CY ANNUAL INVESTMENT PROGRAM (AIP)

by Program/Project/Activity by Sector
As of 2012

Schedule of
Implementation

AIP
Referenc
e Code
(1)

Funding Source (7)

Implementin

Program/
g Office/
Project/ Activity Department Starting Completio
Date
n Date
(3)
Description

Expected
Outputs

I. SERVICE
DELIVERY

Amount

OTHERS(Global
Fund/KOICA/PC
SO/CIBAC/BUH
AY/Sen.
Revilla/SDAH/
PhilCAT/Dev.t
partners

DOH CP Regular
Budget/

PDAF

MLGU

PLGU

FFS

1,943,000.00

207,211,823.00

0.00

14,524,200.00

145,849,297.20

3,208,900.00

TOTAL

Personal
Services

Maintenace & Others

Operating Expenses
(MOOE)

Premium

Capital Outlay (CO)

372,737,220.20

0.00

56,345,686.20

0.00

316,391,534.00

A. Public Health
Program
Development
1. Establishment of
Disease Free Zone

1.1 Rabies

PHO, Vet
Office &
C/RHUs

1.2 Leprosy

PHO &
C/RHUs

1.3 Malaria

PHO &
C/RHUs

Jan-12

Jan-12

Jan-12

Dec-12

Dec-12

Dec-12

Decreased
rabies cases
from 3 to 1 by
end of 2012.
To increase
case detection
rate

Maintain Malaria
Free Zone

621,060.00

2,218,560.00

2,218,560.00

124,800.00

17,000.00

141,800.00

141,800.00

4,800.00

9,192.00

13,992.00

13,992.00

163,663.00

735,663.00

735,663.00

1,588,500.00

9,000.00

2. Intensifying
Disease Prevention
& Control

2.1 TB CDR

PHO &
C/RHUs

Jan-12

Dec-12

Increased TB
CDR from 63%
to 70%

72,000.00

500,000.00

2.2 TB CR

PHO &
C/RHUs

2.3 HIV/AIDS

PHO &
C/RHUs

PHO &
C/RHUs
2.4 Dengue
3. Improve RH
Outcomes
3.1 Improving
Reproductive Health
Outcome
a.) EPI

PHO &
C/RHUs

b) Breast feeding

PHO &
C/RHUs

c) Nutrition

d) IMCI

e) Essential
Intrapartum &
Newborn Care

f) Newborn
Screening

PHO &
C/RHUs

PHO

PHO &
C/RHUs

PHO

Jan-12
Jan-12

Jan-12

Dec-12

Increased TB
CR from 75to
80%

15,000,000.00

5,756,400.00

154,143.00

21,183,543.00

21,183,543.00

Dec-12

HIV cases
controlled

162,000.00

64,000.00

147,200.00

373,200.00

373,200.00

Dec-12

Dengue
Outbreak
prevented

130,000.00

179,800.00

35,467.00

345,267.00

345,267.00

17,141,841.00

24,000.00

928,405.00

18,094,246.00

17,714,246.00

367,548.00

6,125.00

373,673.00

373,673.00

245,000.00

1,622,773.00

3,367,773.00

3,367,773.00

5,000.00

5,000.00

5,000.00

286,660.00

286,660.00

589,173.00

589,173.00

273,000.00

Increased FIC to
95%
Increased infant
initiated
breastfeeding
1st week
within the 1st hr
of the
Dec. 2012 after delivery
month
from 50.69% to
Jan 2012
70%
Jan-12

Dec-12

Decreased
Jan. 2012 Dec. 2012 prevalence of
malnourished
from 5.8% to 5%

Mar-12

1,500,000.00

Reduced
mortality rate of
penumonia &
diarrhea

Decreased
Feb. 2012 Oct. 2012 newborn
(sepsis)
mortality rate

286,660.00

Jan. 2012 Dec. 2012

575,573.00

3.2 Enhancement of
Maternal health
Program

13,600.00

0.00

380,000.00

Jan-21 Dec-12
Safe Motherhood
Policy

PHO &
C/RHUs

Reproductive Health
to include Family
Planning &
PHO &
Adolescent Health C/RHUs

Increased FBD
& decreased
maternal death
170,000.00

Jan. 2012 Dec. 2012

1,960,695.00

281,166.00

2,411,861.00

2,111,861.00

2,253,406.00

166,620.00

2,420,026.00

2,420,026.00

1,639,624.00

2,045,624.00

1,245,624.00

380,000.00

380,000.00

300,000.00

Increased CPR
from 32.17 to
40%

4. Intensifying
Healthy Lifestyle
and Management of
Health Risk

4.1 Water &

Sanitation program

PHO &
C/RHUs

4.2 Healthy
Lifestyle

Sustained 99%
HH with access
Jan. 2012 Dec. 2012 to safe water

Jan-12

4.3 Smoking
Prevention & Control
Program

Jan-12

Jan-12
Oral Health Program
5. Strengthening the
Surveillance &
Epidemic
Management
System
Provincial
Epidemiology &
Surveillance Unit
(PESU)

6. Strengthening the
Disaster
Preparedness &
Response System

Dec-12

Dec-12

Dec-12

406,000.00

800,000.00

Decreased
prevalence of
lifestyle related
diseases

380,000.00

Implemented
the Tobacco
Control
Prevention &
Cessation
Program

272,000.00

5,000.00

68,900.00

345,900.00

345,900.00

417,000.00

11,000.00

373,237.20

801,237.20

471,237.20

330,000.00

1,208,860.00

35,000.00

Decresed
prevalence of
dental caries

0.00

PHO &
C/RHUs

Detected,
Jan.2012 Dec. 2012 reported &
responded on
notifiable
diseases occur

884,000.00

359,860.00

1,243,860.00

Advocacy for Safe

Community and
Safe Hospital

PHO &
C/RHUs

Detected early
unsual increase of
communicable snd
Jan.2012 Dec. 2012 non-communicable
conditons related
to emergencies *
disasters

6,821,000.00
7. Intensifying
Health Promotion
and Advocacy

PHO &
C/RHUs

Jan-12

Dec-12

B. Health Facilities
Enhancement
Program

a) Rationalizationof
Local Health
PHO &
Facilities to include SHAO
BEMONC/CEMONC

Average Bed
Occupancy Rate

GEAMH &
SHAO

Jan-12

Jan-12

Dec-12

Dec-12

Intensified HP
and advocacy

B. Improving
availability &
Access to Low
PHO &
cost quality
C/RHUs
essential
medicines & other
health
commodities

148,500,000.00

Dec-12

Jan-12

Dec-12

Increased
number of BNBs

39,771,788.00

10,025,000.00

0.00

Jan-12

7,586,550.00

765,550.00

6,821,000.00

68,078.00

48,078.00

20,000.00

0.00

Upgraded hospital
facilities for
patients wellness,
better service
delivery and
patients
satisfaction

Compliance to
DOH & DENR
Regulations &
PD 856

208,900.00

68,078.00

Increased
facility based
deliveries,
established
additional
hospitals,
upgraded the
municipal
hospitals
satellite

II. HEALTH
REGULATION

A. Enforcement of
National Health
Legislation,
Policies &
Standards

556,650.00

3,000,000.00

191,271,788.00

0.00

191,271,788.00

7,569,000.00

98,839,746.00

261,200.00

1,398,400.00

17,505,000.00

252,000.00

336,000.00

18,093,000.00

1,943,000.00

1,599,600.00

9,200.00

1,062,400.00

2,671,200.00

2,671,200.00

19,104,600.00

0.00

116,433,746.00

0.00

20,764,200.00

116,433,746.00

0.00

4,614,200.00

0.00

16,150,000.00

16,150,000.00

III. HEALTH
CARE
FINANCING

0.00

1. Support to the
Expansion of NHIP SHAO &
C/RHUs
2. Increasing LGU
PHO &
Investment for
Health
C/RHUs

3. Establishmentof
Local Health
Account using
2011 data
PHO

Jan-12

Jan-12

Dec-12

Increased
enrollment
ofpoor families

Dec-12

Increased
budget for
Health

0.00

0.00

11,340,850.00

Implemented
Local Health
Jan. 2012 Dec. 2012 Account

IV. GOOD
GOVERNANCE

11,440,850.00

61,000.00

0.00

930,800.00

0.00

13,200.00

0.00

276,850.00

11,225,000.00

11,225,000.00

40,000.00

11,380,850.00

155,850.00

21,000.00

21,000.00

21,000.00

100,000.00

100,000.00

100,000.00

1,311,000.00

11,501,850.00

1,803,600.00

1. LGU Sectoral
Management

0.00

4,058,600.00

0.00

1,458,600.00

0.00

0.00

2,600,000.00

0.00

a) Strengthening the
Local Health System PHO
Development

Mar-12

Dec. 2012 Increased

number of
functional ILHZ

Sustained
participation of
Jan. 2012 Dec. 2012 GOs & NGOs
stakeholders on
different DOH
programs
Tracked down
and evlauated
c) Institutionalization
program
of the monitoring
PHO & CHD
Jan. 2012 Dec. 2012 activities and
and evaluation of
EO
accomplisheme
Health Reforms
nts

500,500.00

13,200.00

15,000.00

528,700.00

528,700.00

248,000.00

259,000.00

259,000.00

180,000.00

1,534,600.00

3,014,600.00

414,600.00

90,000.00

6,000.00

96,000.00

96,000.00

b) Sector
Development
PHO
Approach for Health

d) Support to the
LGU scorecard
Implementation
3. LGU Internal
Management

PHO

Generated
Jan.2012 Dec.2012 quality data for
2012 LGU
Scorecard

11,000.00

1,300,000.00

2,600,000.00

> Strengthening
public finance
management

PHO

Ratioanlized
Jan.2012 Dec.2012 Public Finance
Management for
Health

V. HUMAN
RESOURCE
FOR HEALTH

A. Strengthening the
Local Human
PHO &
Resource
C/RHUs
Management
System

Jan-12

Dec-12

Upgraded salary
grade level of
frontline health
workers and
complied with
prescribed frontline
health workers to
population ratio

VI. HEALTH
INFORMATION
SYSTEM

Field Health Service

Information System PHO &
(FHSIS)
C/RHUs
Hospital Information
GEAMH
System

GRAND
TOTAL

Provided timely
and accurate
Jan. 2012 Dec. 2012 data
Provided
computerized
hospital
Jun-12
information
system

160,300.00

0.00

718,000.00

0.00

718,000.00

8,690,000.00

785,000.00

190,000.00

785,000.00

160,300.00

0.00

51,804,372.00

10,875,000.00

0.00

63,397,372.00

55,884,372.00

6,898,000.00

51,804,372.00

10,875,000.00

0.00

63,397,372.00

55,884,372.00

6,898,000.00

0.00

273,000.00

665,820.00

0.00

10,413,820.00

0.00

8,053,820.00

0.00

273,000.00

665,820.00

1,913,820.00

0.00

1,053,820.00

860,000.00

7,000,000.00

1,500,000.00

8,500,000.00

11,944,000.00

160,300.00

8,500,000.00

240,191,073.00

0.00

66,875,972.00

160,653,117.20

3,208,900.00

482,873,062.20

55,884,372.00

77,647,156.20

0.00

615,000.00

615,000.00

0.00

11,225,000.00

Prepared by:

Approved by:

GEORGE R. REPIQUE, JR, MD, FPSGS, FPCS, CSEE

Provincial Health Officer I

HON. JUANITO VICTOR C. REMULLA, JR

Provincial Governor

2,360,000.00

338,116,534.00

Total (11)
372,737,220.20

0.00

2,218,560.00

141,800.00

13,992.00

735,663.00

21,183,543.00
373,200.00

345,267.00

18,094,246.00

373,673.00

3,367,773.00

5,000.00

286,660.00

589,173.00

2,411,861.00

2,420,026.00

2,045,624.00

380,000.00

345,900.00

801,237.20

0.00

1,243,860.00

7,586,550.00

68,078.00

0.00

191,271,788.00

116,433,746.00

20,764,200.00

18,093,000.00

2,671,200.00

11,501,850.00

11,380,850.00

21,000.00

100,000.00

4,058,600.00

0.00

528,700.00

259,000.00

3,014,600.00

96,000.00

0.00

160,300.00

63,397,372.00

63,397,372.00

10,413,820.00

1,913,820.00

8,500,000.00

482,873,062.20