Dalaguete AOP 2011
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Transcript of Dalaguete AOP 2011
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1
DALAGUETE HEALTH ANNUAL OPERATIONAL PLAN 2011
PROGRAMS & PROJECTSFINANCING SOURCE
MLGU/BLGU PDAF SU
GOALS, STRATEGIES & ACTIVITIES ITEMS
A. HEALTH CARE FINANCING
1800000 780000 1200000 3,7
TIMEFRAME
EXPECTEDOUTPUT /
PERFORMANCETARGETS
RESOURCERQRMENT
PLGUPHO
DOHMNCHN/
HFEP
LWUA &Other
SourcesGeneral
FundBrgyFund
Sen.Zubiri
Cong.Garcia
securing progressively higher, better & sustainable health investments to effect equity and health ouimrovement especially for the underprivileged and marginalized.
I. Enrollment ofindigents, IPP &
SME employees- advocate &ensure sustainednational & LGUenrollment of realindigent familiesincludingindividual payingmembers &employees fromlocal small
businessenterprises.
Continuingvalidation,enrollment &renewal ofindigent families
Jan-Dec.2011
from 33barangays
equitablyspread,apoliticallyvalidated &
SpecificAppropriation
Setting-up ofmembercounterpartingschemes
Apr-Jun2011
Memberscounterpartfunds held intrust
MembersTrust Fund
sectorsenrollment /
legislatedmandatoryemployeeenrollment fromlocal smallbusiness
Jan-Dec2011
Increase
enrollment inIPP sectors &employees fromlocal businessenterprises
Ena ingord.
requiringestablishmnts for PHICenrollmentof theirem lo es
II. InternalRevenueGeneration
Socializedindividual user ®ulatoryservice fees
Jan-Dec2011
Cost recoveryfrom user andregulatoryservice fees
RevisedMunicipalTax Code
Rational use of
PHIC capitation
Jan-Dec
2011
PHIC capitationjudiciously
utilized
Submissionof PHIC
reports
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2
PROGRAMS & PROJECTSFINANCING SOURCE
MLGU/BLGU PDAF
GOALS & ACTIVITIES ITEMS
B. HEALTH REGULATION ensuring access to qualtiy and affordable essential health care goods, facilities and services.
III.AugmentationFund Sourcing
Active search forgrants &subsidies fromthe PLGU, CDF,NGAs & NGOs
Jan-Dec2011
Augmentationfunds for healthprogrrams andprojects
ProjectProposal &MOA withfundingagencies
TIMEFRAME
EXPECTEDOUTPUT /
PERFORMANCETARGETS
RESOURCERQRMENT
PLGUPHO
DOHMNCHN/
HFEP
LWUA &Other
SourcesGeneral
FundBrgyFund
Sen.Zubiri
Cong.Garcia
I. Compliance toHealth Laws &
Standards-Implementationand enforcementof existingnational & localhealth and healthrelatedlegislations andstandards
Enforcement ofnational health
legislation &standards andlocal healthordinances
Jan-Dec2011
Health Laws &
standards andlocal ordinancesenforced
Copies ofHealth Laws& Standardsand LocalOrdinances
Resolution insupport of the 5-year Province-wide InvestmentPlan for Health(PIPH)
Oct-Dec2010
PIPH resolutionpassed & copyfurnished CHD
Draft copyofResolution
II.Passage ofordinances - insuppport ofrelevant nationallaws andstrenghtening ofnational healthpolicies relating tobut not limited tosafe motherhood,child survival andenvironmentalsanitation
(SM)SafeMotherhood,(CSR)ContraceptiveSelf Reliance &(CS) ChildSurvival
Oct-Dec2010
ComprehensiveSM-CSR-CS
Ordinancepassed & copyfurnished CHD
Draft copyofSM-CSR-CSOrdinance
Resolution on theCreation ofBarangay
CommunityHealth ActionTeams (CHAT)
Jan-Jun
2011
CHAT Resolutionpassed,organized &
made functionalin everybarangay
Draft copyof
Resolution
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PROGRAMS & PROJECTSFINANCING SOURCE
MLGU/BLGU PDAF S
GOALS & ACTIVITIES ITEMS
18000 50000
10000
4000
10000 10000
8000
Resolution on theestablishment ofMunicipalVoluntary BloodAccessingServices (MVAS)
Jan-Jun2011
MVASResolutionpassed & copyfurnished CHD
Draft copyofResolution
TIMEFRAME
EXPECTEDOUTPUT /
PERFORMANCETARGETS
RESOURCERQRMENT
PLGUPHO
DOHMNCHN/
HFEP
LWUA &Other
SourcesGeneral
FundBrgyFund
Sen.Zubiri
Cong.Garcia
III. Access to
Essential Drugs& Commodities -assuring theavailability of andsustained accessto low-pricedhence affordablequality essentialmedicines.
Lobby withLCE/ABC andinstallation ofmore BnBs &maintenance ofexisting BnBs.
Jan-Jun2011
7 existing BnBswell maintainedand 10 moreBnBs opened
Supervisingpharmacisthonorarium&renovationcost
Training of newBnB operators
Jan-Mar2011
20 new BnBoperatorstrained
TEV for the20participants
Coinductt of
regularmonitoring ofBnB outlets
Jan-Dec2011
BnB monitoringdone quarterly
FuelTranspo cost
IV. MunicipalVoluntary BloodAccessingServices-establishingenough municipalblood pool &emergency fund
in times of needand promotingawareness and
Municipal-wideconduct of bloodtyping &masterlisting ofpotential blooddonors
Jan-Dec2011
Masterlist ofrepresentativeblood donor-types fromevery barangay
Blood typingsera
Advocacy &Conduct of blood
letting activitiesin everybarangay
Jan-Dec2011
Blood-lettingactivites in 4
batchesinvolving 200donors
Mobilization
& Transpocost
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15000 1
PROGRAMS & PROJECTSFINANCING SOURCE
MLGU/BLGU PDAF SU
GOALS & ACTIVITIES ITEMS
C. SERVICE DELIVERY
I. INTENSIFIED DISEASE PREVENTION & CONTROL
5000 5000 5000
its people. Setting-up ofEmergency BloodAssistance Fund
Jan-Mar2011
EmergencyBloodAssistance Fundfor 10
recepients/year
Approriationfor possible10recepients
TIME
FRAME
EXPECTEDOUTPUT
RESOURCERQRMENT
PLGUPHO
DOH
MNCHN/HFEP
LWUA &
OtherSources
PERFORMANCETARGETS
GeneralFund
BrgyFund
Sen.Zubiri
Cong.Garcia
improving the availability and accessibility of basic and essential health care for all with prefoption for the underprivileged and marginalized and facilitating a continuum of health servichi her levels of care.
1. TuberculosisControl Program- To Increase Case
Detection Rate(CDR) from 50%to 60% and TBCure Rate (CR)from 80 % to 85%by 2011
Activecasefinding
among old & newTB case contacts
Jan-Dec
2011
Househodcontacts of oldand new TB
cases arescreened foractive infection
RecordsReview &continuing
masterlist ofcontacts
Active tracking ofdefaulters &caseholdingstrategies
Jan-Dec2011
Lost patientskept at a veryminimum of 1 /year
TreatmentRecordsReview
Mantoux testamong children& purchase of
Jan-Mar2011
Childrencontacts of TBcases screened
PPD testingkit
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5000 5000
5000 25000
1500
PROGRAMS & PROJECTSFINANCING SOURCE
MLGU/BLGU PDAF S
GOALS & ACTIVITIES ITEMS
TEV 5000 15000
300000 75000
10000 10000
11000
Provision ofadequatereagents andother NTPsupplies &equipments
Jan-Mar2011
5 Ethyl alcohol,2,000 sputumcups, 10 box.glass slides,reagents forAFB staining
Reagents,supplies &equipments
Provision ofsupplementaryTB drugs foradult & children
Jan-Mar2011
10 TB casesprovided withTB drugs
Fixed doseanti-TBdrugsintensive,Pedia Kit
Purchase ofdrugs for adversereaction
Jan-Mar2011
Prednisone &antihistaminespurchased forpossible ADR
Prednisone,Antihistamines
TIMEFRAME
EXPECTEDOUTPUT /
PERFORMANCETARGETS
RESOURCERQRMENT
PLGUPHO
DOHMNCHN/HFEP/LWUA
GeneralFund
BrgyFund
Sen.Zubiri
Cong.Garcia
2. DenguePreventio &Control ProgramTo DecreaseIncidence ofDengue FeverCases by 2011
Entomologicalsurvey trainingfor RMT & RSI
Jan-Mar2011
RMT & RSItrained inentomologicalsurvey
Equip.
procurement forCBC, centrifuge,test strips,misting machine
Jan-Mar2011
Ancillaryequipment &suppliesprocured
3. RabiesElimination &Control Program- Total control &eradication ofHuman Rabies by2015 thru yearly
decrease ofAnimal BiteCases.
Reproduction ofIEC materials onRabies Control &Prevent.
Jan-Mar2011
1000 leafletsand 1000postersreproduced
Leaflets &Posters
Training/Orientati
on on Rabies
Jan-Mar
2011
33 BrngyLivestock Aide
(BALA), 7 DogElim. ControlTeam (DECT)
Food &
Trainingmaterials
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90000
25000
4. Information Education Campaign-Behaviour Change Communication
30000
PROGRAMS & PROJECTSFINANCING SOURCE
MLGU/BLGU PDAF S
GOALS & ACTIVITIES ITEMS
II. MATERNAL HEALTH CARE Ultimate Goal: Reduction of Maternal Mortality Ratios.
15000 30000 15000
260000 260000
180000
Primary Pre-Esposureimmunizations
Jan-Mar2011
30 HealthPersonnel, 33BALA, 7 SIKUP
Vaccines &syringes
StrictImplementationof existing
Rabies ControlOrdinance
Jan-Dec2011
Regular andsustained SIKUPround-up ofstray dogs.
Dogcatchingparaphernalia & transpo
To intensify ondisease & healthprogramawarenessleading to actualbehaviouralchange
Quarterly healthfora on commondiseases andhealth programactivities
Jan-Dec2011
Heath foraconducted on all33 barangays
Multimediaequipment& Transpo.
TIMEFRAME
EXPECTEDOUTPUT /
PERFORMANCETARGETS
RESOURCERQRMENT
PLGUPHO
DOHMNCHN/
HFEP
LWUA &Other
SourcesGeneral
FundBrgyFund
Sen.Zubiri
Cong.Garcia
1. BEmONC - To
establish &maintain BEmONC
/ BirthingFacilities, increase
facility baseddeliveries from
12% to 20%, andto reducematernalmortality.
Reproduction of
PregnancyTracking Form"Mother & ChildBook"
Jan-Dec2011
Mother & Childbook providedto AP
Mother &Child Book(1500 AP)
CapabilityBuilding(BEmONC)Training
Jan-Dec2011
2 RHP, 3 Nursesand 25 RHM'swith BEmONCtraining
Trainingexpenses
Provision ofLogistics forFacility BasedDelivery
Jan-Dec2011
600 or 40% ofPregnantwomen provided
with the neededlogistics forfacilitydeliveries
,Oxytocin,Vit.K, GauzeMag.Sulfate,Antibiotics,guaze,btadine
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100000
60000 66000
592893
100000
PROGRAMS & PROJECTSFINANCING SOURCE
MLGU/BLGU PDAF
GOALS & ACTIVITIES ITEMS
93000
42000 82500 42000
112500
90000
12000
Procurement offetal heartmonitoringequipment
Jan-Mar2011
Fetal Monitoringis facilitatedduring labor
DopplerMachine
Establishment ofMunicipal
NetworkingAmbulanceServices
Jan-Mar2011
egu arambulances &brngy multicabs
utilized foremerg. transpo.of women inlabor
MOA,
Gasolinecost
Filling-up ofvacant RHM, Hire1 MD
Jan-Mar2011
RHM vacantposition filled-up, 1 MD hired
Salaries &wages
Provision forovertime pay
Jan-Dec2011
BEmONCduty/rotationwell
compensated
Salaries &wages
TIMEFRAME
EXPECTEDOUTPUT /
PERFORMANCETARGETS
RESOURCERQRMENT
PLGUPHO
DOHMNCHN/
HFEP
LWUA &Other
SourcesGeneral
FundBrgyFund
Sen.Zubiri
Cong.Garcia
2. Prenatal andPostpartum
Care
Provision oflogistics andsupplies for AP &PP care
Jan-Dec
2011
Vit. A 10,000 &200,000 IUs
provided to AP& PP
Vit. A10,000 IU =45000
200,000 IU= 1500 ca s
Goal: To increasequality prenatalcare from 38% to50%, reduceperinatal &puerperalmorbidity,increase earlybreastfeeding
initiation from87% to 95 %
Jan-Dec2011
Ferroussulfate/folic acidprovided to 750AP & 350 PP
IRON w/ folicacid tablets= 166,5000
Jan-Dec2011
Antibiotics forUTI procuredand provided for500 AP & 250
PP
Cep a exin= 37,500ca s
Cefixime =1500 caps
Jan-Dec2011
TT vacc. givento AP (2000doses)
Syringes &needles
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500000 130000
6000
Advocacy on FP 10000
250000
PROGRAMS & PROJECTSFINANCING SOURCE
MLGU/BLGU PDAF
GOALS & ACTIVITIES ITEMS
III. CHILD HEALTH CARE & NUTRITION Goal: To reduce Child Morbidity and Mortality thru increase in EPI coverage from 86% to 90%, IMCI stra
Posters 2000 2000 2000
TEV 100000
Earlybreastfeedinginitiation
Jan-Dec2011
95% of PPwomen haveinitiated earlyBF
3. FamilyPlanning
Procurement ofFP contraceptive& supplies,
Jan-Dec2011
FP commoditiesprovided to New& Cur. Users(2100)
Pills =25,200cycles
To increase (CPR)contraceptiveprevalence ratefrom 17% to 30%.
Provision ofTransportationfor BTL purposes
Jan-Dec2011
Transportationprovided tothoseundergoing BTL
Gasolinecost
Jan-Dec2011
Educationalmaterialsprovided for FPadvocac
Posters,leaflets
Basic/RefresherTraining forArtificial andNatural FPmethods
Jan-Dec2011
100 % BasicTraining forthose who havenot undergonetraining
TrainingCost
TIMEFRAME
EXPECTEDOUTPUT /
PERFORMANCETARGETS
RESOURCERQRMENT
PLGUPHO
DOHMNCHN/
HFEP
LWUA &Other
SourcesGeneral
FundBrgyFund
Sen.Zubiri
Cong.Garcia
1. ExpandedProgram ofImmunization
IEC materials onvaccinepreventable
Jan-Mar2011
33 BHSprovided w/ IECmaterials on EPI
Provision of TEVto personnel intheimplementationof EPI & other
programs
Jan-Dec2011
32 health staffgiven transpoallowance/mo
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Vaccines 600000
30000 27000 30000
75000
60000 60000
22000
88000
MOOE
PROGRAMS & PROJECTSFINANCING SOURCE
MLGU/BLGU PDAF
GOALS & ACTIVITIES ITEMS
26400
200000 600000 1000000 1
IV. HEALTHY LIFESTYLE
Provision ofvaccines andsyringes
Jan-Dec2011
=amps. PentaVax= 3600 vls OPV= 360 vialsMMR = 360vials, TT=240vials
Jan-Dec2011
Auto disabledSyr. 1ml = 1500pcs., 2ml =13000 cs.
Syringes &needles
2. EssentialNewborn Care
ImmediateNewborn Care &
Treatment ofPerinatal
Infection
Jan-Dec2011
1500 Newbornsare givenimmediateessential careincl. Tx of
perinatalinfection
Gentamicininj & eyedrops,Vitakay,
NewbornScreeningfor 200 NB
3. IntegratedManagement ofChildhoodIllnesses
Treatment ofPneumoniaCases
Jan-Dec2011
4000Pneumoniacases aretreated
Cotrimox for2,000 cases
Amox. for2,000 cases
IMCI Training,Basic/Refresher
Jan-Mar2011
HW's capabilityenhanced
TIMEFRAME
EXPECTEDOUTPUT /
PERFORMANCETARGETS
RESOURCERQRMENT
PLGUPHO
DOHMNCHN/
HFEP
LWUA &Other
SourcesGeneral
FundBrgyFund
Sen.Zubiri
Cong.Garcia
Treatment ofDiarrhea Cases
Jan-Dec2011
arr eacases aretreated
,Hydrite,Glucol te
SupplementalFeeding
Jan-Dec2011
1000 UW havesupplem.
feeding
PrescribedMenu, Milk
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16000
10000
400000
2. Environmental Sanitation
33000
###
50000 50000
3000 3000
PROGRAMS & PROJECTSFINANCING SOURCE
MLGU/BLGU PDAF
GOALS & ACTIVITIES ITEMS
V. BEmONC HEALTH FACILITIES DEVELOPMENT
1. Cancer andCardiovascularPrevention
AdvocacyCampaign ForRisk Behaviours
Jan-Dec2011
Smokingcessation ®lar hatawactivities of HWimplemented
Joggingpants
Goal: To increasecommunityawareness onhealthy lifestylerelated diseases.
Reproduction ofIEC materials
Jan-Mar2011
500 IECmaterialsreproduced
EquipmentPurchase forFBS, Chlesterol,Creatinine andUric acidscreening
Jan-Mar2011
FBS,Cholesterol,Creatinine andUric acidscreening madeavailable
BloodChemistryEquipments
Goals: To increaseaccess to sanitarytoilet facilitiesfrom 55 % to 70%(2000 HH) and topotable waterfrom 81% to 90%
Request ToiletBowls fromPLGU for indigentfamilies
Jan-Dec2011
2000 HHprovided withtoilet bowls set
Resolution /Barangay
Transpo.Cos
Development ofnew potablewater sources
Jan-Dec2011
water sourcedeveloped inupland
Physico-chemicalsampling of LevelII-III water
sources
Jan-Dec2011
50 watersampling done
Chorination ofpositive watersources
Jan-Dec2011
50 watersources treated
Chlorinegranules
TIMEFRAME
EXPECTEDOUTPUT /
PERFORMANCETARGETS
RESOURCERQRMENT
PLGUPHO
DOHMNCHN/
HFEP
LWUA &Other
SourcesGeneral
FundBrgyFund
Sen.Zubiri
Cong.Garcia
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1000000 5000000 500000 6
2100000 250000 2
2000000 2
VI. EPIDEMIC SURVEILLANCE AND DISASTER RESPONSE SYSTEM
3500
TEV 50000
25000
PROGRAMS & PROJECTSFINANCING SOURCE
MLGU/BLGU PDAF
GOALS & ACTIVITIES ITEMS
Goal: To establish& maintainBEmONC and/orBirthing facilitiesthereby reducingInfant & Maternal
Mortality Ratios.
Basic EmergencyObstetric &Newborn CareInfratructure
Upgrading
Jan-Jun2011
Office -BEmONCComplexconstructed &
ProjectProposal &supportingdocuments
RHU II & 5
BHCsinfrastructureare upgraded
Local
resolutionl &supportingdocuments
BEmONCEquipmentUpgrading
Jan-Mar2011
2 RHU's/5 BHCsw/ basicequipments
BEmONCEquipt.Menu
Goal: Tostrengthenepidemic
surveillance anddisaster responsefrom the barangayto the municipallevel.
n of theCommunity
BasedSurveillance &Info.ManagementSystem (CBS-
Jan-Dec2011
Functional CBS-IMS thru the
Linkage ofBarangayComputers thruthe Municipal-Wide WIFI
Locally
developedReportingSystemSoftware
Conduct of inter-agency meetings& disaster drills
April -Sep2011
2 SemestralMeetings &Disaster Drillsconducted
Meals &Snacks
Basic &Advanced LifeSupport Training
Jan-Jun2011
10 First AidResponse Teamtrained
Procurement ofFirst Aidequipment andtools for disasterresponse
Jan-Jun2011
First AidEquipment &Tools madeavailable
First Aidequipment& supplies
TIME
FRAME
EXPECTEDOUTPUT
RESOURCERQRMENT
PLGUPHO
DOHMNCHN/HFEP
LWUA &OtherSources
PERFORMANCETARGETS
GeneralFund
BrgyFund
Sen.Zubiri
Cong.Garcia
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D. HEALTH GOVERNANCE
LGU Sectoral Management
6000 6
Semestral PIR 20000 20
(GRAND TOTAL: ) 3327000 4575293 349000 8369000 ### 500000 1000000 28
PREPARED & SUBMITTED BY: (NOTED AND REVIEWED BY: )
OSE EDGAR V. ALONSO RONALD ALLAN G. CESANTE
Municipal Health Officer Municipal Mayor
improving overall health system performance which involves interventions that cut across all aof health mechanism objectives
Goal: To improvehealth systemmanagement forbetterperformanceoutcomes
Reactivation ofLHB & ILHZStrengthening
Oct-Dec.2010
LHB reactivated& ILHZstrengthened
Meals &Snacks
ICD 10 & VitalStatisticsOrientation
Oct-Dec.2010
Program
ImplementationReview (PIR)
Start of
semester
Meals &
Snacks for60 pax
Systems Devt:Monitor. &Evalua. forEfficiency &Effectivity (ME3)
Jan-Dec2011
RegularMonitoringmonthly,quarterly,semestral &annual
Regular TEVceiling