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Barangay __________

Nutrition Action Plan


CY 2023-2025

City of Baybay
Province of Leyte

BLGU Baybay
Logo City Logo

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ACRONYMS

BNS – Barangay Nutrition Scholar


DILG – Department of the Interior and Local Government
DOH – Department of Health
FHSIS – Field Health Service Information System
FNRI – Food and Nutrition Research Institute
F1K – First 1,000 Days
GIDA – Geographically Isolated and Disadvantaged Areas
IFA – Iron Folic Acid
IP – Indigenous People
LGU – Local Government Unit
LNAP – Local Nutrition Action Plan
NDHS – National Demographic and Health Survey
NEDA – National Economic and Development Authority
NGO – Non-government Organizations
NiEm – Nutrition in Emergencies
NAO – Nutrition Action Officer
NNC – National Nutrition Council
NNS – National Nutrition Survey
BDP – Barangay Development Plan
BNC – Barangay Nutrition Committee
PPAN – Philippine Plan of Action for Nutrition
BNAP – Barangay Nutrition Action Plan

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TABLE OF CONTENTS

MESSAGE FROM THE BARANGAY CHAIRPERSON......................................................4

MESSAGE FROM THE BARANGAY CO-CHAIRPERSON...............................................5

I. INTRODUCTION...............................................................................................................10

II. VISION AND MISSION...................................................................................................19

III. BARANGAY NUTRITION SITUATION ANALYSIS..................................................20

IV. OUTCOME TARGETS...................................................................................................22

V. PROGRAMS, PROJECTS, AND ACTIVITIES...............................................................24

VI. IMPLEMENTATION/WORK PLAN.............................................................................28

VII. ESTIMATES OF BUDGETARY REQUIREMENTS...................................................33

VIII. RESOURCE MOBILIZATION STRATEGIES...........................................................34

IX. ARRANGEMENTS FOR ORGANIZATION AND COORDINATION........................35

X. MONITORING AND EVALUATION SCHEME............................................................37

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MESSAGE FROM THE BARANGAY CHAIRPERSON
CHAIRPERSON OF THE BARANGAY NUTRITION COMMITEE

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MESSAGE FROM THE BARANGAY CO-CHAIRPERSON
VICE-CHAIRPERSON OF THE BARANGAY NUTRITION COMMITEE

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Republic of the Philippines
Baybay
Province of Leyte BLGU
City
City of Baybay Logo
Logo
BARANGAY __________

EXCERPT FROM THE MINUTES OF THE ___ MEETING OF THE BARANGAY


NUTRITION COMMITTEE OF BARANGAY __________, CITY OF BAYBAY,
PROVINCE OF LEYTE, HELD AT BARANGAY SESSION HALL ON ____________.

Present:
(Attendance of the meeting)

RESOLUTION NO. _______

APPROVING AND ADOPTING THE BARANGAY NUTRITION ACTION PLAN (BNAP)


FOR CY 2023-2025 OF BARANGAY __________ AND RECOMMENDING THIS BNAP
TO THE BARANGAY DEVELOPMMENT COUNCIL FOR ADOPTION AND
IMPLEMENTATION OF ANNUAL INVESTMENT PROGRAM FOR CY 2023

WHEREAS, the Barangay Nutrition Action Plan is a three-year plan containing the objectives and
nutrition interventions implemented to address the malnutrition problem at the barangay level;

WHEREAS, BNAP is prepared by the Barangay Nutrition Committee to operationalize the


Philippine Plan of Action for Nutrition 2023-2028;

WHEREAS, the Annual Investment Program annually manages and financially supports BNAP
2023-2025;

WHEREAS, the Barangay Nutrition Committee ensures the implementation of the programs,
projects, and activities in the BNAP;

WHEREAS, there is a need to approve and adopt the BNAP for CY 2023-2025 of Barangay
__________ and recommend this BNAP for adoption, for integration to the Barangay Development
Plan and for implementation of Barangay Development Council through integration of nutrition
activities to the Annual Investment Program CY 2023.

NOW THEREFORE, upon the motion of _______, duly seconded _________, BE IT


RESOLVED, AS IT IS HEREBY RESOLVED, to approve and adopt the Barangay Nutrition
Action Plan (BNAP) for CY 2023-2025 of Barangay __________ and recommending this BNAP to
the Barangay Development Council members of Barangay __________ for adoption and
implementation of Annual Investment Program for CY 2023.

APPROVED this ___day of ______ 2022 during the ___ meeting of the Barangay Nutrition
Committee held at ________________.

Prepared by: Approved by:

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____________________ ____________________
BNC Secretary BNC Chairperson

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Republic of the Philippines
Baybay Province of Leyte BLGU
City
Logo City of Baybay Logo
BARANGAY _______

EXCERPT FROM THE MINUTES OF THE ___ MEETING OF THE BARANGAY


NUTRITION COUNCIL OF BARANGAY _______, CITY OF BAYBAY, PROVINCE OF
LEYTE, HELD AT BARANGAY SESSION HALL ON ____________.

Present:
(Attendance of the meeting)

RESOLUTION NO. _______

A RESOLUTION ADOPTING THE PROVISIONS OF REPUBLIC ACT 11148 OR "AN ACT


SCALING UP THE NATIONAL AND LOCAL HEALTH AND NUTRITION PROGRAMS
THROUGH A STRENGTHENED INTEGRATED STRATEGY FOR MATERNAL,
NEONATAL, CHILD HEALTH AND NUTRITION IN THE FIRST 1000 DAYS OF LIFE,
APPROPRIATING FUNDS THEREOF AND FOR OTHER PURPOSES

WHEREAS, under Article II of the 1987 Philippine Constitution provides that the State shall protect
and promote the right to health of the people and instill health consciousness among them. The State
also guarantees the right to adequate food, care and nutrition to pregnant and lactating mother,
including adolescent girls, women of reproductive age, and especially children from zero to two years
old;

WHEREAS, Republic Act 11148 or the Kalusugan at Nutrisyon ng Mag-Nanay Act" sought to scale
up the nutrition interventions programs in the First 1000 days of the child's life, and allocates
resources in a sustainable manner to improve the nutrition status and to address the malnutrition of
infants and young children from zero to two years old, adolescent females, pregnant and lactating
women, ass well as to ensure growth and development of infants and young children;

WHEREAS, under Republic Act 7160 states that the Sanggunian is empowered to enact ordinances,
approve resolutions, and appropriate funds for the general welfare of the city and its inhabitants;

WHEREAS, _________ is a barangay which population consists mostly of women and youth and the
local government supports their well-being by advocating a healthy community through various
health and wellness programs;

WHEREAS, while the nutrition program of the barangay covers both the nutrition-specific and
nutrition-sensitive needs of the constituents, it is imperative to adopt the provisions of Republic Act
11148;

WHEREAS, pursuant to the adoption of the Mag-Nanay Act, the barangay has allocated funds for the
following:

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1. Provide comprehensive, sustainable, multisectoral strategies and approaches to
address health and nutrition problems of newborns, infants and young children,
pregnant and lactating women and adolescent females, as well as multi-factorial
issues that negatively affect the development of newborns, infants, and young
children, integrating the short, medium and long-term plans of the government to end
hunger, improve health and nutrition, and reduce malnutrition;

2. Strengthen and define the roles of the BNC, health and nutrition workers tasked to
implement nutrition programs in the first one thousand (1,000) days;

3. Strengthen enforcement of Executive Order No. 51, otherwise known as the


"National Code of Marketing of Breastmilk Substitutes, Breastmilk Supplements and
Other related Products" or the Milk Code, and Republic Act No. 10028, otherwise
known as the "Expanded Breastfeeding Promotion Act of 2009", to protect, promote
and support optimal infant and young child feeding and maternity protection, and in
consultation with the stakeholders in the public and private sectors;

4. Strengthen the family community support systems with the active engagement of
parents and caregivers, with support from LGUs, the NGAs, CSOs, and other
stakeholders;

NOW THEREFORE, upon the motion of _______, duly seconded _________;

BE IT RESOLVED, AS IT IS HEREBY RESOLVED, to approve and adopt the provisions of


Republic Act 11148 or "an act scaling up the national and local health and nutrition programs through
a strengthened integrated strategy for maternal, neonatal, child health and nutrition in the first 1000
days of life, appropriating funds thereof and for other purposes;

APPROVED this ___day of ______ 2022 during the ___ meeting of the Barangay Nutrition
Committee held at ________________.

Prepared by: Approved by:

_______________________ ______________________
BNC Secretary BNC Chairperson

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I. INTRODUCTION

A. Barangay Nutrition Profile (as of CY 2022)

Barangay: _______________ City: Baybay_ Province: Leyte


Total No. of Puroks/Sitio: ____

Indicators Number Percentage


1. Total population
2. Number of households
3. Households surveyed during Family Profile Survey
4. Total number of women who are:
a. Pregnant
b. Lactating
5. Total number of households with preschool children aged 0-59 months old
6. Actual population of preschool children 0-59 months old
7. Total number of preschool children 0-59 months old measured during OPT Plus
a. Percent (%) measured coverage (OPT Plus)
b. Number and Percent (%) of preschool children according to Nutritional Status No. %
1) Underweight (SUW+UW)
2) Normal weight
3) Wasted (SW+W)
4) Overweight and Obese
5) Stunted (SSt+St)
8. Total number of infants 0-5 months old
9. Total number of infants 6-11 months old
10. Total number of preschoolers 0-23 months old
11. Total number of preschool children aged 12-59 months old
12. Total number of preschoolers 24-59 months old
13. Total number of families with severely wasted and wasted preschool children
14. Total number of families with stunted and severely stunted preschool children
15. Total number of Educational Institutions Public Private
a. Number of Day Care Centers
b. Number of Elementary Schools
16. Total number of children enrolled in Kindergarten (DepEd-supervised)
17. Total number of school children (grades 1-6)
18. Total number of school children weighed at the start of the school year (K-Gr. 6)
19. Percent (%) coverage of school children measured
20. Number and percent (%) of school children according to Nutritional Status No. %
a. Severely wasted
b. Wasted

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c. Normal
d. Overweight
e. Obese
*Referred as “Barangay Nutrition Profile” in the BNS Handbook
**Refers to weight-for-length/height

1 of 2

Indicators Number %
21. 0-5 month old infants who are exclusively breastfeed
22. Households with severely wasted and wasted school children
23. School children dewormed at the start of the school year
24. Fully immunized children (FIC)
25. Households, by type toilet facility: No. %
a. Water-sealed toilet
b. Other types, specify: _________________
c. No toilet
26. Households, by type of garbage disposal: No. %
a. Barangay or municipal garbage collection
b. Own compost pit
c. Others, specify: ___________________
27. Households, by source of drinking water: No. %
a. Piped water system (level III)
b. Communal source piped water system
c. Mineral water/water dispensing stores
d. Others, specify: ___________________
28. Households with: No. %
a. Vegetable garden
b. Livestock/poultry
c. Fishpond
29. Households according to type of dwelling unit: No. %
a. Concrete
b. Semi-concrete
c. Wood
d. Makeshift/barong-barong
30. Total number of households using iodized salt
31. Total number of eateries/carinderia
32. Total number of sari-sari stores
33. Total number of Botika sa Barangay
34. Number of health and nutrition workers:
a. Barangay Nutrition Scholar
b. Barangay Health Worker

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35. Total number of household beneficiaries of Pantawid Pamilya Pilipino Program

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Total Number per purok Pre-School Children (0-59 months) per purok School Children per purok Nutritional Deficiencies

P H 0 S P L N N N N
o o - c r a o Underweight Wasted and o Stunted o Wasted o. Stunted Night- Anemia Goiter
p u 5 h e c . and Severely Severely . and . & o and blindness R

u s 9 o g t Underweight Wasted o Severely o Severely f Severely A


Purok l e o n a o f Stunted f Wasted O Stunted N
(Name or a h m l a t f O N v K
Number) t o o n i No % No. % v No % o No. % e No. % No. No. No. No. No. 15 I

i l s C t n N . e . r r of of of of of yrs. N

o d . h g o r m w PS SC SC P/L SC & G

n i W r w a ei over
C l o W m e l g
h d m o a i h
i r e m l g t/
l e n e h O
d n n t b
r a e
e n s
n d e

O
b
e
s
e

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1
2
3
4
5
6
7
TOTAL

B. Barangay Profile – 2. Geo-Ag and Socio Economic Situation

I. GEOGRAPHICAL PROFILE III. SOCIO-ECONOMIC SITUATION

A. Location/Boundary A. Family Size (Household Size) C. Most Common Source of


Potable Water Supply
A.1. Within City/Poblacion [ ] (Ranking)
A.2. Along shoreline (lake-sea) [ ] No. of Children How many families Source:
A.3. Near shoreline (lake-sea) [ ] 12 _____ Artesian Well [ ]
A.4. Inland [ ] 11 _____ _____ Deep Well [ ]
10 _____ Waterworks [ ]

B. Topography 9 _____
B.1. Plain [ ] 8 _____ D. Electric and Telephone Services

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B.2. Rolling Terrain [ ] 7 _____ D.1. Electric _[__%]_
B.3. Predominantly Upland [ ] 6 _____ D.2. CP/Telephone [ %]
5 _____
II. AGRICULTURAL PROFILE 4 _____ E. Presence of Educational Institutions in
3 _____ the barangay (Check only)
2 _____

2.1. Total no. of vegetable gardens: 1 _____


a. home (backyard) [ ] E.1. Government:
b. school [ ] B. Most Common Type of Dwelling Unit a. Elementary [ ]
c. community [ ] (Ranking) b. High School [ ]
Type: c. College [ ]

2.2. Total no. of households with Concrete [ ] d. Vocational [ ]


Livestock/poultry [ ] Semi-Concrete [ ]
Wood [ ] E.2. Private:
2.3. Common livestock/poultry (rank): Barong-barong [ ] a. Elementary [ ]
a. swine [ ] others (specify) [ ] b. High School [ ]
b. goat [ ] ____nipa/ bamboo____ c. College [ ]
c. chicken [ ] d. Vocational [ ]
d. ducks [ ]
e. others (specify) [ ]

Cont. Format B. Barangay Profile

F. Medical Facilities in the Barangay I. Source of Income of the Household’s

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(Check Only) Main Earners (Ranking)
F.1. Government: I.1. Employment
a. Barangay Health Station [ ] a. Government Offices [ ]
b. Health/Nutrition Center [ ] b. Private Enterprises [ ]
c. Community Hospital [ ] c. Family Business [ ]
F.2. Private: I.2. Farming [ ]
a. Dental Clinic [ ] I.3. Self-Employed [ ]
b. Medical Clinic [ ] I.4. Oversea Contractual [ ]
c. Hospitals [ ] Worker (OCW)
I.5. Pursuit of Profession [ ]

G. Most Common Transport Facilities (Ranking) (ex. Lawyer, private doctor,


Midwife, etc.)
G.1. Buses [ ]
G.2. Jeepney [ ] J. Main Source of Income of the Barangay
G.3. Tricycle [ ]
G.4. Others pedicab [ ] %
1. Share from Real Estate Tax _____

H. Type of Toilet Facility 2. Share from Dev’t. Fund _____


% of Total Household 3. Business and other Taxes _____

Water-sealed (di-buhos) _______ K. Infrastructure: Distance from the Barangay (check only)
Flush toilet _______ Traversed Along Near Far Very Far None
Antipolo _______ 1. National Road (Highway) [ ] [ ] [ ] [ ] [ ] [ ]
Sanitary Pit Privies _______ 2. Provincial Road [ ] [ ] [ ] [ ] [ ] [ ]
None _______ 3. Municipal Road [ ] [ ] [ ] [ ] [ ] [ ]
4. Feeder Road [ ] [ ] [ ] [ ] [ ] [ ]

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5. Seaport [ ] [ ] [ ] [ ] [ ] [ ]
6. Airport [ ] [ ] [ ] [ ] [ ] [ ]

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II. VISION AND MISSION

VISION

MISSION

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III. BARANGAY NUTRITION SITUATION ANALYSIS

Barangay __________ has a total population of _____ or _____ households distributed in its
__ puroks (Family Profile CY ____). There is a Barangay Nutrition Office, __ Barangay
Health Stations, __ Day Care Centers and __ Elementary Schools. There are __ Botika ng
Barangay and __ Tindahan ng Barangay found in the barangay. Barangay __________ has __
BNSs, __ BHWs, __ midwives, and an organized Barangay Nutrition Committee composed
of ____________________.

There are __ children 0-59 months old. There are also __ pregnant and __ lactating mothers
as revealed in the latest family profile. Based on the OPT Plus results of CY ____ which
covered __% of children 0-59 months old, there are __ (__%) wasted and __ (__%) severely
wasted 0-59 months old children, and __ (__%) stunted and __ (__%) severely stunted 0-59
months old children.

The overall prevalence of underweight preschool children in 2022 at __% is higher/lower


than in 2021 and 2020. The possible reasons for the (increase/decrease) may be, the
(improvement/deterioration) in the overall (food supply/purchasing power/increase in the
price of _____/ increased cases of infections/food consumption) as indicated by the following
data from _____.

Of the __ puroks, Purok __ has the highest percentage of families with unemployed heads
and/or earning less than P3,000/month and has the most number of undernourished children.
Purok __ is the next purok with the highest prevalence of undernourished children.

__ (__%) out of __ school children were weighed at the start of the school year and the
baseline result showed that __ (__%) are severely wasted, __ (__%) are wasted, __ (__%) are
normal, __ (__%) are overweight, and __ (__%) are obese. Compared to last year’s baseline
data, the prevalence of severely wasted school children (__%) increased/decreased, whereas
the __ (__%) of wasted school children increased/decreased.

In terms of access to safe water, only __ households have piped-in water supply (level III), __
households source their water from the nearby faucet (less than 100 meters), while __ get
water from deep well and springs. An estimated __ number of households source their
drinking water from water refilling stations. Only __ households have their own water-sealed
toilets while __ households share their toilet with other households and __ households do not
have sanitary toilets. Based on BHS records in CY ____, there was an increase in the number
of diarrhea cases observed, e.g. from __ to __ among households getting their drinking water
from springs.

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Figure __. Barangay __________ Modified Problem Tree

Increased Poor quality of life


mortality/morbidity Legend:
Illness Poor resistance Poor learners in Low functional Unemployment and
Death Consequences
to infection school literacy underemployment

Identified nutrition
problem

Immediate causes

Underlying nutrition
problems

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IV. OUTCOME TARGETS

The Barangay_____________ Nutrition Action Plan 2023-2025 is aligned with the over-all
vision of the City of Baybay. The BNAP also supports the goals of the Municipal Nutrition
Action Plan, Regional Plan of Action for Nutrition for Region VIII and the Philippine Plan of
Action for Nutrition 2023-2028 to improve the nutrition situation of the country as a
contribution to: (1) the achievement of Ambisyon Natin 2040, (2) reducing inequality in
human development outcomes, and (3) reducing child and maternal mortality.

Table _____. Outcome and Sub-Outcome Targets of the BNAP

Targeted change
Indicator Baseline (2022)
2023 2024 2025
Outcome targets
Prevalence of stunted children
6-23 months old

Prevalence of stunted children


0-59 months old

Prevalence of wasted children


0-59 months old

Prevalence of wasted children


6-10 years old

Prevalence of overweight
children 6-10 years old

Prevalence of overweight
among adolescents

Prevalence of overweight
among adults

Sub-outcome targets
Prevalence of low birthweight
infants
Prevalence of nutritionally-at-
risk pregnant women

Prevalence of infants less than


6 months who are exclusively
breastfed

Key Strategies to Achieve BNAP 2025 Targets


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To achieve the 2025 outcome targets, the following key strategies will be implemented:
1. Focus on the first 1000 days of life. The first 1000 days of life refer to the period of
pregnancy up to the first two years of the child. The BNAP will ensure that key
health, nutrition, early education and related services are delivered to ensure the
optimum physical and mental development of the child during this period.

2. Complementation of nutrition-specific and nutrition-sensitive programs. The


regional planners ensured that there is a good mix of nutrition-specific and nutrition-
sensitive interventions in the BNAP. Nutrition-specific interventions “address the
immediate determinants1 of fetal and child nutrition and development”. Nutrition-
sensitive interventions, on the other hand, were identified in order to address the
underlying determinants of malnutrition (inadequate access to food, inadequate care
for women and children, and insufficient health services and unhealthy environment).

3. Intensified mobilization of local government units. Mobilization of LGUs will aim


to transform low-intensity nutrition programs to those that will deliver targeted
nutritional outcomes.

4. Complementation of actions of national, sub-national and local governments. As


LGUs are charged with the delivery of services, including those related to nutrition,
the national and sub-national government creates the enabling environment through
appropriate policies and continuous capacity building of various stakeholders. This
twinning of various reinforcing projects in the BNAP will provide cushion for
securing outcomes in case of a shortfall/ gaps in the implementation of one of the
program.

1
Immediate determinants include adequate food intake and nutrient intake, care giving and parenting practices, and low burden of
infectious diseases. (Executive Summary of the Lancet Maternal and Child Nutrition Series, 2013).
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V. PROGRAMS, PROJECTS, AND ACTIVITIES

The BNAP of Barangay ___________, Baybay City, embodies the priority programs of the
Philippine Plan of Action for Nutrition 2023-2028. The BNAP provides the necessary focus
on the First 1000 days as a banner program given its huge potential in addressing the major
nutritional issues at local and national levels. The complete set of projects and major
activities is listed in the table below.

I. NUTRITION-SPECIFIC PROJECTS
1. Integrated Management of Acute Malnutrition
1.1. Active surveillance and case finding of SAM and MAM children
1.2. Master listing of SAM and MAM children
1.3. Referral of SAM and MAM cases to BHS and RHUs
1.4. Conduct of follow-up visits and counseling to families with SAM children
1.5. Training of health and nutrition workers on the identification of SAM and MAM cases
FIRST 1000 DAYS PROGRAMS
2. Maternal, Neonatal, Infant and Young Child Feeding
2.1. Intensive Pregnancy Tracking and enrollment to antenatal care services
2.2. Conduct of Nutrition Assessment and counseling for pregnant women
2.3. Organization, training and mobilization of breastfeeding/IYCF support groups
2.4. Establishment and operationalization of DOH-certified lactation stations/breastfeeding
corners in government facilities and public places (e.g. barangay health station, barangay
multipurpose building, schools, gymnasium, terminal, town plaza, public market, etc.)
2.5. Conduct of Idol ko si Nanay sessions
2.6. Strengthening advocacy and monitoring of implementation of local ordinances on
breastfeeding (EO 51) and rooming-in (RA 10028)
3. Micronutrient Supplementation
3.1. 180 days Iron-Folic acid supplementation for pregnant women
3.2. Vitamin A supplementation for children 6 to 11 months old
3.3. Vitamin A supplementation for children 12 to 59 months old
3.4. Multiple Micronutrient Powder Supplementation for children 6 to 23 mos. old
3.5. Data consolidation of weekly iron-folic acid (WIFA) supplementation for adolescent
female learners from DepEd
3.6. Data consolidation of weekly iron-folic acid (WIFA) supplementation for adolescent
female learners from out of school youth, private schools, women from 10-49 years from
Health/ RHU
4. National Nutrition Promotion Program for Behavior Change
4.1. Nutrition Month Celebration (July)
- Mahimsog nga Pagkaon Pambata Cooking Contest
- Nutrition Poster making Contest
- Huwarang Malusog na Pamilya
4.2. Breastfeeding Awareness Month Celebration (August) and promotion of EO 51
4.3. National Food Fortification Day Celebration (November 7th)
4.4. Promotion of proper diet and healthy lifestyle through social media (e.g. Facebook)
4.5. Development, reproduction, and distribution of F1K materials, 10 Kumainments,
Pinggang Pinoy, 7 Food Groups (MAD), Food Pyramid
4.6. Posting of Nutritional Guidelines for Filipinos (NGF) billboard on 10 Kumainments,
Pinggang Pinoy, 7 Food Groups (MAD), Food Pyramid
4.7. Posting of EO 51: Milk Code posters
5. National Dietary Supplementation Program
5.1. Master listing and monitoring of nutritional status of all pregnant women

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5.2. Master listing and monitoring of nutritional status of all 6 to 23 months old children
5.3. Master listing and monitoring of nutritional status of all children in child development
centers and supervised neighborhood play
5.4. 90 days Dietary Supplementation for nutritionally-at-risk pregnant women
5.5. 180 days Dietary Supplementation to children 6 to 23 months old
5.6. Complement operational support for the implementation of 120 days supplementary
feeding for children in child development centers and supervised neighborhood play
5.7. Support to School-based Feeding program (SBFP)
5.8. Data consolidation of school weighing report (baseline and end-line) and SBF
implementation report
6. Overweight and Obesity Management and Prevention Program
6.1. Conduct of home visit and counseling to parent/caregivers with Ow/Ob preschool
children
6.2. Establish/ maintain public play areas for children
6.3. Establish/ maintain public outdoor spaces for physical activity (basketball court, sports
complex, gym, etc.)
6.4. 5 o’clock habit for community galaw at sayaw through public address system
6.5. Sports and Talents Fest
6.6. Barangay Family Day
7. Mandatory Food Fortification
7.1. Advocacy and promotion on the use of iodized salt, products with Sangkay Pinoy Seal,
fortified food
7.2. Master listing and monitoring of retail stores selling iodized salt
7.3. Master listing and monitoring of retail stores selling products with Sangkap Pinoy Seal
7.4. Master listing and monitoring of bakeries using Vitamin A fortified flour
7.5. Master listing and monitoring of retail stores selling Vitamin A fortified cooking oil
8. Nutrition in Emergencies
8.1. Conduct of Barangay Nutrition Cluster coordination meetings
8.2. Strengthening advocacy and monitoring of implementation of local ordinances on
breastfeeding (EO 51) at the evacuation centers
8.3. Conduct of Nutrition Initial Needs Assessment (NINA) post emergency/disaster
8.4. Setting up of breastfeeding area at the evacuation centers
8.5. Deployment of breastfeeding support group for counseling and nutrition education
8.6. Setting up of community kitchen at the evacuation centers
8.7. Provision of complementary food packs for 6-23 mos. Children (e.g. RiceMo)
8.8. Provision of micronutrient supplementation (as needed) e.g. Vit. A, MNP, IFA
8.9. Monitoring of SAM and MAM children
8.10. Distribution of breastfeeding kit (per availability of supply)
8.11. Procurement of prepositioned height/length board and child weighing scale for
emergencies and disaster
II. NUTRITION-SENSITIVE PROJECTS
9. Nutrition-Sensitive Projects
9.1. Provision/ Endorsement of livelihood assistance or provision of seed capital to
households with vulnerable groups (pregnant, mothers with 0-23 mos. children, families
with undernourished preschool and school children)
9.2. Provision/ Endorsement of livelihood trainings to households with vulnerable groups
9.3. Provision of family-agricultural training to households with vulnerable groups
9.4. Provision of farm implements (bolo, DIY sprinklers, DIY pot, seedlings, seeds) to
households with vulnerable groups
9.5. Provision of poultry and livestock to households with vulnerable groups
9.6. Communal Gardening
9.7. Food for Work
9.8. Barangay Beautification and Sanitation

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9.9. Maintenance of Materials Recovery Facility (MRF) and garbage vehicle
9.10. Contest: Sustained and Food Secured sitio with twice a year monitoring.
9.11. Monitoring of Gulayan sa Paaralan in DepEd schools
9.12. Monitoring of households with safe drinking water
9.13. Monitoring of households with access to sanitary toilet facilities
9.14. Monitoring of schools with access to safe water, toilet, handwashing and tooth brushing
area and school kitchen
9.15. Monitoring of Family Development Sessions for Child and Family nutrition
9.16. Master listing and monitoring of teenage pregnancies
9.17. Prevention of Early Marriage and Teen-age Pregnancy (Toga Muna Bago Boda, U4U
Teen Trail) Symposium
III. ENABLING PROJECTS
10. Mobilization of local government units for nutrition outcomes
10.1. Designation of F1K barangay coordinators
10.2. Meeting of BNCs for F1K program management
10.3. BNC quarterly meetings and reporting of accomplished activities
10.4. Conduct of BNC Monitoring and Evaluation visits twice a year
10.5. Annual Nutrition Program Implementation Review, documentation of lessons learned
and god practices
10.6. Formulation of Barangay Nutrition in Emergencies Plan and integration to BDRRMC
Plan with allocated budgets
10.7. Annual updating of BNAP and integration to AIP
10.8. BNC members training on Nutrition Program Management
10.9. Awards: Top performing sitio/zone on Nutrition program
11. Policy development for food and nutrition
11.1. Passage of local ordinance adopting RA 11148 (Kalusagan at Nutrisyon ng Mag
Nanay or F1K Act) and establishing the F1K program
11.2. BDC Resolution organizing and establishment of Breastfeeding support group
11.3. BDC Resolution adopting BNAP 2023-2025 then integrated to Barangay
Development Plan, and allocating funds thereof
11.4. BDC Resolution adopting Republic Act of 11037 Masustansyang Pagkain Para sa
Batang Pilipino
11.5. BDC Resolution adopting Executive Order 51: National Code of Breastmilk
Substitutes, Supplements and Other related products
11.6. BDC Resolution adopting Republic Act of 10028: Expanding Breastfeeding Act of
2009
DILG Memorandum Circular 2011-54 Implementation and Monitoring of the National
Breastfeeding Policy
11.7. BDC Resolution adopting Republic Act 8172: An Act of salt Iodization Nationwide
(ASIN Law)
11.8. BDC Resolution adopting Republic Act 8976: Philippine Food Fortification Act
11.9. BDC Resolution adopting DILG MC 2018-42, Adoption and Implementation of
PPAN 2017-2022
11.10. BDC Resolution adopting NNC GB Resolution No.6 s. 2012: Adoption of the 2012
Nutrition Guidelines for Filipinos
11.11. BDC Resolution organizing barangay nutrition cluster and designating focal point for
Nutrition in Emergencies
11.12. Barangay Ordinance Adopting DepEd Order No. 13, s. 2017 implemented to all stores
in the barangay
11.13. Brgy Ordinance on Junk Food and Sweetened beverage BAN for children (once a
week)
12. Strengthened management support to the PPAN 2017-2022 / BNAP effectiveness
12.1. Appointment of BNS with monthly honorarium, supplies and materials

PAGE \* MERGEFORMAT 45
12.2. BNS participation to trainings on NPM, Basic Course training, BNS Continuing Course
Training, Nutrition in Emergencies
12.3. Posting of Barangay Nutrition Mission and Vision, BNC Organizational Structure and
BNC Activities at the Nutrition Bulletin
12.4. BNS conduct of OPT+, quarterly and monthly child growth monitoring
12.5. Procurement of anthropometric tools (height/length board and weighing scale)
12.6. Calibration of height/length board and weighing scale at Municipal Engineering Office
12.7. Procurement of computer set/ laptop for health and nutrition e-OPT and database
12.8. Installation of Barangay Nutritional Spot Map
12.9. Posting of annual nutrition situation for UW, W, ST, Ow/ob preschool and school
children, OP+ coverage and nutritionally at- risk pregnant women
12.10. Establishment of Nutrition post per purok/sitio/zone

PAGE \* MERGEFORMAT 45
VI. IMPLEMENTATION/WORK PLAN

Table __. Barangay Implementation Plan Matrix


WORK PLAN OR OPERATIONAL PLAN FOR (3 years)
Barangay ____

Target Sector/ Estima


Program/ Person Sourc Expected
Baseli 2023 2024 2025 ted
Project/ Objective Location In Schedule e of Result/
ne Grp. No. Grp. No. Grp. No fund
Activity Charge Fund Output
. reqt.
FIRST 1000 DAYS PROGRAM
Pregnancy (9 months or 270 days)
Provision of To counsel Pregnant Pregnant Pregnant Barangay RHM, monthly BLGU 90% pregnant
Prenatal pregnant women women women health HRH, women with
services with women on centers BNS, 4 ANC and
counseling to the BHW counseling
pregnant importance
women. of quality
prenatal
visits (at
least 4 ANC)
and has
completed 4
ANC
Procurement of To provide Pregnant Pregnant Pregnant Barangay RHM, monthly BLGU 90% pregnant
FeSo4 FeSo4 & women women women health HRH, women with
calcium tabs centers BNS, complete
to pregnant BHW FeSo4 &
women calcium
supplementa
tion
Procurement of To provide Pregnant Pregnant Pregnant Barangay RHM, monthly DOH 90% pregnant
Tetanus complete TD women women women health HRH, women
Diphtheria vaccination centers BNS, complete TD
vaccine (TD) to pregnant BHW doses
women

Nutritional To Pregnant Pregnant Pregnant Barangay RHM, monthly BLGU 90% of


Status assessment women women women health HRH, pregnant
assessment for nutritional centers BNS, women on
BHW first trimester

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pregnant status of assessed for
women in the pregnant nutritional
first trimester women in status
the first
trimester 4 MUAC
tapes for
adults
purchased
Conduct of To join Pregnant Pregnant Pregnant Barangay Nutritio annually LGU 90% of
buntis forums Buntis Forum women women women n office targeted
of the LGU RHM, pregnant
HRH, women
BNS, attended
BHW buntis forums
Procurement of To establish BF corner BF BF Barangay BNC Jan-Dec - -
necessary additional corner corner
materials and breastfeedin
supplies for the g area in
establishment both public
of BF corners. & private
establishme
nts.
Provision of Pregnant Pregnant Pregnant Barangay RHU Jan-Dec BLGU 90% pregnant
calcium women women women women with
supplement complete
calcium
supplementa
tion

(60 tabs to be
covered by
the barangay,
the rest from
RHU)

Conduct home To conduct Pregnant Pregnant Pregnant Barangay RHM, twice - 90 %


visits to home visits women women women HRH, postpartum
postpartum to BNS, women
women. postpartum BHW completed 2
women. postnatal
care visits
Procurement of To provide Pregnant Pregnant Pregnant Barangay RHM, Jan-Dec BLGU 80%
FeSo4 FeSo4 & Vit. women women women HRH, postpartum
supplement for A to BNS, women given

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postpartum postpartum BHW complete
women women FeSo4 and Vit
A
Conduct of To conduct Pregnant, Pregnant Pregnant Barangay Nutritio July to BLGU 100% of
mother’s nutrition lactating and , , n office Decembe targeted
nutrition education mothers of lactating lactating RHM, r participants
education classes to children 0-23 and and HRH, attended
classes. pregnant, months and mothers mothers BNS, nutrition
lactating and malnourished of of BHW education
mothers children children classes
with 0- 0-23 0-23
23months months months
old and and and
malnourishe malnouri malnouri
d children shed shed
Procurement of To provide FIC FIC FIC Barangay RHM, Monthly DOH At least 50%
counterpart vaccines for HRH, coverage on
vaccines for NIP, BNS, FIC
NIP. increasing BHW
Fully
Immunized
Child (FIC)
coverage
Procurement of To provide (no. 6-11 mos. 6-11 6-11 Barangays RHM, Monthly LGU At least 90%
Vit. A, MNP complete Vit of 6- given Vit A mos. mos. HRH, coverage in
and deworming A, MNP and 59 given Vit given Vit BNS, micronutrient
tablets. deworming mos. 12-59 mos. A A BHW supplementa
tablets to Child given Vit A tion and
targeted ren) 12-59 12-59 deworming
children 6-11 mos. mos. mos.
given MNP given Vit given Vit
A A
12-23 mos.
given MNP 6-11 6-11
mos. mos.
1-4 y.o. given given
dewormed MNP MNP

12-23 12-23
mos. mos.
given given
MNP MNP

1-4 y.o. 1-4 y.o.


deworm deworm

PAGE \* MERGEFORMAT 45
ed ed
Reproduction To post large 1 Pamphlets 1 Pamphle 1 Pamphle 1 BHC, BNC Jan-Dec BLGU 100% of
and 10 tarps ts ts schools schools with
distribution of Kumainment large posters
IEC materials in poster and tarps tarps promoting
community and other good
schools nutrition nutrition
materials in
schools`
Weekly Iron To provide Women of Women Women Barangays BNC, Jan-Dec BLGU 90% of
and Folic Acid FeSo4 tabs reproductive of of DepED women in
Supplementati weekly to health 10-19 reproduc reproduc reproductive
on in schools 10-19 years years old tive tive health
old health health completed
10-19 10-19 weekly Iron
years old years old and folic acid
supplementa
tion
Reorientation To 1 BNS 1 BNS 1 BNS 1 Nutrition MNC, Monthly - 100% of BNSs
of BNS on reorientation office BNS attended
proper growth of BNS on Federa monthly
monitoring and proper tion meetings
updates on growth with inputs
nutrition monitoring on nutrition
program and updates program
on nutrition updates
program
Monitoring of To monitor (indic Sari-sari (indic Sari-sari (indic Sari-sari (ind Barangays BNC Twice a - 100%of
sari-sari stores sari-sari ate stores ate stores ate stores icat year stores
selling fortified stores selling no. of no. of no. of e monitored on
food and fortified sari- sari- sari- no. sell of
iodized salt. food and sari sari sari of fortified food
iodized salt. stores store store sari and iodized
) s) s) - salt
sari
stor
es)
Monitoring of To monitor (indic Bakeries (indic Bakeries (indic Bakeries (ind Barangays BNC Twice a - 100% of
bakeries using bakeries ate ate ate icat year bakeries
fortified flour. using no. of no. of no. of e monitored on
fortified bakeri baker baker no. the use of
flour. es) ies) ies) of fortified flour
bak
erie
s)

PAGE \* MERGEFORMAT 45
Dietary To conduct Stunted Stunted Stunted BARANGAY BNS Jan-Dec BLGU 100% of
Supplementati Dietary children children children BHW stunted
on Program for Supplementa children
stunted 6-23 tion Program enrolled in
mos. Old for stunted DSP
children 6-23 mos.
Old children
Dietary To nutritionally- nutrition nutrition Barangay Nutritio Jan-Dec LGU 100% of
Supplementati conductDiet at-risk ally-at- ally-at- n nutritionally-
on Program for ary pregnant risk risk office, at-risk
nutritionally-at- Supplementa women pregnant pregnant BHS, pregnant
risk pregnant tion Program women women BHW women
women for enrolled in
nutritionally- DSP
at-risk
pregnant
women
Establish IYCF To establish Mothers, Mothers, Mothers, Barangay Nutritio Jan-Dec - 1 IYCF
support group IYCF support BHS, BHW BHS, BHS, n support
group BHW BHW office, group
BHS, established
BHW and
maintained
Conduct To conduct 1 Barangay 1 Barangay 1 Barangay 1 Barnagya BNC, July 1 nutrition
Nutrition Nutrition BHS, month
Month Month BHW celebration
Celebration Celebration activity
Activity Activity conducted

Establish and To establish 1 Teachers, 1 Teachers 1 Teachers 1 Schools DepEd, Jan-Dec DepE 100% of
maintain and maintain parents , parents , parents Parent d, schools with
gulayan sa gulayan sa leaders LGU established
paaran paaran , BNC and
maintained
gulayan sa
paaralan
Establish and To conduct 1 Parentleaders 1 Parentle 1 Parentle 1 Barangay Parent Jan-Dec BLGU At least 1
maintain Establish and , purok aders, aders, leaders , LGU communal
communal maintain leaders, purok purok , BNC garden
garden communal household leaders, leaders, established
garden members househol househol and
d d maintained
member member

PAGE \* MERGEFORMAT 45
s s
RPFP classes To conduct 1 WRA 1 WRA 1 WRA 1 Barangays MPO Jan-Dec LGU 100% of
RPFP classes targeted
to Women of participants
Reproductiv attended
e Age. RPFP classes
PMC sessions To conduct Would be Would Would Barangay MPO Jan-Dec LGU 90% of
PMC couples be be targeted
sessions to couples couples participants
would be attended
couples. PMC sessions
Conduct of To conduct 1 High school 1 High 1 High 1 Barangay CPO August SK 100% of
Adolescent AHD, fertility students school school targeted
Health & awareness students students participants
Development and other attended
thru U4U, related AHD, fertility
Fertility activities to awareness
awareness high school and related
trainings and students of activities
symposium and public
other related
schools
activities
Establish To establish 0 Barangay 0 Barangay 0 Barangay 0 Barangay SK, BNC Jan-Dec SK One Aklatang
Aklatang Bayan Aklatang Bayan
Bayan established
and
maintained
Conduct water To conduct 1 Barangay 1 Barangay 1 Barangay 1 Barangay SI Jan-Dec LGU At least 1
testing and regular water testing
treatment water testing and
and treatment
treatment to conducted
barangays annually
Procurement of To procure Households Househo Househo Barangay BNC Jan-Dec - 100% of
sanitary toilets of sanitary lds lds target
and toilets and household
construction construction provided with
materials materials sanitary toilet
and
construction
materials

WASH in To 1 school 1 school 1 school 1 school DepEd Jan-Dec DepE 100% of

PAGE \* MERGEFORMAT 45
Schools implement d schools with
WASH established
program in wash
all public program
schools

Conduct of To conduct 2 barangays 2 barangay 2 barangay 2 Barangays RHM, Jan-Dec BLGU 100% of
Operation OPT to all s s HRH, target
Timbang (OPT). barangays in BNS, population
Baybay BHW covered in
the OPT
Procurement of To provide 1 barangays 1 barangay 0 barangay 0 Barangays BNC Jan-Dec BLGU One height
anthropometric complete s s board
instruments anthropome procured
tric
instruments
to barangays
with lacking
tools
Conduct of To conduct 1 BNC 6 BNC 0 BNC 0 Barangay Nutritio Jan-Dec BLGU 100% of
NiEm training NiEm n office , LGU selected BNC
for BNC training to members
members BNC attended
members NiEm
trainings and
formulated
NiEm Plan
Conduct of To conduct 1 BNC 1 BNC 1 BNC 1 Barangay BNC Jan-Dec - 1 BNAP
BNAP updating BNAP updated
workshop updating
workshop
Conduct BNS To conduct 1 BNS 1 BNS 1 BNS 1 Barangay Nutritio Annually LGU All new BNSs
Basic Course BNS Basic n office trained on
for new BNSs Course to basic BNS
new BNS. course
Conduct of BNS To conduct 1 BNS 1 BNS 1 BNS 1 Baranagy Nutritio Annually LGU 90% of BNSs
refresher BNS n Office attended
course every Refresher monthly
BNS meeting Course every meetings
BNS meeting with
refresher
courses
Quarterly CNC To conduct 4 BNC 4 BNC 4 BNC 4 Barangay BNC Quarterly BLGU 4 quarterly

PAGE \* MERGEFORMAT 45
Meetings Quarterly meetings
CNC conducted
Meetings annually
Provision of To provide 1 BNS 1 BNS 1 BNS 1 Barangay BNC Monthly BLGU Honorarium
honorarium for honorarium of BNSs
BNS for BNS provided
monthly

VII. ESTIMATES OF BUDGETARY REQUIREMENTS

Table below presents the budget estimates for the projects included in the BNAP as well indicates both funded and unfunded components of the
budgetary requirements.as the respective budget share of each program to the total BNAP budget. The budget estimated for 2023-2025 for all
programs amount to PhP _______, with an annual average of about PhP ________. The funded portion is PhP _______, while the unfunded
portion amounts to PhP ___. Financing come mostly from General Appropriations and Local Budgets from NTA. The funding shortfalls will be
generated mainly from Tier 2 budget process and financing from development partners working in the barangay and provisions from local

PAGE \* MERGEFORMAT 45
sources. These budgets will require annual review and adjustments in line with the local government unit processes for the preparation of
investment plans.

Table ___. Three-year Budget Estimates, Funded and Unfunded by PPA


Cost estimate Funded
Total cost Fund Unfunded
Program/Project/Activity Portion by
2023 2024 2025 estimate Source Portion
LGU
First 1000 Days Program
Philippine Integrated
Management of Acute
Malnutrition
Nutrition in Emergencies
National Government
Agency-funded Projects (if
applicable)
Nutrition-Sensitive
Programs
Enabling Mechanisms
TOTAL:

PAGE \* MERGEFORMAT 45
VIII. RESOURCE MOBILIZATION STRATEGIES
Table below shows the funding shortfalls of the BNAP. The total funding shortfall for the three-year period 2023-2025 amounts to PhP _____. The
funding gap can be addressed in the various resource mobilization strategies outline below requiring the leadership within the BNC.

Table __. Resource mobilization strategy for unfunded programs/projects/activities

Program/Project/Activity with no Describe possible sources of Important information Agency to lead the actions to
secure funding additional resources relevant to secure funding mobilize the resources

(List down all “Unfunded” projects from (Specify agency, year and (e.g. priorities of the funding (Specify timelines and
the budget estimates possible amount) agency, window available to support needed from other
secure funding, requirements to stakeholders)
secure funding, local conduit of
the agency)

PAGE \* MERGEFORMAT 45
IX. ARRANGEMENTS FOR ORGANIZATION AND COORDINATION

The Barangay Nutrition Committee


CY 2023-2025

Printed Name Agency/Office Designation Signature

Chairnman:
Co-Chairman:
BNS:
Members:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.

PAGE \* MERGEFORMAT 45
Figure __. Barangay __________ Organization and Coordinating Structure

______________________
BARANGAY CAPTAIN
(BNC Chairperson)
____________________________
BARANGAY NUTRITION SCHOLAR

___________________________
(Designation)
(BNC Co-Chairperson)

_____________ ____________________
BARANGAY COUNCILORS: DAY CARE __________________ Representatives from
WORKER SCHOOL PRINCIPAL/ community-based
______________________ TEACHER organizations
(Designation) COORDINATOR ____________________
Religious Group
______________________
(Designation) ____________________
Civic Group
______________________
(Designation)

______________________
(Designation)

______________________
(Designation)

PAGE \* MERGEFORMAT 45
X. MONITORING AND EVALUATION SCHEME

The overall implementation plan is the reference document for designing the monitoring
system including annual program implementation reviews and the end-of-plan
evaluation.

As a management tool, the management meetings, semestral and quarterly reporting of


the Barangay Nutrition Committee will be used as a platform for LGU monitoring of the
BNAP. While the report is important, it is the discussion at the BNC that is more vital in
terms of ensuring that corrections/revisions/improvements/enhancement are undertaken by
individual sectors and the BNC in response to the emerging issues and problems in
implementation. The management decision in the quarterly meetings will guide the Barangay
Nutrition Committee in following up BNAP implementation.

At the end of each year, the BNC will convene an annual Program Implementation Review
(PIR)which is conducted every last quarter of the year. This will allow BNC member
agencies to integrate revisions to the program/s for the coming budget year. The PIR,
benefiting from initial annual progress reports from the sectors, undertakes a rigorous and
reflective analysis of the experience in the implementation for the year to design
improvements in the Plan for the following year. In the course of the implementation year,
the Barangay Nutrition Scholar will collect important nuggets of lessons that can guide the
planning for the coming year in addition to what will be brought by the BNCs in the PIR.

Table __. Monitoring and Evaluation of the Three-Year LNAP

How to Person Frequency Schedule


Data collect in- of data
Level
Source data charge collection
(Method)
First 1000 Days Program
Provision of Prenatal
services with
counseling to pregnant
women.
Procurement of FeSo4
tablets
Procurement of
Tetanus Diphtheria
vaccine (TD)
Nutritional Status
assessment for
pregnant women in the
first trimester
Conduct of buntis
forum
Procurement of
necessary materials

PAGE \* MERGEFORMAT 45
How to Person Frequency Schedule
Data collect in- of data
Level
Source data charge collection
(Method)
and supplies for the
establishment of BF
corners.
Provision of calcium
supplements
Conduct home visits to
postpartum women.
Procurement of FeSo4
and Vit. A supplement
for postpartum women
Conduct of mother’s
nutrition education
classes.
Procurement of
counterpart vaccines
for NIP.

Procurement of Vit. A,
MNP and deworming
tablets.

Reproduction and
distribution of IEC
materials in community
and schools
Weekly Iron and Folic
Acid Supplementation
in schools
Monitoring of HH using
fortified food and
iodized salt.
Monitoring of bakeries
using fortified flour.
Dietary
supplementation
program for stunted 6-
23 months old children
Dietary
supplementation
program for
nutritionally-at-risk
pregnant women
Nutrition Month
Celebration
Philippine Integrated Management of Acute Malnutrition
Active case finding of
SAM and MAM cases
Nutrition in Emergencies

PAGE \* MERGEFORMAT 45
How to Person Frequency Schedule
Data collect in- of data
Level
Source data charge collection
(Method)
Provision of food packs
to households
Nutrition-Sensitive Programs
Establish gulayan sa
Paaralan
Establish communal
vegetable garden
Aklatang Bayan
Reproductive, Parental,
Family Planning (RPFP)
classes
Pre-marriage
counseling (PMC)
sessions

Conduct of Adolescent
Health & Development
thru U4U, Fertility
awareness trainings
and symposium and
other related activities
Conduct water testing
and treatment
Procurement of
sanitary toilets and
facilitate
Enabling Programs
Conduct of Operation
Timbang (OPT).

Procurement of
anthropometric
instruments
Conduct of NiEm
training for BNC
members
Conduct of BNAP
updating
Conduct of BNS training
course
Quarterly BNC
Meetings
Provision of
Honorarium for BNS

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PAGE \* MERGEFORMAT 45
FY 2023 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
As of ________________________

Barangay: _________________________________

AIP Program/ Implementing Schedule of Expected Funding AMOUNT


Reference Code Project/ Office/ Implementation Outputs Source (In Thousand Pesos)
Activity Department Start date End date Personnel MOOE Capital TOTAL
Description Services Outlay
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 8+9+10
General Services
(1000)
Social Services
(3000)
NUTRITION

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-

PAGE \* MERGEFORMAT 45

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