NOTE

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.
NOTE
Fields with red asterisk ( * ) are the required fields.

This AOP Form shall be used as an extension of the accomplished LIPH Form for the
specific AOP year to be developed.

Refer to the listed LIPH P/P/As (Column J) and identify the most appropriate/closest
Program (Dropdown Column M) and Sub-program (Dropdown Column N).

Indicate the implementing LGU (Column O) and/or Health Facility (Column P) related to
the P/P/A.
Input requirements (Column Q) are the specific Health Facility Development and ICT,
Human Resource for Health, Commodity, or Technical/Financial Assistance that will be
costed.

Specify the corresponding Funding Source (Dropdown Column R) and Expense Category
(Dropdown Column T) of the identified Input Requirement.

Determine the numerical Quantity (Column U) and Cost (Column V) of the Input
Requirement. The Total Cost (Column W) will automatically be calculated.

Remarks (Column S) may indicate specific fund source for Others (e.g. ADB, WHO, Etc.)
and if funds are to be deposited in the SHF account.

Follow the Valid Values given and do not change value on the drop down, or else the
invalid data inserted in the field will not be accepted

A sample accomplished AOP Form is available for perusal.

 AOP FORM TEMPLATE v1 - 09/06/2024

2026 ANNUAL OPERATIONAL PLAN

Province/City/Municipality of Hadji Panglima Tahil

* STRATEGIC * LOCAL HEALTH SYSTEMS * INPUT

* HEALTH SECTOR AGENDA * PROGRAM/PROJECT/ * INVESTMENT NEEDS * PROGRAM * SUB-PROGRAM * IMPLEMENTING * HEALTH * FUNDING SOURCE * EXPENSE CATEGORY
INTERVENTION PRIORITIES EXPECTED OUTPUTS REQUIREMENTS Remarks * QUANTITY * UNIT COST
(Dropdown) ACTIVITY DESCRIPTION (Dropdown) (Dropdown) (Dropdown) LGU* FACILITY (Dropdown) (Dropdown)
(Dropdown) (Dropdown) (For costing)

* 3-year Target * 2026 * 2027 * 2028

(# or rate and unit of Target/s Target/s Target/s * TOTAL COST
measure) (# or rate) (# or rate) (# or rate)

2000 Children
Reduction of stunting Reduction of stunting Community-Based Child, Adolescent and Weighing
Health impact: Better assessed and Public Health PROVINCE / HUC /
1
among children under five among children under five 1000 1000 0 Nutrition Program (OPT+ Commodities Maternal Health RHU-HPT RHU-HPT Scales(infant and Capital Outlay 25 8,000.00 200,000.00 2
Health Outcomes screen for Programs ICC
years of age years of age +) Programs Adults)
nutritional status

Maintenance & Other Operating

Height Boards 10 3,000.00 30,000.00
Expenses

Maintenance & Other Operating

MUAC Tape 100 100.00 10,000.00
Expenses

BMI Charts and

Maintenance & Other Operating
Growth monitoring 5 500.00 2,500.00
Expenses
Tools

Reduction of stunting Reduction of stunting 500 Children Child, Adolescent and

Health impact: Better Supplemental Feeding Public Health Maintenance & Other Operating
1
among children under five among children under five managed from 200 200 100 Commodities Maternal Health RHU-HPT RHU-HPT MNP DOH-CO - 2
Health Outcomes Program Programs Expenses
years of age years of age Stunting Programs

Vitamin A 100 000 Maintenance & Other Operating

-
IU Expenses

Vitamin A 200 000 Maintenance & Other Operating

-
IU Expenses

Maintenance & Other Operating

Nutritious food items -
Expenses
 RUTF -

knife -

Caserole -

Chopping Board -

Stove -

Food storage
-
container

LPG Tank -

Plates -

Spoon -

Cup -

Hand Hygeine kits -

Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a Child, Adolescent and
33 BHWs Trained Capacity Building Public Health
8
Kapakanan at karapatan of health workers to team of certified primary 33 0 0 Commodities Maternal Health RHU-HPT RHU-HPT Training Kit DOH-CO - 2
on PIMAM ( Trainings on Nutrition) Programs
ng health worker deliver health services care workers (PCWs) Programs

Health Facility Health Facility

Other Technical
PIMAM Training for BHWs Development and Enhancement Meals - 6
Assistance
Regulation Program (DOH)

Nutrition in Emergency Snack -

Honorarium -
 Certificates -

Transportation -

5.1 Enabling adoption of

healthy behaviours of the 2054 attended Child, Adolescent and
Action Agenda 5: Pag- Nutrition Education for Public Health
6
seven priority areas of the Healthy Communities Nutrition 700 700 654 Commodities Maternal Health RHU-HPT RHU-HPT Training Kit for pax DOH-CO - 2
iwas sa Sakit mothers Programs
Health Promotion Education Programs
Framework Strategy

Other Technical
Meals -
Assistance

snacks -

Honorarium -

Transportation -

Reduction of stunting Reduction of stunting 2000 children Monitoring and Evaluation Child, Adolescent and
Health impact: Better Public Health Data Reporting
1
among children under five among children under five monitored for 1000 1000 0 (eOPT and feeding Commodities Maternal Health RHU-HPT RHU-HPT DOH-CO - 2
Health Outcomes Programs Forms
years of age years of age Nutritional Status programs) Programs

Laptops/ Tablet
Other Technical Public Health
(Digital Data - 2
Assistance Programs
Collection)

Printer (for report

-
generation)

Transportation
allowance( for -
BHWs)

Action Agenda 1: Bawat 1.1 Ensure access to Health Facility Health Facility
Adequacy of ambulatory 5 Birthing Homes Construction of Birthing Health Facility
2
Pilipino ramdam ang primary health care 2 2 1 Development and Enhancement RHU-HPT RHU-HPT Infra DOH-CO - 6
(primary) care facilities Constructed Homes Development and ICT
kalusugan services Regulation Program (DOH)

Delivery Table -

Straight Forceps -

Curve Forceps -
Mayo Scissor -

Stretcher -

Wheel Chair -

Dressing Carriage -

Examining Bed -

Cord Cutting Scissor -

Vaginal Speculum -

Kidney Basin -

Mayo Stand -

Instrument Tray -

Auto clave -

IV Stand -

Stool -

O2 Tank -

Room Thermometer -
Pick up Forceps -

Medicine Cabinet -

Emergency Light -

Sterilizer -

Body Thermometer -

BP apparatus -

Kelly pad -

Thumb forceps -

Room Thermometer -

Scarpel Handle -

Steel bowl -

Kidney Tray -

Foersters Forcep -

Dressing Forceps -

Mayo Forceps -
 Needle Holder -

Crile Hemostat
-
Forcep

Bandage Scissors -

2 new BHS
establishe in Establishment and
Action Agenda 1: Bawat 1.1 Ensure access to Health Facility Health Facility
Adequacy of ambulatory Barangay enhancement of Health Facility
2
Pilipino ramdam ang primary health care 1 1 0 Development and Enhancement RHU-HPT RHU-HPT Infra DOH-CO - 6
(primary) care facilities Teomabal and Barangay Health stations Development and ICT
kalusugan services Regulation Program (DOH)
Barangay Pag- in GIDA area
asinan

Glucometer -

BP apparatus -

Thermometer -

Examining Table -

Dressing Cart -

Pulse Oxymeter -

Weighing Scales -

Drop Lights -

Salter -

Mayo scissors -

Straight Forceps -
 Curve Forceps -

Thumb Forceps -

Pickup Forceps -

Kidney Basin -

Instrument Tray -

Stethoscope -

Medicine Cabinet -

Office Table -

Stool -

Steel bowl -

Pen light

Primary care access

2.1 Ensure delivery of
points (PCF, schools and 7906 accessed
Action Agenda 2: Ligtas, comprehensive and CATCH&CHANGE:PUSA Child, Adolescent and
workplace) deliver comprehensive Public Health
3
dekalidad, at integrated health and 3162 3162 1581 CAH Kasambuhan for Commodities Maternal Health RHU-HPT RHU-HPT Essential Medicines DOH-CO - 2
comprehensive primary primary health Programs
mapagkalingang serbisyo nutrition services across Health and Nutrition Programs
care services including in care services
all levels of care
GIDA

HIV/AIDS and TB
Public Health
Prevention and Transportation - 2
Programs
Control Programs

Other Infectious
Public Health Diseases Prevention,
Meals - 2
Programs Control, and
Elimination Programs

Non-Communicable
Public Health
Disease Prevention Snacks - 2
Programs
and Control Programs
 2.1 Ensure delivery of
Action Agenda 2: Ligtas, comprehensive and Child, Adolescent and
263 Children are FIC Tracking and Catch Public Health
3
dekalidad, at integrated health and Fully immunized children 96 84 83 Commodities Maternal Health RHU-HPT RHU-HPT Vaccines - 2
Fully Immunized up Immunization Programs
mapagkalingang serbisyo nutrition services across Programs
all levels of care

Forms -

Transportation -

Emergency
-
Medicines

2.1 Ensure delivery of

600 Pregnant
Action Agenda 2: Ligtas, comprehensive and Provision of antenatal Provision of Child, Adolescent and
women received Public Health
3
dekalidad, at integrated health and care from skilled health 200 200 200 Comprehensive ANC Commodities Maternal Health RHU-HPT RHU-HPT Tetanus Toxoid DOH-CO - 2
atleast 4 ANC Programs
mapagkalingang serbisyo nutrition services across personnel Services Programs
visits
all levels of care

Ferrous sulfate +
RHU-HPT RhH -
Folic ACid

Albendazole -

Calcium Carbonate -

Micronutrient
-
Supplements

Vitamin A -

Td Vaccines -

0.5ml Syringe -

Cotton Balls -

Alcohol -

Gloves -
 Doppler -

KY Jelly -

BP Apparatus -

Tape measure -

BMI Assessment
-
Tool for pregnant

Mother and Baby

-
Booklet

Weighing Scales -

Thermometer -

Pulse Oxymeter -

Safety Box -

1372 Household
2.1 Ensure delivery of
visited for TB
Action Agenda 2: Ligtas, comprehensive and Community-Based TB HIV/AIDS and TB
Tuberculosis case Screening and Public Health
3
dekalidad, at integrated health and 548 548 276 Screening and Household Commodities Prevention and RHU-HPT RHU-HPT Sputum cups DOH-CO - 2
notification rate Household Programs
mapagkalingang serbisyo nutrition services across Contact Investigation Control Programs
Contact
all levels of care
Investigation .

RDT -

Portable X-ray -

Gloves -

Facemask -
 Microscope -

Data Reporting
-
Forms

Alcohol -

Soap -

Transportation -

Meals -

Glass slides -

Disinfectants -

4 Health facilities
2.1 Ensure delivery of
procured and Efficient Procurement and Pharmaceutical,
Action Agenda 2: Ligtas, comprehensive and Availability of drugs,
distributed Distribution of Essential Supply Chain and Pharmaceutical
3
dekalidad, at integrated health and medicines, and 2 1 1 Commodities RHU-HPT RHU-HPT Amlodipine 5m DOH-CO - 7
essential Medicines and Logistics Management
mapagkalingang serbisyo nutrition services across commodities
medicines and Commodities. Management
all levels of care
commodities .

Losartan 50m -

Amlodipine 10mg -

Losartan 100mg -

Simvastatin 10mg -

Simvastatin 20m -

Nifedipine 10mg -
Methyldopa 250mg -

Amoxicillin 250mg
-
cap

Amoxicillin 500mg
-
cap

Amoxicillin
-
250mg/5ml

Amoxicillin
-
125mg/5ml

Amoxicillin
-
100mg/5ml

metformin 500mg
-
Tab

Gliclazide 30mg tab -

Clopidogril 75mg -

Captopril 25mg -

Vitamin B-Complex -

Paracetamol 500mg
-
tab

Paracetamol
-
250mg/5ml

Paracetamol
-
100mg/5ml

ORS sachet -
Multivitamins Syrup -

Multivitamin
-
Capsules

Multivitamin Drops -

Sambong 500mg -

Sulfur Soap -

Zinc Drops -

Zinc Syrup -

Omeprazole 20mg -

Omeprazole 40mg -

Metronidazole
-
500mg Tab

Metronidazole
-
125mg/5ml

Mefenamic Acid
-
500mg cap

Mefenamic acid
-
syrup

Mefenamic Acid
-
250mg/5ml

Cotrimoxazole
-
800mg/160mcg
Cotrimoxazole200m
-
g/4omg/5ml

Salbutamol
-
1mg/2ml nebules

salbutamol 2mg/5ml
-
syrup

Lagundi 300mg/5ml -

Lagundi 600mg tab -

Loperamide 2mg
-
cap

Hyoscin 10mg Tab -

Ferrous +Folic Acid

-
60mg/400mcg

ibuprofen 400mg -

Dicycloverine 10mg
-
tab

Dicycloverine
-
10mg /5ml

Cloxacillin 500mg -

Carboceistein
-
500mg cap

Carboceistein
-
250/5ml

Ascorbic acid + Zinc -

Calcium Carbonate
-
500mg

Cefalexin
-
125mg/5ml

Cefalexin
-
250mg/5ml

Cefalexin 500 mg
-
caps

Celecoxib 200mg
-
cap

Cetirizine 10mg -

Cetirizine 2,5mg/ml -

Cetirizine 5mg/ml -

Cinnarizine 25mg
-
tab

Phenylpropanolami
ne + CPM + Para -
Drops

Phenylpropanolami
ne + CPM + Para -
Syrup

PPA + CPM +
-
ParaTab

PPA Drops -

PPA Syrup -

Alcohol -
Betadine -

0.9 NaCl IVF

-
1000cc

D5LR 1000cc -

PLR 1000cc -

PNSS for irrigation -

Plaster

Cotton Balls

Sterile Gauze

Gloves

AluMag
200mg/200mg

Diclofenac 50mg

Mupirocin 20mg/g

Erythromycin
100mg tab

Erythromycin
5mg/gram

Lidocaine 2% 50ml
ATS 1500 IU/0.7ml

Glibenclamide 5mg
tab

Chromic 2.0

Quadmax

Rifampicin +
Isoniazid
150mg/75mg

Pyrazenamide
500mg

Ethambutol 400mg

Rifampicin
200mg/5ml

Isoniazid +
Pyridoxine
200mg/12mg/5ml

Sulfur ointment

NaCl 0.9% Nasal

Drops

Clobetasole Cream

Permethrin 5%
Cream

Metochlopramide
5mg/ml

Metoprolol 50mg
Gauze pads

Adult Diaper

Baby Diaper

Pregnancy Test Kit

Glucometer

Urine dip stick

Cholesterol strips

Uric Acid strips

Disinfectant Solution

Lysol

Cidex

cord clamps

IV Canula gauge 18

IV Canula gauge 20

IV Canula gauge 24
 IV canula gauge 22

Micro set

Soluset -

Macro set -

Neb Kit -

O2 Mask(Nasal
-
prongs

O2 Face Mask
-
(Adult)

O2 Face mask
-
(Pedia)

Head cap -

Disposable gown -

Linen pads -

Disposable line -

Action Agenda 3: 3.1 Increase efficiency

Health facilities utilizing Digital Health Records for Health Facility Health Facility Laptops/ Tablet
Teknolohiya para sa and productivity in service Health Facility
4
interoperable electronic 4 HF using EMR 1 2 1 Seamless Patient Development and Enhancement RHU-HPT RHU-HPT (Digital Data - 6
mabilis na serbisyong delivery by harnessing Development and ICT
medical records Information Management Regulation Program (DOH) Collection)
pangkalusugan digital health technologies

starlink -

Solar Panel -
 Extension wire -

External Storage/
-
Hard Drives

EHR Software -

4.1 Strengthening the

4 HF Upgraded Disaster Risk Health Cluster
climate resilience and Upgrading Health
Action Agenda 4: Handa Green, safe, climate- for climate Health Facility Reduction and ( Medical and Public
5
environmental 2 2 0 Facilities to withstand RHU-HPT RHU-HPT - 5
sa Krisis resilient health facilities resilient standards Development and ICT Management in Health, WASH,
sustainability of health Climate Hazards
. Health MHPSS, NiE) Rainwater Harvesting
care facilities
System (Polyethylene
Water Tanks)

Diesel Backup
-
Generator

Reflective Roof
Coatings (Solar
-
Reflective Paints
like ThermoShield)

Septic Tank with

-
Biofiltration

Solar powered -
water pump

WASH improvements in
Sustainable and safe 4 Health facilities health facilities
management of water, with access to Disaster Risk Health Cluster
4.2 Advancing capability
Action Agenda 4: Handa sanitation and health care safe drinking Health Facility Reduction and ( Medical and Public
5
to manage large-scale 2 2 1 Metal sheets - 5
sa Krisis waste services especially water and Development and ICT Management in Health, WASH,
heath emergencies
during public health improved Health MHPSS, NiE)
emergencies Infection Control

Gutter -

pipes -

elbows -

First-flush diverter -

faucets -

Disinfectant solution -
 Water purification
-
solution

Water pipes -

3000 Target
5.1 Enabling adoption of population
attended Health Ingat Kasambuhan
healthy behaviours of the
Action Agenda 5: Pag- Promotion Project (Health Literacy Other Technical Health Promotion and Environmental Health
6
seven priority areas of the Healthy Communities 1000 1000 1000 RHU-HPT RHU-HPT Transportation - 3
iwas sa Sakit Campaigns and awareness Assistance Sanitation (HP)
Health Promotion
campaign)
Framework Strategy

Meals -

Snacks -

IEC Materials -

Honorarium -

5.1 Enabling adoption of

19 Schools and
healthy behaviours of the
Action Agenda 5: Pag- workplaces Healthy schools Healthy Other Technical Health Promotion and Healthy Settings:
6
seven priority areas of the Healthy Workplaces 7 7 5 RHU-HPT RHU-HPT Posters - 3
iwas sa Sakit implemented Workplaces program Assistance Sanitation Workplaces
Health Promotion
health programs
Framework Strategy

Tarpulins -

Sustainable and safe

5.1 Enabling adoption of
management of water, 10 of water
healthy behaviours of the Regular Testing and
Action Agenda 5: Pag- sanitation and health care sources Health Promotion and Environmental Health
6
seven priority areas of the 4 4 2 monitoring of drinking Commodities RHU-HPT RHU-HPT Colilert Test Kit - 3
iwas sa Sakit waste services especially monitored and Sanitation (HP)
Health Promotion water sources
during public health tested regularly .
Framework Strategy
emergencies

Aquatabs -

Training primary care

Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a 21 staff trained in provider on early
Other Technical Public Health Mental Health Transportation
8
Kapakanan at karapatan of health workers to team of certified primary MNS disorder 7 7 7 detection and RHU-HPT RHU-HPT - 2
Assistance Programs Program Allowance
ng health worker deliver health services care workers (PCWs) management management of MNS
Disorder

Perdiem -

Accommodation -

1 established
Action Agenda 1: Bawat 1.1 Ensure access to Construction of mental Health Facility Health Facility
Adequacy of ambulatory mental health and Health Facility
2
Pilipino ramdam ang primary health care 0 1 0 health and substance Development and Enhancement RHU-HPT RHU-HPT Infra - 6
(primary) care facilities substance abuse Development and ICT
kalusugan services abuse treatment facility Regulation Program (DOH)
treatment facility
 7.1 Increase availability of National Health
Action Agenda 7: Adequate human Expansion of BHWs and
health workers in health 25 Additional Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan resources for health to 10 10 5 Community Health Financial Incentives - 11
facilities, institutions and trained BHWs Health and Development System (DOH
ng health worker population volunteers
communities Deployment Program)

Training Allowance -

50 Health workers Disaster Risk Health Cluster

Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a Health Emergency
certified in Other Technical Reduction and ( Medical and Public
8
Kapakanan at karapatan of health workers to team of certified primary 20 20 10 Preparedness and RHU-HPT RHU-HPT Transportation - 5
emergency Assistance Management in Health, WASH,
ng health worker deliver health services care workers (PCWs) response Training
response Health MHPSS, NiE)

Meals -

Snacks -

Honorarium -

Training Kit -

Action Agenda 8: 8.1Strengthen disease Equipping RHUs with

Functional epidemiology 4 Health Facilities Epidemiology and
9
Proteksyon sa anumang surveillance and epidemic 1 1 2 Rapid Diagnostic Tools Commodities Surveillance RHU-HPT RHU-HPT Malaria RDT - 4
and surveillance unit capacitated Surveillance
pandemiya response for infectious diseases

Dengue NS1 &

IgM/IgG Combo -
Test

Typhoid RDT
(Salmonella -
Typhi/IgM Test)

Leptospirosis Rapid
-
Test

HIV 1/2 Rapid Test

-
Kits

Hepa B & C Rapid

-
Test Kits

Syphilis Rapid Test

-
Kits

COVID19 Antigen &

-
Antibody Test Kits
 Influenza Rapid Test -

Cholera RDT -

N95 mask -

Disposable gloves -

Alcohol-based
-
disinfectants

Biohazard Bags for

-
waste disposal

Sharps Disposal
-
container

Autoclave machine -

Disaster Risk Health Cluster

Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a
33 BHWs Trained Training of BHWs on Other Technical Reduction and ( Medical and Public
8
Kapakanan at karapatan of health workers to team of certified primary 10 10 13 RHU-HPT RHU-HPT Transportation - 5
in BLS Basic Life Support Assistance Management in Health, WASH,
ng health worker deliver health services care workers (PCWs)
Health MHPSS, NiE)

Snacks -

Meals -

Training Kit -

Honorarium -

Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a 5 RHU staff Training of RHU nurses Child, Adolescent and
Other Technical Public Health
8
Kapakanan at karapatan of health workers to team of certified primary Trained in 2 2 1 and Midwives on Maternal Health RHU-HPT RHU-HPT Transportation - 2
Assistance Programs
ng health worker deliver health services care workers (PCWs) BeMONC BeMONC Programs

Snacks -
 Meals -

Training Kit -

Honorarium -

National Health
Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a 9 RHU Staff
Training on FHSIS Latest Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan of health workers to team of certified primary trained in FHSIS 3 3 3 RHU-HPT RHU-HPT Transportation - 11
version Health and Development System (DOH
ng health worker deliver health services care workers (PCWs) Latest Version
Deployment Program)

Snacks -

Meals -

Training Kit -

Honorarium -

National Health
Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a
9 RHU Staff Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan of health workers to team of certified primary 3 3 3 Training on MHGap RHU-HPT RHU-HPT Transportation - 11
trained in MHGa Health and Development System (DOH
ng health worker deliver health services care workers (PCWs)
Deployment Program)

Snacks -

Meals -

Training Kit -

Honorarium -

National Health
Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a 9 RHU Staff
Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan of health workers to team of certified primary Trained in ACLS 3 3 3 ACLS and BLS Training RHU-HPT RHU-HPT Transportation - 11
Health and Development System (DOH
ng health worker deliver health services care workers (PCWs) and BLS
Deployment Program)

Snacks -
 Meals -

Training Kit -

Honorarium -

National Health
Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a 5 RHU Staff
Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan of health workers to team of certified primary Trained in FPCBT 3 3 3 FPCBT 1 Training RHU-HPT RHU-HPT Transportation - 11
Health and Development System (DOH
ng health worker deliver health services care workers (PCWs) 1
Deployment Program)

Snacks -

Meals -

Training Kit -

Honorarium -

Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a 9 RHU Staff
Human Resources for HRH Management
8
Kapakanan at karapatan of health workers to team of certified primary Trained in 3 3 3 Training on IclinicSys RHU-HPT RHU-HPT Transportation - 11
Health and Development
ng health worker deliver health services care workers (PCWs) IclinicSys

Snacks -

Meals -

Training Kit -

Honorarium -

7.1 Increase availability of National Health

Action Agenda 7: Primary care facility with a 5 RHU Staff
health workers in health Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan team of certified primary Trained in FPCBT 2 2 1 Training on FPCBT 2 RHU-HPT RHU-HPT Transportation - 11
facilities, institutions and Health and Development System (DOH
ng health worker care workers (PCWs) 2
communities Deployment Program)

Snacks -
 Meals -

Training Kit -

Honorarium -

9 staff attended National Health

Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a
Orientation on Orientation on Fatwa on Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan of health workers to team of certified primary 3 3 3 RHU-HPT RHU-HPT Transportation - 11
Fatwa on Family Family Planning Health and Development System (DOH
ng health worker deliver health services care workers (PCWs)
Planning Deployment Program)

Snacks -

Meals -

Training Kit -

Honorarium -

5.1 Enabling adoption of

healthy behaviours of the 300 Pregnant Child, Adolescent and
Action Agenda 5: Pag- Other Technical Public Health
6
seven priority areas of the Healthy Communities Mothers Attended 100 100 100 Buntis Congress Maternal Health RHU-HPT RHU-HPT Transportation - 2
iwas sa Sakit Assistance Programs
Health Promotion Buntis Congress Programs
Framework Strategy

Snacks -

Meals -

Training Kit -

Honorarium -

5.1 Enabling adoption of

healthy behaviours of the 300 Adolescent Child, Adolescent and
Action Agenda 5: Pag- Other Technical Public Health
6
seven priority areas of the Healthy Communities attended Health 100 100 100 Adolescent Health Summit Maternal Health RHU-HPT RHU-HPT Transportation - 2
iwas sa Sakit Assistance Programs
Health Promotion summit Programs
Framework Strategy

Snacks -
 Meals -

Training Kit -

Honorarium -

Primary care access

2.1 Ensure delivery of
points (PCF, schools and Adolescent Health Pharmaceutical,
Action Agenda 2: Ligtas, comprehensive and Procurement of essential Supply Chain and
workplace) deliver facility procured Supply Chain and
3
dekalidad, at integrated health and 1 0 0 medicines for Adolescent Commodities Logistics RHU-HPT RHU-HPT HPV Vaccine - 7
comprehensive primary essential Logistics
mapagkalingang serbisyo nutrition services across Health facility Management
care services including in medicines Management
all levels of care
GIDA

Influenza vaccine -

Measles Rubella
-
Vaccine

Tetanus Diphtheria
-
vaccine

Safety collector box -

0.5ml AD Syringe -

Combined Oral
-
Contrceptive

Progestin-Only Pill -

DMPA -

Male condoms -

Progestin Sud-
-
dermal implant kit

Ferrous sulfate
-
+Folic Acid
Multiple
Micronutrient -
Supplement

Paracetamol 500mg
-
Tablet

Amoxicillin 500mg
-
Capsule

Cotrimoxazole
-
800mg/160mcg

Cloxacillin 500mg -

Mefenamic Acid
-
500mg cap

Dicycloverine Tab -

Chlorphenamine
-
Maleate

Phenylpropanolami
ne +
-
Chlorphenamine m
+ Paracetamol

Lagundi Tablet -

ibuprofen 400mg -

Hyoscin 10mg Tab -

Sulfur Soap -

Multivitamin
-
Capsules

Vitamin B-Complex -
 Alcohol 500 ml -

Cotton Balls -

Sterile Gauze -

Plaster -

Mupirocin Ointment -

Action Agenda 1: Bawat 1.1 Ensure access to Health Facility Health Facility
Adequacy of ambulatory 4 BHS provided Provision of Solar Panels Health Facility
2
Pilipino ramdam ang primary health care 4 0 0 Development and Enhancement RHU-HPT RHU-HPT Solar Panel - 6
(primary) care facilities with solar panels for BHS Development and ICT
kalusugan services Regulation Program (DOH)

National Health
Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a
6 Staff trained in Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan of health workers to team of certified primary 2 2 2 TB MOP Training RHU-HPT RHU-HPT Transportation - 11
TB MOP Health and Development System (DOH
ng health worker deliver health services care workers (PCWs)
Deployment Program)

Snacks -

Meals -

Training Kit -

Honorarium -

National Health
Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a
6 BHWs trained in Training on DSSM for Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan of health workers to team of certified primary 2 2 2 RHU-HPT RHU-HPT Transportation - 11
DSSM BHWs Health and Development System (DOH
ng health worker deliver health services care workers (PCWs)
Deployment Program)

Snacks -

Meals -

Training Kit -
 Honorarium -

National Health
Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a
6 Staff trained in Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan of health workers to team of certified primary 2 2 2 Training on NBS RHU-HPT RHU-HPT Transportation - 11
ENBS Health and Development System (DOH
ng health worker deliver health services care workers (PCWs)
Deployment Program)

Snacks -

Meals -

Training Kit -

Honorarium -

2.1 Ensure delivery of

4 health facilities
Action Agenda 2: Ligtas, comprehensive and Availability of drugs, Procurement of Medicines Child, Adolescent and
distributed with Public Health Progestin Sud-
3
dekalidad, at integrated health and medicines, and 2 2 0 and commodities for Commodities Maternal Health RHU-HPT RHU-HPT - 2
Family planning Programs dermal implant kit
mapagkalingang serbisyo nutrition services across commodities Family Planning services Programs
commodities
all levels of care

Progestin-Only Pill -

DMPA -

Condom -

Combined Oral
-
Contrceptive

IUD -

National Health
Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a 2 PHNs enrolled Leadership Development
Human Resources for HRH Management Workforce Support Transportation
8
Kapakanan at karapatan of health workers to team of certified primary for scholarship 1 1 0 course for Public Health RHU-HPT RHU-HPT - 11
Health and Development System (DOH Allowance
ng health worker deliver health services care workers (PCWs) programs Nurse
Deployment Program)

Board and Lodging

-
Allowance

10 New volunteer National Health

Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a Training on Basic Health
BHWs trained in Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan of health workers to team of certified primary 3 3 4 Services for volunteer RHU-HPT RHU-HPT Transportation - 11
Basic Health Health and Development System (DOH
ng health worker deliver health services care workers (PCWs) BHWs
Services Deployment Program)
 Snacks -

Meals -

Training Kit -

Honorarium -

National Health
Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a Integrated Management
6 Staff Trained in Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan of health workers to team of certified primary 2 2 2 of Childhood Illnesses RHU-HPT RHU-HPT Transportation - 11
IMCI Health and Development System (DOH
ng health worker deliver health services care workers (PCWs) Training (IMCI)
Deployment Program)

Snacks -

Meals -

Training Kit -

Honorarium -

National Health
Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a
6 Staff Trained in Integrated TB Information Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan of health workers to team of certified primary 2 2 2 RHU-HPT RHU-HPT Transportation - 11
IT IS System (IT IS) Health and Development System (DOH
ng health worker deliver health services care workers (PCWs)
Deployment Program)

Snacks -

Meals -

Training Kit -

Honorarium -

Online Local Health National Health

Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a
6 Staff Trained in System Monitoring Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan of health workers to team of certified primary 2 2 2 RHU-HPT RHU-HPT Transportation - 11
OLMIS Information System Health and Development System (DOH
ng health worker deliver health services care workers (PCWs)
(OLMIS) training Deployment Program)
 Snacks -

Meals -

Training Kit -

Honorarium -

Action Agenda 1: Bawat 1.1 Ensure access to 4 Solar panels Procurement and Health Facility Health Facility
Adequacy of ambulatory Health Facility
2
Pilipino ramdam ang primary health care distributed and 3 1 0 installation of additional Development and Enhancement RHU-HPT RHU-HPT Solar panels - 6
(primary) care facilities Development and ICT
kalusugan services installed solar panels for BHS Regulation Program (DOH)

Action Agenda 3: 3.1 Increase efficiency

Availability of
Teknolohiya para sa and productivity in service 3 Unit procured Provision of Starlink for Health Facility
4
telemedicine services in 1 1 1 Digital Health Telemedicine RHU-HPT RHU-HPT starlink - 8
mabilis na serbisyong delivery by harnessing and distributed BHS Development and ICT
the facilities
pangkalusugan digital health technologies

3 BHS and 1
primary Care
Action Agenda 1: Bawat 1.1 Ensure access to Procurement of Medical Health Facility Health Facility
Adequacy of ambulatory Facility (RHU) Health Facility
2
Pilipino ramdam ang primary health care 2 1 1 equipments for BHS and Development and Enhancement RHU-HPT RHU-HPT Glucometer - 6
(primary) care facilities provided with Development and ICT
kalusugan services primary Care Facility Regulation Program (DOH)
medical
equipments

BP apparatus -

Thermometer -

Examining Table -

Dressing Cart -

Pulse Oxymeter -

Weighing Scales -

Drop Lights -

Salter -
 Mayo scissors -

Straight Forceps -

Curve Forceps -

Thumb Forceps -

Pickup Forceps -

Kidney Basin -

Instrument Tray -

Stethoscope -

Medicine Cabinet -

Office Table -

Stool -

Steel bowl -

Pen light -

Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a 6 Staff trained on Health Facility Health Facility
Training on Philhealth Human Resources for
8
Kapakanan at karapatan of health workers to team of certified primary Philhealth 2 2 2 Development and Enhancement RHU-HPT RHU-HPT Transportation - 6
Konsulta Package Health
ng health worker deliver health services care workers (PCWs) Konsulta Package Regulation Program (DOH)

Snacks -
 Meals -

Training Kit -

Honorarium -

Action Agenda 3: 3.1 Increase efficiency

Health facilities utilizing 4 Health facilities Health Facility
Teknolohiya para sa and productivity in service Digitalization of Health Health Facility
4
interoperable electronic implemented 1 1 2 Development and RHU-HPT RHU-HPT - 6
mabilis na serbisyong delivery by harnessing Fcilities Development and ICT
medical records EMR Regulation
pangkalusugan digital health technologies

4 Staff Trained in
Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a Digital Data Health Facility
Digitalization of Health Health Facility
8
Kapakanan at karapatan of health workers to team of certified primary Management and 1 1 2 Development and RHU-HPT RHU-HPT Transportation - 6
facility Development and ICT
ng health worker deliver health services care workers (PCWs) Reporting (EMR Regulation
Utilization)

Snacks -

Meals -

Training Kit -

Honorarium -

National Health
Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a Capacity Building and
6 Staff trained in Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan of health workers to team of certified primary 2 2 2 Training on WASH RHU-HPT RHU-HPT Transportation - 11
WASH Health and Development System (DOH
ng health worker deliver health services care workers (PCWs) Program
Deployment Program)

Snacks -

Meals -

Training Kit -

Honorarium -

7.1 Increase availability of National Health

Action Agenda 7: Adequate human
health workers in health Hring of additional Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan resources for health to 1 Doctor hired 1 0 0 RHU-HPT RHU-HPT Salary - 11
facilities, institutions and Workforce for Health Health and Development System (DOH
ng health worker population
communities Deployment Program)
 Benefits -

7.1 Increase availability of National Health

Action Agenda 7: Adequate human 1 Medical
health workers in health Hiring of Additional Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan resources for health to Technologist 1 0 0 RHU-HPT RHU-HPT Salary - 11
facilities, institutions and workforce for Health Health and Development System (DOH
ng health worker population Hired
communities Deployment Program)

Benefits -

7.1 Increase availability of National Health

Action Agenda 7: Adequate human
health workers in health 5 Nutrition officers Hiring of Additional Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan resources for health to 2 2 1 RHU-HPT RHU-HPT Salary - 11
facilities, institutions and hired workforce for Health Health and Development System (DOH
ng health worker population
communities Deployment Program)

Benefits -

7.1 Increase availability of National Health

Action Agenda 7: Adequate human
health workers in health 1 Sanitation Hiring of additional Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan resources for health to 1 0 0 RHU-HPT RHU-HPT Salary - 11
facilities, institutions and Inspector hired workforce for health Health and Development System (DOH
ng health worker population
communities Deployment Program)

Benefits -

5 BHWs(IP)
National Health
Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a Trained in
ndigenous and Inclusive Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan of health workers to team of certified primary culturally sensitive 3 1 1 HPT-RHU HPT-RHU Transportation - 11
health programs for IPs Health and Development System (DOH
ng health worker deliver health services care workers (PCWs) essential Health
Deployment Program)
Services

Snacks -

Meals -

Training Kit -

Honorarium -

5.1 Enabling adoption of

healthy behaviours of the 30 IEC Materials IEC Materials
Action Agenda 5: Pag- Health Promotion and Environmental Health
6
seven priority areas of the Healthy Communities printed and 10 10 10 development in local Commodities HPT-RHU HPT-RHU Tarpulins - 3
iwas sa Sakit Sanitation (HP)
Health Promotion distributed dialect
Framework Strategy

5.1 Enabling adoption of

healthy behaviours of the 600 pregnant Strengthening infant Child, Adolescent and
Action Agenda 5: Pag- Other Technical Public Health
6
seven priority areas of the Healthy Communities mothers attended 200 200 200 nutrition and breast Maternal Health HPT-RHU HPT-RHU Transportation - 2
iwas sa Sakit Assistance Programs
Health Promotion F1K seminar feeding Programs
Framework Strategy

Snacks -
 Meals -

Training Kit -

Honorarium -

4 Solar powered
Action Agenda 1: Bawat 1.1 Ensure access to vaccine Health Facility Health Facility
Adequacy of ambulatory Strengthening Cold Chain Health Facility
2
Pilipino ramdam ang primary health care Refrigerator 1 1 2 Development and Enhancement HPT-RHU HPT-RHU Solar Ref - 6
(primary) care facilities management Development and ICT
kalusugan services procured and Regulation Program (DOH)
installed

Action Agenda 1: Bawat 1.1 Ensure access to 4 Temperature Health Facility Health Facility
Adequacy of ambulatory Strengthening Cold Chain Health Facility Temperature
2
Pilipino ramdam ang primary health care monitoring 1 1 2 Development and Enhancement HPT-RHU HPT-RHU - 6
(primary) care facilities management Development and ICT monitoring device
kalusugan services devices installed Regulation Program (DOH)

12 training
session National Health
Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a
conducted on Capacity building and Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan of health workers to team of certified primary 4 4 4 HPT-RHU HPT-RHU Transportation - 11
vaccine storage, training for health workers Health and Development System (DOH
ng health worker deliver health services care workers (PCWs)
handling and Deployment Program)
transportation

Snacks -

Meals -

Training Kit -

Honorarium -

12 visits
conducted to visit
Pharmaceutical,
Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a and monitor Supply Chain and
Strengthening cold chain Other Technical Supply Chain and
8
Kapakanan at karapatan of health workers to team of certified primary compliance of 4 4 4 Logistics - 7
management Assistance Logistics
ng health worker deliver health services care workers (PCWs) health facilities Management
Management
with cold chain
protocols

1 TB DOTS
Action Agenda 1: Bawat 1.1 Ensure access to Center Health Facility Health Facility
Adequacy of ambulatory Construction of TB DOTS Health Facility
2
Pilipino ramdam ang primary health care constructed 1 0 0 Development and Enhancement HPT-RHU HPT-RHU Infra - 6
(primary) care facilities center (Coastal area) Development and ICT
kalusugan services (coastal area Regulation Program (DOH)
design)

1 Adolescent
Action Agenda 1: Bawat 1.1 Ensure access to Health Center Health Facility Health Facility
Adequacy of ambulatory Construction of Health Facility
2
Pilipino ramdam ang primary health care constructed 0 1 0 Development and Enhancement HPT-RHU HPT-RHU Infra - 6
(primary) care facilities Adolescent Health Center Development and ICT
kalusugan services (Coastal area Regulation Program (DOH)
design)

5.1 Enabling adoption of

1000 adolescent
healthy behaviours of the HIV AIDS prevention HIV/AIDS and TB
Action Agenda 5: Pag- attended seminar Other Technical Public Health
6
seven priority areas of the Healthy Communities 400 300 300 Information Drive and Prevention and HPT-RHU HPT-RHU IEC Materials - 2
iwas sa Sakit on HIV/AIDs Assistance Programs
Health Promotion seminar Control Programs
Prevention
Framework Strategy

Snacks -
 Transportation -

Honorarium -

Meals -

Certificates -

National Health
Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a
6 Staff trained on Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan of health workers to team of certified primary 2 2 2 AJA Training HPT-RHU HPT-RHU Transportation - 11
AJA Health and Development System (DOH
ng health worker deliver health services care workers (PCWs)
Deployment Program)

Snacks -

Meals -

Training Kit -

Honorarium -

National Health
Action Agenda 7: 7.2 Strengthen capacities Primary care facility with a Adolescent Health
6 Staff trained on Human Resources for HRH Management Workforce Support
8
Kapakanan at karapatan of health workers to team of certified primary 2 2 2 Education and Practical HPT-RHU HPT-RHU Transportation - 11
AJA Health and Development System (DOH
ng health worker deliver health services care workers (PCWs) Training (ADEPT)
Deployment Program)

Snacks -

Meals -

Training Kit -

Honorarium -

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TOTAL: 242,500.00
# HEALTH SECTOR AGENDA

1 Health impact: Better Health Outcomes

2 Action Agenda 1: Bawat Pilipino ramdam ang kalusugan

3 Action Agenda 2: Ligtas, dekalidad, at mapagkalingang serbisyo

3 Action Agenda 2: Ligtas, dekalidad, at mapagkalingang serbisyo

4 Action Agenda 3: Teknolohiya para sa mabilis na serbisyong pangkalusugan

5 Action Agenda 4: Handa sa Krisis

6 Action Agenda 5: Pag-iwas sa Sakit

7 Action Agenda 6: Ginhawa ng isip at damdamin

7 Action Agenda 6: Ginhawa ng isip at damdamin

8 Action Agenda 7: Kapakanan at karapatan ng health worker

9 Action Agenda 8: Proteksyon sa anumang pandemiya

10 Humanistic Leadership, Good Governance and Performance Accountability

STRATEGIC INTERVENTION
Reduction of stunting among children under five years of age

Reduction of Infant mortality rate

Reduction of Maternal mortality ratio

Reduction of Tuberculosis mortality rate (Agenda 5)

Reduction of death rate due to road traffic injuries

Reduction of premature mortality rate attributed to cardiovascular disease, cancer, diabetes, and chronic respiratory diseases* (Agenda 2)

1.1 Ensure access to primary health care services

1.2 Strengthen the Primary Care Provider Network and Health Care Provider Network

1.3 Ensure every Filipino is assigned/ registered to a PCP

1.4 Boost national and local financing for primary care

2.1 Ensure delivery of comprehensive and integrated health and nutrition services across all levels of care

2.2 Implement mechanisms for commodity availability and affordabiity

2.3 Adopt an agile regulatory framework to support providers in underserved areas

3.1 Increase efficiency and productivity in service delivery by harnessing digital health technologies

3.4 Engage the private sector in digitalization initiatives in health

4.1 Strengthening the climate resilience and environmental sustainability of health care facilities

4.2 Advancing capability to manage large-scale heath emergencies

5.1 Enabling adoption of healthy behaviours of the seven priority areas of the Health Promotion Framework Strategy

5.2 Strengthen intersectoral action and health promotion governance at all levels

6.1 Improve access to health services for mental, neurological and substance use disorders
6.2 Integrate client-focused approaches toward holistic care

6.3 Institutionalize Enhanced Treatment Program for outpatient services for drug users

7.1 Increase availability of health workers in health facilities, institutions and communities

7.2 Strengthen capacities of health workers to deliver health services

7.3 Improve working conditions of health care workers at all levels of health care system

8.1Strengthen disease surveillance and epidemic response

Enhance leadership and management skills among DOH and LGU public health insitution leaders

Ensure strategy execution at all levels of the health system

Transform public health instituions through an organizational development approach

Mainstream and streamline quality assurance and improvement systems in full uspport of the stragegy

Elevate performance monitoring in tandem with systems for evaluation, accountability and learning

Streamline program evaluation as input to decision-making

LOCAL HEALTH SYSTEMS PRIORITIES
Reduction of stunting among children under five years of age

Reduction of Infant mortality rate

Reduction of Maternal mortality ratio

Reduction of Tuberculosis mortality rate (Agenda 5)

Reduction of death rate due to road traffic injuries

Reduction of premature mortality rate attributed to cardiovascular disease, cancer, diabetes, and chronic respiratory diseases* (Agenda 2)

Others

Adequacy of ambulatory (primary) care facilities

Accreditation of ambulatory (primary) care facilities in Konsulta

Registration of the population to a primary care provider

First-patient encounter in a Konsulta accredited facility

Available, accessible and culture-sensitive basic health services for GIDA/IP, urban poor and other vulnerable populations

Integration of LHS into P/CWHS

Others

Primary care access points (PCF, schools and workplace) deliver comprehensive primary care services including in GIDA

Fully immunized children

Tuberculosis case notification rate

Antiretroviral therapy coverage among people living with HIV

Provision of antenatal care from skilled health personnel

Adequacy of bed-to-population ratios

Availability of drugs, medicines, and commodities

Licensing of ambulatory (primary) care facilities

Others

Health facilities utilizing interoperable electronic medical records

Availability of telemedicine services in the facilities

Others

Green, safe, climate-resilient health facilities

Sustainable and safe management of water, sanitation and health care waste services especially during public health emergencies

DRRM-H system for public health emergencies in place

Others

Healthy Communities

Healthy Workplaces

Healthy Schools

Households using safely managed water services

Household using safely managed sanitation services

Others

Ambulatory (primary) care facilities providing primary care mental health services
Ambulatory (primary) care facilities with community-based drug rehabilitation program

Others

Adequate human resources for health to population

Primary care facility with a team of certified primary care workers (PCWs)

Recognition and development of BHW capacity for health service delivery

Others

Functional epidemiology and surveillance unit

Others

LHB and Health Office capacity development

LHB functionality

Institutionalization and capacitation on Investment planning for health (Agenda 1 per HPDPB??)

Participation of non-government/private sector or non-health sector in health and health-related services/action

Use of the LGU HSC for decision-making

Capacitation on public fund management for heatlh

Sustaining Health Compliance and Responsiveness

Creation and Documentation of Models for Good Practices

Improving client and patient responsiveness and satisfaction

Others
 MAJOR PROGRAMS
1. Local Health Systems Development
2. Public Health Programs
3. Health Promotion and Sanitation
4. Epidemiology and Surveillance
5. Disaster Risk Reduction and Management in Health
6. Health Facility Development and Regulation
7. Pharmaceutical, Supply Chain and Logistics Management
8. Digital Health
9. Hospital Programs
10. Medical Assistance Program
11. HRH Management and Development
12. Tradtional and Alternative Health Care
 SUB-PROGRAMS
1. Support for Local Health Board
1. HIV/AIDS and TB Prevention and Control Programs
1. Healthy Governance
1. Surveillance
1. Hospitals Safe from Disaster
1. Health Facility Enhancement Program (DOH)
1. Supply Chain and Logistics Management
a. EMR Conformance
a. Infection Prevention and Control Program
a. MAIFIP
a. National Health Workforce Support System (DOH Deployment Program)
Not Applicable
 SAMPLE AOP FORM TEMPLATE v1 - 09/06/2024

______ ANNUAL OPERATIONAL PLAN

s

EXPECTED OUTPUTS
LOCAL HEALTH SYSTEMS INPUT
HEALTH SECTOR AGENDA STRATEGIC INTERVENTION * 3-year Target * 2026 * PROGRAM/PROJECT/ INVESTMENT NEEDS PROGRAM SUB-PROGRAM IMPLEMENTING HEALTH FUNDING SOURCE EXPENSE CATEGORY
# PRIORITIES REQUIREMENTS Remarks QUANTITY UNIT COST TOTAL COST
(Dropdown) (Dropdown) (# or rate and unit of Target/s ACTIVITY DESCRIPTION (Dropdown) (Dropdown) (Dropdown) LGU* FACILITY (Dropdown) (Dropdown)
(Dropdown) (For costing)
measure) (# or rate)
Health Facility Health Facility
Action Agenda 1: Bawat 1.1 Ensure access to primary health care services Adequacy of ambulatory (primary) care facilities 6 PCFs
Health Facility Development ADB, to be deposited in
2 2 Construction of PCF 6 Development and Enhancement Program Mun 1 RHU 3 land development OTHERS Capital Outlay 1 100,000.00 100,000.00
Pilipino ramdam ang kalusugan and ICT SHF
Regulation (DOH) infra DOH-CO To be deposited in SHF Capital Outlay 1 1,500,000.00 1,500,000.00
delivery tables DOH-CO To be deposited in SHF Capital Outlay 4 75,000.00 300,000.00

Mun. Contribution to Maintenance & Other Operating

nebulizer MUNICIPALITY / CC 1 5,000.00 5,000.00
Province SHF Expenses
Action Agenda 2: Ligtas,
Child, Adolescent and Maintenance & Other Operating
3 dekalidad, at mapagkalingang 2.1 Ensure delivery of comprehensive and integrated health and nutrition services across all levels of care
Fully immunized children 30000 FIC Children 10000 Immunization of children Commodities 2 Public Health Programs Province Vaccine 1 DOH-CO 10000 1,000.00 10,000,000.00
Maternal Health Programs Expenses
Maintenance & Other Operating
serbisyo Vaccine 2 DOH-CO 10000 500.00 5,000,000.00
Action Agenda 7: Kapakanan HRH Management and Expenses
8 7.1 Increase availability of health workers in health facilities, institutions and communities Adequate human resources for health to population 3 Physicians 1 hiring of LGU physicians Human Resources for Health 11
LGU HRH
National Employment
Health Workforce Mun 3 RHU 2 Physican Item MUNICIPALITY / CC Personal Services 1 720,000.00 720,000.00
at karapatan ng health worker Development
HRH Management and Scholarships for medical Maintenance & Other Operating
Other Technical Assistance 11
Support System
National (DOH
Health Workforce Mun 3 RHU 2 DOH-CO 5 100,000.00 500,000.00
Action Agenda 7: Kapakanan Development
HRH Management and students Expenses
Maintenance & Other Operating
8 7.2 Strengthen capacities of health workers to deliver health services Primary care facility with a team of certified primary care workers (PCWs) 6 PCW Certified 6 certification of 2 physician Other Technical Assistance 11 Deployment
Support
National Program)
System
Health (DOH
Workforce Mun 1 RHU 1 Training on X DOH-CHD 1 100,000.00 100,000.00
at karapatan ng health worker Development
HRH Management and Expenses
Maintenance & Other Operating
certification of 2 nurses Other Technical Assistance 11 Deployment
Support
National Program)
System
Health (DOH
Workforce Mun 2 RHU 1 Training on Y DOH-CHD 1 100,000.00 100,000.00
Development
HRH Management and Expenses
Maintenance & Other Operating
certification of 2 midwives Other Technical Assistance 11 Deployment
Support Program)
System (DOH Mun 3 RHU 1 Training on Z DOH-CHD 1 100,000.00 100,000.00
Development Expenses
Deployment Program) -
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TOTAL: 18,425,000.00