SAMPLE Implementation Plan
Target Sector/ Person Source of
Programs/ Pro jects/ Activities Objective Baseline Location Schedule Total Cost Expected Outputs
Group 2023 2024 2025 Assigned Fund
1. Healthier Diets
Halina’t Magtanim ng Prutas To create a 40 Households with 40 50 60 Entire Barangay Kagawad in 3rd Quarter 2023- BLGU Gen Improved affordability by increasing
at Gulay (HAPAG) community Households malnourished Agriculture 10,000.00 Fund the food supply
garden children and Barangay
Nutrition 2024-
Committee 10,000.00
2025-
10,000.00
2. Better Nutrition Practices
Nutrition Month Celebration To conduct Entire Entire population 1 1 1 Entire Barangay Barangay Every July 2023- BLGU All population consume healthy diets,
Nutrition Barangay Nutrition 10,000.00 are physically active and have optimal
Month Committee WASH practices
Celebration. 2024-
This activity will 10,000.00
serve as a
venue to 2025-
promote 10,000.00
healthy diet
and physical
activity
[Link] Access and Quality Nutrition Services
Rehabilitation of Child To rehabilitate Child 1 - - Proper BNC Chair Dec 2023 2023-1.3 M PMNP All children 3-5 years receive early
Development Center Child Development Component learning, health and nutrition, WASH
Development Center 2 (KALAHI) and protection services
Center.
4. Enabling Environments
BNC Meeting Functionalized 4 BNC BNC 4 4 4 Barangay Hall BNC Chair Every 2023- BLGU Governance structures for
the BNC, meetings held Quarter 5,000.00 coordination and implementation of
discuss updates multisectoral nutrition interventions
in the 2024- and programs are made functional
implementation 5,000.00
of the PPAs
2025-
5,000.00
BNS Travelling Provide support 1 BNSes 1 1 1 Barangay Every 2023- BLUG Gen
Allowance/Honorarium to the BNSes Captain and month 12,000.00 Fund
Treasurer
2024-
12,000.00
2025-
12,000.00
Operation Timbang Plus Provide support 7 puroks puroks 7 7 7 Entire barangay BNS,BHW and 1st Quarter 2023- GAD Integrated data collection and
in the conduct BNC members 2,000.00 management system for health and
of the OPT. nutrition are established and used for
Calibration of 2024- decision-making process
weighing scales 2,000.00
2025-
2,000.00
Monitoring and Evaluation Plan
Year: 2023
Targets Quarterly Outreach
Q1 Q2 Q3 Q4
Program/ Project/ Activity Indicator
Group Number No. No. No. No.
% % % %
Served Served Served Served
Total number Households
Halina’t Magtanim ng Prutas of household with
40 10 25% 15 37.50% 5 12.50% 5 12.50%
at Gulay (HAPAG) gardens malnourished
established children
Total activity Entire
Nutrition Month Celebration 1 - - 1 100% -
conducted population
Total number Child
Rehabilitation of Child
of child dev. Development 1 - - - 1 100%
Development Center
center Center
Total number Barangay
BNC Meeting of BNC Nutrition
4 1 25% 1 25% 1 25% 1 25%
meeting Committee
conducted
BNS Travelling Payroll 1 BNS
Allowance/Honorarium 12 3 25% 3 25% 3 25% 3 25%
Operation Timbang Plus OPT Coverage 0-59 months
150 100 66.67% - - -
old children