AOP Form 2.

COST ASSUMPTIONS BY PILLAR, PPAS, QUARTER AND FUND SOURCE (AOP MOT

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

Strategic Pillar: SERVICE Target

DELIVERY PPA Performance (3)
Indicator

Program/Project/ Activities (PPA) (2) Q1 Q2 Q3 Q4 Total Target

(1)

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%
C. STI/HIV/AIDS
# of health education
1. Advocacy campaign sessions conducted
1 1 1 1 4

a. International AIDS Candlelight

# of activity conducted 1 1
Memorial

b. World AIDS day # of activity conducted 1 1

2. Case finding # of PLHIV identified 3 3 3 2 11

3. Organize/Activate/Strengthen # of LAC organized/

HIV/AIDS Council (LAC) and adaptation activated/strengthene 1 1
of RA 8504 d

4. # of social hygiene
clinic
Establishment/Activation/Strengthen of established/activated/ 1 1
Social Hygiene Clinic strengthened

# of patients provided
5. Provision of drugs and medicines
with STI drugs and 50
for STI medicines

# of identified PLHIV
6. Provision of ARV drugs for PLHIV provided with ARV 11
drugs
7. Capability building
a. HIV/AIDS Counseling and Testing
# of personnel trained 2 2 4
(HCT) - 3 days

b. Peer educators and CBS training

# of personnel trained 3 3
(LGBT) - 3 days
d. Training on Syndromic # of doctors and
2 2
Management of STI (3 days) nurses trained

e. Basic Competency Training for

# of MedTech trained 1 1
MedTech (5 days)
 f. Proxy Consent training for Sociall # of Social Worker
1 1
Worker (2 days) trained

g. HIV AIDS Update 3

7. Enhancement of SDN for PLHIV # of referrals 11

TOTAL

Prepared by:

FLORENCIO O. JUPLO, 2ND, M.D.

City Health Officer
UND SOURCE (AOP MOTHER PLAN)

Resource Requirements
Fund Source (5)
(4)
Item Description/ DOH LGU
Quantity/ Unit Cost Expense Total Cost
Category CO CHD PLGU C/MLGU BLGU

IEC materials
MOOE 10,000.00 10,000.00

candles, ribbons, wreath

etc. MOOE 10,000.00 10,000.00

snacks, prizes
MOOE 10,000.00 10,000.00

forms, HIV kits, supplies

etc. MOOE 100,000.00 100,000.00
meals, office supplies
MOOE 10,000.00 10,000.00

furnitures and fixtures,

equipment, supplies etc.
CO 500,000.00 500,000.00

STI drugs and medicines

MOOE 400,000.00 200,000.00 200,000.00

ARV and other drugs and

medicines
MOOE 550,000.00 550,000.00

-
TEV, per diem
MOOE 25,600.00 25,600.00

food and accomodation

MOOE 18,000.00 18,000.00
honorarium
MOOE 9,000.00 9,000.00

TEV, per diem

MOOE 12,800.00 12,800.00

food and acoomodation

MOOE 9,000.00 9,000.00
TEV, per diem
MOOE 20,000.00 20,000.00
 food & accom MOOE 7,500.00 7,500.00
registraton MOOE 25,000.00 25,000.00
TEV, per diem
MOOE 4,600.00 4,600.00

food & accom MOOE 3,000.00 3,000.00

TEV, per diem 5,000.00 5,000.00
referral forms, gasoline
MOOE 10,000.00 10,000.00

1,739,500.00 1,302,000.00 10500 427,000.00

 (5)

Others