AIP 2018 POPCOM Final

Republic of the Philippines
Province of Compostela Valley

PROVINCIAL HEALTH OFFICE
Capitol Compound, Cabidianan, Nabunturan
Compostela Valley Province
Email address: comvalpho123@gmail.com
ANNUAL INVESTMENT PROGRAM (AIP)

CY 2019
Project Profile
Project Title Population Management Program
Location 11 Municipalities
Beneficiaries Responsible Parenthood and Family Planning Program
Pre Marriage Counselors (PMC) - (10 Males, 30 Females)
Pre Marriage Counselee (792 Males, 792 Females)
Unmet Referrals - (5,500 Women of Reproductive Age)
Barangay Population Volunteers- (BPVs) (20 Males 160 Females)
Family Development Sessions’ Counselee - (6,000 Males
6,000 Females)
Non-Government Organizations (NGOs), private sectors
(3 Males 7 Females)
MR GAD (350 Males)
Parent’s Education (PEGAD) - (200 Males 200 Females)
Adolescent Health Development Program
Adolescents - (1,500 Males 3,500 Females)

Females Out of School Youth - (150 Males 250 Females)
RPRH Coordinators and Nurses - School based - (20 Males
80 females)
Rural Health Unit Adolescent/Youth Coordinators - (22 Females)
Parent’s Education (200 males 200 females)
Population Development (POPDEV)
Elderly (50 Males 150 Females)

RPRH Technical Working Group (8 Males 12 Females)
Provincial Implementation Team (5 Males 25 Females)
PopDEv Implementers (5 Males 10 Females)
Rationale The current demographic structure, dynamics and issues are

factors that will undermine efforts towards development.
Women with unmet need and increasing births among
adolescents should be addressed.
Within this context, the Population Management Program of

the province outlines the key strategies that need to be
implemented to facilitate population processes and outcomes
that can significantly contribute to the attainment of its goal
and objectives. Toward this, the program aims to empower
individuals, families and communities by enabling them to
achieve their fertility intentions, prevent adolescent pregnancy,
and consciously take into consideration population factors in
sustainable development initiatives. The program is
operationalized through its key subsequent programs, namely
Responsible Parenthood and Family Planning (RPFP),
"One Comval. One Vision"

Adolescent Health and Development (AHD) and Population

and Development (POPDEV) Integration.
Its direction provides a collaborative framework and medium -

term blueprint for the various implementing partners of the
population management program including relevant national
government agencies, local government units, civil society
organizations, development partners and private sectors.
Goal To contribute in improving the quality of life of Comvaleños
through responsible parenting, better health and education,
attainment of population outcomes that are in harmony with
available resources and sustainable environmental conditions.
Objectives(s) 1. To help couples/parents exercise responsible parenting
Outcome(s) to achieve the desired number , timing and spacing of
children and to contribute in improving maternal,
neonatal and child health, and nutrition (MNCHN) status;
2. To promote positive and responsible sexual behavior

and effective life skills among adolescents to enable
them to avoid too early sexual involvement, unintended
and too early pregnancies, early marriages, and sexually
transmitted infections, and the undesirable impact of
these on their well being;
3. To contribute to policies and programs that will help

government attain a well managed population and well
planned families resulting in population outcomes
that facilitate sustainable socio economic and human
development.
Deliverables/Outputs 1. Capability Building
1.1 Conducted RP-FP classes to the barangay level;

- 1000
1.2 Organized and mobilized community based health

volunteers for MNCHN - 248
1.3 Conducted capacity building to service providers

and Barangay Population Volunteers (BPVs) on
Responsible parenthood (RP), Reproductive Health
(RH) and Family Planning (FP) - 1
1.5 Conducted capability building activitiy in Pre-

Marriage Counseling for PMC Team - 1
1.6 Conducted Roll out Training of Parents’ Education

(PEGAD) and Men’s Responsibilities in Gender and
Development -2
1.7 Conducted Training of Trainers (TOT) Facilitation - 2
1.8. Conducted Roll-out Training on ADEPT - 2

1.9 Conducted Roll - Out Training on Healty Young

Ones (HYO) - 1
1.10 Conducted Training on Adolescent Job Aide
(AJA) - 1
1.11 Conducted mentoring/coaching to Teen Centers

Teen Clinics - 4
1.12 Conducted Orientation Population Development

(POPDEV) - 2
2. Networking and Linkaging
2.1 Expanded participation and linkages to Non-

government Organization (NGOs) and private
sectors in the promotion of RP-FP information and
services - 4
2.2 Conducted Quarterly Meetings with RPRH
Coordinators - 4
2.3 Conducted Meetings with Peer Educators - 4
2.4 Conducted Meetings with Guidance
Counselors/advocates - 12
2.5 Conducted meetings with Rural Health Units (RHUs)
Adolescent/Youth Program Coordinators - 4
2.6 Conducted Meetings with MR GAD, PEGAD
Coordinators - 4
2.7 Conducted Meetin4gs with the RPRH Technical
Working Group -
2.7 Conducted Meetings with GAD Coordinators - 4
3. Demand Generation and Advocacy
2.1 Promoted of Responsible Parenthood through Family

Development Sessions (FDS) Module 2.2 Classes
and Pre Marriage Counseling Sessions – 792
2.2 Conducted Family Development Sessions (FDS) to

4Ps and Non 4Ps in barangays - 12,000
2.2 Promoted, operationalized and sustain men’s

involvement in RP/RH/FP - 12
2.3 Conducted U4U Teen Trail - 24
2.4Conducted Young Adult Fertility Study (YAFFS)

forum awareness - 24
2.5 Conducted Festival of Talents (NFOT) - PopQuiz – 1
2.6 Conducted Poster Making Contest on Vernacular

language -

2.7 Developed, produced and disseminated of

Advocacy IEC materials - 4
2.8 Conducted of population events (e.g. National

Family Planning Week, Family Planning Month,
Adolescent week,Population Week -4
2.9 Established Adolescent/Youth Hotline
3.Logistics for Advocacy
3.1 Tracked and provided FP services to couples who

have unmet need for family planning -5,500
3.2 RPRH leaflets - 15,000
3.3 RPRH Tarpauilins -20
3.4 RPRH Posters- 500
4. Monitoring and Evaluation
4.1 Provided technical support in the monitoring and

reporting of Unmet Needs for Modern family Planning
(FP) and natural Family Planning - 12
4.2Tracked of couples with unmet need in family

planning during Family Development Sessions - 12
4.3Established and maintain an online web based

reporting system of couples reached – 17,500
4.4Conducted monitoring/evaluation to Adolescent

Friendly Health Facilities (AFHF) by using multi media
approach - 12
5. Attended trainings, seminars, conventions and

Workshops - 10
Strategies/Activities 6. Capability Building
1.1 Conduct RP-FP classes to the barangay level;

1,000
1.2 Organize and mobilize community based health
volunteers for MNCHN -248
1.3 Continuing capacity building to service providers

and Barangay Population Volunteers (BPVs) on
Responsible parenthood (RP), Reproductive Health
(RH) and Family Planning (FP) - 1
1.5 Conduct capability building activities in Pre-Marriage

Counseling for PMC Team -1

1.6 Conduct Roll out Training of Parents’ Education

(PEGAD) and Men’s Responsibilities in Gender and
Development
1.7 Conduct Training of Trainers (TOT) Facilitation - 2
1.8. Conduct Roll-out Training on ADEPT - 2
1.9 Conduct Roll - Out Training on Healty Young Ones

(HYO) - 1
1.10 Conduct Training on Adolescent Job Aide (AJA)
1.11Conduct mentoring/coaching to Teen Centers/Teen

Clinics - 4
1.12Conduct Orientation Population Development

(POPDEV) - 2
2. Networking and Linkaging
2.1 Expand participation and linkages to Non-

government Organization (NGOs) and private
sectors in the promotion of RP-FP information and
services - 4
2.2 Conduct Quarterly Meetings with RPRH

Coordinators – 4
2.3 Conduct Meetings with Peer Educators - 4
2.4 Conduct Meetings with Guidance

Counselors/advocates - 12
2.5 Conduct meetings with Rural Health Units (RHUs)

Adolescent/Youth Program Coordinators - 4
2.6 Conduct Meetings with MR GAD, PEGAD

Coordinators - 4
2.7 Conduct Meetings with the RPRH Technical

Working Group - 4
2.7 Conduct Meetings with GAD Coordinators - 4
3.Demand Generation and Advocacy
3.1 Promote of Responsible Parenthood through Family

Development Sessions (FDS) Module 2.2 Classes
and Pre Marriage Counseling Sessions - 12,000

3.2 Conduct Family Development Sessions (FDS) to

4Ps and Non 4Ps in barangays -12, 000
3.2 Promote, operationalize and sustain men’s involvement

in RP/RH/FP -12
3.3 Conduct U4U Teen Trail – 24
3.4 Conduct Young Adult Fertility Study (YAFFS) forum

awareness -24
3.5 Conduct Festival of Talents (NFOT) - PopQuiz -1
3.6 Conduct Poster Making Contest on Vernacular

language -1
3.7 Develop, produce and disseminate of

IEC materials – 4
3.8 Observance of Special population events (e.g.

National Family Planning Week, Family Planning
Month, Adolescent Week Population Week - 3
3.9 Establish Adolescent/Youth Hotline -1
4.Logistics for Advocacy
4.1 Track and provide FP services to couples who have

unmet need for family planning – 5,500
4.2 RPRH leaflets - 15,000
4.3 RPRH Tarpauilins – 20
4.4 RPRH Posters - 500
4. Monitoring and Evaluation
2.8 .4 Provide technical support in the monitoring and

reporting of Unmet Needs for Modern family
Planning (FP) and natural Family Planning - 12
2.9 Tracking of couples with unmet need in family
planning during Family Development Sessions -12
2.10 Establish and maintain an online web based
reporting system of couples reached -12
2.11 Conduct monitoring/evaluation to Adolescent
Friendly Health Facilities (AFHF) by using multi
media approach-12
3 Attendance to trainings, seminars, conventions and

Workshops -10

Budgetary Object of Account Code Amount

Requirements Expenditures
Non-GAD Related
Office Supplies 70,000.00
Other Supplies 63,000.00
Internet
Subscription 12,000.00
Sub - Total 145,000.00
GAD Related
Other Supplies 40,000.00
Printing and
75,000.00
Binding
Representation 350,000.00
Training Expense 100,000.00
Travelling
Expense 120,000.00
Prizes 40,000.00
Other Professional 30,000.00
Fees
Sub-Total 755,000.00
Total 900,000.00
Monitoring and Establish systems to manage variances between the program
Evaluation plans (scope, budget, schedule, etc) and the realities of
program implementation. It also involves establishing how
program variance and changes were managed, documented
and communicated with stakeholders.
Source of Funds PLGU-Provincial Health Office –Population Management

Program
83% - Total GAD Attribution

Prepared by: Noted by:
ANALYN S. VIGILLA ANTONIO P. YBIERNAS, JR. MD

PPO IV Department Head
As to Inclusion in AIP: As to fund Appropriation:
ROMEO B. CELESTE EVA JEAN S. LICAYAN

Prov’l. Planning and Devt. Coordinator Provincial Budget Officer
Recommending Approval:
VIRGILIA S. ALLONES
Provincial Administrator
Approved:
JAYVEE TYRON L. UY
Governor

AIP 2018 POPCOM Final

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

AIP 2018 POPCOM Final

Uploaded by

Copyright:

Available Formats

Republic of the Philippines

Province of Compostela Valley

ANNUAL INVESTMENT PROGRAM (AIP)

PROVINCIAL HEALTH OFFICE

Adolescent Health Development Program

Adolescents - (1,500 Males 3,500 Females)

Population Development (POPDEV)

Elderly (50 Males 150 Females)

Rationale The current demographic structure, dynamics and issues are

Within this context, the Population Management Program of

"One Comval. One Vision"

Adolescent Health and Development (AHD) and Population

Its direction provides a collaborative framework and medium -

2. To promote positive and responsible sexual behavior

3. To contribute to policies and programs that will help

1.1 Conducted RP-FP classes to the barangay level;

1.2 Organized and mobilized community based health

1.3 Conducted capacity building to service providers

1.5 Conducted capability building activitiy in Pre-

1.6 Conducted Roll out Training of Parents’ Education

1.7 Conducted Training of Trainers (TOT) Facilitation - 2

1.8. Conducted Roll-out Training on ADEPT - 2

"One Comval. One Vision"

1.9 Conducted Roll - Out Training on Healty Young

1.11 Conducted mentoring/coaching to Teen Centers

1.12 Conducted Orientation Population Development

2. Networking and Linkaging

2.1 Expanded participation and linkages to Non-

3. Demand Generation and Advocacy

2.1 Promoted of Responsible Parenthood through Family

2.2 Conducted Family Development Sessions (FDS) to

2.2 Promoted, operationalized and sustain men’s

2.3 Conducted U4U Teen Trail - 24

2.4Conducted Young Adult Fertility Study (YAFFS)

2.5 Conducted Festival of Talents (NFOT) - PopQuiz – 1

2.6 Conducted Poster Making Contest on Vernacular

"One Comval. One Vision"

2.7 Developed, produced and disseminated of

2.8 Conducted of population events (e.g. National

2.9 Established Adolescent/Youth Hotline

3.Logistics for Advocacy

3.1 Tracked and provided FP services to couples who

4. Monitoring and Evaluation

4.1 Provided technical support in the monitoring and

4.2Tracked of couples with unmet need in family

4.3Established and maintain an online web based

4.4Conducted monitoring/evaluation to Adolescent

5. Attended trainings, seminars, conventions and

Strategies/Activities 6. Capability Building

1.1 Conduct RP-FP classes to the barangay level;

1.3 Continuing capacity building to service providers

1.5 Conduct capability building activities in Pre-Marriage

"One Comval. One Vision"

1.6 Conduct Roll out Training of Parents’ Education

1.7 Conduct Training of Trainers (TOT) Facilitation - 2

1.8. Conduct Roll-out Training on ADEPT - 2

1.9 Conduct Roll - Out Training on Healty Young Ones

1.11Conduct mentoring/coaching to Teen Centers/Teen

1.12Conduct Orientation Population Development

2. Networking and Linkaging

2.1 Expand participation and linkages to Non-

2.2 Conduct Quarterly Meetings with RPRH

2.3 Conduct Meetings with Peer Educators - 4