national nutrition council 2015 1 st & 2 nd quarter accomplishment assistant secretary of health...
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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
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
Performance Indicator 1:Nutrition policy, plan and program formulation
36 24 13 102.8
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 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
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 2015 8
MFO 2. Major Accomplishments
• 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
MFO 2. Major Accomplishments
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
2015 Budget Utilization, by class(Php’000)
12
FY 2015 Budget
as of 31 March
Obligation % Balance
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
2015 Budget Utilization, by class(Php’000)
15
FY 2015 Budget
as of 30 June
Obligation % Balance
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
2015 Budget Utilization, by class(Php’000)
16
FY 2015 Budget
as of 30 June
Obligation % Balance
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
NNC 2015 Trainings (July-Sept)
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
NNC 2015 Trainings (July-Sept)
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
NNC 2015 Events (July-Sept)Event Responsible office Schedule
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
NNC 2015 Events (July-Sept)Event Responsible office Schedule
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
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