programs/projects/ activities 2013 (30 nov ) 2012 (jan-dec) 2011 (jan-dec) mfo 1. nutrition policy...

NNC in the Last 3 Years and Looking Forward to the Next 3 Years

Overall score for 2013, 2012, 2011, by MFO

Physical AccomplishmentPrograms/Projects/

Activities2013(30 Nov )

2012 (Jan-Dec)

2011(Jan-Dec)

MFO 1 . Nutrition Policy and Program Development Services

99.2 93.2 96.0

MFO 2. Capability Building for LGUs and other Stakeholders

99.3 96.1 102.0

MFO 3. General Administration and Support Services (GASS)

94.0 79.15

Overall Score 99.3 95.4 102.0CY2011 - based on NNC Secretariat Accomplishment ReportCY 2012-2013 –NNC Secretariat Accomplishment Report per PBB

PPAs … Overall Performance Rate, 2011-2013

MFO/PI 2011(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

76.3 95.0 92.8

PI 2: Number of policies, plans and programs coordinated and monitored

104.7 90.0 100.0

PI 3: Number of nutrition assessment, situationer/reports released/disseminated/ posted

63.9 95.0 95.0

Rating Color Code: 90% & Above, 89%-75%, 74%-51%, 50% & Below

PPAs … Overall Performance Rate, 2011-2013

MFO/PI 2011(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

145.6 96.0 120.2

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

95.0Rating Color Code: 90% & Above, 89%-75%, 74%-51%, 50% & Below

Overall score for 2013, 2012, 2011, by MFOBudget utilization

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% 75%CY 2011 - based on NNC Secretariat Accomplishment ReportCY 2012-2013 –NNC Secretariat Accomplishment Report per PBB

Accomplishments of the Strategic Plan, 2011-2013MFO 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 2011 2012 2013

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

For GB approval


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 2011 2012 2013

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

For GB approval


Indicator 2011 2012 2013

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

For approval of NNC GB


Indicator 2011 2012 2013

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


Indicator 2011 2012 2013

9. Researches in aid of policy and

plan formulation conducted

MFO 1. Nutrition policy and program development services

Goal: Strengthen the food and nutrition surveillance systemPurpose: To establish and maintain an automated repository of nutrition and nutrition-related information fro nutrition policy and program formulationIndicator: Nutrition information system being used by nutrition stakeholders as primary source of online nutrition information

Indicator 2011 2012 2013

8. Food security mapping system maintained

a. Sentinel sites for EWSRagay, Cam Sur as pilot-area

Five (5) mun near Ragay, Cam Sur

Accomplishments of the Strategic Plan, 2011-2013


Goal: Strengthen the food and nutrition surveillance system

Indicator 2011 2012 2013

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



Goal: Strengthen the food and nutrition surveillance system

Indicator 2011 2012 2013

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/HeightData not submitted

Data not submitted



Indicator 2011 2012 2013

13. Electronic information system (EIS) maintained

a. Automated OPT software software tested

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


Indicator 2011 2012 2013

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)

Accomplishments of the Strategic Plan, 2011-2013MFO 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 2011 2012 2013

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



Indicator 2011 2012 2013

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



Indicator 2011 2012 2013

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



Indicator 2011 2012 2013

8. Special events organized eg Buntis Congress, NM celebration

9. Support to mass media campaign at national & regional levels



Indicator 2011 2012 2013

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 For Printing

For Printing For Printing



Indicator 2011 2012 2013

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


Systematize capacity development- To develop and sustain capacity of stakeholders for nutrition

policy/plan/program formulation, complementary coordination, monitoring and evaluation and advocacy

Indicator 2011 2012 2013

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




Indicator 2011 2012 2013

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




Indicator 2011 2012 2013

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




Indicator 2011 2012 2013

20. Number of training modules developed

a. Manual on NPM b. Continuing Education of BNS

c. Nutrition for LCEs

On-going printing

Training designdrafted




Indicator 2011 2012 2013

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




Indicator 2011 2012 2013

24. Advocacy meetings with allied nutrition and health agency

25. Assistance provided to associations or federations (NAOs, D/CNPCs, BNSs)

Accomplishments of the Strategic Plan, 2011-2013Governance

Improve organization and governance- To implement and efficient and workable organizational system and

practice good governance for high-quality performance

Indicator 2011 2012 2013

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




Indicator 2011 2012 2013

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




Indicator 2011 2012 2013

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




Indicator 2011 2012 2013

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

???

PPAs with High Performance Rate,2011-2013, by MFO 1. PI 1

2011(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

PPAs with High Performance Rate,2011-2013, by MFO 1. PI 1




• 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

PPAs … High Performance Rate,2011-2013, by MFO 1. PI 2




• RNC policies, formulated

• RDC nutrition or related policies, formulated

PPAs … High Performance Rate, 2011-2013, by MFO 1. PI 2




• 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





• Regional and national outstanding BNSs recognized and awarded

• Awardees of Green Banner, CROWN , CROWN Maintenance and Nutrition Honor Award recognized and awarded





• 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





• Integrated Food Security Phase Classification modelled





• 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





• Training on WHO-CGS and Verification of height board conducted

• Training on community radio broadcasting for Nutriskwela Community Radio Stations





• 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


• IEC collateral materials for Nationwide Nutrition Month celebration disseminated

• IYCF materials printed


• 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





• 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





• Streamers for Sectoral celebrations posted

• Thematic seminars on Nutrition month theme conducted

• Information Sharing Sessions held

• BNSs provided with travelling allowance





• Special events coordinated and held

• Special events coordinated and held

PPAs … Medium Performance Rate,2011-2013, by MFO 1. PI 1




• Strategic Plan for Capacity Building on NPM at different levels, formulated

• City Nutrition Action Plan (CNAP)





• Number of Provincial Outstanding Barangay Nutrition Scholar





• AHMP Status Report

• Weekly Accomplishment Report to DOH-OSEC





• Manual on Nutrition Program Management

PPAs … Low Performance Rate, 2011-2013,by MFO 1. PI 12011(January-December)



• 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




• 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




• 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




• 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)




• 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




• 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)




• 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)

PPAs … Low Performance Rate, 2011-2013, by MFO 2. PI 2




• 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

PPAs … Low Performance Rate, 2011-2013, by MFO 2. PI 3




• Nutrition Month Launching (DEFERRED)

• Local Nutrition Media Campaign, conducted

THANK YOU!

programs/projects/ activities 2013 (30 nov ) 2012 (jan-dec) 2011 (jan-dec) mfo 1. nutrition policy...

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