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BGHMC Investment Needs For 2023 Non-Functional Specialty Centers
BGHMC Investment Needs For 2023 Non-Functional Specialty Centers
TARGET YEAR OF
TARGET YEAR TO BE FUNDED FOR IMPLEMENTATION FULL COMPLETION
Interventions to Close Gap Collaborate with the different units involved in the planning and establishment of the Gaps identified. 2028
Investment Needs (Estimated Cost) (Please provide the cost for each item needed)
2024 2025 2026 2027 2028
Services
A. SERVICES [Diagnostics for GeneXpert for HBV, PCR for herpes
ITDs] HCV, SarsCov2 Simplex Virus 1 and
(ongoing application for 2, CMV/TORCH,
licensing) Japanese
Encephalitis, EBV
RNA
₱1,500,000.00
A. SERVICES [Microscopy/sepcial Modified Acid Fast Stain TZANCK TEST
staining procedures for for Cryptosporidium, (Reagents and
opportunistic parasitic infection] Cyclospora (Reagent) Supplies)
₱50,000.00
A. SERVICES [Fungal culture] ₱15,000.00
Fungal Culture Nucleic Acid Testing MYCOLOGY
(Machine, Equipment (Machine, Equipment (Machine,
and Reagents) and Supplies) Equipment and
₱3,000,000.00 ₱11,000,000 Supplies)
₱2,200,000.00
MALDITOF (Machine
and Equipment)
₱40,000,000.00
A. SERVICES [Electrophoresis] Serum Protein
Electrophoresis
(Machine and
Equipment)
₱10,000,000.00
Fixed Assets
B. FIXED ASSETS [Negative ₱1,800,000.00
pressure in Triage and ER]
B. FIXED ASSETS [Biobank] ₱140,000,000.00
Human Resource
C. HUMAN RESOURCES [Board ₱160,006.00 ₱162,414.00 ₱164,864.00 ₱167,366.00 ₱170,098.00
Certified Pediatric Infectious
Disease Specialists (at least 3)]
Training
E. TRAINING ₱127,994.00 ₱292,294.00 ₱296,662.00 ₱301,112.00 ₱305,826.00
[Subspecialty/fellowship training on
ITDs]
Total 45,103,000.00 23,004,708.00 2,661,526.00 468,478.00 140,475,924.00
Physical Rehabilitation Medicine
TARGET YEAR
TARGET YEAR TO BE FUNDED FOR IMPLEMENTATION OF FULL
COMPLETION
2024 2025 2026 2027 2028
Interventions to Close Gap Allotment of funds for the procurement and implementation of acitvities needed to close the identified
gaps. 2026
Investment Needs (Estimated Cost) (Please provide the cost for each item needed)
2024 2025 2026 2027 2028 REMARKS
Services
A. SERVICES [PWD Assessment: PWD Assessment is already
Adaptive Sport, Driving Evaluation] available.
Training:
Adaptive Sport ₱100,000.00
Training: Equipment:
Driving Evaluation ₱100,000.00 ₱1,000,000.00
Fixed Assets
B. FIXED ASSETS [Speech and
Language unit/section] ₱2,000,000.00
B. FIXED ASSETS [Spec CT] Shared with Nuclear Medicine
B. FIXED ASSETS [Standard ₱700,000.00
Biofeedback Machines] (2 units)
B.
B. FIXED
FIXED ASSETS
ASSETS [Complete gym set]
[Cryotherapy ₱13,000,000.00
equipment for splinting (i.e. suspan, heat
gun)] ₱160,000.00
Human Resource
C. HUMAN RESOURCES [Speech There are 2 plantilla items dedicated
therapist] for this position but there are no
applicants for full-time. The request
for part-time positions was already
submitted to DBM.
C. HUMAN RESOURCES [Traditional
Medicine Specialist]
Research
D. RESEARCH AND TRAINING [With
multidisciplinary or multi-center PRM The department has no trainees,
research] only consultants.
Total 14,560,000.00 200,000.00 3,000,000.00
ENT Care
TARGET YEAR TO BE FUNDED FOR IMPLEMENTATION TARGET YEAR OF FULL
2024 2025 2026 2027 2028 COMPLETION
Interventions to Close Gap Allotment of funds for the procurement and implementation of acitvities needed to close the identified gaps. 2028
Investment Needs (Estimated Cost) (Please provide the cost for each item needed)
2024 2025 2026 2027 2028
Services
A. SERVICES [Positron Emission Tomography (PET) CT Service to be available
scan services for tumor mapping] upon the equipment
required, manpower and
A. SERVICES [Specialized ENT-HNS examination:
space requirement
[Diagnostic audiometer with real ear measurement
procedure]
A. SERVICES [Specialized ENT-HNS examination:
[Behavioral hearing testing including Visual
Reinforcement Audiometry (VRA) procedure]
A. SERVICES [Specialized ENT-HNS examination:
[Tympanometer with MEMR procedure
A. SERVICES [Specialized ENT-HNS examination: [Video
nystagmography procedure]
A. SERVICES [Specialized ENT-HNS examination: [Video
Head Impulse Test]
A. SERVICES: [Specialized ENT-HNS examination: Service to be available
Auditory Brainstem Response and Auditory Steady State upon the availability of
Responses space for hearing center
Research
D. RESEARCH AND TRAINING [Fellowship training for geriatricians ] ₱1,920,072.00
Total 12,502,889.5 ₱1,920,072.00
Cardiovascular Care
TARGET YEAR TO BE FUNDED FOR IMPLEMENTATION TARGET YEAR OF FULL
2024 2025 2026 2027 2028 COMPLETION
Interventions to Close Gap Allotment of funds for the procurement and implementation of acitvities needed to close the identified
Investment Needs (Estimated Cost) (Please provide the cost for each item needed) gaps.
2024 2025 2026 2027 2028
Services
Upon the completion of
instruments and equipment
A. SERVICES [Tetralogy of Fallot] currently being procured
A. SERVICES [Percutaneous Mitral Balloon Upon the procurement of a
Valvuloplasty] Transesophageal
Echocardiography Machine