VI.

WORKPLAN TO IMPLEMENT PROGRAMS, PROJECTS, AND ACTIVITIES

Target Sector/
Source Expected
Program/ Baseline 2023 2024 2025 Person Estimated
Objective Location Schedule of Result/
Project/ Activity (2022) Grp. No. Grp. No. Grp. No. In fund reqt.
Fund Output
Charge
PHILIPPINE INTEGRATED MANAGEMENT OF ACUTE MALNUTRITION
Active case- To establish 100 (wasted& 0-59 90 0-59 80 0-59 70 All sitios BNS January- 5000 (for GF Masterlist
finding of masterlist of severely mont months months March transporta of 100%
SAM/MAM SAM/MAM wasted hs old old old tion) SAM/MA
cases 0-59 children 0-59 children) M Cases
months old months old Found
FIRST 1000 DAYS PROGRAM
Pregnancy (9 months or 270 days)
Provision of To counsel 751 (2022) Pregn 1,500 Pregnant 1,700 Pregnant 1,900 Barangay RHM, monthly PS: GF 80%
Prenatal pregnant ant women women health HRH, Salary of pregnant
services with women on wom centers BNS, RHMs, women
counseling to the en BHW HRH, with 4
pregnant importance of BHW, BNS ANC
women. quality for PNC
prenatal visits sched
(at least 4
ANC) and has
completed 4
ANC
Procurement of To provide FeSo4 – 1,365 Pregn 1,500 Pregnant 1,700 Pregnant 1,900 Barangay RHM, monthly Budget for GF, 80%
FeSo4 and FeSo4 & Calcium – ant women women health HRH, meds: GAD pregnant
calcium tablets calcium tabs 1,181 wom centers BNS, women
to pregnant en BHW with
women complete
FeSo4 &
calcium
suppleme
 ntation
Procurement of To provide 1,076 Pregn 1,500 Pregnant 1,700 Pregnant 1,900 Barangay RHM, monthly Budget for GF, 80%
Tetanus complete TD ant women women health HRH, meds: GAD pregnant
Diphtheria vaccination to wom centers BNS, women
vaccine (TD) pregnant en BHW complete
women TD doses

Nutritional To 863 Pregn 1,500 Pregnant 1,700 Pregnant 1,900 Barangay RHM, monthly PS: GF 80% of
Status assessment ant women women health HRH, Salary of pregnant
assessment for nutritional wom centers BNS, RHMs, women
pregnant status of en BHW HRH, on first
women in the pregnant BHW, BNS trimester
first trimester women in the for PNC assessed
first trimester sched for
nutritiona
l status
Conduct of To conduct 600 Pregn 600 Pregnant 600 Pregnant 600 Barangay MNCHN Please Budget for GAD 90% of
buntis forums buntis forums ant women women Coordin specify meals and targeted
per district. in the four wom ator, month snacks, pregnant
districts of en RHM, supplies: women
Baybay. HRH, attended
BNS, buntis
BHW forums
Conduct of To conduct 1 Bunti 1 Buntis 1 Buntis 1 Baybay CNC, March GAD 1 buntis
annual buntis buntis queen s queen queen City CHO, 250,000.0 queen
queen contest. contest quee contest contest CNO 0 contest
annually in n conducte
Baybay. conte d per
st year
Procurement of To establish 2 BF 1 BF corner 1 BF corner 1 CHO, CHO, Target Budget for GAD 1 BF
necessary additional corne Metro, CNO month BF corner corner
materials and breastfeeding r Baybay supplies establishe
supplies for the area in both terminal, and d
establishment of public & new City equipmen annually
BF corners. private Hall t
 establishmen
ts.
Coordinate with To establish 0 DOH 1 DOH 1 DOH 1 CHO, CHO, Target Budget for GAD 1 DOH
DOH for at least 1 accre accredite accredite Metro, CNO month BF corner accredite
certification of DOH certified dited d BF d BF Baybay accreditati d BF
breastfeeding breastfeeding BF corner corner terminal, on corner
corners area annually corne new City annually
in both public r Hall
& private
establishmen
ts.
Orientation of To establish 0 Establ No. Establish No. Establish No. Baybay CHO, Target Budget for GAD 1
public and additional ishme ments ments City CNO month orientatio orientatio
private breastfeeding nts n n
establishments area in both conducte
on the creation public & d
of BF corner. private annually
establishmen
ts.

Infancy (0 to 6 months or 180 days) & Toddlerhood (6 to 23 months or 550 days)

Conduct home To conduct 1,205 Post 1,500 Post 1,700 Post 1,900 Barangay RHM, monthly PS: GF 80%
visits to home visits to partu partum partum s HRH, Salary of postpartu
postpartum postpartum m women women BNS, RHMs, m women
women. women. wom BHW HRH, complete
en BHW, BNS d2
for PNC postnatal
sched care visits
Procurement of To provide FeSo4 - 1,207 Post 1,500 Post 1,700 Post 1,900 Barangay RHM, monthly Budget for GF, 80%
FeSo4 and Vit. A FeSo4 & Vit. A partu partum partum s HRH, meds GAD postpartu
supplement for to Vit A - 1,203 m women women BNS, m women
postpartum postpartum wom BHW given
women women en complete
FeSo4
and Vit A
Conduct of To conduct 2,760 Pregn 2,760 Pregnant, 2,760 Pregnant, 2,760 Barangay CHO, July to Budget for GAD 100% of
mother’s nutrition ant, lactating lactating s CNO, December supplies targeted
nutrition education lacta and and RHM, participan
education classes to ting mothers mothers HRH, ts
classes. pregnant, and of of BNS, attended
lactating and moth children children BHW nutrition
mothers with ers of 0-23 0-23 education
0-23months childr months months classes
old and en 0- and and
malnourished 23 malnouri malnouri
children mont shed shed
hs
and
maln
ouris
hed
Procurement of To provide 962 FIC 1,000 FIC 1,150 FIC 1,300 Barangay RHM, Monthly Budget for GF, At least
counterpart vaccines for s HRH, meds GAD 50%
vaccines for NIP. NIP, BNS, coverage
increasing BHW on FIC
Fully
Immunized
Child (FIC)
coverage
Procurement of To provide  6-11 6-11 2,100 6-11 mos. 2,100 6-11 mos. 2,100 Barangay RHM, Monthly Budget for GF, At least
Vit. A, MNP and complete Vit mos. Vit A- mos. given Vit given Vit s HRH, meds GAD 80%
deworming A, MNP and 1,927 given A A BNS, coverage
tablets. deworming  12-59 Vit A 10,90 10,90 10,90 BHW in
tablets to mos. Vit A- 0 12-59 0 12-59 0 micronutr
targeted 13,359 12-59 mos. mos. ient
children mos. given Vit given Vit suppleme
 6-11 given 2,100 A 2,100 A 2,100 ntation
 mos. MNP – Vit A and
189 6-11 mos. 6-11 mos. dewormi
 12-23 6-11 2,055 given 2,055 given 2,055 ng
mos. MNP – mos. MNP MNP
403 given
MNP 8,700 12-23 8,700 12-23 8,700
 1-4 mos. mos.
y.o. 12-23 given given
Deworming: mos. MNP MNP
2,823 given
MNP 1-4 y.o. 1-4 y.o.
deworme deworme
1-4 d d
y.o.
dewo
rmed
Conduct of To conduct 92 Baran 92 barangay 92 barangay 92 Barangay CNO, March - Budget for GF 100% of
Operation OPT to all gays s s s RHM, April Validation barangay
Timbang (OPT). barangays in HRH, s with
Baybay BNS, submitte
BHW d and
validated
OPTs
Procurement of To provide 54 Baran 13 barangay 13 barangay 12 Barangay CHO, Annually Budget for GF, 100% of
anthropometric complete gays s s s CNO instrumen GAD barangay
instruments anthropomet ts s
ric provided
instruments complete
to barangays set of
with lacking instrume
tools nts for
nutrition
assessme
nt
General Support to the F1K Program
Reproduction To educate at Pamp Pamphlet Pamphlet BHCs, CNO, July
and distribution least 1,000 hlets s s schools RHM,
of IEC materials women of HRH,
in community reproductive Tarps tarps tarps BNS,
and schools age on the DepEd
importance of Nurses
taking iron
supplements.
Weekly Iron and To provide
Folic Acid FeSo4 tabs
Supplementatio weekly to
n in schools grade…

Reorientation of To 134 BNS 134 BNS 134 BNS 134 Baybay CNO, Monthly Budget for GAD 90% of
BNS on proper reorientation City BNS snacks BNSs
growth of BNS on Federati attended
monitoring and proper on monthly
updates on growth meetings
nutrition monitoring with
program and updates inputs on
on nutrition nutrition
program program
updates
Monitoring of To monitor 0 HH 24,39 HH 24,39 HH 24,39 Barangay CHO, Annually PS of CHO GF 100%of
HH using HH using 5 5 5 s BNC and BNC HH
fortified food fortified food monitore
and iodized salt. and iodized d on use
salt. of
fortified
food and
iodized
salt
Monitoring of To monitor Baker Bakeries Bakeries Barangay CHO, Annually PS of CHO GF 100% of
bakeries using bakeries ies s BNC and BNC bakeries
fortified flour. using fortified monitore
flour. d on the
 use of
fortified
flour
Monitoring of To monitor Sari- Sari-sari Sari-sari Barangay CHO, Annually PS of CHO GF 100% of
sari-sari stores sari-sari sari stores stores s BNC and BNC sari-sari
selling fortified stores selling store stores
food and iodized fortified food s monitore
salt. and iodized d on
salt. selling
fortified
food and
iodized
salt
Procurement of To 0 Salt 1 Salt 1 Baybay CHO, Annually Budget for GAD 2 salt
salt testing kits procurement testin testing City CNO equipmen testing
of salt testing g kits kits t kits with
kits reagents
procured
Conduct of salt To conduct of 0 Retail Retail Retail Baybay CHO, Annually PS of CHO GF 50% of
testing to retail salt testing outlet outlets outlets City CNO and BNC retails
outlets retail outlets s stores
and
outlets
selling
sakt
tested on
iodine
content
Quad-media To conduct
campaign via quad-media
BCU and Groove campaign via
FM BCU and
Groove FM
2. PHILIPPINE INTEGRATED MANAGEMENT OF ACUTE MALNUTRITION

3. NUTRITION IN EMERGENCIES

4. NATIONAL GOVERNMENT AGENCY-FUNDED PROJECTS (IF APPLICABLE)

5. NUTRITION-SENSITIVE PROGRAMS
RPFP classes To conduct WRA 250 WRA 250 WRA 250 Barangay CPO 25,000 x 3 GAD 100% of
RPFP classes s years targeted
to Women of participan
Reproductive ts
Age. attended
RPFP
classes
PMC sessions To conduct Woul 600 Would be 600 Would be 600 Baybay CPO Monthly 150,000 x GAD 100% of
PMC sessions d be couples couples City 3 years targeted
to would be coupl participan
couples. es ts
attended
PMC
sessions
KATROPA To conduct Male 300 Male 300 Male 300 Barangay CPO 30,000 x 3 GAD 100% of
training training to partic participa participa s years targeted
male ipant nts nts participan
participants. s ts
attended
RPFP
 classes
Conduct of To conduct High 500 High 500 High 500 Schools CPO 50,000 x 3 GAD 100% of
Adolescent AHD, fertility schoo school school years targeted
Health & awareness l students students participan
Development and other stude ts
thru U4U, related nts attended
Fertility activities to AHD,
awareness high school fertility
trainings and students of awarenes
symposium and public schools s and
other related related
activities activities
Conduct water To conduct 242 samples Baran Barangay CHO GF
testing and regular water gays s
treatment testing and
treatment to
barangays
Procurement of To procure Wate Baybay CHO Budget for GF 100% of
water testing water testing r City supplies budgeted
kits kits testin water
g kits testing
kits
procured
Procurement of To procure Aqua Baybay CHO Budget for GF 100% of
aqua tabs aqua tabs tabs City supplies budgeted
aqua tabs
procured
Distribution of To provide 90 HH Barangay CHO GF
aqua tabs aqua tabs to s
households
without safe
drinking
water
Education To educate HH 500 Barangay CHO GF
campaign on households s
water on water
purification purification
methods methods
Reproduction To distribute HH Barangay CHO GF
and distribution IEC materials s
of IEC materials on WASH to
on WASH HH
Coordinate with To strengthen Barangay CHO, GF
CENRO on the implementati s CENRO
strengthening of on of local
ordinance ordinance on
implementation. proper waste
management.
Re-orientation To re- Barangay CHO, GF
of barangay orientation s CENRO
council barangay
members. council
members on
proper waste
management.
Education To educate HH 100 Barangay CHO, GF
campaign on households s CENRO
proper waste on proper
management waste
and management
environmental and
sanitation. environmenta
l sanitation.
Reproduction To reproduce HH Barangay CHO, GF
and distribution and distribute s CENRO
of IEC campaign IEC campaign
materials. materials to
HHs.
Procurement of To construct HH Barangay CHO, GF
sanitary toilets 100 sanitary s CPDO
and facilitate toilets to HH
Facilitate without HH Barangay CHO, GF
construction of sanitary s CPDO
sanitary toilets. toilets
Education To educate Barangay CHO GF
campaign on sanitary toilet s
proper personal beneficiaries
hygiene on the
importance of
proper
personal
hygiene
WASH in To implement Schools DepEd
Schools WASH
program in all
public schools
Certification of To certify 1 Baran 1 Barangay 1 Barangay 1 Barangay CHO, Annually GF To certify
barangays for barangays gay s BNC 1 ZOD
Zero Open with Zero barangay
Defecation Open annually
Defecation
ENABLING MECHANISMS
Lobby to SP on To facilitate 0 ordin 1 Baybay CNC, 2nd One
Health for the formulation ance City CNO, SP quarter ordinance
formulation of one o RA
one ordinance ordinance on 10028
on the adoption the adoption formulate
of RA 10028 of RA 10028. d
Conduct of To conduct at MNIYCF – 0 healt 150 health 150 health 150 Baybay CNO, 2nd to 4th Budget for GAD 100% of
MNIYCF/NiEM least one NiEm – 1 h and and and City CNC quarter trainings targeted
Training for MNIYCF/NiE nutri nutrition nutrition participan
health and M for 150 tion workers workers ts
nutrition health and work attended
workers nutrition ers trainings
 workers
annually.
Conduct of To conduct 0 BNCs 92 Baybay CNO, 2nd to 4th Budget for GAD 100% of
NiEm training NiEm training City CNC quarter trainings BNCs
for BNC to BNC attended
members members NiEm
trainings
and
formulate
d NiEm
Plan
Conduct of To conduct 92 BNCs 92 BNCs 92 BNCs 92 Baybay CNO, 2nd Budget for GAD 100% of
PNEA training PNEA training City CNC quarter trainings BNCs
and BNAP and BNAP attended
formulation formulation training
workshop for workshop for and
BNCs BNCs workshop
and
formulate
d BNAPs
for
succeedin
g year
Conduct BNS To conduct 130 BNS 10 BNS 10 BNS 10 Baybay CNO 2nd Budget for GAD All new
Basic Course for BNS Basic City quarter trainings BNSs
new BNSs Course to trained
new BNS. on basic
BNS
course
Conduct of BNS To conduct 134 BNS 134 BNS 134 BNS 134 Baybay CNO Monthly Budget for GAD 90% of
refresher course BNS City snacks BNSs
every BNS Refresher attended
meeting Course every monthly
BNS meeting meetings
with
refresher
 courses

Quarterly CNC
Meetings
Annual CNC PIR

Annual BNS PIR

Conduct of
orientation on
nutrition
program
management to
BNCs
Awarding of
best performing
BNS and
barangays
Nutrition Month
Celebration
Lobby creation To lobby on
of Nutrition the creation
Office of nutrition
Lobby creation office and
of plantilla plantilla
positions
positions
Lobby for To increase 1,000/BNS honorari 1,500 Baybay CNO, 2nd 2,412,000. GF Honorari
increased City um /BNS City CNC quarter 00 um of
honorarium for honorarium BNSs
BNSs for BNS that increased
from
 may improve 1,000 to
performance 1,500
of BNS in the
92 barangays
Creation of City To create 0 CBAT 1 Baybay CNO, 2nd City
Bantay Asin Task Bantay Asin aF City CNC quarter Bantay
Force Task Force Asin Task
(CBATaF) for Force
the City of created
Baybay with EO