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

National Nutrition Council 2015 1st & 2nd Quarter

Accomplishment

Assistant Secretary of Health Maria-Bernardita T. Flores, CESO IIExecutive Director IV

NNC 2015 1st and 2nd Qtr Accomplishment

Program/Project/Activities

FY 2015 Target

Accomplishment1st Qtr

(Jan-March 2015)

2nd Qtr(April-June

2015)

Percent

MFO 1: Nutrition Management Policy Services

36 24 13 102.8

MFO 2: Technical Support Services for the Nutrition Program

94,746 75,816 81,904 88.6

Total of MFO 1 + MFO 2 94,782 75,840 81,917 88.6


FY 2015 Target


(Jan-March 2015)

2nd Qtr(April-June

2015)

Percent

MFO 1: Nutrition Management Policy Services

36 24 13 102.8

Performance Indicator 1:Nutrition policy, plan and program formulation

36 24 13 102.8

NNC 2015 1st and 2nd Qtr Accomplishment


FY 2015 Target


(Jan-March 2015)

2nd Qtr(April-June

2015)

Percent

MFO 2: Technical Support Services for the Nutrition Program

94,746 75,816 (81,904)8,142

88.6

Performance Indicator 1: Assistance to Local Nutrition Programs

94,024 75,721 (81,783)8,021

89.1

Performance Indicator 2: Public information Service

722 95 121 29.9

NNC 2015 1st and 2nd Qtr Accomplishments

• National Nutrition Evaluation Teams completed validation visits in 12 LGUs vying for:• CROWN Maintenance Award (1st and 2nd 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


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


• 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


• Received the 9th 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 41st foundation day! 9


NNC BUDGET UTILIZATION

1st Quarter, 2015

10

2015 Budget Utilization, by class(Php’000)

11

FY 2015 Budget

as of 31 March

Obligation % Balance

Current Year’s Budget

PS 52,228 12,861 25 39,367

MOOE 273,094 36,061 13 237,033

Total 325,322 48,922 15 276,400


12

FY 2015 Budget

as of 31 March


Continuing Appropriations (carry-over allotment)

MOOE 10,596 0 0 10,596

CO 244 0 0 244

Total 10,840 0 0 10,840Total Currentand ConApp 336,161 48,922 15 287,239

2015 Obligation and Disbursements(Php’000)

13

as of 31 March

Allotment 336,161

Obligation 48,922

Balance 287,239

% obligated against total allotment 15

as of 31 March

Allotment 336,161

Disbursements 75,716

Balance 260,445

% disbursed against total allotment 23

% disbursed against total obligations 155

NNC BUDGET UTILIZATION

2nd Quarter, 2015

14


15

FY 2015 Budget

as of 30 June


Current Year’s Budget

PS 54,937 29,811 54 25,126

MOOE 273,094 124,285 46 148,809

Total 328,031 154,096 47 173,935


16

FY 2015 Budget

as of 30 June


Continuing Appropriations (carry-over allotment)

MOOE 10,596 10,596 100 0

CO 244 243 100 1

Total 10,840 10,839 100 1Total CurrentConApp 338,871 164,935 48 173,936

2015 Obligations and Disbursements(Php’000)

17

as of 30 June

Allotment 338,871

Obligations 164,935

Balance 173,936

% obligated against total allotment 48

as of 30 June

Allotment 338,871

Disbursements 188,942

Balance 149,928

% disbursed against total allotment 56

% disbursed against total obligations 115

NNC Calendar of EventsJuly-September 2015

NNC 2015 Trainings (July-Sept)

Type of Training Responsible 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)

NNC 2015 Trainings (July-Sept)Type of Training Responsible office Schedule

3. Training on Nutrition in Emergencies (NiEm) for Regional Clusters

Region 1Region 2NCRRegion 3Region 6Region 7Region 11Region 12CARAGAOther regions

14-18 September3-7 August 7-11 September 24-28 AugustSeptemberSeptember 10-14 August11-13 Aug; 8-10 Sept 31 August to 4 Sept Still to be scheduled


Type of Training Responsible office Schedule

4. Training on Nutrition in Emergencies (NiEm) for Local Nutrition Clusters

Region 1 Region2Region 3Region 7Region 8CARAGA

September 10-14 August 14-18 September7-11 October July- SeptemberSeptember

5. Training on NiEm in Category 3 Provinces (Prone to Multiple Hazards)

Region 1Region 3CARAGA

21-25 September 14-18 September14-18; 21-25 Sept

NNC 2015 Trainings (July-Sept)Type of Training Responsible office Schedule

6. Training on Nutrition Program Management for local government units (nutrition workers)

Region 1Region 2CARRegion 4A, 4BRegion 5Region 6Region 7Region 10Region 11Region 12CARAGA

24-28 August17-21 August10-14 August 10-14 August August 13-17 July24-28 August September 7-11 September 14-18 September 10-14 August


Type of Training Responsible office Schedule

7. Training of Trainers on the Basic Course for Barangay Nutrition Scholars (BNS)

Region 1, CAR, NCR, 4A, 4B, 11 Region 2, 12, CARAGARegion 5Region 6, 7

24-28 August

17-21 August

September August

NNC 2015 Events (July-Sept)Event Responsible office Schedule

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 officesRegion 1, CAR, 11NCR

1 July

19 July, Mandaluyong 2 July 21, 23 July


2. 5th National Conference of District/City Nutrition Program Coordinators

NNC Central Office 29-30 SeptemberMetro Manila

3. Buntis Congress (in partnership with ABS-CBN DZMM)

NNC Central Office and Regions 3 and 6

25 JulyMalolos City

26 SeptemberIloilo City

NNC 2015 Events (July-Sept)

Event Responsible office Schedule4. Regional NGO Forum NCR

CAR78

9 July21 July31 JulySeptember

5. Regional Bantay Asin Task Force Meeting

Region 1Region 4B

20-22 July5 August

6. Regional BNS Conference

Region 1Region 10Region 11

30 July10-11 September22-23 September


7. Regional Nutrition Awarding Ceremony

Region 3 Region 4BRegion 7

31 July20 August4 August

8. Regional Conference of Nutrition Action Officers (NAOs)

Region 1 Region 7Region 12

29 July4 August3 September

9. Regional Conference of D/CNPCs

Region 1NCRRegion 4A, 4BRegion 7Region 12

29 July30 July16 September 17 SeptemberSeptember

NNC 2015 Events (July-Sept)

Event Responsible office Schedule

10.Regional Nutrition Month Stakeholders’ Forum

Region 4A and 4B 29 July

Thank you!Email: [email protected] Visit us: www.nnc.gov.ph

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

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