Area of

Concern


Objectives
s
Strategies
Persons
involved in
Strategic
Planning

Timeline

Propose Budget
Disease
Prevention
and Control
To maximize
community
awareness on
disease
prevention and
control through
health education
of
communicable
and non-
communicable
diseases
To increase
detection and
cure rate of all
communicable
diseases
To increase the
number of
vaccinated
children under 5
years old to
100%


Conduct Community
Outreach for
communicable and
non-communicable
diseases.

Strengthen the link
between the LGU and
CHO to ensure on
time delivery of
vaccines and
medicines

Obtaining of
medicines and
supplies for
STIs/HIV/AIDS

Distribute leaflets on
health education to
all city barangays

Teach the public on
how to utilize
resources that they
can find in their
Health
Educator
Promotion
Officer Mrs.
Mae Barco;
NTP
Coordinator
Mrs. Estella
Cosico;
Medical NTP
Coordinator
Dr.
Hildegarde
Madalag
Monthly





On Going






Quarterly




On Going



Quarterly



TB Meds Fixed
Dose-3,200,000
Streptomycin
Sulfate-35,000
Ethambutol- 40,000
INH- 40,000
Rifampicin- 40,000
Sputum caps-
17,500
Slides- 15,000
Reagents- 50,000
600 PPD vaccine-
210,000
TB Kidz Kit-
500,000
STIs/HIV/AIDS:
Doxycycline 100mg-
35,000
Cefixime 400mg-
50,000
Albothyl
Suppository- 8,000
Metronidazole
500mg- 15,000
Lab Reagents-
70,000
community (e.g. DOH
approved herbal
medicines)

Conduct barangay to
barangay EPI drive

Utilize BHWs in
disease control
promotion and
prevention



Monthly
every
Wednesd
ay

On Going



Materials and
Supplies for
Community
Outreach 100,000

Area of
Concern

Objectives

Strategies
Persons
involved in
Strategic
Planning

Timeline

Propose Budget
Maternal
Health
To increase
percentage of
pregnant
women with 4
ante natal visits.
To increase
percentage of
pregnant
women given
TT2+, basic oral
care and
complete iron
supplementation
To increase
Implement pregnancy
tracking.

Enforce good quality
prenatal and
postnatal care.


Obtaining of
medicines, supplies
and vaccine.

Enforce Health
Facility Based
Health
Educator
Promotion
Officer Mrs.
Mae Barco;
MCH
Coordinator
Mrs. Marilou
Supremo;
FP
Coordinator
Mrs. Anna
Rosal
Weekly


Every
Thursday
of the
month

1
st

Quarter


Monthly

Fe SO4 w/ Folic Acid
400mg- 130,000
TT Vaccines-
200,000
Vit. A Capsule
200,000 IU-
100,000
HBMR- 30,000
3cc Syringes w/
needles- 55,000
Gloves- 1,000
Doppler- 70,000
KY Jelly- 1,000
Cotton- 2,000
percentage of
facility based
deliveries and
handled by
skilled birth
attendants from
59% to 80%.
To increase
contraceptive
prevalence rate.
Delivery.

Increase Regular
Dental check-up to
pregnant women.

Enforce proper
Breast feeding.

Obtaining of FP
commodities and
supplies


Weekly



On going


1
st

Quarter

Mask- 1,000
Alcohol- 2,000

Dental Supplies-
50,000

Pills- 475,000
Condoms- 290,000
SDM- 25,000
Albothyl
suppositories-
30,000


Area of
Concern

Objectives

Strategies
Persons
involved in
Strategic
Planning

Timeline

Propose Budget
Child
Health
To increase
percentage of
fully immunized
children (FIC)
coverage.
To increase
percentage of
breastfed children
up to 2 years and
beyond.
To increase
percentage of
Update master listing
of target client.

Conduct Regular
Defaulter tracing.


Practice REB
(Reaching Every
Barangay) strategy
for micronutrient
supplementation and
Health
Educator
Promotion
Officer Mrs.
Mae Barco;
MCH
Coordinator
Mrs. Marilou
Supremo;
EPI
Coordinator
Mrs. Ruzella
Monthly


Once a
week


Month of
April and
October(
Garantisad
ong
Vaccines:
BCG- 500,000
Heap B- 800,000
Penta-1, 500,000
OPV- 500,000
Measles- 500,000
MMR- 800,000
Syringes w/
Needles- 275,000
Cotton- 110,000

Nutri Pack/
children 6 to 71
mos. given
Vitamin A
supplementation.
To increase
percentage of
newborn screened
at 100%.
supplemental
feeding.

Obtaining of vaccines
and logistics/NBS
Kits.

Educate parents on
the importance of
NBS.

Referral of patients
for Confirmatory
Test.
Tayo Pambata)


1
st
Quarter



On going



On going
Feeding- 350,000
Milk- 100,000
Fe SO4 Drops-
150,000
Fe SO4 Syrup-
300,000
Vit. A 200,000 IU-
400,000
Antihelmintic
Drugs- 255,000

NBS Kit- 150,000
Lancet- 5,000

Area of
Concern

Objectives

Strategies
Persons
involved in
Strategic
Planning

Timeline

Propose Budget
Mortality and
Morbidity of
Infectious
Diseases
To maintain
zero case of
malaria,
filariasis and
schistosomias
is.

To reduce
incidence of
dengue death
and fatality
rate.
Strengthen
Surveillance of
malaria, filariasis and
schistosomiasis
cases.
Establish Dengue
Fast lane.
Functionalize Anti-
Dengue Brigade.
Reinforce
implementation of 4S
and 4 Oclock habit.
Health
Educator
Promotion
Officer Mrs.
Mae Barco;
Statistician
Ms. Mary
Ann Sancho
1
st
Quarter




1
st
Quarter

Monthly

On going







30 Digital
Thermometer-
6,000
30 Pedia Cuff-
9,000



To maintain
zero rabies
death.

To reduce
cases of
animal bites.





Strengthen
Implementation of
Responsible Pet
Ownership Ordinance
and on Mass Dog
Immunization.
Obtaining of Rabies
Vaccine.
Strengthen Rabies
Task Force.


July-
September




1
st
Quarter

On going
100 Favirab-
300,000
200 Rabipur-
300,000
1 Refrigerator w
AVR- 20,000
Vaccine Carrier-
5,000



Area of
Concern

Objectives

Strategies
Persons
involved in
Strategic
Planning

Timeline

Propose Budget
Lifestyle
Related
Diseases.
To reduce
mortality of
cardiovascul
ar diseases.

To reduce
mortality of
all types of
cancer.

To reduce
Reactivate HATAW
Activities.

Conduct regular
screening
activities:
- BP Taking

- Pap Smearing


Health
Educator
Promotion
Officer Mrs.
Mae Barco;
Every
Friday

Weekly













Aneroid BP
Apparatus- 17,500
Slides- 20,000
Reagents- 80,000
Cotton swab- 2,000
morbidity of
diabetes and
renal
diseases.


- U/A
- Self Breast
Examination
- Blood
Chemistry

Update registry of
Cases (HPN,
Cancer, Diabetes,
Renal Diseases)








1
st
Quarter


Monthly
Gloves- 4,000
Urine Strips- 7,500



Glucometer- 7,000
Lancet- 5,000

Anti-hypertensive
Meds- 187, 500
Anti-diabetic Meds-
80,000


ORGANIZATIONAL STRUCTURE

City Health Officer

Assistant City Health Officer




Nurses
Nursing Attendants
Midwives Dentists
Dental Aides
Medical
Technologists
Sanitary
Inspectors
BHWs and BNS