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Unified WFP Form 3

This document presents a unified work and financial plan for 2021 across 5 key result areas (KRAs): 1) Maternal and Neonatal Health, 2) Family Planning, 3) Adolescent Sexual and Reproductive Health, 4) STI/HIV & AIDS, and 5) Gender Based Violence. For each KRA, it outlines indicators, activities, timeline, budget, and responsible bureaus/divisions. The plan aims to issue policies, generate demand, build capacity, procure commodities, improve service delivery, strengthen governance, and secure budget/financing for improved sexual and reproductive health services in 2021.

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BARANGAY MOLINO II
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209 views8 pages

Unified WFP Form 3

This document presents a unified work and financial plan for 2021 across 5 key result areas (KRAs): 1) Maternal and Neonatal Health, 2) Family Planning, 3) Adolescent Sexual and Reproductive Health, 4) STI/HIV & AIDS, and 5) Gender Based Violence. For each KRA, it outlines indicators, activities, timeline, budget, and responsible bureaus/divisions. The plan aims to issue policies, generate demand, build capacity, procure commodities, improve service delivery, strengthen governance, and secure budget/financing for improved sexual and reproductive health services in 2021.

Uploaded by

BARANGAY MOLINO II
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Regional Implementation Team for RPRH

Unified Work and Financial Plan for 2021

Name of LGU/ Office/ Agency: _____________

Timeline (Quarter) Budget


Program/ Activities/ Bureau/ Division/ Office
Indicators Coverage of Project
Projects Source Allocation to report
1st 2nd 3rd 4th
KRA 1. Maternal & Neonatal Health
A. Policies Issued
National and Local Policies Issued on Maternal & Neonatal Health
B. Demand Generation
Gathering of WRAs for maternal & Neonatal care campaign
Pregnancy Tracking and Birth plan
Private/ CSO/ People's Org engagement on maternal & Neonatel
HealthBuilding
C. Capacity
Bemonc Training
ICD 10 Training
D. Commodities Procured/ Delivered
No stock out of Maternal & Newborn Emergency Sullplies (MgSO4,
IVF, Oxytocin, Dexamethazone, Antibiotics)
E. Service Delivery
Hospitals Providing C-section
Birthing Facility w/ MCP Accreditation
Province w/ Functional (w/ MOA) referral mechanism including
provision of transport
Private birthing homes for mothers
licensed and&accredited
newborn
F. Governance Mechanism
Conduct of maternal death reveiew
MISP for Sexual and Reproductive Health integrated in the Local
Disaster
G. Budget and Risk Reduction
Financing and Mangement Plan
Secured
Deliveries reimbursed by philhealth
H. Others

KRA 2. Family Planning


A. Policies Issued
National and Local Policies on universal access to FP
B. Demand Generation
Mechanism for Tracking or mapping of unmet need for FP
Identification of WRAs with Unmet need for FP
C. Capacity Building
Training on FP CBT 1
Traning on FPCBT 2
Hospital provision of BTL-MLLA
D. Commodities Procured/ Delivered
Regular Submission of consumption report by public and private
providers
E. Service Delivery
Provision of Post-Partum FP Services
Provision of FP Services though out-reach missions
F. Governance Mechanism
Province w/ funcitional SDN on FP Services (w/ referral mechanism &
client served)Checking of FP data
Data Quality
G. Budget & Finacing Securd
Submited claims for FP Service provision
Submitted claims reimbursed/paid by Philhealth
G. Others

KRA 3. Adolescent Sexual and Reproductive Health


A. Policies Issued
National and Local Policies on ASRH
B. Demand Generation
IEC Activities on ASRH Conducted by LGUs
Adolescent Reached by IEC activities on ASRH
C. Capacity Building
Service Providers trainned on AJA
Service Providers trainned on Healthy Young Ones
Schools Guidance Counsellors trained on ASRH
Schools w/ Peer educators trained on ASRH
LGUs w/ non-school based peer educators trained on ASRH
D. Commodities Procured/ Delivered

E. Service Delivery
Provision of ASRH Sercices (iron supplement, HPV immunization,
counselling
Provision of adolescent friendly health facility based on Doh
standardsMechanism
F. Governance
Provinces with functional SDN for ASRH information and Services

G. Others

KRA 4. STI/ HIV & AIDS


A. Policies Issued
National and local policies issued on STI/ HIV & AIDS services
B. Demand Generation
Presence of HIV/AIDS education in the workplace program
Conduct of Vulnerability assessment
C. Capacity Building
HIV Testing Service Facility w/ Staff trained on HIV Testing and
Counselling
Presence of SDN for HIV
Hospitals with trained and functioning HIV/AIDS Core Teams
D. Commodities Procured/ Delivered
Treatment hubs and satellite treatment hubs w/ stock out of ARV
Social hygein clinincs w. stock out of HIV Test kits
Social hygein clinincs w. stock out of condoms
Social hygein clinincs w. stock out of lubricants
Social hygein clinincs w. stock out of STI drugs
E. Service Delivery
Facilities provide HIV Testing per City
Number of Satellite treatment hubs
Number of Young Key Affected Population tested and know their
status Mechanism
F. Governance
G. Budget/Financing Secured
HIV related investment increased
PLHIV on ART in treatment hubs enrolled in Philhealth
H. Others

KRA 5. Gender based Violence


A. Policies Issued
National and local policies that address VAW/GBV issued or amended
LGUs w/ GAD Code
B. Demand Generation
Conducted IEC/ awareness campaign on VAW/ GBV
C. Capacity Building
Service Providers trained on 4Rs (recognizing, recording, reporting
and referring) of VAWC
D. Commodities Procured/ Delivered

E. Service Delivery
LGUs w/ functional crisis intervention centers/ temporary shelters/
halfway houses/ centers for VAW/ GBV victim-survivors
LGUs w/ established Women and Child Protection Program (w/
dedicated coordinator, plan, budget & providers trained on 4Rs)
Province w/ hospitals w/ functional Women and Child Protection
Unit (w/ coordinator, MDT trained provider, plan, budget
F. Governance Mechanism
LGUs w/ functional LCAT-VAWC
Schools w/ child protection committees
G. Others

Prepared by: Approved by:

___________________________ ___________________________
Remarks

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