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AIP by Sector 2012

AIP by Sector 2012

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Published by Arianne A Zamora
JULY 21 Session 6
JULY 21 Session 6

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Published by: Arianne A Zamora on Jun 27, 2012
Copyright:Attribution Non-commercial

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12/23/2012

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StartingDateCompletion Date
OTHERS(GlobalFund/KOICA/PCSO/CIBAC/BUH AY/Sen.Revilla/SDAH/PhilCAT/Dev.tpartnersDOH CP Regular Budget/ PDAFMLGUPLGUFFS
TOTAL
PersonalServicesMaintenace & OthersOperating Expenses(MOOE)PremiumCapital Outlay (CO)
I. SERVICEDELIVERY1,943,000.00 207,211,823.00 0.00 14,524,200.00 145,849,297.20 3,208,900.00 372,737,220.20
0.0056,345,686.200.00316,391,534.00
A. Public HealthProgramDevelopment
1. Establishment of Disease Free Zone1.1 RabiesPHO, VetOffice &C/RHUsJan-12Dec-12Decreasedrabies casesfrom 3 to 1 byend of 2012.1,588,500.009,000.00621,060.00
2,218,560.00
2,218,560.001.2 LeprosyPHO &C/RHUsJan-12Dec-12To increasecase detectionrate124,800.0017,000.00
141,800.00
141,800.001.3 MalariaPHO &C/RHUsJan-12Dec-12Maintain MalariaFree Zone4,800.009,192.00
13,992.00
13,992.002. IntensifyingDisease Prevention& Control2.1 TB CDRPHO &C/RHUsJan-12Dec-12Increased TBCDR from 63%to 70%72,000.00500,000.00163,663.00
735,663.00
735,663.00
Amount
 AIPReference Code(1)
Implementing Office/Department(3)
Funding Source (7)CY ANNUAL INVESTMENT PROGRAM (AIP)by Program/Project/Activity by Sector As of 2012Program/Project/ ActivityDescription
ExpectedOutputs
Schedule of Implementation
 
2.2 TB CRPHO &C/RHUsJan-12Dec-12Increased TBCR from 75to80%273,000.0015,000,000.005,756,400.00154,143.00
21,183,543.00
21,183,543.002.3 HIV/AIDSPHO &C/RHUsJan-12Dec-12HIV casescontrolled162,000.0064,000.00147,200.00
373,200.00
373,200.002.4 DenguePHO &C/RHUsJan-12Dec-12DengueOutbreakprevented130,000.00179,800.0035,467.00
345,267.00
345,267.003. Improve RHOutcomes3.1 ImprovingReproductive HealthOutcomea.) EPIPHO &C/RHUsJan-12Dec-12Increased FIC to95%17,141,841.0024,000.00928,405.00
18,094,246.00
17,714,246.00380,000.00b) Breast feedingPHO &C/RHUs1st weekof themonthJan 2012Dec. 2012Increased infantinitiatedbreastfeedingwithin the 1st hr after deliveryfrom 50.69% to70%367,548.006,125.00
373,673.00
373,673.00c) NutritionPHO &C/RHUsJan. 2012Dec. 2012Decreasedprevalence of malnourishedfrom 5.8% to 5%
1,500,000.00
245,000.001,622,773.00
3,367,773.00
3,367,773.00d) IMCIPHO
Mar-12
Reducedmortality rate of penumonia &diarrhea5,000.00
5,000.00
5,000.00e) EssentialIntrapartum &Newborn CarePHO &C/RHUsFeb. 2012Oct. 2012Decreasednewborn(sepsis)mortality rate286,660.00
286,660.00
286,660.00f) NewbornScreeningPHOJan. 2012Dec. 2012575,573.0013,600.00
589,173.00
589,173.003.2 Enhancement of Maternal healthProgram
0.00
 
Safe MotherhoodPolicyPHO &C/RHUsJan-21Dec-12Increased FBD& decreasedmaternal death170,000.001,960,695.00281,166.00
2,411,861.00
2,111,861.00300,000.00Reproductive Healthto include FamilyPlanning & Adolescent HealthPHO &C/RHUsJan. 2012Dec. 2012Increased CPRfrom 32.17 to40%2,253,406.00166,620.00
2,420,026.00
2,420,026.004. IntensifyingHealthy Lifestyleand Management of Health Risk4.1 Water &Sanitation programPHO &C/RHUsJan. 2012Dec. 2012Sustained 99%HH with accessto safe water 406,000.001,639,624.00
2,045,624.00
1,245,624.00800,000.004.2 HealthyLifestyleJan-12Dec-12Decreasedprevalence of lifestyle relateddiseases380,000.00
380,000.00
380,000.004.3 SmokingPrevention & ControlProgramJan-12Dec-12Implementedthe TobaccoControlPrevention &CessationProgram272,000.005,000.0068,900.00
345,900.00
345,900.00Oral Health ProgramJan-12Dec-12Decresedprevalence of dental caries417,000.0011,000.00373,237.20
801,237.20
471,237.20330,000.005. Strengthening theSurveillance &EpidemicManagementSystem
0.00
ProvincialEpidemiology &Surveillance Unit(PESU)PHO &C/RHUsJan.2012Dec. 2012Detected,reported &responded onnotifiablediseases occur 884,000.00359,860.00
1,243,860.00
1,208,860.0035,000.006. Strengthening theDisaster Preparedness &Response System

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