2016 wfp fidsfdsnal
TRANSCRIPT
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WORK AND FINANCIAL PLAN-PHIC CAPITATION FUND (2015)
OFFICE/DEPARTMENT: CITY HEALTH OFFICE
PROGRAM/PROJECT/
ACTIVITY DECRIPTION
IMPLE-
MEN-
TING
OFFICE
CHEDULE OF
IMPLEMENTATION
E!PECTED
OUTPUT
FUNDING
OURCE
COT TOTAL UGGE-
TED
DIT"N
CRITERI
A/
WEIGHT
(#)
TART-
ING
DATE
COMPLE-
TION
DATE
P MOOE CAPITAL
OUTLAY
1$ P%&'%*+, & IT/O.' E.*+,
a. 1 unit Desktop w/ Printer b. 1 unit Laptop w/ Printer
c. 1 unit mini LCD w/ screen
d. 1 unit Portable Typewriter
e. 1 unit Portable Sound System• Reflected in 2016 proposed
PPMP
CHO 21! 21"#denti$ied #T/O$$ice
e%uipment
procured $or
impro&ement o$
ser&ice deli&ery
PH#Ccapitation
$und
P'!(P'!(
P'(
P2(
P'!(
P 1!!(
2$ P%&'%*+, & O.' /L .3,%4
a. 2 units O$$ice Tables b. ) units O$$ice C*air
c. 1 unit ) layers steel cabinetd. 2 units lateral $ilin+ cabinet
e. 1 unit 2 door medicine cabinet$. 1 unit workin+ lab table w/ +ranite
toppin+
+. 1 unit ! seater +an+c*air
• Reflected in the 2016
proposed PPMP
#denti$ied O$$ice
and Lab $i,tures procured $or
impro&ement o$ ser&ice deli&ery
PH#C
capitation$und
P2)(P1"(
P1!(P'(
P2(P2!(
P1!(
P 1)!(
$ I*%&6*+, & '.7.,8
a. #nstallation o$ Polycarbonate
Canopy alon+ stairs +oin+ to 2nd $loor SHC -uildin+
b. #nstallation o$ PolycarbonateCanopy in$ront o$ SHC -uildin+
ater Lab $or waitin+ area o$ patients/clients
c. 0ewirin+ o$ electrical lines
additional outlets 2nd loor o$ SHC-uildin+
COacility impro&ed/up+raded
PH#Ccapitation
$und
P"!(
P3!(
P2(
P2!!(
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d. 4naloc Partition o$ aterLaboratory
e. #nstallation o$ -uilt5in Han+in+Cabinet o$ ater Laboratory 1.! $t
, 1.! $t , 6 $t
P!!(
P)(
9$ P%&'%*+, &
M.'7/L&%,&%8 E.*+,
a. ' units 4dult Littmann
Stet*oscope b. 1 unit Pediatric Stet*oscope
c. 2 units -P 4pparatus w/ Standd. 1 unit Pulmoaide 7ebuli8er
e. 1! units salter scales$. 1 unit 1 placer 9rine Centri$u+e
+. 1 unit ! cu$t water Lab
0e$ri+erator
*. 1 unit :icro*ematocritCentri$u+e
i. 1 unit PH :eter ;. 1 unit Turbidimeter
k. 1 unit Stand type airconi. 1 unit Split type aircon $or water
lab
• #tems g to i were reflected
in 2016 proposed PPMPamounting to P250,000
#denti$ied medical
e%uipment procured $or
impro&ement o$ ser&ice deli&ery
PH#C
capitation$und P2)(
P6(
P'(
P6
P"(
P1!(
P1!(
P'!(
P2!(
P!(P6(
P)!(
P'
TOT4L= P;50
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201? WORK AND FINANCIAL PLAN
OFFICE/DEPARTMENT: CITY HEALTH OFFICE
PROGRAM/PROJECT/
ACTIVITY
DECRIPTION
IMPLE-
MEN-
TING
OFFICE
CHEDULE OF
IMPLEMENTATION
E!PECTED
OUTPUT
FUNDING
OURCE
COT TOTAL UGGE-
TED DIT"N
CRITERIA/
WEIGHT
(#)
TART-
ING
DATE
COMPLE-
TION
DATE
P MOOE CAPITAL
OUTLAY
I$ INTEGRATED HEALTH
PROGRAM
20#
A$ P%6+,.&+ &
C&**+.'7 D.444
A$1$ NTP- N,.&+7
T%'7&4.4 C&+,%&7
P%&@%*
5PPD Testin+ Solution
5#sonia8id syrup 12 ml50i$ampicin syrup 12 ml
5Pyra8inamide 12 ml
CHO J+%8
201?
D'*%
201?
Case $indin+= arlydetection o$ T- cases.
Treatment o$ cases o$
T- in c*ildren and pre&ent 4dult T-.
CLGU
1 bots , P6>P6(1)) bots ,P3!>P1(6
1)) bots,P1>1)()1)) bots , P6>P11(!2
T&,7: P99P1(62 b,es , P"> P1(2
1nebules , P2>P2(T&,7: P2B P11(!2T&,7: P20 P1'(2, P"!>P1'(
-P 4pp w/
stand ?2units@ ,P1(>
LGU:
MOOE:
P?2
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5Losartan 1m+ tablet
5Captopril 1 m+
T&,7:P?2 P1(! pcs , P'> P1(!
2 p,s , P2> P)() liters , P1>P)
T&,7: P? %6.'4/ R%&'-
,.6 H7,> %6.'4
C$1$ EPI- E3+
P%&@%* &+ I**+.,.&+
5Tuberculin syrin+es5Disposable syrin+e 25' ml
54lco*ol b/s
5Cotton5accine Carrier 5Cold Do+s
CHO J+%8
201?
D'*%
201?
Pre&ention o$ c*ild*ooddiseases.
CLGU
V''.+4 '/&
DOH
1 bo, , P3!> P3(!1 bo, , P3! >P3(!
2 bots , P3>P1()
1 , P2> P2(1 pcs , P2(!> P2!() pcs , P2>P6(T&,7: P 51&4 '/&
DOH
54lbot*yl Paint
5Po&idone #odine5Blo&es
5Bau8es ) , )
CHO J+%8
201?
D'*%
201?
To ensure a&ailability
o$ contracepti&esupplies $or indi+ent
potential and continuin+users w*ile
stren+t*enin+ natural$amily plannin+.
CLGU
' , P3> P2(1
1 , P1(!> P1(!' bo, , P2!> P3!
1 roll +au8e , P1(!>P1(!T&,7: P5 P1!(' kits , P!> P1!(
)2 pcs , P1> P)(2T&,7: P9P25
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*eart tone.
D$ O,>% H7,>
P%&@%*4/%6.'4
D$1$ E+6.%&+*+,7
+.,,.&+
-Toilet -owl :olds
5abricated Toilet -owls5C*lorine Powder
CHO J+%8
201?
D'*%
201?
Pre&ention o$ $ood andwater borne diseases pro&ision o$ sa$e water
supply.
CLGU
2 , P)>P6(!, P1> P!(
' , P1(> P'(T&,7 : P?1 P6(")
' , 22!> P"(3!266 , P2!> P3(2266 , P22>P"(''"
266 , P2>P!(3"2 , P2!> P!1)) , P2!>'("
1 , P2> P2(266 , P2!> P3(2
266 , P2> P!(3"' , P2!>P3(!
266 , P'>P6(")266, P2!> P3(2
266 , P2> P!(3"2 , P2!> P!" , P!> P'(
266 , 2> P!(3"266 , 13> P)(6
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4llupurinol 1 m+ tab
C*lorp*eneramine tab4mbro,ol syrup
4mbro,ol DropsSalbutamol syrup
Salbutamol tabletSC:C cap
:etoprolol ! m+ tab 7i$edipine ! m+Losartan tablet
4mlodipine 1 m+ tabletCipro$lo,acin ! m+ caplet
O$lo,acin ! m+ tableteso) w/ $olic acid cap
:ebenda8ole ! m+ tabPiro,icam 1 m+ cap
itamin b comple,itamin c tablet
:enadione TabletSalbutamol nebuleDental 4nest*esia
4lbot*yl PaintPen Li+*t
Cotton Pled+etCotton b/s
Bau8eOresol sac*et
C*lorine Powder 4lco*ol b/sTuberculin syrin+es
-etadine solution
1 , P2> P2
1, P1>P1266 , P2> P!3"
266 , P2> P!(3"266 , P2> P!3"
1 , P1> P1' , P'> P'
2, P2>P)(1 , P)> P)' , P2> P"
1, P)> P)1 , P2> P2
1 , P1>P21 , P1> P1
) , P2> P62 , P2> P)
! , P1!>3(!! , P1>P!
1 , P1> P1) , P)> P1("1 , P1> P1(
2 , P3> P1()! , P2> P1
' , P1!> P)!1 , P2> P2
' , P1> P'! , P1> P!
2 , P1> P2! , P3> P'!1 , P3!> P3!
1 , P1> P1
T&,7: P2?; P%&@%*4:
1$ T D%@ T4,.+@
L&%,&%8
5Dru+ test kits59rine Collectin+ bottles
CHO J+ 201? D' 201?
Pro&ision o$ accessibleand a$$ordable dru+ test
to clients in Tabuk andnearby municipalities.
Dru+5$ree sc*ools in t*ecity.
CLGU Head o$ lab?CHO@
4nalyst?:ed5tec*@
" , P"!> P'
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2$ T &'.7 H8@.+
C7.+.'- TD PREVENTION
PROGRAM
5Ce$i,ime ) m+
5Do,ycycline cap5:etronida8ole cap
5Tetracycline cap50P0 sero strips
5H# sero strips5Hepa - sero strips 5Blass Slides
5Blo&es
CHO J+ 201? D' 201?
arly detection and
treatment o$ Se,uallyTransmitted #n$ections.
CLGU 2 , P2(> P)(2 , P!> P1(
2 , P!> P1(2 , P!> P1(
1 , P3> P3(1 , P3> P3(
1 , P3> P3(2 , P2> P)2 , P'!> P3
T&,7: P2; P))() bo, , P2> P6(
T&,7: P520
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?$ TA=UK RENAL
DIEAE CONTROL
PROGRAM- REDCOP
- 9rine strips 1 parameters5 Cotrimo,a8ole ) m+ /!
ml susp59rine cups
CHO J+ 201? D' 201?
Pre&ention and control
o$ renal $ailure t*ruscreenin+ test usin+
dipsticks amon+ +rade1 and 2 pupils.
CLGU
2 , P1(!> P'(
266 bots , P'> P6(")1( , P1> P1(
T&,7: P9B
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;$$ T =EMONC
P%&@%* (=4.' E*%@+'8
O4,,%.' N&%+ C%)
- Sterile Sur+ical Blo&es
5 Bau8e5 # Tubin+ 4dult
5 4bocat* + 25 D!L0 liter
5 ye ointment ?ryt*rocin@5 itamin F ampule
5O,ytocin ampule5r+ometerine ampule5 7-S kits
5pinep*rine ampule5Hydrala8ine ampule
5 C*romic 255,aminin+ +lo&es
5F5G elly5Lidocaine 4nest*esia
5:icropore Tape5C*loro,
5Lysol5Cide,5Soap Powder
5Plastic -a+5O,y+en 0e$ill
5Cord Clamp5Cotton Pled+et
5Cotton5:ask
5Syryn+es wit* needle
CHO J+ 201? D' 201? #mpro&ed maternal*ealt* and decreased
in$ant mortality.
CLGU
!pcs , P2> P1(
) roll , P2(>P6(! , P1> P!(
! , P1> P!(! , P1> P!(
1 tubes , P)> P)(! , P"> P'(
! , P"> P'(1 , P"> P"(
2 , P1> P2(! , P!!> P23!(1 , P1> P1(
1 , P1> P1(1 , P"> P"(
' ,P2>P"( 1! , P)!>P"3!
2 , P1!> P'(2) , P!>P1(2
" , P2!>P1(!" ,P1> P"
) ,P1>P)12 kls , P1!>P1(62, P1>P2
12 , P!> P"! , P1> P!
! , P1> P!1 , P'> P'
1 , P1!> P1!2 , P!>P1(P?1 P1!(! kits , P!> 2(!
T&,7:P;
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(O,>% MOOE): P2
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pson 0e$ill
'". Eero, Toner :C666D7
'3. :op w/ s%uee8er'6. -room
' P"
) , P1!> P"' , P)>P1(2! , P1> P!
1 , P'> P'" , P!> P'
1! , P2!> P'3(!1 , P1> P1(
1 , P!> P!1 , P!> P!
1 , P1(2!> P1(2!1 , P)!5 P)!
! , P1> P!1 , P12!> P1(2!1 , P"!> P"!
' , P!> P'(
T&,7:P200
P%&@%*4:
(O.' 7.4)
$ T D%@ T4,.+@
L&%,&%8
5 Computer #nks 0e$ill5 Coupon -onds lon+
5 Pentel Pens5 Sealer Tapes
5 Bum Label5 Tape Dispenser
5 Punc*er 5 Dru+ Testin+ orms
CHO J+201? D' 201?
Pro&ision o$ accessibleand a$$ordable dru+ test
to clients in Tabuk andnearby municipalities
CLGU 1 set , P1(!> P1(!
! , P'!> P1(3!1 , P"> P"
1 , P1> P1(1 , p1> P1(
1 , P'> P'1 , P)!> P)!
" , P1> P"(
T&,7:P12
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P%&@%*
5-mO7C $orms
CHO J+201? D' 201? *ealt* and decreased
in$ant mortality. ! sets , P2> P1(
T&,7:P10% MOOE):
P51)
- T= *&+,> C7%,.&+
(A@4,)
CHO J+ 201? D' 201?
To sustain partners*ip
wit* pri&ate doctors int*e $i+*t to *alt T- in
Tabuk impro&e P#and ot*er *ealt* pro+ram t*rou+*
Pri&ate public partners*ip.
CLGU ;?; O,>% MOOE
5:eals/Snacks $or 2 pa,J P1!>P'(
5T5s*irt w/ print 2 pcs JP1!> P'(
T&,7: P?0
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$ T &'.7 H8@.+
C7.+.'- TD PREVENTION
PROGRAM
-TI P%6+,.&+ F&%*
5orld 4ids Day Celebration?D'*%)
CHO J+ 201? D' 201? arly detection andtreatment o$ Se,ually
Transmitted #n$ections.
CLGU
;?; O,>% MOOE
:eal Snacks= 2 pa, JP1!/pa,> P'(
:eals Snacks= 1! pa, JP1!/pa,> P22(!
5Printed t5s*irt= 1! JP1!> P22(!T&,7: P5 C&+@%44
CHO J+ 201? D' 201?
#ncrease knowled+e and
impro&e attitude and practices o$ teena+erson 40H
CLGU
;?; O,>% MOOE
:eals Snacks= 'teena+ers , P1! , 2 days>
P% MOOE
--untis Con+ress= 2
pre+nant mot*ers ,P1!/pa,>P'(
5-untis -abyFit?cotton/alco*ol/cotton buds/baby
oil/mitten/bonnet@=2JP'/kit> P"(
:eal snacks=1! pa, JP1!/pa,>
P22(!Printed T5s*irt> 1! ,
P1!> P22(!Pri8es= 1(
:eals snacks= 1! ,P1!/pa,> P22(!T&,7: P1? P22(!
Printed T5s*irt= 1! ,P1!/pc> P22(!:eals Snack= 1! pa, J
LGU: ;?;
P1?0
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control ?Teac*ers@
5#C on Smoke Pre&entionand Control ?Tricycle
Dri&ers@5#C :aterials/Tarpaulins $or
anti5smokin+57o smokin+ Si+na+e wit*
stand ?metal@
P1!/pa,> P22(!
Printed T5s*irt= 1! ,P1!/pc> P22(!
:eals snacks=1! pa, JP1!/pa,> P22(!
Printed T5s*irts =1! ,P1!/pc> P22(!
Tarpaulins= P!2 Si+na+es= P2(
T&,7: P1?0 P'"(5-7S Printed T5s*irt w/
collar= 6 , P2> P1"(57utrition :ont*
Celebration=City= P 1(
T&,7:P220% MOOE
Snacks=1 pupils , P2>
P2(Printed T5s*irt $or pupils>
1 , 3> P3(:eal Snacks= 1! pa, J
P1!> P22(!
T&,7: P112
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I+4,%',&%
- P%.4 &% =.@@4, L&4%
C&+,4,
mont* , 12 mont*sJ
P'/mont*>P'"(Pri8es= 1st= P2(
2nd = P1!( 'rd= P1(T&,7: P151P'"(
T&,7: P21
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5CHO Personnel Team-uildin+ /O Trainin+
con+resses> P12(.
5-H 9ni$orm= ) ,P2> P6(
5:eals and Snacks5Transportation
50esort 4ccommodationP'!(
Total= P20 =&% .+
E6%8 =%+@8 (M E)
CHO J+ 201? M% 201? Prompt :onitorin+ and
e&aluation :ec*anismin e&ery baran+ay.
CLGU DH- :aterials
=P1(/board , 1 baran+ays> P1(T&,7 : P100
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2019 WORK AND FINANCIAL PLAN
OFFICE/DEPARTMENT: CITY HEALTH OFFICE
PROGRAM/PROJECT/
ACTIVITY
DECRIPTION
IMPLE-
MEN-
TING
OFFICE
CHEDULE OF
IMPLEMENTATION
E!PECTED
OUTPUT
FUNDING
OURCE
COT TOTAL UGGE-
TED DIT"N
CRITERIA/
WEIGHT
(#)
TART-
ING
DATE
COMPLE-
TION
DATE
P MOOE CAPITAL
OUTLAY
I$ INTEGRATED HEALTH
PROGRAM
0#
A$ P%6+,.&+ &
C&**+.'7 D.444
A$1$ NTP- N,.&+7
T%'7&4.4 C&+,%&7
P%&@%*
5PPD Testin+ Solution5#sonia8id syrup 12 ml
50i$ampicin syrup 12 ml5Pyra8inamide 12 ml
CHO J+%8
2019
D'*%
2019
Case $indin+= arlydetection o$ T- cases.
Treatment o$ cases o$T- in c*ildren and
pre&ent 4dult T-.
CLGU
! bots , P6>P)(266 bots ,P3!>P21("266 bots,P1>P26(6
1)) bots , P6>P11(!2 T&,7: P?5P!()1 b,es , P"> P"
1 bots , P1!>P1(!2 pcs , P2> P)() pcs , P'(!>P1)(
T&,7: P2P'(
1)) bots , P)> P!(3") pcs , P2> P6
12 pcs , P!> P") pcs ,P1>P)
) pcs , p1!>"
T&,7: P1?
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D.444
=$1$ C%.&-64'7%
D.44 C&+,%&7
P%6+,.&+ P%&@%*
5 7i$edipine ! m+ cap
5:etoprolol ! m+ tablet54mlodipine 1 m+
5Captopril 1 m+
CHO J+%8
2019
D'*%
2019
arly detection andtreatment o$
Hypertension and pre&ention o$ mortality.
CLGU ! , P"!> P'(2!
2 , P "!> P1'(1 , P"!> P"(!
1, P"!>P"(!T&,7:P2; P1(! pcs , P'> P1(!
2 p,s , P2> P)() liters , P1>P)
T&,7: P? %6.'4/ R%&'-
,.6 H7,> %6.'4
C$1$ EPI- E3+
P%&@%* &+ I**+.,.&+
5Tuberculin syrin+es
5Disposable syrin+e 25' ml54lco*ol b/s
5Cotton5accine Carrier
5Cold Do+s
CHO J+%8
2019
D'*%
2019
Pre&ention o$ c*ild*ood
diseases.
CLGU
V''.+4 '/&
DOH
1 bo, , P3!> P3(!1 bo, , P3! >P3(!
2 bots , P3>P1()1 , P2> P2(
2 pcs , P2(!> P!() pcs , P2>P6(T&,7: P ?&4 '/& P&
4>&
54lbot*yl Paint
5Po&idone #odine5Blo&es
5Bau8es ) , )
• 0P0/H# kits 4P
CHO J+%8
2019
D'*%
2019
To ensure a&ailability
o$ contracepti&esupplies $or indi+ent
potential and continuin+users w*ile
stren+t*enin+ natural$amily plannin+.
CLGU
P2(/pops*op , '>
P"(' , P3> P2(1
1 , P1(!> P1(!' bo, , P2!> P3!
< packs , P2> P1(6T&,7: P??
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P%&@%*4/%6.'4
D$1$ E+6.%&+*+,7
+.,,.&+
5abricated Toilet -owls
5Sanitary Permits5Healt* Certi$icates
5C*lorine Powder
CHO J+%8
2019
D'*%
2019
Pre&ention o$ $ood and
water borne diseases pro&ision o$ sa$e water
supply.
CLGU
!, P1> P!(2 , P2> P)(
1 , P1> P1(' , P1(> P'(
T&,7 : P10 P3(!' , P P'> P P'(266 ,P'> P6(")
266 Ep'> P6(")
266 , P'!> P1(6266 , P'> P6(")
266 , P'!>P1(62 , P2> P)(
1 , P!> P!(!, P!> P2(!
266, P2> P!(3"266, P22> P3(2
! , P'> P1!(266 , P)> P11(!2! , P'> P1!(
266 , P2> P!(3"2, P2> P)(
1, P'> P'(1, P'> P'(
2, P"> P12(1, P"> P"(
1 , P"> P"(1! , P2!> P'(3!T&,7: P1B;
P%&@%*4: ,5ray
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1$ T !-%8 L
5E5ray $ilms
5E5ray n&elopes5E5ray De&eloper
5E5ray i,er
CHO J+ 2019 D' 2019 Pro&ision o$ accessible
and a$$ordable ,5ray toclients in Tabuk and
nearby municipalities.
CLGU
12 , P3(> P6)(" , P2> P12(
2 , P!(> P1(2 , P!> P1(
T&,7: P11?P50
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5$ T A+.*7 =.,
C+,%- R.4 +
V+&* P%6+,.&+
C&+,%&7 P%&@%*
5 erorab &accines
5 Tuberculin syrin+es5 #mmuni+lobulin $or
0abies ?ri+@
CHO J+ 2019 D' 2019
or mana+ement o$do+bite cases as initial
dose $or emer+ency purposes to pre&ent
rabies emer+encymana+ement o$ snake
bite case.
CLGU 1! , P2(> P'(
1 bo, , P6!> P6(!! , P)> P2 (
2 , P)(> P6(T&,7: P?
P P)!(
266 bots , P)> P11(!21( , P1> P1(
T&,7: P?? P'(
' bots , P2>P"1 sets , P'(> P'(
1 bo, P2> P2(2 pcs , P1!> P'
) canisters ,P1(!>P"(
1 canisters ,P1(!>P1!(
1 canisters ,P1(>P1(1 rolls ,P2>P2(
1 set , P3(> P3(! kits , P"!>P'2(!T&,7:1;
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10$ T C.,8 =7&&
C&+'.7 P%&@%*
--lood -a+s ?!ml@
54-O typin+ Sera50H typin+ sera
5:icrocu&ettes5Blass Slides
5-lood Lancets5Cotton54lco*ol
CHO J+ 2019 D' 2019
4ccessible( readilya&ailable blood supply
$or Tabuk City to pre&ent mortality.
CLGU
! , 2>P1(' , P1(!>P)(!
' , P3!> P2(2!! , P'(!> P13(!
1 , P2> P2(2 ?2As@ ,P!> P1(
1 roll , P)> P)1! bots , P3> P1(!T&,7:P12BP25
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OFFICE UPPLIE
!". Coupon bonds lon+!3. Coupon bonds s*ort
!6. :imeo bond lon+!P 12(
2 , P2!> P!(2 , P2> P)(
2 , P3> P1()2 , P"> P1(2
2 , P3> P1()2 , P"> P1(22 , P1!> P'(
2 , P"> P1(22 , P!> P1(
1 , P6> P612 , P1> P1(2
2 , P1> P22 , P1> P2
12 , P"> P322 , P!> P1(
1 , P2!> P2!' , P6> P2)12 , P1!>P16
' , P!> P1(!! , P2> P1(
1 , P1> P1) , P2!> P1(
2 , P)> P6(! , P"> P'
2 , P1> P2(1 , P!>P!1 set , P'(
! , P)(> P2(2 sets , P2!> P!
) , P)(>P1"(1 , P!> P!
2 , P2> P)2 , P1!>P'
) , P1!>P") , P1!> P"
" , P!> P'(! , P3> P'!(
1(, P'> P'(T&,7:P1B
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L&'778 I+.,., H7,>
P%&@%*4:
(O.' 7.4)
$ T !-%8 L&%,&%8
5 Pentel Pens
5 Coupon -ond lon+5 Coupon bond s*ort
5Stapler w/ wire
CHO J + 20 19 D' 20 19Pro&ision o$ accessibleand a$$ordable ,5ray to
clients in Tabuk and nearby
municipalities.
CLGU
1 , P"> P"
1 , P'!> P'!1 , P'> P'
1 set , P!>P!
T&,7: P1 P1(3!
1 , P"> P"1 , P1> P1(
1 , p1> P1(
1 , P'> P'1 , P)!> P)!
" , P1> P"(
T&,7:P12
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>$ T H7,>
E+6.%&+*+, L.67.>&&
P%&*&,.&+ ,%,@8 (T
HELP)
Community *ealt*
de&elopment and sel$5reliance.
Community Sur&ey=
orms?Cardboard/$amily@P2(!.
Data *ealt* board supplies=P2(.
T&,7:P22% MOOE
0enewal ee= P!(
ilm -ad+e= P'(!OSL ee= P)(!
T&,7: 1
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$ T P%.6, P7.' M.3
DOT
(PPMD-T)
5:eetin+s w/ pri&ate mds
5 4nnualorld T- DayCelebration ?M%'>) &% T=*&+,> C7%,.&+ (A@4,)
CHO J+ 2019 D' 2019
To sustain partners*ipwit* pri&ate doctors in
t*e $i+*t to *alt T- inTabuk impro&e P#
and ot*er *ealt* pro+ram t*rou+*
Pri&ate public partners*ip.
CLGU ;?; O,>% MOOE
2 , P'(!/meetin+> P3(:eals/Snacks $or 2 pa,
J P12!>P2!(T5s*irt w/ print 2 pcs J
P12!> P2!(T&,7: P5% MOOE
:eal Snacks= 1 pa, JP1!/pa,> P1!(
T&,7: P15 P1!(T&,7: P15P"(
T&,7: P95
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T&,7: P?% MOOE
:eal snack= "! -7SJP12 , )
meetin+s>'1(2.
Pri8es $or Searc*=1st= P2!(
2nd= P2(
'rd= P1!(57utrition :ont*
Celebration=City= P 1(
Pro&incial=P2!(
T&,7:P21?% MOOE
:eal Snacks= 1! pa, JP1!> P22(!
Council meetin+ Snacks=1(! , ) %uarters> P"(
T&,7: P2B
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12$ T C.,8 =7&&
C&+'.7 P%&@%*
1. :asterlistin+ o$ donors in b+ys
2. -lood Lettin+ acti&ities'. #C acti&ities on blood
donation). -aran+ay -lood Lettin+Olympics
!. :onitorin+ and &aluation
CHO J+ 2019 D' 2019 4ccessible( readily
a&ailable blood supply$or Tabuk City to
pre&ent mortality.
CLGU Printed T5s*irts 2! pcs J
P12!>P'1(2!:eals Snacks o$ Donors
-lood Lettin+ Team=P"(
Pri8es=1st= P1!(
2nd=P12('rd=P1()t*= P6(
T&,7: P1? P12(T&,7: P12 P"(
LGU:
P1;5
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5-H Semi5annual Con+ress
5Conduct o$ :id5year and
Gear5end Pro+ram#mplementation 0e&iew.
accomplis*ment ratin+s
in t*e implementationo$ *ealt* pro+rams t*ru
LB9 Scorecard.
:eal and 2 snacks=
'! -Hs J1!/pa, , 2con+resses> P1!(.
:eals and Snacks
1 *ealt* personnel? re+ular and ;ob
orders/casuals@JP1!, 2>P'(T&,7: P1;5
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IV$ =UILDING AND
TRUCTURE OUTLAY
10#
1$ #mpro&ement o$ old
E5ray Laboratory?Tilin+/Paintin+/Labor@
2. Construction o$E5ray lab/water lab
and clinical lab buildin+ at Tabuk
:HC
CHO J+ 2019 D' 2019
#mpro&ement o$ ,5ray
ser&ices
4ccessible ,5ray and
water lab in t*ePoblacion area.
#mpro&ement o$ *ealt*
care ser&ices t*rou+*accessible *ealt*
$acility.
CLGU/
LPRAP
CLGU/
LPRA
P500
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L-P O0: 7o. !
97CT#O74L ST4T:7TS( O-CT#S 47D EPCTD 0S9LTSO#C= C#TG H4LTH O#C
-9DBT G40= 21)
#. 97CT#O74L ST4T:7TS=
##. O-CT#S=
###. P0OB04:S/P0OCTS/4CT##T#S
4#P
Code
PP4 Description Cost Output
#ndicator
4nnual Tar+ets #mplementation Sc*edule
rom To
Prepared= 0e&iewed= 4ppro&ed=
Henrie tta S. -a+ayao( :d( :PH d+ar Sannadan erdinand -. TubbanCity Healt* O$$icer City -ud+et O$$icer City :ayor
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201 WORK AND FINANCIAL PLAN
OFFICE/DEPARTMENT: CITY HEALTH OFFICE
PROGRAM/PROJECT/
ACTIVITY
DECRIPTION
IMPLE-
MEN-
TING
OFFICE
CHEDULE OF
IMPLEMENTATION
E!PECTED
OUTPUT
FUNDING
OURCE
COT TOTAL UGGE-TED DIT"N
CRITERIA/
WEIGHT
(#)TART-
ING
DATE
COMPLE-
TION
DATE
P MOOE CAPITAL
OUTLAY
I$ INTEGRATED
HEALTH PROGRAM
20#
A$ P%6+,.&+ &
C&**+.'7 D.444
A$1$ NTP- N,.&+7
T%'7&4.4 C&+,%&7
P%&@%*
5PPD Testin+ Solution
5#sonia8id syrup 12 ml50i$ampicin syrup 12 ml5Pyra8inamide 12 ml
CHO J+%8
201
D'*%
201
Case $indin+= arlydetection o$ T-
cases.Treatment o$ cases o$
T- in c*ildren and pre&ent 4dult T-.
CLGU
1 bots , P">P"()'2 bots ,P3!>P'2()
)'2 bots,P1>P)'(2266 bots , P6>P2'()
T&,7: P109
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C&+,%&7 & N&+-
C&**+.'7 D.444
=$1$ C%.&-64'7%
D.44 C&+,%&7
P%6+,.&+ P%&@%*
5 7i$edipine ! m+ cap
5:etoprolol ! m+ tablet54mlodipine 1 m+
5-lood Su+ar Strips5C*olesterol Strips
59ric 4cid Strips
CHO J+%8
201
D'*%
201
arly detection and
treatment o$Hypertension and
pre&ention o$
mortality.
CLGU
! , P"!> P'(2!
2 , P "!> P1'(! , P"!> P'(2!
! bots , P!>P2(!! bots ,P1(>P!(
! bots , P"> P'(T&,7:P0 P1(
1 pcs , P'> P'(2 p,s , P2> P)(
) liters , P1>P)
T&,7: PB%6.'4/R%&'
,.6 H7,> %6.'4
C$1$ EPI- E3+
P%&@%* &+
I**+.,.&+
5Tuberculin syrin+es
5Disposable syrin+e 25' ml54lco*ol b/s
5Cotton
CHO J+%8
201
D'*%
201
Pre&ention o$
c*ild*ood diseases.
CLGU
V''.+4
'/& DOH
1! bo, , P3!> P11(2!
1! bo, , P3! >P11(2!
2 bots , P"!>P1('' , P2> P"(
T&,7: 2;&4 '/&
P& 4>&
54lbot*yl Paint
5Po&idone #odine
CHO J+%8201
D'*%201
To ensure a&ailabilityo$ contracepti&e
supplies $or indi+ent potential and
continuin+ users
w*ile stren+t*enin+
CLGU
" , P"> P'(
2 , P1(!> P'(
" bo, , P2!> P1(!
LGU:
MOOE:
P;
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5Blo&es5Bau8es ) , )
natural $amily plannin+.
< packs , P2> P1(6T&,7: P;% H7,>
P%&@%*4/%6.'4
D$1$ E+6.%&+*+,7
+.,,.&+
5 Toilet -owl :oulds
5abricated Toilet -owls
5Sanitary Permits5Healt* Certi$icates
5C*lorine Powder
CHO J+%8
201
D'*%
201
Pre&ention o$ $ood
and water bornediseases pro&ision o$
sa$e water supply.
CLGU
! , P1(> P!(!, P!> P2!(
2 , P1!> P'(
1 , P1> P1(' , P1(> P'(
T&,7 : P P3(!
' , P P'> P P'(
266 ,P'> P6(")
266 Ep'> P6(")
266 , P'!> P1(6
266 , P'> P6(")
266 , P'!>P1(62 , P2> P)(
1 , P!> P!(
!, P!> P2(!
266, P2> P!(3"
266, P22> P3(2
! , P'> P1!(
LGU:
MOOE:
P1B;
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5:ulti&itamin syrup5itamin - comple,
5Salbutamol syrup5Salbutamol tablet
5Sambon+tablet5La+undi tablet
5:etoprolol ! m+ tablet
57i$edipine ! m+ cap54mlodipine 1 m+
5:enadione tab
266 , P)> P11(!2! , P'> P1!(
266 , P2> P!(3"2, P2> P)(
1, P'> P'(1, P'> P'(
2, P"> P12(
1, P"> P"(1 , P"> P"(
1! , P2!> P'(3!
T&,7: P1B; P%&@%*4:
1$ T !-%8 L
5E5ray $ilms
5E5ray n&elopes
5E5ray De&eloper 5E5ray i,er
CHO J+ 201 D' 201 Pro&ision o$accessible and
a$$ordable ,5ray to
clients in Tabuk andnearby
municipalities.
CLGU 1 , P"(> P"(" , P2> P12(
2 , P!(> P1(
2 , P!> P1(
T&,7: P;2 P"(
! , P"> P'(
T&,7: P
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pro+ram t*rou+*Pri&ate public
partners*ip.
9$ T &'.7 H8@.+
C7.+.'- TD
PREVENTION
PROGRAM
5Ce$i,ime ) m+5Do,ycycline cap
5:etronida8ole cap5Tetracycline cap
5D0L sero strips
5H# 4#DS sero strips
5Hepa - sero strips 5Blass Slides
5Blo&es
CHO J+ 201 D' 201
1. :asterlistin+ o$ideoke bars(
motels(massa+e parlors.2. :asterlistin+ o$ B0Os.
'. :eetin+ wit* owners o$ establis*ments and B0Os
). Conduct o$ lab e,ams!. Procurement o$
:edicines". #ssuance o$ Healt*
Certi$icates/Pink cards3. :onitorin+ and
&aluation
arly detection and
treatment o$ Se,uallyTransmitted
#n$ections.
CLGU 2 , P2(> P)(
2 , P!> P1(2 , P!> P1(
2 , P!> P1(! , P3> P'(!
! , P3> P'(!! , P3> P'(!
! , P2> P1(
! , P2!> P1(2!
T&,7: P 1B
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$or 0abies5 4nti&enom #+
bite case.2 , P)(> P6(
T&,7: P1 P'!(1 , P1!> P1!(
T&,7:P50 P'
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5Heparini8ed tubes5-lood Typin+ Sera
5Blass slides5Sealer clay
5C*olesterol strips59ric 4cid Strips
5Blucose Strips
5CB paper
1 bo, P2> P2(2 pcs , P1!> P'
2 canisters ,P1(!>P'(
2 canisters ,P1(2!>P2!(
2 canisters ,P3!>
P1!(2 rolls ,P2>P)(
T&,7:1; P'(
2 ,P1(!> P'(
T&,7:?;
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L.67.>&& P%&*&,.&+
,%,@8
( T HELP)
De&elopment andSel$50eliance
P2!(.
Toilet bowls=6 HH J
P)!>P'"(.T&,7:P?1.)
CHO J+201 D' 201
Pro&ision o$counterpart to PPP
:edical :issions
CLGU
:edicines/Supplies=
P!(.
T&,7:P500
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11'.Paper Clips11).0ulers
11!.Payroll $orms11".DT0 $orm 1As
113.Stamp pad ink
116.ilin+ Trays
11P16' , P!> P1(!
! , P2> P1(1 , P1> P1
) , P2!> P1(2 , P2> P)(
2 , P2(!> P!(
! , P"> P'
2 , P1> P2(
2) , P P21("
1! ,P1> P1!(
1 , P!> P!2 , P2> P)2 , P1!>P'
) , P1!>P"
) , P1!> P"" , P!> P'(
! , P3> P'!(
2(, P1!> P'(T&,7:P1?;
P%&@%*4:
(O.' 7.4)
$ T !-%8
L&%,&%8
5 Pentel Pens
CHO J+ 201 D' 201 Pro&ision o$
accessible anda$$ordable ,5ray to
clients in Tabuk
CLGU
1 , P"> P"
T&,7: P?00$00
LGU:
P?00$00
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and nearbymunicipalities.
$ T D%@ T4,.+@
L&%,&%8
5 Computer #nks
5 Coupon -onds
5Pentel Pens5Sealer Tapes
5Dru+ Testin+ orms
CHO J+201 D' 201
Pro&ision o$
accessible anda$$ordable dru+ test
to clients in Tabuk
and nearbymunicipalities
CLGU
) , P1(!> P"(
1 , P2!> P2(!
1 , P"> P"1 , P1> P1(
" , P1> P"(
T&,7:P1? P!(
2 , P1> P2
T&,7:P5 P!
T&,7:P500$00
LGU:
P500$00
@$ T W,% T4,.+@
P%&@%*
5ater 0esult $orms
CHO J+201 D' 201 Sa$e/potable water
sources in Tabuk.
CLGU 2
orms= P1(
T&,7:P1
E+6.%&+*+,
L.67.>&& P%&*&,.&+
,%,@8 (T HELP)
Community *ealt*
de&elopment andsel$5reliance.
Community Sur&ey=
orms?Cardboard/$amily@P2(!.
Data *ealt* board
supplies= P2(.
T&,7:P22
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G%+ T&,7: 55 P220% MOOE
0enewal ee= P!(
T&,7: P5
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$ T P%.6, P7.'
M.3 DOT
(PPMD-T)
5:eetin+s w/ pri&ate mds5 4nnualorld T- Day
Celebration ?M%'>)
CHO J+ 201 D' 201
To sustain partners*ip
wit* pri&ate doctorsin t*e $i+*t to *alt T-
in Tabuk( impro&eP# and ot*er *ealt*
pro+ram t*rou+*
Pri&ate public partners*ip.
CLGU ;?; O,>% MOOE
) , P'(!/meetin+>
P1)(Snacks $or ' pa, J
P'>P% MOOE
) meetin+s J
P2(/meetin+> P6(:eal Snacks= 1 pa,
J P1!/pa,> P1!(
T&,7: P2
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B$ T N,%,.&+
P%&@%*
5 Iuarterly :eetin+ o$
-7S
5 Searc* $or :ost Healt*y
-aran+ay
5 7utrition :ont*Celebration (J78)
5 City5 Pro&incial
CHO J+ 201 D' 201 Pre&ention and
control o$ 4D( #DD(#D4 and Parasitism
CLGU
;?;: O,>% MOOE
:eal snack= "! -7S
JP12 , )meetin+s>'1(2.
Pri8es $or Searc*=1st= P2!(
2nd= P2(
'rd= P1!(57utrition :ont*
Celebration=City= P 3(
Pro&incial=P'(
T&,7:P1;1% MOOE
:eal Snacks= 1! pa,J P1!> P22(!
Pri8es and contest
materials= P1(
Council meetin+ Snacks=
1(! , ) %uarters>
P"(
T&,7: PB
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11$ T C.,8 =7&&
C&+'.7 P%&@%*
1. :asterlistin+ o$ donors
in b+ys2. -lood Lettin+ acti&ities
'. #C acti&ities on blood
donation). -aran+ay -lood Lettin+
Olympics
!. :onitorin+ and&aluation
CHO J+ 201 D' 201 4ccessible( readilya&ailable blood
supply $or Tabuk Cityto pre&ent mortality.
CLGU Printed T5s*irts 2! pcsJ P12!>P'1(2!
:eals Snacks o$Donors -lood Lettin+
Team= P!(:eals Snacks o$
Council :eetin+s=
P'( , ) meetin+s>P12(
Pri8es=
1st= P1!(2nd=P12(
'rd=P1()t*= P6(
T&,7: P1BP12(
T&,7: P12
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5Healt* Situationer 5Community Plannin+
5:ission/isionKPro;ect #mplementation
5Community Sur&ey5Data Healt* -oard
#nstallation ?all *ealt*
indicators@5Li&eli*ood Promotion
5Healt* ducation and
PromotionKPro;ect :onitorin+ and
&aluation5Contest/purok
CommunityPlannin+/ision/:ission=
:eal and Snacks=P1(.
Pri8es=P1(
:isc/:obili8ation=
P1(
T&,7: P5 H*+
R4&%' D67&*+,
+ T* =.7.+@P%&@%*
5Conduct %uarterly CHO
orum $or re5ec*o andupdatin+ acti&ities to all
city *ealt* personnel.
5Conduct o$ sta$$
meetin+/0H9 $or *ealt* pro+ram implementation
: / PS/:oral
0eco&ery Pro+ram.
5-H Semi5annualCon+ress
5Conduct o$ :id5year and
Gear5end Pro+ram
#mplementation 0e&iew.
CHO J+ 201 D' 201 #ncrease t*e F4P/So$ city *ealt*
personnel en*ancecamaraderie and
impro&e reportin+and re$erral system
#ncreaseaccomplis*ment
ratin+s in t*e
implementation o$*ealt* pro+rams t*ru
LB9 Scorecard.
CLGU
:eals and Snacks=
6 *ealt* personnel
? re+ular and ;oborders/casuals@JP1!, )
Iuarters> P)6(
:eals and Snacks=0H9 #= P1(
0H9 ##= P1(0H9 ###=P1(
:eal and 2 snacks='! -Hs J1!/pa, , 2
con+resses> P1!(.
:eals and Snacks
6 *ealt* personnel? re+ular and ;ob
orders/casuals@JP1!,2> P2)(
T&,7: P20
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MOOE:;?;
1$ L.+- I+,% L&'7
H7,> &+ C&+,%%,
CHO J+ 201 D' 201 unctionali8e district
*ealt* system in t*earea to co&er Tabuk(
Tanudan and 0i8al.
CLGU P950>>>>>>>
P!2!(
O.'/
M.'7
E.,
C.,7
O,78:
P?90
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IV$ MOTOR VEHICLE
OUTLAY
CHO
P1
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!. 0epair/9p+radin+ o$
Dilapidated e,istin+-HS/HC
50H9 # :H ?old buildin+@
5San uan
5Cabaritan57ew Tan+la+
5-antay
5Cudal54+bannawa+
". Tabuk HLPS Pro+ram
ater system=
2 Deep ells
PB00
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201 WORK AND FINANCIAL PLAN
OFFICE/DEPARTMENT: CITY HEALTH OFFICE
PROGRAM/PROJECT/
ACTIVITY
DECRIPTION
IMPLE-
MEN-
TING
OFFICE
CHEDULE OF
IMPLEMENTATION
E!PECTED
OUTPUT
FUNDING
OURCE
COT TOTAL UGGE-TED
DIT"N
CRITERIA
/
WEIGHT
(#)
TART-
ING
DATE
COMPLE-
TION
DATE
P MOOE CAPITAL
OUTLAY
I$ INTEGRATED
HEALTH PROGRAM
20#
A$ P%6+,.&+ &
C&**+.'7 D.444
$ NTP- N,.&+7
T%'7&4.4 C&+,%&7
P%&@%*
5PPD Testin+ Solution
5#sonia8id syrup 12 ml50i$ampicin syrup 12 ml
5Pyra8inamide 12 ml
CHO J+%8
201
D'*%
201
Case $indin+= arlydetection o$ T-
cases.
Treatment o$ cases o$
T- in c*ildren and pre&ent 4dult T-.
CLGU
1 bots , P">P"(
)'2 bots ,P3!>P'2())'2 bots,P1>P)'(2
266 bots , P6>P2'()
T&,7: P109
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'$ CDD- C&+,%&7 &
D.%%>7 D.444
5 Oresol Pack/sac*et
?2/patients@
5 C*lorine Powder
CHO J+%8
201
D'*%
201 Pre&ention o$mortality due to
de*ydration
CLGU
! pcs , P1>P!(
' +als , P1(>P'(T&,7: P B8 L.4,87
5 7i$edipine ! m+ cap5:etoprolol ! m+ tablet
54mlodipine 1 m+5-lood Su+ar Strips
5C*olesterol Strips
59ric 4cid Strips
CHO J+%8
201
D'*%
201
arly detection and
treatment o$
Hypertension and pre&ention o$
mortality.
CLGU
! , P"!> P'(2!
2 , P "!> P1'(! , P"!> P'(2!
! bots , P!>P2(!! bots ,P1(>P!(
! bots , P"> P'(T&,7:P0 P1(1 pcs , P'> P'(
2 p,s , P2> P)() liters , P1>P)
T&,7: PB%6.'4/R%&-
',.6 H7,> %6.'4
$ EPI- E3+
P%&@%* &+
I**+.,.&+
5Tuberculin syrin+es5Disposable syrin+e 25' ml
54lco*ol b/s
5Cotton
CHO J+%8
201
D'*%
201
Pre&ention o$c*ild*ood diseases.
CLGU
V''.+4
'/& DOH
1! bo, , P3!> P11(2!
1! bo, , P3! >P11(2!2 bots , P"!>P1('
' , P2> P"(
T&,7: 2;
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'$ F*.78 P7++.+@ +
R%&',.6 H7,>
P%&@%*
5Po&idone #odine5Blo&es
5Bau8es ) , )
CHO J+%8
201
D'*%
201
To ensure a&ailability
o$ contracepti&esupplies $or indi+ent
potential andcontinuin+ users
w*ile stren+t*enin+
natural $amily plannin+.
CLGU " , P"> P'(2 , P1(!> P'(
" bo, , P2!> P1(!< packs , P2> P1(6
T&,7: P;
P%&@%*4/%6.'4
$ E+6.%&+*+,7
+.,,.&+
5 Toilet -owl :oulds5abricated Toilet -owls
5Sanitary Permits5Healt* Certi$icates
5C*lorine Powder
CHO J+%8
201
D'*%
201
Pre&ention o$ $ood
and water borne
diseases pro&ision o$ sa$e water supply.
CLGU
! , P1(> P!(
!, P!> P2!(2 , P1!> P'(
1 , P1> P1(' , P1(> P'(
T&,7 : P P3(!' , P P'> P P'(
266 ,P'> P6(")
266 Ep'> P6(")
266 , P'!> P1(6266 , P'> P6(")
266 , P'!>P1(62 , P2> P)(
1 , P!> P!(!, P!> P2(!
LGU:
MOOE:
P1B;
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5Paracetamol drops5Paracetamol 2! m+
syrup5:ulti&itamin capsule
5:ulti&itamin syrup5itamin - comple,
5Salbutamol syrup
5Salbutamol tablet5Sambon+tablet
5La+undi tablet
5:etoprolol ! m+ tablet57i$edipine ! m+ cap
54mlodipine 1 m+5:enadione tab
266, P2> P!(3"266, P22> P3(2
! , P'> P1!(
266 , P)> P11(!2! , P'> P1!(
266 , P2> P!(3"
2, P2> P)(1, P'> P'(
1, P'> P'(
2, P"> P12(1, P"> P"(
1 , P"> P"(1! , P2!> P'(3!
T&,7: P1B; P1(2
2 , P3> P1()2 , P"> P1(2
2 , P1!> P'(
2 , P"> P1(22 , P!> P1(
1 , P6> P612 , P1> P1(2
2 , P1> P22 , P1> P2
12 , P"> P32
P1?;
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21. Snowpake22. Carbon Paper
2'. Paper Clips2). 0ulers
2!. Payroll $orms2". DT0 $orm 1As
23. Stamp pad ink
26. ilin+ Trays2 P1(1 , P2!> P2!
' , P6> P2)12 , P1!>P16
' , P!> P1(!! , P2> P1(
1 , P1> P1
) , P2!> P1(2 , P2> P)(
2 , P2(!> P!(
! , P"> P'
2 , P1> P2(2) , P P21("
1! ,P1> P1!(
1 , P!> P!
2 , P2> P)2 , P1!>P'
) , P1!>P") , P1!> P"
" , P!> P'(! , P3> P'!(
2(, P1!> P'(T&,7:P1?;
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5E5ray De&eloper 5E5ray i,er
5Pentel Pens
2 , P!(> P1(2 , P!> P1(
1 , P"> P"
T&,7: P100 P"(
) , P1(!> P"(1 , P2!> P2(!
1 , P"> P"
1 , P1> P1(
! , P1> P!(!, P"> P'(
T&,7: P;2%
MOOE:
P ;2@
CHO J+ 201 D' 201 To sustain partners*ipwit* pri&ate doctors
in t*e $i+*t to *alt T-
in Tabuk( impro&eP# and ot*er *ealt*
pro+ram t*rou+*Pri&ate public
partners*ip.
CLGU ;?; O,>% MOOE
2 , P"> P12() , P'(!/meetin+>
P1)(Snacks $or ' pa, J
P'>P
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5H# 4#DS sero strips5Hepa - sero strips
5Blass Slides5Blo&es
5Pink Cards5Lo+ -ooks
5Snacks $or :eetin+s w/
B0Os/ ideo -ar owners5orld 4ids Day
Celebration (D'*%@
3. :onitorin+ and&aluation
arly detection andtreatment o$ Se,ually
Transmitted
#n$ections.
! , P3> P'(!! , P3> P'(!
2 , P2> P1(! , P2!> P1(2!
! , P1> P!(2 , P1> P2
) meetin+s J
P2(/meetin+> P6(:eal Snacks= 1 pa,
J P1!/pa,> P1!(
T&,7: P 9% MOOE
1! , P2(> P'(
' , P1> P'(2 , P'> P "(
2 , P)(> P6(T&,7: P1%
MOOE:
P1
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$ T O7+ K&+,%
D+@ M7%.
P%&@%*
1. #ndoor residual sprayin+2. Lar&icidin+ o$ breedin+
sites
'. :istin+ o$ tar+etedsc*ools
). #C on den+ue and
malaria - Den+ue 4wareness
:ont* Celebration (J+)5:alaria 4wareness :ont*
Celebration( A%.7@
CHO J+ 201 D' 201 Pre&ention o$
mortality $romden+ue and malaria.
CLGU
;?;: O,>% MOOE
4bate sac*et
1 , P'!> P'!(Den+ue Strips=
1 , P1!> P1!(
Den+ue Celebration=:eal snacks=
1! pa, JP1!/pa,>
P22(!:alaria Celebration=
:eal snacks=1! pa, JP1!/pa,>
P22(!
T&,7: P;0%
MOOE:
P;0% MOOE
5:icronutrient
supplementation/Dewomin+=
:ulti&itamins syrup , ' bots , 3! , '> P"3(!
:eal Snack= "! -7SJP12 , )
%uarters>'1(2.
7utrition orms= P!(
Pri8es $or Searc*=
1st= P2!(2nd= P2(
'rd= P1!(
57utrition :ont*
Celebration=City= P3(
Pro&incial=P'(G%+
T&,7:P2?%
MOOE:
P 2?
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;$ TA=UK RENAL
DIEAE CONTROL
PROGRAM- REDCOP
1. 4d&ocacy on Fidney
Disease Control?meetin+s/lectures@
2.Conduct o$ urine
e,amination amon+ +rade! pupils
'. Treatment
mana+ement o$ positi&ecases
). 0enal :ont*Celebration (J+)
!. :onitorin+ ande&aluation /%uarterly
meetin+ o$ council
CHO J+ 201 D' 201
Pre&ention andcontrol o$ renal
$ailure t*ru screenin+test usin+ dipsticks
amon+ +rade 1 and 2
pupils.
CLGU
;?;: O,>% MOOE
' bots urine strips 1
parameters , P1('>P' P"(Heparini8ed Tubes ! bots
J P2>P1(-lood Typin+ Sera= 2
sets> P!(
Blass slides 1 bo,
P2> P2(Sealer Clay 2 pcs
JP1!> P'C*ole Strips= 2
canistersJP1(!>P'( canisters
LGU
;?; O,>%
MOOE:
P195
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9ric 4cid Strips=2JP1(2!> P2!(
Blucose Strips= 2JP3!> P1!(
CB paper=2rollsJP2>P)(
Lab $orms=P3
:eals and Snacks o$:T/0ad
Tec*/7urse=P!(
G%+ T&,7: P195 P2(2!! microcu&ettes
JP2(!> P12(!1 +lass slides J2>
P2(
2 blood lancet ?2As@J!> P1(
Printed T5s*irts 2! pcs
J P12!>P'1(2!:eals Snacks o$
Donors -lood Lettin+Team= P!(
:eals Snacks o$Council :eetin+s=
P'( , ) meetin+s>
P12(
Pri8es=1st= P1!(
2nd=P12('rd=P1(
)t*= P6(G%+ T&,7: P290P!(
1Stet*Littman>P
!(
Total=P 5%
MOOE:
P290
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12$ T =EMONC
P%&@%* (=4.'
E*%@+'8 O4,,%.'
N&%+ C%)
1. Deli&ery o$ pre+nant
mot*ers2. ssential 7ewborn
Care'. 7ewborn Screenin+
). H0 de&elopment5 7ewborn Screenin+
CHO J+ 201 D' 201 #mpro&ed maternal
*ealt* and decreased
in$ant mortality.
CLGU 2pcs sterile Sur+ical
Blo&es J P2> P)(
1 roll Bau8e JP1(!! # Tubin+ 4dult
JP1> P!(
! 4bocat* + 2 JP1> P!(
! D!L0 literJP1>P!(
ye ointment ' tubesJP)> P1(2
!itamin F ampuleJP1> P!(
! O,ytocin JP1>
P!(
! C*romic '5JP1>P!(
! 7-S kitsJ">P'(
Cot beds ?2@JP1(!>P'(
orms 1setsJP!/set>P!
:eal Snacks= ) pa,
JP1! , 2 days>P12(
G%+ ,&,7: P
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1$ T H7,><
E+6.%&+*+, +
L.67.>&& P%&*&,.&+
,%,@8
( T HELP)
KSocial :obili8ation=
5Community or+ani8in+5Healt* Situationer
5Community Plannin+5:ission/ision
KPro;ect #mplementation
5Community Sur&ey
5Data Healt* -oard#nstallation ?all *ealt*
indicators@5Li&eli*ood Promotion
5Healt* ducation andPromotion
KPro;ect :onitorin+ and&aluation
5Contest/purok
CHO J+201 D' 201 Community Healt*De&elopment and
Sel$50eliance
CLGU Snacks $or CommunityOr+ani8in+/meetin+ wit*
representati&es/ purok
and presentation o$ *ealt*situationer=
P!(.
Community Sur&ey=orms?Cardboard/$amily@
P2(!.
Community
Plannin+/ision/:ission=
:eal and Snacks=P1(.
Data Healt* -oard=
?at t*e br+ay *all@P2(.
Toilet construction=
6 HH J
P)!>P'"(.
ater system=
2 Deep ellsP!(.> P1(
Li&eli*ood/Bardenin+=
Seeds/Pesticide/ertili8er P2!(.
Pri8es=P1(
:isc/:obili8ation=
P1(T&,7: P291%
MOOE:
P291
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19$ C.,8 H7,> H*+
R4&%' D67&*+,
+ T* =.7.+@
P%&@%*
5Conduct %uarterly CHOorum $or re5ec*o and
updatin+ acti&ities to allcity *ealt* personnel.
5Conduct o$ sta$$
meetin+/0H9 $or *ealt* pro+ram implementation
: / PS/:oral
0eco&ery Pro+ram.
5-H Semi5annual
Con+ress
5Conduct o$ :id5year andGear5end Pro+ram
#mplementation 0e&iew.
CHO J+ 201 D' 201 #ncrease t*e F4P/So$ city *ealt*
personnel en*ance
camaraderie andimpro&e reportin+
and re$erral system#ncrease
accomplis*mentratin+s in t*e
implementation o$*ealt* pro+rams t*ru
LB9 Scorecard.
CLGU
:eals and Snacks=
6 *ealt* personnel? re+ular and ;ob
orders/casuals@JP1!, )Iuarters> PP)6(
:eals and Snacks=
0H9 #= P1(0H9 ##= P1(
0H9 ###=P1(
:eal and 2 snacks='! -Hs J1!/pa, , 2
con+resses> P1!(.
:eals and Snacks6 *ealt* personnel
? re+ular and ;oborders/casuals@JP1!,
2> P2)(
T&,7: P20%
MOOE
P20.)
Stren+t*en Pri&atePublic Partners*ip.
:edicines and Supplies=P!(.
:eals snacks/4ccommodation/Token=
P!(.
T&,7: P1
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III$ OFFICE AND
MEDICAL
EUIPMENT OUTLAY
1. Con$erence table1251) seater wit* seats
2. 2 Steel cabinets JP12(!/unit
'. ) O$$ice Table JP !(/unit
). ) O$$ice C*air JP2(/unit
!.1 #D Laminator H/D
JP3(
". 1 Computer Set w/ tableand printer
3. Capital Outlay underOt*er LB9 #nitiated
Pro+rams
CHO J+ 201 D' 201 #mpro&ement o$ work
e$$ecti&eness and
e$$iciencyimplementation o$
di$$erent *ealt* pro+rams.
CLGU
P'(
P2!(
P2(
P6(
P3(
P2!(
P!2!(T&,7:
P?90
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5:a+nao5Lacno+( :adopdop
5-ulanao 7orte
). Continuation o$-aran+ay Healt* Stations
5 :a+saysay
5Dupa+5-alawa+
5-ulo
5Dila+5Dupa+
5Bob+ob5#pil
5Laya est5:alalao
!. 0epair/9p+radin+ o$ Dilapidated e,istin+ -HS
50H9 # :H ?old buildin+@5San uan
5Cabaritan57ew Tan+la+
5-antay5Cudal
54+bannawa+
". Tabuk HLPS ater
System= 2 Deep ell
P!(P!(
P!(
P500
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L=P FORM N&$
PROGRAM APPROPRIATION AND O=LIGATION
=Y O=JECT OF E!PENDITURE
FY 201
OFFICE: CITY HEALTH OFFICE
PROJECT/ACTIVITY: HOLITIC PROVIION OF UALITY HEALTH ERVICE TO ALL
PEOPLE OF TA=UK CITY$
FUND/PECIAL ACCOUNT: GENERAL
O', & E3+.,% A''&+,
C&
P4, Y%
2011
C%%+, Y%
2012
=@, Y%
201
P%&&4
1$0 CURRENT OPERATING
E!PENDITURE
1$1 PERONAL ERVICE H&+&%%.* &% M.'&-
L@7 %6.'4
P%&&4 P&4.,.&+4:
5 1 M-T'> I
5 1 +.,%8 E+@.+%
5 ? R%7 H7,> M..64
9911 L 2ND T%+'>
------------
-
L % T%+'>--------------
L 9,> T%+'>P50
-
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L=P FORM N&$
PROGRAM APPROPRIATION AND O=LIGATION
=Y O=JECT OF E!PENDITURE
FY 201
OFFICE: CITY HEALTH OFFICE
PROJECT/ACTIVITY: HOLITIC PROVIION OF UALITY HEALTH ERVICE TO ALL
PEOPLE OF TA=UK CITY$
FUND/PECIAL ACCOUNT: GENERAL
O', & E3+.,% A''&+,
C&
P4, Y%
2011
C%%+, Y%
2012
=@, Y%
201
P%&&4
1$0 CURRENT OPERATING
E!PENDITURE
1$1 PERONAL ERVICE
H&+&%%.* &% M.'&-
L@7 %6.'4
P%&&4 P&4.,.&+4:
5 1 M-T'> I
5 1 +.,%8 E+@.+%
5 ? R%7 H7,> M..64
9911 L 2ND
T%+'>
------------
-
L % T%+'>
--------------
L 9,> T%+'>
P50
-
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APPROVED:
FERDINAND =$ TU==AN
C.,8 M8&%
L=P FORM N&$
PROGRAM APPROPRIATION AND O=LIGATION
=Y O=JECT OF E!PENDITURE
FY 2019
OFFICE: CITY HEALTH OFFICE
PROJECT/ACTIVITY: HOLITIC PROVIION OF UALITY HEALTH ERVICE TO
ALL THE PEOPLE OF TA=UK CITY$
FUND/PECIAL ACCOUNT: GENERAL
O', & E3+.,% A''&+,
C&
P4, Y%
2012
C%%+, Y%
201
=@, Y%
2019
P%&&4
1$0 CURRENT OPERATING
E!PENDITURE
1$1 PERONAL ERVICE H&+&%%.* &% M.'&-
L@7 %6.'4
P%&&4 P&4.,.&+4:
5 1 +.,%8 E+@.+%
5 ? R%7 H7,> M..64
9911 L %T%+'>
-------------
L 9,>
T%+'>P50
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P%% =8: N&, =8:
HENRIETTA $ =AGAYAO< MD< MPH EDGAR ANNADAN
C.,8 H7,> O.'% C.,8 =@, O.'%
APPROVED:
FERDINAND =$ TU==AN
C.,8 M8&%