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REPUBLIC OF THE PHILIPPINES

Province of __________
MUNICIPALITY OF ______________

COMMUNITY HEALTH TEAM OPERATIONAL PLAN 2015

ACTIVITIES TARGET TIMELINE RESOURCE REQUIREMENT SOURCE OF FUND

A. Conduct of Monthly meeting Timely submission and July to December 2015 Snacks- 80 pax x 75 pesos = Php 6,000.00 x 12 meetings
with CHT partners/Giving of consolidation of CHT = Php 72,000.00
Updates/ Mentoring & Data monthly reports
Validation Reproduction of forms
=Php 20,700.00
DOH CHT Funds

70 CHT Partners x 250/month x12months


B. CHT Partners Allowance January to December 2015 = Php 210,000.00 DOH CHT Funds

GRAND TOTAL = Php 302, 700.00

Prepared by: Noted: Approved:

Public Health Nurse Municipal Health Officer Municipal Mayor


NOTE: GRAND TOTAL of the amount of this plan should reflect the total amount that will be downloaded to the LGU as stated on the Regional Guidelines and MOA

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