dalaguete aop 2011

8/8/2019 Dalaguete AOP 2011

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DALAGUETE HEALTH ANNUAL OPERATIONAL PLAN 2011

PROGRAMS & PROJECTSFINANCING SOURCE

MLGU/BLGU PDAF SU

GOALS, STRATEGIES & ACTIVITIES ITEMS

A. HEALTH CARE FINANCING

1800000 780000 1200000 3,7

TIMEFRAME

EXPECTEDOUTPUT /

PERFORMANCETARGETS

RESOURCERQRMENT

PLGUPHO

DOHMNCHN/

HFEP

LWUA &Other

SourcesGeneral

FundBrgyFund

Sen.Zubiri

Cong.Garcia

securing progressively higher, better & sustainable health investments to effect equity and health ouimrovement especially for the underprivileged and marginalized.

I. Enrollment ofindigents, IPP &

SME employees- advocate &ensure sustainednational & LGUenrollment of realindigent familiesincludingindividual payingmembers &employees fromlocal small

businessenterprises.

Continuingvalidation,enrollment &renewal ofindigent families

Jan-Dec.2011

from 33barangays

equitablyspread,apoliticallyvalidated &

SpecificAppropriation

Setting-up ofmembercounterpartingschemes

Apr-Jun2011

Memberscounterpartfunds held intrust

MembersTrust Fund

sectorsenrollment /

legislatedmandatoryemployeeenrollment fromlocal smallbusiness

Jan-Dec2011

Increase

enrollment inIPP sectors &employees fromlocal businessenterprises

Ena ingord.

requiringestablishmnts for PHICenrollmentof theirem lo es

II. InternalRevenueGeneration

Socializedindividual user &regulatoryservice fees

Jan-Dec2011

Cost recoveryfrom user andregulatoryservice fees

RevisedMunicipalTax Code

Rational use of

PHIC capitation

Jan-Dec

2011

PHIC capitationjudiciously

utilized

Submissionof PHIC

reports


2/12

2


MLGU/BLGU PDAF

GOALS & ACTIVITIES ITEMS

B. HEALTH REGULATION ensuring access to qualtiy and affordable essential health care goods, facilities and services.

III.AugmentationFund Sourcing

Active search forgrants &subsidies fromthe PLGU, CDF,NGAs & NGOs

Jan-Dec2011

Augmentationfunds for healthprogrrams andprojects

ProjectProposal &MOA withfundingagencies

TIMEFRAME

EXPECTEDOUTPUT /

PERFORMANCETARGETS

RESOURCERQRMENT

PLGUPHO

DOHMNCHN/

HFEP

LWUA &Other

SourcesGeneral

FundBrgyFund

Sen.Zubiri

Cong.Garcia

I. Compliance toHealth Laws &

Standards-Implementationand enforcementof existingnational & localhealth and healthrelatedlegislations andstandards

Enforcement ofnational health

legislation &standards andlocal healthordinances

Jan-Dec2011

Health Laws &

standards andlocal ordinancesenforced

Copies ofHealth Laws& Standardsand LocalOrdinances

Resolution insupport of the 5-year Province-wide InvestmentPlan for Health(PIPH)

Oct-Dec2010

PIPH resolutionpassed & copyfurnished CHD

Draft copyofResolution

II.Passage ofordinances - insuppport ofrelevant nationallaws andstrenghtening ofnational healthpolicies relating tobut not limited tosafe motherhood,child survival andenvironmentalsanitation

(SM)SafeMotherhood,(CSR)ContraceptiveSelf Reliance &(CS) ChildSurvival

Oct-Dec2010

ComprehensiveSM-CSR-CS

Ordinancepassed & copyfurnished CHD

Draft copyofSM-CSR-CSOrdinance

Resolution on theCreation ofBarangay

CommunityHealth ActionTeams (CHAT)

Jan-Jun

2011

CHAT Resolutionpassed,organized &

made functionalin everybarangay

Draft copyof

Resolution


3/12

3


MLGU/BLGU PDAF S


18000 50000

10000

4000

10000 10000

8000

Resolution on theestablishment ofMunicipalVoluntary BloodAccessingServices (MVAS)

Jan-Jun2011

MVASResolutionpassed & copyfurnished CHD

Draft copyofResolution

TIMEFRAME

EXPECTEDOUTPUT /

PERFORMANCETARGETS

RESOURCERQRMENT

PLGUPHO

DOHMNCHN/

HFEP

LWUA &Other

SourcesGeneral

FundBrgyFund

Sen.Zubiri

Cong.Garcia

III. Access to

Essential Drugs& Commodities -assuring theavailability of andsustained accessto low-pricedhence affordablequality essentialmedicines.

Lobby withLCE/ABC andinstallation ofmore BnBs &maintenance ofexisting BnBs.

Jan-Jun2011

7 existing BnBswell maintainedand 10 moreBnBs opened

Supervisingpharmacisthonorarium&renovationcost

Training of newBnB operators

Jan-Mar2011

20 new BnBoperatorstrained

TEV for the20participants

Coinductt of

regularmonitoring ofBnB outlets

Jan-Dec2011

BnB monitoringdone quarterly

FuelTranspo cost

IV. MunicipalVoluntary BloodAccessingServices-establishingenough municipalblood pool &emergency fund

in times of needand promotingawareness and

Municipal-wideconduct of bloodtyping &masterlisting ofpotential blooddonors

Jan-Dec2011

Masterlist ofrepresentativeblood donor-types fromevery barangay

Blood typingsera

Advocacy &Conduct of blood

letting activitiesin everybarangay

Jan-Dec2011

Blood-lettingactivites in 4

batchesinvolving 200donors

Mobilization

& Transpocost


4/124

15000 1


MLGU/BLGU PDAF SU


C. SERVICE DELIVERY

I. INTENSIFIED DISEASE PREVENTION & CONTROL

5000 5000 5000

its people. Setting-up ofEmergency BloodAssistance Fund

Jan-Mar2011

EmergencyBloodAssistance Fundfor 10

recepients/year

Approriationfor possible10recepients

TIME

FRAME

EXPECTEDOUTPUT

RESOURCERQRMENT

PLGUPHO

DOH

MNCHN/HFEP

LWUA &

OtherSources

PERFORMANCETARGETS

GeneralFund

BrgyFund

Sen.Zubiri

Cong.Garcia

improving the availability and accessibility of basic and essential health care for all with prefoption for the underprivileged and marginalized and facilitating a continuum of health servichi her levels of care.

1. TuberculosisControl Program- To Increase Case

Detection Rate(CDR) from 50%to 60% and TBCure Rate (CR)from 80 % to 85%by 2011

Activecasefinding

among old & newTB case contacts

Jan-Dec

2011

Househodcontacts of oldand new TB

cases arescreened foractive infection

RecordsReview &continuing

masterlist ofcontacts

Active tracking ofdefaulters &caseholdingstrategies

Jan-Dec2011

Lost patientskept at a veryminimum of 1 /year

TreatmentRecordsReview

Mantoux testamong children& purchase of

Jan-Mar2011

Childrencontacts of TBcases screened

PPD testingkit


5/125

5000 5000

5000 25000

1500


MLGU/BLGU PDAF S


TEV 5000 15000

300000 75000

10000 10000

11000

Provision ofadequatereagents andother NTPsupplies &equipments

Jan-Mar2011

5 Ethyl alcohol,2,000 sputumcups, 10 box.glass slides,reagents forAFB staining

Reagents,supplies &equipments

Provision ofsupplementaryTB drugs foradult & children

Jan-Mar2011

10 TB casesprovided withTB drugs

Fixed doseanti-TBdrugsintensive,Pedia Kit

Purchase ofdrugs for adversereaction

Jan-Mar2011

Prednisone &antihistaminespurchased forpossible ADR

Prednisone,Antihistamines

TIMEFRAME

EXPECTEDOUTPUT /

PERFORMANCETARGETS

RESOURCERQRMENT

PLGUPHO

DOHMNCHN/HFEP/LWUA

GeneralFund

BrgyFund

Sen.Zubiri

Cong.Garcia

2. DenguePreventio &Control ProgramTo DecreaseIncidence ofDengue FeverCases by 2011

Entomologicalsurvey trainingfor RMT & RSI

Jan-Mar2011

RMT & RSItrained inentomologicalsurvey

Equip.

procurement forCBC, centrifuge,test strips,misting machine

Jan-Mar2011

Ancillaryequipment &suppliesprocured

3. RabiesElimination &Control Program- Total control &eradication ofHuman Rabies by2015 thru yearly

decrease ofAnimal BiteCases.

Reproduction ofIEC materials onRabies Control &Prevent.

Jan-Mar2011

1000 leafletsand 1000postersreproduced

Leaflets &Posters

Training/Orientati

on on Rabies

Jan-Mar

2011

33 BrngyLivestock Aide

(BALA), 7 DogElim. ControlTeam (DECT)

Food &

Trainingmaterials


6/126

90000

25000

4. Information Education Campaign-Behaviour Change Communication

30000


MLGU/BLGU PDAF S


II. MATERNAL HEALTH CARE Ultimate Goal: Reduction of Maternal Mortality Ratios.

15000 30000 15000

260000 260000

180000

Primary Pre-Esposureimmunizations

Jan-Mar2011

30 HealthPersonnel, 33BALA, 7 SIKUP

Vaccines &syringes

StrictImplementationof existing

Rabies ControlOrdinance

Jan-Dec2011

Regular andsustained SIKUPround-up ofstray dogs.

Dogcatchingparaphernalia & transpo

To intensify ondisease & healthprogramawarenessleading to actualbehaviouralchange

Quarterly healthfora on commondiseases andhealth programactivities

Jan-Dec2011

Heath foraconducted on all33 barangays

Multimediaequipment& Transpo.

TIMEFRAME

EXPECTEDOUTPUT /

PERFORMANCETARGETS

RESOURCERQRMENT

PLGUPHO

DOHMNCHN/

HFEP

LWUA &Other

SourcesGeneral

FundBrgyFund

Sen.Zubiri

Cong.Garcia

1. BEmONC - To

establish &maintain BEmONC

/ BirthingFacilities, increase

facility baseddeliveries from

12% to 20%, andto reducematernalmortality.

Reproduction of

PregnancyTracking Form"Mother & ChildBook"

Jan-Dec2011

Mother & Childbook providedto AP

Mother &Child Book(1500 AP)

CapabilityBuilding(BEmONC)Training

Jan-Dec2011

2 RHP, 3 Nursesand 25 RHM'swith BEmONCtraining

Trainingexpenses

Provision ofLogistics forFacility BasedDelivery

Jan-Dec2011

600 or 40% ofPregnantwomen provided

with the neededlogistics forfacilitydeliveries

,Oxytocin,Vit.K, GauzeMag.Sulfate,Antibiotics,guaze,btadine


7/127

100000

60000 66000

592893

100000


MLGU/BLGU PDAF


93000

42000 82500 42000

112500

90000

12000

Procurement offetal heartmonitoringequipment

Jan-Mar2011

Fetal Monitoringis facilitatedduring labor

DopplerMachine

Establishment ofMunicipal

NetworkingAmbulanceServices

Jan-Mar2011

egu arambulances &brngy multicabs

utilized foremerg. transpo.of women inlabor

MOA,

Gasolinecost

Filling-up ofvacant RHM, Hire1 MD

Jan-Mar2011

RHM vacantposition filled-up, 1 MD hired

Salaries &wages

Provision forovertime pay

Jan-Dec2011

BEmONCduty/rotationwell

compensated

Salaries &wages

TIMEFRAME

EXPECTEDOUTPUT /

PERFORMANCETARGETS

RESOURCERQRMENT

PLGUPHO

DOHMNCHN/

HFEP

LWUA &Other

SourcesGeneral

FundBrgyFund

Sen.Zubiri

Cong.Garcia

2. Prenatal andPostpartum

Care

Provision oflogistics andsupplies for AP &PP care

Jan-Dec

2011

Vit. A 10,000 &200,000 IUs

provided to AP& PP

Vit. A10,000 IU =45000

200,000 IU= 1500 ca s

Goal: To increasequality prenatalcare from 38% to50%, reduceperinatal &puerperalmorbidity,increase earlybreastfeeding

initiation from87% to 95 %

Jan-Dec2011

Ferroussulfate/folic acidprovided to 750AP & 350 PP

IRON w/ folicacid tablets= 166,5000

Jan-Dec2011

Antibiotics forUTI procuredand provided for500 AP & 250

PP

Cep a exin= 37,500ca s

Cefixime =1500 caps

Jan-Dec2011

TT vacc. givento AP (2000doses)

Syringes &needles


8/128

500000 130000

6000

Advocacy on FP 10000

250000


MLGU/BLGU PDAF


III. CHILD HEALTH CARE & NUTRITION Goal: To reduce Child Morbidity and Mortality thru increase in EPI coverage from 86% to 90%, IMCI stra

Posters 2000 2000 2000

TEV 100000

Earlybreastfeedinginitiation

Jan-Dec2011

95% of PPwomen haveinitiated earlyBF

3. FamilyPlanning

Procurement ofFP contraceptive& supplies,

Jan-Dec2011

FP commoditiesprovided to New& Cur. Users(2100)

Pills =25,200cycles

To increase (CPR)contraceptiveprevalence ratefrom 17% to 30%.

Provision ofTransportationfor BTL purposes

Jan-Dec2011

Transportationprovided tothoseundergoing BTL

Gasolinecost

Jan-Dec2011

Educationalmaterialsprovided for FPadvocac

Posters,leaflets

Basic/RefresherTraining forArtificial andNatural FPmethods

Jan-Dec2011

100 % BasicTraining forthose who havenot undergonetraining

TrainingCost

TIMEFRAME

EXPECTEDOUTPUT /

PERFORMANCETARGETS

RESOURCERQRMENT

PLGUPHO

DOHMNCHN/

HFEP

LWUA &Other

SourcesGeneral

FundBrgyFund

Sen.Zubiri

Cong.Garcia

1. ExpandedProgram ofImmunization

IEC materials onvaccinepreventable

Jan-Mar2011

33 BHSprovided w/ IECmaterials on EPI

Provision of TEVto personnel intheimplementationof EPI & other

programs

Jan-Dec2011

32 health staffgiven transpoallowance/mo


9/129

Vaccines 600000

30000 27000 30000

75000

60000 60000

22000

88000

MOOE


MLGU/BLGU PDAF


26400

200000 600000 1000000 1

IV. HEALTHY LIFESTYLE

Provision ofvaccines andsyringes

Jan-Dec2011

=amps. PentaVax= 3600 vls OPV= 360 vialsMMR = 360vials, TT=240vials

Jan-Dec2011

Auto disabledSyr. 1ml = 1500pcs., 2ml =13000 cs.

Syringes &needles

2. EssentialNewborn Care

ImmediateNewborn Care &

Treatment ofPerinatal

Infection

Jan-Dec2011

1500 Newbornsare givenimmediateessential careincl. Tx of

perinatalinfection

Gentamicininj & eyedrops,Vitakay,

NewbornScreeningfor 200 NB

3. IntegratedManagement ofChildhoodIllnesses

Treatment ofPneumoniaCases

Jan-Dec2011

4000Pneumoniacases aretreated

Cotrimox for2,000 cases

Amox. for2,000 cases

IMCI Training,Basic/Refresher

Jan-Mar2011

HW's capabilityenhanced

TIMEFRAME

EXPECTEDOUTPUT /

PERFORMANCETARGETS

RESOURCERQRMENT

PLGUPHO

DOHMNCHN/

HFEP

LWUA &Other

SourcesGeneral

FundBrgyFund

Sen.Zubiri

Cong.Garcia

Treatment ofDiarrhea Cases

Jan-Dec2011

arr eacases aretreated

,Hydrite,Glucol te

SupplementalFeeding

Jan-Dec2011

1000 UW havesupplem.

feeding

PrescribedMenu, Milk


10/1210

16000

10000

400000

2. Environmental Sanitation

33000

###

50000 50000

3000 3000


MLGU/BLGU PDAF


V. BEmONC HEALTH FACILITIES DEVELOPMENT

1. Cancer andCardiovascularPrevention

AdvocacyCampaign ForRisk Behaviours

Jan-Dec2011

Smokingcessation &reglar hatawactivities of HWimplemented

Joggingpants

Goal: To increasecommunityawareness onhealthy lifestylerelated diseases.

Reproduction ofIEC materials

Jan-Mar2011

500 IECmaterialsreproduced

EquipmentPurchase forFBS, Chlesterol,Creatinine andUric acidscreening

Jan-Mar2011

FBS,Cholesterol,Creatinine andUric acidscreening madeavailable

BloodChemistryEquipments

Goals: To increaseaccess to sanitarytoilet facilitiesfrom 55 % to 70%(2000 HH) and topotable waterfrom 81% to 90%

Request ToiletBowls fromPLGU for indigentfamilies

Jan-Dec2011

2000 HHprovided withtoilet bowls set

Resolution /Barangay

Transpo.Cos

Development ofnew potablewater sources

Jan-Dec2011

water sourcedeveloped inupland

Physico-chemicalsampling of LevelII-III water

sources

Jan-Dec2011

50 watersampling done

Chorination ofpositive watersources

Jan-Dec2011

50 watersources treated

Chlorinegranules

TIMEFRAME

EXPECTEDOUTPUT /

PERFORMANCETARGETS

RESOURCERQRMENT

PLGUPHO

DOHMNCHN/

HFEP

LWUA &Other

SourcesGeneral

FundBrgyFund

Sen.Zubiri

Cong.Garcia


11/1211

1000000 5000000 500000 6

2100000 250000 2

2000000 2

VI. EPIDEMIC SURVEILLANCE AND DISASTER RESPONSE SYSTEM

3500

TEV 50000

25000


MLGU/BLGU PDAF


Goal: To establish& maintainBEmONC and/orBirthing facilitiesthereby reducingInfant & Maternal

Mortality Ratios.

Basic EmergencyObstetric &Newborn CareInfratructure

Upgrading

Jan-Jun2011

Office -BEmONCComplexconstructed &

ProjectProposal &supportingdocuments

RHU II & 5

BHCsinfrastructureare upgraded

Local

resolutionl &supportingdocuments

BEmONCEquipmentUpgrading

Jan-Mar2011

2 RHU's/5 BHCsw/ basicequipments

BEmONCEquipt.Menu

Goal: Tostrengthenepidemic

surveillance anddisaster responsefrom the barangayto the municipallevel.

n of theCommunity

BasedSurveillance &Info.ManagementSystem (CBS-

Jan-Dec2011

Functional CBS-IMS thru the

Linkage ofBarangayComputers thruthe Municipal-Wide WIFI

Locally

developedReportingSystemSoftware

Conduct of inter-agency meetings& disaster drills

April -Sep2011

2 SemestralMeetings &Disaster Drillsconducted

Meals &Snacks

Basic &Advanced LifeSupport Training

Jan-Jun2011

10 First AidResponse Teamtrained

Procurement ofFirst Aidequipment andtools for disasterresponse

Jan-Jun2011

First AidEquipment &Tools madeavailable

First Aidequipment& supplies

TIME

FRAME

EXPECTEDOUTPUT

RESOURCERQRMENT

PLGUPHO

DOHMNCHN/HFEP

LWUA &OtherSources

PERFORMANCETARGETS

GeneralFund

BrgyFund

Sen.Zubiri

Cong.Garcia


12/12

12

D. HEALTH GOVERNANCE

LGU Sectoral Management

6000 6

Semestral PIR 20000 20

(GRAND TOTAL: ) 3327000 4575293 349000 8369000 ### 500000 1000000 28

PREPARED & SUBMITTED BY: (NOTED AND REVIEWED BY: )

OSE EDGAR V. ALONSO RONALD ALLAN G. CESANTE

Municipal Health Officer Municipal Mayor

improving overall health system performance which involves interventions that cut across all aof health mechanism objectives

Goal: To improvehealth systemmanagement forbetterperformanceoutcomes

Reactivation ofLHB & ILHZStrengthening

Oct-Dec.2010

LHB reactivated& ILHZstrengthened

Meals &Snacks

ICD 10 & VitalStatisticsOrientation

Oct-Dec.2010

Program

ImplementationReview (PIR)

Start of

semester

Meals &

Snacks for60 pax

Systems Devt:Monitor. &Evalua. forEfficiency &Effectivity (ME3)

Jan-Dec2011

RegularMonitoringmonthly,quarterly,semestral &annual

Regular TEVceiling

dalaguete aop 2011

Documents