2016 wfp fidsfdsnal

8/18/2019 2016 Wfp Fidsfdsnal

1/72

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!!(


2/72

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


3/72

201? WORK AND FINANCIAL PLAN


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


4/72

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


5/72

*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


6/72

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'


7/72

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


8/72

?$ 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


9/72

;$$ 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;


10/72

(O,>% MOOE): P2


11/72

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


12/72

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


13/72

$ 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


14/72

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


15/72

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


16/72

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


17/72


18/72

2019 WORK AND FINANCIAL PLAN


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?


19/72

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


5Bau8es ) , )

• 0P0/H# kits 4P

CHO J+%8

2019

D'*%

2019



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??


20/72

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


21/72

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


22/72

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;


23/72

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


24/72

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


25/72

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


26/72

>$ 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


27/72

$ 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+*


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


28/72

T&,7: P?% MOOE

:eal snack= "! -7SJP12 , )

meetin+s>'1(2.

Pri8es $or Searc*=1st= P2!(

2nd= P2(

'rd= P1!(57utrition :ont*


Pro&incial=P2!(

T&,7:P21?% MOOE

:eal Snacks= 1! pa, JP1!> P22(!

Council meetin+ Snacks=1(! , ) %uarters> P"(

T&,7: P2B


29/72

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


30/72

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


31/72

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


32/72

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


33/72



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%&@%*


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$


CLGU

1 bots , P">P"()'2 bots ,P3!>P'2()

)'2 bots,P1>P)'(2266 bots , P6>P2'()

T&,7: P109


34/72

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;


35/72

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


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;


36/72

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


37/72

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


38/72

$or 0abies5 4nti&enom #+

bite case.2 , P)(> P6(

T&,7: P1 P'!(1 , P1!> P1!(

T&,7:P50 P'


39/72

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:?;


40/72

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


41/72

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


42/72

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


43/72

G%+ T&,7: 55 P220% MOOE

0enewal ee= P!(

T&,7: P5


44/72

$ 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+*


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


45/72

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*


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


46/72

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


47/72

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


orders/casuals@JP1!,2> P2)(

T&,7: P20


48/72

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


49/72

IV$ MOTOR VEHICLE

OUTLAY

CHO

P1


50/72

!. 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


51/72


52/72


53/72



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%&@%*


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$


CLGU

1 bots , P">P"(

)'2 bots ,P3!>P'2())'2 bots,P1>P)'(2

266 bots , P6>P2'()

T&,7: P109


54/72

'$ 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;


55/72

'$ F*.78 P7++.+@ +

R%&',.6 H7,>

P%&@%*


5Bau8es ) , )

CHO J+%8

201

D'*%

201



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


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;


56/72

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?;


57/72

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?;


58/72

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


59/72

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


60/72

$ 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?


61/72

;$ 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


62/72

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


63/72

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


64/72

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


65/72

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=


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


66/72

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


67/72

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


68/72


69/72

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


70/72

L=P FORM N&$



FY 201


PROJECT/ACTIVITY: HOLITIC PROVIION OF UALITY HEALTH ERVICE TO ALL

PEOPLE OF TA=UK CITY$


O', & E3+.,% A''&+,

C&

P4, Y%

2011

C%%+, Y%

2012

=@, Y%

201

P%&&4


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


71/72

APPROVED:

FERDINAND =$ TU==AN

C.,8 M8&%

L=P FORM N&$



FY 2019


PROJECT/ACTIVITY: HOLITIC PROVIION OF UALITY HEALTH ERVICE TO

ALL THE PEOPLE OF TA=UK CITY$


O', & E3+.,% A''&+,

C&

P4, Y%

2012

C%%+, Y%

201

=@, Y%

2019

P%&&4


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


72/72

P%% =8: N&, =8:

HENRIETTA $ =AGAYAO< MD< MPH EDGAR ANNADAN

C.,8 H7,> O.'% C.,8 =@, O.'%

APPROVED:

FERDINAND =$ TU==AN

C.,8 M8&%

2016 wfp fidsfdsnal

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