Form 2: Cost Assumption by Instrument by PPAs by Source of Financing

Region: VI
PROVINCE: NEGROS OCCIDENTAL
AOP CY: 2019
GOAL: Improved Environmental Health Services
Objective: To reduce incidence of dengue cases
Dengue Prevention and Control
TARGET & TIME FRAME INVESTMENT COST BY SOURCE (PhP)
INSTRUMENTS Program/Projects/Activities Performance Indicator Coverage Unit Cost Items Expense Total Costs
Category LGU DOH
Q1 Q2 Q3 Q4 Total Target
PLGU C/MLGU OTHERS Regular Grant
·        Conduct HE on dengue prevention 0 death due to dengue 18,000 18,000 18,000 18,000 18,000 HHs 40 barangays
20.00
IEC materials on 5,000.00 5,000.00
and control during PTA meetings, Dengue
community assemblies
food,fuel 9,000.00
9,000.00
·        Elimination of breeding places Reduced dengue cases 1,500.00 Anti-Dengue 3,000.00 3,000.00
solution 2 gals

·        Vector surveillance

Total 17,000.00 8,000.00 9,000.00 - - -

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