National Nutrition Council 2015 1st Semester

Accomplishment Reportas of 31 May 2015

2nd Management Conference24 June 2015 NNC Board Room

NNC 2015 1st Sem Accomplishmentas of 31 May 2015

Program/Project/Activities

FY 2015 Target

Accomplishment2nd Qtr 1st Sem %2nd Qtr % 1st

SemMFO 1: Nutrition Management Policy Services

36 10 34 27.8 94.4

MFO 2: Technical Support Services for the Nutrition Program

9 4,746 76,992 79,047 81.3 83.4

Total ofMFO 1 + MFO 2

94,782 77,002 79,081 81.2 83.4

% Accomplishment = (Qtr or Sem Accomplishment/Annual Target)*100

NNC 2015 1st Sem Accomplishmentas of 31 May 2015

Program/Project/Activities

FY 2015 Target

Accomplishment2nd Qtr 1st Sem %2nd Qtr % 1st

SemMFO 2: Technical Support Services for the Nut Program

9 4,746 76,992 79,047 81.2 83.4

Performance Indicator 1: Assistance to Local Nutrition Programs

94,024 76,883 78,842 81.7 83.8

Performance Indicator 2: Public information Service

722 109 205 15.1 28.4

% Accomplishment = (Qtr or Sem Accomplishment/Annual Target)*100

NNC 2015 1st Sem Accomplishment vs. Annual targetas of 31 May 2015

PPANo. of indicators

Accomplishment90% & above 70 - 89% 50 – 69% Below 50%

No % No % No % No %

MFO 1 23 7 30.4 5 21.7 11 47.8MFO 2 17 5 29.4 1 5.9 4 23.5 7 41.2

PI 1 10 5 1 4 PI 2 7 1 3 3Overall 40 12 30.0 1 2.5 9 22.5 18 45.0

NNC 2015 Accomplishment Report1st Semester (as of 31 May 2015)

MFO 1: Nutrition Management Policy Services1st Sem Targets: Almost completed (90% - above)

• 25 out of 27 Policies of RNC/RSDC/RDC• NET validation visits to 12 CROWN areas• 14 regions completed RET MELLPI & BNS evaluation • 1 IPC chronic food insecurity analysis report of Mindanao• 5 databases (e.g. OPT Plus, nutrition human resources, local

nutrition committees w/ NAPs, functional LNCs, LGUs adopting CGS)

• Maintenance of NNC Website and social account

NNC 2015 Accomplishment Report1st Semester (as of 31 May 2015)

MFO 2: Technical Support Services for the Nutrition Program PI 1. Assistance to local nutrition program

1st Sem Targets: Almost completed (90% - above)

• Service award for 304 long-serving BNS• 5,397 Local NAPs validated/evaluated

NNC 2015 Accomplishment Report1st Semester (as of 31 May 2015)

MFO 2: Technical Support Services for the Nutrition Program PI 2. Public Information Service

1st Sem Targets: Almost completed (90% - above)

• 4 National Conference of BNSs• Trainings on NPM for new nutrition workers w/

nutrition planning workshop• 16 Regional media campaign ongoing

implementation • 25 maintained Nutriskwela Community Radio

Stations

NNC 2015 Accomplishment Report1st Semester (as of 31 May 2015)

MFO 2: Technical Support Services for the Nutrition Program PI 2. Public Information Service

1st Sem Targets: Partially done (70-89%)

• 34 of 48 episodes produced and aired for “Radyo Mo sa Nutrisyon”; new season to start 26 June

NNC 2015 Accomplishment Report1st Semester (as of 31 May 2015)

MFO 1: Nutrition Management Policy Services1st Sem Targets: Partially done (50-69%)

• NSIP Strategic Plan 2011-2016• 7 of 12 RNC Strategic Plans updated• Supplementary Feeding Guidelines ongoing revision• Updated PPAN Monitoring and Evaluation System• 3 out of 6 NNC Technical Committee Meetings• TWG meetings (i.e. NSIP, SF, CGS, Nutrition Cluster)

NNC 2015 Accomplishment Report1st Semester (as of 31 May 2015)

MFO 2: Technical Support Services for the Nutrition Program PI 2. Public Information Service

1st Sem Targets: Partially done (50-69%)• 9 of 17 batches on Basic Course for BNS• 27 of 48 episodes produced and aired of

“Katumbas ay Biyaya”• Airing of nutrition messages by 35 Nutriskwela

community radio stations

NNC 2015 Accomplishment Report1st Semester (as of 31 May 2015)

MFO 1: Nutrition Management Policy Services1st Sem Targets: Below 50%

• Policies for approval by NNC GB a. Finalized Updated PPAN 2014-2016 b. Revised PPAN results matrix 2011-2016 c. Revised ASIN Law IRR d. Magna Carta of BNS e. Policy on tools on Food Security• PPAN Investment Plan, 2011-2016• Strategic plan for capacity building on NPM at all levels

2015-2016• Strategic plan for the PFNSS 2012-2016

NNC 2015 Accomplishment Report1st Semester (as of 31 May 2015)

MFO 1: Nutrition Management Policy Services1st Sem Targets: Below 50%

• Strategic plan on mandatory food fortification 2014-2016• Strategic plan on nutrition emergencies 2014-2016• PPAN Research Agenda 2014-2016• PPAN Legislative Agenda 2014-2016• Guidelines on: a. Integrating gender perspectives in nutrition policies, plans and programs b. Revised policy guide on nutrition in emergencies

NNC 2015 Accomplishment Report1st Semester (as of 31 May 2015)

MFO 1: Nutrition Management Policy Services1st Sem Targets: Below 50%

• Management of NNC & other structure for policy formulation at national level (except 7 of 13 National Nutrition Cluster meetings)

• 20 of 64 RNC meetings • 25 of 64 RTWG meetings • 10 of 74 mtgs Regional Nutrition Cluster

NNC 2015 Accomplishment Report1st Semester (as of 31 May 2015)

MFO 2: Technical Support Services for the Nutrition Program PI 1. Assistance to local nutrition program

1st Sem Targets: Below 50%

• 3,372 of 11,200 BNSs provided with travelling allowance• Members of local NC participating in local nutrition

planning workshop from Region 8 and CARAGA• Members of national & regional federations of NAOs,

D/CNPCs, BNSs• Representatives of NGOs for nutrition

NNC 2015 Accomplishment Report1st Semester (as of 31 May 2015)

MFO 2: Technical Support Services for the Nutrition Program PI 2. Public Information Service

1st Sem Targets: Below 50%

• Training on PGN including IYCF• Orientation of pregnant women through Buntis

Congress• Various training modules, manuals & syllabus

Strengths Now ISO 9001:2008 certified! (Congratulations to all)

◦ Journey to ISO led to documentation of core procedures and instituted a system of audits and process improvement

High (97% and 91% ) satisfaction rating from client feedback

Strong commitment to quality service; Committed human resource

Strengths Recognized leader, authority and partner in nutrition

◦ Recipient of various media awards, eg Gandingan, Pantar (DZRH) and other recognition

◦ Sought after partner for nutrition projects (WHO, FAO, UNICEF)

◦ New designations/assignments for NNC◦ New visits (33,694, 31.7% inc) and page views (92,015,

17% inc) in NNC website

And more…. NPCs to discuss Friday for additional inputs

Areas for improvement

Low budget utilization in some regions Sorting of records and disposal of inactive documents Procurement process (requisitioning to distribution) Need to fasttrack policy formulation activities Need to regularly monitor and report NNC performance along training evaluation, IECs, client satisfaction with trainings, IEC materials and behavior change

Others? (NPCs to meet also on this)

Challenges NNC Role in ECCD plus other “new” activities ISO increased documentation and human requirements from NNC Stakeholders focused on respective APCRs Any more? …..

ChallengesIndicator 2015

Target% Accom.

% overall accomplishment(at least 90% for all 3 PIs) of MFOs 1 &2)

≥90 83.4 (30 May)

% Obligation Rate % Budget Utilization Rate 66 43.5% (15 June)% P/C/M implementing quality nutrition programs

72 67%

% Households consuming adequate diets

32 90.3% (FNRI, 2013)

% Stakeholders rating NNC assistance as satisfactory or better

85 91%, 97% (CO and ROs)

NNC 2015 Accomplishment Report1st Semester (as of 31 May 2015)

Action Requested:

• 3 July 2015 – Deadline for submission of CO and RO accomplishments for the 2nd qtr (including month of June) • Indicate in submissions ratings for % client

satisfaction, training evaluation, etc

Thank you!Email: info@nnc.gov.ph Visit us: www.nnc.gov.ph

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