Session VI. Maintenance of Nutrition Information Management System OUTLINE 1. Compliance to 2014 PBB - Transparency Seal Requirements 2. 2014 PBB Physical Accomplishments 3. Status on the Updating of the Nutrition Monitoring and Evaluation System 4. DILG Memorandum Circular No. 2015-19 re: Accomplishment and Submission of the Checklist on the Functionality of Provincial/City/Municipal Nutrition Committees OUTLINE 5. Feedback on the “Nutrition Surveillance in the ASEAN: A Workshop-Conference 6. Schedule of 2015 NET Validation Visits – CROWN, Nutrition Honor Award and Search for National Outstanding BNS for 2014 7. Other Updates (NSD Matrix and attachments) National Nutrition Council 2014 PBB Physical Report NNC 2014 NNC PBB Accomplishments (Based on Performance Base-Bonus) Program/Project/Activities FY 2014 Target Accomplishment Actual Percent MFO 1: Nutrition Management Policy Services 65 77 118.9 MFO 2: Technical Support Services for the Nutrition Program 95,743 99,014 103.42 Total of MFO 1 + MFO 2 95, 808 99, 091 111.17 The Bottomline: NNC is qualified for PBB because we surpassed the 90% cut-off for all performance indicators, for the 2 MFOs NNC 2014 PBB Accomplishment MFO 1: Nutrition Management Policy Services Performance Indicator 1: Number policies, standards, programs developed Updated Strategic Plan on National Salt Iodization Program 2011-2016 Regional Nutrition Committee Strategic Plan 2012-2014, updated Guideline on Local Nutrition Planning Guideline on Building Alliances and Partnership for NNC Policies of RNC and Nutrition-Related Policies of Regional Development Councils NNC 2014 PBB Accomplishment MFO 1: Nutrition Management Policy Services Performance Indicator 1: Number policies, standards, programs developed Almost Completed (80-90% accomplishment) Updated PPAN 2014-2016 Revised ASIN Law IRR PPAN Results Matrix 2011-2016 Strategic Plan on Nutrition in Emergencies NNC 2014 PBB Accomplishment MFO 1: Nutrition Management Policy Services Performance Indicator 1: Number policies, standards, programs developed Partially Done (50-79% accomplishment) Magna Carta of BNS (or equivalent) Strategic Plan for Capacity Building on NPM at all Levels PFNSS Strategic Plan Strategic Plan on Mandatory Food Fortification Policy on Tools on Food Security NNC 2014 PBB Accomplishment MFO 1: Nutrition Management Policy Services Performance Indicator 1: Number policies, standards, programs developed Partially Done (50-79% accomplishment) PPAN Research Agenda PPAN Legislative Agenda Guideline on Supplementary Feeding Integrating Gender Perspectives in Nutrition Policies, Plans and Programs PPAN Results-Based Monitoring and Evaluation System NNC 2014 PBB Accomplishment Program/Project/Activities MFO 2: Technical Support Services for the Nutrition Program 1. Performance Indicator 1 - Assistance to local nutrition programs 2. Performance Indicator 2 - Public Information Services Accomplishment FY 2013 Target Actual Percent 95, 743 99, 014 103.42 94, 952 97, 976 103.2 791 1,038 131.22 NNC 2014 PBB Accomplishment MFO 2: Technical Support Services for the Nutrition Program Performance Indicator 1: Assistance to local nutrition programs Completed (80-90% accomplishment) BNSs provided with travelling allowance BNSs provided with BNS kits BNSs provided with steel rule (2013) ID card-bearing BNSs deployed by LGUs Trainings of barangay implementors on IYCF Conduct of NAOs National Conference Training on NPM for nutrition workers TOT on the Basic Course for BNSS NNC 2014 PBB Accomplishment MFO 2: Technical Support Services for the Nutrition Program Performance Indicator 1: Assistance to local nutrition programs Partially Completed (50-79% accomplishment) Members of local nutrition committees participating in local nutrition planning workshop Representatives of NGOs for nutrition at regional level Selected members of the C/MNC for capacity building on nutrition EWS NNC 2014 PBB Accomplishment MFO 2: Technical Support Services for the Nutrition Program Performance Indicator 1: Assistance to local nutrition programs Not done/Deferred BNSs provided with weighing scales (Failed Bid) National Conference of BNSs (failed bid) Service awards for longest-serving BNS NNC 2014 PBB Accomplishment MFO 2: Technical Support Services for the Nutrition Program Performance Indicator 2: Public Information Service Completed Katumbas ay Biyaya Drama Series Promotion of the Nutritional Guidelines for Filipinos (Radio & TV plugs, collateral materials by ROs) Nutrition Month campaign Sectoral celebrations Orientation on PPAN, NNC NNC 2014 PBB Accomplishment MFO 2: Technical Support Services for the Nutrition Program Performance Indicator 2: Public Information Service Almost Completed (80-90% accomplishment) Radyo Mo sa Nutrisyon (Radio blocktime) Nutrition messages through Nutriskwela community Network Program (including establishment of 9 new community radio stations) Buntis Congress NNC 2014 PBB Accomplishment MFO 2: Technical Support Services for the Nutrition Program Performance Indicator 2: Public Information Service Partially done (below 80% accomplishment) NNC 2015 Calendar Not done/Deferred Legislative Briefs IEC materials for Senior Citizens Action requested: Regions/divisions to closely monitor accomplishment per approved WFP Submit accomplishment report to central office every quarter , within 2 weeks after each quarter Compliance to 2014 PBB Transparency Seal Requirements Philippine Transparency Seal presentation March 2015.pptx Status on the Updating of the Nutrition Results-based Monitoring and Evaluation System Background and Rationale RESPONSE to the need for a more relevant, simple, systematic, efficient and effective monitoring and evaluation system for PPAN monitor targets vs. accomplishments and to evaluate RESULTS (outputs, outcomes and impacts) produce information and lessons for decision-making Funding Agency: National Nutrition Council Project Implementers: 1. Institute of Human Nutrition and Food, CHE, UPLB 2. Institute for Governance and Rural Devt. – CPAf, UPLB 3. Institute of Statistics, CAS, UPLB Project Activities 1. Review and revision of existing M and E tools and guidelines (Phase 1, accomplished in 2014) 2. Pilot-testing and standardization of the use of M and E tools (Phase 2, on going) 3. Training of users of the M and E tools (Phase 2, scheduled in June 2015) Objective To pretest the monitoring and evaluation protocol developed To determine if the protocol is user-friendly and to find out if the intended results are being generated in the tools/instruments Tools to be pretested 1. National Nutrition Sector Results-Based Monitoring and Evaluation (NNSRME) 2. Local Government Nutrition Monitoring and Evaluation Subsystem (LGNMES) 3. Performance Appraisal of Local Nutrition Workers (PALNW) National Nutrition Sector Results-based Monitoring and Evaluation Framework (NNSRMEF) SECTORAL GOAL/ IMPACT OUTCOMES OUPUTS Reduced Maternal Mortality Rate Reduced Micronutrient Deficiency Reduced Infant Mortality Rate, Neonatal MR, Underfive MR Reduced Overweight Policies (advocated, enacted, complied, implemented) Improved work productivity Reduced Hunger Incidence Training/ Capacity Development (conducted) Improved School Performance Reduced Proportion of Undernourished Population Services (provided/ delivered) Local Government Nutrition Monitoring and Evaluation Subsystem (LGNMES) Tool 1. Vision and Mission 1a. Presence and knowledge of vision statement 1b. Presence and knowledge of mission statement 1c. Presence of ELA and/or AIP on nutrition program management 2. Nutrition Laws and Policies 2a. Integrated Nutrition Policy 2b. Executive Order 51: National Code of Marketing Breastmilk Substitutes, Breastmilk Supplements, and Other Related Products 2c. Republic Act 8172: An Act for Salt Iodization Nationwide 2d. Republic Act 8435: The Agriculture and Fisheries Modernization Act 2e. Republic Act 8976: Philippine Food Fortification Act 2f. Republic Act 8980: Early Childhood Care and Development Act 2g. DOH Administrative Order 2010-0010: Revised Policy on Micronutrient Supplementation 2h. DOH Administrative Order 2008-0029: Implementing Health Reforms for Rapid Reduction of Maternal and Neonatal Mortality 3. Governance and Organizational Structure 3a. Presence of Local Nutrition Committee (LNC) 3b. Roles and Responsibilities of the Local Nutrition Committee 3c. Presence of Nutrition Office and Personnel 3d. Decision-making and Leadership of the Local Nutrition Committee 4. LOCAL NUTRITION COMMITTEE MANAGEMENT FUNCTIONS 4a. Planning 4b. Organizing 4c. Advocacy for Nutrition Workers and Committees 4d. Fund Source/Resource Mobilization 4e. Monitoring and Evaluation 5. NUTRITION INTERVENTIONS/SERVICES 5a. Reduction of underweight and stunted 0-<5 children 5b. Reduction of wasted 0-<5 children 5c. Reduction of nutritionally at-risk pregnant women 5d. Reduction of thin school-age children 5e. Reduction of Vitamin A Deficiency Disorder (VADD) 5f. Reduction of Iodine Deficiency Disorder (IDD) 5g. Reduction of Iron Deficiency Anemia (IDA) 5h. Reduction of Households with Inadequate Calorie Intake 5i. Reduction of Overweight and Obesity among Children and Adults 6. CHANGES IN THE NUTRITIONAL STATUS IN THE LGU 6a. Prevalence of underweight and stunted 0-<5 children 6b. Prevalence of wasted 0-<5 children 6c. Prevalence of nutritionally at-risk pregnant women 6d. Prevalence of thin school-age children 6e. Prevalence of Vitamin A Deficiency Disorder 6f. Prevalence of Iodine Deficiency Disorder 6g. Prevelance of Iron Deficiency Anemia 6h. Prevalence of Households with Inadequate Calorie Intake 6i. Prevalence of Overweight and Obesity among Children and Adults Sample Spider Web for LGU Performance Appraisal of Local Nutrition Workers (PALNW) Dimensions being assessed by the tool, namely: 1. Eligibility/qualifications/ competencies; 2. Execution of nutrition management functions; and 3. Delivery of basic services Sample Spider Web for NAOs DILG Memorandum Circular No. 2015-19 re: Accomplishment and Submission of the Checklist on the Functionality of Provincial/City/Municipal Nutrition Committees Background January 2014 – review of draft Guidelines on Establishing Database on Functional Local Nutrition Committees during ManCon February 2014 – issuance of NNC Memo No. 021 on the said guidelines 14 January 2015 – NNC requested DILG for issuance of a memo circular to LCEs to facilitate adoption of the guidelines by LNCs DILG Memorandum Circular No. 2015-19 Signed by DILG Secretary Mar A. Roxas and issued on 26 February 2015 Received at NNC-CO on 4 March 2015 Highlights of DILG MC 2015-19 Addressed to ALL Provincial Governors; City/Municipal Mayors; DILG Regional/Provincial/City Directors; Cluster Heads; City/Municipal Local Government Operations Officers; and DILG ARMM States NNC’s rationale for establishing a database to serve as basis for provision of interventions to functional and non- functional LNCs Highlights of DILG MC 2015-19 Accomplished checklist to be validated through MELLPI Enjoins all LGUs to submit the accomplished checklist by end of June and December every year to NNC (ROs and CO) Directs all Regional Directors to cause widest dissemination of the MC and provide technical assistance Category of functional LNC 1. Fully functional – all indicators present 2. Substantially functional – lacks 1-2 indicators 3. Partially functional – lacks 3-4 indicators 4. Non-functional – more than 5 or half of the indicators are absent Flow of Report NNC-CO (NSD) Regional Report Provincial Report City Municipal Report Levels of LGU Performance INPUTS/TOOLS MELLPI Outstanding Promising LGU Functional NC Organized NutCommittee MELLPI & Trainings Checklist, CapDev Advocacy Visits Status of submission of regional offices on functional LNCs Region Total No. FF SF PF NF P C M P C M P C M P C M P C M 2* 5 4 89 - - 18 - - 9 - - 16 - - 6 4A 5 17 124 1 9 - 3 1 - 1 2 - 0 5 - 4B 5 2 71 2 0 - 1 1 0 2 0 - 0 1 - NCR - 16 1 - 3 - - 6 - - 6 1 - 1 - CARAGA** 5 6 67 - - 7 - 1 13 - 0 2 - 0 2 All other regions, still for submission * no regional report submitted; only 3 provinces submitted report ** only 2 provinces submitted partial report Legend: FF – fully functional; SF – substantially functional; PF – partially functional; NF – non functional Key activities/indicators challenging to LNCs Key Activities Indicators 1. Capacity Development Members of LNC trained/completed training on NPM 2. Program Planning Organization/ Reorganization /Strengthening of LNC Meetings held at least once every quarter presided by LCE 3. Monitoring and Evaluation Minutes of meeting documented Monitoring visits conducted and documented at least twice a year Quarterly monitoring report prepared and submitted to higher level Conduct and documentation of Program Implementation Review Feedback on the “Nutrition Surveillance in the ASEAN: A Workshop-Conference” ASEAN_NutritionSurveillance.pptx Schedule of 2015 NET Validation Visits – CROWN, Nutrition Honor Award and Search for National Outstanding BNS for 2014 Contenders for 2015 Nutrition Honor - A/Sec. Bernie Flores, Team Leader Area Date Team Composition Polanco, Zambo del Norte 4-7 May UPLB, DA-PS, PhilCAN (IIRR), NNC Quirino Province 1-5 June UPLB, PHILCAN (World Vision), DA-OSC, NNC 2nd Year CROWN Maintenance – Jigay Gawe (TL) Area Mandaluyong City Date Team Composition 14-17 April DA-Planning Service, DA-Office of Special Concerns NNC Paombong, Bulacan 6-8 May SPAP, PHILCAN (Child Fund), NNC Valencia City, Bukidnon 1-4 June UPLB, FNRU, CWC, NNC Jordan, Guimaras 8-11 June UPLB, CWC, PHILCAN (World Vision), BIDANI 2nd Year CROWN Maintenance – Ellen Ruth Abella(TL) Area Date Team Composition Jagna, Bohol 7-10 April NEDA, UPLB, NFP Mogpog, Marinduque 27-30 April NEDA, SPAP, NNC-AD, NNC-NPPD Cauayan, Isabela 18-22 May CWC, ACF, NNC 1st Year CROWN Maintenance – Jomay Tongol (TL) Area Date Team Composition Island Garden City of Samal 7-10 April UPLB, FNRI, NNC Iriga City, Camarines Sur 20-23 April PHILCAN (IIRR), DA-OSC, NNC Maramag, Bukidnon 4-7 May Bangui, Ilocos Norte 25-28 May FNRI, DA-OSC or DILG, NNC-NPPD UPLB, CWC, NNC Performance of Local Nutrition Committees based on MELLPI Scores, 2013-2014 LGU funds for nutrition mellpi scores 2013.pptx with scores above 80% For Mancon_MELLPI 2013_LGUs with score at least 80_revised.pptx Status of 2014 OPT Plus Report Submission Status of 2014 OPT Plus Report Submission Complete submission: Regions 1,2, CAR, NCR, 5,6,9, 10 and 12 Partial submission: Regions 3, 4A, 7, 11 and CARAGA None submitted yet: 4B, 8 and ARMM Action requested Submit remaining results on or before 30 March for CO consolidation and dissemination Establishment and Maintenance of Early Warning System for Food and Nutrition Security EWS Areas, Phase 1 Region I II III IV-B VII IX Province City/Mun Total PS UNDERWEIGHT No. Prev (%) 464 13.62 990 10.77 1280 17.51 1198 28.38 581 15.74 201 3.30 ILOCOS SUR ISABELA ZAMBALES OCC. MINDORO BOHOL ZAMBOANGA NTE Tagudin Ilagan City Botolan Abra de Ilog Buenavista Polanco 3,407 9,196 7,312 ,221 3,691 6,094 X MISAMIS OR. Ozamiz City 14,061 696 4.95 XI DAVAO DEL NORTE Panabo City 22,708 907 3.99 XII SOUTH COTABATO CARAGA SURIGAO DEL SUR T'boli San Agustin 13,176 2,273 1856 422 14.09 18.57 Status Completed activities in 9 out of 10 cities/municipalities: Consultative meeting with LCE and nutrition committee members Household level Training on EWS and Data Collection City/Municipal Level Training on EWS for C/M Team Data collection and analysis: 8 in April and 2 in June For completion until April: Household level training and Mun. Level Training in Abra de Ilog Sample EWS results EWS RESULT FOR JULY-SEPTEMBER 2014_botolan.xlsx Establishment and Maintenance of Early Warning System (Phase 1) Action Requested Regions to ensure quarterly data collection by areas; Next schedule are: April (8 areas); June (T’boli, S. Cotabato, Abra de Ilog) Regions to assist areas in data analysis Support to regions for meetings and field visit to area at P20,000/region Establishment and Maintenance of Early Warning System (Phase 1) Action Requested Concerned ROs to facilitate issuance of Executive Order re organization of EWS Team RO to furnish CO copy of EWS quarterly results EWS Areas, Proposed Phase 2 (prevalence) Region Province CAR NCR III IV-A V VII APAYAO City/Municipality Total PS UNDERWEIGHT No. Prev (%) 578 23.65 742 5.13 500 15.82 293 26.09 1,148 29.50 732 14.52 AURORA QUEZON CATANDUANES CEBU Kabugao San Juan Dingalan Jomalig Caramoran Tabogon 2,444 14,471 3,160 1,123 3,892 5,043 VIII SAMAR Matuguinao 757 261 34.48 IX ZAMBOANGA DEL SUR Pitogo 3,103 690 22.24 X LANAO DEL NORTE Linamon 2,254 628 27.86 XI DAVAO DEL SUR Sarangani 1,217 223 18.32 EWS Areas, Proposed Phase 2 (magnitude) Region Province/City/Mun Total PS I II CAR NCR III IV-A San Carlos City San Mariano, Isabela Tabuk City Manila San Jose Del Monte City Dasmarinas City IV-B Puerto Princesa City 29,351 2,449 8.34 Libon, Albay 10,853 2,781 25.62 V 24,920 7,636 13,909 226,358 69,132 126,070 UNDERWEIGHT No. Prev (%) 2,343 9.40 1,258 16.47 1,130 8.12 8,692 3.84 2,783 4.03 7,479 5.93 EWS Areas, Proposed Phase 2 (magnitude) Region VII VIII IX X XI XII CARAGA ARMM Province/City/Mun Cebu City Ormoc City Zamboanga City Cagayan de Oro Davao City Gen. Santos City Bislig City Saguiaran, Lanao del Sur Total PS 130,964 29,677 131,008 88,195 233,923 80,467 UNDERWEIGHT No. Prev (%) 5,701 4.35 3,915 13.19 5,706 4.36 5,141 5.83 11,231 4.80 5,972 7.42 12,388 1,394 11.25 4903 1,034 21.09 IPC Analysis: Food Security Assessment Tool IPC-Chronic Roll Out in the Philippines_Mancon_jigs.pptx Recognition of Long-Serving BNSs Mandatory requirements 1. Copy of masterlist of BNS in the region 2. Affidavit from the BNS and two disinterested parties that the documents submitted are true and correct 3. Photocopy of a valid ID card e.g. Voter’s ID card, Postal ID card, Senior Citizen’s card Supporting documents Any one of the following: 1. Appointment papers/service contract 2. BNS Training certificate for the 1st year of deployment 3. Recognition or special awards received as BNS 4. Executive Order on change in barangay assignment if applicable Summary of review of BNS submissions Classification BNSs with complete requirements Partially complete requirements Lacking Several Total No. of BNSs 190 Equivalent Amount 2,504,400 89 89 341 1,168,000 1,168,000 4,473,600 Assessment of BNS Submissions REGION Philippines Ilocos Region Cagayan Valley Central Luzon CAR NCR CALABARZON MIMAROPA Bicol Region With complete requirements, for confirmation of attendance to the 3rd National BNS Conference No. of BNS Equivalent Amount (Php) 190 2,504,400 21 271,600 22 281,200 27 359,600 9 121,600 13 178,000 25 331,200 20 264,400 5 69,200 Assessment of BNS Submissions REGION Western Visayas Central Visayas Eastern Visayas Zamboanga Peninsula Northern Mindanao Davao Region SOCCSKSARGEN CARAGA ARMM With complete requirements, for confirmation of attendance to the 3rd National BNS Conference No. of BNS Equivalent Amount (Php) 14 186,000 18 234,800 2 27,600 3 37,200 6 78,400 2 24,800 3 38,800 - - Assessment of BNS Submissions REGION TOTAL Ilocos Region Cagayan Valley Central Luzon CAR NCR CALABARZON MIMAROPA Bicol Region With partially complete requirements (or date of deployment to be confirmed) No. of BNS Equivalent Amount (Php) 89 1,168,000 5 61,600 1 14,000 15 199,600 5 65,600 11 143,200 2 25,600 3 37,600 Assessment of BNS Submissions REGION Western Visayas Central Visayas Eastern Visayas Zamboanga Peninsula Northern Mindanao Davao Region SOCCSKSARGEN CARAGA ARMM With partially complete requirements (or date of deployment to be confirmed) No. of BNS Equivalent Amount (Php) 13 1 12 3 14 4 - 173,600 12,400 156,000 39,200 188,000 51,600 - Assessment of BNS Submissions REGION TOTAL Ilocos Region Cagayan Valley Central Luzon CAR NCR CALABARZON MIMAROPA Bicol Region Lacking several requirements No. of BNS 62 3 1 11 6 1 2 Equivalent Amount (Php) 801,200 37,600 12,400 144,000 81,200 12,000 26,000 Assessment of BNS Submissions REGION Western Visayas Central Visayas Eastern Visayas Zamboanga Peninsula Northern Mindanao Davao Region SOCCSKSARGEN CARAGA ARMM Lacking several requirements No. of BNS 29 2 7 - Equivalent Amount (Php) 377,200 24,000 86,800 - Schemes for granting of cash incentive: 1. Incentive given to BNS during the Conference 2. Incentive given to BNS through cash advance to NPC for non-attendees Action Lines NPCs to advise CO on names of awardees attending the Conference for processing of cash incentive Follow up BNSs with lacking requirements and submit to CO not later than 23 March NNC Online Service Desk What is NNC Help Desk? An online or web- based Service Desk application Centralized Support Desk System User can log request via different form Web Email Call Walk-in URL: http://helpdesk.nnc.gov.ph Paper less – no need to print and/or fill-up a for Purpose: To document, report and evaluate the services rendered by the NNC IT team Scope: Any issues or queries related to IT Request for computer repair Online support Printing problem Network access Email access Web access Troubleshooting or identifying issues Time Line Phase 1 Phase 2 Phase 3 Go/ No go Timing: Key Task: February 2015 Installation and setup of Service Desk application server March 2015 Identify pilot tester per division to conduct testing April –June 2015 To be finalized CO: Roll out and Implementation by the team by April For ROs: after inventory Thank you and good morning!