Annex H

AOP Form 3.4. LGU INVESTMENT NEEDS FOR OTHER TECHNICAL ASSISTANCE

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

Municipality/ Target (3)

Activities Component
(1) City/Barangay
(2) Total
Q1 Q2 Q3 Q4
Target

SERVICE DELIVERY
Adolescent Health & Youth Develpment Program
Adolescent Job Aid (AJA)/ADEPT Training for
50 50
Nurses and Midwives
Healthy Young Ones (HYO) Training for
130 130
Health Care Providers

Valenzuela 50 5

Parent Teen Trail Roll-out 10 10

100 100

Subtotal

Disease Surveillance Program

Training for Healthcare Providers on New MOP 90 90 90 270

Valenzuela
FHSIS 70 70

90 90
PIDSR Training for MDs & New HC
Valenzuela 70 70
Employees
2 2

Provision for Target Client Lists Valenzuela 347 347

Data Quality Check for Selected Maternal &

Valenauela 180 180
Child Health Indicators Training

Subtotal

Environmental Sanitation

Training for Sanitary Inspector for Pollution

Valenzuela 7 7
Conrol Officer

Training for Basic Occupational Safety and

Valenzuela 7 7
Health
Training for Managing Heads Valenzuela 7 7

Training on Water, Sanitation and Hygiene for

Valenzuela 50 50
Health Personnel

Subtotal

Family Planning

Training for HC/CPMO RNs, RMs on FP CBT

Valenzuela 15 15
1

Training for RMs on FP CBT 2 (IUD Insertion) Valenzuela 6 6

Training for MDs on FP CBT 2 (PSI Insertion

Valenzuela 30 30
& Removal))

Monitoring/Technical Assistance Activities Valenzuela 65 65

Subtotal

Health Emergency Management Service

Mental Health & Psychosocial Support

Valenzuela 40 40
(MHPSS) in Emergencies

BLS-CPR-SFA training for New Employees Valenzuela 50 50

Valenzuela 55 55 55 165
Incident Command System Level 1 Training
Valenzuela 55 55 55 165

Training of Trainers on Basic Life Support Valenzuela 5 5

Subtotal

HIV/AIDS/STI Prevention and Control Program

100
HIV Forum/Summit Valenzuela 100

30
30

15
15
Basic STI/HIV/AIDS training for Community
Valenzuela
Health Outreach Workers
1
1

1 1

17 17
Training of Primary HIV Care Facility Staff on
2
HIV Proficiency
Valenzuela 2

Training of Primary HIV Care Facility Staff on 6

HIV Counseling & Testing 6

Valenzuela 6 6

Subtotal

Integrated Management of Childhood Illness

50 50
Training on IMCI for Health Care Providers Valenzuela
50
50
Subtotal

Maternal and Child Health Program/Safe Motherhood Program

Basic Life Support Training for Public RMs Valenzuela 50 50

34
BEmONC Training for LIC RMs Valenzuela 34

Subtotal

National Immunization Program

NIP Refrigerator Thermometer Calibration 55 55

Subtotal

Newborn Screening
Orientation on ENBS and NBS for MDs & LIC
165
RMs, VCEH MT 165
Orientation on Newborn Hearing Screening
55
Test for MDs
55
Training on ENBS for LIC RMs & VCEH
165 165
Medical Technologiest
Subtotal
NCDPCP

Training on Medical Prescription for Health

60 60
care Providers

Subtotal
Violence Against Women and Children PCP
Recognizing, Recording, Reporting & Referral
Valenzuela 155 155
(4Rs) Training for Health Care Providers
Subtotal
Service Delivery Subtotal
GOVERNANCE

UNIVERSAL HEALTH CARE

Training of Disease Surveillance Officers on

Basic Epidemiology, Event-Based Surveillance Valenzuela 50 50 100
and Disease Surveillance.

Capacity Building of Procurement Officer Valenzuela 1 1

Meeting of TWG on the Creation of Manual on

Harmonized Procurement and Supply Chain Valenzuela 20 20
Management System

Meeting of TWG on the Creation of Manual on

Valenzuela 20 20
Referral System

Meetings on TWG on the Creation of

Compedium of Clinical Practigal Guidelines for Valenzuela 20 20
Valenzuela City

Meetings of TWG for the creation of Health

Valenzuela 20 20
Promotion Committee

Orientation of Private Medical Technologist,

Stand-alone Laboratory Owners & Hospital 50 50
Administrators on UHC

Orientation of Public School Personnel on UHC 50 50

Orientation of Private School Personnel &

50 50
Homeowners Association on UHC

Commitment signing of Private Health Care

51 51
Providers

Launching of Universal Health Care 250 250

Subtotal

PERFORMANCE ACCOUNTABILITY

RMNCHN Annual Implementation Review

Valenzuela 60 60
(Teleconference)

IDPCP Implementation Review

Valenzuela 60 60
(Teleconference)
NCDPCP Implementation Review
Valenzuela 60 60
(Teleconference)

DRRM-H System Implementation Review Valenzuela 60 60

AOP 2023 Planning workshop Valenzuela 60 60

Subtotal

FINANCING

Orientation on Social Health Fund and its

Valenzuela 20 20
creation (Virtual meeting)

Consultation with PhilHealth on Konsulta

Valenzuela 20 20
Package

Subtotal
Total
 Resource Requirements (PhP)
Cost per Fund Source (Ph
(4)
(5)
Total Cost DOH
Items Description Unit Cost Quantity (Unit Cost x
Quantity) Central Office CHD

Board & lodging 2,200.00 50 220,000.00 220,000.00

Meals/snacks/venue 1,100.00 130 143,000.00 143,000.00

Meals/snacks/venue 1,100.00 50 77,000.00 77,000.00

Youth counselors'
transportation allowance: 100.00 10 1,000.00 1,000.00
10 pax

Certificates 20.00 100 2,000.00 2,000.00

- 443,000.00

Board & lodging 2,200.00 270 1,188,000.00 1,188,000.00

pcs MOP FHSIS 1,000.00 70 70,000.00 70,000.00

Board & lodging 2,200.00 90 396,000.00 396,000.00

pcs PIDSR MOP 1,000.00 70 70,000.00 70,000.00

Honorarium 1,200.00 2 38,400.00 38,400.00

347 256,780.00
pcs 740.00 256,780.00

Meals/snacks/venue 180 396,000.00 396,000.00

1,100.00
1,762,400.00 652,780.00

Training fee 10,000 7

70,000.00 70,000.00

Training fee 8,000 7

56,000.00 56,000.00
Training fee 10,000 7 70,000.00 70,000.00

Board & lodging 2,200.00 50 330,000.00 330,000.00

- 526,000.00

Board & lodging 2,200.00 15 165,000.00 165,000.00

Board & lodging 2,200.00 6 66,000.00 66,000.00

Meals/venue 1,100.00 30 66,000.00 66,000.00

Meals/venue 1,100.00 65 71,500.00 71,500.00

- 368,500.00

Meals/snacks/venue 1,100.00 40 132,000.00 132,000.00

Meals/snacks/venue 1,100.00 50 165,000.00 165,000.00

165
Meals/snacks/venue 1,100.00 544,500.00 544,500.00

165
pcs ICS Kit MOP 800.00 132,000.00 132,000.00

Board & Lodging x 5 5

days 2,200.00 55,000.00 55,000.00
- 1,028,500.00

Meals 100
1,100.00 110,000.00 110,000.00

Meals/snacks/venue 30
1,100.00 99,000.00 99,000.00

Training kits 15
150.00 2,250.00 2,250.00

Honorarium for facilitator 1

1,500.00 9,000.00 9,000.00
Honorarium for facilitator 1,700.00 1 3,400.00 3,400.00
Certificates 50.00 17 850.00 850.00
Training fee 2
18,000.00 36,000.00 36,000.00

Board & lodging 6

2,200.00 39,600.00 39,600.00
Training kits 250.00 6 1,500.00 1,500.00
- 301,600.00

Board & lodging 2,200.00 50 1,100,000.00 1,100,000.00

50
Training materials 1,000.00 500,000.00 500,000.00

0 1,600,000.00

Meals & snacks 1,100.00 50 110,000.00 110,000.00

34 791,860.00
Training Package 23,290.00 791,860.00

- 901,860.00

pc 8,000.00 55 440,000.00 440,000.00

- 440,000.00

Meals/snacks/venue 165 181,500.00

1100 181,500.00

Meals/snacks/venue 55 60,500.00
1100 60,500.00
Meals/snacks/venue 1100 165 181,500.00 181,500.00

- 423,500.00

Board & lodging 2200 60 264,000.00 264,000.00

- 264,000.00

Meals/snacks/venue 1,100.00 155 170,500.00 170,500.00

170,500.00
1,762,400.00 7,120,240.00
Venue, meals & snacks x
1,100.00 100 550,000.00 550,000.00
5 days

Board & lodging x 3 days 2,200.00 1 6,600.00 6,600.00

Venue, meals & snacks x

1,100.00 20 66,000.00 66,000.00
3 days

Venue, meals & snacks x

1,100.00 20 66,000.00 66,000.00
3 days

1,100.00 20 66,000.00 66,000.00

Venue, meals & snacks: x
3 days

Venue,meals & snacks x

1,100.00 20 66,000.00 66,000.00
3 days

Venue,meals & snacks: 1,100.00 50 55,000.00 55,000.00

1,100.00 50 55,000.00 55,000.00

Venue,meals & snacks:

1,100.00 50 55,000.00 55,000.00

Venue,meals & snacks:

Venue,meals & snacks: 1,100.00 51 56,100.00 56,100.00

Tarpaulin 8x12 ft 1,800.00 2 3,600.00 3,600.00

Permanent Marker
50.00 15 750.00
(Black) 750.00

Venue, meals & snacks: 1,100.00 250 275,000.00

275,000.00

Tarpaulin 8x12 ft - 1,800.00 2 3,600.00

3,600.00
0 1,324,650.00

Meals/snack for 2 days 400.00 20 16,000.00 16,000

Meals/snack for 2 days 400.00 20 16,000.00 16,000

Meals/snack for 2 batches 400.00 20 16,000.00 16,000

Meals/snack for 3 days 400.00 20 24,000.00 24,000

Board & lodging x 2

2,200.00 60 264,000.00 264,000.00
day

- 336,000.00

- - -
1,762,400.00 8,780,890.00
Cost per Fund Source (PhP)
(5)
REMARKS
LGU Others Total

2 days

2 batches

443,000.00

- -

2 days

2 days

2,415,180.00
8 hours

2 days

- -

526,000.00
 526,000.00

3 days
- -

5 days

5 days
368,500.00

5 days

- -

- 2,415,180.00

3 days

3 days

1,028,500.00
3 days x 3 batches

- - 526,000.00
-

3 days

for 6 hours
301,600.00
for 2 hours
 301,600.00

3 days

- -

10 days
1,600,000.00

0 0
-

2 days
901,860.00

7 days

- -
-

440,000.00

- -
-

423,500.00

- -

264,000.00 2 days

- -

170,500.00

- -
 1,324,650.00

170,500.00

0 0

336,000.00
 336,000.00

- -

- - -
- - 10,543,290.00

170,500.00