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.

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Presentation transcript:

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 (GASS) Overall Score CY based on NNC Secretariat Accomplishment Report CY –NNC Secretariat Accomplishment Report per PBB

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 PI 2: Number of policies, plans and programs coordinated and monitored PI 3: Number of nutrition assessment, situationer/reports released/disseminated/ posted Rating Color Code: 90% & Above, 89%-75%, 74%-51%, 50% & Below

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 PI 2: Type of IEC materials in various titles developed/aired 95.7 Part of MFO PI 3: Number of special events coordinated/held Part of MFO Rating Color Code: 90% & Above, 89%-75%, 74%-51%, 50% & Below

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 based on NNC Secretariat Accomplishment Report CY –NNC Secretariat Accomplishment Report per PBB

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 Indicator PPAN , formulated/updated and adopted by NNC GB 2. PPAN Results evaluation matrix 3. PPAN Investment Plan , formulated and updated UPDATED For GB approval

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 Indicator National Salt Iodization Program Strategic Plan 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

MFO 1. Nutrition policy and program development services Indicator 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

MFO 1. Nutrition policy and program development services Indicator 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

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

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 Indicator Food security mapping system maintained a. Sentinel sites for EWS Ragay, Cam Sur as pilot- area Five (5) mun near Ragay, Cam Sur

MFO 1. Nutrition policy and program development services Goal: Strengthen the food and nutrition surveillance system Indicator 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

MFO 1. Nutrition policy and program development services Goal: Strengthen the food and nutrition surveillance system Indicator 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

MFO 1. Nutrition policy and program development services Indicator 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 Mid-Term Assessment

MFO 1. Nutrition policy and program development services Indicator 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)

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 Indicator 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

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 Indicator 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

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 Indicator 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

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 Indicator Special events organized eg Buntis Congress, NM celebration 9. Support to mass media campaign at national & regional levels

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 Indicator 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 document abridged & full version c. PPAN/NNC Flyer For Printing

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 Indicator 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

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 Indicator 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

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 Indicator 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

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 Indicator 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

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 Indicator Number of training modules developed a. Manual on NPM b. Continuing Education of BNS c. Nutrition for LCEs On-going printing Training design drafted

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 Indicator 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

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 Indicator Advocacy meetings with allied nutrition and health agency 25. Assistance provided to associations or federations (NAOs, D/CNPCs, BNSs)

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

Governance Improve organization and governance - To implement and efficient and workable organizational system and practice good governance for high-quality performance Indicator 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

Governance Improve organization and governance - To implement and efficient and workable organizational system and practice good governance for high-quality performance Indicator 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

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

2011 (January-December) 2012 (January-December) 2013 (January-November) National Salt Iodization Plan, 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 National Salt Iodization Strategic Plan Revised Policy on Mandatory Food Fortification Revised policy/ies on Salt Iodization Committee Strategic Plan , formulated Guidelines on:  OPT Plus  Fabrication, Verification and Maintenance of Height Board PPAN 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

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

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

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 PPAN, 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 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

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

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

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

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

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

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

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

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

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

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)

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

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

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

2011 (January-December) 2012 (January-December) 2013 (January-November) PPAN , 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 (RO policies) PPAN 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

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

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

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 Flyer NNC 2013 Calendar (number of copies) Recipe book on Low-Cost Vegetable Recipes (number of copies)

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

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)

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 TV plugs on nutrition Billboards in MRT, LRT. NLEX, SLEX Press articles Printing materials (eg calendar, manuals, syllabus, modules)

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

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