synthesis 4 th management conference december 16-19, 2014
TRANSCRIPT
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SYNTHESIS
4th Management ConferenceDecember 16-19, 2014
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4th ManConOrganizational Strengthening:
– NPCs as better Conflict Managers and NO III as better mentors /coaches; new insights, clearer directions;
– Strengthened Camaraderie/friendships and Team Work
– Better appreciation of our accomplishment (zoom in and zoom out)
• Micro • Macro
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Vision
NNC is the authority in ensuring the nutritional well being of all Filipinos recognized locally and globally , and led by a team of competent and committed public servants
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4th ManConDay 1: Dec. 16• Training and Development
– NPCs: Conflict Management– NO IIIs: Coaching and Mentoring
• 8th NNS Survey on IDD and Dietary Intake• NPC Meeting and Gift Giving Day 2: Dec. 17• Preliminaries• Updates on matters from the 3rd ManCon• LandBank Service Packages• NO III Christmas Program
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4th ManCon
Day 3: Dec 18• Nutrition Planning and Formulation (NPPD)• Nutrition Capacity Building(NIED)• Maintenance of Nutrition Information and Management
System( NSD)• Program Implementation Review• Financial Performance ReviewDay 4: Dec 19• Admin Matters• Synthesis
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Outline of Presentation1. Division Updates
– NPPD Updates/Concerns– NIED Updates/Concerns– NSD Updates/Concerns– Admin Updates/Concerns– FMD Updates/Concerns
2. PIR–Program–Financial
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NPPD UPDATES/CONCERNS
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2015 Work and Financial Plan Work plan of Region XI for internal clearance at NPPD ROs to submit on or before COB 29 December – WP,
FP, PPMP, and T&D (guidelines given to NO IIIs) Regional offices may propose activities or expense
items not regularly supported subject for review by CO.
NPCs to include estimates for RBATF expenses for 2015
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2015 Work and Financial Plan
NNC CO to give budget by region for presentation to RNC/RDC
DOH CO to do the presentation to civil society
Proposals for building repairs to include detailed specifications and costs
Guidelines for 2015 WFP given to NO IIIs
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2016 Proposed Budget
• February 25-deadline for submission of CO to DOH
• January 16-deadline for submission of 2016 workplans from regions.
• NPPD to prepare memo on 2016 budget preparation for ROs to submit proposals
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Organization of Regional Nutrition Clusters
NPPD to work on the policy instrument to support organization of local clusters within the first quarter of 2015
• Ros 8, 9 and 11 still to submit acknowledgement receipts for Vests
• All T-Shirts should have DOH at the back; O of DOH to contain DOH logo (not only for nutcluster)
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BNS with funding support from NNC
Will use Php 30/BNS in the financial plan for 2015
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Meetings with Regional Federations
Regions to submit highlights of federations meetings after completion of meeting
Regions can charge some federation meetings to OF (CO support is for 2 mtgs only)
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NGO Forum
Regions with NGOs Forum to submit documentation reports to CO
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Support for Local Nutrition Planning Workshops for Cities/ Municipalities without
C/MNAPs
Region 10 to submit output plans of Lanao del Norte
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Food Fortification
Philippines will pursue first the use of iron-fortified rice Safety net programs
CO to conduct Asin PIR in February- 2 reps from each region; NPC to attend
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MYCNSIA Region 9 and NPC Tad-y to submit
MYCNSIA Terminal Report
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PIMAM Forms Bucu
• Regions to study the forms and give their comments on the forms by December 23 – Ease in accomplishing forms– Usefulness– Understandability– User friendliness– Contents– Format/lay-out– Etc..
• Technical Committee to discuss programme/policy issues, e.g. conduct of OPT with MUAC
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Post SUN Global Gathering and ICN 2
Moving Forward Post-SUN Global Gathering and ICN 2 and In Pursuit of the Updated Philippine Plan of Action for Nutrition 2015-2016
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Activity Description Timetable/Venue
1. Operationalizing Updated Philippine Plan of Action for Nutrition 2015-2016
Workshop to strategize on key recommendation for the Updated PPAN 2015-2016 (refer list to selected participants : NPCs and LGUs)
27 – 28 January 2015Metro Manila
Consultation meeting with communication a national behavior change communication program
20 January 2015Metro Manila
Revisit and update the PPAN 2011-2016 Results Matrix
1 – 31 December 2014 up to February 2015
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2. National Multisec-toral Gathering for Nutrition
One-day activity with a wide group of nutrition stakeholdersTo level off appreciation of: Current nutrition situation• Directions for nutrition
action for 2015-2016• Scaling Up Nutrition
Movement, and • Rome Declaration on
Nutrition and the Framework for Action
29 January 2015Metro Manila
Activity Description Timetable/Venue
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3. “Sector” or “Sub-3. sector”-specific dialogue and organization of networks
More intensive discussions within national government agencies, key non-government organizations, other players to determine details of networks to be organized as well as one or two key commitments
16 January to 14 February 2015
Activity Description Timetable/Venue
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4. Launch of “repackaged” and scaled up nutrition action for 2015-2016 and beyond
A grand event to launch the scaled-up nutrition action and the community of networks
First week of March 2015
Activity Description Timetable/Venue
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5. Implementation
Agencies, organizations, networks pursue commitments
March 2015- December 2016
Activity Description Timetable/Venue
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6. Monitoring and assessment Revisit the Phil Food and Nutrition Surveillance System
Quarterly and annual updates packaged to create more visibility for nutrition, to include good practices, lessons learned, as well as recommendations for PPAN 2017-2023
March 2015- December 2016
7. Formulation of PPAN 2017-2023
March 2015- December 2016
Activity Description Timetable/Venue
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Dr. Aashima Garg, UNICEF Maria Lourdes A. Vega, NNC Dr. Anthony Calibo, DOH
Philippine delegation
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Post-Ruby and other
NiEm Concerns
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DOH Support to Nutrition Advocacy
• Appreciated the immediate statement on “No milk donation” in DOH Bulletin No.1
• WHO-UNICEF issued a joint statement on breastfeeding support during Typhoon
Ruby response at
• all clusters to work closer together and to develop a harmonized preparedness and response plan
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Ongoing/completed rapid nutrition assessment by the Regional Nutrition Clusters
- Regions 5, 7 and 8 to submit results of rapid nutrition assessments
- NSD to prepare guidelines for post-event nutrition assessment
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• Develop guidelines on rapid nutrition assessment in emergencies, e.g. when to do, tools to use
• Develop health advisory on complementary feeding in times of emergencies
• Finalize the Nutrition in Emergencies Strategic Plan and pursue related activities
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Review of Local Nutrition Action Plans (LNAPs)• To assess local nutrition action plans
vis-à-vis conformity or non-conformity with guidelines for planning
• To recommend proposals to improve existing LNAPs as well as guidelines for local nutrition planning
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Policy formulation and implementation at the regional level
NCR and Region 12
a. Shepherding of LNCsb. Breast Feeding on Transit
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Topics Covered
• Training– PGN Training– Training of Model Barangays– Orientation on MobCom for IYCF– NPM and BNS ToT– NIEm
• Nutrition Month• Local Media campaign• Nutriskwela• ONON
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Topics Covered
• Katumbas ay Biyaya• Promotion of PGN• Buntis Congress• DSWD Recipe Books• Pinggang Pinoy• Ten Kumainments• BNS 3rd National Conference
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PGN Training • Region 3 to complete liquidation and
inventory of training materials from 2013• No cash to be retained with regions even if
these are obligated• All regions to submit AR of PGN training
materials including those materials given prior to 2014
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PGN Training• Ongoing procurement of PGN training
materials – CO procurement of Guide Mobcom due 3this week– On-going procurement of egg syllabus for region 7– On-going procurement of vegetable syllabus for
region 4A, 7 and 11– On-going procurement of IYCF CC and MobCom
for region 4A and 7• Approved request for use of balance for
reprinting for regions 1, 2, 3 and 10; region 7 to request 37
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2015 PGN Training– Regions to validate targets for 2016, 2017-
submit by Jan 15– 2014 training costs to apply for 2015; 90% of
cost to be released – Any fund balance can be for additional
batches .not for printing or other purposes– 2015 Training schedule : Second quarter to Nov
2015 – Procurement for the printing of PGN materials
will be at regional level. Canvasses will be the basis of release.
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PGN Training Monitoring
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• Concerned regions to submit PGN monitoring reports (except regions 2 and 9); validate CAR
• CO to disseminate DOH Guide on minimum requirement for lactation room
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PGN Training in ARMM
• Recommend program review for PGN in 2015• ARMM to submit documentation reports • ARMM to work out full liquidation of cash
advance
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Other Training concerns
• Regional office health kits; Medical Kits could be requested from DOH regional office
• NIED and NSD to talk regarding (point of conflict) accomplishment reports…. NSD and NIED to refer to WAR and quarterly reports from the Regions for training accomplishments.
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Other Training concerns
• Mapping that will show where the trained people are should be done (who should do it?)
• NIED to design a consolidation system• ROs to conduct monitoring during actual
training and as well as do post training eval’n• PGN Monitoring funds to be released upon
request; and only those who submitted 2014 report will be given fund release
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Other Training concerns
• Training reports – Include training evaluation in training report; don’t
submit forms- only summary – Reports should follow guideline- not just forms
with no write up.• Need for eval’n in terms of expected outputs
and outcomes; follow through, NIED to determine labeling of level of monitoring to match with DOH Monitoring of training
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Other Training concerns• For NIEm training tap trainers trained including those
trained prior to UNICEF funded batch 1 and 2 trainings
• NIED to come up with a new set of guidelines for NIEm training
• Regions to put NIEM requirements in WFP.. NIED to come up with guidelines
• Basic course for DCNPCs – will be targeted within 3rd qtr– NPCs to submit list of DCNPCs without training. – NIED to prepare a TNA for DNPCs
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Training for model IYCF barangays
– CAR and CALABARZON to complete targets and ARMM to submit report
– Concerned regions to submit documentation reports. (except 2, 9 and 11)
- All regions to monitor and assist the barangays to become model barangays to serve as showcase within the province
- There will be no more additional trainings for model barangays for 2015
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Training on NPM and BNS
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NPM and BNS ToT
• One batch each for NPM and basic Course for each region
• CO to do Printing of manuals for 2015
Training Budget Allocation/Utilization • Maximize budget, provide comfortable venue• Allocation will be socialized/ equitable , NCR
needs more
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Nutrition Month
• Regions 5, 8, 11 to submit 2013 NM report• Concerned Regions to submit 2014 NM
documentation report (with submission– 4A, ARMM, CARAGA, 2, NCR)
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• NNC Region 7 to follow up Tuburan, Cebu for submission of signed MOA, SB resolution and Letter of Intent
• ____ to Inform areas that the region recommended but not considered to avoid raised expectations, if any
• Sulu request to go through the PBS route• For areas for upgrading, concerned Regions to validate if
partner is willing to provide counterpart – Php250K for sturdy antenna– Additional electricity– Improve performance
Nutriskwela
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Nutriskwela• National Conference scheduled on 8-9
December is moved to 6-7 January 2015- Regions to coordinate with the radio
stations- NPCs to attend
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ONE NUTRITION, ONE NATION RADIO PROGRAM
• A 5-minute flash report will not only feature the NNC Regional Offices but will also include the local nutrition workers to share their good practices.
• Regions to submit 3-4 names of nutrition workers/areas for the flash report segment by 6 January 2015.
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Local Media Plan
• For 2015, regional allocation is at P750k per region except for Region 7 with P1 million
• Regions to submit 2015 local media plan with the 2015 WFP
• 2015 plan to focus on the NGF and the 10 Kumainments (guidelines to be issued)-50% of fund to be used for promotion of kumainmnet
• P500K additional for promotion of Kumainments
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Katumbas ay Biyaya
• Season 8 CDs to be given to region 8, CARAGA and ARMM for distribution to partners including Nutriskwela stations
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Buntis Congress
• Options For 2015– NCR – Davao del Sur– Cam Sur– Iloilo– Agusan del Sur– Gen Santos
Only 3-4 areas to be selected
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NNC 40 year book
• Reprinting for 1,500 copies to be done to cover the following– All governors– All city mayors– 50% of municipal mayors
• Second reprinting in 2015 to cover other LGUs• Regions to submit acknowledgement receipts
for the 100 copies provided (only 1 region submitted to date)
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NNC 2015 Calendar• Target delivery to regions within January 2015• Target users include NNC Regional Office, LNCs
and BNSs• Regions to facilitate delivery to recipients upon
receipt• Regions to submit copies of ARs to CO
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Pinggang Pinoy
• Regions to continue promotion of Pinggang Pinoy but should use the template and not to make changes in the design.
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Complan for NGF• Regions to submit by 30 January including soft
copy of the prototypes developed• Regions to also share translation of the NGF to
be shared to FNRI; can also be posted in the website
• ARMM to share NG for Filipino Muslims• Regions to submit accomplishment reports
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3rd Nat’l Conference of NAOs
• Remaining conference kit (bag, souvenir program, ballpen, notepad) to be provided to regions I, 2, 3, 5, 6, 7, 8, 10,11, CARAGA, ARMM, CAR and NCR for their staff and some NAOs who did not attend
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3rd BNS National Conference• Tentative schedule of conferences:
Location Date # of pax
Vigan City for North Luzon regions (1, 2, 3, and CAR)
10-11 February 900
Metro Manila for South Luzon (4a, 4b, 5) and NCR
16-17 February 900
Cebu City for Visayas regions (6, 7, 8)
23-24 February (to be adjusted)
800
General Santos City for Mindanao regions (9, 10, 11, 12, CARAGA and ARMM)
3-4 March 900
Note: NDAP Conference is on Feb 17-18-19
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3rd BNS National Conference
• CO to send memo with form invite letters for regions to facilitate sending of invitation to LGUs
• NPCs to attend • Travelling charged to regional operations• Each region to have talent number• Regions 1, 7 and 12 to assist in
procurement of venue
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Other matters – SC flyer
• Regions to assist in distribution of Senior Citizen flyers to NAOs for distribution to the local Office of Senior Citizen Affairs and to submit acknowledgement receipts (signatories can be president of SC assoc. and not individual signatories)
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DSWD Recipe Book
• Allocation of about 270 copies each for regions to be delivered except in regions 2, 3, 4A and 4B (to DSWD-RO)
• Regions to coordinate with DSWD for the submission of acknowledgement receipts
• Regions to assist in the distribution of Recipe Books ( still for delivery) to target recipients are 4Ps beneficiaries in selected provinces; NAOs, BNSs and the winners of the recipe contest
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• Regions to send back to CO Acknowledgement Receipts for all materials received– as much as possible from end recipients– NPC can certify receipt and distribution of
materials (e.g. mailed materials)– MNAOs or representatives can sign
acknowledgement receipts on behalf of actual beneficiaries (e.g. flyers)
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Goiter Awareness Week
• For 2015, still to use theme used for 2 years (2013 and 2014)
• Regions to hang GAW streamers in regional office and other public areas
• Conduct other activities promoting GAW and IDD
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Promotion of Kumainments
• Sustaining 10 kumainments– Primary target- care providers- – Secondary target-adolescents
• NNC- CO led promotions• Refer to proposed regions based promotions• P500K per region for promotion of
kumainments
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Promotion of Kumainments
• Refer to Guidelines on the use of Kumainments Collaterals– you can translate to local dialect, Don’t translate
title– NGO can put logo but outside the design– Etc..
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Nutrition Month
• 2015 theme- Overweight and ObesityTheme votes# 1- Timbang iwasto sa tamang nutrisyon at
Ehersisyo- 20 votes#2: Tinimbang ka ngunit sobra? Maghealthy
lifestyle na- 13 votes• Regions to submit Plans for 2015 Nutrition
Month by end of February
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Nutrition Month
• Proposed Activities to be led by NNC – National Launch in July 1 – Special events
• Suggested activities for stakeholders• NM month budget- depend on regional
requirements.
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NNC Bulletin
• CO to establish a NNC quarterly Bulletin for GB members- 5200
• First issue to be launched during NNC the anniversary
• To be distributed through official mail• Contest on the suggested name of the bulletin
among NNC staff- deadline of submission is February 14; 3 entries max per staff - cash prize of 10,000
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NSD UPDATES/CONCERNS
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Topics Discussed
• OPT Plus• EWS• NNC Web Management and Webby Awards• Computer Replacements• Chronic Analysis Workshop• Assessment of Progress of PPAN 2011-2016• ASEAN Conference on the Nutrition Surveillance
System• BNS Eligibility
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Topics Discussed
• Evaluation of Outstanding BNSs• Recognition of Long Serving BNSs• Performance of Local Nutrition Committees
based on MELLPI 2013-2014 Scores• 2014 NNC Accomplishment Report
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2014 OPT Plus Results• ROs concerned to submit OPT 2014
results on or before 30 January 2015• CO to provide LGU score cards to
given to regions• TOR to include- BNS not
knowledgeable
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• DOH Regional Support– Following up of reports from LGUs– Could be explored by regions based,
November and December good timing for requests ( Region 5 support to NNC about 20 M)
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Establishment and Maintenance of Early Warning System– See list of new areas (UNICEF and NNC)– Role of NNC in UNICEF areas not clear– Lines of Coordination with UNICEF (for 10
expansion areas)–Schedule for remaining EWS activities in
ManCon folder
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Establishment and Maintenance of Early Warning System– Regional offices concerned to assist CO in
identifying venue for consultative workshop and training
– For regions III and XI to monitor data collection in the 1st quarter 2015
– Region VII to coordinate with Buenavista, Bohol for the schedule of EWS-FNS Consultative Workshop and training
– CO and RO to help ensure activities are conducted as scheduled in 1st quarter
• 4th NNC ManCon, Series 2014
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Establishment and Maintenance of Early Warning System
• Executive Order creating the Food and Nutrition Security EWS Team to be issued by the LCE (Prototype EO appears in NSD Tab of the ManCon folder)
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Monitoring and Evaluation and Local Level Plan Implementation (MELLPI)
• NPCs/OICs to validate the list of potential CROWN awardees
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MELLPI• Regions to consider the LGUs with
low scores for advocacy and NPM. • Regions to submit all remaining
accomplished RET scoresheets for 2014
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Recognition of Long-Serving BNS
• Concerned regions to submit accompanying documentary requirements (see attachment 3 of NSD tab for status of submissions)
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Webby Awards
• No awards this December 2014. Next awards will be on June 2015 ( period to be evaluated will be January to November 2014)
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Trial Study on Alternative Height Measurement
• To be done in the 1stquarter 2015 through a consultant
• Regional Offices to put on hold purchase of Allen’s stick
• Central Office to write Dr. Allen Salvatiera, to put on hold the fabrication and selling of Allen’s stick.
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IPC Chronic Analysis Workshop • Date: on 19-23 January 2015• Mindanao NNC regional offices 9,
10, 11,12, CARAGA and ARMM and NPDD staff to participate
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NNC Computer Procurement Plan 2014-2015
• 41 units for of computers for delivery within 1st quarter of 2015; Ten (10) for EWS municipalities , CO. ROs
• 19 computers units will be provided to NNC from MITHI (2014 funds)- 16 to be provided to regions
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• 4th NNC ManCon, Series 2014
NNC Computer Procurement Plan 2014-2015
• Regions to review and update the inventory of computers and laptops
• Inventory by region, for distribution during ManCon
• CO to prepare the actual replacement plan
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ASEAN Conference on the Nutrition Surveillance System
• Schedule: February 24-28, 2015• To be participated by the ten members of the
ASEAN • The following were presented:
– ASEAN 2020 vision– ASEAN 3 Pillars (Health & Nutrition is under the ASEAN
Socio- Cultural Community Pillar)– Governance Framework in ASEAN Health Development – Objectives of the ASEAN Regional Nutrition Surveillance
System
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ASEAN Conference on the Nutrition Surveillance System
• Philippine Delegate: ASEC Maria-Bernardita T. Flores & Dir Jesse (PSA
• NNC: Ms. Hygeia Ceres Catalina Gawe, Ms. Ma. Lourdes Vega, Ms. Jovita Raval; All NPCs
• Secretariat: Ms. Jeline Corpuz, Ellen Abella, Ms. Tandingan,
• Dress code: Business attire• Ms. Gawe to explore the possibility of inviting
media to cover the activity ; Ms Gawe to inquire with DFA
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ASEAN Conference on the Nutrition Surveillance System
• Ms. Gawe showed the token to be given to the participants and suggestions were given for enhancement
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Recognition of Long Serving BNSs
• Concerned Regions to submit documentary requirements of qualified BNSs
• Award for qualified BNSs based on the submitted documents which will not be included for 2014 will be processed using the 2015 fund.
• NPCs to inform unqualified BNSs
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NIED UPDATES/CONCERNS
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ADMIN UPDATES/CONCERNS
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Topics Covered
• ISO • PAR• PBB • 2014 Training and Development • SPMS• Catch Up Plans (staffing and procurement)• Readiness Assessment
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ISO– workshop to develop details for the core
processes - January 12-13. NPC Flor, NPC Katty and NPC Mitch to join the core team
– Readiness assessment report to be provided to ROs (Friday) –includes findings and recommendations
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Training and development
• Team Building Funds – charge everything including per diem on the team
building fund– Admin to correct amounts released for Team
building to regions• Explore extending scholarship grants to NAOs,• Don’t charge travel to Training and
Development Funds
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SPMS• SPMS copies to be given out to NPCs• DCPR and IPCR for Division Chief- (commitment)• January- deadline of IPCR/DCPR to NSD as secretariat • NSD to review/evaluate and return to Division Chiefs by
July and November• IPCR submitted to DC • DC return to staff in December• PMT to submit to ED for awarding/rewards- December• For 2014, use existing rating system (DBM)• JOs should also have IPCR for 2015• PMT to meet Jan ___ to address issues• NNC SPMS effective Jan 2015
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Equipment Inventory• Regions to coordinate with COA for the
disposal of unserviceable items and send IIRUP to CO
• Regions to do annual inventory
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Staffing
• 90% minimum score of contractual staff for renewal
• NPAs should not ne renewed
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Readiness Assessment
• January 12-13 meeting – ISO related issues to be discussed
• All regions to be prepared for any third party audit
• CO to provide feedback to regions audited• There should be a sub-committee on the core• Regions to submit masterlist of
documents/records January 9
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PBB
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Finance Management Division (FMD) Concerns
Presented by:Ms. Rossana Quillope
Chief, Finance Division
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Topics Covered
• eFPS• FY 2014 Financial Performance
Review• FY 2014 PBB Targets for GASS• Year-End Procedures and Cut-offs
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eFPS
• Concerned regions to work on the eFPS soonest
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Year-End Procedures
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• Regions to refund any unspent balance of fund transfers
• Regions to submit report on the status of 2013 and 2014 fund releases on 10 January 2015• Specifically indicate references and
dates or refunds made
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• Regions to fully settle 2013 and 2014 undisbursed/unliquidated funds–Submit liquidation reports (Cash-in-Bank
Register, Cash Disbursement Register and Report of Checks Issued) with stamped received by COA
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2014 Year-End Close Cut-offs
• Refund of Unexpended Funds
December 23, Tuesday (5 PM)
Last day to refund any unexpended funds of ROsObligated but not disbursed funds are likewise subject to refund
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2014 Year-End Close Cut-offs• Processing of FY 2014 Payables
December 26, Friday (5 PM)
Last day to submit DVs/payables for processing
December 29, Monday (10 AM)
DVs received after 10 AM will be processed in FY 2015
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2014 Year-End Close Cut-offs
• Processing of FY 2014 Payables
December 29, Monday (1 PM)
Last day of check issuance/ check approval
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2014 Year-End Close Cut-offs
• Obligation of FY 2014 Transactions
December 26, Friday (5 PM)
Last day to submit contracts, purchase orders and various claims for obligations
December 29, Monday (5 PM)
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2014 Year-End Close Cut-offs
• Obligation of FY 2014 Transactions
December 29, Monday (5 PM)
Last day to approve transactions for FY 2014 obligationsDocuments received after 5 PM will be charged to FY 2015 Budget
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2014 Year-End Close Cut-offs
• Process, or submit for processing all transactions in advance of the final dates
• Do not wait for the deadlineEnd of updates/concerns
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Outline of Presentation1. Division Updates/Concerns
– NPPD Updates/Concerns– NIED Updates/Concerns– NSD Updates/Concerns– Admin Updates/Concerns– FMD Updates/Concerns
2. PIR–Program–Financial
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PROGRAM IMPLEMENTATION REVIEW
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2014 NNC Accomplishment Report
Indicators Annual Target
ACCOMPLISHMENT
1st Sem 2nd Sem (Nov 2014)
No % No %
MFO 1 Nutrition Management Policy Services
3,280 2227 68.0 2,715 82.8
MFO 2 Technical Support Services for the Nutrition Program
3,464 288 8.31 4,719 136.2
Governance/ General Administration Support Services
1,103 521 47.0 838 76.0
Over all Rate for Nov2014/Annual Target MFO 1 + MFO 2 6,744 2515 37.0 7,434 110.2
MFO 1 + MFO 2 + G/GASS 7,847 3,036 39.0 8,272 105.4
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2014 NNC Accomplishment Report
IndicatorsAccomplishment Rating
Dec 2012 Dec 2013 Nov 2014
MFO 1 Nutrition Management Policy Services
93.23 99.23 82.8
MFO 2 Technical Support Services for the Nutrition Program
96.10 99.32 136.2
Governance/ General Administration Support Services
76.0
Over all Rate for Nov2014/Annual Target
MFO 1 + MFO 2 95.46 99.45 110.2
MFO 1 + MFO 2 + G/GASS 105.4
NNC Accomplishment Rate from 2012- Nov 2014
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Recommendations/Actions Requested• Regions and CO to consider in 2015 WFP
– additional trainings, eg. CGS, NiEm for LGUs– Organization of nutrition clusters and activities– Unfinished business of 2014, eg trainings,
policies and tools– Procurement activities– Intervening activities
• Development of calendar of activities for 2015
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Recommendations/Actions Requested
• Divisions to provide explanatory notes for high/very low accomplishments; due COB 12 January 2015
• ROs to submit additional accomplishments for month of December
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FY 2014 Financial Performance
Financial performance do not match physical accomplishments
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FY 2014 Budget (as of Nov. 30)
P343M Budget
FY 2014 Budget
ASEAN NNS
FY 2013 PBB
P339 M
P2 M
P.8M
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FY 2014 Budget (as of Nov. 30)
P343M Budget
FY 2014 Budget
ASEAN NNS
FY 2013 PBB
P339 M
P2 M
P.8M
78% ObligatedP268M
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FY 2014 PBB Target and StatusCriteria Target StatusAs of
Nov. 30Obligations BUR 91.88% 75.62%Disbursement BUR 80.07 59.59%
Challenge:- Need to obligate at least 48 M to
meet obligations BUR- Need to disburse about P55 M to
meet Disbursement BUR target
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MABUHAY!! MERRY CHRISTMAS!!HAPPY NEW YEAR!!