AOP Form 1.

SUMMARY OF INVESTMENT COST BY PILLAR AND FUND SOURCE

REGION: VI
PROVINCE/HUC/ICC: NEGROS OCCIDENTAL/ SIPALAY CITY
AOP CY: 2020

Fund Source
(2)
Strategic Pillar
(1) DOH LGU

Central Office CHD PLGU C/MLGU

1. HEALTH SERVICE DELIVERY 632,600.00 1,056,000.00 82,808,400.00
- Health Facility Devcelopment 11,500,000.00 250,000.00
- Human Resource for Health 8,396,538.40
- Commoditiies 89,885,000.00
- Others

2. FINANCING 27,276,000.00 50,000.00

3. REGULATION 56,000.00
4. GOVERNANCE 182,000.00
5. PERFORMANCE
10,000.00
ACCOUNTABILITY
Total 128,661,000.00 9,029,138.40 1,056,000.00 83,356,400.00
Grand Total
As a Percentage of Grand Total 57.86 4.06 0.47 37.49
 % of Pillar to
Grand Total
Grand Total
Others
BLGU
265,000.00 84,762,000.00
11,750,000.00
8,396,538.40
89,885,000.00

85.04
27,326,000.00 12.29
56,000.00 0.03
182,000.00 0.08

10,000.00 0.00

265,000.00 222,367,538.40 100.00

0.12
AOP Form 2. COST ASSUMPTIONS BY PILLAR, PPAS, QUARTER AND FUND SOURCE (AOP MOTHER PL

REGION: VI
PROVINCE/HUC/ICC: SIPALAY
AOP CY: 2020

PPA Resource Requirements

Strategic Pillar: SERVICE Target
Performance Fund Source
DELIVERY (3)
Indicator (4)
Item DOH
Description/ Expens
Program/Project/ Activities (2) Total Quantity/ e Total Cost
Q1 Q2 Q3 Q4
(PPA) (1) Target Unit Cost Categor CO
y

1. RMNCAHN
A. FAMILY PLANNING
Goal: Zero unmet needs on FP
Objectives:
1. To ensure access and availability of FP services and commodities.
2. To develop health workers capability in FP service delivery.
1. Advocacy Campaign
Airtime/IECM
No. of campaigns
a. Trimedia campaign done
3 3 3 3 12
MOOE 24,000.00
USAPAN forms,
snacks
No. of USAPAN
b. USAPAN series sessions conducted
3 3 3 3 12 MOOE

60,000.00
Snacks, prizes,
c. Health events (couple tokens,
party, Bongga ka Day, Buntis laboratory
No. of events reagents,
Congress, Familia conducted
1
Multivitamins
MOOE
Extravaganza Plus, ERPATS,
FP Day per Barangay, etc.)
150,000.00
No. of PYP IEC materials
d. PYP counseling 3 3 3 3 12 MOOE
conducted 60,000.00
2. SWRA tracking and forms
Updated masterlist MOOE
updating 60,000.00

3. Availability of FP FP commodities
commodities available
-
a. Pills Cycle MOOE 180,000.00
180,000.00
b. Condom Pack MOOE 480,000.00 480,000.00
c. DMPA Vial MOOE 300,000.00 300,000.00
d. IUD Copper-T MOOE 200,000.00 200,000.00
e. PSI Kit MOOE 800,000.00 800,000.00
f. Cycle Beads Bead MOOE 20,000.00 20,000.00
4. Capability building -
# of staff trained on TEV, per diem
a. FPCBT 1 (5 days) FPCBT 1
MOOE
50,000.00
# of staff trained on TEV, per diem
b. FPCBT 2 (5 days) FPCBT 2
MOOE
50,000.00
# of staff trained on TEV, per diem
c. PSI Training (3 days) PSI
MOOE
12,800.00
# of staff trained on TEV, per diem
d. PPIUD Training (4 days) PPIUD
MOOE
16,400.00
e. Orientation on the TEV, per diem
Conduct of PYP Educational # of staff trained MOOE
14,000.00
Sessions
6. Referral for other FP gasoline and
# of referrals supplies MOOE
services (permanent method) 20,000.00
 7. Enforcement of # of ordinance snacks
MOOE
RMNCAHN ordinance issued 2,000.00
# of reports forms & supplies
8. Recording and reporting submitted
MOOE
2,000.00
food, gasoline
9. Monitoring and evaluation # of PIR done MOOE
20,000.00
2,521,200.00 1,980,000.00
B. MATERNAL CARE -
Goal: Improved maternal health outcomes -
Objectives: -
a. To increase/sustain FBD and SBA deliveries. -
b. Increase quality antepartum care -
c. Increase postpartum visits -
1. Antenatal Care -
a. Advocacy Campaign -
Airtime/IECM
# of campaigns
i. trimedia campaign done
3 3 3 3 12 MOOE 24,000.00

forms
# of PMC
ii. PMC conducted
12 12 12 12 48 48,000.00

USAPAN forms,
#. of USAPAN snacks
iii. USAPAN series sessions conducted
3 3 3 3 12 MOOE 60,000.00

Forms, TCL,
Mother and Child
# of pregnant
b. Pregnancy tracking women tracked
375 375 375 375 1500 Booklet, Birth MOOE 300,000.00
Plan

Prenatal
# of pregnant package
c. Routine prenatal
women provided 375 375 375 375 1500 MOOE 750,000.00
examination and care with ANC services

TD vaccine,
FeSO with FA,
Calcium
# of pregnant Carbonate,
women provided syringes,
d. Immunization and
with immunization 375 375 375 375 1500 needlles, cotton MOOE 2,250,000.00 2,250,000.00
supplementation and balls, alcohon
supplementation

# of pregnant
e. Deworming women dewormed
375 375 375 375 1500 Albendazole MOOE 75,000.00 75,000.00

f. Laboratory exams (CBC,

U/A, blood typing, HBSAg, # of pregnant Laboratory
375 375 375 375 1500 MOOE 4,500,000.00
blood sugar determinatin, women examined package/UTZ
UTZ)
# of pregnant Calcium lactate,
women provided toothbrush,
g. Dental examination with dental check
375 375 375 375 1500
toothpaste
MOOE -
up
h. Capability Building -
Registration,
TEV, food and
# of teams trained accomodation
i. BEMONC Team (11 on BEMONC (1
1 1 MOOE 62,000.00
days) doctor & 1 nurse
per team)
 Registration,
# of midwives TEV, food and
ii. BEMONC for RHM (7 accomodation
trained on 5 MOOE 105,500.00
days) BEMONC

# of BEMONC
iii. BEMONC Post Training
trained staff 5 TEV, per diem MOOE 14,000.00
Evaluation (1 day) evaluated

iv. Maternal Death Review # of participants TEV, per diem,

3 MOOE 8,400.00
(1 day) attended the MDR food

v. Maternal Death Review - # of participants TEV, per diem,

attended the MDR - 3
food
MOOE 8,400.00
Zonal (1 day) Zonal

TEV, per diem,

food, training
vi. Refresher Course for # of participants materials
RHM on Pregnancy Related attended the 5 MOOE 23,000.00
Conditions (2 days) refresher course

vii. Training for Visual # of doctos and

Inspection with Acetic Acid (3 nurses trained on 2 TEV, per diem MOOE 21,800.00
days) VIAA

food &
accomodation MOOE -

2. Intrapartum Care -
# of pregnant Doppler, gloves,
drapes, KY jelly, MOOE
a. Labor watch women in labor 375 375 375 375 1500 750,000.00
bedpan,
monitored
catheters,
# of deliveries OB packsbags,
garbage etc.
b. Delivery attended partograph MOOE 4,500,000.00
forms, etc.
Erythromycin
eye ointment,
BCG, Hepa
vaccines,
syringes, cotton,
forms, Vitamin K,
# of newborns NBS, Newborn
c. Newborn Care attended
375 375 375 375 1500 Hearing etc. MOOE 5,250,000.00

Antibiotics,
FeSO4 with FA,
# of postpartum Vitamin A etc.
3.Post Partum Care women attended
375 375 375 375 1500 MOOE 1,000,000.00

a. Capability Building -
Food, training
materials, trainer
i. Essential Maternal and honorarium
# of staff trained on
Newborn Care - Lactation EMNC-LMT
50 MOOE 150,000.00
Management (3 days)

TEV, per diem,

ii. Breastfeeding Peer # of participants snacks
5 MOOE 14,000.00
Support Group Training (1 day) trained

Emergency
# of maternal and drugs, referral
4. Management of Maternal newborn forms, etc.
150 MOOE 525,000.00
and Newborn Complications complications
managed
 Transport vehicle
5. Provision of transportation Transport vehicle (4-wheeled
drive) CO 3,000,000.00 3,000,000.00
vehicle for pregnant women purchased

23,439,100.00 5,325,000.00
C. CHILD CARE -
Goal: Improved child health outcome -
Objective: -
a. To improve child health indicators (NIC,NS, IMCI, NBS) -
1. NIP - 95% -
Vaccines,
syringes with
needle, cotton,
alcohol, sterile
a. Availability of vaccines # of fully immunized
375 375 375 375 1500 water etc. MOOE 7,500,000.00 7,500,000.00
and supplies children

Vaccine
# of supplies and refrigerator,
b. Maintain cold chain
equipment 1 1 MOOE 40,000.00 40,000.00
management purchased
Tracking forms

c. Tracking of defaulters and 100% of defaulters

and missed children 100% MOOE 10,000.00
follow up of missed children followed up

d. Capability building -
TEV, per diem

# of newly hired
1. Basic NIP and cold personnel trained
1 1 2 MOOE 12,800.00
chain management (3 days) on NIP and cold
chain management

accomodation,
training materials MOOE 9,000.00 9,000.00

gasoline
2. Conduct outreach NIP and # of outreach 3 3 3 3 12 MOOE 102,000.00
other related-activities activities conducted

TEV, per diem

3. Updates, seminars, PIR
# of trained
and trainings conducted by personnel
2 2 2 8 MOOE 22,400.00
PHO and ROVI (1 day)

2. IMCI -
Amoxicillin,
Ciprofloxacin,
Metronidazole,
Zinc sulfate,
IMCI supplies
a. Availability of IMCI paracetamol,
avaiable at the 100% ORS MOOE 2,000,000.00 1,000,000.00
supplies Health Facility

Water dispenser
1 1 2 CO 20,000.00

b. Capability building -
# of trained TEV, per diem,
i. IMCI Training (11 days) personnel
2 1 1 1 5 MOOE 104,000.00

food and
accomodation MOOE 82,500.00
 ii. Training on IMCI
# of trained
Computerized Adaptation Tool personnel
1 1 TEV, per diem MOOE 10,000.00
(5 days)

Food and
accomodation
MOOE 7,500.00

TEV, per diem

iii. IMCI Training for BHW (3
# of BHWs trained 3 3 2 2 10 MOOE 64,000.00
days)
Food and
accomodation
MOOE 45,000.00

# of reports
c. Recording and reporting prepared and 1 1 1 1 4 forms MOOE 5,000.00
submitted

# of monitoring and
d. Monitoring and evaluation evaluation done
1 1 1 1 4 forms, fuel MOOE 10,000.00

3. Newborn Screening -
NBS kit, alcohol,
lancet, plaster,
cotton etc.
a. Availability of supplies # of NBS performed 375 375 375 375 1500 MOOE -

b. Updates on NBS training # of personnel TEV, per diem

1 1 2 MOOE 5,600.00
(1 day) updated
TEV, per diem,
# of personnel registration
c. NBS Annual Convention attended
1 1 2 MOOE 40,000.00

d. Regular processing of # of NBS claims

forms MOOE -
NBS claims to PHIC processed

e. Recall and referral for gasoline and

# of referrals sent other supplies MOOE 10,000.00
confirmatory testing
4. Newborn Hearing Test -
Newborn hearing
a. Availability of Newborn # of machines machine
1 1 CO 400,000.00 400,000.00
Hearing machine purchased

b. Training for service # of personnel TEV, per diem

MOOE 12,800.00
provider trained
5. Nutrition -

# of campaigns
a. Advocacy campaign conducted
1 1 IEC materials MOOE 10,000.00

weighing scle,
# of children MUAC tape,
b. Conduct OPT activity weighed and 1538 1538 1537 1537 6150 forms 300,000.00
measured
RUTF
# of malnourished
children given 72 450,000.00
RUTF

Prizes, snacks,
venue and other
c. Zonal Mother and Child # of activity related expenses
1 1 MOOE 50,000.00
Contest conducted

d. Capability building -
TEV, per diem
i. Training on PIMAM (4 # of personnel 1 1 2 MOOE 16,400.00
days) trained on PIMAM
 Food and
accomodation MOOE 12,000.00
TEV, per diem
# of personnel
ii. IYCF Training (3 days) trained on IYCF
1 1 2 MOOE 12,800.00

Food and
accomodation
MOOE 9,000.00

# of pre-schooers
e. Feeding of Pre-schoolers provided feeding
1,000 1,000 1,000 1,000 4,000 MOOE 9,600,000.00

# of pregnant
f. Feeding of Malnourish
women provided 25 25 25 25 100 MOOE 240,000.00
pregnant women feeding

g. distribution of seedling c/o DA

h. Honorarium of Brgy. 17 MOOE 816,000.00

Nutrition Scholars

22,028,800.00 8,949,000.00

D. ADOLESCENT HEALTH PROGRAM

Goal: Improved adolescent health program.
Objectives:
a. To improve ASRH services.
b. To foster responsible and empowered adolescent in availing reproductive health services.
1. Advocacy Campaign
IEC materials
# of campaigns
a. Trimedia campaign conducted
3 3 3 3 12 MOOE 10,000.00

IEC materials,
# of sessions
b. USAPAN Kabataan conducted
3 3 3 3 12 gasoline MOOE 10,000.00

snacks and
c. Health events, prizes, gasoline
# of health events
symposium, youth congress, conducted
1 MOOE 10,000.00
hotlines,etc.)
2. Capability building -
TEV, per diem
a. Training on the use of # of trained
1 1 2 MOOE 12,800.00
ADEPT manual (3 days) personnel
Food and
accomodation MOOE 9,000.00

b. Gender sensistivity # of trained TEV, per diem

1 1 2 MOOE 12,800.00
training (3 days) personnel
Food and
accomodation MOOE 9,000.00
snacks, meals &
training materials
c. Peer counsellors training on
MOOE 50,000.00
U4U and HYO

Dedicated room,
furnitures and
fixtures, IEC
materials, forms,
3. Establishment and # of health facilities and other related
Upgrading of Adolescent established and 1 1 supplies MOOE 100,000.00
Friendly Health Facility upgraded

223,600.00 -
 A. HEALTHY LIFESTYLE
Goal: Reduced morbidity and mortality from non-communicable disease and diseases of urbanization.
Objectives:
a. To promote healthy lifestyle among all ages.
b. To capacitate HW and facilities on addressing lifestyle related diseases.
c. To enhance the capability of health providers and health facilities that will cater mentally ill and substance abuse clients.
d. To establish smoking cessation clinics and community based drug rehabilitation program.
1. Advocacy campaign
IEC materials
# of health
a. Health education education sessions 3 3 3 3 12 MOOE 30,000.00
conducted

Instructor,
# of snacks
b. HATAW/ZUMBA activity HATAW/ZUMBA 1 1 MOOE 10,000.00
activities conducted

Medicines,
supplies,
c. Organize Patient Support # of Patient Group equipment etc.
1 1 MOOE 100,000.00
Group (Sweethearts' Club) organized

2. Capability building -
TEV, per diem
a. Training for PhilPEN (3 # of personnel
2 2 MOOE 12,800.00
days) trained
Food and
accomodation MOOE 9,000.00

b. Updates on Non- TEV, per diem

# of personnel
Communicable Diseases (1 trained
MOOE 5,600.00
day)
-
Antihypertensive,
3. Availability of drugs, antidiabetic
# of clients provided 3000 MOOE 45,000,000.00 40,000,000.00
medicines and equipment
BP apparatus
with stethoscope
20 CO 30,000.00 30,000.00

ECG machine
1 CO 90,000.00 90,000.00
Glucometer with
20 strips CO 100,000.00 100,000.00
forms
# of reports
4. Reporting and recording prepared and 1 1 1 1 4 MOOE 5,000.00
submitted

monitoring and forms, gasoline

5. Monitoring and evaluation evaluation done
1 1 1 1 4 MOOE 5,000.00

45,397,400.00 40,220,000.00
B. PREVENTION OF
BLINDNESS
1. Advocacy campaign
IEC materials
# of health
a. Health education education sessions 1 1 1 1 4 MOOE 10,000.00
conducted

snacks, gasoline
b. National Prevention of NPBP Day
1 1 MOOE 10,000.00
Blindness Program Day celebrated

# of patients
2. Visual acuity screening screened
-
 gasoline
# of screening
3. Cataract screening conducted
1 1 1 1 4 MOOE 10,000.00

4. Referral of cases for # of patients forms

MOOE -
cataract surgery referred
30,000.00 -
C. REDCOP
1. Advocacy campaign
IEC materials
# of health
a. Health education education sessions 1 MOOE 5,000.00
conducted
prizes, gasoline,
snacks,
# of celebration decorations etc.
b. Kidney month celebration done
1 MOOE 20,000.00

drugs,
2. Availability of drugs, medicines,
# of clients provided 250 250 250 250 1000 MOOE 300,000.00 150,000.00
medicines and supplies supplies

325,000.00 150,000.00
D. VIPP
1. Advocacy campaign
IEC materials
# of health
a. Health Education education sessions 1 1 1 1 4 MOOE 10,000.00
conducted

# of personnel TEV, per diem

b. VIPP Summit attended
1 1 1 1 4 MOOE 11,200.00

2. Capability building -
TEV, per diem
# of personnel
a. VAWC training (3 days) trained
2 2 MOOE 12,800.00

food &
accommodation
MOOE 9,000.00

b. Training on handling # of personnel TEV, per diem

1 1 MOOE 4,600.00
medico-legal cases (2 days) trained
food &
accommodation
3,000.00

3. Medico Legal Cases -

forms
a. Conduct Medico Legal # of clients
100 100 100 100 400 MOOE 200,000.00
examination examined
honorarium/fees
b. Appearance to Court # of court
25 25 25 25 100 MOOE 200,000.00
Cases appearances
forms
# of reports
4. Reporting and recording prepared and 1 1 1 1 4 MOOE 5,000.00
submitted
forms
monitoring and
5. Monitoring and evaluation evaluation done
1 1 1 1 4 MOOE 5,000.00

460,600.00 -
HEALTH & WELL BEING OF OLDER PERSONS
1. Advocacy campaign
c/o DSWD
# of health
a. Health education education sessions c/o DSWD c/o DSWD
conducted
 c/o DSWD
# of senior citizens
b. Senior citizens' week examined
c/o DSWD c/o DSWD

drugs, medicines
and vaccines
2. Availability of drugs, # of senior citizens
provided with drugs,
medicines and vaccines for medicines and
1250 1250 1250 1250 5000 MOOE 25,000,000.00 20,000,000.00
elderly clients vaccines

3. Reporting and recording 20 1 1 1 1 4 forms MOOE 5,000.00

forms
monitoring and
4. Monitoring and evaluation evaluation done
1 1 1 1 4 MOOE 5,000.00

25,010,000.00 20,000,000.00
F. PWD
c/o DSWD
1. Updating of PWD Registry # of PWD registered c/o DSWD c/o DSWD c/o DSWD

wheelchairs,
2. Availability of assistive # of available crutches, canes
5 5 5 5 20 CO 200,000.00 200,000.00
devices assistive devices

3. Strengthening of gasoline
Community-based Rehab and # of referrals made 3 3 3 3 12 MOOE 30,000.00
referral to NORFI
Construction
materials, floor
plan, bill of
4. Construction/Upgrading of Community Based
materials,
Community Based Rehab Rehab center equipment,
1 1 CO 5,000,000.00 5,000,000.00
center complete with equip & constructed/upgrad accessories, etc.
accessories ed and operational

5,230,000.00 5,200,000.00
G. GIDA & BHW
Construction
materials, floor
plan, bill of
# of facilities
1. Upgrading and equipping materials,
upgraded and 1
equipment,
CO 6,000,000.00 6,000,000.00
of GIDA health facilities equipped supplies, etc.

Salary, wages,
2. Augmentation of HRH to allowances
# of personnel hired 1 -
GIDA health facilties
gasoline, snacks,
medical supplies
3. Regular medical outreach Medical outreach etc.
1 MOOE 500,000.00
programs program conducted

snacks
4. Updating of BHW
# of BHWs attended 250 MOOE 12,500.00
(quarterly meeting)
TEV, per diem
# of BHW
5. BHW summit representatives 2 2 MOOE 9,200.00
attended
incentives, meals
6. BHW Year-end evaluation # of BHWs attended 250 MOOE 125,000.00

honorarium
7. BHW monthly honorarium # of BHWs 250 MOOE 6,000,000.00

8. Capability building -
meals,
a. Training of newly hired accomodation
# of BHW trained 250 MOOE 1,125,000.00
BHWs (3 days)
13,771,700.00 6,000,000.00

H. SMOKING CESSATION
 1. Advocacy campaign
IEC materials,
# of health snacks
a. Health education education sessions 1 1 1 1 4 MOOE 20,000.00
conducted
Dedicated room,
furnitures and
2. Establishment and fixtures,
# of smoking
supplies, IEC
sustaining of smoking cessation clininc 1 1
materials, etc.
MOOE 150,000.00
cessation clinic established

3. Capability building -
TEV, per diem
a. Training on smoking # of personnel
2 2 MOOE 9,200.00
cessation counseling (2 days) trained

food &
accommodation
MOOE 6,000.00

b. Orientation on Red # of personnel TEV, per diem

2 2 MOOE 5,600.00
Orchid Award (1 day) oriented
# of personnel meals and
c. Training on task enforcers trained
1 1 snacks MOOE 20,000.00

gasoline, snacks,
billboards and
4. Launching of 100% smoke- tarps
# of LGUs launched 1 MOOE 150,000.00
free LGU

360,800.00 -

I. MENTAL HEALTH

1. Advocacy campaign
IEC materials
# of health
a. Health education education sessions 1 1 1 1 4 MOOE 10,000.00
conducted
Anti psychotic,
# of LGUs with anti depressants,
2. Availability of drugs and drugs and sedatives
1 MOOE 800,000.00
medicines medicines made
available

3. Capability building -
a. Training on psychiatric # of personnel TEV, per diem
2 2 MOOE 20,000.00
emergencies (5 days) trained
food and
accomodation MOOE 15,000.00

b. Mental Health GAPP # of personnel TEV, per diem

2 2 MOOE 16,400.00
Training (4 days) trained
food and
accomodation MOOE 12,000.00
TEV, per diem
c. Stress Management # of personnel
2 2 MOOE 12,800.00
Training(3 days) trained

food and
accomodation MOOE 9,000.00

training
materials,
Community Based supplies, testing
Drug Rehab kits etc.
1 MOOE 500,000.00 500,000.00
Program
strengthened
 a. Training -
b. Screening -

c. Monthly drug testing -

d. Counselling -
e. Referral to drug rehab fuel
100,000.00
center
1,495,200.00 500,000.00
3. COMMUNICABLE DISEASES
Goals: Reduced burden of communicable, emerging and re-emerging diseases
Objectives:
1. To make SNILHZ malaria free
2. To reduce incidence of STI/ HIV/AIDS
3. To sustain TB Cure Rate & TB Case Detection Rate at 90%

A. TB CONTROL PROGRAM

1. Advocacy campaign
IEC materials
# of health
a. Health education education sessions 1 1 1 1 4 MOOE 10,000.00
conducted
# of activity snacks
b. Lung Month Celebration conducted
1 1 MOOE 10,000.00

# of personnel TEV, per diem

c. World TB Day attended
4 MOOE 11,200.00

2. Capability building -
TEV, per diem
a. New MOP for TB (5 # of personnel
3 3 MOOE 30,000.00
days) trained
food and
accomodation
MOOE 22,500.00

TEV, per diem

b. Training on HIV test for # of personnel
2 2 MOOE 9,200.00
PTB clients (2 days) trained

food and
accomodation MOOE 6,000.00

c. Sputum microscopy # of personnel TEV, per diem

2 2 MOOE 20,000.00
traiining (5 days) trained
food and
accomodation MOOE 15,000.00

TEV, per diem,

registration
d. PHILCAT Convention 3 MOOE 120,000.00

TEV, per diem

e. Data validation 3 3 3 3 12 MOOE 120,000.00

TEV, per diem

f. Quality assurance for DSSM 2 2 2 2 8 MOOE 80,000.00
and GeneXpert

forms, gasoline,
supplies, PPD
# of missing TB solution
3.. Intensify case finding cases identified
103 100 100 100 403 MOOE 20,000.00
 microscope
# of binocular
microscope 1 1 CO 100,000.00 100,000.00
purchased
TB treatment
card, TB ID, TB
drugs, face
masks, PPD
solution, sputum
cups, reagents,
slides
# of TB cases
4. Implementation of DOTS treated
103 100 100 100 403 MOOE 4,030,000.00 4,030,000.00

GenExpert
# of GenExpert
5. Operational GenEx machine
machine and CO 2,000,000.00 2,000,000.00
Center cartridge

# of TB task force snacks

6. Creation of TB task force created
1 1 MOOE 10,000.00

forms
# of reports
8. Recording and reporting prepared and 1 1 1 1 4 MOOE 5,000.00
submitted
forms
9. Monitoring and monitoring and
1 1 1 1 4 MOOE 5,000.00
evaluation evaluation done

6,623,900.00 6,130,000.00
B. LEPROSY CONTROL PROGRAM
IEC materials
# of health
1. Advocacy Campaign education sessions 1 1 1 1 4 MOOE 10,000.00
conducted

forms, slides,
scalpel, gloves
2. Case finding # of cases found 1 1 2
etc.
MOOE 5,000.00

leprosy drugs,
3. Availability of supplies gloves
# of cases treated 1 1 2 MOOE 30,000.00 30,000.00
and medicines
4. Capability building -
TEV, per diem
a. Slit Skin Smear Training # of MedTech
1 1 MOOE 10,000.00
(5 days) trained
food and
accomodation MOOE 7,500.00

snacks
b. Orientation/Update of
# of personnel given
health personnel on leprosy orientation/update 25 25 50 MOOE 75,000.00
program (1 day)
forms
# of reports
5. Recording and reporting prepared and 1 1 1 1 4 MOOE 5,000.00
submitted
forms
6. Monitoring and monitoring and
1 1 1 1 4 MOOE 5,000.00
evaluation evaluation done

147,500.00 30,000.00

C. STI/HIV/AIDS
IEC materials
# of health
1. Advocacy campaign education sessions 1 1 1 1 4 MOOE 10,000.00
conducted
 candles, ribbons,
a. International AIDS # of activity wreath etc.
1 1 MOOE 10,000.00
Candlelight Memorial conducted

snacks, prizes
# of activity
b. World AIDS day conducted
1 1 MOOE 10,000.00

forms, HIV kits,

supplies etc.
# of PLHIV
2. Case finding identified
3 3 3 2 11 MOOE 100,000.00

meals, office
3. supplies
Organize/Activate/Strengthen # of LAC organized/
activated/strengthen 1 1 MOOE 10,000.00
HIV/AIDS Council (LAC) and ed
adaptation of RA 8504

furnitures and
fixtures,
4. # of social hygiene equipment,
clinic supplies etc.
Establishment/Activation/Stren established/activate 1 1 CO 500,000.00 500,000.00
gthen of social hygiene clinic d/strengthened

STI drugs and

# of patients medicines
5. Provision of drugs and provided with STI
50 MOOE 400,000.00 200,000.00
medicines for STI drugs and
medicines

ARV and other

# of identified drugs and
6. Provision of ARV drugs medicines
PLHIV provided with 11 MOOE 550,000.00 550,000.00
for PLHIV ARV drugs

7. Capability building -
TEV, per diem
a. HIV/AIDS Counseling # of personnel
2 2 4 MOOE 25,600.00
and Testing (HCT) - 3 days trained

food and
accomodation MOOE 18,000.00 18,000.00

honorarium
b. Peer educators and CBS # of personnel
3 3 MOOE 9,000.00
training (LGBT) - 3 days trained

d. Training on Syndromic # of doctors and TEV, per diem

2 2 MOOE 12,800.00
Management of STI (3 days) nurses trained
food and
acoomodation
MOOE 9,000.00 9,000.00

-
TEV, per diem
e. Basic Competency # of MedTech
1 1 MOOE 20,000.00
Training for MedTech (5 days) trained

food & accom

MOOE 7,500.00

registraton MOOE 25,000.00 25,000.00

TEV, per diem
f. Proxy Consent training for # of Social Worker
1 1 MOOE 4,600.00
Sociall Worker (2 days) trained

food & accom

MOOE 3,000.00

TEV, per diem

g. HIV AIDS Update 3 5,000.00
 7. Enhancement of SDN for referral forms,
# of referrals 11 gasoline MOOE 10,000.00
PLHIV

1,739,500.00 1,302,000.00
D. DENGUE

1. Advocacy campaign

IEC materials
# of health
a. Health education education sessions 1 1 1 1 4 MOOE 20,000.00 10,000.00
conducted
-
gasoline, IEC
b. School-to-school materials
# of schools visited 26 26 52 MOOE 104,000.00
campaign
-
snacks, gasoline
# of activity etc.
c. Dengue caravan conducted
1 1 MOOE 20,000.00

-
resigen, sprayer
# of activity etc.
d. 4o'clock habit, 4S conducted
1 MOOE 400,000.00 100,000.00

-
reagents,
2. Availability of supplies and # of LGUs with
larvicides,
available supplies insecticides, etc. MOOE 500,000.00
equipment needed and equipment

# of facilities with
3. Availability of drugs, available drugs,
1 MOOE 850,000.00
medicines and laboratory test medicines, blood
and blood products

4. Surveillance and reporting forms, gasoline

# of reports
MOOE 20,000.00 10,000.00
of cases submitted
-
5. Capability building -
snacks
# of activity
a. Dengue update (1 day) conducted
1 MOOE 23,200.00

1,937,200.00 120,000.00
E. RABIES

1. Advocacy campaign
IEC materials
# of health
a. Health education education sessions 1 1 1 1 4 MOOE 10,000.00
conducted
b. Responsible pet c/o DA
c/o DA c/o DA c/o DA c/o DA c/o DA
ownership
snacks, gasoline,
c. Rabies Awareness Month # of activity supplies etc.
1 1 MOOE 20,000.00
and World Rabies Day conducted

vaccines,
syringes, cotton,
2. Availability of vaccines # of facilities with alcohol, etc.
1 MOOE 2,000,000.00 1,000,000.00
both passive and active available vaccines

3. CapabIlity building -
 TEV, per diem
a. Updates on Rabies case # of personnel
2 2 MOOOE 5,600.00
management (1 day) trained

TEV, per diem

b. Training on NARIS (3 # of personnel
1 MOOE 6,400.00
days) trained

food and
acoomodation MOOE 4,500.00

TEV, per diem

c. Rabies Update 2 2 11,200.00

5. Strengthening linkages forms

# of LGUs that
with other conducts referral
1 -
organizations/agencies
forms
# of reports
6. Recording and reporting prepared and 1 1 1 1 4 MOOE 5,000.00
submitted
forms
7. Monitoring and monitoring and
1 1 1 1 4 MOOE 5,000.00
evaluation evaluation done
2,067,700.00 1,000,000.00
F. ENVIRONMENTAL
SANITATION

1. Advocacy campaign
IEC materials
# of health
a. Health education education sessions 1 1 1 1 4 MOOE 10,000.00
conducted

forms, gasoline
2. Survey/Update of # of LGUs that
households with safe water conducts 1 MOOE 2,000.00
supply and sanitary toilets survey/update

chlorine granules
3. Availability of supplies and # of facilities with
available suppplies 1 MOOE 20,000.00
materials and materials
4. Capability building -
a. Updates on TEV, per diem
# of personnel
environmental sanitation (1 trained
1 1 MOOE 2,800.00
day)
TEV, per diem
b. Waste management # of personnel
1 MOOE 9,200.00
training (2 days) trained

foor and
accomodation MOOE 3,000.00
TEV, per diem
c. Sanitation Summit MOOE 10,000.00
forms
# of reports
5. Recording and reporting prepared and 1 1 1 1 4 MOOE 5,000.00
submitted
forms
monitoring and
6. Monitoring and evaluation evaluation done
1 1 1 1 4 MOOE 5,000.00

67,000.00 -
G. MALARIA

1. Advocacy campaign
 IEC materials
# of health
a. Health education education sessions 1 1 1 1 4 MOOE 10,000.00
conducted

forms, gasoline,
# o facilities meals, etc.
2. Surveillance and reporting conducting 1 MOOE 100,000.00
surveillance
medicated
mosquito nets
3. Availabiliy of medicated # of medicated
4 4 4 4 20 MOOE 20,000.00
mosquito nets mosquito nets given

4. Capability building -
TEV, per diem
a. Training and re-training # of personnel
1 MOOE 4,600.00
on Malarial smearing (2 days) trained

food and
accomodation MOOE 3,000.00

137,600.00 -
H. SCHISTOSOMIASIS (no case; not applicable)

4. OTHER HEALTH PROGRAMS

A. HEALTH EMERGENCY

GOAL: Resilient communities and responsive health facilities in emergencies and disasters

Objectives:
1. To establish functional HEMS / OpCen in all LGUs
2. Establish functional ICS in all LGUs and health facilities
3. All families with at least one member trained in BLS
IEC materials
# of health
1. Advocacy Campaign education sessions 1 1 1 1 4 MOOE 10,000.00
conducted
-
executive order,
2. Organize Health # of HEMS snacks
1 MOOE 2,000.00
Management Staff organized

3. Capability building -
# of personnel honorarium, food
a. BLS (2 days) trained
25 25 50 MOOE 25,000.00

TEV, per diem

# of personnel
b. ACLS (3 days) trained
3 3 3 15 MOOE 96,000.00

registration
MOOE 112,500.00
TEV, per diem
c. Management of the dead
# of doctors trained 1 MOOE 10,000.00
and the missing (5 days)
food and
accomodation MOOE 7,500.00
 TEV, per diem

d. Training on Emergency
for Ambulance Drivers (BLS & # of drivers trained 1 MOOE 4,600.00
Standard First Aid) - 2 days

food
accomodation MOOE 3,000.00

TEV, per diem

e. Training on Mental and # of personnel
2 2 MOOE 12,800.00
Psychosocial Support (3 days) trained

food and
accomodation
MOOE 9,000.00

-
TEV, per diem
f. Orientation on
# of personnel
Preservation of Crime Scene oriented
2 2 MOOE 5,600.00
for Health Workers/Rescuers

TEV, per diem

g. DRRM Updates 2 2 MOOE 5,600.00

4. Updating of DRRM-H Plan updated 1 -

-
5. Availability of emergency c/o DRRM
c/o DRRM c/o DRRM c/o DRRM c/o DRRM c/o DRRM
supplies and equipment

forms
# of reports
6. Recording and reporting prepared and 1 1 1 1 4 MOOE 5,000.00
submitted

monitoring and forms

7. Monitoring and evaluation evaluation done
1 1 1 1 4 MOOE 5,000.00

313,600.00 -
B. BLOOD PROGRAM
IEC materials
# of health
1. Advocacy for voluntary
education sessions 1 1 1 1 4 MOOE 10,000.00
blood donation conducted
-
meals, gasoline,
rice etc.
2. Mobile blood donation # of blood donation
2 2 2 2 8 MOOE -
activity activity conducted

TEV, per diem,

# of personnel
3. Sandugo Awarding attended
3 3 MOOE 138,400.00

tokens 75,000.00
223,400.00 -
C. NOCHESS/PIDSR/ SURVEILLANCE
1. Strengthening of # of functional forms, gasoline
1 MOOE 10,000.00
MESU/CESU MESU/CESU

2. Capability building -

# of personnel TEV, per diem

a. Update on PIDSR (1 day) attended
1 1 MOOE 2,600.00

-
 forms
# of reports
3. Recording and reporting prepared and 1 1 1 1 4 MOOE 5,000.00
submitted
forms
monitoring and
4. Monitoring and evaluation evaluation done
1 1 1 1 4 MOOE 5,000.00

22,600.00 -
5. HEALTH INFORMATION SYSTEM
GOAL: Enhanced health information system. 0
Objectives: 0
1. To ensure accurate, timely and reliable health data used / utilized for decision -
internet
connection
A. Upgrade eHealth Functional eHealth
1 MOOE 36,000.00
Information System Information Sytem

computer with
printer & UPS
5 5 5 5 20 CO 1,000,000.00

B. Capability building -

1. Updates on iClinicSys (5 # of personnel TEV, per diem

3 MOOE 44,000.00
days) attended
food and
acoomodation
MOOE 9,000.00

TEV, per diem

2. Annual RESU/FHSIS # of personnej
3 3 30,000.00
summit attenden

TEV, per diem

3. Bi-annual FHSIS data # of personnej
2 2 4 40,000.00
reconciliation attenden

1,159,000.00 -

6. DENTAL PROGRAM

A. Preventive Care
kiddie
# of children 1-4yo toothbrush,
1a. Toothbrushing given supervised 750 750 750 750 3,000 toothpaste MOOE 96,000.00
toothbrushing

#of children 5-9 yo

children given
750 750 750 750 3,000 44,800.00
supervised
toothbrushing

#of children 1-9 yo

children given
100 100 100 100 400 MOOE 0.00
supervised
toothbrushing

adult toothbrush,
#of pregnant
toothpaste
women given
374 374 374 374 1496 MOOE 42,000.00
supervised
toothbrushing
pits & fissure
sealant
#of children 5-9 yo
1b. Pits & Fissure children given pits & 100 100 100 100 400 MOOE 80,000.00
fissure
 flouride varnish,
gloves, mask,
# of children 0-11 applicator
1c. Flouride varnish mos. given flouride 112 112 112 112 448 MOOE 234,000.00
varnish application

# of children 1-4 yo
given flouride 473 473 473 473 1892 MOOE 0.00
varnish application

scalar tips,
betadine, cotton,
# of patient given gloves, mask
1d. Oral scaling oral scaling
75 75 75 75 300 MOOE 120,000.00

# of pregnant
women given oral 25 25 25 25 100 MOOE 0.00
scaling
lightcure
composite burs,
finishing strips,
celluloid strips,
white stones
# of pt. given
1e. Restoration permanent filling
50 50 50 50 200 MOOE 100,000.00

Fuji-ART
# of pt. given
50 50 50 50 200 MOOE 40,000.00
temporary filling

B. Curative Care 0.00

lidocaine carp,
disp, dental
needle, cotton,
gauze, betadine
oral gargle,
mask, gloves,
medicines
# of patient given
a. extraction tooth extraction
250 250 250 250 1000 MOOE 800,000.00

gasoline (Dental
Van), supplies
medicines
# of outreach
C. Outreach Program program done
5 5 5 5 20 MOOE 500,000.00

D. Advocacy campaign 0.00

dental van
gasoline, meals,
snacks, dental
health kits,
supplies, IEC
1. National Oral Month materials
Celebration (Local) Search of 5 pilot shcool 5 MOOE 200,000.00
Orally Fit Child
 gasoline for
2. National Oral Month dental Van, per
Celebration 1 1 diem MOOE 17,500.00
Provincial/Regional Kick off

E. Reporting and Recording 0.00

TEV, per diem
1.PIR Provincial and Regional
# of PIR attended 1 1 1 1 4 MOOE 20,000.00
Level
meals, snacks,
# of Day Care tokens, IEC
2. PIR City Level Worker attending 62 62 materials MOOE 20,000.00
Dental PIR

tooth model
3. Provision of tooth model to # of DCC receiving 17 17 MOOE 99,200.00
Day Care Center tooth model

TEV, per diem,

F. Capability building for dental registration
# of trainings,
prsonnel thru attending
enhancements and 2 2 1 1 6 MOOE 80,000.00
conventions, enhancements convention attended
and trainings
dental supplies
and dental
G. Special Program of giving # of clients given laboratory fees
15 15 15 15 60 MOOE 200,000.00
FREE dentures dentures

dental chair, hi-

speed hand
piece, suction
machine, scaler
machine,
lightcure
machine,
autoclave
H. Availability of dental machine, sterile
MOOE 500,000.00
equipments steel cabinet

calcium lactate,
amoxicillin,
mefenamic,
tranexamic,
I Availability of medicines and ascorbic, gloves,
masks MOOE 500,000.00
supplies

3,693,500.00 -
7. OPERATION OF 24 HOURS OUT-PATIENT &
OBSERVATION UNIT
emergency
1. Management of emergency # of emergency drugs & MOOE 10,000,000.00
cases cases managed
supplies
0.00
medicines,
2.Out-patient consultation # of pt consulted supplies 10,000,000.00

gasoline
3. Referral of complicated # of cases referred
MOOE 1,000,000.00
cases to higher level to higher level

pierdiem
of care MOOE 1,500,000.00
Goal: More equitable health care financing
22,500,000.00
II. HEALTH FINANCING
GOAL: Increase financial risk protection.
Objectives:
1. To maximize local health financing
2. To reduce Out of Pocket expenditure
a. Information campaign to NHTS
b. Sustain availability of supplies, drugs, medicine in all health facilities
3. To increase LGU budgetary allocation for health
4. To ensure access to other fund sources (GAD, PDRRM Fund, MAIP, etc)
5. To improve No Balance Billing
6. To strengthen Local Health Accounts and its utilization
7. To maximize utilization of PHIC benefit packages
A. PHIC

premium
1. Enrollment of
NHTS/4Ps/LGU # of clients enrolled 11,365 MOOE 27,276,000.00 27,276,000.00
sponsored/DepEd
forms, logbook,
2. Enlisting and profiling of ballpen
NHTS/4Ps/LGU 25,000.00
sponsored/DepEd
snacks

3. Advocacy campaign to 1 1 MOOE 25,000.00

enlisted members

27,326,000.00 27,276,000.00
B. LGU INVESTMENT
# of LGUs with
1. Maintain and sustainTrust maintained and
fund for health sustainned Trust
Fund for Health

III. HEALTH REGULATIONS

GOAL: Health facilities complying with quality standards
Objectives:
1. All facilities are licensed and accredited by regulatory bodies.
2. To adopt national laws at the local level

A. ACCREDITATION/LICENSING
1. Renewal of Facility accreditation
fees
accreditation # of accredited LGU
1 MOOE 15,000.00
license/accreditation (PHIC & facilities
DOH)
-
TEV, per diem
2. PHILHEALTH updates 20,000.00
TEV, per diem
3. Submission of reports 20,000.00

55,000.00 -
B. ORDINANCE AND POLICIES
Passage of the following forms, snacks
MOOE 1,000.00
ordinances:
 1. RHMNCAHN ordinance

2. Health revenue
ordinance

3. FBD/SBA ordinance

4. IYCF ordinance
5. Milk Code

6. Smoking ordinance

7. Responsible pet
ownership
8. MDR
9. STI/HIV/AIDS
10. MIT Resolution
1,000.00 -
C. CREATION OF TECHNICAL WORKING GROUP/COUNCIL
1. MDR Council

2. Zonal HIV/AIDS Council

3. Local HIV/AIDS Council

D. FORMULATION OF POLICIES AND GUIDELINES FOR ALL HEALTH PROGRAMS

IV. GOVERNANCE (Local

Health Board, ILHZ)
GOAL: Enhanced health governance with sufficient, competent and motivated health personnel in all health facilities.
Objectives:
1. Local leader empowered for health decision making
2. Established and maintained functional SDN and Referral System
3. All LHB and ILHB functional
4. Established planning system with all LGUs and hospitals with plans (AOP and AIP)
5. Linkages with other agencies such as DSWD, NGOs and other stakeholders established.
6. To meet the ideal health personnel to population ratio based on the WHO standard
7. To ensure that health service providers can access benefits provided for in the Magna Carta for Public
8. To implement personnel development program, for example the Award System.
1. Expansion of the meals
Expanded LHB 1 MOOE 20,000.00
membership of LHB
-
meals
Barangay health
2. Creation/Strengthening of board
17 MOOE 12,000.00
barangay health board created/strengthene
d

-
meals, support
needs of the
3. Strengthen ILHZ ILHZ strengthened 1 RHU MOOE 150,000.00

-
4. Creation of SNILHZ Monitoring team snacks, fuel etc.
1 MOOE 5,000.00
monitoring team created
-
5. Hiring of personnel -
a. MD ( SG 21 - salary
# of personnel hired 1 MOOE 693,660.00 693,660.00
57,805)
 b. Dentist II (SG 17 -
# of personnel hired 1 443,304.00 443,304.00
36,942)
c. MedTech II (SG 15 -
# of personnel hired 3 366,372.00 366,372
30,531)
d. Pharmacist II (SG 15
# of personnel hired 1 366,372.00 366,372
- 30,531)

e. SI (SG 8 - 16,758) # of personnel hired 3 201,906.00 201,906

f. Nurse II (SG 15 -
# of personnel hired 2 366,372.00 366,372
30,531)
g. Midwife II (SG 11 -
# of personnel hired 1 249,048.00 249,048
20,754)
h. Assistant CHO (SG
# of personnel hired 1 783,828.00 783,828
22 - 65,319)
i. IT Encoder (SG 4 -
# of personnel hired 2 158,568.00 158,568
13,214)
3,816,430.00 3,629,430.00
V. PERFORMANCE
ACCOUNTABILITY
GOAL: Better health attained through transparent, responsive and responsible health sector management.
Objectives:
1. Transparency and accountability measures at all level instituted.
2. Outcome-based management approach used.
meals, LGU and
1. Conduct Zonal Program hospital
Zonal PIR done 1 MOOE 5,000.00
Implementation Review scorecards

-
meals
Zonal Budget
2. Zonal Budget Utilization
Utilization Review 1 MOOE 5,000.00
Review done
-
tarps, IEC
Community Health materials,
3. Establish Community statistical reports MOOE
Buletin Boards 1 5,000.00
Health Buletin Boards established

-
forms

Client Satisfaction
4. Instituttionalize Client
Survey 1 MOOE 5,000.00
Satisfaction Survey institutionalized

20,000.00 -

212,144,330.00 127,811,430.00
OTHER PLAN)

und Source (5)

DOH LGU

Others
CHD PLGU C/MLGU BLGU

24,000.00

60,000.00

150,000.00

60,000.00

60,000.00

50,000.00

50,000.00

12,800.00

16,400.00

14,000.00

20,000.00
 2,000.00

2,000.00

20,000.00

- - 541,200.00

24,000.00

48,000.00

60,000.00

300,000.00

750,000.00

4,500,000.00

2,250.000.00

62,000.00
 105,500.00

14,000.00

8,400.00

8,400.00

23,000.00

9,000.00 12,800.00

750,000.00

4,500,000.00

5,250,000.00

1,000,000.00

150,000.00

14,000.00

525,000.00
309,000.00 - 17,805,100.00 -

10,000.00

12,800.00

102,000.00

22,400.00

1,000,000.00

20,000.00

104,000.00

82,500.00
 10,000.00

7,500.00

64,000.00

45,000.00

5,000.00

10,000.00

c/o newborn care

5,600.00

40,000.00

10,000.00

12,800.00

10,000.00

300,000.00

450,000.00

25,000.00 25,000.00

16,400.00
 12,000.00

12,800.00

9,000.00

9,600,000.00

240,000.00

816,000.00

119,000.00 57,000.00 12,878,800.00 - 25,000.00

10,000.00

10,000.00

10,000.00

12,800.00

9,000.00

12,800.00

9,000.00

50,000.00

100,000.00

18,000.00 - 205,600.00 - -
 30,000.00

10,000.00

100,000.00

12,800.00

9,000.00

5,600.00

5,000,000.00

5,000.00

5,000.00

9,000.00 - 5,168,400.00 - -

10,000.00

10,000.00
 10,000.00

- - 30,000.00 - -

5,000.00

20,000.00

150,000.00

- - 175,000.00 - -

10,000.00

11,200.00

12,800.00

9,000.00

4,600.00

3,000.00

200,000.00

200,000.00

5,000.00

5,000.00

- 12,000.00 448,600.00 - -

c/o DSWD
 c/o DSWD

5,000,000.00

5,000.00

5,000.00

- - 5,010,000.00 - -

30,000.00

- - 30,000.00 - -

500,000.00

12,500.00

9,200.00

125,000.00

6,000,000.00

1,125,000.00

- - 7,771,700.00 - -
 20,000.00

150,000.00

9,200.00

6,000.00

5,600.00

20,000.00

150,000.00

- 6,000.00 354,800.00 - -

10,000.00

500,000.00 300,000.00

20,000.00

15,000.00

16,400.00

12,000.00

12,800.00

9,000.00
 100,000.00

36,000.00 500,000.00 459,200.00 - -

10,000.00

10,000.00

11,200.00

30,000.00

22,500.00

9,200.00

6,000.00

20,000.00

15,000.00

120,000.00

120,000.00

80,000.00

20,000.00
 10,000.00

5,000.00

5,000.00

43,500.00 - 450,400.00 - -

10,000.00

5,000.00

10,000.00

7,500.00

75,000.00

5,000.00

5,000.00

7,500.00 - 110,000.00 - -

10,000.00
 10,000.00

10,000.00

100,000.00

10,000.00

200,000.00

25,600.00

9,000.00

12,800.00

20,000.00

7,500.00

4,600.00

3,000.00

5,000.00
 10,000.00

10,500.00 - 427,000.00 - -

10,000.00

104,000.00

20,000.00

300,000.00

500,000.00

850,000.00

10,000.00

3,200.00 20,000.00

- - 1,797,200.00 - 20,000.00

10,000.00

c/o DA c/o DA c/o DA

20,000.00

1,000,000.00
 5,600.00

6,400.00

4,500.00

11,200.00

5,000.00

5,000.00

4,500.00 - 1,063,200.00 - -

10,000.00

2,000.00

20,000.00

2,800.00

9,200.00

3,000.00

10,000.00

5,000.00

5,000.00

3,000.00 - 64,000.00 - -
 10,000.00

100,000.00

20,000.00

4,600.00

3,000.00

3,000.00 - 134,600.00 - -

10,000.00

2,000.00

25,000.00

96,000.00

112,500.00

10,000.00

7,500.00
 4,600.00

3,000.00

12,800.00

9,000.00

5,600.00

5,600.00

c/o DRRM c/o DRRM c/o DRRM c/o DRRM c/o DRRM

5,000.00

5,000.00

19,500.00 - 294,100.00 - -

10,000.00

419, 200.00

138,400.00

75,000.00
- - 223,400.00 - -

10,000.00

2,600.00
 5,000.00

5,000.00

- - 22,600.00 - -

36,000.00

1,000,000.00

44,000.00

9,000.00

30,000.00

40,000.00

9,000.00 - 1,150,000.00 - -

96,000.00

44,800.00

42,000.00

80,000.00
234,000.00

120,000.00

100,000.00

40,000.00

800,000.00

500,000.00

200,000.00
 17,500.00

20,000.00

20,000.00

99,200.00

80,000.00

200,000.00

500,000.00

500,000.00

- - 3,693,500.00 - -

10,000,000.00

10,000,000.00

1,000,000.00

1,500,000.00
 22,500,000.00

25,000

25,000

- - 50,000.00

15,000.00

20,000.00

20,000.00

- - 55,000.00 - -

1,000.00
- - 1,000.00 - -

20,000.00

12,000.00

150,000.00

5,000.00
 - - 182,000.00 - 5,000.00

5,000

5,000

5,000.00

5,000.00

- - 10,000.00 - 10,000.00

591,500.00 575,000.00 83,106,400.00 - 60,000.00

AOP Form 2. COST ASSUMPTIONS BY PILLAR, PPAS, QUARTER AND FUND SOURCE (AOP MOTHER PLAN)

NOTE: Please use separate sheet for each Strategic Pillar.

(1) Strategic Pillar: Service Delivery, Governance, Regulation, Financing

▪ Projects/Programs/Activities (PPA) - Identified priority strategies/interventions that address health needs and health inequities

▪ Goal – desired end results, outcomes, end results or conditios for each major PPA

Objective - statements of intention and direction to be achieved within the year

(2) PPA Performance Indicator - Measurable value/performance measurement to evaluate the success of a particular strategy/intervention (such as projects, programs, products and other initiatives)

(3) Target - Should correspond with PPA Performance Indicator (eg. number, %, rate) for the Quarter indicated
(4)  Resource Requirement – Inputs needed for the PPA to be achieved/conducted

§  Items Description - e.g. meals, accommodation, TEV, venue, kit, etc

§  Quantity: Number of the P/P/A to be produced/conducted

§  Unit Cost: Cost to produce/conduct the P/P/A

§  Expense Category: PS, MOOE, CO-Infrastructure/Equipment

§  Total Cost: Unit Cost multiplied by the Quantity of P/P/A to be produced/conducted

(5) Fund Source – which/what office will be able to fund the investment:
§   DOH – Central Office or Centers for Health Development;

§   LGU – Government funds from Local Government Units: PLGU (province), CLGU (city), MLGU (municipality); BLGU (Barangays)

§   Others - Other Fund Sources: from Official Development Assistance (eg. UN Agencies, development partners); other national agencies; NGOs/CSOs; private and other sectors; and unfunded PPAs
AOP Form 3. SUMMARY OF LGU INVESTMENT NEEDS

Region: VI
Province/HUC/ICC: Negros Occidental / SIPALAY CITY
AOP Year: 2020
Cost per Fund Sourc
Categories of Investment Needs (2)
(1) DOH
Central Office CHD

1.       Health Facility Development

·  LGU Hospital
·  CHO 11,500,000.00
·  BHS
Sub-Total 11,500,000.00

2.      Human Resource for Health

·  Physician (Assisstant CHO) 923,953.00
·  Nurse 599,027.00
·  Midwife 432,818.00
·  Medical Technologist 599,027.00
·  Dentist 708,014.00
·  Pharmacist 599,027.00
. IT Encoder 304,638.00
Sub-Total 4,166,504.00

3.       Commodities
·  TB Drugs 4,030,000.00
·  FP Commodities 1,980,000.00
·  Vaccines (EPI, Rabies, Senior Citizen) 13,500,000.00
·  Other category of commodities
Sub-total 19,510,000.00

4. Other Technical Assistance

·  Governance
·  Financing 27,276,000.00
·  Service Delivery
·  Regulation
Sub-total 27,276,000.00

Grand Total 58,286,000.00 4,166,504.00

Cost per Fund Source (PhP)
(2)

LGU Others Total

250,000.00 11,750,000.00

250,000.00 11,750,000.00

923,953.00
599,027.00
432,818.00
599,027.00
708,014.00
599,027.00
304,638.00
4,166,504.00

4,030,000.00
1,980,000.00
13,500,000.00

19,510,000.00

182,000.00 182,000.00
106,000.00 27,382,000.00
82,808,400.00 72,805,300.00
65,000.00 65,000.00
83,161,400.00 100,434,300.00

83,411,400.00 - 135,860,804.00
AOP Form 3. SUMMARY OF LGU INVESTMENT NEEDS

(1) Investment needs include funding requirements of Local Government Units in the following categories:
§  Health Facility Developmentand Water/Sanitation Facilities – LGU investment needs for facilities of health and water/sanitation; values to be
culled out from AOP Form 3.1
§  Human Resource for Health - investment needs for the different HRH cadre; values to be culled out from AOP Form 3.2
§  Commodities - investment needs for specific commodities; values to be culled out from AOP Form 3.3
§  Other Technical Assistance - investment needs on capacity-building, advocacy and health promotion, workshops, consultations, monitoring and
evaluation, creating and implementing systems and tools; values to be culled out from AOP Form 3.4

(2) Fund Source – which/what office will be able to fund the investment
§  DOH - from DOH Central Office, Centers for Health Development
§  LGU - Government funds from the Local Government Units: Consolidated from PLGU (province), CLGU (city), MLGU (municipality); BLGU
(Barangays)
§  Others - Other Fund Sources: from Official Development Assistance (eg. UN Agencies, development partners); other national agencies;
NGOs/CSOs whether local or national; private and other sectors; and unfunded PPAs

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AOP Form 3.1. LGU INVESTMENT NEEDS FOR HEALTH FACILITY DEVELOPMENT AND WATER/SANITATION FACILITIES

Region: _________________
Province/HUC/ICC: _________________
AOP Year: _________________

Facility Investment Needs (PhP) Cost per Fund Source (PhP)

Municipality/ (6) (7)
Component Name of Project DOH
District Category
City/ Facility Description
(1) (3) Medical Total Cost/
Barangay (4) (5) Infrastructure Motor Vehicle LGU
(2) Equipment Facility Central Office CHD

Tot
al

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TIES

hP)

Others
AOP Form 3.1. LGU INVESTMENT NEEDS FOR HEALTH FACILITY DEVELOPMENT AND
WATER/SANITATION FACILITIES

(1)   District – the legislative district where the facilities are located. In a province, this excludes the legislative districts covered by the HUC/ICC where they will
also be reflected in the latter’s respective plans.

(2)   Municipality/ Component City/Barangay - specific area where the facilities are located; indicate if area covers GIDA/IP/Urban poor and other vulnerable
population

(3)   Category – type of facility: Hospital, Rural Health Unit (RHU) and Barangay Health Station (BHS)

(4)  Facility – the exact name of the facility

(5)   Project Description – describes the specific works/projects to be done per LGU facility, e.g. expansion of OPD, construction of RHU birthing facility,
upgrading and equipping

(6)   Facility Investment Needs – the specific investment needed for the facility
§  Infrastructure – construction, repair, rehab, upgrading of facilities
§  Medical Equipment –specific equipment needed for the facility
§  Motor Vehicle – ambulance, patient transport
§  Total Cost per Facility – total investment for the facility after summation of all required resources

(7) Fund Source – which/what office will be able to fund the investment
§  DOH - from DOH Central Office, Centers for Health Development
§  LGU - Government funds from the Local Government Units: Consolidated from PLGU (province), CLGU (city), MLGU
(municipality);
§ BLGU
  Others - Other (Barangays)
Fund Sources: from Official Development Assistance (eg. UN Agencies, development partners); other national
agencies; NGOs/CSOs whether local or national; private and other sectors; and unfunded PPAs
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AOP Form 3. 2.LGU INVESTMENT NEEDS FOR HUMAN RESOURCE FOR HEALTH

Region: _________________
Province/HUC/ICC: _________________
AOP Year: _________________

Cost per Fund Source (PhP)

(8)
Municipality/ Name of Salaries and
Salary DOH
District Component Health HRH/Cadre Number Benefits
City (4)
Grade
(1) Facility (5) (PhP)
(2) (6) Central LGU Others Total
(3) (7) CHD
Office

Total

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AOP Form 3. 2.LGU INVESTMENT NEEDS FOR HUMAN RESOURCE FOR HEALTH
(1) District – the legislative district where the health facility is located. In a province, this excludes the legislative districts covered by the HUC/ICC where they will also be reflected
in the latter’s respective plans.

(2) Municipality/Component City/Barangay - specific area where the health facility is located; indicate if area covers GIDA/IP/Urban poor and other vulnerable population

(3) Health Facility – the exact name of the facility where the HRH will be deployed

(4) HRH/Cadre - the specific HRH needed/requested

a.       Physician (specify)
b.      Nurse
c.       Midwife
d.      Medical Technologist
e.       Dentist
f.       Pharmacist
g.      Nutritionist-Dietician
h.        Pharmacy Assistants
(6) Salary Grade - predetermined compensation level for a given position or cadre
(7) Salaries and Benefits – actual monetary compensation of the HR to include allowances and other remunerations
(8) Fund Source – which/what office will be able to fund the investment
§  DOH - from DOH Central Office, Centers for Health Development

§  LGU - Government funds from the Local Government Units: Consolidated from PLGU (province), CLGU (city), MLGU (municipality); BLGU (Barangays)
§  Others - Other Fund Sources: from Official Development Assistance (eg. UN Agencies, development partners); other national agencies; NGOs/CSOs whether local or national;
private and other sectors; and unfunded PPAs

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AOP Form 3.3. LGU INVESTMENT NEEDS FOR COMMODITIES
Region: _________________
Province/HUC/ICC: _________________
AOP Year: _________________
Target Population Cost per Fund Source (PhP)
(5) Items / Description (10)
Name of Estimated Unit
Commodities District Municipality (6) Quantity Total (PhP)
Health Facility Cost (PhP) DOH
(1) (2) (3) (# of infants, SC, (Dosage, Units, (7) (9)
(4) (8)
adolescents, pregnant, Form) LGU Others
WRA etc) Central Office CHD
A. National
Tuberculosis
Program
1. Drugs 1
2. Drugs 2
3. Commodity 3
Sub-total TB
B. Family Planning
and
RPRH
1. BTL
2. PPIUD
3. POP
4. DMPA
5. IUD TCU
6. Cycle Beads
Sub-total FP

C.Vaccines
1. EPI
a.bOPV
b. DPT-HEPB-HIB
c. MMR
d. IPV
e. PCV 13
f. JE
g. MR
h. Td
i. FLU
j. PNEUMO

2. Anti-Rabies Vaccine
a. Vaccine 1
b. Vaccine 2
Sub-total Vaccines

Other Commoditites
D. Syringes
Urine Dip Stick
Glucose Strips
Sub-total

E.
Sub-total

F.
Sub-total

TOTAL

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AOP Form 3.3. LGU INVESTMENT NEEDS FOR COMMODITIES

(1)   Commodities – various commodities such as drugs, vaccines and their corresponding medical supplies generally categorized into:
a.       National Tuberculosis Program
b.      Family Planning and RPRH
c.       Vaccines/EPI
d.      Other Major Commodities

(2)   District – the legislative district where the health facility is located. In a province, this excludes the legislative districts covered by the HUC/ICC where they will also be reflected in the
latter’s respective plans.

(3)   Municipality/ Component City/Barangay - specific area where the health facility is located; indicate if area covers GIDA/IP/Urban poor and other vulnerable population

(4)   Name of Health facility – the exact name of the health facility where the commodities will be delivered

(5)   Target Population – refer to number of infants/ Senior Citizens / adolescents / pregnant / WRA etc who will benefit from the identified commodity

(6)   Items / Description – refer to Dosage / Unit / Form of the commodity

(7)   Quantity – quantity of the commodity requested

(8)   Estimated Unit Cost – standard cost based on latest estimate from DOH program managers

(9)   Total – total amount needed for the commodity after considering the estimated unit cost and the quantity

(10) Fund Source – which/what office will be able to fund the investment
§  DOH - from DOH Central Office, Centers for Health Development
§  LGU - Government funds from the Local Government Units: Consolidated from PLGU (province), CLGU (city), MLGU (municipality); BLGU (Barangays)
§  Others - Other Fund Sources: from Official Development Assistance (eg. UN Agencies, development partners); other national agencies; NGOs/CSOs whether local or national; private
and other sectors; and unfunded PPAs
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AOP Form 3.4. LGU INVESTMENT NEEDS FOR OTHER TECHNICAL ASSISTANCE
Region: _________________
Province/HUC/ICC: _________________
AOP Year: _________________
Cost per Fund Source (PhP)
Municipality/ Component (3)
Activities
City/Barangay DOH
(1) (2) LGU Others Total
Central Office CHD
Governance
a.
b.
Sub-total Governance

Financing
a.
b.
Sub-total Financing

Service Delivery
a.
b.

Sub-total Service Delivery

Regulation
a.
b.
Sub-total Regulation

Total

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AOP Form 3.4. LGU INVESTMENT NEEDS FOR OTHER TECHNICAL ASSISTANCE

(1)   Activities - These include the capacity-building, advocacy and health promotion, workshops, consultations, monitoring and evaluation, creating and
implementing systems and tools. It is categorized according to the 4 Pillars of the F1 Plus.
a.     Governance - strengthen leadership and management capacities, coordination, and support mechanisms necessary to ensure functional, people-
centered and participatory health systems
§  GIDA, LIPH/AOP development & M&E, implementation of LGU Scorecard
§  implementation of HLGP
§  improvement of procurement and upgrading of Supply Chain And Logistics Management
§  Response and feedback mechanisms (customer assistance desk/units, hotlines, etc.)
§  Research and health policy development
§  Information System -iClinic Systems (iClinicSys), Rx Box, eHatid and Integrated TB Information System (ITIS), FHSIS, PIDSR
b.      Financing -Efficiently mobilizing and equitably distributing more resources for health, rationalizing health spending, and focusing financial
resources towards high impact interventions
c.       Service Delivery - ensuring the accessibility of essential quality health products and services at appropriate levels of care e.g. engaging SDNs to
deliver comprehensive package of health services

d.       Regulation -ensure high quality and affordable health products, devices, facilities and services

(2)   Municipality/Component City/Barangay - specific area where the P/P/A will be applied/conducted; indicate if area covers GIDA/IP/Urban poor
and other vulnerable population

(3) Fund Source – which/what office will be able to fund the investment
§  DOH - from DOH Central Office, Centers for Health Development
§  LGU - Government funds from the Local Government Units: Consolidated from PLGU (province), CLGU (city), MLGU (municipality); BLGU
(Barangays)
§  Others - Other Fund Sources: from Official Development Assistance (eg. UN Agencies, development partners); other national agencies; NGOs/CSOs
whether local or national; private and other sectors; and unfunded PPAs

CHD WV
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