CY-2021 Annual Investment Plan (AIP)

Municipal Health Office

AMOUNT (IN THOUSAND PESOS)

AIP SCHEDULE OF
PROGRAM/ IMPLEMENT EXPECTED FUNDING
REFERENCE IMPLEMENTATION
PROJECT/ ING OFFICE/ OUTPUTS SOURCE
CODE
ACTIVITY
DEPARTMEN
DESCRIPTIO
T
N

STARTING DATE Personal Services (PS) Maintenance & Other Capital Outlay Total Climate Change Mitigation
CC Topology
Operating Expenses
Code
(MOOE)

COMPLETION DATE

I. HEALTH SERVICE DELIVERY

PREVENTIVE & PROMOTIVE SERVICES

A.Implementation of Communicable/ Infectious Diseases and Environmental Sanitation Programs

Partnership
Collaboratio
n

Collaborative
meetings with 2
various Collaborative
PHO Jan 1, 2021 Dec 31, 2021 PLGU 5,000 5,000
stakeholders meetings
for TB conducted
Program

Collaborate
with DA on 2 meetings Gen Fund 10,000
MHO Jan 1, 2021 Dec 31, 2021 15,000
mass dog done
immunization
PLGU 5,000
Service
Support

Inspection of
280 water
all water
MHO Jan 1, 2021 Dec 31, 2021 sources Gen Fund 15,000 15,000
supply
inspected
sources
Inspection of 100 Doubtful
doubtful MHO Jan 1, 2021 Dec 31, 2021 water sources Gen Fund 85,000 85,000
water sources disinfected

Provision of
toilet bowls to 930 HH given
MHO Jan 1, 2021 Dec 31, 2021
HH without sanitary toilet
sanitary toilet

Food 30 Food
handler’s MHO Jan 1, 2021 Dec 31, 2021 Handlers Gen Fund 18,000 18,000
training trained

Inspection of 506 food

all food MHO Jan 1, 2021 Dec 31, 2021 establishment Gen Fund 9,600 9,600
establishment inspected

Formulation Water Safety

of Water MHO Jan 1, 2021 Dec 31, 2021 Plan PLGU 2,000 2,000
Safety Plan formulated

Health
Health Dec 31,
MHO Jan 1, 2021 education DOH 10,000 10,000
Education 2021
done
Deworming 94 Food
Dec 31,
of food MHO Jan 1, 2021 handlers DOH 8,000 8,000
2021
handlers dewormed

Conduct
PPD testing
to children 3 750 children
Dec 31,
mos- 14 y.0 MHO Jan 1, 2021 3 mos 14 DOH 85,500 85,500
2021
with y.o. tested
exposure to
TB pts

80 Patients
Provide
given
preventive Dec 31,
MHO Jan 1, 2021 preventive DOH 94,080 94,080
therapy for 2021
therapy for
TB (IPT)
TB
Identificatio 150 cases
n and Dec 31, identified
MHO Jan 1, 2021
management 2021 and
of TB cases managed

20 Drop
Follow up Dec 31,
MHO Jan 1, 2021 outs
of drop outs 2021
followed up

Managemen 10 MDR
Dec 31,
t of MDR MHO Jan 1, 2021 patients 4,560,000 ### 4,560,00
2021
cases managed

Assist
indigent
MDR 10 MDR
Dec 31,
patients to Jan 1, 2021 patients DOH
2021
ensure assisted
compliance
to treatment

Promotion
of Healthy Dec 31, 4 meetings Gen Fund 5,000
MHO Jan 1, 2021 20,000
Lifestyle 2021 conducted
style PLGU 15,000

Establishme
Smoking
nt of DOH ###
Dec 31, cessation
smoking MHO Jan 1, 2021 120,000
2021 clinic
cessation
established
clinic MLGU 20,000

information
Information disseminatio
disseminatio Dec 31, n sessions
MHO Jan 1, 2021 Gen Fund 10,000 10,000
n regarding 2021 regarding
TB TB
conducted
Managemen
40 Animal
t of animal Dec 31,
MHO Jan 1, 2021 bites Gen Fund 6,000 6,000
bites based 2021
managed
on protocol

Health
4 Health PLGU 10,000
information Dec 31,
MHO/PHO Jan 1, 2021 Information 20,000
regarding 2021
done
rabies Gen Fund 10,000
“Rabies
Establish a
Dec 31, Free
Rabies Free MHO Jan 1, 2021 Gen Fund 50,000 50,000
2021 Mararison
Island
Island”

Prompt
Animal bite
referral of Dec 31,
MHO Jan 1, 2021 cases
animal bite 2021
referred
cases

Conduct Gen. Fund ###

786 water
regular Dec 31,
MHO Jan 1, 2021 analysis PhilHealth ### 960,000
water 2021
conducted
analysis DOH ###
Organize Municipal
Municipal Water
Water Dec 31,
MHO Jan 1, 2021 Monitoring
2021
Monitoring Committee
Committee organized

Reactivation
of MUN. Dec 4 meetings
LCE Jan 1, 2021 Gen Fund 10,000 10,000
AIDS conducted
Council 31, 2021
Establish a Voluntary
voluntary Dec Counseling
MHO Jan 1, 2021 Gen Fund 25,000 25,000
counseling center
center 31, 2021 established
Identificatio 12 RTI
n of Dec cases
MHO Jan 1, 2021 Gen Fund 4,000 4,000
treatment of identified &
RTI cases 31, 2021 treated
Health Dec 4 Health
Education MHO Jan 1, 2021 education Gen Fund 30,000 30,000
on HIV 31, 2021 done

Organizatio Dec LGBT Gen Fund 2,500

MHO Jan 1, 2021 5,000
n of LGBT 31, 2021 Organized PLGU 2,500

Information
& Dec
Disseminati MHO Jan 1, 2021 IEC done Gen Fund 50,000 50,000
on thru Brgy
Assembly
31, 2021
World
Celebration Dec AIDS Day
of World MHO Jan 1, 2021 Gen Fund 10,000 10,000
Celebration
AIDS Day
31, 2021 conducted

Vector Dec DOH ###

control thru
Spraying
spraying of MHO Jan 1, 2021 31, 2021 Gen Fund ### 840,000
done
adult PLGU ###
mosquitos

Treatment Dec 100 Gen Fund 10,000

of Diarrheal MHO Jan 1, 2021 Diarrheal 30,000
Cases cases treated
31, 2021 DOH 20,000

Advocacy
and
Networking

Advocacy & Advocacies

Orientation Dec 31, &
MHO/PHO Jan 1, 2021 PLGU 5,000 5,000
regarding 2021 orientation
rabies conducted
Advocate
community 2
Dec 31,
participation MHO Jan 1, 2021 Advocacies BLGU 30,000 30,000
2021
on TB conducted
detection

Conduct
advocacy
2
for Dec 31,
MHO Jan 1, 2021 Advocacies PLGU 5,000 5,000
responsible 2021
done
pet
ownership

Advocacy to
LCE for
strict
Dec 31, Advocacy
implementat MHO Jan 1, 2021
2021 done
ion of
Rabies
ordinance

Advocacy
for
formulation Dec 31, 4 meetings
MHO Jan 1, 2021 Gen Fund 4,000 4,000
of Barangay 2021 conducted
Rabies
Ordinance

Coordinate
Brgy.
with DA
Dec 31, Rabies
regarding MHO Jan 1, 2021
2021 ordinance
dog
formulated
vaccination

Celebration
of Rabies Dec 31, Celebration
Awareness MHO Jan 1, 2021 Gen Fund ### 10,000
2021 done
Month

Community
/ Barangay PLGU 5,500
Advocacy Dec 31, Advocacy
on Zero MHO Jan 1, 2021 26,500
2021 conducted
Open
Defecation Gen Fund 10,000
BLGU 11,000
Commemor
ation of AIDS
Internation Dec 31, Candle light
al AIDS MHO Jan 1, 2021 Gen Fund 10,000 10,000
2021 ceremony
Candlelight conducted
Memorial

Logistics

Procurement
of TB drugs
(FDC, DOH ###
Dec 31, TB Drugs
Single MHO Jan 1, 2021 166,000
2021 Procured
Drugs-Adult
and
Children
Gen Fund 16,000

Procurement
Medicines
of other
Dec 31, and medical Gen Fund 57,090
medicines MHO Jan 1, 2021 97,590
2021 supplies
and medical
procured
supplies DOH 40,500
Procurement
Dec 31, RTI drugs
of drugs for MHO Jan 1, 2021 Gen Fund 30,000 30,000
2021 procured
RTIs

Procurement
Dec 31, UV light
of UV light MHO Jan 1, 2021 MLGU 20% ### 120,000
2021 procured
with cabinet

MLGU 20% ###

Procurement
Dec 31, Toilet bowls External
of toilet MHO Jan 1, 2021 source 255,000
2021 procured
bowls

75,000

Capability
Building and
Technical
Support
Training
Health 5 personnel
Personnel on CHD Jan 1, 2021 Dec 31, 2021 trained on DOH 33,000 33,000
the New NTP NTP MOP
MOP

Orientation of
BHWs
Orientation
regarding the PHO Jan 1, 2021 Dec 31, 2021 Gen Fund 20,000 20,000
done
new NTP
MOP

Conduct
2 RSI trained
orientation/Tr
CHD Jan 1, 2021 Dec 31, 2021 on Water DOH 13,200 13,200
aining on
Safety
Water Safety

Water Quality
Conduct
Monitoring
orientation/Tr
Committee
aining on CHD Jan 1, 2021 Dec 31, 2021 DOH 30,000 30,000
trained on
Water Quality
Water Quality
Monitoring
Monitoring

Conduct
community/B
arangay 4 advocacies
MHO Jan 1, 2021 Dec 31, 2021 PLGU 10,000 10,000
advocacy on conducted
Leprosy
awareness

Update on
Conduct
Leprosy
update on
CHD Jan 1, 2021 Dec 31, 2021 Management DOH 10,800 10,800
Leprosy
done (3
Management
personnel)

2 personnel
Conduct
trained on
Basic Course CHD Jan 1, 2021 Dec 31, 2021 DOH 7,200 7,200
Basic course
on HIV
on HIV

Conduct 8 personnel
IDOTS CHD Jan 1, 2021 Dec 31, 2021 trained on DOH 52,800 52,800
Training IDOTS

Conduct 2 personnel
training on CHD Jan 1, 2021 Dec 31, 2021 trained on DOH 10,200 10,200
HIV testing HIV testing
Conduct
World AIDS
celebration on
day
World AIDS
conducted
day

Monitoring
and
Evaluation

Conduct PIR
on the PIR TB
implementati MHO Dec-21 program Gen Fund 10,000 10,000
on of TB conducted
Program

Conduct PIR
on the PIR Malaria
implentation MHO Dec-21 Program Gen Fund 10,000 10,000
of Malaria conducted
Program

Conduct PIR
on the PIR ES
implementati MHO Dec-21 Program Gen Fund 10,000 10,000
on of ES conducted
Program

Conduct PIR
on the PIR Leprosy
implentation MHO Dec-21 Program Gen Fund 10,000 10,000
of Leprosy conducted
Program

Conduct PIR
on the PIR Rabies
implementati Dec-21 Program Gen Fund 10,000 10,000
on of Rabies conducted
Program

B.Implementation of Non Communicable/Lifestyle Diseases Program

Partnership
Collaborati
on
Conduct
collaborative
meeting with
GOs and 4 Meetings
NGOs MHO Jan 1, 2021 Dec 31, 2021 DOH 10,000 10,000
conducted
regarding

Health
Lifestyle
Service
Support
Masterlisting
of NCDs
Masterlisting
(Non MHO Jan 1, 2021 Dec 31, 2021 PLGU 10,000 10,000
done
Communicabl
e diseases)

Masterlisting Masterlisting
MHO Jan 1, 2021 Dec 31, 2021 PLGU 10,000 10,000
of Smokers done

Conduct risk 2,000 patients

assessment assessed
based on
MHO Jan 1, 2021 Dec 31, 2021
using PLGU ### 10,000
PHIL PEN PhilPEN

Risk 2,000 Risk

Screening MHO Jan 1, 2021 Dec 31, 2021 screening
(BP/BMI) done

1,000 NCD
Management
MHO Jan 1, 2021 Dec 31, 2021 cases
of NCD cases
managed

Referral of 20 Severe
severe cases
MHO Jan 1, 2021 Dec 31, 2021
cases referred Gen Fund ### 15,000

Information
dissemination Gen Fund 20,000
regarding MHO Jan 1, 2021 Dec 31, 2021 12 IEC done 30,000
healthy life
style PLGU 10,000

Revive 48 weekly
Weekly Jan 1, 2021 Dec 31, 2021 HATAW Gen Fund 50,000 50,000
“Hataw” conducted
Organize
Diabetic,
hypertensive
hypertensive Gen Fund 10,000
& Diabetic & MHO Jan 1, 2021 Dec 31, 2021 50,000
& asthmatic
asthmatic
club organize
club
PLGU 40,000

Counseling 20
and lifestyle MHO Jan 1, 2021 Dec 31, 2021 Counseling PLGU 10,000 10,000
modification done

Masterlisting Masterlisting
MHO Jan 1, 2021 Dec 31, 2021
of Smokers done

Establish a Smoking
smoking cessation
MHO Gen Fund 20,000 20,000
cessation clinic
clinic established

Conduct
counseling on 20 smokers
MHO Jan 1, 2021 Dec 31, 2021 PLGU 10,000 10,000
smoking counseled
cessation

Conduct
assessment of 50 surrenders C/O Office of
MHO Jan 1, 2021 Dec 31, 2021 10,000 10,000
drug assessed the Mayor
surrenderers

Conduct
10
counseling for C/O Office of
MHO Jan 1, 2021 Dec 31, 2021 surrenderers 10,000 10,000
drug the Mayor
counseled
surrenderees

Conduct
Visual 200 Visual
Inspection inspection
using Acetic MHO Jan 1, 2021 Dec 31, 2021 using Acetic Gen Fund 10,000 10,000
Acid as Acid
screening for conducted
Cervical CA
Referral of
suspect cases 10 Suspected
MHO Jan 1, 2021 Dec 31, 2021
of cervical cases referred
CA

Conduct
20 Rectal
Rectal
MHO Jan 1, 2021 Dec 31, 2021 examination Gen Fund 10,000 10,000
Examination
conducted
for males

Routine
breast 200 Breast
examination MHO Jan 1, 2021 Dec 31, 2021 examination
as screening conducted
for breast CA

500 Visual
Conduct
Acuity
Visual Acuity MHO Jan 1, 2021 Dec 31, 2021
screening
Screening
conducted

Masterlisting Masterlisting
and and
MHO Jan 1, 2021 Dec 31, 2021 Gen Fund 5,000 5,000
Registration registration of
of PWD PWD done

Conduct 100 PWD

Wellness attended PLGU 50,000 50,000
MHO Jan 1, 2021 Dec 31, 2021
Program for Wellness
PWD Program Gen Fund 50,000 50,000

Updating of Updating of
Mentally Ill MHO Jan 1, 2021 Dec 31, 2021 Mentally Ill
Registry Registry done

Management
30 Mental Ill DOH 100,000
of Patients
MHO Jan 1, 2021 Dec 31, 2021 patients 116,400
with Mental
managed
Illness Gen Fund 16,400

Updating of Senior Citizen

Senior Citizen MHO Jan 1, 2021 Dec 31, 2021 Registry
Registry updated
Conduct Wellness
Wellness Program to Gen Fund 50,000
MHO Jan 1, 2021 Dec 31, 2021 125,000
Program to Senior Citizen
Senior Citizen conducted
DOH 75,000

Provide free 4,900 senior

medical and citizens
diagnostic provided with DOH 150,000
MHO Jan 1, 2021 Dec 31, 2021 200,000
examination free medical
for senior anf diagnostic
citizen examination
MLGU 50,000

Conduct flu
4,241 senior
and
citizens given
Pneumonia
MHO Jan 1, 2021 Dec 31, 2021 flu and DOH ### 3,078,971
vaccination
pneumonia
for senior
vaccination
citizen

Conduct 12 Diet and

counseling on Physical
Diet and MHO Jan 1, 2021 Dec 31, 2021 Activity Gen Fund 12,000 12,000
Physical counseling
Activity conducted

12
Conduct
Counseling
counseling on MHO Jan 1, 2021 Dec 31, 2021 Gen Fund 12,000 12,000
on Alcohol
Alcohol use
use conducted

Advocacy
and
Networking

Conduct 2 Advocacy
advocacy on activities on
MHO Jan 1, 2021 Dec 31, 2021 Gen Fund 5,000 5,000
Healthy Healthy
Lifestyle lifestyle done
Advocacy on 2 Advocacies
MHO Jan 1, 2021 Dec 31, 2021 PLGU 5,000 5,000
anti smoking done

Conduct Advocacy for

advocacy for passage of
passage of MHO Jan 1, 2021 Dec 31, 2021 ordinance on
ordinance on Road Safety
Road Safety done

Logistics

Procurement
of NCD drugs
(antihypertens DOH 170,000
NCD drugs
ive MHO Jan 1, 2021 Dec 31, 2021 230,000
procured
/antidiabetic/
anti asthmatic
drugs)

Gen. Fund 60,000

Capability
Building and
Technical
Support

Conduct
44 BHWs
training of
trained on
BHWs on C/O Mayors
MHO Jan 1, 2021 Dec 31, 2021 Assessment 30,000 30,000
assessment of Office
of drug
Drug
surrenderers
Surrenderees

Conduct
4 Health
Training of
Personnel
Health
trained on
Personnel on CHD Jan 1, 2021 Dec 31, 2021 DOH 26,400 26,400
counseling on
Counseling
Smoking
on Smoking
Cessation
Cessation

20 Health
Conduct
Personnel
PhilPEN PHO Jan 1, 2021 Dec 31, 2021 DOH 132,000 132,000
trained on
Training
PhilPEN
Conduct
orientation on 130 BHWs
NCD WHO MHO Jan 1, 2021 Dec 31, 2021 oriented on Philhealth 10,000 10,000
PEN to NCDs
BHWs

Conduct 3 personnel
training on trained on
Jan 1, 2021 Dec 31, 2021 DOH 10,800 10,800
Rational Rational Drug
Blood use Use

20 Anti
Conduct Smoking
training of Task
Anti Smoking Force/Health
CHD Jan 1, 2021 Dec 31, 2021 DOH 132,000 132,000
Task Personnel
Force/Health trained on
Personnel Smoking
Cessation

Monitoring
and
Evaluation

Conduct PIR
in the
implementati
PIR
on of Non MHO Jan 1, 2021 Dec 31, 2021 Gen Fund 10,000 105,000
conducted
communicabl
e disease
program

C.Implementation of Family Health and Nutrition Program

Partnershi
p
Collaborat
ion
Conduct
2 Meetings
meetings
Dec 31, on GOs
with other MHO Jan 1, 2021 Gen Fund 5,000 5,000
2021 and NGOs
GOs and
conducted
NGOs
Service
Support
 4 MNC
MNC Dec 31,
MNC Jan 1, 2021 meetings GenFund 5,000 5,000
Meeting 2021
conducted
22 BNC
Functionali
Dec 31, reactivated
zation of Jan 1, 2021
2021 and
BNC
functional

Organizati 24
on and breastfeedi
functionali ng support
Dec 31,
zation of MHO Jan 1, 2021 group Gen Fund ### 12,000
2021
breastfeedi organized
ng support and
group functional

Identificati
on of
Malnourish Dec 31, 4,300
Jan 1, 2021 children 0-
ed children MHO 2021
71 mos old
thru OPT
weighed

Health
informatio
n
500
disseminati
pregnant
on to
and
pregnant
lactating
and Dec 31,
MHO Jan 1, 2021 mothers Gen Fund ### 50,000
lactating 2021
given
mothers
Health
particularly
informatio
on
n
EBF,compl
ementary
feeding
Conduct
Dec 31, 60 mothers
peer MHO Jan 1, 2021
2021 counseled
counseling

MNP
supplementa 100 wasted
tion to Dec 31, children 6-
MHO Jan 1, 2021 DOH 15,000 15,000
wasted 2021 23 mos
children 6- given MNP
23 months

Vit A. 4,000
supplementa Children 6-
Dec 31,
tion to MHO Jan 1, 2021 71 months 30,000 30,000
2021
children 6- given
71 months Vitamin A DOH

Iron Gen
supplementa 20 Anemic Fund/GAD
tion to Dec 31, children 0-
MHO Jan 1, 2021 25,000 25,000
anemic 2021 23 months
children 0- given iron DOH
23 mos

Regular
weight 100
monitoring Dec 31, Overweight
MHO Jan 1, 2021
for 2021 adults
overweight monitored
adults

Conduct
advocacy
for 10 12
Dec 31,
Kumainmen MHO Jan 1, 2021 Advocacies Gen Fund 6,000 6,000
2021
ts and conducted
pinggang
Pinoy

Regular
weight 100
monitoring Dec 31, Overweight
MHO Jan 1, 2021
for 2021 adults
overweight monitored
adults
Conduct
advocacy
for 10 12
Dec 31,
Kumainmen MHO Jan 1, 2020 Advocacies Gen Fund 10,000 10,000
2020
ts and conducted
pinggang
Pinoy

2,000
Conduct
Dec 31, Laboratory
laboratory MHO Jan 1, 2020
2020 examination
examination
s conducted

Regular
weight 41 Wasted
monitoring Dec 31, children
DEP-ED Jan 1, 2021
of wasted 2021 monitored
school regularly
children

Conduct 528 NI ###

Dec 31,
F1KD MHO Jan 1, 2021 Activities 484,000
2021
activities conducted BLGU ###

6,000
Health
School
education
children
regarding Dec 31,
DEPED Jan 1, 2021
2021
aware of
proper
proper
hand
hand
washing
washing

100 School
School Dec 31, children
Dental care Jan 1, 2021
dentist 2021 given
dental care

Conduct
IEC
activities Dec 31,
MHO Jan 1, 2021 4 IEC done GenFund 10,000 10,000
thru 2021
mothers
classes
 4 MNC
Regular
Mayor’s Dec 31, meeting
MNC Jan 1, 2021
2021
Gen Fund 4,000 4,000
Office conducted
meeting
regularly

300
mothers
Nutrition
Dec 31, given
Education/ MHO Jan 1, 2021
2021 nutrition
counseling
education/c
ounseling

4,000
Dewormin
children
g of Dec 31,
MHO Jan 1, 2021 12-71 mos DOH 6,000 6,000
children 2021
old
12-71 mos
dewormed
Iron
100 Gen Fund ###
supplement
Dec 31, Malnourish
ation to MHO Jan 1, 2021 75,000
2021 ed children
Malnourish
given iron
ed children
DOH ###

Provision
15 Peer
of
Dec 31, counselors
incentives MHO Jan 1, 2021 Gen Fund ### 50,000
2021 given
to peer
incentives
counselors

Establishm
Lactation
ent of
Station
lactation Dec 31,
MNC Jan 1, 2021 established Gen Fund ### 10,000
station in 2021
in the
the work
work place
place

4,000
Vitamin A children
Dec 31,
Supplement MHO Jan 1, 2021 6mos- DOH 15,492 15,492
ation 2021 71mos
given Vit. A
 41 Wasted
Micronutrie
children 6- For funding 25,000
nt/MORISI
23 mos old
supplementa
Dec 31, given
tion to 6 MHO Jan 1, 2021 150,000
mos to 23 2021 micronutrie
Gen Fund ###
nt
mos. old
powder/MO
children
RISI

100 Wasted
Micronutrie children 24-
nt/MORISI 71 mos mos For funding ###
supplementa Dec 31, old given
MHO Jan 1, 2021 150,000
tion to 24 - 2021 micronutrie
71 mos. old nt
children powder/MO
RISI
Gen Fund ###

Conduct
1,420
monthly
children 0-
regular
Dec 31, 23 months
monitoring MHO Jan 1, 2021
of weight of 2021 old
weighed
children 0-
monthly
23 months

Conduct
2,970
quarterly
children 24-
monitoring Dec 31,
MHO Jan 1, 2021 71 months
of weight of 2021 weighed
children 24-
quarterly
71 months
 7 severely
RUTF wasted
suppleme children
ntation to Jan 1, Dec 31, 6-23 mos For
MHO ### 60,000
severely 2021 2021 given funding
underwei RUTF
ght suppleme
ntation

Conduct
Mothers
Classes
22
(with
Jan 1, Dec 31, mothers
emphasis MHO MLGU ### 50,000
2021 2021 classes
on
conducted
compleme
ntary
feeding)

SMS
Pregnant
reminder
women
to MLGU ###
followed
pregnant
up
women

Conduct
meetings
on
improving
managem Meeting
ent of conducte MLGU ###
supplies d
and
logistics
for SAM
and MAM
Celebratio
n of 70
breastfee lactating MLGU ###
ding mothers
month

Conduct
meetings
to
strengthe Meetings
n conducte MLGU ###
maternal d
nutrition,
IYCF,
FIKD

400 pregnant
Conduct
women given
nutrition MHO Jan 1, 2021 Dec 31, 2021
Nutrition
counseling
counseling

Reactivation 22 BNCs
MNC Jan 1, 2021 Dec 31, 2021
of BNC reactivated

Regular Regular
Height height
measurement measurement
MHO Jan 1, 2021 Dec 31, 2021
every 6 mos. done to 3,500
for children children 0-71
0-71 mos. mos old.

Gen Fund 71,020

Conduct 897 children
Regular MHO Jan 1, 2021 Dec 31, 2021 0-11 mos old
Immunization immunization DOH 848,003 911,580
 20 children 0-
Follow up of 11 mos old
MHO Jan 1, 2021 Dec 31, 2021
drop outs Drop outs
followed up

Outreach/
10 Outreach
Mopping
& mopping
activities to MHO Jan 1, 2021 Dec 31, 2021
activities
far flung
done
areas

Submission of 44 Monthly
monthly MHO Jan 1, 2021 Dec 31, 2021 reports
reports submitted

Validation & 44 Reports

Consolidation MHO Jan 1, 2021 Dec 31, 2021 consolidated
of reports & validated

20 Rapid
Conduct rapid
coverage
coverage MHO Jan 1, 2021 Dec 31, 2021
assessment
assessment
conducted

2,400 school
Conduct children
School Based MHO Jan 1, 2021 Dec 31, 2021 immunized DOH 866,276 866,276
Immunization with Measles,
Td and HPV

Manage 20 adverse
adverse effects of PhilHealth 10,000 10,000
MHO Jan 1, 2021 Dec 31, 2021
effects of immunization
Immunization managed
PLGU 10,000 10,000

Counseling
24
and Dec 31,
MHO Jan 1, 2021 Counseling
motivational 2021
done
activities
Provision of
FP
Gen
commoditie
Fund/Gad
s to FP
clients 2,000 FP
clients given
Particularly MHO Dec 31,
Jan 1, 2021 FP 413,136
to indigent 2021 40,000
commoditie
patients s
DOH
###

Provision of 45 BSPO
Dec 31,
incentives to MHO Jan 1, 2021 provided Gen. Fund 108,000 108,000
2021
BSPO incentives

100
Sustain Children 0-
IMCI Dec 31, 59 mos Gen Fund ###
MHO Jan 1, 2021 130,000
activities 2021 assessed
(all BHS) and
managed PhilHealth ###
100
Children 0-
Implement 59 mos Gen Fund ###
Dec 31,
ation of MHO Jan 1, 2021
2021
assessed 40,000
CIMCI and
managed
by BHWs PhilHealth ###
Identificatio
n of all 897
pregnant Dec 31, pregnant
MHO Jan 1, 2021
women and 2021 women
pregnancy monitored
tracking
 897
pregnant
women
Conduct provided Phil Health
pre-natal with
check up Prenatal
Dec 31, Check-up,
Iron and MHO Jan 1, 2021
2021 Vitamin A
Vitamin A supplementa DOH ### 322,425
Supplemen tion and
tation Tetanus ###
Toxoid
Immunizatio
n ###

897
pregnant
Tetanus
women Gen Fund ###
toxoid Dec 31,
MHO Jan 1, 2021 immunized 1,666,938
immunizati 2021
with
on
Tetanus
toxoid DOH 4,050
Dewormin 897 Gen
g of Dec 31, Pregnant Fund/GAD
MHO Jan 1, 2021 ### 10,000
pregnant 2021 mothers
women dewormed DOH

Conduct 50
dietary nutritionall
supplement y
ation to depressed
Dec 31,
nutritionall MHO Jan 1, 2021 pregnant MLGU ### 80,000
2021
y women
depressed given
pregnant dietary
mothers supplement
Referral of
High Risk
50 High
Cases to Dec 31,
MHO Jan 1, 2021 risk cases Gen Fund ### 100,000
the next 2021
referred
level of
health care

100
Attend Gen Fund ###
Dec 31, normal
normal MHO Jan 1, 2021 180,000
2021 deliveries
deliveries
attended Philhealth ###
100
Conduct Newborn PhilHealth ###
Dec 31,
newborn MHO Jan 1, 2021 babies 150,000
2021
screening screening
conducted Gen. Fund ###
100
Newborn
Dec 31, Newborn
Hearing MMG Jan 1, 2021 PHIC ### 50,000
2021 babies
Test
screened
100
Post mothers
Dec 31,
partum MHO Jan 1, 2021 given Post
2021
care partum
care
Iron &
Vitamin A Post Gen. Fund ###
supplement partum
ation to Dec 31,
MHO Jan 1, 2021 given Iron 50,000
2021
Postpartum & vitamin
A DOH ###
mothers

Provision of
200 Women Gen. Fund 30,000
Pre
15-49 y.o
Pregnancy Dec 31,
MHO Jan 1, 2021 given pre- DOH 50,000 80,000
Package 2021
pregnancy
(women 15-
package
49 y.o.)
Provision of
incentives to
traditional
birth
attendants/B
HWs for
every
30
patient they
Dec 31, TBAs/BHW Gen
will bring to MHO Jan 1, 2021 50,000 50,000
2021 s given Fund/GAD
the birthing
incentives
facility and
with
complete
pre natal
and post
natal check
up

Gen.
Fund/GAD
130 BHWs Provincial
Provision of LGU
Dec 31, provided
incentives to MHO Jan 1, 2021 740,000
2021 with ###
BHWs
incentives

###

Conduct
blood
letting for
complicated 4 Blood
pregnant Dec 31, letting
MHO Jan 1, 2021 Gen Fund ### 100,000
women who 2021 activities
will be conducted
needing
blood
transfusion
Provision of
Financial
assistance Financial
Dec 31, assistance
for MHO Jan 1, 2021 Gen Fund 50,000 50,000
2021
availment of
blood from
PNRC Provided

Conduct Maternal
Maternal Jan 1, Dec 31, Death
PHO PLGU 5,000 5,000
Death 2021 2021 Review
Review conducted

Neonatal/
Conduct
Infant
Neonatal/
Jan 1, Dec 31, Death
Infant PHO PLGU 5,000 5,000
2021 2021 Review
Death
Conducte
Review
d

Informatio
n
dissemina
tion and
50
counselin
Jan 1, Dec 31, adoscenten
g thru MHO MLGU 20,000 20,000
implemen 2021 2021 ts
counseled
tation of
Healthy
Young
Ones

Conduct
symposia
Jan 1, Dec 31, 6 symposia
in MHO/PHO MLGU 10,000 10,000
2021 2021 conducred
secondar
y schools
 5
Conduct
personnel
Adolesce
PHO 2nd qtr 2021 trained on DOH 33,000 33,000
nt Job Aid
adolescent
Training
job aid
Advocacy
and
Networkin
g

Advocacy
for 20
Creation Breastfeedi
and Dec 31, ng support
MHO Jan 1, 2021 Gen Fund ### 10,000
functionali 2021 group
zation of created and
breastfeedi functional
ng support
group

Advocate
for
additional
Dec 31, Advocacy
fund MNC Jan 1, 2021
2021 done
allocation
for
nutrition

Advocacy
for
4
Functionali
Dec 31, Advocacie
zation of MHO Jan 1, 2021 BLGU ### 10,000
2021 s
Communit
conducted
y Health
Team
Conduct
advocacy
for
formulatio
n of
ordinance
Dec 31, Advocacy
requiring MHO Jan 1, 2021 BLGU 2,000 2,000
2021 conducted
all
barangays
to have at
least 1
communal
garden

Advocacy
to Brgy
4
officials Dec 31,
MHO Jan 1, 2021 Advocacie Gen Fund 4,000 4,000
regarding 2021
s done
EPI
program

Advocacy
for
adaptation
of National
Laws
through Dec 31, advocacy
MHO Jan 1, 2021
formulatio 2021 done
n of Health
Code to
include
MNCHN
strategy

Conduct Health
Health MHO May-21 Summit 100,000 100,000
Summit conducted
Logistics
Procurement
of medical
equipment

(weighing
scale with
height 10 weighing DOH
measuring DOH Jan 1, 2021 Dec 31, 2021 scales 200,000
stick) procured

200,000

Procurement
Potassium
of Potassium
MHO Jan 1, 2021 Dec 31, 2021 Iodate Gen Fund 30,000 30,000
Iodate for salt
Procured
Iodization

Procurement Laboratory Gen Fund 50,000

of laboratory MHO Jan 1, 2021 Dec 31, 2021 supplies 80,000
supplies procured
PhilHealth 30,000

Procurement
of office Office
supplies & MHO Jan 1, 2021 Dec 31, 2021 supplies Gen Fund 300,000 300,000
other procured
materials

Procurement
Drugs for Gen Fund
of drugs for MHO Jan 1, 2021 Dec 31, 2021 10,000 10,000
BTL procured (GAD)
BTL patients

Capability
building and
Jan 1, 2021 Dec 31, 2021
Technical
Support

Training of 130 BHWs

BHWs on trained on
MHO/PHO Jan 1, 2021 Dec 31, 2021 Gen Fund 100,000 100,000
Health Health
Programs Programs
Conduct
reorientation
175
of
BHWs/BNS
BHWs/BNS MHO Jan 1, 2021 Dec 31, 2021 For funding 60,000 60,000
reoriented on
on IYCF (3
IYCF
day
reorientation)

175
Training of
BNS/BHWs
BNS/BHWs
trained on
on IYCN PHO Jan 1, 2021 Dec 31, 2021 For funding 357,500 367,500
IYCN
education and
education and
counseling
counseling

Training on 20 health
health personnel
personnel PHO Jan 1, 2021 Dec 31, 2021 trained on For funding 72,000 72,000
on tracking tracking of
of clients clients

22 brgys NI 264,000
Conduct
conducting
F1KD MHO Jan 1, 2021 Dec 31, 2021 BLGU 220,000 484,000
F1KD
activities
activities

Training of
20 peer
additional
PHO Jan 1, 2021 Dec 31, 2021 counselors For Funding 132,000 132,000
peer
trained
counselor

M 1 midwife
Training on D and 2 nurses
Jan 1, 2021 Dec 31, 2021 DOH 19,800 19,800
Basic EPI H trained on
O Basic EPI

Conduct 3 Midwives DOH 300,000

BEMONC DOH Jan 1, 2021 Dec 31, 2021 trained on 335,000
training BEMONC Gen Fund 35,000

10 health
Conduct
personnel
training on CDH Jan 1, 2021 Dec 31, 2021 DOH 36,000 36,000
trained on
NBS
NBS

No. of
Attendance to
seminars
seminar,
MHO Jan 1, 2021 Dec 31, 2021 trainings & Gen Fund 250,000 250,000
trainings &
convention
convention
attended
 5 RHU
Conduct of
personnel
Adolescent
Jan 1, 2021 Dec 31, 2021 trained on For Funding 33,000 33,000
Job Aid
Adolescent
Training
job aid

Monitoring
and Jan 1, 2021 Dec 31, 2021
Evaluation

Monitoring of 4 Monitoring
MNP activities of
compliance MHO Jan 1, 2021 Dec 31, 2021 MNP Gen Fund 5,000 5,000
compliance
conducted

Conduct PIR PIR

MHO Jan 1, 2021 Dec 31, 2021 Gen Fund 10,000 10,000
on Nutrition conducted

Conduct
monitoring/su
pervision of 22 Barangays
MHO Jan 1, 2021 Dec 31, 2021 Gen Fund 10,000 10,000
F1KD monitored
Implementati
on

D.Health Emergency, Epidemiology, Surveillance and Response

Partnershi
p
Collaborat
ion
Conduct
collaborati
ve
meetings
to various
stakeholder Dec 31, 2 Meetings
MHO Jan 1, 2021 Gen Fund 5,000 5,000
s regarding 2021 conducted
health
emergency
preparedne
ss and
response

Service
Support

Conduct
drills
regarding
health Dec 31, 2 Drills
MHO Jan 1, 2021
emergency 2021 conducted
/fire
drill/earthq
uake drill

Conduct
Damage
As need
and Needs MHO ### 10,000
arises
Assessmen
t
Conduct Disease
disease As need surveillanc
MHO Gen Fund ### 10,000
surveillanc arise e
e conducted
Conduct
Assessmen
t of Conducted
As need
Nutritional MHO nutritional Gen Fund ### 10,000
arises
Status assessment
using
MUAC

Food Nutritional
supplement ly
ation to depressed
nutritionall mothers
As need
y MHO and Gen Fund ### 50,000
arises
depressed children
mothers given food
and supplement
children ation

D.Health Emergency, Epidemiology, Surveillance and

###
Response
Service
Support

Procurem
ent of
water
disinfecta
nt(waterin
e
solution,A
qua tab
and
chlorine

Procurem
ent/
constructi
on of
portalets
Constructi
on of
hand
washing
facilities

Procurem
ent of
additional
collilert
machine
with
reagents

Advocacy
and
Networking

Conduct
advocacy
regarding 2 Advocacies
MHO Jan 1, 2021 Dec 31, 2021 5,000 5,000
health conducted
emergency
preparedness

Logistics

Procurement
Meds or med
of meds &
MHO Jan 1, 2021 Dec 31, 2021 supplies MDRRMC
Medical
procured
supplies 150,000 150,000 ###

Procurement PPEs
MHO Jan 1, 2021 Dec 31, 2021 GenFund
of PPEs procured 100,000 100,000 ###

Procurement
Food
of food
commodities
commodities
procured
for survivors

Capability
building and
Technical
Support
Training of
health
20 Health
personnel on
personnel
Health
MHO Jan 1, 2021 Dec 31, 2021 Trained on For Funding
Emergency,
health
Preparedness,
emergency
and
Response
72,000 72,000 ###

20 health
Conduct BLS personnel
DOH Jan 1, 2021 Dec 31, 2021 MDRR Fund
training trained on
BLS 72,000 72,000 ###

4 health
Conduct ALS personnel
DOH Jan 1, 2021 Dec 31, 2021 DOH
training trained on
ALS 30,000 30,000 ###

E.HEALTH FACILITY ENHANCEMENT

Facility
Augment
ation

Completi
Completi
on of
on of Jan 1,
DOH Dec 31, 2021 Culasi DOH ### ###
Culasi 2021
RHU
RHU
done
Construc RHU 2
Jan 1, For
tion of DOH 2021
Dec 31, 2021 Construc funding ### ###
RHU 2 ted
 Renovati
Renovati
on/
on/
Expansio
Expansio
n of
n of
Disaster
Disaster
Jan 1, Resilient
Resilient DOH Dec 31, 2021 PLGU ### ###
2021 Camancij
Camancij
an BHS
an BHS
as
as
Birthing
Birthing
facility
facility
done
Renovatio
n/
Renovatio
n/ Expansio
Expansio n of
n of Disaster
Disaster Resilient PLGU
DOH Jan 1,2021 Dec 31, 2021 ### ###
Resilient Batonan
Batonan BHS as
BHS as Birthing
Birthing facility
facility done

Constructio
n of
Barangay
Health
Stations :

DOH Jan 1, 2021 Dec 31, 2021 5,000

 Centro Sur
Centro Sur
BHS For funding 3,500,000 3,500,000
BHS DOH Jan 1, 2021 Dec 31, 2021 constructed 5,000

Valderrama
Valderrama
BHS
DOH Jan 1, 2021 Dec 31, 2021 BHS For funding 3,500,000 3,500,000 5,000
constructed

Caridad
Caridad
BHS
DOH Jan 1, 2021 Dec 31, 2021 BHS For funding 3,500,000 3,500,000 5,000
constructed

Malacanang
Malacanang
BHS
DOH Jan 1, 2021 Dec 31, 2021 BHS For funding 5,000
constructed 3,500,000 3,500,000

Repair of
Barangay
Health
Stations:
Balac-balac
Balac-balac DOH Jan 1, 2021 Dec 31, 2021 BHS For funding 1,000,000 1,000,000 5,000
BHS repaired
Lipata BHS
Lipata BHS
DOH Jan 1, 2021 Dec 31, 2021 repaired For funding 1,000,000 1,000,000 5,000

Bitadton
Bitadton DOH Jan 1, 2021 Dec 31, 2021 BHS For funding 1,500,000 1,500,000 5,000
BHS repaired
Batbatan
Batbatan DOH Jan 1, 2021 Dec 31, 2021 BHS For funding 2,500,000 2,500,000 5,000
BHS repaired
San San Vicente
Vicente DOH Jan 1, 2021 Dec 31, 2021 BHS For funding 1,500,000 1,500,000 5,000
BHS repaired

Maniguin
Maniguin DOH Jan 1, 2021 Dec 31, 2021 BHS 20% IRA 5,000
BHS repaired
1,000,000 1,000,000
Constructio
n of
Barangay
Health
Centers :

Poblacion
Poblacion
Health
Health Jan 1, 2021 Dec 31, 2021 Center 5,000
Center
DOH constructed For funding 3,500,000 3,500,000

Esperanza
Esperanza Health
Health DOH (NHA) For funding 3,500,000 3,500,000
Center Jan 1, 2021 Dec 31, 2021 Center 5,000
constructed
NHA)

Flores
Flores
Health
Health Jan 1, 2021 Dec 31, 2021 Center
5,000
Center
DOH constructed PLGU 3,500,000 3,500,000

Magsaysay
Magsaysay
Health
Health DOH Jan 1, 2021 Dec 31, 2021 Center PLGU 3,500,000 3,500,000 5,000
Center
constructed

Osorio
Osorio
Health
Health DOH Jan 1, 2021 Dec 31, 2021 Center For funding 3,500,000 3,500,000 5,000
Center
constructed

Tomao
Tomao
Health
Health Jan 1, 2021 Dec 31, 2021 Center For funding 3,000,000 3,000,000 5,000
Center
DOH constructed
 San
San
Gregorio
Gregorio
Health
Jan 1, 2021 Dec 31, 2021 Health For funding 3,500,000 3,500,000 5,000
Center
Center
DOH repaired

Buhi Buhi Health

Health DOH Jan 1, 2021 Dec 31, 2021 Center For funding 3,500,000 3,500,000 5,000
Center constructed

Constructio
n of
Barangay
Health
Centers :

Jalandoni
Jalandoni
Health
Health DOH Jan 1, 2021 Dec 31, 2021 Center For funding 3,500,000 3,500,000 5,000
Center
constructed

San Antonio
San Antonio
Health
Health Jan 1, 2021 Dec 31, 2021 Center For funding 5,000
Center DOH 3,500,000 3,500,000
constructed

Centro
Centro
Norte
Norte
Health
Jan 1, 2021 Dec 31, 2021 Health For funding 5,000
DOH Center 3,500,000 3,500,000
Center
constructed

Fe Health
Fe Health
Center
DOH Jan 1, 2021 Dec 31, 2021 Center For funding 3,500,000 3,500,000 5,000
constructed

Bitadton
Bitadton
Norte
Norte
Health
Jan 1, 2021 Dec 31, 2021 Health For funding 5,000
DOH Center 3,500,000 3,500,000
Center
constructed

Alojipan
Alojipan
Health
Health Jan 1, 2021 Dec 31, 2021 Center For funding 5,000
Center
constructed
 Alojipan
Alojipan
Health
Health DOH Jan 1, 2021 Dec 31, 2021 Center
For funding 3,500,000 3,500,000 5,000
Center
constructed

San Pascual
San Pascual
Health
Health DOH Jan 1, 2021 Dec 31, 2021 Center
For funding 3,500,000 3,500,000 5,000
Center
constructed

Constructi
on of
Barangay
Health
Centers :

Salde
Salde
Health
Health DOH Jan 1, 2021 Dec 31, 2021 Center For funding 3,500,000 3,500,000 5,000
Center
constructed

Condes
Condes
Jan 1, Dec 31, Health
Health PLGU ###
DOH 2021 2021 Centercon 3,500,000 3,500,000
Center
structed

Janlagasi
Janlagasi
Jan 1, Dec 31, Health For
Health ###
DOH 2021 2021 Centercon funding 3,500,000 3,500,000
Center
structed

Carit-an
Carit-an Health
Jan 1, Dec 31, For
Health Center ###
2021 2021 funding
Center DOH constructe 3,500,000 3,500,000
d

Tinabusan
Tinabusan Health
Jan 1, Dec 31, For
Health Center ###
2021 2021 funding
Center DOH constructe 3,500,000 3,500,000
d
 Tinabusan
Tinabusan Health
Jan 1, Dec 31, For
Health Center ###
2021 2021 funding
Center constructe
d

Buenavist
Buenavist a Health
Jan 1, Dec 31, For
a Health Center ###
2021 2021 funding
Center DOH constructe 3,500,000 3,500,000
d

Repair of
Barangay
Health
Centers:

San luis
San luis
Jan 1, Dec 31, Health For
Health 1,000,000 1,000,000 ###
Center 2021 2021 Center Funding
DOH repaired

Tigbobolo
Tigbobolo
Jan 1, Dec 31, Health For
Health ###
Center
DOH 2021 2021 Center funding 3,500,000 3,500,000
repaired
Lamputong
Lamputong
Jan 1, Dec 31, Health For
Health DOH 2021 3,500,000 3,500,000 ###
Center 2021 Center funding
repaired
Bagacay
Bagacay
Dec 31, Health For
Health DOH Jan 1, 2021 3,500,000 3,500,000 ###
2021 Center funding
Center
repaired

Procureme
Equipment
nt of
DOH s procured For funding
equipment
for :
for :
San Juan
BHS

Jan 1, Dec 31,

2021
 San Juan
Bita BHC
BHS
Camancija
Bita BHC ### 150,000
n BHS
Batonan
Jan 1, Dec 31,
Camancija
2021 2021 ### 150,000
BHS n BHS
Esperanza Batonan
### 150,000
BHS BHS
Lipata Esperanza
### 150,000
BHS BHS
Centro Sur Lipata
### 150,000
BHS BHS
Centro Sur
### 250,000
BHS
### 250,000

Procurem
ent of
Ambulanc
e boat Sea
with DOH 1st qrt 2021 ambulance DOH ### 3,000,000
accessorie procured
s and
equipmen
t

Procurem
ent of
Ambulanc
e with Ambulance DOH
DOH 1st qrt 2021 ### 2,500,00
accessorie procured
s and
equipmen
t

Dec 31,
Jan 1, 2021
2020
Installatio
n of Fixtures
Dec 31, and
fixtures MHO Jan 1, 2021
furniture
Gen Fund ### 100,000
2020
and installed
furniture

Construc Quaranti
tion of ne
1st qtr 2nd qtr For
Quaranti ME facility ###
2021 2021 funding
ne construct
facility ed
Procure
ment of Quaranti
equipme ne
nt, facility
medical equipped
supplies/ with
2nd qtr For
medicine MHO medical ###
2021 funding
s supplies/
/furniture medicine
s/fixtures s/furnitur
for es/fixture
quarantin s
e facility
Office
PROCUR
equipment(
EMENT
air
OF Dec 31,
MHO Jan 1, 2021 condition Gen. Fund 100,000
OFFICE 2021
units,IT
EQUIPME
equipment)
NT
procured 100,000
Maintenan
IT/Office
ce of
Equipment Gen Fund ### 50,000
IT/office
Maintained
equipment
F.OTHER SERVICES
Conduct 2,000
laboratory Dec 31, laboratory
MHO Jan 1, 2021
examinatio 2021 examinatio
ns ns done

Upgrading
of primary Clinical
clinical laboratory
Dec 31,
laboratory Jan 1, 2021 upgraded
MHO 2021
to to
secondary secondary
laboratory lab.
Procureme
Laboratory Gen Fund ###
nt of Dec 31,
Jan 1, 2021 supplies 100,000
laboratory 2021
procured
supplies MHO PhilHealth ###
Conduct 30 medico-
medico- legal
Dec 31,
legal Jan 1, 2021 examinatio
2021
examinatio ns
n MHO conducted Gen Fund ### 45,000
Attend 10 court
Dec 31,
court Jan 1, 2021 hearing Gen Fund ### 15,000
2021
hearing MHO attended
II.HEALTH GOVERNANCE

Issuance
of EO for
expansion
of LHB EO issued
with for
defined expansion
roles and of LHB
functions
of each
member
Dec 31,
MHO Jan 1, 2021
2021
 All
Conduct members
training of
of Expanded
30,000 30,000
Expanded LHB
LHB on trained
MHSSP on
Dec 31, MHSSP
Jan 1, 2021
2021

Conduct 12 Regular
regular Health
LHB Board MLGU 6,000 6,000
Dec 31, meetings
meeting Jan 1, 2021 conducted
2021

-
Functiona
Functional 2
lization of
way referral
2 way system
referral Dec 31,
system Jan 1, 2021
2021

Deep dive Activity

activty Dec 31,
conducte MLGU 1,000 1,000
Jan 1, 2021 d
2021

Gathering Complete
of baseline
baseline data on
MLGU 5,000 5,000
data on local
health health
system Jan 1, 2021
Dec 31, system
2021

II.HEALTH GOVERNANCE
Identifica
Health
tion of
health needs
needs identified
thru thru MLGU 8,000 8,000
participat participat
ory ory
approach approach
Dec 31,
Jan 1, 2021
2021

Review Minicipal
and Investme
update nt plan for
Municipal health MLGU 8,000 8,000
Investme reviewed
nt Plan and
for Health updated
Dec 31,
Jan 1, 2021
2021

Conduct Consultati
communit ve
y meetings MLGU 30,000 30,000
consultati conducte
on Jan 1, 2021
Dec 31, d
2021

Conduct
communit
y Feedback
meetings ing
MLGU 30,000 30,000
to report conducte
feedback d
of health Jan 1, 2021
Dec 31,
situation 2021

Barangay
Establish
barangay Health
health Governan
governan ce
ce establishe
d
 Barangay
Establish
barangay Health
health Governan
governan ce
ce Dec 31, establishe
Jan 1, 2021 d
2021

II.HEALTH GOVERNANCE

Legislatio
n for
creation
of Policy
barangay formulate
health d
governan
ce Dec 31,
Jan 1, 2021
2021

Conduct
barangay
health Health
leadershi leadershi
p p training MLGU ### 100,000
managem conducte
ent d
training Dec 31,
Jan 1, 2021
2021

Formulati Barangay
on of Investme
Barangay nt Plan for
Investme Health
nt Plan formulate
for Health d
Dec 31,
Jan 1, 2021
2021

Monitorin
g of Monitorin
Implemen g
10,000 10,000
tation of conducte
BIPH Dec 31, d
Jan 1, 2021
2021
Advocacy
for
issuance
of
barangay Advocacy
legislation conducte 5,000 5,000
on the d
Triple
burden of
disease
Dec 31,
Jan 1, 2021
2021

Monitorin
g of all
legislation Monitorin
for health g done
in line
with IRR
Dec 31,
Jan 1, 2021
2021

II.HEALTH GOVERNANCE
Issuance
of
ordinance
establishi
ng the
Municipal
Health
Emergenc Ordinanc
y e
Managem formulate
ent/Disast d
er Risk
Reduction
and
Managem
ent for
Health
Unit

Dec 31,
Jan 1, 2021
2021

Issued
legislation
on
establishi Legislatio
ng Drugs n
and formulate
Therapeu d
tic
Committe
e
Dec 31,
Jan 1, 2021
2021
Issued
legislation
adapting
the
National
guidelines
on the
implemen Legislatio
tation of n
rules and formulate
regulation d
s on
licensing
of retail
outlet for
non
prescritio
n drugs

Dec 31,
Jan 1, 2021
2021

II.HEALTH GOVERNANCE

Issued
legislation
formalizin
g LGU
Protocols Legislatio
on n
Pharmace formulate
utical d
supply
chain
managem
ent
utical d
supply
chain
managem
ent
Dec 31,
Jan 1, 2021
2021

Adapted
guidelines
for Guideline
disposal s
of formulate
unwanted d
or expired
medicines
Dec 31,
Jan 1, 2021
2021

Formulati
on of
guidelines
in Guideline
acceptanc s
e of local formulate
and d
foreign
drug
donation
Dec 31,
Jan 1, 2021
2021
Issued
legislation
on
emergenc
e
procurem
ent,
prepositio
ng and Legislatio
immediat n
e formulate
replacem d
ent of
essential
medicines
and basic
health
emergenc
y supplies

Dec 31,
Jan 1, 2021
2021
HEALTH
INFORM
ATION
Partnershi
p
Collaborat
ion

Conduct 2
collaboratio Dec 31, Collaborativ
n with other
PHO Jan 1, 2021
2021 e meetings
PHO 5,000 5,000
stakeholders conducted

Logistics
Procureme IT
Dec 31,
nt of IT MHO Jan 1, 2021
2021
equipment 200,000 200,000
equipment procured

Capability
Building
and
Technical
Support
Conduct Update on
update on FHSIS
Dec 31, External
FHSIS PHO Jan 1, 2021 MOP and 10,000 10,000
2021 source
MOP and i ClinicSys
I ClinicSys conducted

2
Conduct
personnel
ICD Dec 31, External
PHO Jan 1, 2021 trained on 20,000 20,000
Coding 2021 source
ICD
Training
coding
ADMINIST
RATIVE
SUPPORT

Preparation PHIC
/Submission documents
MHO Jan 1, 2021 Dec 31, 2021
of PHIC prepared and
documents submitted

Maintenance
and
Municipal Gen. Fund 100,000 ###
Improvement
MHO Jan 1, 2021 Dec 31, 2021 Health office
of the
maintained
office/IT
equipment PHIC 50,000 ###

Procurement Office
of Office MHO Jan 1, 2021 Dec 31, 2021 supplies Gen. Fund 300,000 ###
supplies procured

Provision of
Terminal Pay Terminal Pay 1,187
to employees MHO Jan 1, 2021 Dec 31, 2021 of employees Gen. Fund 1,187,769. 226 ,769.
who are about given 226
to retire.
Over time Overtime
MHO Jan 1, 2021 Dec 31, 2021 For funding 4,381 4,381
pay/Holidays pay/Holidays

Night Duty
Night duty
MHO Jan 1, 2021 Dec 31, 2021 differential For funding 411,968 ###
differential
given

HEALTH
HUMAN Jan 1, 2021 Dec 31, 2021
RESOURCE

Hiring of JO 6 Nurses,7
nurses, midwives and
midwives and MHO Jan 1, 2021 Dec 31, 2021 other General fund 2,322,720 ###
other personnel
personnel hired

Hiring of 15 15 nurses MLGU 501,535 ###

DOH Jan 1, 2021 Dec 31, 2021
nurses hired DOH ### ###

Hiring of 7 5 midwives MLGU ### ###

DOH Jan 1, 2021 Dec 31, 2021
midwives hired DOH ### ###

Hiring of 1 Dec 31, 1 med tech

DOH Jan 1, 2021 DOH 553,342 553,342
Med Tech 2021 hired
3
Hiring of 3
Dec 31, Administra
Administrati DOH Jan 1, 2021 DOH 1,239,162 1,239,162
ve Aide IV
2021 tive Aide
IV

Hiring of 3 3
Dec 31,
Administrati DOH Jan 1, 2021
2021
Administra DOH 1,119,384 1,119,384
ve Aide I tive Aide I

Hiring of 3 Dec 31, 3 Drivers

DOH Jan 1, 2021 DOH 1,197,414 1,197,414
Drivers 2021 hired
Hiring of 1 Dec 31, 1 Dentist
DOH Jan 1, 2021 DOH 727,426 727,426
Dentist 2021 hired
DOH
2
Permanent
LCE DOH 3,469,470.00
Physician
Hiring of 2 hired
Medical
Officer 3 Dec 31,
Jan 1, 2021 3,469,470.00
(permanent 2021
and 2
contractual)
Hiring of 2
Medical
Officer 3 Dec 31,
Jan 1, 2021 2 3,469,470.00
(permanent 2021
and 2 Contractua
Gen Fund ###
contractual) l Physician
hired

960,000

1
Hiring of 1 Dec 31,
Pharmacist
DOH Jan 1, 2021
2021
Pharmacist DOH 553,342 553,342
hired
III. HEALTH FINANCING

Advocacy to
Local
officials for Dec 31, Advocacy
MHO Jan 1, 2021
increase 2021 done
Philhealth
membership

Conduct ALAGA
ALAGA Dec 31, KA
KA
MHO Jan 1, 2021
2021 activities
Gen Fund ### 50,000
activities conducted
Profiling of
PHIC
Dec 31, Profiling
members MHO Jan 1, 2021
2021 done
Gen Fund ### 100,000
and
dependents

IV. HEALTH REGULATION

Renewal of 3 in 1
PHIC MHO Jan-21 accreditation 2,000 2,000
Accreditation done

Birthing
facility
Renewal of conform with
LTO of MHO Jan 1, 2021 Dec 31, 2021 18,000 18,000
DOH
Birthing standard with
facility LTO

Jan 1, 2021 Dec 31, 2021 10,000

 Renewal of Jan 1, 2021 Dec 31, 2021 Renewal of 10,000
laboratory MHO laboratory Gen. Fund 10,000
license license done

Subsidy to Jan 1, 2021 Dec 31, 2021 Subsidy given

Gen Fund 48,000 48,000
Pathologist to pathologist

V. PERFORMANCE ACCOUNTABILITY

4
Performance performance
DOH Jan 1, 2021 Dec 31, 2021 Gen Fund 5,000 5,000
review review
conducted

Client Client
Satisfaction DOH Jan 1, 2021 Dec 31, 2021 satisfaction Gen Fund 5,000 5,000
survey survey

SUBMITTED BY:

ROSELYN E. BABAYEN-ON, M.D.

Municipal Health Officer
NOTED BY:

JOSE JEFFREY Y. LOMUGDANG

Municipal Mayor
 CY-2022 Barangay Health Annual Investment Plan (AIP)
Barangay FE, Culasi, Antique
Amount of Climate Change
Expenditure
SCHEDULE OF AMOUNT (IN THOUSAND PESOS)
IMPLEMENTATION
AIP
PROGRAM/PROJECT/ACTIVITY IMPLEMENT FUNDING
REFERENCE EXPECTED OUTPUTS Climate Climate CC
DESCRIPTION ING OFFICE/ SOURCE
CODE Change Change Topo-
Adapta- Mitiga- logy
STARTI COMP- Maintenance & tion tion Code
Personal Capital
NG LETION Other Operating Total
Services (PS) Outlay
DATE DATE Expenses (MOOE)

3000-0002-000 I. HEALTH SERVICES DELIVERY

PREVENTIVE & PROMOTIVE SERVICES
A. Implementation of Communicable/Infection Diseases and Invironmental Sanitation Program
Sercvice Support
Provision of Toilet bowls to HH without sanitary Jan 1, BLGU/20-
BLGU HH given sanitary toilet
toilet 2022 Dec 31, 2022 %IRA -

BLGU/MHO Jan 1,
Identification of TB symptomatics 2022 Dec 31, 2022 TB symptomatics identified 5,000.00 5,000.00

Follow-up of Drop outs BLGU Jan 1, Drop outs followed up

2022 Dec 31, 2022 -

Promotion of Healthy Lifestyle style BLGU/MHO Jan 1, 2 Meetings conducted

2022 Dec 31, 2022 -

BLGU/MHO Jan 1, Animal bites managed

Management of animal bites based on protocol 2022 Dec 31, 2022 -

BLGU Jan 1, Animal bite cases referred

Prompt referral of animal bite cases 2022 Dec 31, 2022 -

Organization of LGBT BLGU Jan 1, LGBT Organized

2022 Dec 31, 2022 -

BLGU/MHO Jan 1, IEC Done

Information dissemination thru Brgy Assembly 2022 Dec 31, 2022 -

Vector control thru spraying of adult mosquitos BLGU/MHO Jan 1, Spraying done 5,000.00
2022 Dec 31, 2022 5,000.00

Conduct Immunization for COVID 19 BLGU/MLGU Jan 1, 60% of total pop vaccinated 15,000.00
2022 Dec 31, 2022 15,000.00
Advocacy Networking

BLGU/MLGU Jan 1, 2 Advocacies done

Conduct advocacy for responsible pet ownership 2022 Dec 31, 2022 -

BLGU Jan 1, 4 Meeting conducted

Formulation of Barangay Rabies Ordinance 2022 Dec 31, 2022 -

BLGU Jan 1, Celebration done

Celebration of Rabies Awareness Month 2022 Dec 31, 2022 -
Community/Barangay Advocacy on Zero Open Jan 1,
BLGU Advocacy conducted
Defecation 2022 Dec 31, 2022 -
 Amount of Climate Change
Expenditure

SCHEDULE OF AMOUNT (IN THOUSAND PESOS)

IMPLEMENTATION
AIP
PROGRAM/PROJECT/ACTIVITY IMPLEMENT FUNDING
REFERENCE EXPECTED OUTPUTS Climate Climate CC
DESCRIPTION ING OFFICE/ SOURCE
CODE Change Change Topo-
Adapta- Mitiga- logy
STARTI COMP- Maintenance & tion tion Code
Personal Capital
NG LETION Other Operating Total
Services (PS) Outlay
DATE DATE Expenses (MOOE)

Logistics

BLGU-20%
Procurement of Toilet bowls BLGU Toilet bowls procured 10,000.00 10,000.00
Jan 1, IRA
2022 Dec 31, 2022
Conduct PIR on the implementation of Rabies BLGU Jan 1, PIR Rabies Program conducted
Program 2022 Dec 31, 2022 -
B. Implementation of Non Communicable/Lifestyle Disease Program
Service Support
Masterlisting of NCD's (Non Communicable BLGU/MHO Jan 1, Masterlisting done
Disease) 2022 Dec 31, 2022 -

Masterlisting of Smokers BLGU Jan 1, Masterlisting done

2022 Dec 31, 2022 -

BLGU/MHO Jan 1,
Conduct Reisk Assessment based on PHIL PEN 2022 Dec 31, 2022 Patients assessed using PhilPin -

Risk Screening(BP/BMI) BLGU/MHO Jan 1,

2022 Dec 31, 2022 Patients conductedRisk screening -
Information Dissemination regarding Healthy BLGU/MHO Jan 1, 12 IEC done
Lifestyle 2022 Dec 31, 2022 -

Revive Weekly "Hataw" BLGU Jan 1, Weekly "Hataw" conducted

2022 Dec 31, 2022 -
Jan 1, Diabetic, Hypertensive & Asthmatic
BLGU
Organize Hypertensive & Diabetic & Asthmatic Club 2022 Dec 31, 2022 Club Organized -
BLGU/MSWD Masterlisting and registration of
Masterlisting and Registration of PWD Jan 1,
/MHO PWD done
2022 Dec 31, 2022 -

Conduct Wellness Program for PWD BLGU/MHO Jan 1,

2022 Dec 31, 2022 PWD attended Wellness Program -

Updating of Mentally Ill Registry BLGU/MHO Jan 1, Updating of Mentally Ill Registry
2022 Dec 31, 2022 Done -
BLGU/MSWD
Updating of Senior Citizen Registry Jan 1,
/MHO 2022 Dec 31, 2022 Senior Citizen Registry updated -
BLGU/MSWD
Conduct wellness Program to Senior Citizen Jan 1, Wellness Program to Senior Citizen BLGU-GAD 3,000.00 3,000.00
/MHO 2022 Dec 31, 2022 conducted
C. Implementation of Family Health and Nutrition Program
Service Support
 Amount of Climate Change
Expenditure

SCHEDULE OF AMOUNT (IN THOUSAND PESOS)

IMPLEMENTATION
AIP
PROGRAM/PROJECT/ACTIVITY IMPLEMENT FUNDING
REFERENCE EXPECTED OUTPUTS Climate Climate CC
DESCRIPTION ING OFFICE/ SOURCE
CODE Change Change Topo-
Adapta- Mitiga- logy
STARTI COMP- Maintenance & tion tion Code
Personal Capital
NG LETION Other Operating Total
Services (PS) Outlay
DATE DATE Expenses (MOOE)

Jan 1, BLGU-
BNC Meeting BNC 4 BNC Meetings conducted -
2022 Dec 31, 2022 MOOE

Functionalization of BNC BNC Jan 1, -

2022 Dec 31, 2022 BNC reactivated and functional
Organization and Functionalization of Breastfeeding Jan 1, Breastfeeding support group
BNC -
support group 2022 Dec 31, 2022 organized and functional

Identification of Malnourished children thru OPT BNC/MHO Jan 1, 5,000.00 5,000.00

2022 Dec 31, 2022 Children 0-71 months old weighed

Health information dissemination to pregnant and Jan 1, Pregnant and lactating mothers given
lactating mothers particularly on EBF, BNC/MHO Dec 31, 2022 5,000.00 5,000.00
2022 health information
complementary feeding

Conduct peer counseling BNC/MHO Jan 1, Mothers counseled -

2022 Dec 31, 2022
MNP supplementation to wasted children 6-23 BNC/MHO Jan 1, Wasted children 6-23 mons given -
months 2022 Dec 31, 2022 MNP

Vit A supplementation to children 6-71 months BNC/MHO Jan 1, -

2022 Dec 31, 2022 Children 6-71 months given Vit A.
Iron Supplementation to anemic children 0-23 BNC/MHO Jan 1, Anemic children 0-23 months given -
months 2022 Dec 31, 2022 Iron

Regular weight monitoring for overweight adults BNC/MHO Jan 1, Overweight adults monitored -
2022 Dec 31, 2022
Conduct advocacy for 10 Kumainments and BNC/MHO Jan 1, 12 Advocacies conducted -
Pinggang Pinoy 2022 Dec 31, 2022

Regular weight monitoring for overweight adults BNC/MHO Jan 1, Overweight adults monitored -
2022 Dec 31, 2022
Jan 1, BLGU -
Conduct F1KD activities BNC/MHO Activities conducted 10,000.00 10,000.00
2022 Dec 31, 2022 MOOE

Deworming of children 12-70 months BNC/MHO Jan 1, -

2022 Dec 31, 2022 Children 12-71 mon old dewormed

BNC/MHO Jan 1, -
Iron supplementation to Manourished children 2022 Dec 31, 2022 Malnourished children given Iron

Vitamin A. Supplementation BNC/MHO Jan 1, Children 6-71 mons given Vit A -

2022 Dec 31, 2022

Micronutrients/MORISI supplementation to 6-23 Wasted children 6-23 mons old

BNC/MHO Jan 1, given micronutrient powder/ -
mons old children
2022 Dec 31, 2022 MORISI
 Amount of Climate Change
Expenditure

SCHEDULE OF AMOUNT (IN THOUSAND PESOS)

IMPLEMENTATION
AIP
PROGRAM/PROJECT/ACTIVITY IMPLEMENT FUNDING
REFERENCE EXPECTED OUTPUTS Climate Climate CC
DESCRIPTION ING OFFICE/ SOURCE
CODE Change Change Topo-
Adapta- Mitiga- logy
STARTI COMP- Maintenance & tion tion Code
Personal Capital
NG LETION Other Operating Total
Services (PS) Outlay
DATE DATE Expenses (MOOE)

Micronutrients/MORISI supplementation to 24-71 Wasted children 24-71 mons old

BNC/MHO Jan 1, given micronutrient powder/ -
mons old children
2022 Dec 31, 2022 MORISI
Supplemental Feeding (hot meals)for Malnourished Jan 1,
BLGU/MLGU Supplemental feeding conducted 5,000.00 5,000.00
children 2022 Dec 31, 2022
Conduct monthly regular monitoring of weight of BNC/MHO Jan 1, Children 0-23 months old weighted -
children 0-23 months 2022 Dec 31, 2022 monthly
Conduct quarterly monitoring of weight of children BNC/MHO Jan 1, Children 24-71 months weighed -
24-71 months 2022 Dec 31, 2022 quarterly
Jan 1, Breastfeeding month celebration
Celebration of Breastfeeding month BNC/MHO -
2022 Dec 31, 2022 conducted

Regular Height measurement every 6 mons for Regular height measurement done to
BNC/MHO -
children 0-71 mons Jan 1, 179 children 0-71 mons old
2022 Dec 31, 2022

Conduct Regular Immunization BLGU/MHO Jan 1, Children 0-11 mons old 5,000.00 5,000.00
2022 Dec 31, 2022 immunization

Follow up of drop outs BLGU/MHO Jan 1, Children 0-11 mons old Drop outs -
2022 Dec 31, 2022 followed up

Conduct School Based Immnunization BLGU/MHO Jan 1, 207 School children immunized with -
2022 Dec 31, 2022 measles, Td and HPV

Provision of incentives to BSPO BLGU/MLGU Jan 1, 1 BSPO provided incentives BLGU-PS 6,000.00 6,000.00
2022 Dec 31, 2022

Implementation of CIMCI BLGU/MHO Jan 1, Children 0-59 mons assessed and -

2022 Dec 31, 2022 managed by BHWs
Identification of all pregnant women and pregnancy BLGU/MHO Jan 1, Pregnant women monitored -
tracking 2022 Dec 31, 2022

Pregnant women provided with pre

Conduct pre-natal check up Iron and Vitamin A Jan 1, natal check-up, Vitamin A
BLGU/MHO Dec 31, 2022 -
Supplementation 2022 supplemenmtation and Tetanus
Toxiod immunization

Jan 1,
Tetanus toxoid immunization BLGU/MHO Dec 31, 2022 Pregnant women immunized with -
2022 Tetanus toxoid

Deworming of Pregnant women BLGU/MHO Jan 1, Pregnant women dewormed -

2022 Dec 31, 2022
 Amount of Climate Change
Expenditure

SCHEDULE OF AMOUNT (IN THOUSAND PESOS)

IMPLEMENTATION
AIP
PROGRAM/PROJECT/ACTIVITY IMPLEMENT FUNDING
REFERENCE EXPECTED OUTPUTS Climate Climate CC
DESCRIPTION ING OFFICE/ SOURCE
CODE Change Change Topo-
Adapta- Mitiga- logy
STARTI COMP- Maintenance & tion tion Code
Personal Capital
NG LETION Other Operating Total
Services (PS) Outlay
DATE DATE Expenses (MOOE)

Conduct dietary supplementation to nutritionally

BLGU/MHO Jan 1, Nutritionally depressed pregnant -
depresed pregnant women
2022 Dec 31, 2022 women given dietary supplement
Referral of High risk cases to the next level of health BLGU/MHO Jan 1, High risk cases referred -
care 2022 Dec 31, 2022
Iron & Vitamin A supplementation to Post partum BLGU/MHO Jan 1, -
mothers 2022 Dec 31, 2022 Post partum given Iron & Vitamin A
Jan 1, BLGU-PS/
Provision of incentives to BHWs BLGU/MHO BHWs provided with incentives 6,000.00 6,000.00 12,000.00
2022 Dec 31, 2022 MOOE

Jan 1,
Conduct blood letting for complicated pregnant BLGU/MHO Dec 31, 2022 Blood letting activities conducted BLGU-GAD 10,000.00 10,000.00
2022
women who will be needing blood transfusion
Jan 1, BLGU-
Provision of incentives to BNS BLGU/MHO BNS provided with incentives 6,000.00 6,000.00
2022 Dec 31, 2022 MOOE

Jan 1, BLGU-
Conduct IEC & Seminar agianst Illegal drugs BLGU/MHO Strengthening BADAC 5,000.00 5,000.00
2022 Dec 31, 2022 MOOE

Advocacy and Networking

Formulation of ordinance requiring all households to Jan 1,

BLGU Dec 31, 2022 Advocacy conducted
have atleast 1 vegetable garden 2022

BLGU Jan 1, No. of seminars, trainings and BLGU-MOOE

Attendance to seminars, training and convention 2022 Dec 31, 2022 convention attended
Logistics
Jan 1, BLGU-
Purchase of seeds and seedlings BLGU/MAO
2022 Dec 31, 2022 Seeds and seedlings purchased MOOE

Monitoring and Evaluation

Conduct PIR on Nutrition BNC/MHO Jan 1, PIR conducted

2022 Dec 31, 2022
Jan 1, Vitamins/ Non-Prescription BLGU-
Provision of Vitamins/Non-Prescription Medicine BLGU/MHO 12,000.00 12,000.00
2022 Dec 31, 2022 Medicines procured MOOE

D. Health Emergency, Epidemiology, Surveillance and Response

Service Support
Conduct drills regarding health emergency BLGU/MHO Jan 1, 2 Drills conducted
preparedness and response 2022 Dec 31, 2022

BLGU Jan 1, Damage and Needs Assessment

Conduct Damage and Needs Assessment 2022 Dec 31, 2022 conducted
 Amount of Climate Change
Expenditure

SCHEDULE OF AMOUNT (IN THOUSAND PESOS)

IMPLEMENTATION
AIP
PROGRAM/PROJECT/ACTIVITY IMPLEMENT FUNDING
REFERENCE EXPECTED OUTPUTS Climate Climate CC
DESCRIPTION ING OFFICE/ SOURCE
CODE Change Change Topo-
Adapta- Mitiga- logy
STARTI COMP- Maintenance & tion tion Code
Personal Capital
NG LETION Other Operating Total
Services (PS) Outlay
DATE DATE Expenses (MOOE)

Conduct Disease Surveillance BLGU/MHO Jan 1,

2022 Dec 31, 2022 Disease Surveillance conducted

As need
Conduct Assessment of Nutritional Status using BLGU/MHO
arises
MUAC Conducted Nutritional Assessment

Food Supplementation to nutritionally depressed As need BLGU-

BLGU Nutritionally depressed mothers and MOOE
mothers and children arises
children given fooe supplementation
Procurement of water disinfectant (waterine solution, Jan 1,
BLGU/MHO Dec 31, 2022 Water disinfectant procured
Aqua tab and chlorine) 2022

Conduct assessment of persons from areas with Jan 1,

BLGU/MHO Dec 31, 2022 Assessment conducted
community transmission of COVID 19 2022

Isolation of suspect, probable and positve cases of Jan 1,

BLGU/MLGU Dec 31, 2022 Isolation done
COVID 19 2022

Logistics
Jan 1, BLGU-
Procurement of Meds and Medical Supplies BLGU 15,000.00 15,000.00 A413-07
2022 Dec 31, 2022 Meds or medical supplies procured BDRRMC

Jan 1, BLGU-
Procurement of PPEs BLGU PPEs procured 40,512.93 40,512.93 A413-07
2022 Dec 31, 2022 BDRRMC

E. Health Facility Enhancement

Facility Augmentation
Establishment of Material Recovery Facility Jan 1, BLGU-
BLGU Dec 31, 2023 Material Recovery Facility 10,000.00 10,000.00
(Fabrication of Segregated trash bin) 2023 MOOE

II. HEALTH GOVERNANCE

Conduct Barangay Health Board meetings BLHB Jan 1, 12 meetings conducted

2022 Dec 31, 2022

BLHB Jan 1,
Functionalization of 2 Way Refferal System 2022 Dec 31, 2022 Functional 2 Way Referral System

Deep Dive Activity BLHB Jan 1, Activity conducted

2022 Dec 31, 2022

BLHB Jan 1, Complete baseline Data on Local

Gathering of Baseline Data on Health System 2022 Dec 31, 2022 Health System
Identification of Health needs thru participatory BLHB Jan 1, Health needs identified thru
approach 2022 Dec 31, 2022 participatory approach
Conduct community meetings to report feedback of BLHB Jan 1, Feedbacking conducted
Health situation 2022 Dec 31, 2022
 Amount of Climate Change
Expenditure

SCHEDULE OF AMOUNT (IN THOUSAND PESOS)

IMPLEMENTATION
AIP
PROGRAM/PROJECT/ACTIVITY IMPLEMENT FUNDING
REFERENCE EXPECTED OUTPUTS Climate Climate CC
DESCRIPTION ING OFFICE/ SOURCE
CODE Change Change Topo-
Adapta- Mitiga- logy
STARTI COMP- Maintenance & tion tion Code
Personal Capital
NG LETION Other Operating Total
Services (PS) Outlay
DATE DATE Expenses (MOOE)

BLHB Jan 1, Barangay Health Governance

Establish Barangay Health Governance 2022 Dec 31, 2022 established
Conduct barangay health leadership management BLHB Jan 1,
training 2022 Dec 31, 2022 Health leadership training conducted

BLHB Jan 1, Barangay Investment pla for Health

Formulation of Barangay Investment Plan for Health 2022 Dec 31, 2022 formulated

Monitoring of Implementation of BIPH BLHB Jan 1, Monitoring conducted

2022 Dec 31, 2022
 Amount of Climate Change
Expenditure

SCHEDULE OF AMOUNT (IN THOUSAND PESOS)

IMPLEMENTATION
AIP
PROGRAM/PROJECT/ACTIVITY IMPLEMENT FUNDING
REFERENCE EXPECTED OUTPUTS Climate Climate CC
DESCRIPTION ING OFFICE/ SOURCE
CODE Change Change Topo-
Adapta- Mitiga- logy
STARTI COMP- Maintenance & tion tion Code
Personal Capital
NG LETION Other Operating Total
Services (PS) Outlay
DATE DATE Expenses (MOOE)

Advocacy for Issuance of barangay legislation on the BLHB Jan 1, Advocacy conducted
Triple burden of disease 2022 Dec 31, 2022
Monitoring of all Legislative for health in line with BLHB Jan 1, Monitoring Done
IRR 2022 Dec 31, 2022
C. Health Human Resource
Jan 1, BLGU-Gen
Hiring of additional BHWs BLGU Dec 31, 2022 Additional 1 BHWs hired 6,000.00 6,000.00
2022 Fund

V. PERFORMANCE ACCOUNTABILITY

Jan 1, BLGU-Gen
Client Satisfaction survey BLGU Dec 31, 2022
2022 Client satisfaction survey done Fund

TOTAL: 12,000.00 178,512.93 - 190,512.93

Submitted
JIMMY A. SUMUGAT
Punong Barangay
 CY-2022 Barangay Health Annual Investment Plan (AIP)
Barangay FE, Culasi, Antique
Amount of Climate Change
Expenditure
SCHEDULE OF AMOUNT (IN THOUSAND PESOS)
IMPLEMENTATION
AIP
IMPLEMENT FUNDING
REFERENCE PROGRAM/PROJECT/ACTIVITY DESCRIPTION EXPECTED OUTPUTS Climate Climate CC
ING OFFICE/ SOURCE
CODE Change Change Topo-
Adapta- Mitiga- logy
STARTI COMP- Maintenance & tion tion Code
Personal Capital
NG LETION Other Operating Total
Services (PS) Outlay
DATE DATE Expenses (MOOE)

3000-0002-000 I. HEALTH SERVICES DELIVERY

PREVENTIVE & PROMOTIVE SERVICES
A. Implementation of Communicable/Infection Diseases and Invironmental Sanitation Program
Sercvice Support

BLGU Jan 1, HH given sanitary toilet BLGU/20-%IRA

Provision of Toilet bowls to HH without sanitary toilet 2022 Dec 31, 2022 -

BLGU/MHO Jan 1,
Identification of TB symptomatics 2022 Dec 31, 2022 TB symptomatics identified 5,000.00 5,000.00

Follow-up of Drop outs BLGU Jan 1, Drop outs followed up

2022 Dec 31, 2022 -

Promotion of Healthy Lifestyle style BLGU/MHO Jan 1, 2 Meetings conducted

2022 Dec 31, 2022 -

BLGU/MHO Jan 1, Animal bites managed

Management of animal bites based on protocol 2022 Dec 31, 2022 -

Establish a Rabies Free Island/barangay BLGU Jan 1, "Rabies Free Mararison Island"
2022 Dec 31, 2022 -

BLGU Jan 1, Animal bite cases referred

Prompt referral of animal bite cases 2022 Dec 31, 2022 -

Organization of LGBT BLGU Jan 1, LGBT Organized

2022 Dec 31, 2022 -

BLGU/MHO Jan 1, IEC Done

Information dissemination thru Brgy Assembly 2022 Dec 31, 2022 -

Vector control thru spraying of adult mosquitos BLGU/MHO Jan 1, Spraying done 5,000.00
2022 Dec 31, 2022 5,000.00

Conduct Immunization for COVID 19 BLGU/MLGU Jan 1, 60% of total pop vaccinated 15,000.00
2022 Dec 31, 2022 15,000.00
Advocacy Networking
 BLGU/MLGU Jan 1, 2 Advocacies done
Conduct advocacy for responsible pet ownership 2022 Dec 31, 2022 -

BLGU Jan 1, 4 Meeting conducted

Formulation of Barangay Rabies Ordinance 2022 Dec 31, 2022 -

BLGU Jan 1, Celebration done

Celebration of Rabies Awareness Month 2022 Dec 31, 2022 -
Community/Barangay Advocacy on Zero Open Jan 1,
BLGU Advocacy conducted
Defecation 2022 Dec 31, 2022 -
Logistics

Procurement of Toilet bowls BLGU Toilet bowls procured BLGU-20% IRA 10,000.00 10,000.00
Jan 1,
2022 Dec 31, 2022

BLGU Jan 1, PIR Rabies Program conducted

Conduct PIR on the implementation of Rabies Program 2022 Dec 31, 2022 -
B. Implementation of Non Communicable/Lifestyle Disease Program
Service Support

BLGU/MHO Jan 1, Masterlisting done

Masterlisting of NCD's (Non Communicable Disease) 2022 Dec 31, 2022 -

Masterlisting of Smokers BLGU Jan 1, Masterlisting done

2022 Dec 31, 2022 -

BLGU/MHO Jan 1,
Conduct Reisk Assessment based on PHIL PEN 2022 Dec 31, 2022 Patients assessed using PhilPin -

Risk Screening(BP/BMI) BLGU/MHO Jan 1,

2022 Dec 31, 2022 Patients conductedRisk screening -

BLGU/MHO Jan 1, 12 IEC done

Information Dissemination regarding Healthy Lifestyle 2022 Dec 31, 2022 -

Revive Weekly "Hataw" BLGU Jan 1, Weekly "Hataw" conducted

2022 Dec 31, 2022 -
Jan 1, Diabetic, Hypertensive & Asthmatic
BLGU
Organize Hypertensive & Diabetic & Asthmatic Club 2022 Dec 31, 2022 Club Organized -
BLGU/MSWD Masterlisting and registration of
Masterlisting and Registration of PWD Jan 1,
/MHO PWD done
2022 Dec 31, 2022 -

Conduct Wellness Program for PWD BLGU/MHO Jan 1,

2022 Dec 31, 2022 PWD attended Wellness Program -

Updating of Mentally Ill Registry BLGU/MHO Jan 1, Updating of Mentally Ill Registry
2022 Dec 31, 2022 Done -
BLGU/MSWD
Updating of Senior Citizen Registry Jan 1,
/MHO 2022 Dec 31, 2022 Senior Citizen Registry updated -
BLGU/MSWD
Conduct wellness Program to Senior Citizen Jan 1, Wellness Program to Senior Citizen BLGU-GAD 3,000.00 3,000.00
/MHO 2022 Dec 31, 2022 conducted
Logistics
Peocurement of medical equipment ( BP apparatus and Jan 1, Medical equipment procured Drugs
BLGU Dec 31, 2022 BLGU-BDRRMC -
stethoscope) 2022 procured

C. Implementation of Family Health and Nutrition Program

Service Support

BNC Meeting BNC Jan 1, 4 BNC Meetings conducted BLGU-MOOE -

2022 Dec 31, 2022

Functionalization of BNC BNC Jan 1, -

2022 Dec 31, 2022 BNC reactivated and functional
Organization and Functionalization of Breastfeeding Jan 1, Breastfeeding support group
BNC -
support group 2022 Dec 31, 2022 organized and functional

Identification of Malnourished children thru OPT BNC/MHO Jan 1, 5,000.00 5,000.00

2022 Dec 31, 2022 Children 0-71 months old weighed

Health information dissemination to pregnant and Jan 1, Pregnant and lactating mothers given
lactating mothers particularly on EBF, complementary BNC/MHO Dec 31, 2022 5,000.00 5,000.00
2022 health information
feeding

Conduct peer counseling BNC/MHO Jan 1, Mothers counseled -

2022 Dec 31, 2022

BNC/MHO Jan 1, Wasted children 6-23 mons given -

MNP supplementation to wasted children 6-23 months 2022 Dec 31, 2022 MNP

Vit A supplementation to children 6-71 months BNC/MHO Jan 1, -

2022 Dec 31, 2022 Children 6-71 months given Vit A.

BNC/MHO Jan 1, Anemic children 0-23 months given -

Iron Supplementation to anemic children 0-23 months 2022 Dec 31, 2022 Iron

Regular weight monitoring for overweight adults BNC/MHO Jan 1, Overweight adults monitored -
2022 Dec 31, 2022
Conduct advocacy for 10 Kumainments and Pinggang BNC/MHO Jan 1, 12 Advocacies conducted -
Pinoy 2022 Dec 31, 2022

Regular weight monitoring for overweight adults BNC/MHO Jan 1, Overweight adults monitored -
2022 Dec 31, 2022

Conduct F1KD activities BNC/MHO Jan 1, Activities conducted BLGU - MOOE 10,000.00 10,000.00
2022 Dec 31, 2022

Deworming of children 12-70 months BNC/MHO Jan 1, -

2022 Dec 31, 2022 Children 12-71 mon old dewormed

BNC/MHO Jan 1, -
Iron supplementation to Manourished children 2022 Dec 31, 2022 Malnourished children given Iron

Vitamin A. Supplementation BNC/MHO Jan 1, Children 6-71 mons given Vit A -

2022 Dec 31, 2022

Micronutrients/MORISI supplementation to 6-23 mons Wasted children 6-23 mons old

BNC/MHO Jan 1, given micronutrient powder/ -
old children
2022 Dec 31, 2022 MORISI
Micronutrients/MORISI supplementation to 24-71 mons Wasted children 24-71 mons old
BNC/MHO Jan 1, given micronutrient powder/ -
old children
2022 Dec 31, 2022 MORISI
Conduct monthly regular monitoring of weight of BNC/MHO Jan 1, Children 0-23 months old weighted -
children 0-23 months 2022 Dec 31, 2022 monthly
Conduct quarterly monitoring of weight of children 24- BNC/MHO Jan 1, Children 24-71 months weighed -
71 months 2022 Dec 31, 2022 quarterly
Jan 1, Breastfeeding month celebration
Celebration of Breastfeeding month BNC/MHO -
2022 Dec 31, 2022 conducted

Regular Height measurement every 6 mons for children Regular height measurement done to
BNC/MHO -
0-71 mons Jan 1, 179 children 0-71 mons old
2022 Dec 31, 2022

Conduct Regular Immunization BLGU/MHO Jan 1, Children 0-11 mons old 5,000.00 5,000.00
2022 Dec 31, 2022 immunization

Follow up of drop outs BLGU/MHO Jan 1, Children 0-11 mons old Drop outs -
2022 Dec 31, 2022 followed up

Conduct School Based Immnunization BLGU/MHO Jan 1, 207 School children immunized with -
2022 Dec 31, 2022 measles, Td and HPV

Provision of incentives to BSPO BLGU/MLGU Jan 1, 1 BSPO provided incentives BLGU-PS 6,000.00 6,000.00
2022 Dec 31, 2022

Implementation of CIMCI BLGU/MHO Jan 1, Children 0-59 mons assessed and -

2022 Dec 31, 2022 managed by BHWs
Identification of all pregnant women and pregnancy BLGU/MHO Jan 1, Pregnant women monitored -
tracking 2022 Dec 31, 2022

Pregnant women provided with pre

Conduct pre-natal check up Iron and Vitamin A Jan 1, natal check-up, Vitamin A
BLGU/MHO Dec 31, 2022 -
Supplementation 2022 supplemenmtation and Tetanus
Toxiod immunization

Jan 1,
Tetanus toxoid immunization BLGU/MHO Dec 31, 2022 Pregnant women immunized with -
2022 Tetanus toxoid

Deworming of Pregnant women BLGU/MHO Jan 1, Pregnant women dewormed -

2022 Dec 31, 2022

Conduct dietary supplementation to nutritionally BLGU/MHO Jan 1, Nutritionally depressed pregnant -

depresed pregnant women 2022 Dec 31, 2022 women given dietary supplement
Referral of High risk cases to the next level of health BLGU/MHO Jan 1, High risk cases referred -
care 2022 Dec 31, 2022
Iron & Vitamin A supplementation to Post partum BLGU/MHO Jan 1, -
mothers 2022 Dec 31, 2022 Post partum given Iron & Vitamin A
Jan 1, BLGU-PS/
Provision of incentives to BHWs BLGU/MHO BHWs provided with incentives 6,000.00 6,000.00 12,000.00
2022 Dec 31, 2022 MOOE
 Jan 1,
Conduct blood letting for complicated pregnant women BLGU/MHO Dec 31, 2022 Blood letting activities conducted BLGU-GAD 10,000.00 10,000.00
2022
who will be needing blood transfusion

Provision of incentives to BNS BLGU/MHO Jan 1, BNS provided with incentives BLGU-MOOE 6,000.00 6,000.00
2022 Dec 31, 2022
Advocacy and Networking

Formulation of ordinance requiring all households to Jan 1,

BLGU Dec 31, 2022 Advocacy conducted
have atleast 1 vegetable garden 2022

BLGU Jan 1, No. of seminars, trainings and BLGU-MOOE

Attendance to seminars, training and convention 2022 Dec 31, 2022 convention attended
Logistics

Purchase of seeds and seedlings BLGU/MAO Jan 1, BLGU-MOOE

2022 Dec 31, 2022 Seeds and seedlings purchased
Monitoring and Evaluation

Conduct PIR on Nutrition BNC/MHO Jan 1, PIR conducted

2022 Dec 31, 2022
D. Health Emergency, Epidemiology, Surveillance and Response
Service Support
Conduct drills regarding health emergency preparedness BLGU/MHO Jan 1, 2 Drills conducted
and response 2022 Dec 31, 2022

BLGU Jan 1, Damage and Needs Assessment

Conduct Damage and Needs Assessment 2022 Dec 31, 2022 conducted

Conduct Disease Surveillance BLGU/MHO Jan 1,

2022 Dec 31, 2022 Disease Surveillance conducted

As need
BLGU/MHO
arises
Conduct Assessment of Nutritional Status using MUAC Conducted Nutritional Assessment

Food Supplementation to nutritionally depressed As need

BLGU Nutritionally depressed mothers and BLGU-MOOE
mothers and children arises
children given fooe supplementation
Procurement of water disinfectant (waterine solution, Jan 1,
BLGU/MHO Dec 31, 2022 Water disinfectant procured
Aqua tab and chlorine) 2022

Conduct assessment of persons from areas with Jan 1,

BLGU/MHO Dec 31, 2022 Assessment conducted
community transmission of COVID 19 2022

Isolation of suspect, probable and positve cases of Jan 1,

BLGU/MLGU Dec 31, 2022 Isolation done
COVID 19 2022

Logistics

Procurement of Meds and Medical Supplies BLGU Jan 1, BLGU-BDRRMC 94,530.17 94,530.17 A413-07
2022 Dec 31, 2022 Meds or medical supplies procured
Procurement of PPEs BLGU Jan 1, PPEs procured BLGU-BDRRMC 40,512.93 40,512.93 A413-07
2022 Dec 31, 2022
E. Health Facility Enhancement
Facility Augmentation
Jan 1, Improvement/Rehabilitation/
Repair of Barangay Health Station BLGU BLGU
2022 Dec 31, 2022 Expansion of BHS

Construction of Quarantine Facility BLGU Jan 1, BLGU-BDRRMC

2022 Dec 31, 2022 Quarantine facility constructed

Procurement of Equipment , medical supplies/medicines/ Jan 1, Equipment , medical

BLGU Dec 31, 2022 supplies/medicines/ furnitures/ BLGU-BDRRMC
furnitures/ fixtures for quarantine facility 2022
fixtures for quarantine facility
procured
Establishment of Material Recovery Facility (Fabrication Jan 1,
BLGU Dec 31, 2023 Material Recovery Facility BLGU-MOOE 10,000.00 10,000.00
of Segregated trash bin) 2023

Jan 1, Office equipment (air condition

Procurement of Office Equipment BLGU Dec 31, 2024 BLGU
2024 units, IT equipment) procured

II. HEALTH GOVERNANCE

Conduct Barangay Health Board meetings BLHB Jan 1, 12 meetings conducted

2022 Dec 31, 2022

BLHB Jan 1,
Functionalization of 2 Way Refferal System 2022 Dec 31, 2022 Functional 2 Way Referral System

Deep Dive Activity BLHB Jan 1, Activity conducted

2022 Dec 31, 2022

BLHB Jan 1, Complete baseline Data on Local

Gathering of Baseline Data on Health System 2022 Dec 31, 2022 Health System
Identification of Health needs thru participatory BLHB Jan 1, Health needs identified thru
approach 2022 Dec 31, 2022 participatory approach
Conduct community meetings to report feedback of BLHB Jan 1, Feedbacking conducted
Health situation 2022 Dec 31, 2022

BLHB Jan 1, Barangay Health Governance

Establish Barangay Health Governance 2022 Dec 31, 2022 established
Conduct barangay health leadership management BLHB Jan 1,
training 2022 Dec 31, 2022 Health leadership training conducted

BLHB Jan 1, Barangay Investment pla for Health

Formulation of Barangay Investment Plan for Health 2022 Dec 31, 2022 formulated

Monitoring of Implementation of BIPH BLHB Jan 1, Monitoring conducted

2022 Dec 31, 2022
Advocacy for Issuance of barangay legislation on the BLHB Jan 1, Advocacy conducted
Triple burden of disease 2022 Dec 31, 2022

BLHB Jan 1, Monitoring Done

Monitoring of all Legislative for health in line with IRR 2022 Dec 31, 2022
 A. Health Information
Logistics

Jan 1, BLGU-Capital
Procurement of IT equipment BLGU Dec 31, 2022 IT equipment procured
2022 Outlay

B.Administrative Support
Maintenance and Improvement of the Office/ IT BLGU Jan 1, Office maintained BLGU - MOOE
equipment 2022 Dec 31, 2022

Procurement of Office supplies BLGU Jan 1, Office supplies procured BLGU - MOOE
2022 Dec 31, 2022
C. Health Human Resource

BLGU Jan 1, BLGU-Gen Fund

Hiring of additional BHWs 2022 Dec 31, 2022 Additional BHWs hired

Hiring of Barangay Nutrition Action Officer BLGU Jan 1, Barangay Nutrition Action Officer BLGU-Gen Fund
2022 Dec 31, 2022 hired
V. PERFORMANCE ACCOUNTABILITY

Client Satisfaction survey BLGU Jan 1, BLGU-Gen Fund

2022 Dec 31, 2022 Client satisfaction survey done

TOTAL: 12,000.00 230,043.10 - 242,043.10

Submitted by:
JIMMY A. SUMUGAT
Punong Barangay
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