National Nutrition Council st & 2 nd Quarter Accomplishment Assistant Secretary of Health Maria-Bernardita T. Flores, CESO II Executive Director IV

NNC st and 2 nd Qtr Accomplishment Program/Project/ Activities FY 2015 Target Accomplishment 1 st Qtr (Jan-March 2015) 2 nd Qtr (April-June 2015) Percent MFO 1: Nutrition Management Policy Services MFO 2: Technical Support Services for the Nutrition Program 94,74675,81681, Total of MFO 1 + MFO 294,78275,84081,

Program/Project/ Activities FY 2015 Target Accomplishment 1 st Qtr (Jan-March 2015) 2 nd Qtr (April-June 2015) Percent MFO 1: Nutrition Management Policy Services Performance Indicator 1: Nutrition policy, plan and program formulation NNC st and 2 nd Qtr Accomplishment

Program/Project/ Activities FY 2015 Target Accomplishment 1 st Qtr (Jan-March 2015) 2 nd Qtr (April-June 2015) Percent MFO 2: Technical Support Services for the Nutrition Program 94,74675,816(81,904) 8, Performance Indicator 1: Assistance to Local Nutrition Programs 94,02475,721(81,783) 8, Performance Indicator 2: Public information Service NNC st and 2 nd Qtr Accomplishments

National Nutrition Evaluation Teams completed validation visits in 12 LGUs vying for: CROWN Maintenance Award (1 st and 2 nd year) Nutrition Honor Award Regional Evaluation Teams identified 15 Regional Outstanding BNSs 5 MFO 1. Major Accomplishments

28 Regional Nutrition Committee Resolutions passed Approval of the Updated RNC Strategic Plan Adoption of the Nutritional Guidelines for Filipinos Adoption of the Guidelines for Local Nutrition Planning Adopting the Guidelines on Shepherding of Local Nut Com for Implementation in CARAGA 6 MFO 1. Major Accomplishments

28 Regional Nutrition Committee Resolutions passed (cont.) Organization of Regional Nutrition in Emergencies Cluster Creation/Reorganization of Bantay ASIN Task Force Organization and Mobilization of Nutrition Advocates and Media Group Expansion of RNC membership to include P/CNAOs 7 MFO 1. Major Accomplishments

Provision of travelling allowance to 8,150 BNSs Provision of BNSs and D/CNPCs with accident insurance coverage 304 BNSs conferred as longest serving BNSs for at least 30 years Buntis Congress held in SM Megatrade Hall on 23 May MFO 2. Major Accomplishments

Received the 9 th Gandingan Award for “Radyo Mo sa Nutrisyon” as “Best Development-Oriented Talk Show” and “Best Development-Oriented Talk Show Hosts” ISO 9001:2008 certificate registration numbered dated 24 June 2015 was awarded to NNC the following day, during NNC’s 41 st foundation day! 9 MFO 2. Major Accomplishments

NNC BUDGET UTILIZATION 1 st Quarter,

2015 Budget Utilization, by class ( Php ’ 000 ) 11 FY 2015 Budget as of 31 March Obligation%Balance Current Year’s Budget PS52,22812, ,367 MOOE273,09436, ,033 Total325,32248, ,400

2015 Budget Utilization, by class ( Php ’ 000 ) 12 FY 2015 Budget as of 31 March Obligation%Balance Continuing Appropriations (carry-over allotment) MOOE10,59600 CO24400 Total10,84000 Total Current and ConApp 336,16148, ,239

2015 Obligation and Disbursements ( Php ’ 000 ) 13 as of 31 March Allotment336,161 Obligation48,922 Balance287,239 % obligated against total allotment 15 as of 31 March Allotment336,161 Disbursements75,716 Balance260,445 % disbursed against total allotment 23 % disbursed against total obligations 155

NNC BUDGET UTILIZATION 2 nd Quarter,

2015 Budget Utilization, by class ( Php ’ 000 ) 15 FY 2015 Budget as of 30 June Obligation%Balance Current Year’s Budget PS54,93729, ,126 MOOE273,094124, ,809 Total328,031154, ,935

2015 Budget Utilization, by class ( Php ’ 000 ) 16 FY 2015 Budget as of 30 June Obligation%Balance Continuing Appropriations (carry-over allotment) MOOE10, CO Total10,84010, Total Current ConApp 338,871164, ,936

2015 Obligations and Disbursements ( Php ’ 000 ) 17 as of 30 June Allotment338,871 Obligations164,935 Balance173,936 % obligated against total allotment 48 as of 30 June Allotment338,871 Disbursements188,942 Balance149,928 % disbursed against total allotment 56 % disbursed against total obligations 115

NNC Calendar of Events July-September 2015

NNC 2015 Trainings (July-Sept) Type of TrainingResponsible office Schedule 1.Promote Good Nutrition Trainings for Barangay-Level Implementers Region 1 Region 2 Region 3 Region 4A Region 7 June to October (75 batches) May to August (69 batches) July to October (77 batches) July – August (46 batches) July (3 batches in Cebu) 2.Training Course for District/City Nutrition Program Coordinators on Nutrition NNC-Central Office 3 batches (September 1-5, and 28 September to 8 October 2015)

NNC 2015 Trainings (July-Sept) Type of TrainingResponsible officeSchedule 3.Training on Nutrition in Emergencies (NiEm) for Regional Clusters Region 1 Region 2 NCR Region 3 Region 6 Region 7 Region 11 Region 12 CARAGA Other regions September 3-7 August 7-11 September August September August Aug; 8-10 Sept 31 August to 4 Sept Still to be scheduled

NNC 2015 Trainings (July-Sept) Type of TrainingResponsible officeSchedule 4.Training on Nutrition in Emergencies (NiEm) for Local Nutrition Clusters Region 1 Region2 Region 3 Region 7 Region 8 CARAGA September August September 7-11 October July- September September 5.Training on NiEm in Category 3 Provinces (Prone to Multiple Hazards) Region 1 Region 3 CARAGA September September 14-18; Sept

NNC 2015 Trainings (July-Sept) Type of TrainingResponsible officeSchedule 6.Training on Nutrition Program Management for local government units (nutrition workers) Region 1 Region 2 CAR Region 4A, 4B Region 5 Region 6 Region 7 Region 10 Region 11 Region 12 CARAGA August August August August July August September 7-11 September September August

NNC 2015 Trainings (July-Sept) Type of TrainingResponsible officeSchedule 7.Training of Trainers on the Basic Course for Barangay Nutrition Scholars (BNS) Region 1, CAR, NCR, 4A, 4B, 11 Region 2, 12, CARAGA Region 5 Region 6, August August September August

NNC 2015 Events (July-Sept) EventResponsible officeSchedule 1. Nutrition Month National Launch Regional Launch Mass Zumba DancExercise Press conference/ Kapihan Walk for Nutrition Poster-making /photo essay Other various activities NNC Central and regional offices Region 1, CAR, 11 NCR 1 July 19 July, Mandaluyong 2 July 21, 23 July

NNC 2015 Events (July-Sept) EventResponsible officeSchedule 2.5 th National Conference of District/City Nutrition Program Coordinators NNC Central Office29-30 September Metro Manila 3.Buntis Congress (in partnership with ABS- CBN DZMM) NNC Central Office and Regions 3 and 6 25 July Malolos City 26 September Iloilo City

NNC 2015 Events (July-Sept) EventResponsible officeSchedule 4.Regional NGO ForumNCR CAR July 21 July 31 July September 5.Regional Bantay Asin Task Force Meeting Region 1 Region 4B July 5 August 6.Regional BNS Conference Region 1 Region 10 Region July September September

NNC 2015 Events (July-Sept) EventResponsible officeSchedule 7.Regional Nutrition Awarding Ceremony Region 3 Region 4B Region 7 31 July 20 August 4 August 8.Regional Conference of Nutrition Action Officers (NAOs) Region 1 Region 7 Region July 4 August 3 September 9.Regional Conference of D/CNPCs Region 1 NCR Region 4A, 4B Region 7 Region July 30 July 16 September 17 September September

NNC 2015 Events (July-Sept) EventResponsible officeSchedule 10.Regional Nutrition Month Stakeholders’ Forum Region 4A and 4B29 July

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