{

. LGUGSC. SPMS FAfM 3

Republic of the Philippincs
Local Govemment Unit of General Santos City
CITY HEALTH OFFICE
OFFICE PERFORMANCE COMMITMENT AND REVIEW (OPCR)

2019
Recommend€d for approval by: Approved by:

S\r,M\o,t 0ucM gzntl,

ROCHE M.,_. ad nm6nt He
MHCA
Date
GABRIEL FRANCIS GLENVILLE N. GONZALEZ
Chai rson PMT
CI.rrofrfnl
RoNNEL c. RIVERA
City Mayor Date:_
Acti De
CATEGORY/
APPROPRIATIONS Remarks
(MFOs) PROGRAMS/ PROJECTS / ACTIVITIES (PPAS) Weight (P 000) FINANCIAL o' T' A' EPS

STRA FUNCTIONS
Stratil ic Pliori 1: To maintain r)od h0alth (lf citir€ns 6s iixll of children lhl h rove ivo health care and ftrs niiive hls ital servic6s
MFO t: HEALTH DELIVERY SERVICES
PPA I - Matomal cal€ & Family Planning Program 'j20h

!]gzlPregnant women provided quality prenatal care in 2 4,257 Pregnant women provided quality prenalal care in 1 4.00 5.00 4"50 0"32 GF
I 7Vo 5,836,587.44
hours ent visit without 6rror QI hour Der Datient Der visit. without eror. (Ql, T)
1;!9q Facility-based maternal deliveries done and U!90 Facility-based maternal deliveries done and DOH IN
2 seruices given in 24 hours per delivery from admission to 7Vo 20 ,31 4 ,250.00 services given in 24 hours per delivery from admission lo 4.00 3.00 3.50 0.25
KIND
discharge, without error. (Ql, I) discharge, without error. (Ql, T)

51,lEql Women of reproduclive age (WRA 10-49 yo) 41.770 Women of reprcductive age (WRA 10-49 yo)
eligible for family planning provided reproductive health eligible for family planning provided reproduclive health 4.00 5.00 4.50 0.36 TF
3 ao/o 20,65'1,317.16
servic€s in t hour per patient per visil, without error. (Ql, services in 49!0!!9 per palient per visit, without enor.
T) (or. T)
FPA 2 - Child care & Nutrition P ram x9%

neonates with abnormalities based on new bom Lof neonates with abnormalities based on ne\/ born
lgElLof q 4.00 0.08
4 screening test provided with continuum of care NLT 6 20k screening test provided r,vilh continuum of care in 5.00 3.00
months from receipt of result without eror. (QL,T) months from receipt of resull without ermr. (OL,T)
4 ,137 ,081 .20

1 year old,
!!qgz lnfants fully-immunized betore reaching 1 year old,
SI 5 9Ji30 infants fully-immunized before reaching 7o/o without eror. (Ql, T); 57.097 given Garantisadong 4.00 3.00 3.50 0.25
without error. (Ql,T) Pambata

100% of children below 5 years old with eiiher pneumonia/

lgE96jglll of children below 5 years old with either
pneumonie/ diarrhea/ or anemia seen and provided
SI 6 diarrhea/ or anemia seen and provided treatment in 30 610 4"00 5.00 4.50 0.27
treatment in 25 min. per child per visit, without error. (Ol, DOH IN
min. per child per visit, without enor. (Ql, T) 29,'140,891.00 KIND
1gL identified malnourished children improved weight not ?2Q identified malnourished children improved weighed
SI 7 later than June 30, 2019 (Ql,T) 40/o on June 15,2019 (Ql,T) 5.00 5.00 5.00 0.20

S lrate ic Pri0r 2: To dEcrease Morbidi and frlortal tates.

PPA 3- Prevention of Communicable Diseases and Environmental 9%
Health Program
1000/6(1.700) of clients seen and diagnosed wilh lqE%llLZZgL Of clients seenand diaonosed with
communicable diseases provided counselling/lesting, communicable diseases provided counselling4esting, 5.00 5.00 0.30
SI I treatment, and care in 4 hours per patient per visit, without
60/. 2,329,632.62
treatment, and care in lheulghours per patient per visil,
5.00

enor. (Q1, 1) without error. (Ol, T)

 GORY/
APPROPRIATIONS Remarks
([,iFos) . PROGRAMS/ PROJECTS / ACTIVITIES (PPAs) Weighl FINANCIAL Q, 1" A6 EPS
(P 000)

Strat i ic F r'ior 3: Tc raise the:,rcenlit or hou! aholc s witl acceis to riafe )tablc wate ", prot,er di! osal of so id waste ar d sanrta toilets
qEgg NHTs-identilied Households assessed without !1909 NHTS-identified Households assessed without
access to safe waler, presence ol sanitary toilet, and DOH IN
access to s€fe water, presence of sanitary toilet, and 5.00 5.00 5.00 0.15
I prop€r waste disposal provided sanitalion services on June
3o/o 1 .A52,072 .54 proper
waste disposal provided sanilation services on KIND
30, without error ,T) June 30, withoul error r,I
PPA 4 - Prevention of Non-communicable Diseases Program ( .5%
'100o/o ot clients seen and diagnosed with non- 100o/r 11,2221 Ot clienls seen and diagnosed with non-
communicable disesse/ lifestyle related disease (DM & communicable disease/ lifestyle related disease (DM & 4.00 5.00 4.50 0.23
SI '10 50k
HPN) served in I hour per client per visil, without enor HPN) served in ,{5 mins. per cliont per visit, without enor'
(or, r) (Ql, T) (masredist of dec€ased patients
100% of dentsl pationts 1G24 years old & 60 yo & above lgol6jzlElll Of dental patients 10-24 years old & 60 yo
SI 'tl sarved BoHc in 10 minut€s per palient, without eror. (Ql, & above served BOHC in ! minutes p€r patient, wilhout 5.00 5.00 5.00 0.10
T) 1,221 ,790j3 eror. (Ql, T)
100% of clients served for death certificate review in 10 'lo/o 199%-t!BlU Of clients seNed for death certificate 5.00 5.00 5.00 0.05
SI review in g minutes, without error. (Ol, T)
minutes, without error. (Ql, T)

'100o/o of Persons Deprived of Liberty for Violations of RA 1!lgl&..I319) of Persons Deprived ot Liberiy for Violations
SI 13 9165 qualified for plea bargaining NLT 15 days after DDE 1vo of RA 9165 qualilied for plea bargaining NLT ![ days 5.00 5.00 5.00 0.05
assessment and evaluation (Ql,T) afler DOE assessment and evslualion

,00% of VAWC and other cases provided with medicG 1llgll0ggl of VAWC and other cases provided wilh DOH IN
4,577,034.50 medico-legal examinalion in !E from receipt of police 5.00 5.00 5.00 0.03
SI 14 legsl examination in one hour from receipt of police 0.50/o KIND
r€quest (Ql,T) reque$ (ol,T)
PPA 6 - Barangayan Program oo/o

100o/o of Clients given medicel servic€s during Baranoayan 100% (4.3581 of Clients given medical services during 5.00 5.00 0.r0 GF
SI 15 2o/o 3,148,288.33
day in 26 berangays, without eror. (Ol, T) Barangayan day in 26 barangays, without error. (Ol, T)

MFO 2 . HEALTH FINANCING SERVICES

PPA 6 - Health Financing Services Program zyo
II I
II
0 RHUS with MCP, ZRHUS with PCB and..,LRHUs with
16
5 RHUS with MCP. 6RHUS \.yith PCB and 3RHUS with TB
10v. TB Oots issued PHIC accreditation by June 30,2019 4.00 5.00 4_50 0.45
Dots issued PHIC accreditation by June 30, 20'19 (Qn, T) (on, I)
279,210.01 GF
!&34! PHIC sponsored households consult€d once in e 2o/o !rz!L PHIC sponsoted housaholds consutl€d onca in 8
17 yeer in 30 minutes por household member, without enor year in 2q minutes per household member, without enor 3.00 5.00 4.00 0.0E
(ol. n (or, r)
CORE FUNCTIONS
MFO 3 - HEALTH REGULATORY SERVICES II II
PPA 7 - Heallh Regulation Program t;oh
Health cards issued within 1-dgl per card, GF
SI 4!J999 Health cards issued within 3 days per card, wilhout
18 40k 1,062,866.84 SqqgA 5.00 5.00 5.00 0.20
enor. (ol. n t/vithout enor. (Ol. T)

3Jq00 S8nitary/occupsncy permiu water potability 3ll!A Sanitary/occupancy permiU wsler potability DOH IN
certificate issued in a-d3yg per pormit afler complete 5.00 5.00 5.00 0.'10
19 certificate issued in 3 days per perm aner complete 2o/o 1 ,625,861.80 KIND
n reouirements. without error. (Ql, T)
reouirements. without enor. (Ql.
PPA 8 - Sustenance of the Local Health Board II I
20 3 policy proposal submilted to the Local Health Board al 10h
! Policy proposal submitled to the Local Health Bosrd in 5.00 3.00 4.00 0.04
least 3 days before the forum, withoul error. (Ol, T) ldays before the forum, without enor. (Qn, T)

ffi 552.683.09 II GF

2 policy proposal submitted to the committees at leasl 3 3 Policy proposal submitted lo the committees ! days
4.00 3.00 3.50 0.07
SI 21 20/o
days before the forum, without ermr. (Ol, T) before the forum, without enor. (Qn, T)
 CATEGORY/
(MFos) APPROPRIATIOI{S
PROGRAMS/ PROJECTS / ACTIVITIES (PPAs) Weight
(P 000) FINANCIAL a' f A5 EPS
Remarks

MFO 5 - HEALTH INFORMATION SERVICES

PPA I - Health lnformation Services Program . _50k

3 FHSIS reports submitted to CPDO/DOH on the 1sth day a FHSIS reports submitted to CPDO/DOH on the 15!L
SI )a of the 1st month of the ensuing quarter, without enor. (Qn, 1o/o day ot the lst month of the ensuing quarter, without enor 5.00 5.00 5.00 0.05
T) (an, 1
395,367.'12
aL of Disease Surveillance reporls submited/emailed to lL of Disease gtrveillance reports submitted/emailed to
SI DOH/LGU every Friday and Notifiable Reporls within 24 0.50/o DOH/LGU every Friday and Notifiable Reporls in L 5.00 5.00 5.00 0.03
hours after receipl of informstion, without eror. (Ql, T) hours aner receipt of information, without enor. (Ql,,
&
PPA 10. Governance Su rt Servi 50k
100% 12021 Ot €rnployees achieved at leesl salisfaclory
100o/o of employees achieved at least satisfsclory
performance rathg by the end ofthe performance p€riod
SI 24 performance rating by the end ofthe performance period 3o/o 5.00 3.00 4.00 0.12
(SPMS), without error. (Ql, T) (SPMS), without error. (Ol, T); lil Satisfactory, 199_
Very Satisfactory
'10006 employees recommended/provided for learnin0 lllqL Employees recommended/pmvided for leaming
intervention based on DTP as scheduled, without error
intervention bas€d on DTP as scheduled, without error. (Ql
SI 3Vo (Ol &T); recommended 1?0 staff to OOH training in 5.00 3.00 4.00 0.12
&T)
addilion to DTP identified personnel

100% ol requirements for operations and PPA 190-L of requirernents for operations snd PPA
40,537,155.71 GF
implemenlation are requested (LDIP/AlP/PPA prolile implementation are requested (AlP/PPA profile submitted
SI 26 submitted to CPDO/CBO NLT set deadline), wilhout enor 2!o to CPOO on 2.15.2019; DTP on 1.31.2019; GAR on 5.00 3.00 4.00 0.06
(Ql, T) (Quality standard by CPDO and CBO) 2.'14.2019 and GAD Plan and Budget on 3.15.2019

100% of ARTA guidelines under RA 94E5 complied, gg6 of ARTA guidelines under RA 9485 complied,
SI 27 2v" 3.00 3.00 0.06 ,01
without onor (OD without enor (Qll
SI 28 At leasl 90o/ of alloted funds utilized, without enor (Ql) {lLbas€d on total appropriation and 52% based on tho
3o/a 4.00 0.12
900,6of slloted funds utilized, vrithod enor (Ql) '1.00
1 property and supply management system operational, 1 property and supply management system operational,
29 27o 5.00 5.00 0.10
wilhout error (Ql) withoul error (Ql)
A1 n nt ram
'1,169,799.00 TF
Sl 30 10070 of planned activities implemented (Qn) 10k 100 % of planned activities in place 3.00 3.00 0.10
119.640.00 GF
TOTAL General Fund 59,620,332.79 GF
TOTAL Trust Fund 21,821,116.16 TF . PHIC
TOTAL DOH in kind 100% DOH in
57,510,109.88 4.43
kind
Grand Total lr
7
138,95'r,55E.6s
Prepared by: Evsluated by Revi( Recommended for approval by: r Final raling approved by:

ROCH , MD, I,IHCA I\4AH ENGR. AEL . CRUSPERO GAARIEL GLENNVILLE N, GONZALEZ HON. RONNEL C.
Acti ent Head PMI ech City Planning lopment Coordinator Pl\4T Chairperson City Mayor
Date Date 'fr. Date Date:
LOUG8G EPM9 Fom 3

r, r-ArArNE M. cAlor.zo, tuo, Actrns A.rr.nt Doprrrmrllli'I::*..1itT""ll|f]:.:f."rTj:'lJ1=.'ll$o'nlillllnn'.n, onh! rortowine trrgltr ln rccordrnoa wlth th.
lndlcrl.d m.[ur.r for th. p.rlod Jrnu.ry to Jun. , 2019.
_lL
l-AtAlNl il, CALOITIZO, MO

o.o, E.4l![0
R.vlcwrd byl Drtc Approv.d by; pllli.
t\et\&dl Sl"rud M4 aJ' L,r{r"a
ROCl{ELLE OAJETE.OCO ROAINEL C. RIVERA

lmmadlrtr Sup.rvlror Clty Mryor

Mrjor I;r:IlllF-I-
Flnrl
Oulput
8UCCE88 INDICATOR (Trrg.t + M.r.ur.) Aoturl Aooompll.hm.nt QI
EE
!t N REMARKS

MFO I: TH SERVICE OELIVERY MNCHN .M I Crru .nd F III-

PPA 'l - Mrt rn.l C.r. & F.mlly Phnnlng Progr.m
p.tl.nt
III-
lgLPrcAnrnl wom.n providcd qurllty prrnatrl orr. ln 2 hours p.r cote i{ t roh-
st 1
par vlrlt, wllhout .nor, (Ql, T) fii,(P*Ji'n flIil##e 5 5 5
SI 2 lll F.clllly.b.s.d mat.mrl dcliv.ri.. donr and scrvlccr giv.n ln 24 tAfltr{Sil,rla.l$*fl.d$ A. 5 ,Dr
hourr o.r d.llv.ru from rdmli!lon to dl!ch!ro.. wlthout.rror. aOL T) lr t'
ll0ll Wom.n of r.productlv. .gc (WRA 10-49 yo) .llglbl. for f.mlly
phnnlng provld.d cproduc.tlv. h.rlth rcrvlc.r ln t hour p.r prtlcnt ptr 5 5
8t
vlrll. wlthout error. fol. T)
PPA 2 - Chlld Crru ll Nutrltlon Proqrrm
ffipffiffiffixtraxa*:lt* III
n5

n.on.t r wlth .bnorm.litlcr brscd on n.w bom rqloning t.tt I

llgllof T nqond<. wilr on lhw&"'trul
SI 4 provld.d wlth contlnuum of c.n NLT 6 monthr lrom ocalpt ot r.rult
wllhoul .rror, (OL,T)
ruJlu6" 5 5 4
,l lll

SI
!l! lnf.nt| tully-lmmunlr.d b.for. r..chlng I yc.r old, without cnor. 2?ri$drfl [5- ttrxnied Etf n r$d,iyJ[ I + 5 qtr
(or,T) itl.ld- crvln
100. of chlldran bclow 5 yar[ old wllh clthcr pnaumonlJ dl.nh../
SI 6
.nor. (Ol, T)
or lS/. ditdna.[el.u
antmlr rc.n .nd provldad tr..lmont In 30 mln. p.r chlld p.r virll, wllhout darr*rd otna.recrr
rrr cjrifd p,t vii"* !rf0D t i,r 2s ni'tr
tmruoriJ
J 5 I
la E.ntlfl.d mrlnourlrhcd chlldr.n lmprov.d w.lght not l.t!r lhrn Juna 20 idr#frit nah,.r^n1/d cl,ildrur ilprqnd w,dl
sl 7 30, 2010 (or,T)
rl ld'lh Tr,n {t {olo 5 5 5
PPA 3- Pravantlon ot Communlorbla
Prognm

6t I
lCCtll.ltl of
Dlt.arar and Envlronmantrl Harlth

oll.nlr l..n rnd dhgno.!d wlth communlo.bl. dlr.r..s

pmvld.d coun..lllng/t..tlng, tr..tm.nt, rnd orn ln 4 houn par patl.nl
ard n*d tvitr t
III
+ 5 3,s G
p.r vl.ll, wlthout .nor. (Ql, T) I con m
QIY{N
 Mdor
Flnrl SUCCIS! INOICATOR (Trrg.t + M.rturu)
Output Aotull Aooompll.hm.nt or Tr AI REMARKg
100% ol cllant! rc.n rnd dlrgnor.d wlth non.communlo!blc dltcrs./ t(
st 10 llf.rvl. rcl.tcd dl..r& (OM A HPN) rarv.d ln t hour pcr cllrnt pcr vl.lt, 0
( m{d fllr-&rrrri.
wllhout .ror, (Ol, T)
tt ilfll.mdir +
100* of dtnt.l p.tl.ntt 1G24 y.. otd A 60 yo tt rbov. rrvrd BOHC tn I fl 9,0
SI '1'l
10 mlnut.t pcr p.ll.nt, wllhout .no., (Ql, T)
00
!t nt3l,
lo
,+ e rIBT
r +
SI 12
10011 ofcli.nb.arv.d
.ror. (ol, T)
lor d.lth c. ltlarta ruvlcw in 10 mlnutc., wlthout
@jrrinr.cl,o{i
in 6
nnd+; d,'l} c',ifi.,n, ttvhu
nilirrls er{n !
r
J +
100% ol Pcnonr D.prlv.d of Llb.rty tor Viol.flonr ot RA qu.ltflcd
91OO
T tqu.0 F rtitJa{t nt
sl 13 for plaa berg.inlng NLT '15
(or,r)
d.y. tfiar DDE rsratrm.nt.nd cvalutflon
100

l6f r I Defin n3 4
100% of VAWC .nd oth.r crtGr provldrd wlth m.dlco-lagrl .xtmtnr ,ril[ mdu
SI 14
ln on. hour lrom r.c.lpt ot polc. r.qu.st (Ol,T)
on loo t/,4l,llC nrd Ct.t cqN.
({ar( ndinr i A { 0 $t^. t,
altca
J
r\
J +
rr n
tt 100% olClllntr glvcn madlcal rarvlcaa durlng BaranCayrn day In 20 0[ rr[ .roticon
SI \9
brnng.yr, wllhout .nor, (Ql, T) I
.J
.t
sr 1T
PHIC
RHUt wllh i.,lcP HUr wlth PCB rnd 3RHUt wlth TB Oot! m.lnt.ln.d
.ccodltrtlon by Junc 30, 2019 n, I) A] lc 0
r +
,18 !!!{PHIC rponror.d hou!.holds oonrullQd onca ln a yarr ln 30 mlnutca I s$t Pl+lc q
SI
pir houlrhold m.mb.r, wlthout .nor, (Ql, r) rlrqr irr 2.s
Onqt (rl
LJ 5
st 21
Ipollcy propor.l sub mltlrd lo thr Locrl H'llth Bo.rd
bctoc tha forum, wlthoul arror, (or, r)
tt lralt 3 d.yt Pr
t
I a
ol -5 5 <-

I polloy propoul !ubmlltcd to th. commltt.er rt l.trt 3 dryr b.for. th. t

8t 22
forum, wlthout arror, (Ol, T)
eoru,lhe
ctnh
fl. t
J 5
MFO 4. HEALTH INFORiliETiO N IERVICEE
P n loar
gt 1 FHBI9 rr portt tubmllt.d to C lor rubmltrlon to CP H on th.
22
ot tha 1rt month fi o
On eht
 Mdor
Fln.l
Iir:UL't I
!UCCE88 INDICATOR (TrO.r + M.t.un)
Output Aotu.l Aooompll.hm.nt or T, AI REMARKS

rntnca for H.r n

III
III
100% ot .mploy.6r .chlcv.d rt tc.at tatlrt clory pat{ormrncc ratlng b,
9l 24
al anor. (ol, T)
100% .mployr.r rccomm!nd.dlpmvld.d tor laamlng lntcrvcntion br'ad
I ts- F s
st 25
on DTP t! lchcdul.d, wlthout .rror, (Ol &T)
Ct ry tt r I ,$ 3 3'
II
100% ot rcqulramanlt for oparrtlont tnd PPA lm pl!mantalion ar! -
SI 2A rrquclt.d (LOIP/AlP/PPA profll! subml(cd lo CPDO/CBO NLT t.t
l06 PPA i!d r3 J -
d..dllnc), wlthout .nor. (Ql, T) (Ou.lltv .tenderd by CPOO .nd CBO) tit

r
OR
27 100% of ARTA guld.lln.t und.r RA E485 compllcd, wllhout .nor (Ot)
SI loo ol, ,v !r 3 t +
At lcrtt 90% ot .llotrd lu utllle.d, wlthout cnor (Ql)
SI 2E nds Al hq'+ sol +d 3 JE +
EIE
EII

I
ro 1 propcny rnd rupply mtnag.m.nt ryatcm op.[llontl,
m.nto ln thr
crror (Ql) ard
ul[tl ?r!!ilt dlErllitr,ril," ltFffiEArr
eJr!n
dt^l ^5 5 s
Reprarc ntt th a Act ng
of lhc C
mcnt H..d i n moct ing t ta m.yb.
5
d .rlgn.tcd from mc to ma h+,,ii,+fd in rdy.cr t R
Ov.rrll r lngl
II +n
ys -
a cua ttraad byr
III I

M. ,MD ROCHELLE , MD, MHCA HOII. RONNIL C. RIVERA

Actng COAoH I Actlng Cry Olllocr C y Mryor
0rt. B Dala Datcl
-