Therapeutic
Care

2. Referral to In-Patient Therapeutic Care

II. Nutrition Sensitive Programs

1. Urban Gardening

2. FAITH Implementation & Strengthening

3. Clearing of Creeks, Canals, Drainage,
Coastal & Riverbanks
4. Tree/ Mangrove Planting Activity

5. Tree Planting

6. Coastal Clean- Up

7. Distribution of IEC Materials about Solid

Waste
8. Orientation on Responsible Parenthood &
Family Planning
9. Provision of Toilet bowls

10. Adolescents Health & Development

Program

11. Provision of livelihood assistance to

family of indigent malnourished children

12. Provision of Family Planning

Supplies/Commodities
13. Provision of Hilot Incentives

III. ENABLING PROGRAMS

A. Human Resource and Development

1.Trainings/Conventions/Meetings for
MNAO and BNSs President
2. SAM Management Training cum
Capability Building for BNS
3. Attendance to Regional BNS Conference

4. Refresher Course Training for Barangay

Nutrition Scholars
5. DOST-PINOY Module Refresher Course
Training
6. Conduct Roll Out Training on Severe
Acute Malnutrition Management

B. Nutrition Advocacy
1. BEANS Quarterly Meeting & Continuing
Education
C. Over-all Planning, Coordination, Monitoring and Surveillance
1. Conduct Nutrition Assessment
a. Conduct of Operation Timbang Plus and
Monthly Weight Monitoring

b. Semi Annual Medical Check up for

malnourished children

c. Conduct meeting presided by the

chairperson

d. Conduct Monitoring and Evaluation of

Local Level Plan Implementation

e. Procurement of 2 Computer Sets with

Printer

e. Procurement of Weighing Scale &

Allenstick

TOTAL PHP
 Total Possible Source
Budget
Required
(6) (7)

53,000.00 LGU Fund

100,000.00 LGU Fund

60,000.00 LGU Fund

800,000.00 LGU Fund/ DSWD

700,000.00 LGU Fund

20,000.00 LGU Fund

25,000.00 LGU Fund

200,000.00 LGU Fund

280,000.00 LGU Fund

86,000.00 LGU Fund

50,000.00 LGU Fund

500,000.00 LGU Fund

60,000.00 LGU Fund

120,000.00 LGU Fund

50,000.00 LGU Fund

500,000.00 LGU Fund

100,000.00 LGU Fund

50,000.00 LGU Fund

50,000.00 LGU Fund

500,000.00 LGU Fund

100,000.00 LGU Fund

100,000.00 LGU Fund

500,000.00 LGU Fund

100,000.00 LGU Fund

100,000.00 LGU Fund

300,000.00 LGU Fund

200,000.00 LGU Fund

200,000.00 LGU Fund

500,000.00 LGU Fund

200,000.00 LGU Fund

250,000.00 LGU Fund

100,000.00 LGU Fund

100,000.00 LGU Fund

350,000.00 LGU Fund

100,000.00 LGU Fund

100,000.00 LGU Fund

100,000.00 LGU Fund

 100,000.00 LGU Fund

1,461,600.00 LGU Fund

250,000.00 LGU Fund

25,000.00 LGU Fund

100,000.00 LGU Fund

200,000.00 LGU Fund

570,000.00 LGU Fund

10,410,600.00