WFP Opd 2021

Republic of the Philippines
Department of Health
SOUTHERN ISABELA GENERAL HOSPITAL
WORK AND FINANCIAL PLAN
Division
Department: CALENDAR YEAR
Section:
Unit:
ACTIVITIES PER MAJOR FINAL OUTPUT
TIME LINE PHYSICAL TARGETS FINANCIAL TARGETS RESOURCE REQUIREMENTS
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 ITEM/QTY AC COST TYPE OF RESPONSIBLE
FUND PERSON
1
2 3 4 5 6 7 8 9
MFO: Hospital Service
A. DIRECT HEALTH SERVICES DELIVERY
1. NUMBER OF OUTPATIENT MANAGED
a. Pedia
a. 1. Pediatrics - Medical Service

a.1.1. Consultations
a.1.2. Management/ Treatment
a. 2. Pediatrics - Nursing Service
b. Internal Medicine
b. 1. Internal Medicine - Medical Service

b.1.1. Consultations
b.1.2. Management/ Treatment
b. 2. Internal Medicine - Nursing Service
c. Obstetrics/Gynecology
c. 1. Obstetrics/Gynecology - Medical Service

c.1.1. Consultations
c.1.2. Management/ Treatment
c. 2.Obstetrics/Gynecology - Nursing Service
d. Surgery
d. 1. Obstetrics/Gynecology - Medical Service

d.1.1. Consultations
d.1.2. Management/ Treatment
d. 2.Obstetrics/Gynecology - Nursing Service
e.Orthopedic
e. 1. Orthopedic - Medical Service

e.1.1. Consultations
e.1.2. Management/ Treatment
e. 2.Orthopedic - Nursing Service
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
l.2. Pharmacy/Drugs and Medicines

l.3 Department of Radiology and
Diagnostic Imaging Center
(X-ray,CT-Scan,Ultrasound)
2 NUMBER OF INPATIENT MANAGED
a. Pedia
a. 1. Pediatrics - Medical Service

a.1. Wards Rounds Consultation
a.2.Management/ Treatment
a. 2. Pediatrics - Nursing Service
a.2.1. Admission
a.2.2. Medication
b. Internal Medicine
a.2.3. Assessment
a.2.4. Carrying Out Doctors Order
a.2.5. Charting - Medical Service
b. 1. Internal Medicine
a.2.6.
b.1. Discharging
Wards Rounds Consultation
a.2.7. Bantay Education
b.2.Management/ Treatment
b. 2. Internal Medicine - Nursing Service
b.2.1. Admission
b.2.2. Medication
c. Obstetrics/Gynecology
b.2.3. Assessment
b.2.4. Carrying Out Doctors Order
b.2.5. Charting
c. 1. Obstetrics/Gynecology - Medical Service
b.2.6.
c.1. Discharging
b.2.7. Bantay Education
c.2.Management/ Treatment
c. 2.Obstetrics/Gynecology - Nursing Service
c.2.1. Admission
c.2.2. Medication
d. Surgery c.2.3. Assessment
c.2.4. Carrying Out Doctors Order
c.2.5. Charting
d. 1. Obstetrics/Gynecology - Medical Service
c.2.6.
d.1. Discharging
c.2.7. Bantay Education
d.2.Management/ Treatment
d. 2.Obstetrics/Gynecology - Nursing Service
d.2.1. Admission
d.2.2. Medication
e. Dietary d.2.3. Assessment
d.2.4. Carrying Out Doctors Order
f. Otherd.2.5. Charting
Departments
d.2.6. Discharging
d.2.7. Bantay Education
f.1. Laboratory
f.2. Pharmacy/Drugs and Medicines
f.3. Department of Radiology and Diagnostic Imaging Center (X-ray,CT-

Scan,Ultrasound)
g. Critical Care Section
g.1. Intensive Care Unit
g.2.Neonatal Intensive Care Unit
Subtotal for In-patient Managed
a. Equipment, supplies and materials for OR
Quantity 3: Number of elective Surgeries

b. Equipment, supplies and materials for OR
Quantity 4: Number of Emergency Cases attended

c. Frontline Quality Medical Management Procedures
Quality 1: Net Death Rate

d. Patient Quality Care Management Procedures-ISO Certification
Quality 2: % of clients that rated the hospital services as satisfactory or better

e. Quality Infection Management Control Procedures
Quality 3: % of in patient with hospital acquired infection
Timeliness % of outpatient (ER) with level 2 or more urgency rating attended to within
30 minutes
B. HEALTH PROMOTION, DISEASE PREVENTION/CONTROL
B. 1. Public Health Program Implementation:
Activity 1. Quality Patient Nursing Care: Refer to PPMP 2015

Outpatient Department
-Outpatient Consultation Q1 to Q4 13331 13608 12924
FAMILY MEDICINE
-Outpatient Consultation 4893
-Admission 0
-Nursing Assessment 4893
-Medication 4893
- Minor Procedures 0
-Treatment and Procedure 4893
-Discharge 4893
MEDICINE

-Admission

-Medication 2433
-Discharge 2433
PEDIATRICS

-Admission

-Medication 1504
-Discharge 1504
SURGERY

-Admission

-Medication 2407
-Discharge 2407
ORTHOPEDICS

-Admission

-Medication 549
- Minor Procedures

-Discharge 549
ENT

-Admission

-Medication 120
- Minor Procedures

-Discharge 120
UROLOGY
-Admission
-Nursing Assessment 35 Staff nurses,

Senior nurses,
-Medication GF/TF Nursing
35 Attendants, &
Supervisors
- Minor Procedures

-Discharge 35
DERMATOLOGY
-Admission
-Medication 40
- Minor Procedures

-Discharge 40
OBGYNE

-Admission

-Medication 2472
- Minor Procedures

-Discharge 2472
FAMILY PLANNING

-Admission

-Medication 1506
- Minor Procedures

-Discharge 1506
OPTHALMOLOGY

-Admission

-Medication 387
- Minor Procedures

-Discharge 387
PSYCHIATRY

-Admission

-Medication 510
- Minor Procedures
-Discharge 510
DENTAL

-Admission

-Medication 468
- Minor Procedures

-Discharge 468
-Admission Q1 to Q4 259 130 128 Office Supplies
-Nursing Assessment Q1 to Q4 13331 13608 12924 Medical Supplies
-Medication Q1 to Q4 13331 13608 12924 Janitorial Supplies
- Minor Procedures Q1 to Q4 109 166 130

-Treatment and Procedure Q1 to Q4 13331 13608 12924
-Discharge Q1 to Q4 13331 13608 12924
B. 2. Public Health Program Advocacy:

January
1.Deworming Round 1 & 2
2.World Leprosy Day
3.National Cancer Awareness Week
4. Goiter Awareness Week
Q1 4
February
1.Leprosy Prevention and Control Week
2.Heart Month
3.National Mental Retardation Week
4.World HPN Day
5.NHIP Month
6.Oral Health Month
7.World Cancer day
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
C. IMPROVED FINANCIAL RISK PROTECTION
D. ENHANCED ACCESS TO QUALITY HEALTH CARE SERVICES

Activity 1. Preparation,submission and review of Action Plan and Work
and Financial Plan
Q1
Activity 2.
Provision of direct supervision and management Q1 to Q4
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
Prepared by: Recommending Approval: Approved by:
JOSE ILDEFONSO B. COSTALES, JR., MD, MHA, CESE, FICS

Agency Head
FM-HOPS-FPMC -001 REV.0/10.01.2016
-

Division MEDICAL
Department: OUT PATIENT DEPARTMENT CALENDAR YEAR
Section: 2017
Unit:
ACTIVITIES PER MAJOR FINAL OUTPUT TIME LINE PHYSICAL TARGETS FINANCIAL TARGETS RESOURCE REQUIREMENTS
RESPONSIBLE
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 ITEM/QTY AC COST TYPE OF
FUND PERSON
1 2 3 4 5 6 7 8 9
1. NUMBER OF OUTPATIENT MANAGED
-Outpatient Consultation Q1 to Q4 17330 17690 16801 18485
-Admission Q1 to Q4 337 169 166 150
-Nursing Assessment Q1 to Q4 17330 17690 16801 18485
-Medication Q1 to Q4 17330 17690 16801 18485
- Minor Procedures Q1 to Q4 142 216 165 182
-Treatment and Procedure Q1 to Q4 17330 17690 16801 18485
-Discharge Q1 to Q4 17330 17690 16801 18485
FAMILY MEDICINE
-Admission Q1 to Q4 0 0 0 0
-Medication Q1 to Q4 4893 2798 1945 2140
-Discharge Q1 to Q4 4893 2798 1945 2140
MEDICINE
-Medication Q1 to Q4 2434 3487 3713 4085
-Discharge Q1 to Q4 2434 3487 3713 4085

Office Supplies OPD Supervisor
GF/TF
PEDIATRICS 305,000.00 305,000.00 305,000.00 305,000.00 Medical Supplies 1,220,000.00 Staff nurses, Nursing
5% c/o GAD
Janitorial Supplies Attendants & Midwifes
-Outpatient Consultation Q1 to Q4 1505 2010 2784 3064 EFMU (Housekeeping)
-Medication Q1 to Q4 1505 2010 2784 3064
-Discharge Q1 to Q4 1505 2010 2784 3064
SURGERY
-Medication Q1 to Q4 2408 3261 2666 2933
-Discharge Q1 to Q4 2408 3261 2666 2933
ORTHOPEDICS
-Medication Q1 to Q4 550 849 540 594
-Discharge Q1 to Q4 550 849 540 594
ENT
-Medication Q1 to Q4 120 215 242 266
-Discharge Q1 to Q4 120 215 242 266
UROLOGY
-Medication Q1 to Q4 35 48 43 47
-Discharge Q1 to Q4 35 48 43 47
NEPHROLOGY
DERMATOLOGY
OBGYNE
-Medication Q1 to Q4 2473 2936 3129 3442
-Discharge Q1 to Q4 2473 2936 3129 3442
FAMILY PLANNING
-Medication Q1 to Q4 1506 360 406 447
-Discharge Q1 to Q4 1506 360 406 447
OPTHALMOLOGY
-Medication Q1 to Q4 388 422 347 382
-Discharge Q1 to Q4 388 422 347 382
PSYCHIATRY
-Medication Q1 to Q4 510 481 485 534
-Discharge Q1 to Q4 510 481 485 534
DENTAL
-Medication Q1 to Q4 468 748 423 465
-Discharge Q1 to Q4 468 748 423 465

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

OPD Chairman
Activity 1. Preparation,submission and review of Action Plan and Office Supplies
Q1 1 1,000.00 1,000.00 GF/TF OPD Supervisor
Work and Financial Plan Snacks
OPD Senior Nurses
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
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

CTO
Q1 to Q4 4 4 4 4 1,000.00 1,000.00 1,000.00 1,000.00 Training Funds 4,000.00 GF/TF
HR
- Team Building Programs for the development of Camaraderie among OPD Chairman
Personnel (i.e, Christmas program and etc.) Office Supplies
OPD Supervisor
Q1 to Q4 3 3 3 3 1,000.00 1,000.00 1,000.00 1,500.00 Snacks 4,500.00 GF/TF
OPD Senior Nurses
Electrical Supplies
CIMU
Activity 4. Facility Development

9 9 9 9
-Provision of equipment/space for records-HOMIS Q1 to Q4 Engineering Supplies GF/TF EFMU
ROOMS ROOMS ROOMS ROOMS
9 9 9 9
-Safekeeping and maintenance of office Q1 to Q4 Janitorial Supplies GF/TF EFMU- Housekeeping
Activity 5. Systems Development
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
- Compliance to statutory and regulatory requirements (i.e, Hospital

Licensing, Local Government and Environmental Laws, and etc.)
Activity 7.
Documentation and Reports
OPD Chairman
Office Supplies
-Submission of periodic required reports Q1 to Q4 9 9 9 9 500.00 500.00 500.00 500.00 2,000.00 GF/TF OPD Supervisor
Snacks
OPD Senior Nurses
OPD Chairman
Office Supplies
-Monitoring, Evaluation and Review of Reports Q1 to Q4 9 9 9 9 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00 GF/TF OPD Supervisor
Snacks
OPD Senior Nurses
F. RESEARCH PROGRAM
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

Division MEDICAL
Section: 2018
Unit:
ACTIVITIES PER MAJOR FINAL TIME
PHYSICAL TARGETS FINANCIAL TARGETS RESOURCE REQUIREMENTS
OUTPUT LINE RESPONSIBLE
FUND PERSON
1 2 3 4 5 6 7 8 9

1. NUMBER OF OUTPATIENT
MANAGED

Office Supplies and OPD Supervisor
Office Supplies and GF/TF
-Medication Q1 to Q4 13276 14272 14865 15614 42,419.29 42,419.29 42,419.29 42,419.29 Medical Supplies 169,677.16 Staff nurses, Nursing
Medical Supplies 169,677.16 5% c/o GAD
Attendants & Midwifes
- Minor Procedures Q1 to Q4 149 261 281 300 EFMU (Housekeeping)
-Discharge Q1 to Q4 13276 14272 14865 15614
FAMILY MEDICINE
-Medication Q1 to Q4 1893 1923 2019 2119
-Discharge Q1 to Q4 1893 1923 2019 2119
MEDICINE
FM-HOPS-FPMC -001 REV.0/10.01.2016 .

-Medication Q1 to Q4 2947 3059 3094 3249
-Discharge Q1 to Q4 2947 3059 3094 3249
PEDIATRICS
-Medication Q1 to Q4 2007 2058 2160 2268
-Discharge Q1 to Q4 2007 2058 2160 2268
SURGERY
-Medication Q1 to Q4 1948 2322 2438 2560
-Discharge Q1 to Q4 1948 2322 2438 2560
ORTHOPEDICS
-Medication Q1 to Q4 457 561 589 618
-Discharge Q1 to Q4 457 561 589 618
ENT
-Medication Q1 to Q4 219 230 241 253
FM-HOPS-FPMC -001 REV.0/10.01.2016 .

-Discharge Q1 to Q4 219 230 241 253
UROLOGY
NEPHROLOGY
DERMATOLOGY
OBGYNE
-Medication Q1 to Q4 2407 2527 2653 2785
-Discharge Q1 to Q4 2407 2527 2653 2785
FAMILY PLANNING
FM-HOPS-FPMC -001 REV.0/10.01.2016 .

-Medication Q1 to Q4 245 254 267 280
-Discharge Q1 to Q4 245 254 267 280
OPTHALMOLOGY
-Medication Q1 to Q4 277 291 305 320
-Discharge Q1 to Q4 277 291 305 320
PSYCHIATRY
-Medication Q1 to Q4 398 443 465 488
-Discharge Q1 to Q4 398 443 465 488
DENTAL
-Medication Q1 to Q4 384 504 529 555
-Discharge Q1 to Q4 384 504 529 555
FM-HOPS-FPMC -001 REV.0/10.01.2016 .

Office supplies
B. 2. Public Health Program
Q1 to Q4 2400 2400 2400 2400 Snacks GF/TF PHU
Advocacy:
Electrical Supplies
Activity 1. Preparation,submission OPD Chairman

and review of Action Plan and Work Q1 1 GF/TF OPD Supervisor
and Financial Plan OPD Senior Nurses
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
Snacks
Activity 3. Staff skills and

development
Q1 to Q4 1 1 1 1 Salary/ Wages c/o HR GF/TF HR

CTO
Q1 to Q4 4 4 4 4 Training Funds c/o HR GF/TF
HR
- Team Building Programs for the

development of Camaraderie among
Personnel (i.e, Christmas program and OPD Chairman
Office Supplies
etc.) c/o Nuring Training OPD Supervisor
Q1 to Q4 3 3 3 3 Snacks - GF/TF
Dicision OPD Senior Nurses
Electrical Supplies
CIMU
-Provision of equipment/space for 9 9 9 9

Q1 to Q4
Engineering Supplies c/o IHOMP GF/TF EFMU
records-HOMIS
-Safekeeping and maintenance of 9 9 9 9

Q1 to Q4 Janitorial Supplies c/o IHOMP GF/TF EFMU- Housekeeping
office ROOMS ROOMS ROOMS ROOMS
FM-HOPS-FPMC -001 REV.0/10.01.2016 .

3 3 3 3 OPD Chairman
Office Supplies
-Continual Quality Improvement - ISO Q1 to Q4 POLICY POLICY POLICY POLICY GF/TF OPD Supervisor
REVIEW REVIEW REVIEW REVIEW Snacks
OPD Senior Nurses
Activity 6.
Health Regulations
- Compliance to statutory and

regulatory requirements (i.e, Hospital
Licensing, Local Government and
Environmental Laws, and etc.)
Activity 7.
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
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
FM-HOPS-FPMC -001 REV.0/10.01.2016 .

1,250,000.00 1,220,000.00
1,220,000.00 305,000.00
Republic
- of the Philippines
SOUTHERN ISABELA MEDICAL CENTER

Division MEDICAL
Section: 2022
Unit:
FUND PERSON
1 2 3 4 5 6 7 8 9

MANAGED
-Outpatient Consultation Q1 to Q4 5,746 5,746 5,746 5,746
-Nursing Assessment Q1 to Q4 5,746 5,746 5,746 5,746 Medical Medical

Supplies,Office Supplies,Office OPD Supervisor
GF/TF
-Medication Q1 to Q4 5,746 5,746 5,746 5,746 3,093,556.06 3,093,556.06 3,093,556.06 3,093,556.06 Supplies and Supplies and 12,374,224.22 Staff nurses, Nursing Attendants &
house keeping 5% c/o GAD
house keeping Midwifes
- Minor Procedures Q1 to Q4 56 56 56 56 Supplies Supplies EFMU (Housekeeping)
-Treatment and Procedure Q1 to Q4 5,746 5,746 5,746 5,746
-Discharge Q1 to Q4 5,746 5,746 5,746 5,746
FAMILY MEDICINE
-Medication Q1 to Q4 786 785 785 785
-Discharge Q1 to Q4 786 785 785 785
MEDICINE
FM-HOPS-FPMC -001 REV.1/04.01.2021 .

-Nursing Assessment Q1 to Q4 1,200 1,200 1,200 1,200
-Medication Q1 to Q4 1,200 1,200 1,200 1,200
-Discharge Q1 to Q4 1,200 1,200 1,200 1,200
PEDIATRICS
-Medication Q1 to Q4 434 433 433 433
-Discharge Q1 to Q4 434 433 433 433
SURGERY
-Nursing Assessment Q1 to Q4 1,181 1,180 1,180 1,180
-Medication Q1 to Q4 1,181 1,180 1,180 1,180
-Discharge Q1 to Q4 1,181 1,180 1,180 1,180
ORTHOPEDICS
-Medication Q1 to Q4 135 135 135 135
-Discharge Q1 to Q4 135 135 135 135
ENT
-Medication Q1 to Q4 140 140 140 140
FM-HOPS-FPMC -001 REV.1/04.01.2021 .

-Discharge Q1 to Q4 140 140 140 140
UROLOGY
NEPHROLOGY
DERMATOLOGY
-Medication Q1 to Q4 104 103 103 103
-Discharge Q1 to Q4 104 103 103 103
OBGYNE
-Medication Q1 to Q4 590 590 590 589
-Discharge Q1 to Q4 590 590 590 589
OPTHALMOLOGY
FM-HOPS-FPMC -001 REV.1/04.01.2021 .

-Medication Q1 to Q4 232 231 231 231
-Discharge Q1 to Q4 232 231 231 231
PSYCHIATRY
DENTAL
-Medication Q1 to Q4 136 134 134 134
-Discharge Q1 to Q4 136 134 134 134
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

and review of Action Plan and Q1 1 GF/TF OPD Supervisor
Work and Financial Plan OPD Senior Nurses
Activity 2.
Provision of direct supervision
and management
FM-HOPS-FPMC -001 REV.1/04.01.2021 .

OPD Chairman
Office Supplies
Snacks
OPD Senior Nurses
OPD Chairman
Office Supplies
Snacks
OPD Senior Nurses
OPD Chairman
Office Supplies
Snacks
OPD Senior Nurses
Office Supplies
Snacks

development

CTO
HR

Personnel (i.e, Christmas program Office Supplies OPD Chairman
and etc.) Snacks c/o Nuring OPD Supervisor
Q1 to Q4 6 6 6 5 - GF/TF
Electrical Training Dicision OPD Senior Nurses
Supplies CIMU
-Provision of equipment/space for 10 10 10 10 Engineering

Q1 to Q4 c/o IHOMP GF/TF EFMU
records-HOMIS ROOMS ROOMS ROOMS ROOMS Supplies
-Safekeeping and maintenance of 10 10 10 10 Janitorial

Q1 to Q4 c/o IHOMP GF/TF EFMU- Housekeeping
office ROOMS ROOMS ROOMS ROOMS Supplies
-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.
FM-HOPS-FPMC -001 REV.1/04.01.2021 .

OPD Chairman
reports Snacks
OPD Senior Nurses
OPD Chairman
-Monitoring, Evaluation and Review Office Supplies
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
FM-HOPS-FPMC -001 REV.1/04.01.2021 .

-
SOUTHERN ISABELA MEDICAL CENTER

Division MEDICAL
Section: 2022
Unit:
FUND PERSON
1 2 3 4 5 6 7 8 9

MANAGED
-Nursing Assessment Q1 to Q4 14,765 1,460 3,820 2,939 Medical Medical

Supplies,Office Supplies,Office OPD Supervisor
GF/TF
-Medication Q1 to Q4 14,765 1,460 3,820 2,939 3,093,556.06 3,093,556.06 3,093,556.06 3,093,556.06 Supplies and Supplies and 12,374,224.22 Staff nurses, Nursing Attendants &
house keeping 5% c/o GAD
house keeping Midwifes
- Minor Procedures Q1 to Q4 127 8 43 46 Supplies Supplies EFMU (Housekeeping)
-Discharge Q1 to Q4 14,765 1,460 3,820 2,939
FAMILY MEDICINE
-Outpatient Consultation Q1 to Q4 2,181 145 452 363
-Nursing Assessment Q1 to Q4 2,181 145 452 363
-Medication Q1 to Q4 2,181 145 452 363
-Discharge Q1 to Q4 2,181 145 452 363
MEDICINE
FM-HOPS-FPMC -001 REV.1/04.01.2021 .

-Medication Q1 to Q4 3,042 322 851 585
-Treatment and Procedure Q1 to Q4 3,042 322 851 585
-Discharge Q1 to Q4 3,042 322 851 585
PEDIATRICS
-Medication Q1 to Q4 1,410 47 151 125
-Discharge Q1 to Q4 1,410 47 151 125
SURGERY
-Medication Q1 to Q4 2,863 330 769 759
-Discharge Q1 to Q4 2,863 330 769 759
ORTHOPEDICS
-Discharge Q1 to Q4 309 25 90 116
ENT
FM-HOPS-FPMC -001 REV.1/04.01.2021 .

UROLOGY
NEPHROLOGY
DERMATOLOGY
OBGYNE
-Medication Q1 to Q4 3,091 344 952 672
-Discharge Q1 to Q4 3,091 344 952 672
OPTHALMOLOGY
FM-HOPS-FPMC -001 REV.1/04.01.2021 .

-Discharge Q1 to Q4 636 58 138 93
PSYCHIATRY
-Medication Q1 to Q4 150 150 150 150
-Discharge Q1 to Q4 150 150 150 150
DENTAL
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

and review of Action Plan and Q1 1 GF/TF OPD Supervisor
Work and Financial Plan OPD Senior Nurses
Activity 2.
Provision of direct supervision
and management
FM-HOPS-FPMC -001 REV.1/04.01.2021 .

OPD Chairman
Office Supplies
Snacks
OPD Senior Nurses
OPD Chairman
Office Supplies
Snacks
OPD Senior Nurses
OPD Chairman
Office Supplies
Snacks
OPD Senior Nurses
Office Supplies
Snacks

development

CTO
HR

Personnel (i.e, Christmas program Office Supplies OPD Chairman
and etc.) Snacks c/o Nuring OPD Supervisor
Q1 to Q4 6 6 6 5 - GF/TF
Electrical Training Dicision OPD Senior Nurses
Supplies CIMU
-Provision of equipment/space for 10 10 10 10 Engineering

Q1 to Q4 c/o IHOMP GF/TF EFMU
records-HOMIS ROOMS ROOMS ROOMS ROOMS Supplies
-Safekeeping and maintenance of 10 10 10 10 Janitorial

Q1 to Q4 c/o IHOMP GF/TF EFMU- Housekeeping
office ROOMS ROOMS ROOMS ROOMS Supplies
-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.
FM-HOPS-FPMC -001 REV.1/04.01.2021 .

OPD Chairman
reports Snacks
OPD Senior Nurses
OPD Chairman
-Monitoring, Evaluation and Review Office Supplies
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
FM-HOPS-FPMC -001 REV.1/04.01.2021 .

WFP Opd 2021

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Republic of the Philippines

WORK AND FINANCIAL PLAN

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 ITEM/QTY AC COST TYPE OF RESPONSIBLE

A. DIRECT HEALTH SERVICES DELIVERY

1. NUMBER OF OUTPATIENT MANAGED

a. 1. Pediatrics - Medical Service

b. 1. Internal Medicine - Medical Service

c. 1. Obstetrics/Gynecology - Medical Service

d. 1. Obstetrics/Gynecology - Medical Service

e. 1. Orthopedic - Medical Service

l.2. Pharmacy/Drugs and Medicines

2 NUMBER OF INPATIENT MANAGED

a. 1. Pediatrics - Medical Service

f.2. Pharmacy/Drugs and Medicines

f.3. Department of Radiology and Diagnostic Imaging Center (X-ray,CT-

g.1. Intensive Care Unit

g.2.Neonatal Intensive Care Unit

Subtotal for In-patient Managed

a. Equipment, supplies and materials for OR

Quantity 3: Number of elective Surgeries

Quantity 4: Number of Emergency Cases attended

Quality 1: Net Death Rate

Quality 2: % of clients that rated the hospital services as satisfactory or better

Quality 3: % of in patient with hospital acquired infection

B. 1. Public Health Program Implementation:

Activity 1. Quality Patient Nursing Care: Refer to PPMP 2015

-Outpatient Consultation 2433

-Nursing Assessment 2433

-Outpatient Consultation 1504

-Nursing Assessment 1504

-Outpatient Consultation 2407

-Nursing Assessment 2407

-Outpatient Consultation 549

-Nursing Assessment 549

-Treatment and Procedure 549

-Outpatient Consultation 120

-Nursing Assessment 120

-Treatment and Procedure 120

-Nursing Assessment 35 Staff nurses,

-Treatment and Procedure 35

-Treatment and Procedure 40

-Outpatient Consultation 2472

-Nursing Assessment 2472

-Treatment and Procedure 2472

-Outpatient Consultation 1506

-Nursing Assessment 1506

-Treatment and Procedure 1506

-Outpatient Consultation 387

-Nursing Assessment 387

-Treatment and Procedure 387

-Outpatient Consultation 510

-Nursing Assessment 510

-Outpatient Consultation 468

-Nursing Assessment 468

-Treatment and Procedure 468

-Medication Q1 to Q4 13331 13608 12924 Janitorial Supplies

- Minor Procedures Q1 to Q4 109 166 130

B. 2. Public Health Program Advocacy:

C. IMPROVED FINANCIAL RISK PROTECTION

D. ENHANCED ACCESS TO QUALITY HEALTH CARE SERVICES

Prepared by: Recommending Approval: Approved by:

JOSE ILDEFONSO B. COSTALES, JR., MD, MHA, CESE, FICS

WORK AND FINANCIAL PLAN