# 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