2. Programs/Projects/ Activities 2013 (30 Nov ) 2012 (Jan-Dec) 2011 (Jan-Dec) MFO 1. Nutrition Policy and Program Development Services 99.293.296.0 MFO 2. Capability Building for LGUs and other Stakeholders 99.396.1102.0 MFO 3. General Administration and Support Services (GASS) 94.079.15 Overall Score 99.395.4102.0 CY2011 - based on NNC Secretariat Accomplishment Report CY 2012-2013 –NNC Secretariat Accomplishment Report per PBB

3. MFO/PI2011 (Jan-Dec) 2012 (Jan-Dec) 2013 (Jan- 30 Nov) MFO 1: Nutrition Policy and Program Development PI 1: Number of evidence-based policies, plans, programs and systems as scheduled 76.395.092.8 PI 2: Number of policies, plans and programs coordinated and monitored 104.790.0100.0 PI 3: Number of nutrition assessment, situationer/reports released/disseminated/ posted 63.995.0 Rating Color Code: 90% & Above, 89%-75%, 74%-51%, 50% & Below

4. MFO/PI2011 (Jan-Dec) 2012 (Jan-Dec) 2013 (Jan- 30 Nov) MFO 2: Capability Building for LGUs and Other Stakeholders PI 1: Number of conferences, workshops, trainings, with built-in evaluation mechanism conducted 145.696.0120.2 PI 2: Type of IEC materials in various titles developed/aired 95.7 Part of MFO 1 99.2 PI 3: Number of special events coordinated/held 100.0 Part of MFO 1 95.0 Rating Color Code: 90% & Above, 89%-75%, 74%-51%, 50% & Below

5. Programs/Projects/ Activities 2013 (30 Nov ) 2012 (Jan-Dec) 2011 (Jan-Dec) MFO 1. Nutrition Policy and Program Development Services MFO 2. Capability Building for LGUs and other Stakeholders MFO 3. General administration and support services Overall Score 75% CY 2011 - based on NNC Secretariat Accomplishment Report CY 2012-2013 –NNC Secretariat Accomplishment Report per PBB

6. MFO 1. Nutrition policy and program development services Strengthen and expand policy and program formulation and advocacy - To improve the quality of nutrition services delivered or delivery of nutrition services at all levels Indicator201120122013 1.PPAN 2011-2016, formulated/updated and adopted by NNC GB 2. PPAN 2011-2016 Results evaluation matrix 3. PPAN Investment Plan 2012- 2016, formulated and updated UPDATED For GB approval

7. MFO 1. Nutrition policy and program development services Strengthen and expand policy and program formulation and advocacy - To improve the quality of nutrition services delivered or delivery of nutrition services at all levels Indicator201120122013 4. National Salt Iodization Program Strategic Plan 2011- 2016 formulated & approved by the NNC GB 5.Policies adopted by the NNC GB a. Updated policy on the ASIN Law b. Guidelines on HAIN, formulated & adopted Unplanned For GB approval

8. MFO 1. Nutrition policy and program development services Indicator201120122013 c. Nutrition Education d. Supplementary Feeding e. OPT Plus f. Guidelines on Updated monitoring & evaluation system g. Local Nutrition Planning For approval of NNC GB

9. MFO 1. Nutrition policy and program development services Indicator201120122013 d. RNC Strategic Plan 6.Policies adopted by RNC a. Adopting MTPPAN including RPAN 7.Policies adopted by the RDC 8.Local resolutions/legislation/EO on mandatory NAO position or nutrition office formulated

10. MFO 1. Nutrition policy and program development services Indicator201120122013 9.Researches in aid of policy and plan formulation conducted

11. MFO 1. Nutrition policy and program development services Goal: Strengthen the food and nutrition surveillance system Purpose: To establish and maintain an automated repository of nutrition and nutrition-related information fro nutrition policy and program formulation Indicator: Nutrition information system being used by nutrition stakeholders as primary source of online nutrition information Indicator201120122013 8. Food security mapping system maintained a. Sentinel sites for EWS Ragay, Cam Sur as pilot- area Five (5) mun near Ragay, Cam Sur

12. MFO 1. Nutrition policy and program development services Goal: Strengthen the food and nutrition surveillance system Indicator201120122013 8. Food security mapping system maintained b. Food security Integrated Phase Classification (FIPC)In Lanao del Norte Province 9.Updated monitoring & evaluation system formulated and implemented 10. PFNSS updated and maintained a. Revival of TWG on Nutrition Research

13. MFO 1. Nutrition policy and program development services Goal: Strengthen the food and nutrition surveillance system Indicator201120122013 10. PFNSS updated and maintained b. PFNSS Strategic Plan 11. Nutrition data dictionary developed 12. CGS adopted in all cities and municipalities a. Weight b. Length/Height Data not submitted

14. MFO 1. Nutrition policy and program development services Indicator201120122013 13. Electronic information system (EIS) maintained a. Automated OPT software software tested software disseminated b. Five (5) Directories (LCEs, NAOs, BNSs, GB & TechCom, Senate & Congress) c. System for online updating developed 14. Evaluation studies conducted - PPAN 2011-2016 Mid-Term Assessment

15. MFO 1. Nutrition policy and program development services Indicator201120122013 15. Nutritional status calculator application for cellphones developed 16. Interactive NNC website maintained - including page for Radyo Mo sa Nutrisyon, One Nutrition One Nation, Katumbas ay Biyaya)

16. MFO 2. Nutrition capacity building services for LGUs and other stakeholders Intensify Focused Information Communication - To accelerate the practice of paper nutrition among the various target groups Indicator201120122013 1.Behavior Change Communication Plan 2. School-based promotion of the NGF a. Public elementary schools provided with IEC materials on NGF b. Number of copies of various IEC materials distributed

17. MFO 2. Nutrition capacity building services for LGUs and other stakeholders Intensify Focused Information Communication - To accelerate the practice of paper nutrition among the various target groups Indicator201120122013 3. Community-based promotion of the NGF a. Day Care Centers provided with IEC materials on NGF b. Barangays provided with IEC materials on the NGF c. Number of copies of various IEC materials distributed 4. Regions with local mass media campaign

18. MFO 2. Nutrition capacity building services for LGUs and other stakeholders Intensify Focused Information Communication - To accelerate the practice of paper nutrition among the various target groups Indicator201120122013 5. Manuscript of broadcaster’s manual developed 6. Community Radio Station (Nutriskwela) established & maintained 7. Exposure time of key messages on the NGF, exclusive BF, complementary feeding & others based on surveys and studies in the national broadcast media

19. MFO 2. Nutrition capacity building services for LGUs and other stakeholders Intensify Focused Information Communication - To accelerate the practice of paper nutrition among the various target groups Indicator201120122013 8. Special events organized eg Buntis Congress, NM celebration 9. Support to mass media campaign at national & regional levels

20. MFO 2. Nutrition capacity building services for LGUs and other stakeholders Intensify Focused Information Communication - To accelerate the practice of paper nutrition among the various target groups Indicator201120122013 10. Development, production, & distribution of various IEC materials in connection with Nutrition Month, NNC and PPAN a. Prototype designs for Nutrition Month collateral materials b. PPAN 2011-2016 document abridged & full version c. PPAN/NNC Flyer For Printing

21. MFO 2. Nutrition capacity building services for LGUs and other stakeholders Intensify Focused Information Communication - To accelerate the practice of paper nutrition among the various target groups Indicator201120122013 10. Development, production, & distribution of various IEC materials in connection with Nutrition Month, NNC and PPAN d. NNC Annual Report e. ASIN Report to Congress For final clearance

22. MFO 2. Nutrition capacity building services for LGUs and other stakeholders Systematize capacity development -To develop and sustain capacity of stakeholders for nutrition policy/plan/program formulation, complementary coordination, monitoring and evaluation and advocacy Indicator201120122013 11. Trainings on counselling for infant and young child feeding (IYCF) 12. Training of midwives & nurses on organization of community- based support groups 13. Training on lactation management

23. MFO 2. Nutrition capacity building services for LGUs and other stakeholders Systematize capacity development -To develop and sustain capacity of stakeholders for nutrition policy/plan/program formulation, complementary coordination, monitoring and evaluation and advocacy Indicator201120122013 14. Regional PIR for PGN 15. Percent of LGUs with functional nutrition committees, NAP, full- time NAO or nutrition office & with at least one BNS per brgy For validation 16. P/C/M with NAOs & D/CNPCs trained on NPM For validation

24. MFO 2. Nutrition capacity building services for LGUs and other stakeholders Systematize capacity development -To develop and sustain capacity of stakeholders for nutrition policy/plan/program formulation, complementary coordination, monitoring and evaluation and advocacy Indicator201120122013 17. Number of BNSs provided with TA, BNS kit, ID cards, weighing scales, HB, diary, BNS Handbook For validation 18. Number given service awards: NAOs, D/CNPCs, BNS (Note: BNS service award to be given in 2014) 19. Number of outstanding nutrition workers recognized: NAO, D/CNPCs, BNS

25. MFO 2. Nutrition capacity building services for LGUs and other stakeholders Systematize capacity development -To develop and sustain capacity of stakeholders for nutrition policy/plan/program formulation, complementary coordination, monitoring and evaluation and advocacy Indicator201120122013 20. Number of training modules developed a. Manual on NPM b. Continuing Education of BNS c. Nutrition for LCEs On-going printing Training design drafted

26. MFO 2. Nutrition capacity building services for LGUs and other stakeholders Systematize capacity development -To develop and sustain capacity of stakeholders for nutrition policy/plan/program formulation, complementary coordination, monitoring and evaluation and advocacy Indicator201120122013 21. Number trained as trainors for the basic course fro BNSs For validation 22. Regions providing skills training to nutrition workers 23. Conventions held: NAOs (national), D/CNPCs, BNS (national & regional), national convention of IYCF peer counsellors

27. MFO 2. Nutrition capacity building services for LGUs and other stakeholders Systematize capacity development -To develop and sustain capacity of stakeholders for nutrition policy/plan/program formulation, complementary coordination, monitoring and evaluation and advocacy Indicator201120122013 24. Advocacy meetings with allied nutrition and health agency 25. Assistance provided to associations or federations (NAOs, D/CNPCs, BNSs)

28. Governance Improve organization and governance - To implement and efficient and workable organizational system and practice good governance for high-quality performance Indicator201120122013 1.International certification of quality performance secured 2. 5S+2 fully implemented (Note: in regions only) 3. Citizen’s charter formulated, implemented, reviewed and revised

29. Governance Improve organization and governance - To implement and efficient and workable organizational system and practice good governance for high-quality performance Indicator201120122013 4. Public bidding through electronic procurement system (EPS) operational 5. Human Resource Management System a. Proportion of staff with post-graduate degrees increased For validation b. Staff capacitated on policy formulation For validation c. Vacant plantilla positions filled-up For validation

30. Governance Improve organization and governance - To implement and efficient and workable organizational system and practice good governance for high-quality performance Indicator201120122013 c. Vacant plantilla positions filled-up For validation d. System for general services documented an manualized 6. Employee’s Handbook 7. Value-based leadership and integrity building for employees

31. Governance Improve organization and governance - To implement and efficient and workable organizational system and practice good governance for high-quality performance Indicator201120122013 8. E-NGAS implemented 9. Financial Management Operations Manual developed (Note: is this the same with the AFS manual?) 10. Expenditure Tracking System (ETS) implemented ???

32. 2011 (January-December) 2012 (January-December) 2013 (January-November) National Salt Iodization Plan, 2011-2016 formulated Guidelines on OPT Plus Adoption of the WHO- CGS for children 0-5 years old, school-age & adolescents Nutrition Legislative Agenda (ie position papers) National Salt Iodization Program (TWG mtg) National Federation of BNS Board mtg PPAN 2011-2016 National Salt Iodization Strategic Plan 2011-2016 Revised Policy on Mandatory Food Fortification Revised policy/ies on Salt Iodization Committee Strategic Plan 2011-2016, formulated Guidelines on:  OPT Plus  Fabrication, Verification and Maintenance of Height Board PPAN 2011-2016 Results Matrix and Investment Plan, for approval of NNC GB Revised Policy on Salt Iodization, for approval of NNC GB Nutrition Research Agenda, formulated Guidelines on Local Nutrition Planning, for approval of NNC GB Region-specific policies, formulated and approved

33. 2011 (January-December) 2012 (January-December) 2013 (January-November) MDG-F 2030 (PMC & TWG mtg) Meetings of-  Community Health Team  TWG-NGF Request DSWD for PhilHealth coverage of BNS RNC policies, formulated RDC nutrition or related policies, formulated

34. 2011 (January-December) 2012 (January-December) 2013 (January-November) RNC policies, formulated RDC nutrition or related policies, formulated

35. 2011 (January-December) 2012 (January-December) 2013 (January-November) MDG-F 2030: Ensuring Food Security and Nutrition among children 0-24 mos BNS contenders for national awards evaluated Local nutrition action plans monitored and evaluated by the regional and national evaluation teams 2011-2016 PPAN, 2011- 2016 NSIP Strategic Plan and revised policy on Mandatory Food Fortification disseminated Guidelines on OPT Plus and Height board fabrication, verification and maintenance formulated RNC Strategic Plan 2011- 2016 formulated NAOs, D/CNPCs and BNS federations engaged in policy consultation NET and RNET validation visits to LGUs and outstanding BNSs conducted List of NDMs disseminated Report to Congress on the National Salt Iodization Program prepared

36. 2011 (January-December) 2012 (January-December) 2013 (January-November) Regional and national outstanding BNSs recognized and awarded Awardees of Green Banner, CROWN, CROWN Maintenance and Nutrition Honor Award recognized and awarded

37. 2011 (January-December) 2012 (January-December) 2013 (January-November) Analysis of NNS data completed Rider questions in SWS Survey on Hunger completed LCEs and local nutrition workers and functional local nutrition committees directory maintained Results of OPT maintained Local Nutrition Early Warning System (EWS) established

38. 2011 (January-December) 2012 (January-December) 2013 (January-November) Integrated Food Security Phase Classification modelled

39. 2011 (January-December) 2012 (January-December) 2013 (January-November) IYCF and PSN training for regional and provincial trainers for P4 and for barangay implementors of P1, P2 and P3 conducted Conventions for C/DNPCs conducted Orientation of PPAN, NNC and nutrition situation conducted Technical assistance provided to LGUs and other stakeholders Training on GIS and technical writing conducted IYCF and PGN Training for provincial and regional trainers and city, municipality and barangay implementers conducted Training on lactation management for hospital- based P4 implementors BNS and NPM Training conducted Training on food security integrated phase classification conducted BNS Conference and NAOs Conference conducted PGN Training for Barangay Implementers conducted Training on Lactation Management conducted Training on Community Support for IYCF for National and Regional Trainers conducted BNS and NPM Training conducted C/DNPC Conference conducted

40. 2011 (January-December) 2012 (January-December) 2013 (January-November) Training on WHO-CGS and Verification of height board conducted Training on community radio broadcasting for Nutriskwela Community Radio Stations

41. 2011 (January-December) 2012 (January-December) 2013 (January-November) IYCF training materials printed and disseminated Nutrition plugs, segment and series aired over radio and TV Technical papers on nutrition presented Local nutrition communication campaigns funded Wastong Nutrisyon social network accounts maintained IYCF materials and NNC flyers printed Nutrition plugs, segment and series aired over radio and TV IEC collateral materials for Nationwide Nutrition Month celebration disseminated IYCF materials printed Nutrition plugs, segment and series aired over radio and TV NPM and BNS manuals printed WHO-CGS tables and Nutrition Recipe books printed Streamer for Sectoral celebration posted NNC flyers and 2014 NNC calendar printed

42. 2011 (January-December) 2012 (January-December) 2013 (January-November) IEC collateral materials for Nationwide Nutrition Month celebration disseminated IEC materials including NNAC souvenir program, WHO-CGS tables and WHO Job Aid on Causes of Malnutrition printed Local nutrition workers provided with ID cards

43. 2011 (January-December) 2012 (January-December) 2013 (January-November) Streamers for Sectoral celebrations posted Thematic seminars on Nutrition month theme conducted Information Sharing Sessions held BNSs provided with travelling allowance

44. 2011 (January-December) 2012 (January-December) 2013 (January-November) Special events coordinated and held

45. 2011 (January-December) 2012 (January-December) 2013 (January-November) Strategic Plan for Capacity Building on NPM at different levels, formulated City Nutrition Action Plan (CNAP)

46. 2011 (January-December) 2012 (January-December) 2013 (January-November) Number of Provincial Outstanding Barangay Nutrition Scholar

47. 2011 (January-December) 2012 (January-December) 2013 (January-November) AHMP Status Report Weekly Accomplishment Report to DOH-OSEC

48. 2011 (January-December) 2012 (January-December) 2013 (January-November) Manual on Nutrition Program Management

49. 2011 (January-December) 2012 (January-December) 2013 (January-November) PPAN 2011-2016, formulated & approved by GB Nutrition Legislative Agenda Mandatory Food Fortification, reviewed & recommendations formulated & approved by GB Guidelines on Supplementary Feeding Guidelines on Nutrition M&E System Adoption of the MTPPAN 2011-2016 (RO policies) PPAN 2011-2016 Investment Plan Strategies Plan for Capacity Building on NPM at All Levels Guidelines on Local Nutrition Planning Guidelines on M&E System Networking and Alliance Building for the NNC Secretariat Nutrition Legislative Agenda

50. 2011 (January-December) 2012 (January-December) 2013 (January-November) Adoption of Lactation Stations (RO policies) NAOs Board of Director’s Meeting Formulation of P/M/BNAP Deferred activities:  Strategic Plan for the PFNSS  Guidelines on Networking& Alliance Building for the NNC Secretariat  NAOs National Convention

51. 2011 (January-December) 2012 (January-December) 2013 (January-November) Number of BNS evaluated (R/P/M) Number of COBNS Deferred: Strategic Plan for Capacity building on NPM at All Levels Guidelines on Monitoring & Evaluation System

52. 2011 (January-December) 2012 (January-December) 2013 (January-November) Review of ASIN Law Good Practices in AHMP provinces Regional PIR Regional PIR of PGN Updated 2010 NDM List PFNSS, updated & maintained NNC Secretariat Information System established (OPT & Directory) 2010 NM Documentation Report NNC/PPAN Annual Report PPAN 2011-2016 Flyer NNC 2013 Calendar (number of copies) Recipe book on Low-Cost Vegetable Recipes (number of copies)

53. 2011 (January-December) 2012 (January-December) 2013 (January-November) Trainings on lactation management for hospital-based implementation/ clinicians (Failed procurement) IYCF Training for C/M/B Implementers Training of LCE on nutrition, conducted Trainings of C/M Trainers on the Basic Course for BNS (DEFERRED) Orientation on Community Support for IYCF Program for P/C/M Implementers

54. 2011 (January-December) 2012 (January-December) 2013 (January-November) Trainings on IYCF & PSN for P4 C/M/B Implementers D/CNPCs Convention Training onNPM with Nutrition Planning Workshop Training on the new M&E guidelines and tools (DEFERRED)

55. 2011 (January-December) 2012 (January-December) 2013 (January-November) Trainers manual on NPM Training Course on Nutrition for Mayors Training module on peer counselling for midwives and peer counsellors Orientation module on PPAN 2011-2016 TV plugs on nutrition Billboards in MRT, LRT. NLEX, SLEX Press articles Printing materials (eg calendar, manuals, syllabus, modules)

56. 2011 (January-December) 2012 (January-December) 2013 (January-November) Deferred materials:  Training module for continuing education of BNSs (Series 1 & 2)  BNS Handbook  Broadcaster’s Manual  IEC materials for promoting NNC & PPAN  M&E Guidelines and Tools  Nutrition Briefing kits  BNS kits

57. 2011 (January-December) 2012 (January-December) 2013 (January-November) Nutrition Month Launching (DEFERRED) Local Nutrition Media Campaign, conducted