of the Philippines

Republic
Department of Health
OFFICE OF THE SECRETARY
APR 24 2028
DEPARTMENT ORDER
No. 2023 -__b92¢

SUBJECT: Guidelines on the Sub-allotment and Utilization of Funds to Centers for

Health Development (CHDs), Ministry of Health-Bangsamoro
Autonomous Region in Muslim Mindanao, and Select DOH Hospitals for
the Implementation of the Health Sector Strategy for 2023-2028

I. RATIONALE

Duplication of funds, including challenges in proper accounting, have led to frequent

realignment of resources, affecting the overall monitoring of fund use, as well as preventing
timely action on bottlenecks in utilization. Hence, in CY 2022, the sub-allotments of the
Disease Prevention and Control Program (DPCB) have streamlined its financial support for
expenditures to prevent duplication of planned expenses of the DOH Central Offices and the
Local Government Units (LGUs).

The Health Sector Strategy for 2023-2028 envisions that investments in health are
sufficient, sustained, efficient, and responsive. Beginning CY 2023, the priority activities to be
provided with financial support will be limited to certain activities, especially those that are
sourced from the Diseases Prevention and Control Bureau various budget line items. These
sub-allotments shall still be guided by the principles and enabling components of sectoral
stewardship and governance, and local health system independence. Likewise, these funds shall
provide support to the health sector in implementing strategies and interventions protect the to
Filipinos from various health risks, and to advance the capacity for recovery and adaptation to
future public health events.

I. OBJECTIVE

To provide guidelines for the sub-allotments, utilization and reporting of funds the to
Centers for Health Development (CHDs), Ministry of Health-Bangsamoro Autonomous
Region in Muslim Mindanao (MOH-BARMM), and select DOH Hospitals, in line with the
functions of the Bureau, CHDs and hospitals, and overall achievement full devolution and of
UHC, through the Health Sector Strategy for 2023-2028.

WI. GENERAL GUIDELINES

The DPCB shall sub-allot funds to CHDs and select DOH hospitals, and transfer funds
fo MOH-BARMM, in the amount SIX HUNDRED SIXTY-SIX MILLION, SIX
HUNDRED SEVENTY-FOUR THOUSAND, ONE HUNDRED AND 4/100 PESOS (PhP

/4
666,674,100.04) chargeable against the following line items under the Republic Act No. 11936
@& FY 2023 General Appropriations Act:
i)
Building 1, San Lazaro Compound, Rizal Avenue, Sta. Cruz, 1003 Manila @ Trunk Line 651-7800 local 1108 1111, 11%, 1113
Direct Line: 711-9502; 711-9503 Fax: 743-1829 ¢ URL: http://www.doh.gov.ph; e-mail: dohosec@doh.gov.ph
 Line Item Amount
Public Health Management (PHM) PhP 369,544,400.04
LFP: Hiring of Immunization Vaccinators (LFPHIV) PhP 110,000,000.00
Operations of Blood Centers and National Voluntary Blood PhP 61,894,700.00
Services Program (OBCNVBSP)
Prevention and Control of Communicable Diseases
PhP 1 00,23 5,000.00
(PCCD)
Prevention and Control of Non-Communicable Diseases
PhP 25 000,000. .00
(PCNCD)
TOTAL; PhP 666,674,100.04

Iv. SPECIFIC GUIDELINES

1. The Regional Directors and Minister of Health shall ensure that the approval of
expenditures, implementation, and monitoring of the project is in accordance with the
purposeof the sub-allotment (Annex A), and shall include the following activities:

a. For PHM, research activities, managed services (e.g. third-party logistics, internet
connection provider), hiring of human resources for health to support the
implementation of various programs, capacity building activities, honoraria, and
conduct of monitoring and evaluation activities (Annex B);

b. For OBCNVBSP, advocacy activities, mobile blood donation, hiring of human

resources for health, capacity building activities, monitoring of blood facilities,
and other maintenance and operating expenses (Annex C);

c. For LFPHIV, shall be used to augment PHM 2023 for the salaries of vaccinators
for routine and COVID-19 vaccination activities (Annex A).

d. For PCCD, procurement of commodities for the prevention and control of vector
borne diseases such as dengue, zika, and chikungunya, among others; and of other
commodities for infectious diseases especially those to be used during outbreaks
(Annex A); and

e. For PCNCD, procurement of wheelchairs and for other assistive devices (Annex
A).

2. The DPCB-Financial and Supply Chain Monitoring Division (FSCMD) and Field
Implementation and Coordination Team—Public Health Operations Division (PHOD)
shall compile the monthly submission of fund utilization report for reporting to
management.
. Action plans shall be requested from units with less than 50% utilization rate by 3rd
Quarter of the Calendar Year.

. Inthe event that the portion of thesub-allotted amount isnot utilized, such amount may
be repurposed to other activities with the same PAPs as indicated in Section IV.1.a.

. The Fund Utilization shall be recorded in the monthly Statement of Allotment,

Obligation, Disbursement and Balances (SAODB) to
be submitted to the Financial and
Management Services on the 10" day of the following month, copy furnishing FSCMD
(dpebfsemd@doh.gov.ph) and PHOD (fictphod@doh.gov.ph).

. All expenses are subject to the usual budgeting, accounting and auditing rules and
regulations.

. All funds sub-allotted and transferred must be utilized by December 31, 2023.
EFFECTIVITY

This Order shall take effect immediately.

By Authority of the Secretary of Health:

peta
CAROLINA VIDAI/TAINO, CPA, MGM,
Underkecretary of Health
Management Services Team
CESO
I
 ANNEX A. Summary Allocation per Region and Hospital of the Sub-allotment from Various Funding Sources

Operations of Blood Prevention and Prevention and

Contersfor Heath Development
yleea| Centers and Nora!
Services Program
Immunization
Vaccinators
ComralofNow.
Diseases
Control of
Diseases
Metro Manila CHD 10,938,500,00 1,000,000.00 0.00 0.00 0.00
Ilocos CHD 7,373,300.00 5,332,200.00 0.00 2,000,000.00 0.00
Cordillera Administrative Region CHD 10,121,700.00 745,700.00 0.00 2,000,000.00 8,043,000.00;
Cagayan Valley CHD 33,848,400.00 0.00 13,290,248.00 2,000,000.00 0.00
Central Luzon CHD 22,784,000.00 1,000,000.00 13,290,248.00 0.00 0.00
CALABARZON CHD 3,583,100,00 2,000,000.00 0.00 2,000,000.00 0.00
MIMAROPA CHD 11,767,900.00 1,800,000.00 1,226,004.00 2,000,000.00 17,166,000.00
Bicol CHD 32,165,100.00 2,100,000.00 13,290,248.00 2,000,000.00 14,735,000.00
Western Visayas CHD 1,000,000.00 1,698,600.00 13,290,248.00 2,000,000.00 12,182,000.00)
Central Visayas CHD 28,343,800.00 2,000,000.00 0.00 0.00 0.00
Easter Visayas CHD 1,097,700.00 6,481,200.00 13,290,248.00 2,000,000,00 14,639,000.00}
Zamboanga Peninsula CHD 4,692,600.00 0.00 13,290,248.00 2,000,000.00 0.00
Northem Mindanao CHD 13,750,700,00 13,266,600.00 1,226,009.00 1,000,000.00 0.00
Davao CHD 7,340,200.00 0.00 13,290,248.00 0.00 8,417,000.00
SOCCSKSARGEN CHD 6,560,700.00 12,817,600.00| 0.00 2,000,000.00 0.00
CARAGA CHD 63,984,500.00 1,800,000.00 13,290,251.00 2,000,000.00 15,053,000.00}
Ministry of Health-BARMM 1,060,400.00 0.00 1,226,000.00 2,000,000.00 10,000,000.00] ”

General Hospital and Medical

eaeto 1,095,636,50 600,000.00 0.00 0.00 0.00]
General Hospital and
TwiningCenton 1,711,627.56 0.00 0.00 0.00 0.00
and Regional Medical
Coes Training 881,883.00 0.00 0.00 0.00 0.00

Region 1 Medical Center 1,711,627.56 0.00 0.00 0.00 0.00

eeenea Memorial Regional

1,300,000.00 0.00 0.00 0.00 0.00

ome Memorial Research and

East Avenue Medical Center

502,260.00

16,812,200.00
0.00

0.00
0.00

0.00
0,00

0.00
0.00

0.00
National Center for Mental Health 12,000,000.00 0.00 0.00 0.00 0.00
Quirino Memorial Medical Center 1,711,627.56 0.00 0.00 0.00 0.00
Research Institute for Tropical Medicines 15,000,000.00 0.00 0.00 0.00 0.00
Rizal Medical Center 600,000.00 0.00 0.00 0.00 0.00

Lung Center of the Philippines 10,000,000.00 0.00 0.00 0.00 0.00

Valenzuela Medical Center 1,711,627.56 0.00 0.00 0.00 0.00

Batangas Medical Center 3,647,800.00 394,000.00 0.00 0.00 0.00

Ospital ng Palawan 1,711,627.56 0.00 0.00 0.00

Bicol Medical Center 6,073,900.00 1,000,000.00 q
0.00 0.00 0.00
Bicol Regional Training and Teaching 1,711,627.56 0.00 0.00 0.00 0.00
Hospital
Western Visayas Sanitarium and General
Hospital 1,200,000.00 0.00 0.00 0.00 0.00]
Revival Host ane Memorial
2,736,700.00 1,092,000.00 0.00 0.00 0.00

Western Visayas Medical Center 442,260.00 1,000,000.00 0.00 0.00 0,00

Monfort Medical Center
pon Jose 1,711,627.56 0.00 0.00 0.00 0.00

Vicente Sotto Memorial Medical Center 4,390,736.50 0.00 0.00 0.00 0.00
Celestino Gallares Memorial
Hospital 442,260.00 590,000.00 0.00 0.00 0.00

Eastern Visayas Regional Medical Center 941,500.00 800,000.00 0.00 0.00 0.00
Zamboanga City Medical Center 6,868,260.00 0.00 0.00 0.00 0.00
Dr. Jose Rizal Memorial Hospital 2,326,800.00 0.00 0.00 0.00
Northern Mindanao Medical Center 4,390,236.50 0.00 0.00 0.00 0.00

Tranningaad Teschine Hogpial 1,711,627.56 0.00 0.00 0.00 0.00

Southern Philippines Medical Center 3,519,636.50 0.00 0.00 0.00 0.00

Davao Regional Medical Center 881,883.00 300,000.00 0.00 0.00 0.00
CARAGA Regional Hospital 1,711,627.56 1,050,000.00 0.00 0.00 0.00
Adela Serra Ty Memorial Medical Center 500,000.00 0.00 0,00 0.00
TOTAL 369,544,400.04 61,894,700.00 110,000,000.00 25,000,000.00 100,235,000.00
ANNEX B. Details of Sub-Allotment of PublicandHealth Management (PHM) Fund to
Centers for Health Development DOH Retained Hospitals

1. Centers for Health Development (CHDs)

CHD Activity Amount (Php)

Procurement of Wheelchairs 3,000,000.00

Hiring of Additional HRH 4,860,000.00

Metro Manila CHD Annual Summit for the Expanded National

Practice Guidelines Program, including
Publication/Printing 3,078,500.00

TOTAL 10,938,500.00

Capacity Building Activities 3,697,020.00

locos CHD Hiring of Additional HRH 3,676,280.00

TOTAL 7,373,300.00
Incentive for Disease-free Province/s 1,000,000.00

Capacity Building Activities and Honoria 4,916,700.00

CAR
Hiring of Additional HRH 4,205,000.00

TOTAL 10,121,700.00

Hiring of Additional HRH 29,387,580.00

Capacity Building Activities 3,860,820.00

Cagayan Valley CHD
Monitoring and Evaluation 600,000.00

TOTAL 33,848,400.00
Procurement of Wheelchairs-CHD 1,000,000.00
Procurement of Wheelchairs-Aurora Province 1,000,000.00
Central Luzon CHD Incentive for Disease-free Province/s 1,000,000.00

Hiring of Additional HRH 19,784,000.00

TOTAL 22,784,000.00
Disease-free incentive 1,000,000.00

CALABARZON CHD Capacity Building Activities and Honoria 2,583, 100.00

TOTAL 3,583,100.00

Capacity Building Activities 5,037,828.63

Monitoring and Evaluation 3,230,071.37

MIMAROPA CHD Hiring of Additional HRH 3,000,000.00
Specialty Care Division Performance Review
and Planning 500,000.00
 TOTAL 11,767,900.00

_{
Monitoring and Evaluation 32,165,100.00
Bicol CHD
TOTAL 32,165,100.00
Incentive for Disease-free Province/s 1,000,000.00
Western Visayas CHD
TOTAL 1,000,000.00
Procurement of Wheelchairs 2,000,000.00
Managed services (Third-party logistics for
delivery, internet provider, etc.) 620,000.00

Central Visayas CHD Capacity Building Activities 5,760,000.00

Monitoring and Evaluation 960,000.00

Hiring of Additional HRH 19,003,800.00

TOTAL 28,343,800.00
Capacity Building Activities 636,300.60
Eastern Visayas CHD Hiring of Additional HRH 461,399.40
TOTAL 1,097,700.00
Managed services (Third-party logistics for
delivery, internet provider, etc.) 1,100,000.00
Zamboanga Peninsula
CHD Capacity Building Activities 3,592,600.00
TOTAL 4,692,600.00
Capacity Building Activities 5,450,825.00

Monitoring and Evaluation 587,400.00

Northern Mindanao CHD |Hiring of Additional HRH 6,712,475.00
Procurement of Wheelchairs 1,000,000.00
TOTAL 13,750,700.00
Managed services (Third-party logistics for
delivery, internet provider, etc.) 5,000,000.00

Davao CHD Hiring of Additional HRH 340,200.00

Procurement of Wheelchairs 2,000,000.00

TOTAL 7,340,200.00)
Incentive for Disease-free Province/s 1,000,000.00
SOCCSKSARGEN CHD |Capacity Building Activities 5,560,700.00
TOTAL 6,560,700.00
Research Activities 5,428,500.00
CARAGA CHD Managed services (Third-party logistics for
delivery, internet provider, etc.) 1,600,000.00
 Capacity Building Activities 3,444,400.00

Monitoring and Evaluation 236,750.00

Hiring of Additional HRH 53,274,850.00

TOTAL 63,984,500.00
Capacity
acity Building 6 Activities 1,060,400.00
MOH BARMM
TOTAL 1,060,400.60
GRAND TOTAL 260,412,600.00

2. DOH Hospitals

Particulars Hospital Amount (PhP)

Support for the National Center for Mental Health 12,000,000.00
Operations of the Vicente Sotto Memorial Medical Center 2,805, 100.00
Suicide/Crisis Hotline
Support to the Tobacco] Lung Center
Cessation
of
the Philippines 10,000,000.00

Vaccine
Operations
Warehouse
| Research Institute for Tropical Medicine 15,000,000.00

Support to the Operations |East Avenue Medical Center 16,812,200.00

of Poison Control Centers
i731 Medical Center 600,000.00
Baguio General Hospital and Medical
Center 110,000.00
Jose B. Lingad Memorial General
Hospital 1,300,000.00
Batangas Medical Center 3,647,800.00
Bicol Medical Center 6,073,900.00
Corazon Locsin Montelibano Memorial
Regional Hospital 2,736,700.00
Western Visayas Sanitarium and General
Hospital 1,200,000.00
Vicente Sotto Memorial Medical Center 600,000.00
Eastern Visayas Regional Medical Center 941,500.00
Zamboanga City Medical Center 6,366,000.00
‘Northern Mindanao Medical Center 3,404,600.00
Southern Philippines Medical Center 2,534,000.00
Support to Women and |Quirino Memorial Medical Center 1,711,627.56
Children Protection Unit
Valenzuela Medical Center 1,711,627.56
Far North Luzon General Hospital and 1,711,627.56
Training Center
Ilocos Training and Regional Medical
Center 881,883.00
Region 1 Medical Center 1,711,627.56
Baguio General Hospital and Medical
Center 985,636.50
Paulino J. Garcia Memorial Research and
Medical Center $02,260.00
Ospital ng Palawan 1,711,627.56
Bicol Regional Training and Teaching
Hospital 1,711,627.56
Western Visayas Medical Center 442,260.00
Don Jose Monfort Medical Center
Extension 1,711,627.56
Vicente Sotto Memorial Medical Center 985,636.50
Governor Celestino Gallares Memorial
Hospital 442,260.00
Zamboanga City Medical Center $02,260.00
Northern Mindanao Medical Center 985,636.50
Mayor Hilarion A. Ramiro, Sr. Regional
Training and Teaching Hospital 1,711,627.56
Southern Philippines Medical Center 985,636.50
Davao Regional Medical Center 881,883.00
CARAGA Regional Hospital 1,711,627.56
TOTAL 109,131,800.04
=
ANNEX C. Details of Sub-Allotment of Operations
Fund
of Blood Centers and National
Centers for Health
Voluntary Blood Services Program to
Development

1. Centers for Health Development (CHDs)

CHD Activity Amount (Php)

Augmentation of Triple Blood Bag 162,435.00

Augmentation of MBD Tarpaulins (4 x 8 x 2pes) 756.00

Augmentation of Polo-Shirt (NVBSP MBD

72,000.00
Campaigns)
Hiring of HPO II (Donor Recruitment Officer) x Php
METRO MANILA 402,809.00
40,280.90 x 10 months
CHD
Mobile Blood Donation Meals and Snacks (20 pax x
28,000.00
Php350 x Iday x 4 batches) _—
Donor Recruitment Training Registration and
334.000.00
Accommodation (2200 x 40 x 2200 x 3 days 1 batch) _—
TOTAL 1,000,000.00
Regional Donor Recruitment Officers Meeting with
200.000.00
LGUs, partners andother stakeholders _—
‘World Blood Donors’ Day and National Blood
200,000.00
Donors’ Month Celebration

Reproduction of IEC materials (e.g. tarps, shirts,

100,000.00
collaterals, etc.)
Training on Blood Donor Recruitment, Retention and
56,000.00
Care

Benchmarking to Blood Service Facilities 200,000.00

Fund support in the conduct of mobile blood donation
ILOCOS CHD other NVBSP-related activities (target: actual/as
[and 400,000.00
per request)
Attendance to national local meetings, trainings,
and
200,000.00
. :
/ Representation expenses
:

conventions, seminars, etc.

Hiring of manpower (technical and administrative) for
the conduct of NVBSP related activities: 2 MT/Nurse, 1,976,200.00
1 MOIII
Office Supplies (e.g furnitures, fixtures, etc) 500,000.00
Insurance 1,000,000.00
Repair and Maintenance Expenses 500,000.00

TOTAL 5,332,200.00
CORDILLERA |Conduct of World Blood Donor Day Celebration with
11,800.00
ADMINISTRATIVE Bloodletting activity in Benguet _—
=
REGION (CAR) [Conduct of National Blood Donor Day Celebration
11,800.00
CHD with Bloodletting activity in Benguet _—
Conduct of Dugong Bayani Awarding Ceremony 274,250.00

Augmentation of blood logistics for BSFs for various

220,000.00
bloodletting activities

Conduct of TQM training for BSFs

in the 6 provinces 227,850.00
and | city in CAR

TOTAL 745,700.00

Conduct of MBD/ Advocacy Activities 600,000.00

UZON
CENTR Blood Program Advocacy and Promotional 400,000.00
TOTAL 1,000,000.00
Communication Expenses 36,000.00
Support to LGUs, socio civic organizations and other
BSFs (Meals, snacks, van hire, TEV for the period of 1,000,000.00
January to December 2023)
CALABARZON |Conduct NVBSP related celebrations, trainings,
CHD workshops, BSFs network consultation meetings/ data
quality check 964,000.00

Salary of NVBSP personnel

TOTAL 2,000,000.00
Conduct Blood Donation Activities
(including the Celebration of the World Blood Donor
and
Day the National Blood Donors' Month) in
the 461,200.00
MiMaRoPa Provinces and Quezon City by March to
December
Conduct Zonal Blood Services Network
18.480.00
Virtual/Online Meeting by April to November _—
Conduct Zonal Blood Services Network Meeting in
107,000.00
Occidental Mindoro by April to June _—
Conduct Training on Blood Donor
MIMAROPA CHD
Recruitment, Retention and Care in Metro Manila by 505,000.00
August
in (target
_
Conduct Orientation on Rational Blood Use
83,200.00
hospital) by April-June
Conduct of Integrated Monitoring and Evaluation
Activities of the Regional Health Laboratory Network
(RHLN) (e.g. Laboratory Action Plan Assessment)
50.000.00
and the Regional Voluntary Blood Services Program
(RVBSP) including Regional Public Health
Laboratory Site Visits by March to October
 Provide funds for Transportation, Daily Traveling
Expenses (DTE) and other incidental expenses for 30,000.00
Program Activities by January to December
Attend Conferences, Symposia, Training of HFDU
10,000.00
Staff by January to December _—
Hire (1) Contract of Service personnel for
(Division/Cluster/Program/Unit) from April to 331,966.65
December (Salary and Insurance)

Provide funds for Freight Services of

30,000.00
RVBSP from January to December

Payment for Postage and Courier Services for RVBSP

10,000.00
from January to December
Procure other supplies and materials for use during
150.000.00
Blood Donation Activities by February _—
Procure office supplies and materials for use of
13,153.35
RVBSP
by February _—
TOTAL 1,800,000.00
Conduct of PBUR/ management review/ PIR - Lead
BSFs & NVBSP Regional, Province
202,500.00
and City Coordinators Midyear Planning
Workshop/PIR and Team Building - Naga
Conduct of advocacy/health
promotion activities/ awareness campaigns: World 585,000.00
Blood Donor Day
Conduct of advocacy/health
promotion activities/awareness 585,000.00
BICOL CHD
campaigns: Blood Donors Month Celebration
Procurement of Office Equipment and supplies for the
Certificate of Inclusion in the 9,500.00
Blood Services Network and Capacity

Hiring of Health Program Officer I (NVBSP) 118,000.00

Conduct of Consultative and Coordination 600,000.00

meetings/PIR

TOTAL 2,100,000.00
Donor Recruitment, Retention and Care Training 240,000.00
Training on the updated Manual of Standards 110,000.00
WESTERN Attendance to Staff Development Trainings
96.000.00
VISAYAS CHD |(PBCC Annual Convention) _—
NVBSP Learning Series 2023 110,000.00
Monitoring of National Voluntary 89,000.00
 Blood Services Program in various UHC-IS
Mobile Blood Donation Activity 54,000.00

BDROsefReew
VE
Plaques for the Achievements of BDROs
Review for the
330,000.00

37,500.00

Services Program (VB

2:
Honorarium for Resource Speakers
Voluntary Blood
370,100.00

50,000.00
Procurement of IT Equipment 70,000.00
Advocacy Shirt for MBD Activities 106,000.00
Traveling Expenses 36,000.00

TOTAL 1,698,600.00

Conduct of World Blood Donor Day and National

CENTRAL 2,000,000,00
Summit
VISAYAS CHD
TOTAL 2,000,000.00

Human Resource/ Salary 4,641,200.00

Vehicle Rental for Mass Blood Donation 900,000.00
Installation of Water and Electricity 50,000.00

VISAS CMD Monthly Payment of Water and Electricity 50,000.00

Communication and Internet Expenses 90,000.00
Dugong Bigay, Dugtong Buhay Award 750,000.00

TOTAL 6,481,200.00
Mobile Blood Donation 1,000,000.00

Blood Advocacy 500,000.00

Blood Facility Monitoring 200,000.00

Hiring of Staff with 20% premium and PHIC 6,266,600.00

MINDANAO CHD: Travel Expenses 600,000.00
Expenses for Mobile Blood Donation
Opera, som of
Mansporation 500,000.00

Northern Mindanao |piood Trainings 500,000.00

Regional Blood
Center Procurement of IT Equipment and Devices 550,000.00
Blood Center Equipment, Reagents, and Supplies 1,000,000.00
Office Furnitures, Fixtures, and Supplies 900,000.00

Building Maintenance 300,000.00

Electric Bill 500,000.00

 Water Bill 250,000.00

Intemet Installation and Connection 100,000.00

Laundry (Linens and Lab Gowns) 100,000.00

TOTAL 13,266,600,00
Donor Recruitment Officer Training 385,800.00
Consultative Meeting of Blood Service Facilities and
21.80.00
_—
Program Coordinators of South Cotabato
Conduct assessment of Trained Donor Recruitment
Officer and Biosafety and Total Quality Management 65,000.00
Personnel

TN
Re-evaluation of Blood Service Facilities Compliance
36,000.00
for Issuance of COI
HD
Provision of technical assistance to LGUs and Blood
Service Facilities on National Voluntary Blood 395,478.00
Services

Transportation Expenses for Mobile Blood Donation 66,122.00

Activities
TEV (Trainings, Meetings and other activities) 30,000.00

TOTAL 1,000,200.00

Hiring of dedicated staff for Blood Center 2,640,000.00

Conduct of Lecture during the Doctors’ Tuesday
Conference (Rationale use of Blood) —
20,000.00

Conduct Updating and Multi-stakeholders

For the Consultation Meeting of Blood Program Partners and
Operationalization of Network and Conduct Quarterly Zonal Blood Service —
290.000.00

SOCCSKSARGEN [Network Meeting

Blood
Regional —/O,ganize World Blood Donors Day Celebration 250,000.00
‘enter
Procurement of supplies for MBD activities 7,831,400.00
Monitoring and Evaluation of BSFs and Hospital
786,000.00
Blood Bank

TOTAL 11,817,400.00

Augmentation of supplies and materials to support

advocacy activities on voluntary non-remunerated 200,000.00
blood donation activities

CARAGA CHD
Procurement IT supplies and logistics 200,000.00
—
in temnet and mobile Communications expenses (cell
-

18,000.00
cards)
Augmentation of logistics to support to sustain mobile
495,500.00
blood donation activities
 [Voluntary Blood Donation Forum among Adolescents 86,500.00
Costing for the celebration of National Blood Donors
800,000.00
Month

TOTAL 1,800,000.00:

GRAND TOTAL 52,041,900.00

2. DOH Retained Hospitals

HOSPITAL Activity Amount (Php)

Dr. Jose Rizal ,826,800.00 7

Memorial [Salary of Medical Technologist I
Hospital TOTAL 2,326,800.00

Provision of Snacks/ Refreshment to Blood Donors 262,500.00

Procurement of Token for Blood Donors 58,000.00

Baguio General
Hospital And [Procurement of Mobile Blood Donation Paraphemalia 211,500.00
Medical Center
Procurement of Cooling
,
Systems and SMART TV 68,000.00

TOTAL 600,000.00

Augmentation Donor Chair, foldable bed, nylon material,

60,000.00
steel frame
Food for donors, meal, 350mL bottled water (1 per pax) 60,000.00

Printer 30,000.00

Laptop 50,000.00

Computer set 50,000.00

Batangas Medical Wheeled cooler, 100 quarts capacity 24,000.00

Center
Trolley 10,000.00

Projector 20,000.00

Total Quality Management Training 40,000.00

Donor Recruitment Training 40,000.00

Phlebotomy Training 10,000.00

TOTAL 394,000.00

Salary of Job Order Worker 633,243.70

Bicol Medical
Activities: Trainings, Awarding and Meeting 295,000.00
Center
Procurement of Supplies and Materials 71,756.30
 TOTAL 1,000,000.00

on
Salary for one (1) Blood Transfusion Nurse (Based on
Corazon Locsin |Nurse I Salary grade) —
444,000.00

Montelib
ontemano |Salary for two (2) additional Medical Technologist staff
Memorial 648,000.00
(Based
asec’ on Medical
Micaical Technologist
“cetnoloel I Sal ary grade)
rad
Regional! Hospital
TOTAL 1,092,000.00

Salaries of Blood Bank Nurses for 12 months 480,000.00

Training of Blood Bank Nurses 10,000.00

_
Western Visayas |Transportation Expenses for Mobile Blood Donation
250,000.00
Medical Center Activities
Donors Giveaways/ snacks 260,000.00

TOTAL 1,000,000.00

Folding Bed for Mobile Blood Donation Use 240,000.00

Governor
Celestino Gallares |Donor's Couch for Blood Bank Use 300,000.00

Memorial Courier Services 50,000.00

Hospital
TOTAL $90,000.00 /
Provision of transport vehicle for 10 MBD activity a month 720,000.00
for 12 months
Eastern Visayas [provision of foldable reclining chair 60,000.00
Medical Center
Provision of rechargeable fingertip pulse oximeter 20,000.00

TOTAL 800,000.00

Travel Expenses 100,000.00

Davao Regional |Meals on Mobile Blood Donation 200,000.00

Medical Center |1rc Materials and Tokens given to Donors 200,000.00

TOTAL 500,000.00}

Stakeholders Meeting 50,000.00

Donor Recognition 30,000.00

CARAGA Orientation with RH negative Donors 50,000.00

Regional Hospital
Advocacy/ Donor Recmuitment/ Retention Activities 21,468.00

Hiring of NVBSP Contractuals 878,532.00

TOTAL 1,050,000.00

Adela Serra Ty Advocacy Lecture on Voluntary Blood Services Program 21,100.00

Memorial Medical Reconstitution of Copper Sulfate at DOST Butuan City 4,100.00
Center Mobile Blood Donation 69,500.00

Hiring of Additional Blood Bank Personnel 396,000.00

Blood Bank telephone, mobile phone and Intemet Bill 9,300.00

TOTAL 500,000.00

GRAND TOTAL] 61,894,700.00