Schedule of

AMOUNT (In Thousand Pesos)

Implementation
Implementin
g
AIP Reference Code Project/Program/Activity Description Expected Outputs Funding Source Maintenance and
Office/Depart
ment Completion Personal Services Other Operation Capital Outlay
Start Date TOTAL
Date (PS) Expenses (CO)
(MOOE)

3000-3-01-011 HEALTH General Fund 26,093,290.80 67,535,500.00 34,020,000.00 130,600,790.80

3000-3-01-011-001 Health Services
3000-3-01-011-001-001 A.Maternal & Child Health Care (MCH)
3000-3-01-011-001-001-001 Operation of Birthing Clinic MHO JAN DEC. 5,169 clients served General Fund 1,850,000.00 5,000,000.00 200,000.00 7,050,000.00
3000-3-01-011-001-001-002 Conduct Safe Motherhood Program MHO JAN DEC. General Fund 2,000,000.00 2,000,000.00
3000-3-01-011-001-001-003 Syphilis Examination for Pregnant mothers MHO JAN DEC. 1,200 clients served General Fund 50,000.00 40,000.00 90,000.00
Provision of Pregnancy Kits to pregnant women with atleast 4
3000-3-01-011-001-001-004 prenatal visits MHO JAN DEC. Pregnancy Kits provided General Fund 120,000.00 120,000.00

3000-3-01-011-001-001-005 Conduct of Buntis Congress MHO JAN DEC. Buntis Congress conducted General Fund 50,000.00 50,000.00 100,000.00
otoacoustic (OAE) emission test
3000-3-01-011-001-001-006 Purchase of otoacoustic (OAE) emission test MHO JAN DEC. General Fund 48,000.00 - 48, 000
purchased
expanded Newborn Screening
3000-3-01-011-001-001-007 MHO JAN DEC. General Fund 2,100,000 2,100,000
Procurement Expanded Newborn Screening Filter Cards Filter Cards procured

3000-3-01-011-001-001-008 MCNHN Training on Health Providers on BEMONC MHO JAN DEC. Health Providers trained General Fund 150,000.00 320,000.00 470,000.00
3000-3-01-011-001-001-009 Training on Integrated Management of Childhood Illness MHO JAN DEC. Health Providers trained General Fund 100,000.00
3000-3-01-011-001-002 B. Expanded Immunization Program
Procurement of vaccines (BCG, Hepa B, OPV, IPV, Pentavalent
3000-3-01-011-001-002-001 MHO JAN DEC. 1,723 children immunized General Fund 2,000,000.00 540,000.00 - 2,540,000.00
vaccine, PCV 13,MMR, Influenza, TD,
3000-3-01-011-001-002-002 Procurement of vaccine carriers with thermometer MHO JAN DEC. 22 barangays provided General Fund 50,000.00 150,000.00 - 200,000.00
vaccine ref thermometer
3000-3-01-011-001-002-003 Procurement of vaccine ref thermometer MHO/MGSO JAN DEC General Fund 10,000.00 25,000.00 35,000.00
procured

autodisable syringes,
Procurement of autodisable syringes, turbercullinsyringe, turbercullinsyringe, vaccination
3000-3-01-011-001-002-004 vaccination cards,immunization schedule posters, alcohol, cotton MHO JAN DEC. cards,immunization schedule General Fund 1,000,000.00 800,000.00 1,800,000.00
balls posters, alcohol, cotton balls
procured

meals and snacks of health

3000-3-01-011-001-002-005 Conduct of Supplemental Immunization Activities (MR-SIA) MHO JAN DEC General Fund 80,000.00 - - 80,000.00
workers
3000-3-01-011-001-003 C. Comprehensive Nutrition Program

3000-3-01-011-001-003-001 1. Philippine Integrated Management of Acute Malnutrition

(PIMAM)
NVPH
referral to Appropriate intervention given to
JAN DEC. General Fund 15,000.00 15,000.00
*Establishment of In-patient Therapeutic Care (ITC) (Referral RHUMHO/M improve NS
only) NC

*Establishment of Out-patient Therapeutic Care (OTC) MHO/MNC JAN DEC. For improvement of NS General Fund 15,000.00 15,000.00

BNSs/ Proper intervention given to stop

*Active Case Finding of MAM and SAM cases through Medical JAN DEC. General Fund 16,000.00 16,000.00
BHWs/RHM SAM/MAM cases
check up malnourished PSC
3000-3-01-011-001-003-002 2. First 1000 Days Program
Pregnancy (9 months or 270 days)
BHS/BNSs/
*Early Pregnancy Tracking and enrolment to antenatal care JAN DEC Ensure good NS during period General Fund 66,000.00 66,000.00
BHWs/ MHO
services of pregnancy
*Provision of Iron–Folic Acid Supplements (Directly-observed Ensure good NS during period
MHO JAN DEC General Fund 37,000.00 37,000.00
supplementation) of pregnancy
Ensure good NS during period
MHO JAN DEC General Fund 79,000.00 79,000.00
*Calcium Supplementation of pregnancy

MHO JAN DEC Ensure good NS during period General Fund 500,000.00 500,000.00
*Dietary Supplementation for pregnant women of pregnancy

Infancy (0 to 6 months or 180 days)

RHU/
*Exclusive breastfeeding Promotion BHSs/ JAN DEC Ensure good NS of children 0-to General Fund 15,000.00 15,000.00
BNSs /BHW 6 mos

Toddlerhood (6 to 23 months or 550 days)

RHU/
Ensure good health and
BHSs/ JAN DEC General Fund 5,000.00 5,000.00
*Complementary feeding with continued breastfeeding promotion nutritional status
BNSs /BHW
Ensure good health and
MSWDO AUG DEC General Fund 180,000,00 180,000,00
*Dietary supplementation for children 6 to 23 months old Prog nutritional status
Ensure good health and
MHO JAN DEC nutritional status of children in General Fund
*Vitamin A supplementation for children 6 to 23 months old their F1k days

Ensure good health and

Micronutrient powder (MNP) supplementation for children 6 to 23
MHO JAN DEC nutritional status of children in General Fund 90,000,00. 90,000,00.
months old
their F1k days

Enhanced, Updated, Knoeledge,

3000-3-01-011-001-003-003 3. Training/Study tour on Nutrition MHO/NO OCT NOV Skills and capabilities of BNSs, General Fund 41,000.00 41,000.00
MNC, TWG, BNAs
4. Medical and Dental check-up Batang Solanoan Malusog Improved, Nutrtion and Health
3000-3-01-011-001-003-004 MHO/NO JUN DEC General Fund 16,000.00 16,000.00
Program status of PSC
 Nutrition workers/impelemntaers
3000-3-01-011-001-003-005 5. Meeting/Reporting/Updating MHO/NO JUN DEC General Fund 30,000.00 9,000.00 39,000.00
updated on Nutrition concerns

BNC/MNC nutrition program

3000-3-01-011-001-003-006 6. Monitoring and Evaluation MHO/NO JUN DEC General Fund 10,000.00 28,000.00 38,000.00
strengthened

7. Nutrition Month Celebration/Launching of various activities- incresed awareness on the

3000-3-01-011-001-003-007 MHO/NO JUL DEC General Fund 10,000.00 70,000.00 80,000.00
contests/culminating program importance of Nutrition to health

Plan implentation review

3000-3-01-011-001-003-008 8. Seminar/Workshop Plan implementation review MHO/NO NOV DEC General Fund 21,000.00 21,000.00
conducted
9. Enhanced Feeding of malnourished children-Supplementary improved nutriitonal status of
3000-3-01-011-001-003-009 MHO/NO JUL OCT General Fund 320,000.00 320,000.00
Feeding malnourished PSC

Increase awareness of mothers

3000-3-01-011-001-003-010 10. Pabasa sa Nutrisyon at barangays (22) MHO/NO APR DEC General Fund 15,000.00 15,000.00
on proper child rearing

Mothers of PSC gained skills

3000-3-01-011-001-003-011 11. Skills Training on Poultry Management MHO/NO MAR APR and knowledge on poultry General Fund 50,000.00 50,000.00
management

Increased income of mothers

12. Financial Enhancement program for Mothers for Improved
3000-3-01-011-001-003-012 MHO/NO JAN DEC and improved their capacity to General Fund 50,000.00 50,000.00
Access to quality life
buy needs especially on foods

3000-3-01-011-001-003-013 13. Supplemental Feeding for Pregnant MHO/NO JAN DEC Improved Nutritional Status General Fund 500,000.00 500,000.00
more responsive and
3000-3-01-011-001-003-014 14. Allocation of Honorarium for 22 BNS & MNC TWGs MHO/NO JAN DEC General Fund 160,000.00 160,000.00
hardworking nutrition workers
reports submitted on time as
3000-3-01-011-001-003-015 15. Reporting and Documentation MHO/NO JAN DEC General Fund 20,000.00 5,000.00 25,000.00
scheduled
3000-3-01-011-001-003-016 16. Procurement of office supplies MHO/NO JAN DEC office supplies procured General Fund 25,000.00 25,000.00
supplemental feeding & has
3000-3-01-011-001-003-017 17. Supplementary feeding MHO JAN DEC General Fund 50,000.00 50,000.00
improved NS
Nutrition education
3000-3-01-011-001-003-018 18. Conduct of Nutrition Education Classes/counseling MHO JAN DEC General Fund 34,000.00 34,000.00
classes/counseling conducted

CGS Growth Monitoring Cards

3000-3-01-011-001-003-019 19. Procurement distribution of CGS Growth Monitoring Cards MHO JAN DEC General Fund 10,000.00 10,000.00
distributed

Nutrition Corner/Posts/Nutrition
20. Establishment/maintenance of Nutrition
3000-3-01-011-001-003-020 JAN DEC Clinic established and General Fund 45,000.00 45,000.00
Corner/Posts/Nutrition Clinic
maintained

Hand Washing procedures in all

21. Maintenance/installation of Hand Washing facilities in all BHS, public offices, public
3000-3-01-011-001-003-021 MHO JAN DEC General Fund 10,000.00 10,000.00
BHS, public offices, public establishments, DC's estblishments
installed/maintained
 Garden/ Nurseries/
22. Establishment/ Maintenance of Garden/ Nurseries/ Gulayan
3000-3-01-011-001-003-022 MHO JAN DEC GulayansaPaaralan General Fund 50,000.00 50,000.00
sa Paaralan
established/maintained

3000-3-01-011-001-004 D. Infant and Young Child Feeding Program MHO JAN DEC Feeding Program imlplmented General Fund

Campaign for milk code

3000-3-01-011-001-004-001 Compliance of the milk code MHO JAN DEC General Fund 45,000.00 45,000.00
conducted

3000-3-01-011-001-004-002 Transforming the workplace to be mother-baby and nutrition MHO JAN DEC Workplace transformed General Fund 45,000.00 45,000.00
friendly instolations of public facilities
Installation/ Maintenance of lactation station Lactation station installed &
3000-3-01-011-001-004-003 MHO JAN DEC General Fund 10,000.00 10,000.00
Promotion of breastfeeding maintained
Establishment/ maintenance of baby friendly
3000-3-01-011-001-004-004 hospitals/institutions MHO JAN DEC Breastfeeding promoted General Fund 70,000.00 70,000.00
baby friendly
3000-3-01-011-001-004-005 MHO JAN DEC General Fund 50,000.00 50,000.00
hospitals/institutions established
Complimentary feeding
3000-3-01-011-001-004-006 Promotion of complimentary feeding MHO JAN DEC General Fund 5,000.00 5,000.00
promoted
Pregnant women visted and
3000-3-01-011-001-004-007 AP/care/safe delivery/post-natal care PP units/care MHO JAN DEC General Fund 5,000.00 5,000.00
assisted
Outpatient Therapeutic Care
3000-3-01-011-001-004-008 Outpatient Therapeutic Care MHO JAN DEC General Fund 15,000.00 15,000.00
provided
3000-3-01-011-001-005 E. Food Fortification
Advocacy sustained/maintained
MHO JAN DEC Program implemented General Fund 250,000.00 150,000.00 400,000.00
* Inspection of Households, Food Establishments, Schools,
Hospitals and Bakeries

3000-3-01-011-001-006 F. Family Planning Program

*Attend competency-based training (Level I & II)

*Procurement of FP commodities/supplies (condom, pills) MHO JAN DEC. 5,520 couples served General Fund 840,000.00 350,000.00 - 1,190,000.00

*Conduct of IEC activities

*Training of personnel on the program
3000-3-01-011-001-007 G. Mental Health Program 960,000.00
*Regular IEC, Psycho-social counselling MHO JAN DEC Support services provided General Fund 260,000.00 200,000.00 500,000.00 -
*Masterlisting, mapping and profiling of cases -
3000-3-01-011-001-007-002 Procurement of mental drugs
MHO/MGSO JAN DEC mental drugs procured General Fund 1,500,000.00 880,000.00 2,380,000.00
3000-3-01-011-001-008 H. Prevention and control of Infectious Diseases/Emerging & Re-
emerging Disesase (COVID 19, SARS etc)
*Control of Acute Respiratory Infectiion (ARI) MHO JAN DEC 5% cases ARI declined General Fund 1,500,000.00 4,500,000.00 400,000.00 6,400,000.00

3000-3-01-011-001-008-001 1. Tuberculosis Control Program 1,030,000.00

Tuberculosis Control Program

effectively implemented
MHO JAN DEC. General Fund 730,000.00 300,000.00 -
CDR=85% Cure
Rate=90%
 *IEC Materials/PPE Provision
-
Tuberculosis Control Program
*Case Finding effectively implemented -
MHO JAN DEC. General Fund 730,000.00 300,000.00 -
*Treatment CDR=85% Cure -
Rate=90%
*Procurement of medicines for TB in Children/adults, PPD
reagent
*Conduct of TB Caravan -
3000-3-01-011-001-008-002 2. Malaria Control/Leprosy Control Program Malaria/Leprosy Control
MHO JAN DEC. Program implemented Zero General Fund 300,000.00 250,000.00 - 550,000.00
case
*case finding & treatment
3000-3-01-011-001-008-003 3. STI/HIV/AIDS Prevention and Control

*Functional of a Local AIDS/HIV council

STI/HIV/AIDS Prevention
*Functional of Social Hygiene Clinic
implemented and Peer General
MHO JAN DEC. 320,000.00 250,000.00 - 570,000.00
*Program/Training of Additional Peer Educators Educators trained, regular Fund/DOH
smearing
*Conduct of Social Hygiene Classes
*Procurment of testing kit
3000-3-01-011-001-008-004 4. Animal Bite Management Program
Animal Bite Program
*Maintenance of Room/Clinic implemented in the
MHO JAN DEC MLGU/PLGU/OFA 200,000.00 200,000.00 400,000.00
municipality/Room/Clinic
*Procurement of Medicine cabinet & logistics (vaccines,
Functional and Sustained
medicines)
33000-3-01-011-001-008-005 5. Control of Diarrheal Diseases (CDD) 1,135,000.00
*Management of cases -
*Installation of Oresol Center 2% decrease in Diarrheal -
MHO JAN DEC. General Fund 730,000.00 400,000.00 5,000.00
*Purchase of Water Dispenser Diseases
-
*Purchase of Oresol & Zinc -
*Purchase of Disposable cups -
3000-3-01-011-001-008-005 6. Dengue Prevention and Control Program
*Procurement of chemicals for misting/fogging Dengue Prevention and Control
*procurement of dengue test kit MHO/MGSO JAN DEC Program strictly implemented. MLGU/PLGU/OFA 600,000.00 500,000.00 - 1,100,000.00
*conduct IEC dissimenation Decreased number of cases

3000-3-01-011-001-009 I. Epidemiology/Disease Surveillance

3000-3-01-011-001-009-001 Establishment of Municipal Epidemiology & Disease
Surveillance Unit
3000-3-01-011-001-009-002 Creation of plantilla position for Disease Surveillance Officer MHO JAN DEC DSO hired General Fund 487,685.47 - - 487,685.47
(DSO)
3000-3-01-011-001-009-003 Hiring of IT (data encoder) MHO JAN DEC IT (data encoder) hired General Fund 330,605.33 - - 330,605.33
3000-3-01-011-001-009-004 Procurement of supplies (office tables, computer/laptop, filling Supplies (office tables,
cabinet) MHO JAN DEC computer/laptop, filling cabinet) General Fund 150,000.00 150,000.00
procured
3000-3-01-011-001-010 J. Non-communicable Disease/ Healthy Lifestyle 200,000.00 800,000.00 1,000,000.00
3000-3-01-011-001-010-001 1. Cardiovascular Disease Program
*Blood Pressure Screening
*Management of cases
*Procurement of insulin and other supplies(glucometers etc.)
*Organization of Hypertensive at Barangay's
*Diabetic Club at Barangay's
29,986 persons screened 100%
MHO JAN DEC. General Fund 500,000.00 350,000.00 850,000.00
* Purchase of BMI/Health Assessment weighing scale of actual case attended
* Conduct of "Hataw"/Exercises among employees
*Purchase of gym equipment/establishment of a mini work-out
room
*Procurement of medicines and maintenance drugs
*Establish Non-communicable days/ Healthy lifestyle days
*Procurement of Desk type & stand type BP apparatus(60 sets)
3000-3-01-011-001-010-002 2. Anti-Smoking Program
*Apprehension of violators
Anti Smoking Program
MHO JAN DEC. General Fund 320,000.00 200,000.00 120,000.00 640,000.00
*Conduct of orientation to deputized Anti Smoking Task Force implemented
(ASTF)
Strengthened reorganized ASTF(Multisectoral membership)
3000-3-01-011-001-011 K. Environmental Sanitation Program Environmental Sanitation General Fund/20%
Program implemented; 120 DF
*Water quality surveillance
sanitary toilets constructed
*Water Bacteriology test for barangay water source (Level
II)/quarter
*Chlorination for identified doubtful sources/quarter
*Sanitary Toilet Construction
MHO JAN DEC. 1,000,000.00 400,000.00 400,000.00 1,800,000.00
*Purchase of toilet bowls
*Zero open pit defecation program
*Conduct orientation on proper construction of Sanitary Toilet
*Conduct food handlers training class for Turo-turo and ambulant
vendors/organized/masterlisted
3000-3-01-011-001-011-001 1.Solid Waste Management -
*Purchase of color coded plastic bags color coded bags purchased General Fund 20%
25,000.00 25,000.00
D.F.
*Conduct training on Solid waste mangement in the barangays trainings conducted 60,000.00 60,000.00
*Monthly regular monitoring on Environmental Health Program
-
Status in the barangays

MHO JAN DEC

 *Gasoline Allowance 100,000.00 100,000.00
*Transportation Allowance -
*Logistics(coupon bonds, ballpen, pencil) MHO JAN DEC -
*Establishment of Water-Bacti laboratory General Fund 20%
water bactriology established 2,500,000.00 2,500,000.00
D.F.
*Purchase of Water Bacteriology machine and paraphernalia Water Bacteriology machine
-
and paraphernalia purchased
* Purchase of desktop computer and printer
desktop and printer purchased 70,000.00 70,000.00

*Purchase of multicab for monitoring Multicab purchased 200,000.00 200,000.00

*Institutionalization of clean, green, bloom and healthy
General Fund 50,000.00 150,000.00 200,000.00
environment and provision of support system and logistic
3000-3-01-011-001-012 L. Health Education
Health Education conducted in
*Community Assembly
22 barangays 44 community
*Household Teaching Class assembly 44 household
MHO JAN DEC. teaching classes TV & DVD General Fund 900,000.00 250,000.00 100,000.00 1,250,000.00
*Reproduction of IEC materials player purchased. Privacy of
*Procurement of LCD/46" Television with complete accessories patients maintained. Purchase
of soundsystem (Portable)
*Establishment of Counselling room
3000-3-01-011-001-013 M. Oral Health Program 950,000.00 1,000,000.00 500,000.00 2,450,000.00
*Case Findings 700,000.00 700,000.00
*Preventive 300,000.00 300,000.00
Dental Program conducted
*Curative 10,966 persons assisted. 550,000.00 550,000.00
*Procurement of Dental aerosol vaccum Equipments (Dental chair, ₱50,000.00 ₱ 50,000.00
MHO JAN DEC. General Fund
sterilizer)purchased, oral Health
b education Barangay/Day Care 18,000.00 18,000.00
Procurement of UV air Centers 30,000.00 30,000.00
*Procurement of Dental chair and sterilizer -
*Acquisiton of Dental Van -
3000-3-01-011-001-014 N. BLOOD DONATION PROGRAM
3000-3-01-011-001-014-001 Blood Typing/ Donor Recruitment Program "Dugo Mo Buhay Ko" Blood Typing conducted 500
MHO JAN DEC. General Fund 250,000.00 500,000.00 200,000.00 950,000.00
Program persons recruited/donated
3000-3-01-011-001-014-002 Maintenance of Database of blood donors and medical program Database for blood donors
MDRRMC/
for voluntary blood donors JAN DEC established, incentives/benefits DRRMF/BFP/OFA 100,000.00 100,000.00 - 200,000.00
MHO
of blood donors provided
3000-3-01-011-001-014-003 Provision of tokens, meals and snacks for blood donors Tokens, meals and snacks for
MHO JAN DEC General Fund 200,000.00 200,000.00 400,000.00
blood donors provided
3000-3-01-011-001-014-004 Procurement of medical equipments (BP apparatus, pulse medical equipments (BP
MDRRMC/
oximeter, thermal scanner) JAN DEC apparatus, pulse oximeter, DRRMF/BFP/OFA
MHO
thermal scanner) purchased
3000-3-01-011-001-015 O. Manpower Development

MHO JAN DEC. MHO Personnel Trained General Fund 500,000.00 500,000.00 30,000.00 1,030,000.00
 *Implementation of Magna Carta of Public Health MHO JAN DEC. MHO Personnel Trained General Fund 500,000.00 500,000.00 30,000.00 1,030,000.00
workers(Hazard pay and Laundry Allowance) At least 25% of
Basic Pay of current rate of each permanent personnel)
3000-3-01-011-001-015-001 *Attendance to Trainings & Seminars of Public Health Workers
(IMCI etc.) MHO JAN DEC. MHO Personnel Trained General Fund 350,000.00 250,000.00 - 600,000.00

Attendance to Local and National Convention MHO JAN DEC. MHO Personnel Trained General Fund 150, 000.00 - 150,000.00
3000-3-01-011-001-015-003 Hiring of additional man power ( Health Workers ) MHO JAN DEC 25 JobOrder employees hired General Fund 3,000.000.00 3,000,000.00
3000-3-01-011-001-015-004 Hiring of two (2) IT Personnel MHO JAN DEC IT Personnel hired General Fund 200,000.00 200,000.00
3000-3-01-011-001-015-005 Health & Wellness to Public Servants (Blood Chem, FBS),
lifestyle modification, Purchase of equipments, provision of Blood Chemistry provided to
complete medical, dental and laboratory services including MHO JAN DEC Gen. Fund/HFEP 300,000.00 1,000,000.00 500,000.00 1,800,000.00
Public Servants
mental health
3000-3-01-011-001-016 P. Population Program
* Establishment of Teen Centers/KADA centers in all brgys. Population Dev't Program
MHO JAN DEC. General Fund 200,000.00 150,000.00 - 350,000.00
implemented
*Conduct of Youth Congress Symposium, KADA (Key
Assistance to Developing Adolescents)
3000-3-01-011-001-016-001 Adolescent Health and Development Program with Teen Centers
MHO JAN DEC established AHD General Fund 100,000.00 200,000.00 300,000.00
in all barangays
3000-3-01-011-001-016-002 GAD programs in Health
GAD programs in Health(institutionalized) MHO JAN DEC General Fund 150,000.00 20,000.00 170,000.00
(institutionalized)
3000-3-01-011-001-016-003 Barangay /school visit
Scheduled barangay/school visit with IEC MHO JAN DEC General Fund 100,000.00 50,000.00 150,000.00
conducted
3000-3-01-011-001-017 Q. Men's Health Program
*Oplan Libreng Tuli Young/adult Male population
MHO JAN DEC General Fund 100,000.00 200,000.00 300,000.00
* IEC-screening/procedures

R. PWD Health & Welness Services (Persons With Disability)

PWD masterlisted, mapped and
3000-3-01-011-001-018 different disabled per barangay MHO JAN DEC General Fund 100,000.00 200,000.00 300,000.00
provided with health services
- provision of medical certificate
S. Senior Citizens Health & Wellness Program Senior citizen masterlisted,
3000-3-01-011-001-019 -masterlisting/profiling per barangay MHO JAN DEC mapped and provided with General Fund 50,000.00 200,000.00 - 250,000.00
Provision of medicines, maintenance drugs and vitamins health services

3000-3-01-011-001-020 T. Culture Sensitive Health Programs

identified, maserlisted, mapped
IP's Masterlisting per barangay in coordination MHO JAN DEC and provided needed health General Fund 100,000.00 200,000.00 - 300,000.00
My IP sectoral representative program
-profiling for needs assessment
3000-3-01-011-001-021 U. Health Facility Enhancement Program
3000-3-01-011-001-021-001 Improvement of RHU with Lying-in & Laboratory
*Purchase of Additional Chemical Reagents Sufficient reagents purchased
and Dopplers/Beds/wheelchair
MHO JAN DEC. 20% DF/OFA 250,000.00 2,000,000.00 500,000.00 2,750,000.00
* Expansion/renovation of RHU laboratory procured/canopy constructed/
RHU laboratory renovated
 Sufficient reagents purchased
and Dopplers/Beds/wheelchair
MHO JAN DEC. 20% DF/OFA 250,000.00 2,000,000.00 500,000.00 2,750,000.00
procured/canopy constructed/
RHU laboratory renovated
* Construction of frontage canopy(for ambulance/PWD vehicle)
and for waiting area of patients/clients
3000-3-01-011-001-021-002
Licensing of Laboratory Status
MHO JAN DEC. Licensed Laboratory MLGU/ DOH 50,000.00 50,000.00 50,000.00 150,000.00
-provision of human resource complement and upgrade services

3000-3-01-011-001-021-003 Blood chemistry analyzer

Purchase of Blood Chemistry Analyzer MHO JAN DEC General fund - - 2,000,000.00 2,000,000.00
purchased
3000-3-01-011-001-021-004 Procurement of microscope MHO, microscope procured General Fund
JAN DEC 200,000.00 200,000.00
MGSO
3000-3-01-011-001-021-005 Proceurement of Full Automated Hematoligy Analyzer MHO, Full Automated Hematoligy General Fund
JAN DEC 350,000.00 350,000.00
MGSO Analyzer procured
3000-3-01-011-001-021-006 MLGU/PLGU/
Improvement/upgrading of Brgy. Health Stations and provision of 22 Barangay Health Station
MHO/MEO JAN MAR OFA/HFEP/20% 200,000.00 300,000.00 7,000,000.00 7,500,000.00
needed equipments upgraded
DF
3000-3-01-011-001-021-007 Upgrading of Medical Equipments of 22 Barangay Health 22 BHS provided with various MLGU/PLGU/
MHO APR JUNE 150,000.00 1,000,000.00 1,150,000.00
Stations medical equipments OFA/HFEP
3000-3-01-011-001-021-008
*Establishment of Botika ng Bayan or Pharmacy
MHO JAN DEC. Botika ng Bayan establsihed GF/PHIC-PFPR 450,000.00 50,000.00 100,000.00 600,000.00
*Policies, legal actions

3000-3-01-011-001-021-009 *Purchase of office table and chair office table and chair
MHO JAN DEC Gen. Fund - 75,000.00 75,000.00
*Purchase of file/records cabinet purchased( 3 sets)
3000-3-01-011-001-021-022 Construction of Clinic for Doctors/Conference room for meetings Additional Clinics for doctors 20% D.F. /Gen.
MHO JAN DEC - 1,500,000.00 1,500,000.00
& evaluations constructed Fund/OFA
3000-3-01-011-001-021-011 Provision of quarters for Doctors-on-call. Provision of quarters Additional clinic for doctors
MHO JAN DEC Geneal fund - 10,000.00 100,000.00 110,000.00
for midwives on duty. constructed
3000-3-01-011-001-022
random drug testing, sustained
anti -drug activities-rehabilitation
of assessed drug surrenderees.
V. Drug Free Solano Program MHO JAN DEC General Fund 100,000.00 35,000.00 5,000,000.00 5,135,000.00
Continous IEC on the ill-effect of
drugs, smoking & substance
abuse

3000-3-01-011-001-022-001
Establishment of drug rehabilitation center MHO JAN DEC rehabilitation center established General Fund 50,000.00 35,000.00 5,000,000.00 5,085,000.00

3000-3-01-011-001-022-002 Drug testing center,

Procurement of Logistics and
Establishment of Drug Testing Center MHO JAN DEC. MLGU/ DOH 50,000.00
licensing of drug testing facility
established
3000-3-01-011-001-022-003 Procurement of Logistics Procurement of IT equipment
MHO JAN DEC. MLGU/ DOH 100,000.00 100,000.00 150,000.00 350,000.00
and training of personnels
3000-3-01-011-001-023 W. Iclinicsys/ E-konsulta
3000-3-01-011-001-023-001 Upgrading of Data and Records Management System e-files(E- Data and Records Management
MHO JAN DEC General Fund 200,000.00 250,000.00 300,000.00 750,000.00
MR)/Filing Cabinet provision System updated
3000-3-01-011-001-023-002 Proviision of equipments for the computerized RHU services(E-
MHO JAN DEC IT equipments provided General Fund 200,000.00 200,000.00 400,000.00
MR)
3000-3-01-011-001-023-003 Maintenance of Database(e-filed) of for all Solaoans profiled MHO JAN DEC Database established General Fund 100,000.00 10,000.00 100,000.00 210,000.00
3000-3-01-011-001-023-004 RHU/MHO transactions, Data
Iprovement of RHU/MHO transactions, Data based equipments MHO JAN DEC General Fund 150,000.00 200,000.00 100,000.00 450,000.00
based equipments improved
3000-3-01-011-001-023-005 Service Delivery Network
Established of Service Delivery Network policies/ Data filing MHO JAN DEC General Fund 50,000.00 100,000.00 150,000.00
policies/ Data established
3000-3-01-011-001-023-006 Service Delivery Network map
Provision of Service Delivery Network map in all barangay
MHO JAN DEC in all barangay Health Stations General Fund 50,000.00 50,000.00 100,000.00
Health Stations
provided
3000-3-01-011-001-024 X. Program Implementation Review (PIR)
Semi and Annual PIR
Conduct Semi and Annual PIR MHO JAN DEC General Fund 200,000.00 200,000.00
conducted
3000-3-01-011-001-025 Y. BHW Empowerment

Organized BHW & provisions of incentives/honorarium

General
MHO JAN DEC Health Providers trained 70,000.00 500,000.00 - 570,000.00
Conduct training for BHW (refresher/orientation on Primary Fund/OFA
Health Care, training on common illness, first aid, health
education)
3000-3-01-011-001-026
Z. DRRM-H Program (Health Emergencies) Institutionalized
3000-3-01-011-001-026-001 General
Occupational Health and Safety MHO/ Occupational health and safety
JAN DEC Fund/OFA/LGSEF 50,000.00 3,500,000.00 3,550,000.00
Program, Policies, Legal action established MDRRMC implemented
-FA
3000-3-01-011-001-026-002
Personal protective equipment, General
Procurement of personal protective equipment, hospital/medical MHO/MGSO
JAN DEC hospital/medical equipment and Fund/OFA/LGSEF 50,000.00 3,500,000.00 3,550,000.00
equipment and supplies for COVID-19 /MDRRMC
supplies for COVID 19 procured -FA

3000-3-01-011-001-026-003 General
Procurement of medicines and vitamins MGSO Medicines and vitamins
JAN DEC Fund/OFA/LGSEF 50,000.00 4,000,000.00 4,050,000.00
ready for disaster/emergency /MDRRMC procured
/OFA
3000-3-01-011-001-026-004 General
MGSO Equipment, reagents and kits for
Procurement of equipment, reagents and kits for COVID-19 JAN DEC Fund/OFA/LGSEF 50,000.00 5,500,000.00 5,550,000.00
/MDRRMC COVID-19 procured
-FA
3000-3-01-011-001-026-005 Provision of other Supplies/Equipments: Pulse 10 pcs PO provided, 24 pcs.
Oxymeter/Oxygen tanks, Fetal doppler, oxygen regulators; MHO JAN DEC Stetostoscope & 24 pcs BP HFEP/PHIC-PFPR 70,000.00 52,500.00 500,000.00 622,500.00
temperature scanner Apparatus
3000-3-01-011-001-026-006 Provision of First Aid Kits MHO JAN DEC First Aid Kits provided Gen.Fund/OFA 70,000.00 500,000.00 570,000.00
3000-3-01-011-001-026-007 Disaster Preparedness kit
Provision of Disaster Preparedness Kits MHO JAN DEC DOH/Gen. Fund 35,000.00 500,000.00 535,000.00
provided
3000-3-01-011-001-026-008 22 nebulizers provided to the 22
Provision of 22 nebulizers in all barangay MHO JAN DEC General Fund 30,000.00 200,000.00 230,000.00
barangays
3000-3-01-011-001-026-009 General
Health Emergency Management (SERT Institutionalization) MHO JAN DEC 10 Staff trained 300,000.00 320,000.00 - 620,000.00
Fund/OFA
3000-3-01-011-001-026-010 Procurement of Automated External Defibrillation(AED) for MHO, Automated External General Fund
JAN DEC 350,000.00 350,000.00
ambulance use MGSO Defibrillation (AED) procured
3000-3-01-011-001-027 Covid Response Activities 1,100,000.00 5,000,000.00 1,200,000.00 7,300,000.00
3000-3-01-011-001-027-001 Procurement of Medical Supplies Medical supplies (Antigen test General Fund,
MMO, MHO, kits, , PPE, gloves, shoe cover, DOH, Others
JAN DEC goggles, masks, alcohol, etc.) 3,000,000.00 3,000,000.00
MGSO

3000-3-01-011-001-027-002 Development and Management of Quarantine/Isolation Facilities MMO, MHO Barangay Quarantine Facilities General Fund
JAN DEC with logistics (ex. Beds, fans, 2,000,000.00 2,000,000.00
etc)
3000-3-01-011-001-027-003 Maintenance of Database of Covid 19 cases (positive and MHO, PIHO, Covid Cases database General Fund
JAN DEC 200,000.00 200,000.00
swabbed individuals) HRH maintained
3000-3-01-011-001-027-004 Contact Tracing MHO, HRH, Alcohol, PPEs & Pulse General Fund
DILG (CT), Oxymeter purchased for contact
BHERTS, tracing
MIATF, PNP JAN DEC 300,000.00 300,000.00

3000-3-01-011-001-027-005 Hauling of Positive cases to isolation units MHO, PIHO, Hauling conducted General Fund
JAN DEC 200,000.00 200,000.00
HRH
3000-3-01-011-001-027-006 Procurement of Swab Testing Kits PIHO, MHO Swab Testing kits procured General Fund,
JAN DEC DOH, PIHO, 2,000,000.00 2,000,000.00
others
3000-3-01-011-001-027-007 Monitoring of Patient and close contact PIHO, MHO, Monitoring conducted General Fund
DILG (CT), JAN DEC 200,000.00 200,000.00
PNP
3000-3-01-011-001-027-008 Treatment of COVID 19 patients with mild symptoms MHO, RHR All mild cases accommodated at General Fund
JAN DEC 500,000.00 500,000.00
Quarantine Facility
3000-3-01-011-001-027-009 Procurement of COVID 19 Vaccines to include other support MHO, Vaccines procured General Fund
logistics MGSO JAN DEC 2,000,000.00 2,000,000.00

3000-3-01-011-001-027-010 Repair of medical equipment MHO JAN DEC Medical equipment repaired General Fund 50,000.00 50,000.00
3000-3-01-011-001-027-011 RE-mobilization of BHERTS MHO JAN DEC BHERTS oriented on Covid General Fund 100,000.00 100,000.00
3000-3-01-011-001-028 Full implementation of Universal Health Care (UHC) MHO JAN DEC UHC implemented General Fund 100,000.00 50,000.00 150,000.00
3000-3-01-011-001-029 Medical & Dental Care outreach Program (Medical Mission) in 22 Medical & Dental Missions
MHO JAN DEC. General Fund 450,000.00 800,000.00 1,250,000.00
the barangays conducted in the municipality
3000-3-01-011-001-030 Annual DOH Licensing and PHIC accreditation of Health
MHO JAN DEC Health Facility accreditted General Fund 150,000.00 100,000.00 - 250,000.00
Facility(MCP, TB-DOTS, ABTC and PFPR
3000-3-01-011-002 Veterinary Services
3000-3-01-011-002-001 Livestock Development
3000-3-01-011-002-001-001 1. Animal Health Management MHO Jan Dec 22 Barangays General Fund 250,000.00 175,000.00 100,000.00 525,000.00

3000-3-01-011-002-001-001-001 a. Vaccination and Vitamins(small& Large animals)

3000-3-01-011-002-001-001-002 b. Deworming (small & large animals)

3000-3-01-011-002-001-001-003 c. AI Services/Castration/Branding

3000-3-01-011-002-001-002 2. Conduct of training on Animal Health Management 4 Trainings General Fund 200,000.00 80,000.00 280,000.00

3000-3-01-011-002-001-002-001 a. Free range chicken production

3000-3-01-011-002-001-002-002 b. Ruminants

3000-3-01-011-002-001-002-003 c. Profitable Indigenous Growing System (PIG)

d. Training on poultry/swine production for
3000-3-01-011-002-001-002-004
RIC/Womens/4H's
Gen.Fund/
3000-3-01-011-002-001-003 3. Dispersal/Redispersal Program 180,000.00 50,000.00 230,000.00
DA/NGA
3000-3-01-011-002-001-003-001 a. Carabull(from Philippine Carabao Center)

3000-3-01-011-002-001-003-002 b. Cattle (BUB) 2 heads

3000-3-01-011-002-001-003-003 c. Cattle (MAFC)

3000-3-01-011-002-001-003-004 d. Duck (BUB) 20 heads

3000-3-01-011-002-001-003-005 e. Goat (BUB) 5 heads

3000-3-01-011-002-001-003-006 f. Cattle and Swine (Income Generating Project) 1 Cattle

3000-3-01-011-002-001-003-007 g. Barangay Livestock Breeding Program (BLBLP) 1 head -

3000-3-01-011-002-001-004 4. Submission of Report 12 reports General Fund 80,000.00 10,000.00 90,000.00

3000-3-01-011-002-001-005 5. Monitoring and Evaluation 22 Barangays General Fund 70,000.00 10,000.00 80,000.00
Municipal Veterinarian office
3000-3-01-011-002-001-006 Creation of Municipal Veterinarian Office General Fund 500,000.00 200,000.00 300,000.00 1,000,000.00
created