Professional Documents
Culture Documents
Department of Health
SOUTHERN ISABELA GENERAL HOSPITAL
Division
Department: CALENDAR YEAR
Section:
Unit:
ACTIVITIES PER MAJOR FINAL OUTPUT
TIME LINE PHYSICAL TARGETS FINANCIAL TARGETS RESOURCE REQUIREMENTS
FUND PERSON
1
2 3 4 5 6 7 8 9
MFO: Hospital Service
a. Pedia
b. Internal Medicine
c. Obstetrics/Gynecology
d. Surgery
e.Orthopedic
f. Dental
f.1. Consultation
f.2.Management/ Treatment
g.Opthalmology
g.1. Consultation
g.2.Management/ Treatment
h.Psychiatry and Special Services
h.1. Consultation
h.2.Management/ Treatment
i. Nephrology and Dialysis Center
i.1. Consultation
i.2.Management/ Treatment
j. Reproductive Health, Family Planning
j.1. Consultation
j.2.Management/ Treatment
k. Women and Child Protection Unit (WACPU)
k.1. Consultation
k.2.Management/ Treatment
l. Allied and Ancillary
l.1. Laboratory
a. Pedia
Timeliness % of out- patient (ER) with level 2 or more urgency rating attended to within
30 minutes
B. HEALTH PROMOTION, DISEASE PREVENTION/CONTROL
MEDICINE
PEDIATRICS
SURGERY
ENT
UROLOGY
-Outpatient Consultation 35
-Admission
DERMATOLOGY
-Outpatient Consultation 40
-Admission
-Nursing Assessment 40
-Medication 40
- Minor Procedures
FAMILY PLANNING
OPTHALMOLOGY
PSYCHIATRY
Q1 7
March
1.Rabies Awareness Month
2.World TB Day
3.Colon and Rectal Cancer Awareness month
4.Burn Injury Prevention Month
5.World Water Day
Q1 5
April
1.World Malaria Day
2.World Health Day
3.Cancer in Children Awareness Month
4.Philippines Earth Day
5.Head and Neck Conciousness Week
Q2 5
May
1.Aids Candlelight Memorial day
2.World NO Tobacco day
3.Cervical Awareness Month
4.Road Safety Month
5.World Asthma Day
6. Safe Motherhood Week
7. World Hypertension Week
Q2 7
June
1.Safe kids Week
2.Dengue Awareness Month
3.No Smoking Month
4.National Kidney Month
5.Prostate Cancer Awareness Month
6.World Environmental Day
7.World Blood Donor Day
8.DOH Anniversary
9.National Patients Safety
10.National Poison Prevention Week
Q2 10
July
1.Deworming Round 1 & 2
2.Schistosomiasis Awareness Month
3.National Diabetes Awareness Week
4.Nutrition Month
5.National Blood Donors Month
6.National Disaster Consciousness Month
7.National Allergy Day
8.National Disability Prevention & Rehab Week
Q3 8
August
1.National Tuberculosis Awareness Month
2.National TB Day
3.Brain Attack Awareness Week
4.Lung Cancer Awareness Month
5.National Hospital Week
6.Philippine National
Research System Week
7.Asthma Week
8.Sight Saving Month
Q3 8
September
1.World Rabies Day
2.National Epilepsy Awareness Week
3.Obesity Prevention
& Awareness Week
4.World heart day
5.Generic Awareness
Month
6.Liver Awareness Month
7.World Sight Day
8. World Suicide Prevention Day
9. National Suicide Prevention Week
Q3 9
October
1.National Childrens month
2.National NBS Week
3.GP Round 3
4.Global Hand Washing Day
5.World Psocriasis day
6.World Mental Health day
7.Food Safety Awareness Week
8.Breast Cancer Awareness Month
9.Bone & Joint Awareness Week
10.Health Education Week
11.National Attention Deficit
Awareness Week
12.Elderly Filipino Week(Senior Citizen Welfare)
13. Garantisadong Pamabata Week
Q4 13
November
1.Filiriasis Awareness Month
2.Malaria Awareness Month
3.COPD Awareness Week
4.National Food Fortification Day
5.World Diabetes Day
6.Cancer Pain Awareness Month
7.Traditional & Alternative
Health Care Month
8.National Skin Disease
Detection & Prevention Week
9.Deaf Awareness Week
10.Drug Abuse Prevention
& Control Week
11. World Toilet day
12. Climate Change Conciousness Week
13.National Conciousness Week against counterfeit medicine
14.Day Campaign to End Violence Against Women (VAW)
Q4 14
December
1.World Aids Day
2.Fire Crackers Injury Prevention
Month
3.National Health Emergency Preparedness Day
4.ENT Conciousness Week
5.National Youth Health day
6. 2nd week- Linggo ng Kabataan
Q4 6
Activity 3.
Staff skills and development
Q1 to Q4
-Manpower Complement
-Human Resource Development
- Team Building Programs for the development of Camaraderie among
Personnel (i.e, Christmas program and etc.)
Activity 4.
Facility Development Q1 to Q4
-Provision of equipment/space for records-HOMIS
-Safekeeping and maintenance of office
Activity 5.
Systems Development
-Continual Quality Improvement - ISO
Activity 6.
Health Regulations
- Compliance to statutory and regulatory requirements (i.e, Hospital Licensing,
Local Government and Environmental Laws, and etc.)
Activity 7.
Documentation and Reports Q1 to Q4
-Submission of periodic required reports
-Monitoring, Evaluation and Review of Reports
E.YOUTH DEVELOPMENT PROGRAM
F. RESEARCH PROGRAM
-
TOTAL
Department of Health
SOUTHERN ISABELA GENERAL HOSPITAL
FUND PERSON
1 2 3 4 5 6 7 8 9
FAMILY MEDICINE
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
MEDICINE
-Admission Q1 to Q4 74 28 19 21
- Minor Procedures Q1 to Q4 0 0 0 0
SURGERY
-Admission Q1 to Q4 57 22 40 44
ORTHOPEDICS
-Admission Q1 to Q4 22 9 10 11
- Minor Procedures Q1 to Q4 14 3 19 21
ENT
-Admission Q1 to Q4 0 2 1 2
- Minor Procedures Q1 to Q4 0 0 0 0
UROLOGY
-Outpatient Consultation Q1 to Q4 35 48 43 47
-Admission Q1 to Q4 0 0 0 0
-Nursing Assessment Q1 to Q4 35 48 43 47
-Medication Q1 to Q4 35 48 43 47
- Minor Procedures Q1 to Q4 0 0 0 0
-Discharge Q1 to Q4 35 48 43 47
NEPHROLOGY
-Outpatient Consultation Q1 to Q4 0 9 0 0
-Admission Q1 to Q4 0 0 0 0
-Nursing Assessment Q1 to Q4 0 9 0 0
-Medication Q1 to Q4 0 9 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
-Discharge Q1 to Q4 0 9 0 0
DERMATOLOGY
-Outpatient Consultation Q1 to Q4 40 56 78 86
-Admission Q1 to Q4 0 0 0 0
-Nursing Assessment Q1 to Q4 40 56 78 86
-Medication Q1 to Q4 40 56 78 86
- Minor Procedures Q1 to Q4 0 0 0 0
-Discharge Q1 to Q4 40 56 78 86
OBGYNE
-Admission Q1 to Q4 122 72 64 70
- Minor Procedures Q1 to Q4 0 0 0 0
FAMILY PLANNING
-Outpatient Consultation Q1 to Q4 1506 360 406 447
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
OPTHALMOLOGY
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
PSYCHIATRY
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
DENTAL
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
Office supplies
B. 1. Public Health Program Implementation: Q1 to Q4 17330 17690 16801 18485 Snacks GF/TF PHU
Electrical Supplies
Office supplies
B. 2. Public Health Program Advocacy: Q1 to Q4 17330 17690 16801 18485 Snacks GF/TF PHU
Electrical Supplies
Activity 2.
Provision of direct supervision and management
OPD Chairman
Office Supplies
Nurses Q1 to Q4 12 12 12 12 500.00 500.00 500.00 500.00 2,000.00 GF/TF OPD Supervisor
Snacks
OPD
OPDSenior Nurses
Chairman
Office Supplies
Nrursing Attendant Q1 to Q4 3 3 3 3 375.00 375.00 375.00 375.00 1,500.00 GF/TF OPD Supervisor
Snacks
OPD
OPDSenior Nurses
Chairman
Office Supplies
Midwife Q1 to Q4 2 2 2 2 250.00 250.00 250.00 250.00 1,000.00 GF/TF OPD Supervisor
Snacks
OPD Senior Nurses
Office Supplies
Doctors Q1 to Q4 50 50 50 50 GF/TF Department Heads
Snacks
Activity 3. Staff skills and development
-Manpower Complement
Q1 to Q4 1 1 1 1 1,000.00 1,000.00 1,000.00 1,000.00 Salary/ Wages 4,000.00 GF/TF HR
OPD Chairman
3 3 3 3 Office Supplies
-Continual Quality Improvement - ISO Q1 to Q4 1,500.00 1,500.00 1,500.00 1,500.00 6,000.00 GF/TF OPD Supervisor
POLICY REVIEW POLICY REVIEW POLICY REVIEW POLICY REVIEW Snacks
OPD Senior Nurses
Activity 6.
Health Regulations
TOTAL 1,250,000.00
ELENA O. MICU, RN, MAN ROSALINDA C. MENDOZA, RN, MAN DR. RAMON B. HILOMEN JOSE ILDEFONSO B. COSTALES, JR., MD, MHA, CESE, FICS
NURSE IV - O.P.D. SUPERVISOR NURSE VI - CHIEF NURSE OPD Chairman Agency Head
FM-HOPS-FPMC -001 REV.0/10.01.2016
Republic
- of the Philippines
Department of Health
SOUTHERN ISABELA GENERAL HOSPITAL
FUND PERSON
1 2 3 4 5 6 7 8 9
-Admission Q1 to Q4 0 0 0 0
FAMILY MEDICINE
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
MEDICINE
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
PEDIATRICS
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
SURGERY
-Admission Q1 to Q4 0 0 0 0
ORTHOPEDICS
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 10 12 18 22
ENT
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 2 3 4 5
UROLOGY
-Outpatient Consultation Q1 to Q4 22 24 25 35
-Admission Q1 to Q4 0 0 0 0
-Nursing Assessment Q1 to Q4 22 24 25 35
-Medication Q1 to Q4 22 24 25 35
- Minor Procedures Q1 to Q4 0 0 0 0
-Discharge Q1 to Q4 22 24 25 35
NEPHROLOGY
-Outpatient Consultation Q1 to Q4 0 0 0 0
-Admission Q1 to Q4 0 0 0 0
-Nursing Assessment Q1 to Q4 0 0 0 0
-Medication Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
-Discharge Q1 to Q4 0 0 0 0
DERMATOLOGY
-Outpatient Consultation Q1 to Q4 72 76 80 84
-Admission Q1 to Q4 0 0 0 0
-Nursing Assessment Q1 to Q4 72 76 80 84
-Medication Q1 to Q4 72 76 80 84
- Minor Procedures Q1 to Q4 0 1 2 3
-Discharge Q1 to Q4 72 76 80 84
OBGYNE
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
FAMILY PLANNING
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
OPTHALMOLOGY
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
PSYCHIATRY
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
DENTAL
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
Activity 2.
Provision of direct supervision and
management
OPD Chairman
Office Supplies
Nurses Q1 to Q4 15 15 15 15 GF/TF OPD Supervisor
Snacks
OPD Senior Nurses
OPD Chairman
Office Supplies
Nrursing Attendant Q1 to Q4 4 4 4 4 GF/TF OPD Supervisor
Snacks
OPD Senior Nurses
OPD Chairman
Office Supplies
Midwife Q1 to Q4 1 1 1 1 GF/TF OPD Supervisor
Snacks
OPD Senior Nurses
Office Supplies
Doctors Q1 to Q4 50 50 50 50 GF/TF Department Heads
Snacks
Activity 6.
Health Regulations
Activity 7.
Documentation and Reports
OPD Chairman
-Submission of periodic required Office Supplies
Q1 to Q4 9 9 9 9 GF/TF OPD Supervisor
reports Snacks
OPD Senior Nurses
OPD Chairman
-Monitoring, Evaluation and Review of Office Supplies
Q1 to Q4 9 9 9 9 GF/TF OPD Supervisor
Reports Snacks
OPD Senior Nurses
F. RESEARCH PROGRAM
TOTAL 169,677.16
ELENA O. MICU, RN, MAN ROSALINDA C. MENDOZA, RN, MAN DR. RAMON B. HILOMEN JOSE ILDEFONSO B. COSTALES, JR., MD, MHA, CESE, FICS
NURSE IV - O.P.D. SUPERVISOR NURSE VI - CHIEF NURSE OPD Chairman Agency Head
FUND PERSON
1 2 3 4 5 6 7 8 9
-Admission Q1 to Q4 0 0 0 0
FAMILY MEDICINE
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
MEDICINE
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 10 10 10 10
PEDIATRICS
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 1
SURGERY
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 47 45 45 45
ORTHOPEDICS
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 6 5 5 5
ENT
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
UROLOGY
-Outpatient Consultation Q1 to Q4 0 0 0 0
-Admission Q1 to Q4 0 0 0 0
-Nursing Assessment Q1 to Q4 0 0 0 0
-Medication Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
-Discharge Q1 to Q4 0 0 0 0
NEPHROLOGY
-Outpatient Consultation Q1 to Q4 0 0 0 0
-Admission Q1 to Q4 0 0 0 0
-Nursing Assessment Q1 to Q4 0 0 0 0
-Medication Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
-Discharge Q1 to Q4 0 0 0 0
DERMATOLOGY
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
OBGYNE
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
OPTHALMOLOGY
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 5 5 5 5
PSYCHIATRY
-Outpatient Consultation Q1 to Q4 0 0 0 0
-Admission Q1 to Q4 0 0 0 0
-Nursing Assessment Q1 to Q4 0 0 0 0
-Medication Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
-Discharge Q1 to Q4 0 0 0 0
DENTAL
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 5 5 5 5
Office supplies
B. 2. Public Health Program Snacks
Q1 to Q4 5,746 5,746 5,746 5,746 GF/TF PHU
Advocacy: Electrical
Supplies
Activity 2.
Provision of direct supervision
and management
OPD Chairman
Office Supplies
Nrursing Attendant Q1 to Q4 7 7 7 7 GF/TF OPD Supervisor
Snacks
OPD Senior Nurses
OPD Chairman
Office Supplies
Midwife Q1 to Q4 3 3 3 3 GF/TF OPD Supervisor
Snacks
OPD Senior Nurses
Office Supplies
Doctors Q1 to Q4 25 25 25 25 GF/TF Department Heads
Snacks
3 3 3 3 OPD Chairman
-Continual Quality Improvement - Office Supplies
Q1 to Q4 POLICY POLICY POLICY POLICY GF/TF OPD Supervisor
ISO REVIEW REVIEW REVIEW REVIEW Snacks
OPD Senior Nurses
Activity 6.
Health Regulations
Activity 7.
Documentation and Reports
OPD Chairman
-Monitoring, Evaluation and Review Office Supplies
Q1 to Q4 9 9 9 9 GF/TF OPD Supervisor
of Reports Snacks
OPD Senior Nurses
F. RESEARCH PROGRAM
TOTAL 12,374,224.22
CHRISTIAN V. GAMIT, RN, CNN, MAN JENIFER S. MANUEL, RN, MSN DR. RAMON B. HILOMEN, MD, MHA, FPAMS, FIAMS DIR. RIO L. MAGPANTAY, MD, PHSAE, CESO III
NURSE III - O.P.D. Head Nurse NURSE VII - CHIEF NURSE OPD Chairman OIC - Medical Center Chief II
Department of Health
SOUTHERN ISABELA MEDICAL CENTER
FUND PERSON
1 2 3 4 5 6 7 8 9
-Admission Q1 to Q4 0 0 0 0
FAMILY MEDICINE
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
MEDICINE
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 1
PEDIATRICS
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 1
SURGERY
-Admission Q1 to Q4 0 0 0 0
ORTHOPEDICS
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 10 0 5 6
ENT
-Admission Q1 to Q4 0 0 0 0
-Medication Q1 to Q4 560 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
-Discharge Q1 to Q4 560 0 0 0
UROLOGY
-Outpatient Consultation Q1 to Q4 0 0 0 0
-Admission Q1 to Q4 0 0 0 0
-Nursing Assessment Q1 to Q4 0 0 0 0
-Medication Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
-Discharge Q1 to Q4 0 0 0 0
NEPHROLOGY
-Outpatient Consultation Q1 to Q4 0 0 0 0
-Admission Q1 to Q4 0 0 0 0
-Nursing Assessment Q1 to Q4 0 0 0 0
-Medication Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
-Discharge Q1 to Q4 0 0 0 0
DERMATOLOGY
-Admission Q1 to Q4 0 0 0 0
-Medication Q1 to Q4 99 77 151 86
- Minor Procedures Q1 to Q4 0 0 0 0
-Discharge Q1 to Q4 99 77 151 86
OBGYNE
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
OPTHALMOLOGY
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 10 1 7 2
PSYCHIATRY
-Admission Q1 to Q4 0 0 0 0
- Minor Procedures Q1 to Q4 0 0 0 0
DENTAL
-Admission Q1 to Q4 0 0 0 0
-Medication Q1 to Q4 418 17 71 32
- Minor Procedures Q1 to Q4 7 0 2 0
-Discharge Q1 to Q4 418 17 71 32
Office supplies
B. 2. Public Health Program Snacks
Q1 to Q4 14,765 1,460 3,820 2,939 GF/TF PHU
Advocacy: Electrical
Supplies
Activity 2.
Provision of direct supervision
and management
OPD Chairman
Office Supplies
Nrursing Attendant Q1 to Q4 7 7 7 7 GF/TF OPD Supervisor
Snacks
OPD Senior Nurses
OPD Chairman
Office Supplies
Midwife Q1 to Q4 3 3 3 3 GF/TF OPD Supervisor
Snacks
OPD Senior Nurses
Office Supplies
Doctors Q1 to Q4 25 25 25 25 GF/TF Department Heads
Snacks
3 3 3 3 OPD Chairman
-Continual Quality Improvement - Office Supplies
Q1 to Q4 POLICY POLICY POLICY POLICY GF/TF OPD Supervisor
ISO REVIEW REVIEW REVIEW REVIEW Snacks
OPD Senior Nurses
Activity 6.
Health Regulations
Activity 7.
Documentation and Reports
OPD Chairman
-Monitoring, Evaluation and Review Office Supplies
Q1 to Q4 9 9 9 9 GF/TF OPD Supervisor
of Reports Snacks
OPD Senior Nurses
F. RESEARCH PROGRAM
TOTAL 12,374,224.22
CHRISTIAN V. GAMIT, RN, CNN, MAN JENIFER S. MANUEL, RN, MSN DR. RAMON B. HILOMEN, MD, MHA, FPAMS, FIAMS DIR. RIO L. MAGPANTAY, MD, PHSAE, CESO III
NURSE III - O.P.D. Head Nurse NURSE VII - CHIEF NURSE OPD Chairman OIC - Medical Center Chief II