W3: IDENTIFYING PROGRAM AND POLICY INTERVENTIONS

Area: SOCIAL
Sector: HEALTH
GOALS: Delivery of Quality Health Care services to all constituents through Universal Health Care.

Flagship Legislative Office/Person Funding Requirements Expected Funding

PPA Description
Program Requirements Responsible 2023 2024 2025 Output Source
UNIVERSAL  Purchase of  Appropriation  Municipal Health  Facility will  General
HEALTH CARE: equipment/medicines/medical Ordinance Office be Fund/
Health for all supplies for the following:  Municipal Budget accredited Devolution
Filipinos - Primary Care Provider Office 7,000,000 - - with all Fund
- Birthing  Office of the 2,500,000 - - needed
- Laboratory Sangguniang Bayan 10,000,000 - - accreditatio
- VIA 300,000 - - ns.

 Purchase of one (1) Fully- 3,000,000 - -

equipped ambulance  One (1) unit
of
ambulance
purchased

UNIVERSAL  Creation and Hiring of the ff  Ordinance  Municipal Health  All Medical  General
HEALTH CARE: Plantilla Positions required by creating the Office Personnel Fund/Devol
Health for all the Accreditation: positions  Human Resource created and ution Fund
Filipinos  Appropriation Management Office hired
1. Medical Officer IV (SG 23) ordinance  Municipal Budget 960,036 960,036 960,036
2. Pharmacist I (SG 11) Office 324,000 324,000 324,000
3. Medical Technologist I (SG  Office of the 324,000 324,000 324,000
11) Sangguniang Bayan
4. Ambulance Driver(Ad Aide 187,032 187,032 187,032
IV) (SG 4)
Administrative Officer IV 439,428 439,428 439,428
 W3: IDENTIFYING PROGRAM AND POLICY INTERVENTIONS

(SG 15)
5. Administrative Assistant III 223,440 223,440 223,440
as Records Officer SG
9
Adaptation of  Change in nomenclature of  Ordinance  Office of the 1,209,456 1,209,456 1,209,456  Municipal  Devolution
DOH Devolution MHO SG 24 to Medical Officer creating the Sangguniang Bayan Health Fund
Transition 2022- V SG 25 position  Human Resource Officer will
2024 and DBM  Appropriation Management Office be changed
Joint ordinance  Municipal Budget to Medical
Memorandum Office Officer V

UNIVERSAL  Basic Emergency Obestetric  Municipal Health 250,000 - -  (2) Nurse Devolution
HEALTH CARE: and Newborn Care Trainings Office and (3) Fund
Health for all for Nurses and Midwives  Department of Health - - Midwives
Filipinos  Newborn Screening Training 100,000 BEmOnC
for Physician and Nurse Trained
 Physician
and Nurse
Trained in
Newborn
Screening

Adaptation of  Civil Service Commission:  Municipal Health 80,000 - -  Physician  Devolution

DOH Devolution Leadership and Management Office Trained in Fund
Transition 2022- Training for Physician  Civil Service Leadership
2024 and DBM Commission and
Joint Managemen
Memorandum t
DOH Devolution  Establishment of the Disease  Municipal Health 1,000,000 - -  Disease  Devolution
Transition 2022- Surveillance Office Office Surveillance Fund
2024 Office
Established
DOH Devolution  Creation and Hiring of Disease  Ordinance  Municipal Budget 858,132 858,132 858,132  Disease  Devolution
Transition 2022- Surveillance Officer SG 22 creating the Office Surveillance Fund
 W3: IDENTIFYING PROGRAM AND POLICY INTERVENTIONS

2024 position  Human Resource Officer hired

 Appropriation Management Office
ordinance  Office of the
Sangguniang Bayan
COMMUNICABL  Establishment of ABTC Room  Appropriation  Municipal Health 1,000,000 500,000 500,000  ABTC General Fund/
E DISEASES (Renovation) Ordinance Office Established Devolution
PREVENTION  Procurement of (1) Vaccine  Municipal Budget  (1) Vaccine Fund
AND CONTROL: Refrigerator Office Fridge
Rabies  Procurement of Anti Rabies procured
Prevention and Vaccines  Anti-Rabies
Control Program  Animal Bite Treatment Clinic Vaccine
Training of Physician and procured
Nurse  Physician
and Nurse
ABTC
trained
RESPONSIBLE  Procurement and Provision of  Appropriation  Municipal Health 350,000 400,000 450,000  Family General Fund
PARENTHOOD Family Planning Commodities Ordinance Office Planning
AND  Information Education and  Ordinance  General Services 10,000 10,000 10,000 Commoditie
REPRODUCTIVE Counselling regarding Family creating the Office s Procured
HEALTH: Family Planning and Responsible position  Office of the  Family
Planning Parenthood Sangguniang Bayan Planning
 Creation and hiring of (4)  Human Resource 732,240 732,240 732,240 Acceptors
additional midwives to meet Management Office Increased
midwife to population ratio
COMMUNICABL  Procurement of HIV Testing  Appropriation  Municipal Health 100,000 100,000 100,000  HIV Testing General Fund
E DISEASES Kits Ordinance Office Kits
PREVENTION  Information Education and  General Services Procured
AND CONTROL: Counseling on HIV/AIDS Office  Number of
HIV/AIDS  Conduct of HIV Symposium individuals
Prevention and tested with
Control Program HIV
increased
NON-  Procurement and Provision of  Appropriation  Municipal Health 6,000,000 6,000,000 6,000,000  Compact General Fund
 W3: IDENTIFYING PROGRAM AND POLICY INTERVENTIONS

COMMUNICABL Compact Medicines Ordinance Office Medicines

E DISEASES (Amlodipine, Losartan,  General Services purchased
PREVENTION Metoprolol and Simvastatin) Office
AND CONTROL  Intensified NCD Risk  Mortality
PROGRAM Assessment and
 Healthy Lifestyle Promotion 250, 000 250,000 250,000 Morbidity
(Zumba and Fun Run) from
lifestyle
related
disease
ENVIRONMENT  Procurement and Provision of (  Appropriation  Municipal Health 480,000 480,000 480,000  Toilet bowls General Fund
AL SANITATION )Sanitary Toilet Bowls Ordinance Office purchased
 Intensified Information  General Services  Barangays
Education and Counseling Office are ZOD
 Procurement Water Testing 1,000,000 1,000,000 1,000,000 Certified
Machine and Purification Test  Increase in
Reagents number of
HH with
Access to
Safe water