LBP Form No.

Office/Department : Office of the City Health Officer /4411

MANDATE, VISION/MISSION, MAJOR FINAL OUTPUT, PERFORMANCE INDICATORS AND

TARGETS CY 2021
Mandate : "Subject to the provisions of Title Five, Book I of the Local Government Code" the City Health Office shall
provide "health services which include the implementation of programs and projects on primary health
care, maternal and child care, and communicable and non-communicable disease control services"
access to secondary and tertiary health services; purchase of medicines, medical supplies and equipment
needed to carry out the services herein enumerated."

Vision : Healthy and empowered people of Digos sustained by quality care and meaningful life.

Mission : Providing quality health care to improve the quality life of the people of Digos.

I. Proposed New Appropriation by Program, Activity and Project

AIP Performance/ Target for Proposed Budget for the Budget Year
Refere
nce Program/Project/Activity Major Final Output
Output the budget
Code Description Output Incator Year PS MOOE CO TOTAL
(1) (2) (3) (4) (5) (6) (7) (8) (9)

Health Services 24,587,695.82 6,469,400.00 - 31,057,095.82

REPRODUCTIVE HEALTH CARE

1. Maternal Health
> Pre Natal Quality > 100% of pregnant women w/ 4,931
- T.T. injection antepartum iron intake for 6 months.
- Laboratory Exam care given >80% of pregnant women with
- Routine Hemoglobin determi- quality pre-natal care
nation, Urinalysis & Blood > 80% of pregnant women with
Typing TT status of TT2 and above
- Routine Dental Care >80 % of pregnant women with
Hemoglobin determination,
Urinalysis & Blood Typing

> Post Natal Quality > 80% increase of post partum 4,931
postpartum women with quality PP care
care given > 100% of post partum women
w/ iron intake for 3 months

2. Expanded Program on Children 0-12 months > 95% of Fully Immunized 4,931
Immunization (EPI) old immunized Children (0-11 mos)

3. Family Planning Family Planning > Increase Contraceptives 2,594 WRA's

> Contraceptives Supplies services rendered prevalence rate from 60-73%

> Bilateral Tubal Ligation > Increase coverage rate from 180 clients
22-25%

> Male involvement & participa- > 0.45% vasectomised 7 clients

tion in Reproductive Health
(Vasectomy)

4. Nutrition Program Nuritional status

> OPT of chilren 0-71 > 77.2% of 0-71 months old 26,108 PSC
month old determined children weighed
- Monthly/Quarterly Weighing >80-85% 0-59 mos. old weighed 20,280 PSC

- Wt for Length/Height >80-85% 0-59 mos. old weighed 20,280 PSC

Measurement >80-85% 6-23 mos. Old 20,280 PSC
> Supplemental Feeding Supplementary feeding >100% of activities undetaken 258 PSC
activities conducted
> Nutrition Month Celebration Nutrition month >100% activities undertaken PSC, SC, Gos,
event conducted NGOs &
Community
> Food Fortification Program > 80% of HH using FFP HH 133,126
> 80% of HH & food establish-
ment using & selling FFP
- Conduct of meeting for FPP Meeting for FFP > 100% selling iodized salt Groceries, Sari-
monitoring and conduct of monitoring conducted Sari stores,
Salt testing on HH, food esta- Salt testing conducted >100% iodized salt Food Establis-
blishments & PPF usage. ment Salt
vendors

AIP Performance/ Target for Proposed Budget for the Budget Year
Refere
nce Program/Project/Activity Major Final Output
Output the budget
Code Description Incator Year PS MOOE CO TOTAL
 (1) (2) (3) (4) (5) (6) (7) (8) (9)

- Conduct Trainings, Seminars Training and Seminar

to Traders & Millers for Food for traders and
Fortifications miller conducted

> Garantisadong Pambata Conduct of GP > 95-100% of 6-11 mos. old 2,176 PSC
activities given Vitamin A
> 85-95% of 12-59 mos. old 17,405 PSC
given Vitamin A
> 80-95% 12-71 mos. old given 17,405 PSC
Deworming tabs
> 100% Past Partum given Vit. A 403 PP

5. Sexually Transmitted Disease

Prevention, & Control Program 100 CSWs &
> Gram Staining STI cases > 100% of STI clients seen & 50 walk-in
dignosed and examined (Gram stain) 2x a (Housewive,
treated month Husband &
Teenager)
> Case Detection & Treatment, STI clients > 100% of STI clients seen &
Contact Tracing counselled examined in the facility receives 400 cases
health education & counseling.

> 100% STI clients treated

> Cancer prevention and Early detection > Increased number of women ALL (WRA)
detection of cancer practicing self breast examina- 15-49 yrs old
- Pap smear tion through IEC and pap smear

6. National Tuberculosis Program

> Case Finding TB cases > 85% case Detection Rate 577
diagnosed and
> Treatment treated
- New sputum smear (+) > 90% Cure Rate 213

- New sputum smear (-) Chest 64

Xray (+)

- Treatment Failure/Relapse RAD 21

> TB in Children 23
- Tuberculin Skin Test (PPD Test) > 100% children with TB 21
treated
- Tuberculin Skin Test (+)

> Reaction
- PZA, INH, Rifampicin & Etham- 39
butol for possible reaction of
Fix Dose Combination TB Drugs

7. Laboratory Exemination Services Laboratory test

> Fecalysis performed > 80% renewal of establishment/ 300-400
annual physical & medical patients/yr
examination
> 80% patient consultation
referred for stool exam

> Urinalysis > 50% renewal of establishment

annual physical and medical 3,800
examination patients/yr
> 50% patient consultation
referred for urinalysis

> Hematology Examination > 45% patient consultant/annual 1,275

(CBC, AP, Hemoglobin Det.) physical & medical exam patients/yr

> Pregnancy Test > 100% AP consultation, As the need

Medico Legal Cases arises

AIP Performance/ Target for Proposed Budget for the Budget Year
Refere
nce Program/Project/Activity Major Final Output
Output the budget
Code Description Incator Year PS MOOE CO TOTAL
(1) (2) (3) (4) (5) (6) (7) (8) (9)

> Gram Stain > 45% patient consultation / As the need

Sexually Transmitted Diseases arises
for GRO/CSWs

> Sputum Exam > 100% Sputum Exam for TB 3,500

patients and symptomatic slides/yr
examined
 > FBS, Chole > 60% Diabetic patients As the need
examines arises
> Leprosy Exam >80 % Leprosy patients As the need
examined arises
> Blood Typing > 100% Type of Blood examined As the need
arises
8. Dental Program
> Tooth Extraction Dental extraction > 100% Dental consultation & All clients
services rendered extraction served/extracted seeking consul-
tation and tooth
extraction
> Oral Examination for Aps and Dental examination > 100% AP consultation & 5,617 aps
Barangay Visitation performed on pregnant check-up
clients and school
> Fissure Sealants for Pre- children > 100 % Preschoolers Preschoolers of
schoolers examined and served the 26 brgys
- Barangay visitation

> Dental Supplies Distribution > 100% Daycare Student served Daycare
in all Pre-schools in Digos students

> CIVAC (Tooth Extraction) >All 26 Barangays of Digos As schedules &

served as the need
arises
Environmental Sanitation Program

1. Water Sanitation
> Inspection of all types of Water supply sources > 80% water supply sources 360 water
water supply sources inspected inspected supply sources

> Collection of water samples > 80% water supply samples 480 water
from all types of drinking collected supply source
water supply sources sample

> Disinfection of all types Water supply sources > 100% (+) drinking water 120 drinking
drinking water sources found disinfected sources newly repaired and water sources
including new repaired and constructed disinfected disinfected
constructed pump well. monthly for 12 months including w/ (+)
result, the newly
repaired and
contructed well

> Container chlorination among > 100% HH container 240 houselholds

households served with doubt- chlorinated
ful drinking water supply
sources

2. Sanitation of Excreta Disposal

Facilities
> Inspection of all types of Toilet facilities > 80% HH with unsanitary toilet 820 household
toilet facilities inspected inspected

> Sanitary toilet to constructed Sanitary toilet >80% HH with unsanitary toilet 656 sanitary
be among HH without sanitary constructed constructed and improved toilet
Toilet facilites

> Training on Community LED Trained personnel

Total Sanitation "Zero on Community
Defecator" Campaign LED

AIP Performance/ Target for Proposed Budget for the Budget Year
Refere
nce Program/Project/Activity Major Final Output
Output the budget
Code Description Incator Year PS MOOE CO TOTAL
(1) (2) (3) (4) (5) (6) (7) (8) (9)

3. Sanitation of all types of Food

Establishments and Public Places
> Inspection Food establishment > 100% of all types of food 2,500 inspected
inspected establishments and public
places inspected

> Issuance of Health Health certificates > 100% Health Certification 5,000 more
Certificaties issued issued clients

> Issuance of Sanitary Permit Sanitary permits > 100 % Sanitary Permit to 1,700 more
to Operate issued trained operate issued clients
food handlers

> Training of Food Handlers Trained food handlers > 90 % Food Handlers trained 50 untrained
(3 days) cooks & helpers
 4. Adminstrative Function
> Attendance to Sanitary Legal Sanitary legal > 100 % Sanitary / Legal All complaints
Complaints complaints complaints attended
attended to

> Dengue Prevention & Control Household > 80 % of household fogged Identified HH &
Program fogged schools
- Fogging
- PPE

> Schistosomiasis Prevention Clearing > 80 % water supply sources Residents from
& Control Program operations on inspected Schisto Endemic
- Fecal Examination & Clearing, snail bites > 80 % of snail (Oncomelania Barangays (Matti,
Application of Chemicals conducted Quadrasi)collected & examined Igpit & Colorado)
***PPE

TOTAL 24,587,695.82 6,469,400.00 - 31,057,095.82

PrepareReviewed by: Reviewed by:

MILAGROS R. SUNGA, M.D. EnP CARMI ADELE D. ROMERO, JD EnP OJELA MAE M. ENTERO, MBA, DBA
City Health Officer II Acting City Budget Officer City Planning & Dev. Coordinator

MONINA A. BERNARDINO, CPA ALAN F. BASAN

City Accountant City Investment Promotion Officer
Acting City Treasurer

Approved by:

JOSEF F. CAGAS
City Mayor
II. Proposed New Appropriations, by Object of Expenditures

Current Year (Estimated)

Object of Expenditure Account Code Past Year First Semester Second Semester Budget Year
Total
(Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7

Personal Services
Salaries and Wagies - Regular Pay 5-01-01-010 12,292,397.22 6,347,433.49 7,030,978.35 13,378,411.84 1,114,179.00
Personnel Economic Relief Allowance 5-01-02-010 934,967.74 456,137.93 503,862.07 960,000.00 79,950.58
Representation Allowance ( RA ) 5-01-02-020 142,500.00 71,250.00 71,250.00 142,500.00 11,867.66
Transportation Allowance ( TA ) 5-01-02-030 57,000.00 28,500.00 28,500.00 57,000.00 4,747.07
Clothing / Uniform Allowance 5-01-05-040 240,000.00 228,000.00 12,000.00 240,000.00 19,987.65
Subsistence Allowance 5-01-02-080 725,550.00 295,500.00 442,500.00 738,000.00 61,462.01
Laundry Allowance 5-01-02-060 59,850 29,550.00 44,250.00 73,800.00 6,146.20
Hazard Pay 5-01-02-220 2,718,275.14 1,154,779.00 1,853,210.00 3,007,989.00 250,510.91
Longevity Pay 5-01-02-120 20,000.00 5,000.00 15,000.00 20,000.00 1,665.64
Overtime and Night Pay 5-01-02-130 880,667.74 190,120.16 539,879.84 730,000.00 60,795.76
Cash Gift 5-01-02-150 195,000.00 200,000.00 200,000.00 16,656.37
Year End Bonus 5-01-02-140 1,977,262.00 1,057,569.00 1,170,789.00 2,228,358.00 185,581.80
Life and Retirement Insurance Contributions 5-01-03-010 1,475,087.65 761,692.02 843,717.40 1,605,409.42 133,701.48
Pag-IBIG Contributions 5-01-03-030 245,847.94 127,373.76 140,194.48 267,568.24 22,283.58
PHILHEALTH Contributions 5-01-03-030 146,254.98 86,980.52 103,678.80 190,659.32 15,878.46
ECC Contributions 5-01-03-040 46,800.00 22,806.90 25,193.10 48,000.00 3,997.53
Other Personnel Benefits- Medico Legal Allowance 5-01-04-990 500,000.00 - 500,000.00 500,000.00 41,640.93
Other Personnel Benefits - PEI 5-01-04-990 195,000.00 - 200,000.00 200,000.00 16,656.37
Other Personnel Benifits - Anniversary bonus 5-01-04-990 84,000.00 - - - -
TOTAL PERSONAL SERVICES 22,936,460.41 11,038,692.78 13,549,003.04 24,587,695.82 24,587,695.82
-
Maintenance and other Operating Expenses -
Travelling Expenses - Local 5-02-01-010 98,170.56 230,000.00 230,000.00 121,400.00
Training Expenses 5-02-02-010 30,900.00 70,000.00 70,000.00 50,000.00
Office Supplies Expenses 5-02-03-010 111,820.20 53,654.00 186,346.00 240,000.00 300,000.00
Drugs & Medicine Expenses 5-02-03-070 703,636.50 345,707.00 4,654,293.00 5,000,000.00 2,000,000.00
Medical, Dental and Laboratory Supplies Expense 5-02-03-080 63,768.50 85,000.00 85,000.00 1,000,000.00
Fuel, Oil and Lubricants Expenses 5-02-03-090 313,296.00 154,500.00 645,500.00 800,000.00 800,000.00
Water Expenses 5-02-03-090 9,213.75 4,987.50 5,012.50 10,000.00 10,000.00
Electricity Expenses 5-02-04-010 78,386.62 35,920.90 150,079.10 186,000.00 240,000.00
Telephone Expenses - Landline 5-02-05-020 13,547.46 15,600.00 15,600.00 15,600.00
Telephone Expenses - Mobile 5-02-05-020 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Internet Expenses 5-02-05-030 26,388.00 26,400.00 26,400.00 -
Representation Epenses 5-02-99-030 98,743.00 257,000.00 154,200.00 411,200.00 500,000.00
Repairs and Maintenance - Buildings & Other Structures 5-02-13-040 - - - - 300,000.00
Repairs and Maintenance - Office Equipment 5-02-13-050 6,000.00 5,000.00 25,000.00 30,000.00 30,000.00
Repairs and Maintenance - IT Equipment & Software 5-02-13-050 8,000.00 10,000.00 10,000.00 10,000.00
Repairs and Maintenance - Motor Vehicles 5-02-13-060 44,288.00 45,790.00 54,210.00 100,000.00 200,000.00
Awards and Rewards Expenses 5-02-06-010 - 95,000.00 95,000.00 95,000.00
Food Supplies Expenses 5-02-03-050 74,400.00 75,600.00 150,000.00 -
Advertising Expenses 5-02-99-010 - 5,000.00 5,000.00 5,000.00
Other General Services 5-02-12-990 - - - 554,400.00
Other Maintenance & Operating Expenses 5-02-99-990 47,600.00 38,000.00 162,000.00 200,000.00 100,000.00
Prizes 5-02-06-020 - - 78,000.00 78,000.00 78,000.00
TOTAL MAINTENANCE AND OTHER OPERATING EXPENSES 1,713,758.59 1,044,959.40 6,757,240.60 7,802,200.00 6,469,400.00
-
Capital Outlay -
Office Equipment 1-07-05-020 100,000.00 - 150,000.00 150,000.00 -
Furniture and Fixtures 1-07-07-010 - - 100,000.00 100,000.00 -
Medical, Dental and Laboratory Equipment 1-07-05-110 - - 200,000.00 200,000.00 -
Power Supply 1-07-03-050 - - 300,000.00 300,000.00 -
Motor Vehicle 1-07-06-010 90,000.00 - - - -
TOTAL CAPITAL OUTLAY 190,000.00 - 750,000.00 750,000.00 -
-
Total Appropriations 24,840,219.00 12,083,652.18 21,056,243.64 33,139,895.82 31,057,095.82

Prepared by: Reviewed by:

MILAGROS R. SUNGA, M.D. EnP CARMI ADELE D. ROMERO, JD EnP OJELA MAE M. ENTERO, MBA, DBA
City Health Officer II Acting City Budget Officer City Planning & Dev. Coordinator

MONINA A. BERNARDINO, CPA ALAN F. BASAN

City Accountant City Investment Promotion Officer
Acting City Treasurer

Approved by:

JOSEF F. CAGAS
City Mayor