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Program Title: F1K Program

# Output Expected Agency # Major Activities Cost Centers and Budget


Responsible Estimates
1 Strengthening Review of compliance to PHO 1.1 Review of LGU compliance to Consultancy Cost –
health service F1K standards in all RHU F1K standards Cost of workshops/meetings –
delivery system for completed 1.2 Dissemination and utilization of Cost of trainings -
F1K in the province results Cost of materials development
Annual PIR of all RHUs, 1.3 Integration of results in RHU and reproduction –
LGUs and other agencies plans and operations Cost of monitoring -
involved in F1K conducted 1.4 Mobilization and capacity
building of health workers for
F1K compliance integrated delivery of services based on
in successive plans of standards
RHUs, LGUs and other 1.5 Monitoring, provision of
agencies involved in F1K technical assistance, evaluation
and adjustments
2 Promotion of infant 50% of health and non- PHO 2.1 Advocacy for stronger Cost of meetings/orientation
and young child health establishments are enforcement and compliance Cost of trainings -
feeding compliant to EO51 and monitoring on EO 51 (Milk Cost of printing/reproduction of
RA10028 Code) and RA 10028 materials -
(Breastfeeding Area in Cost of establishing lactation
100% of constituent Workplaces) stations –
municipalities and cities 2.2 Training and organization of Cost of monitoring -
have organized and IYCF Support Groups and peer
functional IYCF support counsellors
groups and peer 2.3 Province-wide celebration of
counsellors Breastfeeding Month and other
relevant events
50% of constituent LGUs 2.4 Enhancement of PES, FDS,
are implementing ERPAT and other parent
complementary feeding education sessions to
strengthen involvement of
fathers
2.5 Conduct of nutrition classes
including food demonstration
on complementary feeding
2.6 Supportive supervision,
monitoring and evaluation for
adjustments
3 Dietary 50% of constituent PNO 3.1 Consultative meetings and Cost of meetings
Supplementation for municipalities and cities social preparation activities Cost of subsidy –
pregnant women receive subsidy for dietary 3.2 Selection and prioritization of Cost of establishing and
belonging to food supplementation for target municipalities and cities maintaining complementary
insecure households pregnant women 3.3 Downloading of subsidy/funds food plant
augmentation
Provincial complementary 3.4 Supportive supervision
food plant established 3.5 Monitoring and evaluation for
adjustments and expansion
4 Dietary 50% of constituent 4.1 Consultative meetings with Cost of meetings
Supplementation for municipalities and cities concerned offices, LGUs and Cost of subsidy –
6-23 months old receive subsidy for dietary partners Cost of establishing and
children belonging supplementation for 6-23 4.2 Selection and prioritization of maintaining complementary
to the food insecure years old children target municipalities and cities food plant
families 4.3 Downloading of subsidy/funds
Provincial complementary augmentation
food plant established 4.4 Establishment and maintenance
of complementary food plant
4.5 Supportive supervision,
monitoring, evaluation and
adjustments

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