DETAILED FINANCIAL PHYSICAL PERFORMANCE TARGETS

CY 2016
LGU: Province of Negros Oriental
Dept./Office: BINDOY DISTRICT HOSPITAL
MFO: Hospital Health Services
FINANCIAL ALLOCATION PHYSICAL TARGETS
Program/Project/Activity/Performance
Indicators
1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr.
1

A. General Services/Hospital In pts. -750 In pts. 750

ER pts.- 83 ER pts. 83
REGULAR - ₱ 3,829,411.00 Out pts. 2,750 Out pts. 2750
INCOME - ₱11,138,400.00 ₱3,741,953.00 ₱3,741,953.00 ₱3,741,953.00 ₱3,741,952.00
PHARMA PRESCRIPTION
TOTAL - ₱14,967,811.00 In pts. 5,750 In pts. 5,750 In pts. 5,750 In pts. 5,750
Out pts. 950 Out pts. 950 Out pts. 950 Out pts. 950

B. Projects:
a. Rehabilitation of rotten roofs/gutters/ceiling/ ₱700,000.00
trusses of hospital buildings

b. Completion of ER renovation and extension ₱250,000.00

c. Completion of cadaver holding area ₱400,000.00

d. Completion of hospital floor tiling ₱400,000.00

e. Const. of hospital waste water treatment facility
₱3,500,000.00
(3 chambers) with 5 pcs. water tight septic tanks
TOTAL ₱4,441,958.00 ₱3,991,953.00 ₱4,141,953.00 ₱7,641,952.00

Prepared by: Approved by:

DR. TRIFONY D. LUCHANA HON. ROEL R. DEGAMO

Chief of Hospital I Governor