City and Mun - Cost Estimate Workbook - v.3

INTEGRATING NUTRITION IN
PDPFP / CDP / LDIP
WORKBOOK 1
Templates for Budget Estimates, including Explanatory
Notes
City and Municipal Level
The List of Project Templates indicates the title of the template for each nutrition
project to serve as your guide in navigating the workbook. Each template
corresponds to a particular sheet number in this Excel-based workbook.
INTRODUCTION TO THE COST ESTIMATE WORKBOOK
1. This Cost Estimate Workbook 2019 is an update of the initial Excel-based template developed by the Nationa
provinces, cities and municipalities in identifying, cost-estimating and prioritizing nutrition programs, projects a
Plan of Action for Nutrition (PPAN) 2017-2022. The Cost Estimate Workbook 2018 was used in estimating nutri
provincial / city / municipal FY 2019 Annual Investment Plan (AIP).
The updated Cost Estimate Workbook 2019 will be used by provinces, cities and municipalities in estimating bu
nutrition action plan 2020-2022, which will be integrated in Provincial Development and Physical Framework P
Plan (CDP) / Local Development Investment Plan (LDIP). Both workbooks provide automatic computation of pr
required data inputs in gray cells.
The local planning and budgeting exercises for nutrition are supported by DILG Memorandum Circular 2018-42
Budget Memorandum No. 77 dated 15 May 2018, and LBM No. 78 dated 15 May 2019.
2. Key updates in this Cost Estimate Workbook 2019 from the 2018 version are described below:
Feature Cost Estimate Workbook 2018
Programs, projects and activities Determined based on activities enumerated in Draft Joint
in the template DOH-DILG Memorandum Circular supporting the local
implementation of PPAN 2017-2022
Number of project template 29 project templates

sheets
Project cost estimation using Number of target population manually entered in
target population appropriate project templates to derive automatic
estimation of project costs using built-in formula
Forward estimates of project costs Forward estimates for years 2020-2022 based on project
cost estimates in 2019 with percent increments
determined by the user
Funding of project costs Identifies the source/s of funds of the major program
components/activities. The source/s of funds are
identified in the SUMMARY COST
3. There are two Cost Estimate Workbooks. Workbook 1 is for use of cities and municipalities, while Workboo
each divided into individual project templates corresponding to the PPAN-based programs and projects for the
municipalities.
4. Technical features of the Cost Estimate Workbook 2018 remain the same as in the updated Cost Estimate W
below.
4.1. The project templates in the Workbook correspond to PPAN-based nutrition projects for local implem
actions / items for cost estimation.
4.2. Each individual project template contains nutrition actions and lists down the variables necessary to c
coloured cells ( ) must be filled with appropriate data / values to generate automatic computation
item. When appropriate, the subtotal and total costs of nutrition actions / items automatically appear in a
) shows the total cost estimate for a given PPAN-based program. White blank cells are locked from editin
4.3. All program/project cost estimates are summarized in the sheet labeled as "PROG-PROJ COSTS SUMM
templates and automatically reflects the total cost estimates of nutrition projects using data inputs from t
estimate workbook simplifies and automates the computation of project cost estimates, it is still incumbe
officer (or the one responsible for preparing the cost estimate template) to input the most accurate and a
cells.
4.4. Note that NNC has suggested unit costs in some templates such as PROJ 2.4A. Dietary supplementatio
Dietary supplementation for children for at least 6 months. If these are not appropriate for the LGU, feel f
5. In each project template, blank gray cells (to be filled with brief description of the cost item, unit cost and nu
the cost of relevant items the user will identify in addition to those in the template.
RKBOOK
ate developed by the National Nutrition Council in 2018 to assist

utrition programs, projects and activities (PPAs) based on the Philippine
was used in estimating nutrition project costs during the formulation of
unicipalities in estimating budgetary requirements of three-year local

nt and Physical Framework Plan (PDPFP) / Comprehensive Development
automatic computation of project cost estimates upon entry of the
morandum Circular 2018-42 dated 26 March 2018 and DBM Local

019.
scribed below:
Cost Estimate Workbook 2019
Determined based on the minimum set of projects necessary
to implement PPAN at the local level and achieve outcomes,
particularly on stunting and wasting reduction
Sixteen (16) projects grouped under 5 key programs based

on the PPAN 2017-2022 program framework, with focus on
the First 1,000 Days
13 project templates
Number of target population manually entered in

appropriate project templates to derive automatic
estimation of project costs using built-in formula
Unfunded portion can be seen in the Dietary

supplementation sheets
Forward estimates for years 2021-2022 are based on project
cost estimates in 2020 with percent increments determined
by the user.
The only exception in this feature is Proj 2.4B Dietary

supplementation for children 6-23 months for FY 2021, in
which the user needs to enter the 2021 projected population
of priority barangays and provides for 365-day
supplementation for children 6-23 months.
The period of dietary supplementation for year 2021 is

expanded to all days of the year, assuming that social
preparatory activities and administrative matters were
completed in 2020, and the project can be implemented for
full 365 days of the year. A year-round dietary
supplementation of young children 6-23 months from food
insecure households is indispensable in stunting reduction
and prevention.
Identifies current and potential sources of funds for projects

using NGA-mandated and other sectoral/thematic plans.
Such information is entered in the individual project cost
templates, manually repeated in the Summary Sheets for
Programs, and automatically reflected in the PROJECT COSTS
SUMMARY.
The distribution of project costs among NGA-mandated and

other sectoral/thematic plans as identified by the user is
summarized in the sheet, DISTRIBUTION OF COSTS 2020.
unicipalities, while Workbook 2 is for provinces. Workbooks 1 and 2 are

rograms and projects for the local adaption of provinces, cities and
he updated Cost Estimate Workbook 2019. These features are described
tion projects for local implementation. The projects compose of nutrition
n the variables necessary to compute for the total cost estimates. Gray-
rate automatic computation of the total cost estimates of each action or
ems automatically appear in a red box ( ). The red block cell (
k cells are locked from editing.
as "PROG-PROJ COSTS SUMMARY". This sheet is linked with the project
ects using data inputs from the user. Kindly note that while the cost
estimates, it is still incumbent upon the user, particularly the budget
put the most accurate and appropriate data in the project template
2.4A. Dietary supplementation for pregnant women and PROJ 2.4B.

ppropriate for the LGU, feel free to use more applicable unit costs.
he cost item, unit cost and number of units) are provided for estimating
e.
LIST OF PROJECT COST TEMPLATES
City / Municipal Level
Project Number Project Title

1 Philippine Integrated Management of Acute Malnutrition
1.1. Organization of Inpatient Therapeutic Care for SAM and Outpatient Therapeutic Care
for MAM
1.2. Training of health workers

1.3. Coordination and monitoring progress of Community-based Management of Acute
Malnutrition (CMAM)
2 First 1000 Days Program
2.1. Establishment of F1K Program
2.2. Strengthening health service delivery system
2.3. Promotion of Infant and Young Child Feeding
2.4 Dietary supplementation for pregnant women and 6-23 mos. old children social
preparation activities
2.4A Dietary supplementation for pregnant women belonging to food insecure households
2.4B Dietary supplementation for children 6-23 months belonging to food insecure
households
2.4B Dietary supplementation for children 6-23 months belonging to food insecure
households
2.5 Information management for F1K

3 NGA-funded PPAN programs
3.1. Dietary supplementation in Child Development Centers and Supervised Neighborhood
Plays
3.2. School-based feeding Program
3.3. Promotion of Healthy Lifestyle
4 Nutrition-sensitive programs
5 Enabling programs
5.1. Mobilization of Local Government Units for Delivery of Nutritional Outcomes
5.2. Policy development for food and nutrition

5.3. Strengthening Management support for Nutrition and the first 1,000 days
Sheet Name
PROG 1. PIMAM
PROJ 1.1. ITC-OTC
PROJ 1.2. Training workers

PROJ 1.3. Coord & progress mon
PROG 2. F1K Program

PROJ 2.1. Mun/City-wide F1K
PROJ 2.2. S. delivery system
PROJ 2.3. Maternal nut and IYCF
PROJ 2.4 Diet supp socprep
PROJ 2.4A Diet supp for PW

PROJ 2.4B Diet supp 6-23 (2020)
PROJ 2.4B Diet supp 6-23 (2021)

PROJ 2.5. Info mgt for F1K
PROG 3. NGA-funded programs
No individual sheet for these projects
since their budgets come from central
level agencies. Planners are requested
to input project budgets in the PROG-
PROJ COSTS SUMMARY sheet
PROG 4. Nut-sensitive programs

PROG 5. Enabling programs
PROJ 5.1. LGU mobilization
PROJ 5.2. Policy devt

PROJ 5.3. Mgt support
SUMMARY TABLES OF PROJECT COST ESTIMATES FOR FY 2020-2022
Table 1. Summary of Three-Year Budgetary Requirements by Program, 2020-2022
Total Cost Estimate Funded Portion

Prog # Program Title Unfunded Portion
2020-2022 (PhP) by the LGU
1 Philippine Integrated Management of Acute Malnutrition - - -

(PIMAM)
2 First 1000 Days Program - - -

3 National government agency (NGA) Funded Programs - -
4 Nutrition-sensitive programs - - -
5 Enabling programs - - -
TOTAL COST OF LOCAL ADAPTION OF PPAN-BASED - - -
PROGRAMS FOR FY 2020-2022
Table 2. Summary of Three-Year Budget Estimates, Funded (with Fund Source) and Unfunded by Program, Project, 2020-2022
Fund Source
(NGA-mandated/
Prog/ Total Cost Estimate Funded Portion by sectoral/thematic
Project Title plans)
Proj # 2020-2022 (PhP) the LGU
1 Philippine Integrated Management of Acute Malnutrition - -

(PIMAM)
1.1. Organization of Inpatient Therapeutic Care (ITC) for SAM and - - -
Outpatient Therapeutic Care (OTC) for the Management of
Severe Acute Malnutrition (SAM) and Moderate Acute
Malnutrition (MAM)
1.2. Training of Municipal/City Health and nutrition workers on the - - -

identification and management of severe acute malnutrition
and moderate acute malnutrition cases
1.3. Coordination and monitoring interventions and activities on - - -

the PIMAM
2 First 1000 Days Program - -
2.1. Establishment of F1K Program - - -
2.2. Strengthening health service delivery system - - -
2.3. Promotion of Maternal Nutrition and Infant and Young Child - - -
Feeding
2.4A Dietary supplementation for pregnant women belonging to - - -

food insecure households (includes the social preparation
costs)
2.4B Dietary supplementation for children 6-23 months belonging - - -

to food insecure households
2.5. Information management for the First 1000 Days - - -

3 National government agency-funded PPAN Programs - -
3.1. Dietary supplementation in Child Development Centers and - - DSWD
Supervised Neighborhood Plays
3.2. School-Based Feeding Program - - DepEd
3.3. Promotion of Healthy Lifestyle - - DOH
4 Nutrition-sensitive Programs - -
5 Enabling Programs - -
5.1. Mobilization of Local Government Units for Delivery of - - -
Nutritional Outcomes
5.2. Policy development for food and nutrition - - -
5.3. Strengthening Management support for Nutrition and the First - - -
1,000 Days
TOTAL COST OF LOCAL ADAPTION OF PPAN-BASED - -

PROGRAMS AND PROJECTS FOR 2020-2022 (PhP)
SUMMARY OF PROJECT COST ESTIMATES FOR FY 2
Table __, Summary of Budgetary Requirements by Program, Project, by Year

Total Cost Esti
Prog/ 2020
Project Title
Proj #
1. Philippine Integrated Management of Acute Malnutrition (PIMAM) -

1.1. Organization of Inpatient Therapeutic Care (ITC) for SAM and Outpatient -
Therapeutic Care (OTC) for the Integrated Management of Severe Acute
Malnutrition (SAM) and Moderate Acute Malnutrition (MAM)
1.2. Training of Municipal/City Health and nutrition workers on the -

identification and management of severe acute malnutrition and
moderate acute malnutrition cases
1.3. Coordination and monitoring interventions and activities on the PIMAM -
2. First 1000 Days Program -

2.1. Establishment of F1K Program -
2.2. Strengthening health service delivery system -
2.3. Promotion of Maternal Nutrition and Infant and Young Child Feeding -
2.4. Dietary supplementation for pregnant women -
2.5. Dietary supplementation for children 6-23 months -
2.6. Information management for the First 1000 Days -
3. National government agency (NGA)-funded PPAN programs -
3.1. Dietary supplementation in Child Development Centers and Supervised
Neighborhood Plays
3.2. School-Based Feeding Program
3.3. Promotion of Healthy Lifestyle
4. Nutrition-sensitive programs -
5. Enabling programs -
5.1. Mobilization of Local Government Units for Delivery of Nutritional -
Outcomes
5.2. Policy development for food and nutrition -
5.3. Strengthening Management support for Nutrition and the First 1,000 -
Days
TOTAL COST OF LOCAL ADAPTION OF PPAN-BASED PROGRAMS AND

-
PROJECTS FOR 2020-2022 (PhP)
ES FOR FY 2020-2022
Total Cost Estimate (PhP)

2021 2022
Incremental increase per year
5.00% 5.00%
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
DISTRIBUTION OF PROJECT COSTS TO NGA-MAND
AND OTHER SECTORAL / THEMATIC PLANS
NGA-MANDATED PLANS
1 Action Plan for the Protection of Children
2 Aquatics and Fisheries Management Plan
3 Annual Culture and the Arts Plan
4 Anti-Poverty Reduction Plan
5 Local Coconut Development Plan
6 Local Disaster Risk Reduction Management Plan
7 Food Security Plan
8 Forest Management Plan
9 Gender and Development Plan
10 Integrated Area Community Public Safety Plan
11 Local Entrepreneurship Development Plan
12 Sustainable Area Development Plan
13 Local Tourism Plan
14 Small and Medium Enterprise Development Plan
15 Strategic Agriculture and Fisheries Development Zones Plan
16 Solid Waste Management Plan
17 Watershed Management Plan
18 Ancestral Domain Sustainable Development and Protection Plan
19 Plan for Persons with Disabilities
20 Forest Land Use Plan
21 Local Climate Change Action Plan
22 Peace and Order Public Safety Plan
OTHER SECTORAL / THEMATIC PLANS

1 Nutrition Action Plan
2 Information and Communications Technology Plan
3 Local Shelter Plan
4 Plan for the Elderly
5 Plan for Health and Family Planning
6 Coastal Management Plan
7 Information Strategic and Management Plan
8 People’s Plan
9 Business Plan / Strategy
10 Capacity development Agenda / HRMD Plan
11 Transportation Management Plan
OTHER FUND SOURCES
1 Local Investment Plan for Health
No definite source of funding

OSTS TO NGA-MANDATED
L / THEMATIC PLANS
pal Level
SHORT TITLE TOTAL COSTS (PhP)

Children -
AquaFisheries -
CultureArts -
Anti-Poverty -
CoconutDevt -
DRRM -
FoodSec -
ForestMgmt -
GAD -
PublicSafety -
EntrepDevt -
SusAreaDevt -
Tourism -
SME Devt -
SAFDZ -
SolidWasteMgmt -
WatershedMgmt -
AncestralDom -
PWDs -
ForestLandUse -
ClimateChange -
PeaceAndOrder -

Nutrition-Direct -
ICTech -
Shelter -
Elderly -
PHFP -
CoastalMgmt -
InfoStratMgmt -
People Plan -
Business Plan -
CapDev / HRMD -
TranspoMgmt -
-
LIPH -
Unfunded -
TOTAL SUMMARY COST OF PROGRAM
Project Title
Program 1. Philippine Integrated Management of Acute Malnutrition (PIMAM)
Project 1.1. Organization of Inpatient Therapeutic Care (ITC) for SAM and Outpatient
Therapeutic Care (OTC) for the Integrated Management of Severe Acute Malnutrition
(SAM) and Moderate Acute Malnutrition (MAM)
Project 1.2. Training of Municipal/City Health and nutrition workers on the

identification and management of severe acute malnutrition and moderate acute
malnutrition cases
Project 1.3. Coordination and monitoring interventions and activities on the PIMAM
Estimated Cost (PhP)
-
1. Philippine Integrated Management of Acute Malnutrition (PIMAM)
1.1. Organization of Inpatient Therapeutic Care (ITC) for SAM and Outpatient Therapeutic Care (OTC) for the Integrated M
Cost of relevant meetings for ITC/OTC

Meetings Number of pax Cost of meals/snacks
per pax (PhP)
Orientation / meetings to improve SAM and MAM

case finding
Meeting on improving management of supplies

and logistics for SAM and MAM commodities
Meeting on establishing and linking

complementary food plants for improved supplies
Other relevant meetings:

_____________________________________
Other relevant meetings:

_____________________________________
Cost of relevant meetings for ITC/OTC (PhP)
Active case finding and identification of SAM and

Activity No. of home visits to No. of visits one
be conducted per personnel can
month complete per month
Home visits with nutrition counseling 40 10
Regular assessment of mid-upper arm

40 10
circumeference (MUAC) of children 6-59 months
Intensive tracking of SAM and MAM cases
Text blast
Cost of relevant activities for active case finding of SAM and MAM (PhP)
Additional cost items for the Organization of ITC/OTC for the management of acute malnutrition
Cost item Unit cost (PhP) No. of units
_____________________________________
_____________________________________
_____________________________________
_____________________________________
_____________________________________
Cost of additional items for the organization of ITC/OTC (PhP)
Total costs for Project 1.1. Organization of Inpatient Therapeutic Care and Outpatient Therapeutic Care (PhP)
Sources of funds identified for Project 1.1. Organization of Inpatient Therapeutic Care and Outpatient Therapeutic Care
(Please manually re-enter all sources of funds identified for major cost items)
eutic Care (OTC) for the Integrated Management of Severe Acute Malnutrition (SAM) and Moderate Acute Malnutrition (MAM)
/OTC
Total Cost (PhP) Fund Source (NGA-
mandated/sectoral/t
hematic plans)
nding and identification of SAM and MAM cases by LGUs

No. of personnel Meal allowance per Travel allowance per Total Cost (PhP)
required to conduct personnel per month personnel per month
the activity per (PhP) (PhP)
month
4 -
4 -
No. of personnel Load allowance per No. of months Total Cost (PhP)
required to conduct personnel per month
the activity per (PhP)
month
-
-
management of acute malnutrition

Fund Source (NGA-
mandated/sectoral/
Total (PhP) thematic plans)
t Therapeutic Care (PhP) -
and Outpatient Therapeutic Care

and Moderate Acute Malnutrition (MAM)
Fund Source (NGA-

mandated/sectoral/thematic
plans)
1.2. Training of Municipal/City Health and nutrition workers on the identification and management of severe acute maln
Cost of training health and nutrition

No. of Batch/es No. of pax per Cost of Meals per
batch pax for the entire
training (PhP)
Training on identification of SAM and MAM

cases
Related additional training on PIMAM, if
any:
___________________________
Cost of training health and nutrition workers on the identification of SAM and MAM cases
Other activities and items related to training of health workers

Unit Cost (PhP) No. of units Total Cost (PhP)
Preparatory meetings -
Meeting for monitoring and evaluation of

trainings and planning for adjustments and -
scaling up
Supplies for invitation, documentation of

-
lessons learned and evaluation of trainings
Cost of other activities and items related to training of health workers on

-
PIMAM (PhP)
Additional cost items for the training of health and nutrition workers on the identification and management of cases o
acute malnutrition
Cost item Unit cost (PhP) No. of units Total (PhP)
Printing of IEC materials on PIMAM -
___________________________ -
___________________________ -
___________________________ -
___________________________ -
Cost of additional items for training health and nutrition workers on the
-
identification and management of cases of acute malnutrition (PhP)
Total costs for Project 1.2. Training of health and nutrition workers (PhP) -
Sources of funds identified for Project 1.2. Training of health and nutrition
workers (Please manually re-enter all sources of funds identified for major cost
items)
agement of severe acute malnutrition and moderate acute malnutrition cases
f training health and nutrition workers on the identification of SAM and MAM cases
Cost of Board and Transport expenses Cost of materials No. of Resource
Lodging per pax for per pax (PhP) and supplies per pax Person/s per batch
the entire training (PhP) of training
(PhP)
ers
Fund Source (NGA-
mandated/sectoral/t
hematic plans)
n and management of cases of
Fund Source (NGA-

mandated/sectoral/
thematic plans)
Honorarium and Total Cost (PhP) Fund Source (NGA-
meals/snacks per mandated/sectoral/thematic
resource person (PhP) plans)
-
-
1.3. Coordination and monitoring interventions and activities on the PIMAM
Cost of major activities on coordination and monitoring for PIMAM

Unit Cost (PhP) No. of units
Consultative/coordination meetings among

relevant sectors and agencies on establishing the
coordination and monitoring mechanism for IMAM
Monitoring visits and supportive supervision for

remedial measures
Annual project implementation review,

assessment for adjustments and planning for the
following year
(End of period project evaluation in 2022,

including assessments for expansion and scaling
up)
Cost of other activities and items related to coordination and monitoring for PIMAM
Strengthening structures for coordination and monitoring of PIMAM

No. of IMAM focal
Allowance / Salary
person / staff
per month (PhP)
required
Cost of hiring / designation of PIMAM focal

person / staff
Cost of training health and nu

No. of Batch/es No. of pax per batch
Training on PIMAM Coordination and Monitoring
Additional cost items for the coordination and monitoring of interventions and activities on the PIMA

___________________________
___________________________
___________________________
___________________________
___________________________
Cost of additional items for the coordination and monitoring of interventions and activities on
PIMAM (PhP)
Total costs for Project 1.3. Coordination and monitoring interventions and activities on PIMAM
(PhP)
Sources of funds identified for Project 1.3. Coordination and monitoring interventions and
activities on PIMAM (Please manually re-enter all sources of funds identified for major cost
items)
nitoring for PIMAM
mandated/sectoral/
thematic plans)
ation and monitoring of PIMAM

Fund Source (NGA-
No. of months Total Cost (PhP) mandated/sectoral/
thematic plans)
Cost of training health and nutrition personnel on PIMAM coordination and monitoring
Cost of Meals per pax Cost of Board and Transport expenses Cost of materials
for the entire training Lodging per pax for per pax (PhP) and supplies per
(PhP) the entire training pax (PhP)
(PhP)
ventions and activities on the PIMAM

Fund Source (NGA-
mandated/sectoral/
-
-
nitoring
No. of Resource Person/s Honorarium and Total Cost (PhP) Fund Source (NGA-
per batch of training meals/snacks per mandated/sectoral
resource person (PhP) /thematic plans)
-
TOTAL COST OF PROGRAM
Project Title
Program 2. First 1000 Days (F1K) Program

Project 2.1. Establishment of F1K Program
Project 2.2. Strengthening health service delivery system for F1K
Project 2.3. Promotion of Maternal Nutrition and Infant and Young Child Feeding
Project 2.4. Dietary supplementation for pregnant women belonging to food
insecure households (including social preparation activities)
Project 2.5. Dietary supplementation for children 6-23 months belonging to food
insecure households
Project 2.6. Information management for the First 1000 days

Estimated Cost (PhP)
-
-
-
-
2. First 1000 Days (F1K) Program
2.1. Establishment of First 1000 Days Program
Cost of major activities on the establishment of F1K Program

Consultative and coordination meetings among

relevant sectors and agencies
Meetings of the Technical Working Group on

various agenda items
Social preparation activities (identify:

_________________________________________
__________________________________)

remedial actions

following year
1
up)
Cost of major activities related to the establishment of F1K Program in the city/municipality
(PhP)
Organizing structures for the F1K Program

No. of staff Allowance /
Incentives / Salary
per month (PhP)
Technical Working Group for F1K Program
F1K Coordinator / Staff / Focal Person to work with

the Local Nutrition Office / Committee
Cost of organizing structures for F1K Program (PhP)
Baseline survey for F1K (including indicators on service coverage on F1K)

Item No. of units Unit Cost (PhP)
Allowances and incentives for enumerators
Supplies
Meeting / presentation of results from the
baseline survey
Other cost item: ____________________
Other cost item: ____________________
Other cost item: ____________________
Cost of completing baseline survey for F1K
Capacity building of program implementers, serv

Capacity building activity 1:

Learning visit to learn about the program
requirements of F1K

_________________

_________________
Cost of capacity building activities for program implementers, service providers and local nutrition committees on F1K
Other operating expenses for the F1K Program

Item No. of units Unit Cost (PhP)
Cost item: ____________________

Cost item: ____________________
Cost item: ____________________
Cost item: ____________________
Cost item: ____________________
Other operating expenses for F1K
Additional cost items for the establishment of F1K Program
____________________________________
____________________________________
____________________________________
____________________________________
____________________________________
Cost of additional items for the establishment of F1K Program (PhP)
Total costs for Project 2.1. Establishment of F1K Program (PhP)
Sources of funds identified for Project 2.1. Establishment of F1K Program (Please manually re-
enter all sources of funds identified for major cost items)
t of F1K Program
mandated/sectoral/
thematic plans)
r the F1K Program

No. of months Total Cost (PhP) Fund Source (NGA-
mandated/sectoral/
thematic plans)
rvice coverage on F1K)

mandated/sectoral/
thematic plans)
-
-
-
-
-
-
ding of program implementers, service providers and local nutrition committees on F1K and its program implications
for the entire training Lodging per pax for per pax (PhP) and supplies per
(PhP) the entire activity pax (PhP)
(PhP)
ocal nutrition committees on F1K
Program
mandated/sectoral/
thematic plans)
-
-
-
-
-
-
of F1K Program
Fund Source (NGA-
mandated/sectoral/
-
-
-
K and its program implications
per batch of training meals/snacks per mandated/sectoral/t
resource person (PhP) hematic plans)
-
-
2.2. Strengthening health service delivery system for F1K
Review of LGU compliance to service standards on the First 1000 Days and assessment of gaps and way forw
Note: The review of LGU compliance to F1K standards will receive data inputs
(particularly on service coverages and outcomes) from the baseline survey in Project 2.1.
Item Unit Cost (PhP) No. of units
Meals for particpants in the workshop/review of

LGU compliance to F1K standards
Supplies
Other item: ___________________
Other item: ___________________
Cost of review of LGU compliance to F1K service standards and assessment of gaps and way
forward (PhP)
Assessment and improvement of the supply chain management system

Item Unit Cost (PhP) No. of units
Meals for particpants in the workshop on

assessment and improvement of the supply chain
management system
Supplies
Other item: ___________________
Other item: ___________________
Cost of assessment and improvement of the supply chain management system (PhP)
Cost of major activities on coordination and monitoring for F1K

Consultative and coordination meetings to

integrate results of the review of LGU compliance
on F1K standards, and improvement of the supply
chain management system in the RHU and agency
plans and operations

remedial actions and adjustments
Cost of major activities related to the strengthening of service delivery system for F1K (PhP)
Capacity building of health and nutriti


_________________

_________________

_________________
Cost of capacity building activities for program implementers, service providers and local nutrition committees on F1K
Additional cost items for strengthening the health service delivery system for F1K
____________________________________
____________________________________
____________________________________
____________________________________
____________________________________
Cost of additional items for strengthening the health service delivery system for F1K (PhP)
Total costs for Project 2.2. Strengthening health service delivery system for F1K (PhP)
Sources of funds identified for Project 2.2. Strengthening health service delivery system for F1K
s and assessment of gaps and way forward
will receive data inputs
baseline survey in Project 2.1.

mandated/sectoral/
thematic plans)
-
-
-
n management system
mandated/sectoral/
thematic plans)
-
-
-
-
monitoring for F1K

mandated/sectoral/
thematic plans)
-
-
Capacity building of health and nutrition workers for the delivery of services in the First 1000 Days
for the entire activity Lodging per pax for the per pax (PhP) and supplies per
(PhP) entire activity (PhP) pax (PhP)
ocal nutrition committees on F1K
ice delivery system for F1K

Fund Source (NGA-
mandated/sectoral/
-
st 1000 Days
per batch of training meals/snacks per mandated/sectoral
resource person (PhP) /thematic plans)
-
-
2.3. Promotion of maternal nutrition and infant and young child feeding (IYCF)
Coordination and monitoring for Promotion of maternal nutrition and IYCF

Advocacy activities on EO 51, RA 10028, MBFHI,

pls. specify:
1. LGU-wide celebration of breastfeeding month
Monitoring activities on EO 51, RA 10028, MBFHI,

pls. specify:
1. ____________________________________
Meetings / workshops with program managers,

partners and barangay heads to strengthen the
maternal nutrition, IYCF and overall F1K
components of PES, FDS, ERPAT and other parent
education sessions
Development and operationalization of the IYCF

monitoring system
Monitoring and supportive supervision visits for

adjustments in the project
Cost of major activities on coordination and monitoring for Promotion of maternal nutrition
and IYCF
Capac

Training municipal/city and barangay IYCF
committees

Training health, non-health personnel and BF/IYCF
support groups and peer counsellors
Sharing sessions among IYCF peer counselors

_________________
Cost of capacity building activities on maternal nutrition and IYCF (PhP)
Costs for Intensive pregnancy tracking
No. of Load allowance per
nutrition/health month (PhP)
personnel
Text blast
No. of visits required No. of visits one

per month nutrition/health
personnel can
complete per month
Home visits/Nutrition Counseling 20 5
Additional activities relevant for pregnancy No. of No. of participants

tracking and counselling of pregnant women classes/activities per per class/activity
year
Nutrition education classes using Idol ko si Nanay

or other similar module, including participatory
cooking demonstration and recipe trials
Activity: __________________________
Activity: __________________________
Costs for Intensive pregnancy tracking including text blasts, home visits, nutrition counselling of pregnant women and a
Establishment and maintenance of complementary/supplementary food plant supported by a product marke

Activities and Cost items Unit Cost (PhP) No. of units
Social preparation activities for the establishment

of complementary/supplementary food plants
Joint development of product marketing plan to

support the complementary/supplementary food
plants
Operating expenses, pls specify:
_______________________
_______________________
_______________________
Costs for the establishment and maintenance of complementary/supplementary food plant
supported by a product marketing plan (PhP)
Reproduction and distribution of relevant information and education materia

Materials No. of Copies Cost per Copy (PhP)
Material 1: _______________________
Material 2: _______________________
Material 3: _______________________
Cost of reproduction and distribution of relevant information and education materials
Setting up of lactation stations in the municipal/city hall and in othe

No. of Lactation Capital Outlay
Stations
Setting up of lactation stations in the

municipal/city hall and in other public places
Additional cost items for the promotion of maternal nutrition and infant and young child feeding
____________________________________
____________________________________
____________________________________
____________________________________
____________________________________
Cost of additional items for the promotion of maternal nutrition and infant and young child
feeding (PhP)
Total costs for Project 2.3. Promotion of maternal nutrition and infant and young child feeding
(PhP)
Sources of funds identified for Project 2.3. Promotion of maternal nutrition and infant and young
child feeding (Please manually re-enter all sources of funds identified for major cost items)
ernal nutrition and IYCF
mandated/sectoral/
thematic plans)
Capacity building on maternal nutrition and IYCF

Cost of Meals per pax Cost of Board and Transport expenses Cost of materials and
for the entire activity Lodging per pax for per pax (PhP) supplies per pax (PhP)
(PhP) the entire activity
(PhP)
ts for Intensive pregnancy tracking and counselling of pregnant women
No. of months Total Cost (PhP) Fund Source (NGA-
mandated/sectoral/
thematic plans)
No. of Meal allowance per Travel allowance per No. of months

nutrition/health nutrition/health nutrition/health
personnel required to personnel per month personnel per month
conduct target (PhP) (PhP)
number of visits per
month (Php)
Cost of meals and Supplies and No. of speakers and Meals and incentives
snacks per person materials per resource person per per resource person
(PhP) participant (PhP) class/activity (PhP)
unselling of pregnant women and additional relevant activities (PhP)
plant supported by a product marketing plan

mandated/sectoral/
thematic plans)
-
-
information and education materials

Distribution cost per Total Cost (PhP) Fund Source (NGA-
copy (PhP) mandated/sectoral/
thematic plans)
-
-
-
ls -
n the municipal/city hall and in other public places

Annual Operational Other expense items Total Cost Fund Source (NGA-
Expenses mandated/sectoral/
thematic plans)
and infant and young child feeding

Fund Source (NGA-
mandated/sectoral/
-
-
-
mandated/sectoral/
thematic plans)
Total Cost (PHP) Fund Source (NGA-

mandated/sectoral/
thematic plans)
-
-
-
2. First 1000 Days Program
2.4. Dietary supplementation for a) pregnant women and b) 6-23 mos. children
Social preparation activities on the Dietary Supplementation Program for Pregnant women and children
Social preparation activities, including project orientation

among LNC members, securing support from partners and
priority areas
Meetings for coordination, monitoring and supportive

supervision to identify gaps and points for adjustments
Annual project implementation review, assessment for

adjustments and planning for the following year
1
(End of period project evaluation in 2022, including
assessments for expansion and scaling up)
Additional item:
____________________________________
Additional item:
____________________________________
Additional item:
____________________________________
Cost of major activities related to Social preparation activities on the Dietary Supplementation
Program for Pregnant women and children 6-23 mos. old (PhP)
m for Pregnant women and children 6-23 mos. old
Total Cost (PhP) Fund Source
(NGA-mandated/sectoral/ thematic
plans)
-
2.4. Dietary supplementation for pregnant women
Input province-specific multiplier for

Click here for list of multipliers
pregnant women:
`
Cost of dietary supplementation for pregnant w
Barangay Total Population of Estimated No. of days of DS Cost of Dietary
Barangay for 2020 pop'n of for pregnant supplementation per
pregnant women pregnant woman per
women day (PhP)
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
- 90 50.00
Cost of dietary supplementation for pregnant women belonging to food insecure households in the
municipality/city (PhP)
Fund Source (NGA-

Cost for mandated/sectoral/
Mun/City thematic plans)
Total costs for Project 2.4. Dietary supplementation for pregnant

-
women (PhP)
entation for pregnant women
Total Cost of 90-day DS Barangay to be given Percentage of cost to Total Cost Estimate
for all pregnant women support by the be funded by the for the
in the barangay (PhP) Municipality/City Municipality/City Municipality/City
(PhP)
(YES/NO)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Unfunded Portion
-
Percentage of cost Total Cost for the Unfunded Portion
to be funded by Barangay (PhP)
the Barangay (PhP)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2.4. Dietary supplementation for children 6-23 months (2020)
Input province-specific multiplier for

Click here for list of multipliers
children 6-23 months:
Cost of dietary s
Barangay Total Population of Estimated or actual No. of days of dietary
Barangay population of supplementation for
(2020) children 6-23 mos. children 6-23 mos.
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
0 - - 182
Cost of dietary supplementation for children 6-23 months belonging to food insecure households in the
Cost for Mun/City
Total costs for Project 2.5. Dietary supplementation for children 6-23
-
months belonging to food insecure households (PhP), for year 2020
ck here for list of multipliers
Cost of dietary supplementation for children 6-23 months

Cost of Dietary Total Cost of 182-day Barangay to be given Percentage of cost to
supplementation per dietary supplementation support by the be funded by the
child per day (PhP) for all children 6-23 mos. Municipality/City Municipality/City
in the barangay (PhP) (YES/NO)
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
cure households in the
-
Fund Source (NGA-

mandated/sectoral/
thematic plans) Unfunded Portion
-
Total Cost Estimate Percentage of cost Total Cost for the Unfunded Portion
for the to be funded by Barangay (PhP)
Municipality/City the Barangay (PhP)
(PhP)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2.4. Dietary supplementation for children 6-23 months (2021)
Province-specific multiplier for

0.00000
children 6-23 mos.:
Cost of dietary su
Barangay Total Population Estimated No. of days of dietary
(DOH projection population of supplementation for
for 2021) children 6-23 children 6-23 mos
months
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
0 - 365
Cost of dietary supplementation for children 6-23 months belonging to food insecure households in the
Cost for Mun/City
Total costs for Project 2.5. Dietary supplementation for children 6-23
-
months belonging to food insecure households (PhP), for year 2021
Cost of dietary supplementation for children 6-23 months
Cost of Dietary Total Cost of 365-day Barangay to be given Percentage of cost to
supplementation per dietary supplementation support by the be funded by the
child per day (PhP) for all children 6-23 mos. Municipality/City Municipality/City
in the barangay (PhP) (YES/NO)
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
15.00 -
cure households in the
-
Fund Source (NGA-

mandated/sectoral/ Unfunded Portion
thematic plans)
-
Total Cost Estimate Percentage of cost Total Cost for the Unfunded Portion
for the to be funded by Barangay (PhP)
Municipality/City the Barangay (PhP)
(PhP)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2.6. Information management for the First 1000 Days
Information management for the First 1000 Days

Joint review of existing information management

system and planning of strategies to strengthen its
F1K components
Development and implementation of the

information system (Database of beneficiaries)
Periodic presentation and dissemination of

information generated from the F1K information
system, used for decision-making
Monitoring and supportive supervision visits for

adjustments and enhancements in the information
system

following year
1
up)
Cost of major activities on information management for the First 1000 days (PhP)
Orientation of health and non-health

Orientation of health and non-health personnel

involved in the F1K information system
Additional cost items for information management for the First 1000 days
____________________________________
____________________________________
____________________________________
____________________________________
____________________________________
Cost of additional items for information management for the First 1000 Days (PhP)
Total costs for Project 2.6. Information management for the First 1000 Days (PhP)
Sources of funds identified for Project 2.6. Information management for the First 1000 Days
1000 Days
mandated/sectoral/
thematic plans)
Orientation of health and non-health personnel involved in the F1K information system
Cost of Meals per pax Transport expenses Cost of materials and No. of Resource
for the entire per pax (PhP) supplies per pax Person/s per batch of
orientation (PhP) (PhP) orientation
for the First 1000 days

Fund Source (NGA-
mandated/sectoral/
-
Honorarium and Total Cost (PhP) Fund Source (NGA-
meals/snacks per mandated/sectoral/
resource person (PhP) thematic plans)
-
Note: Program 3. NGA-funded PPAN programs and its projects receive financial resources from national/central-level agencies
to estimate the cost items for Program 3 and its projects using this Costing Workbook.
Provincial/city/municipal representatives, however, are requested to input the budgetary allocations for
Project 3.1. Dietary supplementation in Child Development Centers and Supervised Neighborhood Plays (Day Care Centers)
Project 3.2. School-based feeding Program (SBFP), and
Project 3.3. Promotion of Healthy Lifestyle
in the cells provided in the PROG-PROJ COSTS SUMMARY SHEET to provide a complete picture of resources for the PPAN-base
in the local government unit.
tional/central-level agencies. Hence, there is no need
ons for
d Plays (Day Care Centers)
resources for the PPAN-based programs and projects

4. Nutrition-sensitive Program
Please enumerate potential sectoral/development projects that can be tweaked to become nutrition-sensitive
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Cost of major activities on nutrition-sensitive programming

Unit Cost (PhP) No. of sectoral/ development
projects that can be tweaked
to become nutrition-sensitive
Meetings for consultation, planning of tweaking

strategies, identification of targets, and forging
agreements for nutrition-sensitive tweaking of
sectoral/development projects
Orientation of project implementors and target

participants on nutrition-sensitive tweaking of
sectoral/development projects
Cost for development, reproduction of nutrition

information and education materials
Monitoring and supportive supervision visits to

identify gaps and areas for adjustments
Annual Project Implementation review and

documentation of good practices, identification of
gaps and way forward
End of period program/project evaluation in 2022,

1
including assessments for expansion and scaling up
Cost of major activities on nutrition-sensitive programming (PhP)

Nutrition education classes among program p
No. of Batch/es for all No. of pax per batch
nutrition-sensitive
projects
Nutrition education classes (focused on F1K and

proper meal management)
Additional cost items for nutrition-sensitive programs
____________________________________
____________________________________
____________________________________
____________________________________
____________________________________
Cost of additional items for nutrition-sensitive programs (PhP)
Total costs for Program 4. Nutrition-sensitive Program (PhP)
Sources of funds identified for Program 4. Nutrition-sensitive Program

trition-sensitive
rogramming
mandated/sectoral/
thematic plans)
-
ucation classes among program participants of nutrition-sensitive projects
Cost of Meals per pax Cost of materials and No. of Resource Honorarium and
for the entire supplies per pax (PhP) Person/s per batch of meals/snacks per
orientation (PhP) orientation resource person (PhP)
programs
Fund Source (NGA-
mandated/sectoral/
-
mandated/sectoral/
thematic plans)
-
EXPLANATORY
* Template 1.1. computes
NOTE
* The LGU person needs to fill-up the gray-colored cells. The total cost
estimate for the relevant actions to Project 1.1. will automatically be
computed using inputs in the gray-colored cells, and will reflect in the red box
in CK, R7 and CK, R11. A total cost estimate for this template will automatically
appear in the red block cell in CK, R5.
TOTAL COST OF PROGRAM
Project Title Estimated Cost (PhP)
-
Program 5. Enabling Program
Project 5.1. Mobilization of local government units for delivery of
-
nutrition outcomes
-
Project 5.2. Policy development on food and nutrition
-
Project 5.3. Management strengthening support for LNAP
effectiveness
5. Enabling Program
5.1. Mobilization of local government units for delivery of nutrition outcomes
Cost of major activities on mobilization of local government units for delivery of nutrition outcomes
Meetings for consultation, planning of strategies

for the local mobilization of constituent barangays
in the municipality/city
Advocacy/interface activities with LCEs and

nutrition teams
Monitoring and supportive supervision on

barangay nutrition planning, integrating nutrition
in barangay plans and policies and in barangay
nutrition committees functionality
Annual Project Implementation review and

documentation of lessons learned and good
practices, identification of gaps and way forward
End of period program/project evaluation in 2022,

1
including assessments for expansion and scaling up
Cost of major activities on mobilization of local government units for delivery of nutrition
outcomes (PhP)
Ca
Capacity building and management of

nutrition/F1K champions as LGU mobilizers
Nutrition leadership and governance training

programs including learning exchange with
performing barangays on nutrition/F1K
Additional activity, if any:

_______________________
Cost of capacity building activities for LGU mobilization (PhP)
Incentives and Awards for performing constituent LGUs and innovations including awards for best
Cost of Preparatory Cost of Validation and
Activities (PhP) Deliberation (PhP)
Award 1: __________________________
Award 2: __________________________
Award 3: __________________________
Cost of incentives and awards for performing constituent LGUs and innovations including awards for best performance i
and results (PhP)
Additional cost items for the mobilization of local government units for delivery of nutrition outcome
____________________________________
____________________________________
____________________________________
____________________________________
____________________________________
Cost of additional items for the mobilization of local government units for delivery of nutrition
outcomes (PhP)
Total costs for Project 5.1. Mobilization of local government units for delivery of
nutrition outcomes (PhP)
Sources of funds identified for Project 5.1. Mobilization of local government units for delivery of
nutrition outcomes (Please manually re-enter all sources of funds identified for major cost
items)
ts for delivery of nutrition outcomes
mandated/sectoral/
thematic plans)
Capacity building activities for LGU mobilization

(PhP)
novations including awards for best performance in F1K programming and results
Cost of Prizes and Cost of Awarding Total Cost (PhP) Fund Source (NGA-
Incentives (PhP) Ceremony (PhP) mandated/sectoral/
thematic plans)
-
-
-
ding awards for best performance in F1K programming -
its for delivery of nutrition outcomes

Fund Source (NGA-
mandated/sectoral/
-
per batch of orientation meals/snacks per mandated/sectoral/
-
-
5. Enabling Program
5.2. Policy development on food and nutrition
Cost of major activities on policy development on food and nutrition

Workshop/meeting to review existing policies,

legislations, and other policy guidelines relevant to
food and nutrition, and identify gaps and required
policies to strengthen LGU support and
implementation of F1K programs
Inter-agency meetings for joint development of

policy briefs and proposals in support of F1K and
nutrition
Advocacy workshops/meetings for/with

Sangguniang Bayan members and staff
Monitoring, project Implementation review and

documentation of lessons learned and good
practices, identification of gaps and way forward
Cost of major activities on policy development on food and nutrition (PhP)
Capacity building activities a


_______________________________________

_______________________________________

_______________________________________
Cost of capacity building activities among key players on policy development for food and nutrition (PhP)
Additional cost items for policy development on food and nutrition
____________________________________
____________________________________
____________________________________
____________________________________
____________________________________
Cost of additional items for policy development on food and nutrition (PhP)
Total costs for Project 5.2. Policy development on food and nutrition (PhP)
Sources of funds identified for Project 5.2. Policy development on food and nutrition
n food and nutrition
mandated/sectoral/
thematic plans)
Capacity building activities among key players on policy development for food and nutrition
(PhP)
d and nutrition (PhP)

n food and nutrition
Fund Source (NGA-
mandated/sectoral/
-
nd nutrition
per batch of orientation meals/snacks per mandated/sectoral/
-
-
5. Enabling Program
5.3. Management strengthening support for LNAP effectiveness
Local Nutrition Office with

PERSONNEL SERVICES (PS) No. of Existing No. of New Personnel
Personnel Required (if any)
Local Nutrition Action Officer (Full time) OR

Local Nutrition Action Officer (Designated)
Local Nutrition Coordinator
Technical Staff
Admin Aide
Driver
Cost of personnel services for the local nutrition

office (PhP)
Maintenance and other operating expenses Estimated costs per No. of months
(MOOE) month (PhP)
Supplies and materials

Travels (transportation and DSA/per diem)
Staff Development
Meetings
Fixtures
Utilities (water, electricity, telephone,
communication)
Fuel and vehicle repair and maintenance
Cost of maintenance and operating expenses for the local nutrition office (PhP)
Cost of personnel services and MOE for the local nutrition office (PhP)
Support for honorarium and other benefits/incentives to BNS, M/CNC members

Item Cost per Unit (PhP) No. of Units
No. of Barangays in the municipality/city

Number of BNS
No. of BNS currently deployed in all barangays in

the municipality/city
No. of Barangays with no BNS deployed
No. of additional BNS to be deployed to cover all

barangays in the municipality/city
Total no. of BNS required to cover all barangays in
the municipality/city 0
Training of BNS
Training BNS on Basic Course for BNS
Honorarium, incentives and benefits for BNS
Monthly Benefits/Incentives (t-shirt, umbrella,

etc.) for all BNS required to cover all barangays in
0
Annual Benefits/Incentives (t-shirt, umbrella, etc.)

for all BNS required to cover all barangays in the
municipality/city
Monthly honorarium for all BNS using amount

currently provided by the barangay, and total
costs for all BNS required to cover all barangays 0
Annual honorarium for all BNS using amount

currently provided by the barangay, and total
costs for all BNS required to cover all barangays

currently provided by the municipality/city, and
total costs for all BNS required to cover all
barangays 0

currently provided by the municipality/city and
total costs for all BNS required to cover all
barangays

currently provided by the province, and total costs
for all BNS required to cover all barangays 0

currently provided by the province, and total costs
for all BNS required to cover all barangays
Total annual cost of benefits/incentives and

honorarium for all BNS using amounts currently
provided by the MUNICIPALITY/CITY only
No. of Municipal/City Nutrition Committee members

Current no. of M/CNC members
Additional no. of M/CNC members needed, if any

Total no. of M/CNC members 0
Honorarium, incentives and benefits for M/CNC members
Annual Benefits/Incentives (t-shirt, umbrella, etc.)

for M/CNC members
0
Annual honorarium for M/CNC members
0
Total annual cost of benefits/incentives and

honorarium for M/CNC members
Cost of support for benefits/incentives and honorarium to BNS, M/CNC members (PhP)
Support to meetings of BNS

No. of meetings per No. of pax per
annum meeting
BNS meetings
Training and
Activity 1: Training BNS, BHW and RHM on

nutritional assessment and e-OPT Plus
Cost of training and continuing education for BNS, BHWs, M/CNC members (PhP)
Support to nutritional assessment/E-OPT Plus including provision of equipment, regular calibration of weighing scales
height board
Item No. of Units Unit Cost (PhP)
No. of barangays in the municipality/city

No. of barangays with functional Salter-type
weighing scale
No. of barangays without functional Salter-type 0
weighing scale
Additional Salter-type weighing scale required to 0
cover all barangays in the municipality/city
Cost to calibrate Salter-type weighing scale 0

(existing and additional) of all barangays in the
municipality/city
Cost of purchase of additional Salter-type weighing

scale and calibration of existing and additional
weighing scale
No. of barangays with functional and verified
height board
No. of barangays without functional and verified 0
height board
Additional functional height board required in the 0
municipality/city to cover all barangays
Additional height boards to purchase (if needed)
0
Cost to verify height board (existing and
additional) of all barangays in the municipality/city
Cost of purchase of additional height boards and

verification of existing and additional height
boards
Cost of support to nutritional assessment including provision calibrated/verified measuring

tools (PhP)
Building capacities for nutrition assessment, e.g. training of frontline

workers on related concerns, provision of measuring tools (covered in
Training BNS and support to nutritional assessment)
Item Total Cost (PhP)
Cost of training (BNS, BHW and RHM) on

nutritional assessment -
BNS meetings -
Cost for purchase of additional measuring tools

and calibration/verification of existing and
additional tools -
Cost of building capacities for nutrition

assessment and provision of measuring tools
(PhP) -
Formulation (finalization, presentation and approval) of the 2020-2022 M
No. of pax Number of days Meals and snacks per
pax per day (PhP)
Participation in the formulation/finalization of the 2020-2022 Provincial LNAP

Name of Municipality/City No. of pax Cost of travel per pax
for the full activity
(including DSA/per
diem, incidentals,
PhP)
Regular LNC me
No. of meetings per No. of pax
annum
Local Nutrition Committee meetings
No. of trainings No. of pax per batch
Training on supportive supervision
Estimate cost per No. of months

month (PhP)
Support to documentation
Cost of support to regular LNC meetings, training on supportive supervision and documentation
(PhP)
Compliance monitoring of food fortification with focus on B

No. of WYD Kits No. of WYD Kits to be
required procured
by the LGU
Procurement of WYD Kits
No. of salt testing Cost of salt testing

trips per annum trip per person (PhP)
Regular Testing of Salt in Market and Stores;
Certification and Signage
Cost of support to compliance monitoring of food fortification with focus on Bantay Asin (PhP)
IEC materials to promote fortified foods (e.g. "Adequately-Iodized S

Pamphlet/IEC No. of households in
materials per the municipality/city
household
Pamphlet
IEC material 1: _______________________
IEC material 2: _______________________
Tarpaulin for strategic public areas
Cost of IEC materials (PhP)
Training of MNAO
No. of batches No. of pax per batch
Training on NiEM and information management
3.3 Conduct of nutrition initial needs assessment (NINA), (Transportation expenses, incentives for volunteers)
Activity No. of trips No. of persons per
trip
Nutrition initial needs assessment

Note: MUAC Tapes will be provided by DOH
Item Pamphlet/IEC No. of households in

household
Pamphlet/IEC materials reproduction 1

Production of Tarpaulin for Strategic Public Areas
Cost of support in the conduct of NINA and reproduction of relevant pamphlet/IEC materials and tarpaulin (PhP)
Conduct of post (after 3 months)-event nutrition assessme

Activity No. of trips No. of persons per
trip
Post-event nutrition assessment

Note: MUAC Tapes will be provided by DOH
Item Pamphlet/IEC No. of households in

household
Pamphlet/IEC materials reproduction 1

Production of Tarpaulin for Strategic Public Areas
Cost of support in the conduct of post (after 3 months)-event nutrition assessment and reproduction of relevant pamph
tarpaulin (PhP)
Nutrition Cluster Coordination me

Activity No. of meetings per No. of pax per
annum meeting
Nutrition Cluster Coordination Meetings
Procurement of Nutrition Cluster vests for responders or assessors

Activity No. of No. of Nutrition
Responders/ Cluster Vest
Assessors
Procurement of Nutrition Cluster vests for

0
responders or assessors
Additional cost items for management strengthening support for LNAP effectiveness
____________________________________
____________________________________
____________________________________
____________________________________
____________________________________
Cost of additional items for management strengthening support for LNAP effectiveness (PhP)
Total costs for Project 5.3. Management strengthening support for LNAP effectiveness (PhP)
Sources of funds identified for Project 5.3. Management strengthening support for LNAP
effectiveness (Please manually re-enter all sources of funds identified for major cost items)
Local Nutrition Office with full-time nutrition action officer and/or staff
Total No. of Monthly Salary per Annual Salary of all Monthly Allowances
Personnel personnel (PhP) personnel required per personnel (PhP)
for each post (PhP)
0 -
0 -
0 -
0 -
0 -
0 -
0 -
Total Costs (PhP) Fund Source (NGA-

mandated/sectoral/
thematic plans)
-
-
-
-
-
-
-
-
to BNS, M/CNC members

mandated/sectoral/
thematic plans)
-
-
-
tings of BNS
Cost per pax, includes Total Cost (PhP) Fund Source (NGA-
meals and mandated/sectoral/
transportation thematic plans)
allowance (PhP)
Training and continuing education for BNS, BHWs, M/CNC members

for the entire training Lodging per pax (PhP) per pax (PhP) supplies per pax (PhP)
(PhP)
egular calibration of weighing scales and verification of

mandated/sectoral/
thematic plans)
-
-
n and approval) of the 2020-2022 Municipal/City LNAP
Supplies and Cost of travel per pax Total Cost (PhP) Fund Source (NGA-
materials per pax for the full activity mandated/sectoral/
(PhP) (including DSA/per thematic plans)
diem, incidentals,
PhP)
20-2022 Provincial LNAP

mandated/sectoral/
thematic plans)
Regular LNC meetings, training on supportive supervision, documentation

Cost per pax (PhP) Total Cost (PhP) Fund Source (NGA-
mandated/sectoral/
thematic plans)
-
(PhP)

mandated/sectoral/
thematic plans)
-
of food fortification with focus on Bantay Asin (traveling expenses, meals for meetings, supplies (e.g. t-shirt or vest)
Cost per Kit (PhP) Total Cost (PhP) Fund Source (NGA-
mandated/sectoral/
thematic plans)
No. of personnel Cost of signage (PhP) No. of signage Cost of T-shirt (PhP)
involved
per salt testing Trip
Asin (PhP)
ed foods (e.g. "Adequately-Iodized Salt Available Here" stickers or posters)

No. of advisory Total No. of Cost per pamphlet/ Total Cost (PhP)
classes of all pamphlets/IEC IEC
elementary/high materials/tarpaulin material/tarpaulin
schools to be given required in the (PhP)
pamphlets/IEC municipality/city
materials
0 -
0 -
0 -
-
-
Training of MNAOs, MNCs and BNCs on NiEM and Information Management

(PhP)
incentives for volunteers)

Transport expenses Meals per person Supplies and Per Diem/DSA per
per person (PhP) (PhP) materials per person person per trip
(PhP) (covering full days of
the trip, PhP)
Total No. of Cost per pamphlet/ Total Cost (PhP) Fund Source (NGA-
pamphlets/IEC IEC material (PhP) mandated/sectoral/
materials required in thematic plans)
0 -
-
materials and tarpaulin (PhP) -
3 months)-event nutrition assessment (Transportation expenses, incentives for volunteers)

Transport expenses Meals per person Supplies and Per Diem/DSA per
per person (PhP) (PhP) materials per person person per trip
(PhP) (covering full days of
the trip, PhP)
Total No. of Cost per pamphlet/ Total Cost (PhP) Fund Source (NGA-
pamphlets/IEC IEC material (PhP) mandated/sectoral/
materials required in thematic plans)
0 -
-
nd reproduction of relevant pamphlet/IEC materials and
-
Nutrition Cluster Coordination meetings

Meals and snacks per Cost of Venue per Cost of supplies per Total Cost (PhP)
participant (PhP) meeting, if meeting (PhP)
appropriate (PhP)
sts for responders or assessors

Cost of Nutrition Total Cost (PhP) Fund Source (NGA-
Cluster Vest (PhP) mandated/sectoral/
thematic plans)
pport for LNAP effectiveness

Fund Source (NGA-
mandated/sectoral/
-
-
Annual Allowances of all Monthly Employee Annual Employee Total Cost (PhP)
personnel required for Benefits per personnel Benefits of all
each post (PhP) (PhP) personnel required
for each post (PhP)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
-
on
per batch of training meals/snacks per mandated/sectoral/
plies (e.g. t-shirt or vest)
No. of shirts to be Total Cost (PhP) Fund Source (NGA-

procured mandated/sectoral/
thematic plans)
-
Fund Source (NGA-

mandated/sectoral/
thematic plans)
ent
per batch of training meals/snacks per mandated/sectoral/

mandated/sectoral/
thematic plans)
-
mandated/sectoral/
thematic plans)
Fund Source (NGA-

mandated/sectoral/
thematic plans)
Fund Source (NGA-
mandated/sectoral/
thematic plans)
NGA-MANDATED AND OTHER SECTORAL/THEMATIC PLANS SHORT TITLE
1 Action Plan for the Protection of Children Children
2 Aquatics and Fisheries Management Plan AquaFisheries
3 Annual Culture and the Arts Plan CultureArts
4 Anti-Poverty Reduction Plan Anti-Poverty
5 Local Coconut Development Plan CoconutDevt
6 Local Disaster Risk Reduction Management Plan DRRM
7 Food Security Plan FoodSec
8 Forest Management Plan ForestMgmt
9 Gender and Development Plan GAD
10 Integrated Area Community Public Safety Plan PublicSafety
11 Local Entrepreneurship Development Plan EntrepDevt
12 Sustainable Area Development Plan SusAreaDevt
13 Local Tourism Plan Tourism
14 Small and Medium Enterprise Development Plan SME Devt
15 Strategic Agriculture and Fisheries Development Zones SAFDZ
Plan
16 Solid Waste Management Plan SolidWasteMgmt

17 Watershed Management Plan WatershedMgmt
18 Ancestral Domain Sustainable Development and AncestralDom
Protection Plan
19 Plan for Persons with Disabilities PWDs

20 Forest Land Use Plan ForestLandUse
21 Local Climate Change Action Plan ClimateChange
22 Peace and Order Public Safety Plan PeaceAndOrder
1 Nutrition Action Plan Nutrition-Direct
2 Information and Communications Technology Plan ICTech
3 Local Shelter Plan Shelter
4 Plan for the Elderly Elderly
5 Plan for Health and Family Planning PHFP
6 Coastal Management Plan CoastalMgmt
7 Information Strategic and Management Plan InfoStratMgmt
8 People’s Plan People Plan
9 Business Plan / Strategy Business Plan
10 Capacity development Agenda / HRMD Plan CapDev / HRMD
11 Transportation Management Plan TranspoMgmt
1 Local Investment Plan for Health LIPH
Others No definite source of funding Unfunded

List of Multipliers for Target Groups (Province-specific)
Department of Health Department Memorandum 2018-0381
Click here to go back toPROJ 2.4A Diet Supp for Pregnant

Click here to go back toPROJ 2.4B Diet Supp 6-23 mos.
Pregnant 6-23 mos.

Region Province
Women (6-11 + 12-23 mos.)
NATIONAL 0.02056 0.03099
National Capital Region (NCR)

Caloocan City 0.01933 0.02855
Las Pinas 0.01862 0.02737
Makati 0.01744 0.02580
Malabon 0.01884 0.02774
Mandaluyong 0.01786 0.02622
Manila 0.02037 0.03124
Marikina 0.01722 0.02647
Muntinlupa 0.01788 0.02629
Navotas 0.02030 0.03015
Parañaque 0.01747 0.02610
Pasay 0.01759 0.02536
Pasig 0.01952 0.02899
Pateros 0.01714 0.02572
Quezon City 0.01753 0.02620
San Juan 0.01445 0.02239
Taguig 0.02053 0.02953
Valenzuela 0.01761 0.02627
Cordillera Administrative Region
Abra 0.01818 0.02778
Apayao 0.01917 0.02897
Benguet 0.02084 0.03155
Ifugao 0.02068 0.03241
Kalinga 0.01205 0.03145
Mountain Province 0.01836 0.02757
Ilocos Region
Ilocos Norte 0.01799 0.02637
Ilocos Sur 0.01711 0.02616
La Union 0.01779 0.02668
Pangasinan 0.02036 0.03062
Cagayan Valley
Batanes 0.01641 0.02449
Cagayan 0.01997 0.03036
Isabela 0.02010 0.03011
Nueva Vizcaya 0.02111 0.03205
Quirino 0.02078 0.03232
Central Luzon
Aurora 0.02203 0.03387
Bataan 0.02048 0.03003
Bulacan 0.01872 0.02789
Nueva Ecija 0.01906 0.02870
Pampanga 0.01830 0.02723
Tarlac 0.02004 0.02985
Zambales 0.02151 0.03249
CALABARZON
Batangas 0.01960 0.02954
Cavite 0.01883 0.02792
Laguna 0.01949 0.02900
Quezon (including Lucena City) 0.02045 0.03103
Rizal 0.02070 0.03075
MIMAROPA
Marinduque 0.01920 0.02905
Occidental Mindoro 0.02479 0.03736
Oriental Mindoro 0.02211 0.03293
Palawan (including Puerto
Princesa City) 0.02275 0.03428
Romblon 0.02046 0.03116
Bicol Region
Albay 0.02028 0.03097
Camarines Norte 0.02378 0.03510
Camarines Sur 0.02241 0.03401
Catanduanes 0.02224 0.03396
Masbate 0.02484 0.03866
Sorsogon 0.02156 0.03272
Western Visayas
Aklan 0.01871 0.02852
Antique 0.02049 0.03077
Capiz 0.01842 0.02801
Guimaras 0.01750 0.02771
Iloilo (including Iloilo City) 0.01895 0.02842
Negros Occidental 0.01977 0.02980
Central Visayas
Bohol 0.01946 0.02922
Cebu (including Cebu City,
Mandaue City, and Lapu Lapu
City) 0.02327 0.03413
Negros Oriental 0.02061 0.03084
Siquijor 0.01553 0.02440
Eastern Visayas
Biliran 0.02173 0.03384
Eastern Samar 0.02180 0.03198
Leyte (including Tacloban City) 0.02188 0.03240
Northern Samar 0.02197 0.03346
Southern Leyte 0.01763 0.03334
Samar (Western Samar) 0.02213 0.02744
Zamboanga Peninsula
Zamboanga del Norte 0.02259 0.03424
Zamboanga del Sur (including
Zamboanga City) 0.02244 0.03322
Zamboanga Sibugay 0.02305 0.03535
Isabela City 0.02097 0.03411
Northern Mindanao
Bukidnon 0.02409 0.03681
Camiguin 0.02089 0.03141
Lanao del Norte (including Iligan
City) 0.02189 0.03398
Misamis Occidental 0.01932 0.02948
Misamis Oriental (including
Cagayan de Oro City) 0.02144 0.03242
Davao Region
Compostela Valley 0.02112 0.03251
Davao del Norte 0.02155 0.03233
Davao del Sur (including Davao
City) 0.02083 0.03104
Davao Oriental 0.02201 0.03340
Davao Occidental 0.02200 0.03460
SOCCSKSARGEN
Cotabato (North Cotabato) 0.02304 0.03441
Sarangani 0.02329 0.03565
South Cotabato (including
General Santos City) 0.02309 0.03433
Sultan Kudarat 0.02135 0.03256
Cotabato City 0.01952 0.03044
ARMM
Basilan 0.02530 0.03903
Lanao del Sur 0.02369 0.03962
Maguindanao 0.02442 0.03904
Sulu 0.01864 0.03306
Tawi-Tawi 0.02287 0.03551
CARAGA
Agusan del Norte (including
Butuan City) 0.02257 0.03411
Agusan del Sur 0.02447 0.03787
Surigao del Norte 0.02006 0.03121
Surigao del Sur 0.02252 0.03461
Dinagat Islands 0.02001 0.03065

City and Mun - Cost Estimate Workbook - v.3

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City and Mun - Cost Estimate Workbook - v.3

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INTEGRATING NUTRITION IN

PDPFP / CDP / LDIP

Number of project template 29 project templates

ate developed by the National Nutrition Council in 2018 to assist

unicipalities in estimating budgetary requirements of three-year local

morandum Circular 2018-42 dated 26 March 2018 and DBM Local

Sixteen (16) projects grouped under 5 key programs based

Number of target population manually entered in

Unfunded portion can be seen in the Dietary

The only exception in this feature is Proj 2.4B Dietary

The period of dietary supplementation for year 2021 is

Identifies current and potential sources of funds for projects

The distribution of project costs among NGA-mandated and

unicipalities, while Workbook 2 is for provinces. Workbooks 1 and 2 are

he updated Cost Estimate Workbook 2019. These features are described

tion projects for local implementation. The projects compose of nutrition

2.4A. Dietary supplementation for pregnant women and PROJ 2.4B.

Project Number Project Title

1.2. Training of health workers

2.5 Information management for F1K

5.2. Policy development for food and nutrition

PROJ 1.2. Training workers

PROG 2. F1K Program

PROJ 2.4A Diet supp for PW

PROJ 2.4B Diet supp 6-23 (2021)

PROG 4. Nut-sensitive programs

PROJ 5.2. Policy devt

Table 1. Summary of Three-Year Budgetary Requirements by Program, 2020-2022

Total Cost Estimate Funded Portion

1 Philippine Integrated Management of Acute Malnutrition - - -

2 First 1000 Days Program - - -

1 Philippine Integrated Management of Acute Malnutrition - -

1.2. Training of Municipal/City Health and nutrition workers on the - - -

1.3. Coordination and monitoring interventions and activities on - - -

2.4A Dietary supplementation for pregnant women belonging to - - -

2.4B Dietary supplementation for children 6-23 months belonging - - -

2.5. Information management for the First 1000 Days - - -

TOTAL COST OF LOCAL ADAPTION OF PPAN-BASED - -

Table __, Summary of Budgetary Requirements by Program, Project, by Year

1. Philippine Integrated Management of Acute Malnutrition (PIMAM) -

1.2. Training of Municipal/City Health and nutrition workers on the -

1.3. Coordination and monitoring interventions and activities on the PIMAM -

2. First 1000 Days Program -

TOTAL COST OF LOCAL ADAPTION OF PPAN-BASED PROGRAMS AND

Total Cost Estimate (PhP)

OTHER SECTORAL / THEMATIC PLANS

No definite source of funding

SHORT TITLE TOTAL COSTS (PhP)

SHORT TITLE TOTAL COSTS (PhP)

Program 1. Philippine Integrated Management of Acute Malnutrition (PIMAM)

Project 1.2. Training of Municipal/City Health and nutrition workers on the

Cost of relevant meetings for ITC/OTC

Orientation / meetings to improve SAM and MAM

Meeting on improving management of supplies

Meeting on establishing and linking

Other relevant meetings:

Other relevant meetings:

Cost of relevant meetings for ITC/OTC (PhP)

Active case finding and identification of SAM and

Home visits with nutrition counseling 40 10

Regular assessment of mid-upper arm

Intensive tracking of SAM and MAM cases