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GAD ACCOMPLISHMENT REPORT
CY 2012
Department: Bureau/Office:
DEPARTMENT OF HEALTH CARAGA REGIONAL HOSPITAL
NBC TIME PERFORMANCE
Rank* ACTIVITIES PER MAJOR FINAL OUTPUT FRAME INDICATOR Target Target COST COST
(C/E/R) Planned Actual Planned Act
Women's Health/VAWCConduct individual counseling to abused women and children Jan-Dec # cases couselled actual 20,000 23,0
Intensive advocacy on womens health issues Jan-Dec # of lecture session actual 20,000
# of radio ad/mo actual 6,000
Conduct Demonstration on Breast Self -Examination Jan-Dec # patients actual 5,000
Conduct lecture on Breast/Other Cancers Jan-Dec # sessions actual 12,000 15,000
Distribute leaflets on BSEOther Cancers Jan-Dec # leaflets actual 1,000 3,000
Conduct radio program on Breast Cancer Jan-Dec # sessions actual 4000 5,000
Conduct lecture on Ligtas Buntis Campaign Jan-Dec # sessions actual 10,000 10,000
Distribute leafleats on Ligtas Buntis Campaign Jan-Dec # leaflets actual 1,000 2,000
School promotion on LBC Jan-Dec # sessions actual 1,000 2,00
Conduct radio program/plugging on LBC Jan-Dec # sessions actual 5,000 5,000
Distribute leaflets on FP Methods Jan-Dec # leaflets actual 2000 4,000
Conducted BTL operations at hospital Jan-Dec # of volunteers actual 150,000 20
Intensive advocacy on Free BTL Operation Jan-Dec # sessions actual 3,000Offer modern family planning method to couples Jan-Dec # of couples actual 6,000
Offer Family Planning Method (DMPA) Jan-Dec # acceptors actual 5,000
Offer Family Planning Method (IUD) Jan-Dec # acceptors actual 5,000 10,000
Offer Family Planning Method (PILLS) Jan-Dec # acceptors actual 5,000
Offer Family Planning Method (CONDOM) Jan-Dec # acceptors actual 5,000
Conducted papsmear screening Jan-Dec # of patients actual 5,000
Information dissemination on Free Pap's Smear March # sessions actual 4,000
Conduct lecture on importance of Pap's smear Jan-Dec # sessions actual 2,000
SUB TOTAL P 374,0 Prepared By: Approved By:
MARIA CECILIA P. BAYANA, MBA
GAD Point Person Medical Center Chief I
RESOURCE REQUIREMENT
ANDRES M. DOLAR
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GAD ACCOMPLISHMENT REPORT
CY 2012
Department: Bureau/Office:
DEPARTMENT OF HEALTH CARAGA REGIONAL HOSPITAL
NBC TIME PERFORMANCE
Rank* ACTIVITIES PER MAJOR FINAL OUTPUT FRAME INDICATOR Target Target COST CO
(C/E/R) Planned Actual Planned Actual
Child's HealthConduct lecture on the Rights of a child Jan-Dec # sessions actual 3,000
Intensive promotion of DOH immunization program Jan-Dec # of lecture session actual 5,000
# of radio ad/mo actual 6,000
# of leaflets actual 2,000
BCG immunizations on eligible patients Jan-Dec # of advocacies conducted actual 1,500
DPT immunization Jan-Dec # of advocacies conducted actual 1,500
OPV immunization Jan-Dec # of advocacies conducted actual 1,500
Hep B immunization Jan-Dec # of advocacies conducted actual 1,500
Measles immunization on eligible patients Jan-Dec # of advocacies conducted actual 1,500
Conduct immunizations of other vaccines Jan-Dec # of advocacies conducted actual 20,000 5
received from CHD and DOH-Central Office
Provided Vitamin-A supplementation to children thru Jan-Dec # of children actual 2,000
the Garantisadong Pambata Program
Intensive promotion of iodized salt use Jan-Dec # of lectures actual 5,000Use of iodized salt in Kitchen Jan-Dec # of lectures actual 1,000
Celebration of Nutrition Month July # radio program/plugging actual 8,000 1
Staged Food Fair and Free meal Sponsorship # recepients actual 8,000 1
July # lectures 1,000
Conducted Feeding to UFC and pedia patients/clients # feeding session actual 10,000 1
Conduct New Born Screening Jan-Dec actual 10,000 1
Advocacy on NBS Jan-Dec # lectures actual 1,500
#leaflets actual 1,200
Intensive promotion of breastfeeding Jan-Dec # lectures actual 40,000 5
# radio program/plugging actual 5,000
# room advocacy actual 4,000
# leaflets distribution actual 2,000Advocacy on Mental Health Jan-Dec # radio program/plugging actual 3,000
Celebration of Dental Health Month Feb # lectures actual 2,000
# radio program/plugging actual 1,000
SUB TOTAL P 202
RESOURCE REQUIREMEN
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GAD ACCOMPLISHMENT REPORT
CY 2012
Department: Bureau/Office:
DEPARTMENT OF HEALTH CARAGA REGIONAL HOSPITAL
NBC TIME PERFORMANCE
Rank* ACTIVITIES PER MAJOR FINAL OUTPUT FRAME INDICATOR Target Target COST C
(C/E/R) Planned Actual Planned Actual
Advocacy on voluntary blood donation Jan-Dec # leaflets actual 1,000 2
Jan-Dec # radio program actual 4,000
Jan-Dec # lectures at OPD actual 50,000 5
Conduct Blood Letting Jan-Dec #bloodletting conducted actual 200,000 30
Advocacy on voluntary blood donation Jan-Dec # of lecture sessions actual 33,000 3
Intensive advocacy on STD and AIDS Jan-Dec # of lecture session actual 5,000
# of leaflets actual 3,000
# of radio ads actual 3,000
Complete medical exam for CRH & CHD health May-Jul # of patients actual 100,000 30
personnel who are in the high risk age group
Conducted monthly hataw Activities/Group Exercises Jan-Dec # sessions actual 10,000 5
Intensive promotion of DOTS Jan-Dec # of lecture session at OPD actual 10,000 1
# of radio ad/mo actual 6,000# of film showing actual 3,000
# of leaflets actual 2,000
IEC Corner actual 5,000
Celebration of World TB Day Motorcade actual 5,000
# streamers hanged actual 2,000
Celebration of Substance AbusePrevention Jan-Dec # of radio program/plugging actual 10,000 1
# advocacy actual 2,000
# leaflets distributed actual 1,000
IEC Corner established actual 6,000
# School and office campaigns actual 5,000
Intensive promotion of other public health programs Jan-Dec # of radio program actual 12,000 5
# lectures actual 10,000 1# leaflets actual 4,000
Celebration of world AIDS day Dec # lectures actual 2,000
# radio program actual 4,000
# leaflets actual 4,000
SUB TOTAL P 908
Total Number of Advocacy activities done for disease prevention and control
RESOURCE REQUIREMENT
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GAD ACCOMPLISHMENT REPORT
CY 2012
Department: Bureau/Office:
DEPARTMENT OF HEALTH CARAGA REGIONAL HOSPITAL
NBC TIME PERFORMANCE
Rank* ACTIVITIES PER MAJOR FINAL OUTPUT FRAME INDICATOR Target Target COST C
(C/E/R) Planned Actual Planned Actual
Intensive prmotion on Adolescent & Youth Health Jan-Dec # of school promotion actual 20,000 2
Development Program IEC Corner established actual 4,000
Establishment of AYDH Corner in the PHU Jan-Dec # of clients actual 4,000
Intensive Promotion of Renal Disease Prevention Jan-Dec # of lecture session actual 40,000 5
& Control Program Jan-Dec # radio program actual 4,000
Jan-Dec # radio plugging actual 4,000
Jan-Dec # leaflets actual 4,000
Jan-Dec #posters actual 2,000
Jan-Dec # school promotion actual 10,000 1
Jan-Dec # film showing actual 10,000
Conducted orientation to health personnel/affiliates # sessions actual 5,000
Hanging of streamers during Kidney Month June # of streamers actual 3,000Free UA to immediate relatives of CRH employees Jan-Dec # of partiicpants actual 10,000 3
Conducted Free Urinalysis to schoolchildren Jan-Dec # of times actual 15,000 2
Conducted consultations with stakeholders Jan-Dec #meetings w/ stakeholders actual 2,000
Intensive Promotion of Anti Smoking Campaign Jan-Dec # of lecture session actual 10,000 5
and Healthy lifestyle Activities Jan-Dec # radio program actual 4,000 3
Jan-Dec # radio plugging actual 5,000
IEC Corner established actual 15,000 2
# signages actual 20,000 2
# posters replicated actual 4,000
Jan-Dec # leaflets actual 4,000
Conduct of Hospital Week Celebration August Advocacy, Sportsfest, Fun Run actual 50,000 6
SUB TOTAL 366,00 TOTAL P 1,850,0
Prepared By: Approved By:
MARIA CECILIA P. BAYANA, MBA
GAD Focal Person/HEPO I Medical Center Chief I
ANDRES M. DOLAR,
Total Number of Advocacy activities done for disease prevention and control
RESOURCE REQUIR
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CALENDAR
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