Annex H

AOP Form 3.1. LGU INVESTMENT NEEDS FOR HEALTH FACILITY DEVELOPMENT AND WATER/S

Region : NCR
Province/HUC/ICC: : VALENZUELA CITY
AOP Year: : 2022

Municipality/
Name of
District Component Category Project Description
Facility
(1) City/ Barangay (3) (5)
(4)
(2)

I. Construction/ Completion /Repair/ Upgrading/ Equipping

Primary HIV Care Facility &

1 Valenzuela CO-I Social Hygiene
Sundown Clinic

EENT Diagnostic Sets

Refrigerator 8 cuft, upright
Portable UV light sterilizer with
remote control
Portable Sterilizing Unit

1&2 Valenzuela CO-E Health Centers Adult Weighing Scale (Detecto)

Fetal Doppler
Infant weighing scale
Medicine cabinet
minor surgical set
Desktop sterilizer
Autoclave units, 20 liters
Portable UV light sterilizer with
remote control
1 Valenzuela CO-E Lying-in
Fetal Doppler
Generator set
staff locker
1&2 Valenzuela CO-E Nutrition Unit WYD Checker
1&2 Valenzuela CO-E Vaccine room vaccine refrigerator
1 Valenzuela CO-E VCEH Type 2 Ambulance
 Vehicle for
1&2 Valenzuela CO-E CESU/CHO
OplanSita/Surveillance
1&2 Valenzuela CO-E Sanitation Unit vehicle for implementation

1&2 Valenzuela CO-E Social Hygiene Desktop Computer with Printer

Maysan PT
1&2 Valenzuela CO-E Desktop Computer with printer
Clinic
1&2 Valenzuela CO-E Nutrition Unit laptop
1&2 Valenzuela CO-E Supply Unit Laptop
1&2 Valenzuela CO-E Health Centers laptop
1&2 Valenzuela CO-E Vaccine room Computer printer
Subtotal
II. Maintenance and Other Operating Expenses

Microtoise

1&2 Valenzuela MOOE Nutrition Unit Standard height board

Salter type weighing scales, 25 kg
capacity 100 gms graduation
Aneroid BP apparatus

Infrared-non-contact thermometer
Physical Medium ankle weights
1&2 Valenzuela MOOE
Therapy Clinic
Thermal scanner
Digital BP apparatus
Negatoscope
Aneroid BP apparatus

Aneroid BP aparatus with stand

Digital weighing scale

Digital BP apparatus
Digital Thermometer
Droplight
1&2 Valenzuela MOOE Health Centers Exhaust fan
Filing cabinet (patient's file)
Nebulizer
 1&2 Valenzuela MOOE Health Centers

Oxygen tank
Pulse Oximeter (finger tip)
Refrigerator Thermometer
Stethoscope, adult, littman
Thermal scanner

1 Valenzuela MOOE Population Unit arm models

3 Panel screen
Digital BP apparatus
Emergency light
filing cabinet
1&2 Valenzuela MOOE Lying-in clinics Generator Battery
Manual BP apparatus

Manual BP apparatus with stand

Thermal scanner
Sub-total

Total
xcludes the legislative districts covered by the HUC/ICC where they will also be reflected in the latter’s respective plans.
he facilities are located; indicate if area covers GIDA/IP/Urban poor and other vulnerable population
Station (BHS); Others - those which are categorized as hospital, RHU or BHS (eg. CHO, Blood Centers, LGU TRC etc)
acility – the exact name of the facility
per LGU facility, e.g. expansion of OPD, construction of RHU birthing facility, upgrading and equipping
(6)   Facility Investment Needs – the specific investment needed for the facility
construction, repair, rehab, upgrading of facilities
pment –specific equipment needed for the facility
r Vehicle – ambulance, patient transport
nvestment for the facility after summation of all required resources
which/what office will be able to fund the investment
H Central Office, Centers for Health Development
Consolidated from PLGU (province), CLGU (city), MLGU (municipality); BLGU (Barangays)
§  Others - Other Fund Sources: from Official Development Assistance (eg. UN Agencies, development
partners); other national agencies; NGOs/CSOs whether local or national; private and other sectors; and
unfunded PPAs
VELOPMENT AND WATER/SANITATION FACILITIES

Facility Investment Needs (PhP)

(6)
Medical Total Cost/
Infrastructure Motor Vehicle ICT
Equipment Facility

30,000,000.00 30,000,000.00

15,000.00 810,000.00
16,000.00 80,000.00

15,000.00 150,000.00

17,500.00 175,000.00

15,500.00 186,000.00

45,000.00 405,000.00
15,000.00 345,000.00
25,000.00 50,000.00
20,000.00 160,000.00
17,500.00 175,000.00
50,000.00 100,000.00

15,000.00 105,000.00

45,000.00 45,000.00
123,960.00 123,960.00
15,500.00 46,500.00
50,000.00 50,000.00
200,500.00 401,000.00
2,500,000.00 5,000,000.00
 1,158,000.00 1,158,000.00

1,158,000.00 1,158,000.00

55,000.00 55,000.00

55,000.00 55,000.00

40,000.00 40,000.00
40,000.00 40,000.00
40,000.00 480,000.00
16,000.00 16,000.00
otal 41,409,460.00

2,000.00 120,000.00
4,000.00 280,000.00

4,500.00 225,000.00

6,000.00 18,000.00

2,900.00 8,700.00

230.00 690.00
2,500.00 7,500.00
6,000.00 18,000.00
9,000.00 9,000.00
6,000.00 282,000.00

8,500.00 34,000.00

3,559.00 56,944.00
5,400.00 415,800.00
420.00 11,340.00
1,750.00 8,750.00
2,600.00 2,600.00
8,273.00 24,819.00
8,000.00 136,000.00
 5,800.00 5,800.00
1,000.00 29,000.00
1,100.00 24,200.00
8,000.00 40,000.00
2,500.00 215,000.00

4,750.00 14,250.00

10,000.00 20,000.00
5,400.00 10,800.00
2,200.00 33,000.00
8,273.00 8,273.00
10,500.00 21,000.00
6,000.00 12,000.00

8,500.00 59,500.00

2,500.00 7,500.00
otal 2,159,466.00

tal 43,568,926.00
e latter’s respective plans.

od Centers, LGU TRC etc)

equipping

encies, development
d other sectors; and
 Cost per Fund Source (PhP)
(7)
DOH
Remarks
LGU Others
Central Office CHD

30,000,000.00

810,000.00 54 units
80,000.00 5 units

150,000.00 10 units

175,000.00 10 units

186,000.00 12 units

405,000.00 10 units
345,000.00 23 units
50,000.00 2 units
160,000.00 8 sets
175,000.00 10 units
100,000.00 2 units

105,000.00 7 units

45,000.00 1 unit
123,960.00
46,500.00 3 unit
50,000.00 1 unit
401,000.00 2 units
5,000,000.00 2 units
 1,158,000.00

1,158,000.00

55,000.00

55,000.00 1 unit

40,000.00
40,000.00
480,000.00 12 units PBSP
16,000.00
8,613,460.00 - 32,316,000.00 480,000.00

120,000.00 60 pcs
280,000.00 70 pcs

225,000.00 50 pcs

18,000.00 3 units

8,700.00 3 pcs

690.00 3 pairs
7,500.00 3 units
18,000.00 3 units
9,000.00 3 units
282,000.00 47 units

34,000.00 4 units

56,944.00 16 units
415,800.00 77 units
11,340.00 27 pcs
8,750.00 5 units
2,600.00 1 unit
24,819.00 3 units
136,000.00 17 units
 5,800.00 1 tank
29,000.00 39 pcs
24,200.00 22 units
40,000.00 5 pcs
215,000.00 86 pcs

14,250.00

20,000.00 2 sets
10,800.00 2 unit
33,000.00 15 unit
8,273.00 1 unit
21,000.00 2 units
12,000.00 2 units

59,500.00 7 units

7,500.00 3 unit
- - 2,159,466.00 -

8,613,460.00 - 34,475,466.00 480,000.00

2,536,000.00

420,460.00