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GAD ACCOMPLISHMENT REPORT CY 2012 Department: DEPARTMENT OF HEALTH NBC Rank* (C/E/R) ACTIVITIES PER MAJOR FINAL OUTPUT TIME FRAME PERFORMANCE INDICATOR Target Planned Bureau/Office: CARAGA REGIONAL HOSPITAL
RESOURCE REQUIREMENTS

Target Actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual

COST Planned 20,000 20,000 6,000 5,000 12,000 1,000 4000 10,000 1,000 1,000 5,000 2000 150,000 3,000 6,000 5,000 5,000 5,000 5,000 5,000 4,000 2,000

COST Actual 23,000 20,000 9,000 6,000 15,000 3,000 5,000 10,000 2,000 2,000 5,000 4,000 200,000 5,000 8,000 10,000 10,000 10,000 10,000 10,000 4,000 3,000 374,000.00

TYPE OF FUND GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP

Women's Health/VAWC
Conduct individual counseling to abused women and children

Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec March Jan-Dec

# cases couselled # of lecture session # of radio ad/mo

# patients

Intensive advocacy on womens health issues Conduct Demonstration on Breast Self -Examination Conduct lecture on Breast/Other Cancers Distribute leaflets on BSEOther Cancers Conduct radio program on Breast Cancer Conduct lecture on Ligtas Buntis Campaign Distribute leafleats on Ligtas Buntis Campaign School promotion on LBC Conduct radio program/plugging on LBC Distribute leaflets on FP Methods Conducted BTL operations at hospital Intensive advocacy on Free BTL Operation Offer modern family planning method to couples Offer Family Planning Method (DMPA) Offer Family Planning Method (IUD) Offer Family Planning Method (PILLS) Offer Family Planning Method (CONDOM) Conducted papsmear screening Information dissemination on Free Pap's Smear Conduct lecture on importance of Pap's smear

# sessions # leaflets # sessions # sessions # leaflets # sessions # sessions # leaflets # of volunteers # sessions # of couples # acceptors # acceptors # acceptors # acceptors # of patients # sessions # sessions SUB TOTAL

P
Approved By:

Prepared By: MARIA CECILIA P. BAYANA, MBA GAD Point Person

ANDRES M. DOLAR, JR. MD, MHM, DPBR Medical Center Chief I

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GAD ACCOMPLISHMENT REPORT CY 2012 Department: DEPARTMENT OF HEALTH NBC Rank* (C/E/R) ACTIVITIES PER MAJOR FINAL OUTPUT TIME FRAME PERFORMANCE INDICATOR Target Planned Bureau/Office: CARAGA REGIONAL HOSPITAL RESOURCE REQUIREMENTS Target Actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual # lectures #leaflets Intensive promotion of breastfeeding Jan-Dec # lectures # radio program/plugging # room advocacy # leaflets distribution Advocacy on Mental Health Celebration of Dental Health Month Jan-Dec Feb # radio program/plugging # lectures # radio program/plugging SUB TOTAL
Page 46
COST

COST Actual 3,000 5,000 5,000 2,000 2,000 2,000 2,000 2,000 2,000 50,000 2,000 5,000 1,000 10,000 10,000 1,000 10,000 10,000 3,000 3,000 50,000 5,000 4,000 4,000 3,000 4,000 2,000

TYPE OF FUND GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP

Planned 3,000 5,000 6,000 2,000 1,500 1,500 1,500 1,500 1,500 20,000 2,000 5,000 1,000 8,000 8,000 1,000 10,000 10,000 1,500 1,200 40,000 5,000 4,000 2,000 3,000 2,000 1,000

Child's Health
Conduct lecture on the Rights of a child Intensive promotion of DOH immunization program Jan-Dec Jan-Dec # sessions # of lecture session # of radio ad/mo # of leaflets BCG immunizations on eligible patients DPT immunization OPV immunization Hep B immunization Measles immunization on eligible patients Conduct immunizations of other vaccines received from CHD and DOH-Central Office Provided Vitamin-A supplementation to children thru the Garantisadong Pambata Program Intensive promotion of iodized salt use Use of iodized salt in Kitchen Celebration of Nutrition Month Staged Food Fair and Free meal Sponsorship July Conducted Feeding to UFC and pedia patients/clients Conduct New Born Screening Advocacy on NBS Jan-Dec Jan-Dec Jan-Dec Jan-Dec July # of lectures # of lectures # radio program/plugging # recepients # lectures # feeding session Jan-Dec # of children Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec # of advocacies conducted # of advocacies conducted # of advocacies conducted # of advocacies conducted # of advocacies conducted # of advocacies conducted

actual actual actual actual actual actual actual actual actual

202,000

GAD ACCOMPLISHMENT REPORT CY 2012 Department: DEPARTMENT OF HEALTH NBC Rank* (C/E/R) ACTIVITIES PER MAJOR FINAL OUTPUT TIME FRAME PERFORMANCE INDICATOR Target Planned Bureau/Office: CARAGA REGIONAL HOSPITAL RESOURCE REQUIREMENTS Target Actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual
COST

COST Actual 20,000 5,000 50,000 300,000 35,000 6,000 4,000 4,000 300,000 50,000 10,000 5,000 3,000 2,000 5,000 5,000 2,000 10,000 2,000 1,000 6,000 5,000 50,000 10,000 4,000 6,000 4,000 4,000

TYPE OF FUND GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP

Planned 1,000 4,000 50,000 200,000 33,000 5,000 3,000 3,000 100,000 10,000 10,000 6,000 3,000 2,000 5,000 5,000 2,000 10,000 2,000 1,000 6,000 5,000 12,000 10,000 4,000 2,000 4,000 4,000

Total Number of Advocacy activities done for disease prevention and control
Advocacy on voluntary blood donation Jan-Dec Jan-Dec Jan-Dec Conduct Blood Letting Advocacy on voluntary blood donation Intensive advocacy on STD and AIDS Jan-Dec Jan-Dec Jan-Dec # leaflets # radio program # lectures at OPD #bloodletting conducted # of lecture sessions # of lecture session # of leaflets # of radio ads Complete medical exam for CRH & CHD health personnel who are in the high risk age group Conducted monthly hataw Activities/Group Exercises Intensive promotion of DOTS Jan-Dec Jan-Dec # sessions # of lecture session at OPD # of radio ad/mo # of film showing # of leaflets IEC Corner Celebration of World TB Day Celebration of Substance AbusePrevention Jan-Dec Motorcade # streamers hanged # of radio program/plugging # advocacy # leaflets distributed IEC Corner established
# School and office campaigns

May-Jul

# of patients

Intensive promotion of other public health programs

Jan-Dec

# of radio program # lectures # leaflets

Celebration of world AIDS day

Dec

# lectures # radio program # leaflets SUB TOTAL Page 47

908,000

GAD ACCOMPLISHMENT REPORT CY 2012 Department: DEPARTMENT OF HEALTH NBC Rank* (C/E/R) ACTIVITIES PER MAJOR FINAL OUTPUT TIME FRAME PERFORMANCE INDICATOR Target Planned Target Actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual Bureau/Office: CARAGA REGIONAL HOSPITAL RESOURCE REQUIREMENTS
COST

COST Actual 20,000 5,000 5,000 50,000 4,000 5,000 4,000 2,000 15,000 3,000 5,000 3,000 30,000 20,000 2,000 50,000 30,000 5,000 20,000 20,000 4,000 4,000 60,000 366,000.00
1,850,000.00

TYPE OF FUND GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP GOP

Planned 20,000 4,000 4,000 40,000 4,000 4,000 4,000 2,000 10,000 10,000 5,000 3,000 10,000 15,000 2,000 10,000 4,000 5,000 15,000 20,000 4,000 4,000 50,000

Total Number of Advocacy activities done for disease prevention and control
Intensive prmotion on Adolescent & Youth Health Development Program Establishment of AYDH Corner in the PHU Intensive Promotion of Renal Disease Prevention & Control Program Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Conducted orientation to health personnel/affiliates Hanging of streamers during Kidney Month Free UA to immediate relatives of CRH employees Conducted Free Urinalysis to schoolchildren Conducted consultations with stakeholders Intensive Promotion of Anti Smoking Campaign and Healthy lifestyle Activities June Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec # of school promotion IEC Corner established # of clients # of lecture session # radio program # radio plugging # leaflets #posters # school promotion # film showing # sessions # of streamers # of partiicpants # of times #meetings w/ stakeholders # of lecture session # radio program # radio plugging IEC Corner established # signages # posters replicated Jan-Dec Conduct of Hospital Week Celebration August # leaflets
Advocacy, Sportsfest, Fun Run

SUB TOTAL TOTAL Prepared By: MARIA CECILIA P. BAYANA, MBA GAD Focal Person/HEPO I
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P
Approved By:

ANDRES M. DOLAR, JR. MD, MHM, DPBR Medical Center Chief I

CALENDAR

YEAR 2012 Remarks

ANDRES M. DOLAR, JR. MD, MHM, DPBR

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CALENDAR YEAR

2012 Remarks

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CALENDAR YEAR

2012 Remarks

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CALENDAR YEAR

2012 Remarks

ANDRES M. DOLAR, JR. MD, MHM, DPBR

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