1. National Nutrition Council 2015 1 st & 2 nd Quarter Accomplishment Assistant Secretary of Health Maria-Bernardita T. Flores, CESO II Executive Director IV

2. NNC 2015 1 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 362413102.8 MFO 2: Technical Support Services for the Nutrition Program 94,74675,81681,90488.6 Total of MFO 1 + MFO 294,78275,84081,91788.6

3. 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 362413102.8 Performance Indicator 1: Nutrition policy, plan and program formulation 362413102.8 NNC 2015 1 st and 2 nd Qtr Accomplishment

4. 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) 8,142 88.6 Performance Indicator 1: Assistance to Local Nutrition Programs 94,02475,721(81,783) 8,021 89.1 Performance Indicator 2: Public information Service 7229512129.9 NNC 2015 1 st and 2 nd Qtr Accomplishments

5. 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

6. 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

7. 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

8. 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 2015 8 MFO 2. Major Accomplishments

9. 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 01 100 1432661 dated 24 June 2015 was awarded to NNC the following day, during NNC’s 41 st foundation day! 9 MFO 2. Major Accomplishments

10. NNC BUDGET UTILIZATION 1 st Quarter, 2015 10

11. 2015 Budget Utilization, by class ( Php ’ 000 ) 11 FY 2015 Budget as of 31 March Obligation%Balance Current Year’s Budget PS52,22812,8612539,367 MOOE273,09436,06113237,033 Total325,32248,92215276,400

12. 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 336,16148,922 15287,239

13. 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

14. NNC BUDGET UTILIZATION 2 nd Quarter, 2015 14

15. 2015 Budget Utilization, by class ( Php ’ 000 ) 15 FY 2015 Budget as of 30 June Obligation%Balance Current Year’s Budget PS54,93729,8115425,126 MOOE273,094124,28546148,809 Total328,031154,09647173,935

16. 2015 Budget Utilization, by class ( Php ’ 000 ) 16 FY 2015 Budget as of 30 June Obligation%Balance Continuing Appropriations (carry-over allotment) MOOE10,596 1000 CO2442431001 Total10,84010,8391001 Total Current ConApp 338,871164,935 48173,936

17. 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

18. NNC Calendar of Events July-September 2015

19. 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, 14- 18 and 28 September to 8 October 2015)

20. 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 14-18 September 3-7 August 7-11 September 24-28 August September 10-14 August 11-13 Aug; 8-10 Sept 31 August to 4 Sept Still to be scheduled

21. 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 10-14 August 14-18 September 7-11 October July- September September 5.Training on NiEm in Category 3 Provinces (Prone to Multiple Hazards) Region 1 Region 3 CARAGA 21-25 September 14-18 September 14-18; 21-25 Sept

22. 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 24-28 August 17-21 August 10-14 August August 13-17 July 24-28 August September 7-11 September 14-18 September 10-14 August

23. 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, 7 24-28 August 17-21 August September August

24. 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

25. 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

26. NNC 2015 Events (July-Sept) EventResponsible officeSchedule 4.Regional NGO ForumNCR CAR 7 8 9 July 21 July 31 July September 5.Regional Bantay Asin Task Force Meeting Region 1 Region 4B 20-22 July 5 August 6.Regional BNS Conference Region 1 Region 10 Region 11 30 July 10-11 September 22-23 September

27. 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 12 29 July 4 August 3 September 9.Regional Conference of D/CNPCs Region 1 NCR Region 4A, 4B Region 7 Region 12 29 July 30 July 16 September 17 September September

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

29. Thank you! Email: info@nnc.gov.phinfo@nnc.gov.ph Visit us: www.nnc.gov.phwww.nnc.gov.ph Like us: www.facebook.com/nncofficialwww.facebook.com/nncofficial Tel. nos.: 843.0142 818.7398 843.5818