2016 WFP Fidsfdsnal

WORK AND FINANCIAL PLAN-PHIC CAPITATION FUND (2015)
OFFICE/DEPARTMENT: CITY HEALTH OFFICE

PROGRAM/PROJECT/
IMPLESCHEDULE OF
ACTIVITY DESCRIPTION
MENIMPLEMENTATION
TING
START- COMPLEOFFICE
ING
TION
DATE
DATE
EXPECTED
OUTPUTS
FUNDING
SOURCE
COST
PS
MOOE
TOTAL
CAPITAL
OUTLAY
1. Procurement of IT/Office Equipment

a.
b.
c.
d.
e.
1 unit Desktop w/ Printer

1 unit Laptop w/ Printer
1 unit mini LCD w/ screen
1 unit Portable Typewriter
1 unit Portable Sound System
Reflected in 2016 proposed
PPMP
2. Procurement of Office /Lab fixtures
a. 2 units Office Tables
b. 4 units Office Chair
c. 1 unit 4 layers steel cabinet
d. 2 units lateral filing cabinet
e. 1 unit 2 door medicine cabinet
f. 1 unit working lab table w/ granite
topping
g. 1 unit 5 seater gangchair
Reflected in the 2016
proposed PPMP
3. Improvement of facility
a. Installation of Polycarbonate
Canopy along stairs going to 2nd
floor SHC Building
b. Installation of Polycarbonate
Canopy infront of SHC Building &
Water Lab for waiting area of
patients/clients
c. Rewiring of electrical lines &
additional outlets 2nd Floor of SHC
Building
CHO
2015
2016
Identified IT/Office
equipment
procured for
improvement of
service delivery
Identified Office
and Lab fixtures
procured for
improvement of
service delivery
CEO
Facility improved/
upgraded
PHIC
capitation
fund
PHIC
capitation
fund
PHIC
capitation
fund
P35,000
P35,000
P30,000
P20,000
P35,000
P24,000
P16,000
P15,000
P30,000
P20,000
P25,000
P15,000
P 155,000
P 145,000
P65,000
P255,000
P75,000
P20,000
SUGGESTED
DISTN
CRITERI
A/
WEIGHT
S (%)
d. Analoc Partition of Water

Laboratory
e. Installation of Built-in Hanging
Cabinet of Water Laboratory 1.5 ft
x 1.5 ft x 8 ft
4. Procurement of
Medical/Laboratory Equipment
a. 3 units Adult Littmann
Stethoscope
b. 1 unit Pediatric Stethoscope
c. 2 units BP Apparatus w/ Stand
d. 1 unit Pulmoaide Nebulizer
e. 15 units salter scales
f. 1 unit 10 placer Urine Centrifuge
g. 1 unit 5 cuft water Lab
Refrigerator
h. 1 unit Microhematocrit
Centrifuge
i. 1 unit PH Meter
j. 1 unit Turbidimeter
k. 1 unit Stand type aircon
i. 1 unit Split type aircon for water
lab
Items g to i were reflected
in 2016 proposed PPMP
amounting to P250,000
P55,000
P40,000
Identified medical
equipment
procured for
improvement of
service delivery
PHIC
capitation
fund
P24,000
P395,000
P8,000
P30,000
P8000
P60,000
P15,000
P15,000
P35,000
P25,000
P50,000
P80,000
P45,000
TOTAL:
Prepared by:
HENRIETTA SAROL-BAGAYAO, MD, MPH,CESE
City Health Officer
P950,000
Approved by:
FERDINAND B. TUBBAN
City Mayor
2016 WORK AND FINANCIAL PLAN

PROGRAM/PROJECT/
IMPLESCHEDULE OF
ACTIVITY
MENIMPLEMENTATION
DESCRIPTION
TING
STARTCOMPLEOFFICE
ING
TION
DATE
DATE
I. INTEGRATED HEALTH
PROGRAMS
A. Prevention of
Communicable Diseases
A.1. NTP- National
CHO
January
December
Tuberculosis Control
2016
2016
Program
-PPD Testing Solution
-Isoniazid syrup 120 ml
-Rifampicin syrup 120 ml
-Pyrazinamide 120 ml
A.2. CARI- Control of
Acute Respiratory
Infections Program
January
December
-Cotrimoxazole 200 mg susp
CHO
2016
2016
-Cotrimoxazole 800 mg tablet
-Salbutamol 2 mg syrup
-Paracetamol 500 mg tablet
-Nebulizing solution
A.3. CDD- Control of
Diarrheal Diseases
CHO
January
2016
December
2016
- Oresol Pack/sachet
(3/patients)
- Chlorine Powder
B. Prevention and Control
of Non-Communicable
Diseases
B.1. Cardio-vascular
Disease Control &
Prevention Program
- Nifedipine 5 mg cap
-Metoprolol 50 mg tablet
CHO
January
2016
December
2016
EXPECTED
OUTPUTS
FUNDING
SOURCE
COST
PS
Case finding: Early

detection of TB cases.
CLGU
Treatment of cases of
TB in children and
prevent Adult TB.
Treatment of
Pneumonia and
prevention of mortality
due to Severe
Pneumonia
Prevention of mortality
due to dehydration
Early detection and

treatment of
Hypertension and
prevention of mortality.
MOOE
TOTAL
CAPITAL
OUTLAY
10 bots x P800=P8,000
144 bots xP75=P10,800
144 botsxP100=14,400
144 bots x P80=P11,520
Total: P44,720.00
Note: Medicines for Adult
TB c/o DOH
LGU MOOE:
P 44,720
----------------
CLGU
288 bots x P40=P11,520
20 x P200=
P4,000
288 bots x P35=P10,080
20 bxes x P60= P1,200
100nebules x P20=P2,000
Total: P28,800.00
LGU MOOE:
P28,800.00
LGU MOOE:
P20,520.00
CLGU
600 pcs x P10=P6,000
3 gals x P1,000=P3,000
288 bots x P40= P11,520
Total: P20,520.00
CLGU
5 x P700= P3,500
50 x P 650= P32,500
20 x P650= P13,000
20x P650=P13,000
BP App w/
stand (2
units) x
P10,000=
LGU:
MOOE:
P62,000.00
SUGGESTED DISTN
CRITERIA/
WEIGHTS
(%)
20%
-Losartan 100mg tablet

-Captopril 10 mg
B.2. Cancer Prevention
Program
- Slides 100s
-Sterile Spatula
-Sterile Gloves
-Acetic Acid liter
Total:P62,000.00
CHO
January
2016
December
2016
Early detection of
Cancer of the Cervix
thru Acetic Acid Wash
& Paps Smear.
January
2016
December
2016
Prevention of childhood
diseases.
CLGU
P20,000
5 boxes xP200= P1,000

50 pcs x P30= P1,500
200 pxs x P20= P4,000
4 liters x P100=P400
Total: P6,900.00
LGU MOOE:
P6,900.00
C. Maternal and Child

Health Services/ Reproductive Health Services
C.1. EPI- Expanded
Program on Immunization
-Tuberculin syringes
-Disposable syringe 2-3 ml
-Alcohol b/s
-Cotton
-Vaccine Carrier
-Cold Dogs
C.2. Garantisadong
Pambata Program
- Mebendazole 500 mg tablet
C.3. Family Planning and

Reproductive Health
Program
-Artificial methods c/o
DOH
-Albothyl Paint
-Povidone Iodine
-Gloves
-Gauzes 4 x 4
CHO
CHO
CHO
January
2016
December
2016
Prevention of
Parasitism and
malnutrition.
January
2016
December
2016
To ensure availability
of contraceptive
supplies for indigent
potential and continuing
users while
strengthening natural
family planning.
January
2016
December
2016
Early detection of
sexually transmitted
diseases among
pregnant women;
Prevention of postpartum hemorrhage and
neonatal bleeding;
Appreciation of fetal
CLGU
Vaccines c/o
DOH
10 box x P750= P7,500

10 box x P750 =P7,500
20 bots x P70=P1,400
10 x P200= P2,000
10 pcs x P2,500= P25,000
40 pcs x P200=P8,000
Total: P 51,400.00
CLGU
25 boxes x P400=P10,000
LGU: MOOE:
P51,400.00
LGU
counterpart:
P10,000.00
Total: P10,000.00
CLGU
3 x P700= P2,100
1 x P1,500= P1,500
3 box x P250= P750
1 roll gauze x P1,500=
P1,500
Total: P5,850.00
LGU:
MOOE:
P5,850.00
C. 4 Prenatal & Natal Care

- RPR kits
- HIV Kits
-Tape Measure
- Portable Doppler
CHO
CLGU
300 kits xP50= P15,000
300 kits x P50= P15,000
42 pcs x P100= P4,200
Total: P34,200.00
10 pcs
Doppler x
P2,500=
P25,000
LGU:
MOOE:
P34,200.00
heart tone.
D. Other Health
Programs/Services
D.1. Environmental
Sanitation
-Toilet Bowl Molds
-Fabricated Toilet Bowls
-Chlorine Powder
CHO
D.2. Other Medical Services

- Cotrimoxazole 800 mg tab
-Cotrimoxazole 400 mg tab
-Amoxicillin 500 mg cap
-Amoxicillin 250 susp
-Amoxicillin 125 mg susp
-Amoxicillin Drops
Cloxacillin 500 mg cap
Cloxacillin 250 mg susp
Multivitamin Caps
Multivitamin syrup
Multivitamin Drops
Cefalexin 500 mg cap
Cefalexin 250 mg susp
Cefalexin 125 mg susp
Cefalexin Drops
Chloramphenicol 500 mg cap
Paracetamol 500 mg tab
Paracetamol 250 mg sysrup
Paracetamol 125 mg syrup
Paracetamol Drops
Cimetidine tablet
Cefixime 400 mg tablet
Doxycycline 100 mg tab
Metronidazole 500 mg tab
Erythromycin 500 mg cap
Mefenamic acid 500 mg cap
Erythromycin 250 mg susp
Propranolol 10 mg tab
Sambong tablet
Lagundi tablet
CHO
January
2016
December
2016
January
2016
December
2016
Prevention of food and

water borne diseases;
provision of safe water
supply.
CLGU
Provision of auxillary
medical services.
CLGU
2 x P4000=P8,000
500x P100= P50,000
3 x P1,000= P3,000
Total : P61,000.00
LGU MOOE:
P61,000.00
20 x P200= P4,000
10 x P150= P1,500
288 x P20= P5,760
288 x P30= P8,640
30 x 225= P6,750
288 x P25= P7,200
288 x P22=P6,336
288 x P20=P5,760
2 x P250= P500
144 x P25=3,600
100 x P200= P20,000
288 x P25= P7,200
288 x P20= P5,760
30 x P250=P7,500
288 x P30=P8,640
288x P25= P7,200
288 x P20= P5,760
2 x P250= P500
60 x P50= P3,000
288 x 20= P5,760
288 x 17= P4,896
288 x P15= 4,320
10 x 200= P2000
2 x P2000= P4000
2 x P300= P600
2 x P300= P600
2 x P400= P800
20 x P150= P3000
144 x 35=P5,040
10 x P200= P2000
10 x P250= P2,500
10P250= P2500
LGU: MOOE:
P269,552.00
Allupurinol 100 mg tab

Chlorpheneramine tab
Ambroxol syrup
Ambroxol Drops
Salbutamol syrup
Salbutamol tablet
SCMC cap
Metoprolol 50 mg tab
Nifedipine 5 mg
Losartan tablet
Amlodipine 10 mg tablet
Ciprofloxacin 500 mg caplet
Ofloxacin 500 mg tablet
Feso4 w/ folic acid cap
Mebendazole 500 mg tab
Piroxicam 100 mg cap
Vitamin b complex
Vitamin c tablet
Menadione Tablet
Salbutamol nebule
Dental Anesthesia
Albothyl Paint
Pen Light
Cotton Pledget
Cotton b/s
Gauze
Oresol sachet
Chlorine Powder
Alcohol b/s
Tuberculin syringes
Betadine solution
10 x P200= P2000
10x P100=P1000
288 x P20= P5760
288 x P20= P5,760
288 x P20= P5760
10 x P100= P1000
30 x P300= P3000
20x P200=P4,000
10 x P400= P4000
30 x P200= P6000
10x P400= P4000
10 x P200= P2000
10 x P100=P2000
100 x P100= P10000
4 x P200= P800
20 x P200= P4000
50 x P150=7,500
50 x P100=P5000
10 x P100= P1000
4 x P400= P1,600
10 x P1000= P10,000
2 x P700= P1,400
5 x P200= P1000
3 x P150= P450
10 x P200= P2000
3 x P1000= P3000
500 x P10= P5000
2 x P1000= P2000
50 x P70= P3500
10 x P750= P7500
1 x P1000= P1000
Total: P269,552.00
Total
Medicines/Dental/Lab
Expense (Regular):
P594,942.00
E. Locally Initiated
Health Programs:
1. Tabuk Drug Testing
Laboratory
-Drug test kits
-Urine Collecting bottles
CHO
Jan 2016
Dec 2016
Provision of accessible
and affordable drug test
to clients in Tabuk and
nearby municipalities.
Drug-free schools in the
city.
CLGU
Head of lab
(CHO)
Analyst
(Med-tech)
600 x P65= P39,000

600 X P10= P6,0000
Total: P56,000.00
LGU:
P56,000.00
2. Tabuk Social Hygiene

Clinic- STD PREVENTION
PROGRAM
-Cefixime 400 mg
-Doxycycline cap
-Metronidazole cap
-Tetracycline cap
-RPR sero strips
-HIV sero strips
-Hepa B sero strips
-Glass Slides
-Gloves
3. Panagbisita ti Barangay
-Procurement of
medicines/dental and lab
supplies
-Conduct of monthly
medical/dental/lab clinics in
targeted barangays
4. Tabuk Animal Bite

Center- Rabies Prevention
& Control Program
- Rabipur vaccines
- Tuberculin syringes
- Immuniglobulin for
Rabies (Erig)
5. Tabuk Nutrition Program
--Micronutrient
supplementation
-Multivitamins syrup
-Multivitamin cap for SC
CHO
Jan 2016
Dec 2016
CHO
Jan 2016
Dec 2016
CHO
CHO
Jan 2016
Jan 2016
Dec 2016
Dec 2016
Early detection and

treatment of Sexually
Transmitted Infections.
Provision of health
services to populace in
the far flung barangays
who can not avail
health services at the
RHU.
For management of
dogbite cases as initial
dose for emergency
purposes to prevent
rabies; emergency
management of snake
bite case.
Prevention and control
of VAD, IDD, IDA and
Parasitism
CLGU
2 x P2,000= P4,000
2 x P500= P1,000
2 x P500= P1,000
2 x P500= P1,000
100 x P70= P7,000
100 x P70= P7,000
100 x P70= P7,000
2 x P200= P400
2 x P350= P700
Total: P29,100.00
CLGU
2,500 clients x P75/client to

cover for medicines, dental
and laboratory supplies:
LGU:
P29,100.00
LGU:
P187,500.00
Total: P187,500.00
200 x P22000= P440,000

40 box x P2000= P80,000
CLGU
LGU:
P520,000.00
Total: P520,000.00
CLGU
5000 x P18= 90,000

3600 bots x P20= P72,000
720 bots x P20=P 14,400
Total:P176,400.00
LGU:
P176,400.00
6. TABUK RENAL
DISEASE CONTROL
PROGRAM- REDCOP
- Urine strips 10 parameters
- Cotrimoxazole 400 mg /5
ml susp
-Urine cups
7. CTEA SEMI-ANNUAL
CHECK-UP
- X-ray films 14 x17
-Fixer
-Developer
-X-ray Envelope
-Pricker
-Urine strips 4 parameter
-Heparinized tubes
-Blood Typing Sera
-Glass slides
-Sealer clay
-Cholesterol strips
-Uric Acid Strips
-Glucose Strips
-Drug test kits
8. Tabuk City Blood

Donation Program
-Blood Bags (500ml)
-ABO typing Sera
-RH typing sera
-Microcuvettes
-Sealing Clip
-Glass Slides
-Blood Lancets
-Cotton
-Orocan
-Cooler
-Alcohol
CHO
Jan 2016
Dec 2016
CHO
Jan 2016
July 2016
CHO
Jan 2016
Dec 2016

of renal failure thru
screening test using
dipsticks among grade
1 and 2 pupils.
Early detection and

referral of lifestyle and
infectious diseases
among city personnel.
CLGU
20 x P1,500= P30,000
288 bots x P30= P8,640
1,000 x P10= P10,000
LGU:
P48,640.00
Total: P48,640.00
CLGU
4 boxes x P7,000= 28,000

1 gals x 3,500= P3,500
1 gals x 3,500=P3,500
300 pcs x P20= P6,000
2 box x P250= P500
4 bots xP1500= P6,000
4 bots x P200=P800
1 sets x P1,500= P1,500
2 box P200= P400
2 pcs x P150= P300
30 canisters Xp2,500=
P75,000
15 canisters xP1,500=
P22,500
P7,000
350 kits x P65=P32,500
350 pcs x P10= P3,500
Total: P179,500.00
LGU:
P179,500.00
1000 x 175=P175,000
3 x P1,500=P4,500
2 x P1,00= P2,000
10 x P5000= P50,000
10 x P1000=P10,000
5 x P200= P1,000
10 x P200= P2,000
1 x P100= P100.00
10 x P100= P1,000.00
2 x P1500=P3,000
2 x P2500= P5,000
20 bots x P70= P1,400
Total:P258,300.00
LGU:
P258,300.00
CLGU
Accessible, readily
available blood supply
for Tabuk City to
prevent mortality.
9.. Tabuk BEMONC

Program (Basic Emergency
Obstetric & Newborn Care)
- Sterile Surgical Gloves
- Gauze
- IV Tubing Adult
- Abocath g 20
- D5LR liter
- Eye ointment (Erythrocin)
- Vitamin K ampule
-Oxytocin ampule
-Ergometerine ampule
- NBS kits
-Epinephrine ampule
-Hydralazine ampule
- Chromic 2-0
-Examining gloves
-K-Y Jelly
-Lidocaine Anesthesia
-Micropore Tape
-Chlorox
-Lysol
-Cidex
-Soap Powder
-Plastic Bag
-Oxygen Refill
-Cord Clamp
-Cotton Pledget
-Cotton
-Mask
-Syrynges with needle
10. Tabuk Water Testing
Program
-Colilert 18 snap pack
-Shrink Band Vessel
-Quanti-Tray /51 wells
11. HL-MAX Non Comm
-Chole Strips
-Glucose Strips
-Uric Acid Strips
-Urine 10 Parameters
-Drug Test Kits
CHO
CHO
CHO
Jan 2016
Jan 2016
Jan 2016-
Dec 2016
Improved maternal
health and decreased
infant mortality.
Dec 2016
Dec 2016
CLGU
CLGU
Safe/potable water
sources in Tabuk
(physically, chemically
and bacteriologically)
Decrease in the
prevalence of NonCommunicable
diseases.
500pcs x P20= P10,000

4 roll x P2,000=P8,000
50 x P100= P5,000
50 x P100= P5,000
50 x P100= P5,000
10 tubes x P400= P4,000
500 x P60= P30,000
500 x P60= P30,000
100 x P60= P6,000
200 x P100= P20,000
500 x P550= P275,000
10 x P100= P1,000
10 x P100= P1,000
100 x P60= P6,000
30 xP200=P6,000
15 x P450=P6750
20 x P150= P3,000
24 x P50=P1,200
6 x P250=P1,500
6 xP1000= P6000
4 xP1000=P4000
12 kls x P150=P1,800
20x P100=P2000
12 x P500= P6000
500 x P10= P5000
5 x P100= P500
10 x P300= P3000
10 x P150= P1500
20 x P500=P10,000
P361,220.00
2 packs =P158,000
4 packs=P50,000
LGU:
P361,220.00
LGU:
P208,000.00
Total:P208,000.00
CLGU
20 bots x P2,000=P40,000
10 bots x P1000= P10,000
20 Bots x P1,500= P30,000
10 bots x P1,500= P15,000
500 kits x P50= 2,500
Total:P97,500.00
Total Medicines/Dental/Lab Expense
LGU MOOE:
P97,500.00
(Other MOOE):
GRAND TOTAL 760
OFFICE SUPPLIES
1. Coupon bonds long
2. Coupon bonds short
3. Mimeo bond long
4. Mimeo bond short
5. Brown envelopes (l)
6. Brown envelope (s)
7. Folder long
8. Folder short
9. Pentel pens
10. Ball pens 50s
11. Pencil 12s
12. Sign pen 12s
13. Staple wires b/s
14. Fasteners
15. Stapler HD
16. White board markers
17. Correction strips
18. Paper Clips
19. Rulers
20. Payroll forms
21. DTR form 100s
22. Stamp pad ink
23. Filing Boxes
24. Filing Folder w/
clear plastic
25. Plastic Expandable
envelope
26. Battery Pack 600
MA
27. External HD 500
GB
28. Scotch Tape 1 inch
Dispenser B/S
29. Scotch Tape 1 inch
30. Packing Tape Clear
31. Glue B/S
32. Paste B/S
33. Epson FX2175
Ribbon
34. Computer Inks
HP85a
35. Computer Inks
CHO
Jan 2016
Dec 2016
Implementation of
office/paper works/
Reporting/
Communications
CLGU
50 x P300=P15,000
40 x P250=P 10,000
20 x P220= P4,400
20 x P200= P4,000
200 x P7= P1,400
200 x P6= P1,200
200 x P7= P1,400
200 x P6= P1,200
30 x P60= P1,800
2 x P500= P1,000
4 x P80= P320
20 x P100= P2000
2 x P100= P200
2 x P100= P200
1 x P500= P500
10 x P60= P600
20 x P50= P1,000
2 x P80= P160
12 x P15=P180
3 x P500= P1,500
5 x P200= P1,000
1 x P100= P100
6 x P500= P3,000
5 x 250= P1,250
1 x P500=P500
2 x P500=1000
20 x P150= P3,000
2 x P2,000= P4,000
1 x P250= P250
20 x P70= P1,400
20 x P100= P2,000
5 x P50= P250
2 x P100= P200
4 x P600= P2,400
10 x P3,000= P30,000
2 x P1000= P2,000
P2,082,060.00
P2,677,002.00
P200,000.00
Epson Refill
36. Xerox Toner MFC
888DN
37. Mop w/ squeezer
38. Broom
39. Dust Pan
40. Baygon
41. Air Freshener
42. Insect Swatter
43. Scissors b/s
44. Linen Paper 12s
45. Office Curtain
46. Sanitary Permit
47. Health Certificate
48. BLA card
49. Paper cutter med
50. Portable Buzzer
51. Bath Soap b/s
52. Powder Soap 1 kl
53. Liquid soap w/
pump
54. Drum Head Copier
MFC 888DN
55. Battery AA/AAA
PAir
Locally Initiated Health

Programs:
(Office Supplies)
a. Tabuk Drug Testing
Laboratory
- Computer Inks Refill
- Coupon Bonds long
- Pentel Pens
- Sealer Tapes
- Gum Label
- Tape Dispenser
- Puncher
- Drug Testing Forms
5 x P3,500= P17,500
1 x P500= P500
2 x P200= P400
2 x P150= P300
4 x P150= P600
4 x P150= P600
3 x P400=P1,200
5 x P100= P500
100 x P30= P3000
6 x P500= P3000
1500 x P25= P37,500
1000 x P10= P10,000
1000 x P5= P5000
1 x P500= P500
1 x P1,250= P1,250
10 x P45- P450
5 x P100= P500
10 x P125= P1,250
1 x P6500= P6500
30 x P50= P3,000
Total:P200,000.00
CHO
Jan2016
Dec 2016
nearby municipalities
CLGU
Total Office Supplies (Regular):
P200,000.00
1 set x P1,500= P1,500

5 x P350= P1,750
10 x P60= P600
10 x P100= P1,000
10 x p100= P1,000
1 x P300= P300
1 x P450= P450
600 x P10= P6,000
LGU:
P12,600.00
Total:P12,600.00
b. Tabuk Nutrition
Program
- Nutrition forms
CHO
Jan2016
Dec 2016
Prevention of VAD,
IDD, IDA and
Parasitism.
CLGU
Improved maternal
CLGU
5,000 x P1= P5,000

Total:P5,000.00
c. Tabuk BEmONC
LGU:
P5,000.00
Program
CHO
Jan2016
Dec 2016

infant mortality.
500 sets x P20= P10,000
LGU:
P10,000.00
-BEmONC forms
Total:P10,000.00
d. Tabuk Water Testing
Program
-Water Result forms
e. Tabuk Health
Environment &Livelihood
Promotion Strategy
(Tabuk HELPS)
Forms: P1,000
CHO
Jan2016
Dec 2016
Safe/potable water
sources in Tabuk.
Community health
development and selfreliance.
CLGU
Total:P1,000.00
Community Survey:
Forms(Cardboard/family)
P2,500.00
Data health board
supplies/prizes: P20,000.00
Total:P22,500.00
LGU:
P1,000.00
LGU:
P22,500.00
Total Office Supplies

(Other MOOE):
P51,100.00
Grand Total: 755
P251,100.00
II. LOCALLY INITIATED

HEALTH PROGRAMS:
OTHER MOOE
Laboratory
20%
CHO
Jan 2016
Dec 2016
- Renewal fee for

Accreditation
city.
CLGU
Head of lab
(CHO)
Analyst
(Med-tech)
969 Other MOOE
LGU: 969:
P10,000.00
Renewal Fee: P5,000

Proficiency Test Fee:
P5,000
Total: P10,000.00
2. Tabuk Fight Against TB

Program
CLGU
CHO
- AnnualWorld TB Day
Celebration (March)
- TB month Celebration
(August)
Jan 2016
Dec 2016
To sustain partnership
with private doctors in
the fight to halt TB in
Tabuk; improve EPI
and other health
program through
Private public
partnership.
969 Other MOOE

-Meals/Snacks for 200 pax
@ P150=P30,000
-T-shirt w/ print 200 pcs @
P150= P30,000
Total: P60,000.00
LGU: 969:
P60,000.00

PROGRAM
969 Other MOOE

CHO
Jan 2016
Dec 2016
-STI Prevention Forum

-World Aids Day Celebration
(December)
4. Adolescent Reproductive
Health Program
-ARH Forum
-Youth Congress
5. Tabuk Oplan Kontra

Dengue & Malaria
Program
. IEC on dengue and malaria
-Pregnant mothers classes on
MCP
- Dengue Awareness Month
Celebration (June)
-Malaria Awareness Activity
6. Prevention and Control

of Non-Communicable
Diseases
- IEC on CVD Prevention &
Control (Senior Citizens)
-IEC on Cancer Prevention
CHO
Jan 2016
Dec 2016
Jan 2016
Dec 2016
Jan 2016
Dec 2016
CHO
CHO
Early detection and

CLGU
Increase knowledge and

improve attitude and
practices of teenagers
on ARH
CLGU
from dengue and
malaria thru health
promotion and IRS
CLGU
Prevention and Early

detection of CVD and
Cancer.
Meal &Snacks: 200 pax @

P150/pax= P30,000
Meals & Snacks: 150 pax @
P150/pax= P22,500
-Printed t-shirt: 150 @
P150= P22,500
Total: P75,000.00
969 Other MOOE
Meals &Snacks: 300
teenagers x P150 x 2 days=
P90,000
Printed T-shirts: 300 x
P150= P45,000
Meals & Snacks: 500 HS x
P150= 75,000
Printed Shirt 500 x
P150=P75,000
Total: P240,000.00
969: Other MOOE
-Buntis Congress: 200
pregnant mothers x
P150/pax=P30,000
-Buntis Baby
Kit(cotton/alcohol/cotton
buds/baby
oil/mitten/bonnet):200
@P300/kit= P60,000
Meal & snacks:
150 pax @P150/pax=
P22,500
Printed T-shirt= 150 x
P150= P22,500
Prizes: 10,000
Meals & snacks: 150 x
P150/pax= P22,500
Total: P167,500.00
Meals & Snack: 150 pax @
P150/pax= P22,500
Printed T-shirt: 150 x
P150/pc= P22,500
LGU: 969
P75,000.00
LGU: 969
P240,000.00
LGU: 969
P167,500.00
LGU: 969
P160,000.00
& control (Teachers)

-IEC on Smoke Prevention
and Control (Tricycle
Drivers)
-IEC Materials/Tarpaulins for
anti-smoking
-No smoking Signage with
stand (metal)
P150/pax= P22,500
Printed T-shirt: 150 x
P150/pc= P22,500
Meals & snacks:150 pax @
P150/pax= P22,500
Printed T-shirts :150 x
P150/pc= P22,500
Tarpaulins: P5000
2 Signages: P20,000
7. Tabuk Nutrtion Program

- Quarterly Meeting of BNS
CHO
Jan 2016
Dec 2016
- Search for Most Active

BNS
Improved KAPS of
BNS to improve
nutritional status of the
community.
CLGU
-BNS Nutrition forum

- City Nutrition Month
Celebration (July)
Total: P160,000.00
969: Other MOOE
-Meal & snack: 80 BNS
@P150 x 4
meetings=48,000.00
-Plaques/Reward for Most
Active BNS/RHU: P20,000
-Meals & snacks: 80 x P150
x 3 days= P36,000
-BNS Printed T-shirt w/
collar: 80 x P200= P16,000
-Nutrition Month
Celebration:
City: P 100,000
LGU: 969
P220,000.00
Total:P220,000.00
9. TABUK RENAL
DISEASE CONTROL
PROGRAM- REDCOP
1. Advocacy on Kidney
Disease Control
(meetings/lectures)
2.Conduct of urine
examination among grade
1pupils
3. Treatment & management
of positive cases
4. Renal Month Celebration
(June)
CHO
Dec 2016
CLGU
969: Other MOOE

Snacks:1000 pupils x P20=
P20,000
Printed T-shirt for pupils=
1000 x 70= P70,000
Meal & Snacks: 150 pax @
P150= P22,500
LGU: 969
P112,500.00
Total: P112,500.00
CHO
10. CTEA SEMI-ANNUAL
CHECK-UP
- Conduct of lab exam
-CTEA Quarterly Health
Congress
-Honorarium of Zumba
Jan 2016

1 and 2 pupils.
Jan 2016
July 2016
Early detection and

infectious diseases
CLGU
969: Other MOOE

Meals and Snacks of
MT/Rad
Tech/Nurse:P10,000
Meals and Snack: 400 pax
@ P150/pax= P60,000
Honorarium: 4 sessions x a
LGU: 969
P151,000.00
Instructor
- Prizes for Biggest Loser
Contest
11. Tabuk City Blood

Council Program
1. Masterlisting of donors in
bgys
2. Blood Letting activities
3. IEC activities on blood
donation
4. Barangay Blood Letting
Olympics
5. Monitoring and Evaluation
CHO
12. Tabuk Safe Water

Program
-Establishment of Water Lab
- Meeting with Water
Refilling Station
Owners/Restaurant owners
CHO
13. Tabuk Health,

Environment and
Livelihood Promotion
Strategy
( Tabuk HELPS)
*Social Mobilization:
*Project Implementation
*Project Monitoring and
Evaluation
*Contest/purok
14. City Health Human
Resource Development and
Team Building Program
-Conduct quarterly CHO
Forum for re-echo and
updating activities to all city
health personnel.
-BHW Semi-annual Congress
CHO
CHO
Jan 2016
Jan 2016
Jan2016
Jan 2016
Dec 2016
Dec 2016
Dec 2016
Dec 2016
Accessible, readily
for Tabuk City to
prevent mortality.
CLGU
Safe/potable water
sources in Tabuk
CLGU
Community Health
Development and SelfReliance
CLGU
Increase the KAP/S of

city health personnel;
enhance camaraderie
and improve reporting
and referral system;
Increase
accomplishment ratings
in the implementation
of health programs thru
LGU Scorecard.
month x 12 months@
P3000/month=P36,000
Prizes: 1st: P20,000
2nd : P15,000
3rd: P10,000
Total: P151,000
Meals & snacks of
donors /BL Team: 50,000.00
Printed Umbrellas for
donors1000 pcs @
P125=P125,000
Plaques of top 5 performing
barangays: P20,000
Mobilization of BLA team:
P3,000/month x 12=
P36, 000
Total: P231,000.00
Accreditation
Fees:P10,000
Meals & snacks: 100 x
P150/pax x 2 meetings =
P30,000
Total: P40,000
CLGU
-Snacks for Community

Organizing:P10,000
-Livelihood
materials:P30,000
-4 toilet Bowl moulds:
P20,000
-Screened sand/cement:
30,000
Total: P90,000.00
-Meals and Snacks:
100 health personnel
( regular and job
orders/casuals)@P150x 4
Quarters= P60,000
CHO Printed T-shirt w/
collar: 100 @ P250=
P25,000
-Meal and 2 snacks:
400 BHWs @150/pax x 2
LGU: 969
P231,000.00
LGU: 969
P40,000.00
LGU: 969
P90,000.00
LGU: 969
P320,000.00
-CHO Personnel Team

Building /VOW Training
15. Data Health Board in

Every Barangay (M & E)
16. Medico Legal Services

- Honorarium of doctors as
per Magna Carta Benefits
of PHWs.
III. MEDICAL/ LAB
EQUIPMENT OUTLAY
1. 1 unit 5 cuft Vaccine
refrigerator (2 door)
2. 1 Unit Microhematocrit
3. 1 unit spectrophotometer
4. 1 unit pH meter
5. 1 unit turbidimeter
6. 1 Unit Aircon Stand
Type
7. 1 unit Aircon Split type
IT/ OFFICE EQUIP
OUTLAY
1. 1 unit Desktop with
printer for Water
Testing Laboratory
2. 1 unit Laptop
3. 1 unit Portable
Typewriter
4. I unit LCD (Epson)
5. 1 unit Portable
Sound System
(MIPRO)
6. 2 Office Tables
7. 4 Office Chairs
8. 1 Steel Cabinet
CHO
CHO
CHO
Jan 2016
Jan 2016
Jan 2016
Mar 2016
Dec 2016
Dec 2016
Prompt Monitoring and

evaluation Mechanism
in every barangay.
Readily available and
accessible provision of
medico-legal services
(examination to court
appearances)
Improvement of work
effectiveness and
efficiency;
implementation of
different health
programs.
CLGU
congresses= P120,000.00
-BHW Uniform: 400 x
P200= P80,000
-Meals and Snacks
-Transportation
-Resort Accommodation
P35,000
Total: P320,000.00
DHB Materials
:P10,000/board x 10
barangays= P100,000
Total : P100,000
LGU: 969
P100,000.00
CLGU
Honorarium:
P36,000/doctor x 4 MDs=
P144,000.00
Total: P144,000
Grand Total Other
MOOE:969
CLGU
Medical /Laboratory
Equipt
Capital
Outlay:
IT/OFFICE OUTLAY
LGU: 969
P144,000.00
P2,121,000.00
P15,000
P35,000
P500,000
P25,000
P50,000
P80,000
P45,000
Total :
P750,000.00
P35,000
P35,000
P20,000
P30,000
P35,000
20%
LGU: C0
P750,000.00
C/O PHIC CF
P300,000.00
P24,000
P16,000
P15,000
P30,000
9. 2 Lateral Cabinets
10. 1 Medicine Cabinet
11. 1 Working table w/
granite topping
12. 1 gangchair 5 seater
P20,000
P25,000
P15,000
Total:
P300,000
IV. BUILDING AND

STRUCTURES OUTLAY
1. Construction of Tabuk City
Reference Laboratory (LEE)
(Drug Testing/X-ray/Blood
Chemistry/ Hematology
Laboratory)
15%
CHO
Jan 2016
Dec 2016
Accessible laboratory
services (Blood/ Urine/
x-ray and Drug testing)
within Dagupan area.
LGU: CO
P2,000,000
CLGU
P2,000,000
Total Building Outlay:
Improvement of health
care services through
accessible health
facility.
2. Continuation of Water
Testing (Second Floor as
Admin Office of CHO)
P1,000,000
LGU:CO
P500,000
PHIC CF:
P500,000
CLGU
P3,000,000.00
V. MOTOR VEHICLE
OUTLAY
15%
CLGU
1.
1 Unit Van for

Blood Letting
Activity (BLA) and
Health Emergency
System (HEMS).
2. 1 Unit motorcycle
VI. PROPOSED
POSITIONS/ITEMS
- Med Tech III (1)
- Nurse 2 (2)
-Nurse I (1)
-Midwife 1 (6)
-Dentist III (1)
-Driver for CHO (1)
-Admin Aide III (4)
P 900,000
readily available blood
supply and immediate
provision of health care
in times of emergency.
CHO
Prepared by:
HENRIETTA S. BAGAYAO,MD,MPH
City Health Officer
LGU:CO
Total Motor Vehicle
Outlay:
P80,000.00
P980,000.00
Provision of quality
health care services;
10%
Salaries c/o
LGU
Presence of frontline
health care provider
within the barangays
(Midwives).
Noted:
MARICEL D. KILEY
CPDO
Approved :
FERDINAND B. TUBBAN
City Mayor

PROGRAM/PROJECT/
IMPLESCHEDULE OF
ACTIVITY
MENIMPLEMENTATION
DESCRIPTION
TING
STARTCOMPLEOFFICE
ING
TION
DATE
DATE
I. INTEGRATED HEALTH
PROGRAMS
A. Prevention of
A.1. NTP- National
CHO
January
December
2014
2014
Program
Acute Respiratory
Infections Program
-Timer
-Nebulizer portable
Diarrheal Diseases
(2/patients)
- Chlorine Powder
- Pitcher
-Plastic Cups w/ cover
-Laddle
-Tray
CHO
CHO
January
2014
December
2014
January
2014
December
2014
EXPECTED
OUTPUTS
FUNDING
SOURCE
COST
PS
Case finding: Early

detection of TB cases.
CLGU
TB in children and
prevent Adult TB.
Treatment of
Pneumonia and
prevention of mortality
due to Severe
Pneumonia
due to dehydration
MOOE
5 bots x P800=P4,000
288 bots xP75=P21,600
288 botsxP100=P28,800
144 bots x P80=P11,520
Total: P65,920.00
Note: Medicines for Adult
TB c/o DOH
CAPITAL
OUTLAY
LGU MOOE:
P 65,920.00
----------------
CLGU
144 bots x P40=P5,760
10 x P200=
P2,000
144 bots x P35=P5,040
10 bxes x P60= P600
10 bots x P150=P1,500
20 pcs x P200= P4,000
4 pcs x P3,500=P14,000
Total: P32,900.00
LGU MOOE:
MOOE:
P32,900.00
LGU MOOE:
P16,160.00
CLGU
500 pcs x P10=P5,000
3 gals x P1,000=P3,000
144 bots x P40= P5,760
4 pcs x P200= P800
12 pcs x P50= P600
4 pcs xP100=P400
4 pcs x p150=600
Total: P16,160.00
B. Prevention and Control

of Non-Communicable
TOTAL
SUGGESTED DISTN
CRITERIA/
WEIGHTS
(%)
30%
Diseases
Disease Control &
Prevention Program
-Amlodipine 10 mg
-Captopril 10 mg
Program
- Slides 100s
-Sterile Spatula
-Sterile Gloves
-Acetic Acid liter
CHO
CHO
January
2014
January
2014
December
2014
Early detection and

treatment of
Hypertension and
prevention of mortality.
December
2014
Early detection of
thru Acetic Acid Wash
& Paps Smear.
CLGU
CLGU
5 x P650= P3,250
20 x P 650= P13,000
10 x P650= P6,500
10x P650=P6,500
Total:P29,250.00
5 boxes xP200= P1,000
50 pcs x P30= P1,500
200 pxs x P20= P4,000
LGU:
MOOE:
P29,250.00
LGU MOOE:
P6,900.00
Total: P6,900.00

Health Services/ Reproductive Health Services
C.1. EPI- Expanded
Program on Immunization
-Alcohol b/s
-Cotton
-Vaccine Carrier
-Cold Dogs
C.2. Garantisadong
Pambata Program
- Mebendazole 500 mg tablet
Reproductive Health
Program
-Artificial methods c/o Pop
shop
-Albothyl Paint
-Povidone Iodine
-Gloves
-Gauzes 4 x 4
RPR/HIV kits AP
D. Other Health
CHO
January
2014
December
2014
Prevention of childhood
diseases.
CLGU
Vaccines c/o
DOH
CHO
CHO
January
2014
January
2014
December
2014
December
2014
Prevention of
Parasitism and
malnutrition.
of contraceptive
potential and continuing
users while
strengthening natural
family planning.
CLGU
10 box x P750= P7,500

10 box x P750 =P7,500
20 bots x P70=P1,400
10 x P200= P2,000
20 pcs x P2,500= P50,000
40 pcs x P200=P8,000
Total: P 76,400.00
LGU: MOOE:
P76,400.00
25 boxes x P400=P10,000
LGU
counterpart:
P10,000.00
Total: P10,000.00
CLGU
P20,000/popshop x 3=
P60,000
3 x P700= P2,100
1 x P1,500= P1,500
3 box x P250= P750
9 packs x P200= P1,800
Total: P66,150.00
LGU:
MOOE:
P66,150.00
Programs/Services
D.1. Environmental
Sanitation
-Sanitary Permits
-Health Certificates
-Chlorine Powder
CHO
D.2. Other Medical Services

- Antacids MgAl OH tab
-Amocixillin 500 mg cap
-Cefalexin 500 mg cap
-Cloxacillin 500mg cap
-Cefalexin 250 mg susp
-Amoxicillin drops
-Cefalexin drops
-Mefenamic acid 250 mg cap
-Piroxicam cap
-Paracetamol drops
-Paracetamol 250 mg syrup
-Multivitamin capsule
-Multivitamin syrup
-Vitamin B complex
-Salbutamol syrup
-Salbutamol tablet
-Sambongtablet
-Lagundi tablet
-Nifedipine 5 mg cap
-Amlodipine 10 mg
-Menadione tab
CHO
January
2014
December
2014
January
2014
December
2014
Prevention of food and

water borne diseases;
provision of safe water
supply.
CLGU
medical services.
CLGU
500x P100= P50,000

2000 x P20= P40,000
1000 x P10= P10,000
3 x P1,000= P3,000
Total : P103,000.00
LGU MOOE:
P103,000.00
20 xP 250= P5,000
30 x P250= P7,500
30 x P P300= P9,000
5 x P600= P3,000
30 x P200= P6,000
20 x P150= P3,000
288 xP30= P8,640
288 Xp30= P8,640
288 x P35= P10,080
288 x P30= P8,640
288 x P35=P10,080
20 x P200= P4,000
10 x P500= P5,000
50x P50= P2,500
288x P20= P5,760
288x P22= P7,200
50 x P300= P15,000
288 x P40= P11,520
50 x P300= P15,000
288 x P20= P5,760
20x P200= P4,000
10x P300= P3,000
10x P300= P3,000
20x P600= P12,000
10x P600= P6,000
10 x P600= P6,000
15 x P250= P3,750
Total: P189,070.00
LGU: MOOE:
P189,070.00
Total
Expense (Regular):
E. Locally Initiated Health
Programs:
P595,750.00
x-ray
CHO
Jan 2014
Dec 2014
1. Tabuk X-ray Lab

-X-ray films
-X-ray Envelopes
-X-ray Developer
-X-ray Fixer
and affordable x-ray to
clients in Tabuk and
CLGU
12 x P7,000= P84,000
600 x P20= P12,000
2 x P5,000= P10,000
2 x P5000= P10,000
Total: P116,000.00

Laboratory
-Drug test kits
-Drug Testing Forms
-Drug test kits for Random
Drug Testing Activities
-Urine plastic bottles
CHO
Jan 2014
Dec 2014
city.
CLGU
Head of lab
(CHO)
Analyst
(Med-tech)
600 x P65=
600 X P10=
600 xP10=
500 x P65=
500 x P10=
P39,000
P6,000
P6,000
P32,500
P5,000
cassette w/
intensifying
screen
1 unit
11 x 14 &
14x 17=
P50,000
LGU:
P116,000.00
LGU:
P88,500.00
Total: P88,500.00
PROGRAM
-Cefixime 400 mg
-Doxycycline cap
-Metronidazole cap
-Tetracycline cap
-VDRL sero strips
-HIV AIDS sero strips
-Hepa B sero strips
-Glass Slides
-Gloves
-Procurement of
supplies
-Conduct of monthly
medical/dental/lab clinics in
targeted barangays
CHO
Jan 2014
Dec 2014
CHO
Jan 2014
Dec 2014
Early detection and

Provision of health
services to populace in
the far flung barangays
who can not avail
health services at the
RHU.
CLGU
2 x P2,000= P4,000
2 x P500= P1,000
2 x P500= P1,000
2 x P500= P1,000
50 x P70= P3,500
50 x P70= P3,500
50 x P70= P3,500
2 x P200= P400
2 x P350= P700
Total: P 18,600.00
CLGU
3000 clients x P70/client to

cover for medicines, dental
and laboratory supplies:
=P300,000
Total: P210,000.00
LGU:
P18,600.00
LGU:
P210,000.00

Center- Rabies & Snake
Venom Prevention &
Control Program
- Verorab vaccines
- Tuberculin syringes
- Immuniglobulin for
Rabies (Erig)
CHO
Jan 2014
Dec 2014

Dengue & Malaria
Program
CHO
Dengue Strips:
7. Tabuk Nutrition
Program
--Micronutrient
supplementation
Multivitamins syrup
8. TABUK RENAL
DISEASE CONTROL
PROGRAM- REDCOP
- Urine strips 10 parameters
- Cotrimoxazole 400 mg /5
ml susp
-Urine cups
9. CTEA SEMI-ANNUAL
CHECK-UP
-Fixer
-Developer
-X-ray Envelope
-Pricker
-Heparinized tubes
-Blood Typing Sera
-Glass slides
-Sealer clay
-Cholesterol strips
-Uric Acid Strips
-Glucose Strips
-ECG paper
-Easy mate Apparatus
-Drug test kits
Jan 2014
Dec 2014
For management of
dogbite cases as initial
dose for emergency
purposes to prevent
rabies; emergency
management of snake
bite case.
from dengue and
malaria.
CLGU
150 x P2,000= P300,000

10 box x P850= P8,500
5 x P4000= P20 ,000
2 x P4,000= P8,000
Total: P336,500.00
100 x P700= P70,000
LGU:
P336,500.00
LGU:
P70,000.00
CLGU
Total:P70,000.00
CHO
Jan 2014
Dec 2014
CHO
Jan 2014
Dec 2014
CHO
Jan 2014
July 2014

Parasitism
1 and 2 pupils.
Early detection and
infectious diseases
CLGU
3 bots x 1000 x P30=

P90,000
Total:P90,000.00
LGU:
P90,000.00
CLGU
30 x P1,500= P45,000
288 bots x P40= P11,520
1,000 x P10= P10,000
LGU:
P66,520.00
Total: P66,520.00
CLGU
6 boxes x P7,000= 42,000

2 gals x 2,500= P5,000
2 gals x 2,500=P5,000
500 pcs x P10= P5,000
2 box x P500= P1,000
5 bots xP600= P3,000
3 bots x P200=P600
1 sets x P3,000= P3,000
10 box P200= P2,000
2 pcs x P150= P300
P60,000
P15,000
P10,000
10 rolls xP200=P2,000
1 set x P7,000= P7,000
500 kits x P65=P32,500
Total:193,400.00
LGU:
P193,400.00

Council Program
-Blood Bags (500ml)
-ABO typing Sera
-RH typing sera
-Microcuvettes
-Glass Slides
-Blood Lancets
-Cotton
-Alcohol
11. Tabuk BEMONC
- Gauze
- IV Tubing Adult
- Abocath g 20
- D5LR liter
- Eye ointment (Erythrocin)
- Vitamin K ampule
-Oxytocin ampule
- Chromic 3-0
- NBS kits
- Cot beds w/ foam H/D
Program
13. Tabuk Health,

Environment and
Strategy
( Tabuk HELPS)
14. Support to Medical

Missions (Private Public
Partnership)
CHO
Jan 2014
Dec 2014
CLGU
Accessible, readily
for Tabuk City to
prevent mortality.
CHO
CHO
CHO
Jan 2014
Jan 2014
Jan2014
Dec 2014
Dec 2014
Dec 2014
Improved maternal
infant mortality.
500 x 200=P100,000
3 x P1,500=P4,500
3 x P750= P2,250
5 x P3,500= P17,500
10 x P200= P2,000
2 (200s) xP500= P1,000
1 roll x P400= P400
15 bots x P70= P1,050
Total:P128,700.00
Folding beds
w/ foams
(5 units) x
P5,000=
P25,000
LGU:
P153,700.00
CLGU
500pcs x P20= P10,000
2 roll x P2,000=P4,000
50 x P100= P5,000
50 x P100= P5,000
50 x P100= P5,000
5 tubes x P400= P2,000
200 x P100= P20,000
200 x P100= P20,000
200 x P100= P20,000
100 x P600= P60,000
2 xP5,000= P10,000
Safe/potable water
sources in Tabuk
CLGU
Community Health
CLGU
Total:P161,000.00
Reagents:
P25,000
Sample Bottles:P1,000
Test Tubes:
P1,000
Test tube racks: P500
Total:P52,500.00
Livelihood/Gardening:
Seeds/Pesticide/Fertilizer
P25,000.00
LGU:
P176,000.00
Oxygen tank
w/ regulator:
P15,000
LGU:
P27,500.00
LGU:
P70,000.00
Toilet bowls:
100 HH
@P450=P45,000.00
Total:P70,000.00
CHO
Jan2014
Dec 2014
Provision of
counterpart to PPP
Medical Missions
CLGU
Medicines/Supplies/Misc.:
P200,000.00
Total:P100,000.00
LGU:
P100,000.00

(Other MOOE):
P1,766,450.00
GRAND TOTAL 760
P2,362,200.00
OFFICE SUPPLIES
56. Coupon bonds long
57. Coupon bonds short
58. Mimeo bond long
59. Mimeo bond short
60. Brown envelopes (l)
61. Brown envelope (s)
62. Folder long
63. Folder short
64. Record Books
65. Pentel pens
66. Ball pens 50s
67. Pencil 12s
68. Sign pen 12s
70. Fasteners
71. White board markers
72. Snowpake
73. Carbon Paper
74. Paper Clips
75. Rulers
76. Payroll forms
77. DTR form 100s
78. Stamp pad ink
79. Filing Trays
80. Cork Board 4 x 8 ft
81. Cartolina asstd color
82. Illustration Board
83. Puncher B/S HD
84. Stapler B/S for
binding with wires
85. Computer Inks
HP85a
86. Computer Inks
Brother Refill
87. Xerox Toner 3250
88. Mop H/D
89. Broom
90. Dust Pan
91. Baygon
92. Air Freshener
93. Office Curtain
94. BHW/BNS ID card
( Reg/Accredited)
38. UFC Yellow Card
CHO
Jan 2014
Dec 2014
Implementation of
office/paper works/
Reporting/
Communications
CLGU
40 x P350=P14,000
40 x P300=P 12,000
20 x P250= P5,000
20 x P200= P4,000
200 x P7= P1,400
200 x P6= P1,200
200 x P7= P1,400
200 x P6= P1,200
20 x P150= P3,000
20 x P60= P1,200
2 x P500= P1,000
10 x P80= P800
12 x P100= P1,200
2 x P100= P200
2 x P100= P200
12 x P60= P720
20 x P50= P1,000
1 x P250= P250
3 x P80= P240
12 x P15=P180
3 x P500= P1,500
5 x P200= P1,000
1 x P100= P100
4 x P250= P1,000
2 x P4000= P8,000
50 x P6= P300
20 x P100= P2,000
1 x P500=P500
1 set x P3,000
5 x P4,000= P20,000
2 sets x P2500= P5000
4 x P4,000=P16,000
1 x P500= P500
2 x P200= P400
2 x P150=P300
4 x P150=P600
4 x P150= P600
6 x P500= P3,000
500 x P70= P35,000
1,000x P30= P30,000
Total:P178,990.00
P178,990.00
P178,990.00

Programs:
(Office Supplies)
a. Tabuk X-ray Laboratory
- Pentel Pens
- Coupon Bond long
- Coupon bond short
-Stapler w/ wire
b. Tabuk Drug Testing
Laboratory
- Computer Inks Refill
- Coupon Bonds long
- Pentel Pens
- Sealer Tapes
- Gum Label
- Tape Dispenser
- Puncher
CHO
CHO
Jan 2014
Jan2014
Dec 2014
Dec 2014
clients in Tabuk
and nearby
municipalities.
nearby municipalities
CLGU
10 x P60= P600
1 x P350= P350
1 x P300= P300
1 set x P500=P500
LGU:
P1,750.00
Total: P1,750.00
CLGU
1 set x P1,500= P1,500
5 x P350= P1,750
10 x P60= P600
10 x P100= P1,000
10 x p100= P1,000
1 x P300= P300
1 x P450= P450
600 x P10= P6,000
LGU:
P12,600.00
Total:P12,600.00
c. Tabuk Social Hygiene
Clinic
-Pink cards
-Log books
CHO
Jan2014
Dec 2014
Early detection and

treatment of STDs.
CLGU
500 x P10= P5,000

2 x P100= P200
LGU:
P5,200.00
Total:P5,200.00
d. Tabuk Nutrition
Program
- Nutrition forms
CHO
Jan2014
Dec 2014
Prevention of VAD,
IDD, IDA and
Parasitism.
CLGU
5,000 x P1= P5,000
LGU:
P5,000.00
Total:P5,000.00
f. Tabuk BEmONC
Program
CHO
Jan2014
Dec 2014
Improved maternal
infant mortality.
CLGU
200 sets x P5= P1,000
4 x P60= 240
-BEmONC forms
-Pentel Pens
LGU:
P1,240.00
Total:P1,240.00
g. Tabuk Water Testing
Program
CHO
Jan2014
Dec 2014
Safe/potable water
sources in Tabuk.
CLGU
Forms: P1,000
-Water Result forms

Total:P1,000.00
LGU:
P1,000.00
h. Tabuk Health
Environment &Livelihood
Promotion Strategy (Tabuk
HELPS)
Community health
development and selfreliance.
Community Survey:
P2,500.00
Data health board supplies:
P20,000.00
LGU:
P22,500.00
Total:P22,500.00
(Other MOOE):
P49,290.00
Grand Total: 755
P228,280.00
II. LOCALLY INITIATED HEALTH

PROGRAMS:
OTHER MOOE
35%
1. Tabuk X-ray Laboratory

- Renewal Fee
- Film Badge
CHO
Jan 2014
Dec 2014
CLGU
969 Other MOOE
LGU:
P13,000.00
Renewal Fee: P5,000

Film Badge: P3,500
OSL Fee: P4,500
Total: 13,000.00

Laboratory
- Renewal fee for
Accreditation
CHO
Jan 2014
Dec 2014
city.
CLGU
Head of lab
(CHO)
Analyst
(Med-tech)
969 Other MOOE

Renewal Fee: P5,000
Proficiency Test Fee:
P2,000
Total: P7,000.00
LGU:
P7,000.00
3. Tabuk Private Public Mix

DOTS
(PPMD-Tabuk)
CLGU
CHO
Jan 2014
Dec 2014
-Meetings w/ private mds

Celebration (March) or TB
month Celebration (August)
with private doctors in
the fight to halt TB in
Tabuk; improve EPI
and other health
program through
Private public
partnership.
2 x P3,500/meeting= P7,000
Meals/Snacks for 200 pax
@ P125=P25,000
T-shirt w/ print 200 pcs @
P125= P25,000
Total: P57,000.00

PROGRAM
CHO
Jan 2014
Dec 2014
-World Aids Day Celebration

(December)
5. Adolescent Reproductive
Health Program
-Conduct of health education
campaigns in targeted
barangays

Dengue & Malaria
Program
. IEC on dengue and malaria
-Pregnant mothers classes on
MCP
-Honorarium of Spraymen
- Dengue Awareness Month
Celebration (June)
-Malaria Awareness Month
Celebration( April)
CHO
CHO
Jan 2014
Jan 2014
Jan 2014
CHO
Dec 2014
Dec 2014
Dec 2014
Early detection and

Increase knowledge and
improve attitude and
practices of teenagers
on ARH
LGU:
P57,000.00
969 Other MOOE

Meal &Snacks: 100 pax @
P150/pax= P15,000
CLGU
Total: P15,000.00
CLGU

of childhood diseases
(ARI/CDD/Malnutrition, Rabies, etc)
from dengue and
malaria thru health
promotion and IRS
969 Other MOOE
969 Other MOOE

Snacks: 300 teenagers x
P50= P15,000
Total: P15,000.00
Snack: 3,000 x P15=
P60,000
LGU:
P15,000.00
LGU:
P15,000.00
LGU:
P45,000.00
Total: P45,000.00
969: Other MOOE
CLGU
25 pregnant mothers/brgy x
P25 x 12 bgys=P7,500
3 spraymen x P250/day x5
days x 3 brgys=P11,250
Dengue prevention
Celebration:
Meal & snacks:
150 pax @P150/pax=
P22,500
Malaria Prevention
Celebration:
Meal & snacks:
150 pax @P150/pax=
P22,500
LGU:
P63,750.00
Total: P63,750.00
8. Prevention and Control
of Non-Communicable
Diseases
- IEC on CVD Prevention &
Control
-IEC on Cancer Prevention
& control
9. Tabuk Nutrtion Program
Prevention and Early

detection of CVD and
Cancer.

P150/pax= P15,000
P150/pax= P15,000
Total: P30,000.00
LGU:
P30,000.00
969: Other MOOE

- Quarterly Meeting of BNS
CHO
Jan 2014
Dec 2014
- Search for Most Healthy

Barangay

Parasitism
CLGU
Meal & snack: 65 BNS

@P120 x 4
meetings=31,200.00
Prizes for Search:
1st: P25,000
2nd: P20,000
3rd: P15,000
-Nutrition Month
Celebration:
City: P 100,000
Provincial:P25,000
- Nutrition Month
Celebration (July)
- City
- Provincial
LGU:
P216,200.00
Total:P216,200.00
10. TABUK RENAL
DISEASE CONTROL
PROGRAM- REDCOP
Disease Control
(meetings/lectures)
2.Conduct of urine
examination among grade 5
pupils
3. Treatment & management
of positive cases
4. Renal Month Celebration
(June)
5. Monitoring and evaluation
/quarterly meeting of council
11. CTEA SEMI-ANNUAL
CHECK-UP
969: Other MOOE

CHO
Jan 2014
Dec 2014

1 and 2 pupils.
CLGU
Meal & Snacks: 150 pax @
P150= P22,500
LGU:
P28,500.00
Council meeting Snacks:

1,500 x 4 quarters= P6,000
Total: P28,500.00
CHO
Jan 2014
July 2014
Early detection and

infectious diseases
CLGU
969: Other MOOE

Meals and Snacks of
MT/Rad Tech/Nurse:P5,000
Total: P5,000
LGU:
P5,000.00

Council Program
CHO
Jan 2014
Dec 2014
1. Masterlisting of donors in
bgys
donation
Olympics
5. Monitoring and Evaluation
13. Tabuk BEMONC
HR development
- Newborn Screening
/Essential Newborn Care
Program
- Training of Water lab
Operator/Med Tech
-Establishment of Water Lab
CHO
CHO
Jan 2014
Jan 2014
Dec 2014
Dec 2014
Accessible, readily
for Tabuk City to
prevent mortality.
CLGU
Improved maternal
infant mortality.
CLGU
Safe/potable water
sources in Tabuk
CLGU
Printed T-shirts 250 pcs @

P125=P31,250
Meals &Snacks of Donors
& Blood Letting Team:
P60,000
Prizes:
1st: P15,000
2nd:P12,000
3rd:P10,000
4th: P8,000
Total: P136,250.00
Meal & Snacks: 40 pax

@P150 x 2 days= P12,000
Total: P12,000.00
Training Fee: P5,000
Registration Fee: P5,000
Accreditation
Fees:P5,000
LGU:
P136,250.00
LGU:
P12,000.00
LGU:
P15,000.00
Total: P15,000
15. Tabuk Health,
Environment and
Strategy
( Tabuk HELPS)
CHO
Jan2014
Dec 2014
Community Health
CLGU
Evaluation
*Contest/purok
Resource Development and
Team Building Program
updating activities to all city
health personnel.
Snacks for Community

Organizing:P5,000
Community
Planning/Vision/Mission:
Meal and Snacks:P10,000
LGU:
P25,000.00
Prizes:P10,000
Total: P25,000.00
CHO
Jan 2014
Dec 2014
Increase the KAP/S of

city health personnel;
enhance camaraderie
and improve reporting
Increase
CLGU
Meals and Snacks:

( regular and job
Quarters= P60,000
LGU:
P195,000.00
-BHW Semi-annual Congress
accomplishment ratings
in the implementation
of health programs thru
LGU Scorecard.
-Conduct of Mid-year and

Year-end Program
Implementation Review.

Mission (PPP)
18. Lin-awa Inter Local

Health Zone Counterpart
III. OFFICE AND
MEDICAL EQUIPMENT
OUTLAY
1. Conference table (wood)
12-14 seater with seats
2. Stand Fans H/D 4 units
3. Computer Table H/D
4. Air con 1 HP
LGU Initiated Programs
(Tabuk BEmONC)
-1 Washing machine with
dryer H/D
-Hand Dryer H/D
(Tabuk Water Testing Lab)
-Water Testing apparatus
(Colilert-18)
(Tabuk X-ray Lab)
-1 unit Refurbished 300GE
x-ray machine
Meal and 2 snacks:

350 BHWs @150/pax x 2
Meals and Snacks
( regular and job
orders/casuals)@P150x 2=
P30,000
Total: P195,000.00
CHO
CHO
CHO
Jan 2014
Jan 2014
Jan 2014
Dec 2014
Dec 2014
Dec 2014
Strengthen PPP.
Functionalize district
health system in the
area to cover Tabuk,
Tanudan and Rizal.
Improvement of work
effectiveness and
efficiency;
implementation of
different health
programs.
CLGU
CLGU
CLGU
Meals & snacks

/Accommodation/Token:
P100,000.00
LGU:
P100,000.00
Grand Total Other

MOOE:969
P978,700.00
LGU:
P400,000.00
P400,000.00
P50,000
P20,000
P5,000
P20,000
Office/
Medical
Equipt
Capital
Outlay:
P975,000.00
P25,000
P5,000
P250,000
P600,000
P975,000
20%
IV. BUILDING AND

STRUCTURES OUTLAY
10%
c/o CLGU
1. Improvement of old
X-ray Laboratory
(Tiling/Painting/Labor)
Improvement of x-ray
services
CHO
2.
Jan 2014
Construction of
X-ray lab/water lab
and clinical lab
building at Tabuk
MHC
Dec 2014
CLGU/
LPRAP
P60,000.00
Accessible x-ray and

water lab in the
Poblacion area.
P500,000.00
c/o LPRAP
accessible health
facility.
CLGU/
LPRA
P500,000.00
c/o CLGU
Total Building
Outlay:
V. PROPOSED
POSITIONS/ITEMS
-Midwives
-Dental Aide
-Nurses
-Med-tech
-Sanitary Engineer
CHO
Prepared by:
City Health Officer
c/o LPRAP:
P500,000.00
c/o CLGU
P500,000.00
c/o LGU:
P60,000
5%
Salaries c/o
LGU
(Midwives).
Noted:
MARICEL D. KILEY
CPDO
Approved :
FERDINAND B. TUBBAN
City Mayor
LBP FORM No. 5

FUNCTIONAL STATEMENTS, OBJECTIVES AND EXPECTED RESULTS
OFFICE: CITY HEALTH OFFICE
BUDGET YEAR: 2014
I. FUNCTIONAL STATEMENTS:
II. OBJECTIVES:
AIP
Code
III. PROGRAMS/PROJECTS/ACTIVITIES
PPA Description
Prepared:
Henrietta S. Bagayao, Md, MPH
City Health Officer
Cost
Reviewed:
Edgar Sannadan
City Budget Officer
Output
Indicator
Annual Targets
Implementation Schedule
From
Approved:
Ferdinand B. Tubban
City Mayor
To

PROGRAM/PROJECT/ IMPLESCHEDULE OF
ACTIVITY
MENIMPLEMENTATION
DESCRIPTION
TING
START- COMPLEOFFICE
ING
TION
DATE
DATE
I. INTEGRATED
HEALTH PROGRAMS
A. Prevention of
A.1. NTP- National
CHO
January December
2013
2013
Program
EXPECTED
OUTPUTS
FUNDING
SOURCE
COST
PS
TOTAL
MOOE
CAPITAL
OUTLAY
20%
Case finding: Early

detection of TB
cases.
TB in children and
prevent Adult TB.
CLGU
10 bots x P600=P6,000
432 bots xP75=P32,400
432 botsxP100=P43,200
288 bots x P80=P23,040
LGU MOOE:
P 104,640.00
----------------
Total: P104,640.00
Note: Medicines for
Adult TB c/o DOH

Acute Respiratory
Infections Program
-Cotrimoxazole 200 mg
susp
tablet
-Paracetamol 500 mg
tablet
Diarrheal Diseases
(2/patients)
- Chlorine Powder
B. Prevention and
CHO
January
2013
December
2013
Treatment of
Pneumonia and
prevention of
mortality due to
Severe Pneumonia
CLGU
144 bots x P40=P5,760
10 x P200=
P2,000
LGU MOOE:
MOOE:
P14,900.00
144 bots x P35=P5,040

10 bxes x P60= P600
10 bots x P150=P1,500
Total: P14,900.00
CHO
January
2013
December
2013
SUGGESTED DISTN
CRITERIA/
WEIGHTS
(%)
Prevention of
mortality due to
dehydration
LGU MOOE:
P8,000.00
CLGU
500 pcs x P10=P5,000
3 gals x P1,000=P3,000
Total: P 8,000.00
Control of NonCommunicable Diseases

Disease Control &
Prevention Program
-Amlodipine 10 mg
-Blood Sugar Strips
-Cholesterol Strips
-Uric Acid Strips
Program
- Slides 100s
-Sterile Spatula
-Sterile Gloves
-Acetic Acid liter
HealthServices/Reproduc
tive Health Services
CHO
CHO
January
2013
January
2013
December
2013
December
2013
Early detection and

treatment of
Hypertension and
prevention of
mortality.
Early detection of
thru Acetic Acid
Wash & Paps Smear.
CLGU
5 x P650= P3,250
20 x P 650= P13,000
5 x P650= P3,250
5 bots x P500=P2,500
5 bots xP1,000=P5,000
5 bots x P600= P3,000
Total:P30,000.00
CLGU
5 boxes xP200= P1,000

100 pcs x P30= P3,000
200 pxs x P20= P4,000
LGU:
MOOE:
P30,000.00
LGU MOOE:
P8,400.00
Total: P8,400.00
C.1. EPI- Expanded

Program on
Immunization
-Alcohol b/s
-Cotton
CHO
C.2. Garantisadong
Pambata Program
- Mebendazole 500 mg
tablet
Reproductive Health
Program
-Artificial methods c/o
Pop shop
-Albothyl Paint
-Povidone Iodine
CHO
January
2013
December
2013
Prevention of
childhood diseases.
CLGU
Vaccines
c/o DOH
CHO
January
2013
December
2013
January
2013
December
2013
15 box x P750= P11,250

15 box x P750 =P11,250
20 bots x P65=P1,300
30 x P200= P6,000
Total: 29,800.00
CLGU
Prevention of
Parasitism.
of contraceptive
potential and
continuing users
while strengthening
50 boxes x
P400=P20,000
Total: P20,000.00
CLGU
6 x P600= P3,000
2 x P1,500= P3,000
6 box x P250= P1,500
LGU:
MOOE:
P29,800.00
LGU
counterpart:
P20,000.00
LGU:
MOOE:
P9,300.00
-Gloves
-Gauzes 4 x 4
natural family
planning.
9 packs x P200= P1,800

Total: P9,300.00
D. Other Health
Programs/Services
D.1. Environmental
Sanitation
- Toilet Bowl Moulds
-Sanitary Permits
-Chlorine Powder
CHO
D.2. Other Medical

Services
- Antacids
tablet
tablet
susp
-Amoxicillin drops
-Cefalexin drops
-Mefenamic acid 250 mg
cap
-Piroxicam cap
-Paracetamol 500 mg
tablet
-Paracetamol drops
-Paracetamol 250 mg
syrup
CHO
January
2013
December
2013
January
2013
December
2013
Prevention of food
and water borne
diseases; provision of
safe water supply.
CLGU
medical services.
CLGU
5 x P1,000= P5,000
500x P50= P25,000
2000 x P15= P30,000
1000 x P10= P10,000
3 x P1,000= P3,000
Total : P73,000.00
20 xP 250= P5,000
30 x P250= P7,500
30 x P P300= P9,000
5 x P600= P3,000
30 x P200= P6,000
20 x P150= P3,000
288 xP30= P8,640
288 Xp30= P8,640
288 x P35= P10,080
288 x P30= P8,640
288 x P35=P10,080
20 x P200= P4,000
10 x P500= P5,000
50x P50= P2,500
288x P20= P5,760
288x P22= P7,200
50 x P300= P15,000
LGU MOOE:
P73,000.00
LGU:
MOOE:
P189,070.00
-Multivitamin syrup
-Vitamin B complex
-Salbutamol syrup
-Salbutamol tablet
-Sambongtablet
-Lagundi tablet
-Amlodipine 10 mg
-Menadione tab
288 x P40= P11,520

50 x P300= P15,000
288 x P20= P5,760
20x P200= P4,000
10x P300= P3,000
10x P300= P3,000
20x P600= P12,000
10x P600= P6,000
10 x P600= P6,000
15 x P250= P3,750
Total: P189,070.00
Total
Expense (Regular):
P487,110.00
E. Locally Initiated
Health Programs:
1. Tabuk X-ray Lab
-X-ray films
-X-ray Envelopes
-X-ray Developer
-X-ray Fixer

Laboratory
-Drug test kits
-Drug Testing Forms
3. Tabuk Private Public

Mix DOTS
(PPMD-Tabuk)
-PPD solutions
CHO
CHO
CHO
Jan 2013
Jan 2013
Jan 2013
Dec 2013
Dec 2013
Dec 2013
Provision of
accessible and
affordable x-ray to
nearby
municipalities.
CLGU
Provision of
accessible and
affordable drug test
to clients in Tabuk
and nearby
municipalities.
Drug-free schools in
the city.
CLGU
with private doctors
in the fight to halt TB
in Tabuk, improve
EPI and other health
CLGU
10 x P6,000= P60,000
600 x P20= P12,000
2 x P5,000= P10,000
2 x P5000= P10,000
LGU:
P92,000.00
Total: P92,000.00
Head of lab
(CHO)
Analyst
(Med-tech)
600 x P60= P36,000

500 X P10= P5,000
600 xP10= P6,000
500 x P60= P30,000
LGU:
P77,000.00
Total: P77,000.00
20 x P600= P12,000
Total:P12,000.00
LGU:
P12,500.00
program through
Private public
partnership.

Clinic- STD
PREVENTION
PROGRAM
-Cefixime 400 mg
-Doxycycline cap
-Metronidazole cap
-Tetracycline cap
-VDRL sero strips
-Hepa B sero strips
-Glass Slides
-Gloves
5. Panagbisita ti
Barangay
-Procurement of
supplies
-Conduct of monthly
medical/dental/lab clinics
in targeted barangays
-Conduct of health
education campaigns in
targeted barangays
Venom Prevention &
Control Program
- Verorab vaccines
- Tuberculin
syringes
- Immuniglobulin
CHO
Jan 2013
Dec 2013
1. Masterlisting of
Videoke bars,
motels,massage parlors.
2. Masterlisting of GROs.
3. Meeting with owners of
establishments and GROs
4. Conduct of lab exams
5. Procurement of
Medicines
6. Issuance of Health
Certificates/Pink cards
7. Monitoring and
Evaluation
LGU:
P18,750.00
CLGU
Total: P 18,750.00
Early detection and

Transmitted
Infections.
CHO
Jan 2013
Dec 2013
CLGU
Provision of health
services to populace
in the far flung
barangays who can
not avail health
services at the RHU.
CHO
Jan 2013
Dec 2013
For management of
dogbite cases as
initial dose for
emergency purposes
to prevent rabies;
emergency
management of snake
2 x P2,000= P4,000
2 x P500= P1,000
2 x P500= P1,000
2 x P500= P1,000
50 x P70= P3,500
50 x P70= P3,500
50 x P70= P3,500
5 x P200= P1,000
5 x P250= P1,250
3000 clients x P50/client

to cover for medicines,
dental and laboratory
supplies:
LGU:
P150,000.00
Total: P150,000.00
CLGU
150 x P2,000= P300,000

300 x P10= P3,000
2 x P3000= P 6,000
LGU:
P317,000.00
for Rabies
Antivenom Ig

Dengue & Malaria
Program
Abate sachet
Dengue Strips:
bite case.
2 x P4,000= P8,000
Total: P317,000.00
100 x P350= P35,000

100 x P150= P15,000
Prevention of
mortality from
dengue and malaria.
CLGU
CLGU
Multivitamins syrup
Prevention and
control of VAD, IDD,
IDA and Parasitism
E.9. TABUK RENAL

DISEASE CONTROL
PROGRAM- REDCOP
- Urine strips 10
parameters
- Cotrimoxazole 400 mg /
5 ml susp
Prevention and
control of renal
failure thru screening
test using dipsticks
among grade 1 and 2
pupils.
8. Tabuk Nutrtion
Program
--Micronutrient
supplementation
10. CTEA SEMIANNUAL CHECK-UP

-Fixer
-Developer
-X-ray Envelope
-Pricker
CHO
CHO
CHO
CHO
Jan 2013
Jan 2013
Jan 2013
Jan 2013
Dec 2013
Dec 2013
Dec 2013
July 2013
Early detection and

referral of lifestyle
and infectious
diseases among city
personnel.
LGU:
P50,000.00
Total:P50,000.00
CLGU
3 bots x 1000 x P30=

P67,500
Total:P67,500.00
LGU:
P67,500.00
30 x P1,300= P39,000
432 bots x P50= P21,600
LGU:
P60,600.00
Total: 60,600.00
CLGU
6 boxes x P6,000= 36,000

2 gals x 2,500= P5,000
2 gals x 2,500=P5,000
500 pcs x P10= P5,000
1 box x P500= P500
10 bots xP600= P6,000
5 bots x P200=P1,000
2 sets x P2,500= P5,000
LGU:
P139,800.00
-Heparinized tubes
-Blood Typing Sera
-Glass slides
-Sealer clay
-Cholesterol strips
-Uric Acid Strips
-Glucose Strips
-ECG paper
Council Program
-Blood Bags (500ml)
-ABO typing Sera
-RH typing sera
-Microcuvettes
-Glass Slides
-Blood Lancets
12. Tabuk BEMONC
Program (Basic
Emergency Obstetric &
Newborn Care)
- Gauze
- IV Tubing Adult
- Abocath g 20
- D5LR liter
- Eye ointment
(Erythrocin)
- Vitamin K ampule
-Oxytocin ampule
- Chromic 3-0
- NBS kits
- Cot beds
Program
14. Tabuk Health,

Environment and
10 box P200= P2,000

2 pcs x P150= P300
P30,000
P25,000
20 canisters xP750=
P15,000
20 rolls xP200=P4,000
Total:139,800.00
CHO
CHO
Jan 2013
Jan 2013
Dec 2013
Dec 2013
Accessible, readily
available blood
supply for Tabuk City
to prevent mortality.
CLGU
Improved maternal
infant mortality.
CLGU
500 x 160=P80,000
3 x P1,350=P4,050
3 x P750= P2,250
5 x P2,500= P12,500
10 x P200= P2,000
2 (200s) xP500= P1,000
Total:P101,800.00
LGU:
P101,800.00
LGU:
P69,700.00
200pcs x P20= P4,000
1 roll x P1,500
50 x P100= P5,000
50 x P100= P5,000
50 x P100= P5,000
3 tubes x P400= P1,200
50 x P100= P5,000
50 x P100= P5,000
50 x P100= P5,000
50 x P600= P30,000
2 xP1,500= P3,000
Total:69,700.00
CHO
CHO
Jan 2013
Jan2013
Dec 2013
Dec 2013
Safe/potable water
sources in Tabuk
(physically,
chemically and
bacteriologically)
Community Health
CLGU
Reagents:
P50,000
Test Tubes:
P1,000
CLGU
Total:P52,000.00
LGU:
P52,000.00
LGU:
Strategy
( Tabuk HELPS)

Partnership)
OFFICE SUPPLIES
95. Coupon bonds
long
96. Coupon bonds
short
97. Mimeo bond long
98. Mimeo bond short
99. Brown envelopes
long
100. Brown envelope
short
101. Folder long
102. Folder short
103. Record Books
104. Pentel pens
105. Ball pens 50s
106. Pencil 12s
107. Sign pen 12s
109. Fasteners
110. White board
markers
111. Snowpake
112. Carbon Paper
Development and
Self-Reliance
P25,000.00
P61,000.00
Toilet bowls:
80 HH @
P450=P36,000.00
Total:P61,000.00
CHO
CHO
Jan2013
Jan 2013
Dec 2013
Dec 2013
Provision of
counterpart to PPP
Medical Missions
Implementation of
office/paper works/
Reporting/
Communications
CLGU
Medicines/Supplies:
P500,000.00
CLGU
LGU:
P500,000.00
Total:P500,000.00
(Other MOOE):
P1,769,650.00
GRAND TOTAL 760
P2,256,760.00
40 x P300=P12,000
P168,590.00
40 x P250=P 10,500
20 x P250= P5,000
20 x P200= P4,000
200 x P7= P1,400
200 x P6= P1,200
200 x P7= P1,400
200 x P6= P1,200
20 x P150= P3,000
20 x P60= P1,200
2 x P500= P1,000
10 x P80= P800
12 x P100= P1,200
2 x P100= P200
2 x P100= P200
12 x P60= P720
20 x P50= P1,000
1 x P250= P250
3 x P80= P240
113. Paper Clips

114. Rulers
115. Payroll forms
116. DTR form 100s
117. Stamp pad ink
118. Filing Trays
119. Cork Board 2 x 3
12 x P15=P180
3 x P500= P1,500
5 x P200= P1,000
1 x P100= P100
4 x P250= P1,000
2 x P2000= P4,000
ft w/ stand
120. White board 2 x 3
ft w/ stand
121. Cartolina assorted
colors
123. Computer Inks HP
60 black
60 colored
125. Mop H/D
126. Broom
127. Dust Pan
128. Baygon
129. Air Freshener
130. Office Curtain
131. BHW/BNS ID
card
( Reg/Accredited)
38. Sanitary Permit
2 x P2,500= P5,000
50 x P6= P300
20 x P100= P2,000
24 x P900= P21,600
15 xP1000= P15,000
1 x P500= P500
2 x P200= P400
2 x P150=P300
4 x P150=P600
4 x P150= P600
6 x P500= P3,000
500 x P70= P35,000
2,000x P15= P30,000
Total:P169,990.00
P169,990.00

Programs:
(Office Supplies)
a. Tabuk X-ray
Laboratory
- Pentel Pens
CHO
Jan 2013
Dec 2013
Provision of
accessible and
affordable x-ray to
clients in Tabuk
CLGU
LGU:
10 x P60= P600
P600.00
Total: P600.00
b. Tabuk Drug Testing

Laboratory
- Computer Inks
- Coupon Bonds
-Pentel Pens
-Sealer Tapes
-Drug Testing Forms
CHO
Jan2013
Dec 2013
and nearby
municipalities.
Provision of
accessible and
to clients in Tabuk
and nearby
municipalities
CLGU
4 x P1,500= P6,000
10 x P250= P2,500
10 x P60= P600
10 x P100= P1,000
600 x P10= P6,000
LGU:
P16,100.00
Total:P16,100.00
c. Tabuk Social Hygiene
Clinic
-Pink cards
-Log books
CHO
Jan2013
Dec 2013
Early detection and

treatment of STDs.
CLGU
500 x P10= P5,000

2 x P100= P200
LGU:
P5,200.00
Total:P5,200.00
d. Tabuk Nutrition
Program
- Nutrition forms
CHO
Jan2013
Dec 2013
Prevention of VAD,
IDD, IDA and
Parasitism.
Dec 2013
Improved maternal
infant mortality.
CLGU
5,000 x P1= P5,000
LGU:
P5,000.00
Total:P5,000.00
f. Tabuk BEmONC
Program
CHO
Jan2013
CLGU
100 sets x P5= P500
LGU:
P500.00
-BEmONC forms
Total:P500.00
g. Tabuk Water Testing
Program
CHO
Jan2013
Dec 2013
Safe/potable water
sources in Tabuk.
CLGU
2
Forms: P1,000
LGU:
P1,000.00
-Water Result forms

Total:P1,000.00
h. Tabuk Health
Environment
&Livelihood Promotion
Strategy (Tabuk HELPS)
Community health
development and
self-reliance.
Community Survey:
P2,500.00
Data health board
supplies: P20,000.00
LGU:
P22,500.00
Total:P22,500.00
(Other MOOE):
P50,900.00
Grand Total: 755
P220,890.00
II. LOCALLY INITIATED

HEALTH PROGRAMS:
OTHER MOOE
30%
1. Tabuk X-ray
Laboratory
CHO
Jan 2013
Dec 2013
- Renewal Fee
-Film Badge

Laboratory
- Renewal fee for
Accreditation
CHO
Jan 2013
Dec 2013
Provision of
accessible and
affordable x-ray to
nearby
municipalities.
CLGU
Provision of
accessible and
to clients in Tabuk
and nearby
municipalities.
CLGU
969 Other MOOE

Renewal Fee: P5,000
Film Badge: P2,500
Total: 7,500.00
Head of lab
(CHO)
Analyst
(Med-tech)
969 Other MOOE

Renewal Fee: P5,000
Total: P5,000.00
the city.
LGU:
P7,500.00
LGU:
P5,000.00

Mix DOTS
(PPMD-Tabuk)
CLGU
CHO
Jan 2013
Dec 2013

Celebration (March)

Clinic- STD
PREVENTION
PROGRAM
CHO
Jan 2013
Dec 2013
-Snacks for Meetings w/

GROs/ Video Bar owners
-World Aids Day
Celebration (December)
in Tabuk, improve
program through
Private public
partnership.
Early detection and

Transmitted
Infections.
969 Other MOOE

4 x P3,500/meeting=
P14,000
Snacks for 300 pax @
P30=P9,000
T-shirt w/ print 300 pcs
@ P125= P37,500
Total: P60,500.00
CLGU
969 Other MOOE

4 meetings @
P2,000/meeting= P8,000
Meal &Snacks: 100 pax
@ P150/pax= P15,000
LGU:
P60,500.00
LGU:
P23,000.00
Total: P23,000.00

Dengue & Malaria
Program
. IEC on dengue and
malaria
- Dengue Awareness
Month Celebration (June)
Celebration( April)
CHO
Jan 2013
Dec 2013
Prevention of
mortality from
dengue and malaria
thru health
promotion.
CLGU
969: Other MOOE

Dengue Celebration:
Meal & snacks:
150 pax @P150/pax=
P22,500
Malaria Celebration:
Meal & snacks:
150 pax @P150/pax=
P22,500
Total: P45,000.00
LGU:
P45,000.00
8. Tabuk Nutrtion
Program
- Quarterly Meeting of
BNS
969: Other MOOE

CHO
Jan 2013
Dec 2013
Prevention and
IDA and Parasitism
CLGU
- Search for Most Healthy

Barangay
Meal & snack: 65 BNS

@P120 x 4
meetings=31,200.00
Prizes for Search:
1st: P25,000
2nd: P20,000
3rd: P15,000
-Nutrition Month
Celebration:
City: P 70,000
Provincial:P30,000
- Nutrition Month
Celebration (July)
- City
- Provincial
LGU:
P191,200.00
Total:P191,200.00
9. TABUK RENAL
DISEASE CONTROL
PROGRAM- REDCOP
Disease Control
(meetings/lectures)
2.Conduct of urine
5 pupils
3. Treatment &
management of positive
cases
4. Renal Month
Celebration (June)
5. Monitoring and
evaluation /quarterly
meeting of council
969: Other MOOE

CHO
Jan 2013
Dec 2013
Prevention and
control of renal
among grade 1 and 2
pupils.
CLGU
@ P150= P22,500
LGU:
P38,500.00
Prizes and contest

materials: P10,000
Council meeting Snacks:
1,500 x 4 quarters=
P6,000
Total: P38,500.00
CHO
Jan 2013
July 2013
Early detection and

and infectious
diseases among city
personnel.
CLGU
969: Other MOOE

Meals and Snacks of
MT/Rad
Tech/Nurse:P5,000
Total: P5,000
LGU:
P5,000.00

Council Program
CHO
Jan 2013
Dec 2013
1. Masterlisting of donors
in bgys
donation
Olympics
5. Monitoring and
Evaluation
12. Tabuk BEMONC

Program (Basic
Newborn Care)
CHO
Jan 2013
Dec 2013
Accessible, readily
available blood
CLGU
Improved maternal
infant mortality.
CLGU
Safe/potable water
sources in Tabuk
(physically,
chemically and
bacteriologically)
CLGU

@P150 x 2 days=
P12,000
Total: P12,000.00
HR development
- Newborn Screening
/Essential Newborn Care
Program
Operator/Med Tech
-Establishment of Water
Lab
14. Tabuk Health,
Environment and
Strategy
( Tabuk HELPS)
-Community organizing
CHO
Jan 2013
Dec 2013
Printed T-shirts 250 pcs

@ P125=P31,250
Meals &Snacks of
Donors & Blood Letting
Team: P50,000
Meals & Snacks of
Council Meetings:
P3,000 x 4 meetings=
P12,000
Prizes:
1st: P15,000
2nd:P12,000
3rd:P10,000
4th: P8,000
Total: P138,250.00
Registration Fee: P10,000

Accreditation
Fees:P5,000
LGU:
P138,250.00
LGU:
P12,000.00
LGU:
P15,000.00
Total: P15,000
CHO
Jan2013
Dec 2013
Community Health
Development and
Self-Reliance
CLGU

Organizing/meeting with
representatives/ purok
and presentation of health
situationer:
P5,000.00
LGU:
P35,000.00
-Health Situationer
-Community Planning
-Mission/Vision
-Community Survey
-Data Health Board
Installation (all health
indicators)
-Livelihood Promotion
-Health Education and
Promotion
Evaluation
-Contest/purok
Resource Development
and Team Building
Program
Community
Meal and Snacks:
P10,000.00
Prizes:P10,000
Misc/Mobilization:
P10,000
Total: P35,000.00
CHO
Jan 2013
Dec 2013

updating activities to all
city health personnel.
-Conduct of staff
meeting/RHU for health
program implementation
M & E / PES/Moral
Recovery Program.
Increase the KAP/S

of city health
personnel; enhance
camaraderie and
improve reporting
Increase
accomplishment
ratings in the
implementation of
health programs thru
LGU Scorecard.
CLGU
LGU:
P207,000.00
Meals and Snacks:

RHU I: P10,000
RHU II: P10,000
RHU III:P10,000
Meal and 2 snacks:
350 BHWs @150/pax x 2
Meals and Snacks
80 health personnel
( regular and job
orders/casuals)@P150x
2= P24,000
Total: P207,000.00
-BHW Semi-annual
Congress
Year-end Program
Mission (PPP)
Meals and Snacks:

80 health personnel
( regular and job
Quarters= P48,000
CHO
Jan 2013
Dec 2013
Strengthen PPP.
CLGU
Meals & snacks

/Accommodation/Token:
P500,000.00
LGU:
P500,000.00
Grand Total Other
P1,282,950.00
MOOE:969
III. OFFICE AND

MEDICAL
EQUIPMENT OUTLAY
1. Conference table
2. 2 Steel cabinets @
P12,500/unit
3. 4 Office Table @
P 5,000/unit
4. 4 Office Chair @
P2,000/unit
5.1 ID Laminator H/D
@P7,000
6. 1 Computer set w/ table
and printer
7. Capital Outlay under
Other LGU Initiated
Programs
(Tabuk Blood Program)
-1 Hemacue Apparatus
-1 BP Apparatus H/D
-1 Stethoscope Littmann
CHO
Jan 2013
Dec 2013
Tanudan and Rizal.
CLGU
CHO
Jan 2013
Dec 2013
Improvement of work
effectiveness and
efficiency;
implementation of
different health
programs.
CLGU
LGU:
P450,000.00
P450,000.00
P30,000
Office/
Medical
Equipt
Capital
Outlay:
P25,000
P640,000.00
P20,000
P8,000
P7,000
P25,000
P115,000
P25,000
P5,000
P5,000
(Tabuk BEmONC)
-1 Washing machine
P10,000
(Tabuk Water Testing

Lab)
-Water Testing apparatus
(Colihertz)
-Photometer
P300,000
P180,000
========
P525,000
15%
IV. MOTOR VEHICLE

OUTLAY
CHO
Motor
Vehicle:
P1,000,000
V.BUILDING AND
STRUCTURES
OUTLAY
c/o LPRAP
CHO
4. Construction of
Barangay Health
Stations
-Appas
-Guilayon
-Bado Dangwa
-Dupag
-Magnao
-Lacnog, Madopdop
-Bulanao Norte
4. Continuation of
Barangay Health Stations
- Magsaysay
-Dupag
-Balawag
-Bulo
-Dilag
-Dupag
-Gobgob
-Ipil
-Laya West
-Malalao
P1,000,000.00
10%
1. Improvement of
X-ray Laboratory
(Tiling and Labor)
3. X-ray lab/water
lab building
20%
Jan 2013
Dec 2013
Improvement of x-ray
services
CLGU/
LPRAP
water lab in the
Poblacion area.
CLGU/
Improvement of
LPRAP
health care services
through accessible
health facility.
LPRAP
and
CLGU
c/o CLGU
P30,000.00
P1,000,000
c/o LPRAP
P500,000
P500,000
P500,000
P500,000
P500,000
P500,000
P500,000
P500,000
P500,000
P500,000
P500,000
P500,000
P500,000
P500,000
P200,000
P200,000
P200,000
P200,000
P200,000
P200,000
P200,000
P200,000
P200,000
P200,000
5. Repair/Upgrading of
Dilapidated existing
BHS/HC
-RHU I MH (old building)
-San Juan
-Cabaritan
-New Tanglag
-Bantay
-Cudal
-Agbannawag
P800,000
P100,000
P100,000
P100,000
P100,000
P100,000
P100,000
6. Tabuk HELPS Program

Water system:
P150,000
2 Deep Wells
Total
Building
Outlay:
VI. PROPOSED
POSITIONS/ITEMS
CHO
-1Medical Technologist
(for RHU I)
-1Sanitary Engineer
-6 Rural Health Midwives
I
Prepared by:
City Health Officer
(Midwives).
c/o LPRAP:
P4,500,000
c/o LGU:
P7,080,000
5%
Salaries c/o
LGU
Noted:
MARICEL D. KILEY
CPDO
Approved:
FERDINAND B. TUBBAN
City Mayor

PROGRAM/PROJECT/ IMPLESCHEDULE OF
ACTIVITY
MENIMPLEMENTATION
DESCRIPTION
TING
START- COMPLEOFFICE
ING
TION
DATE
DATE
I. INTEGRATED
HEALTH PROGRAMS
A. Prevention of
a. NTP- National
Program
EXPECTED
OUTPUTS
FUNDING
SOURCE
COST
PS
TOTAL
MOOE
CAPITAL
OUTLAY
20%
CHO
January
2013
December
2013

Case finding: Early

detection of TB
cases.
CLGU
TB in children and
prevent Adult TB.
10 bots x P600=P6,000
432 bots xP75=P32,400
432 botsxP100=P43,200
288 bots x P80=P23,040
LGU:
P 104,640.00
___________
Total: P104,640.00
Note: Medicines for
Adult TB c/o DOH
b. CARI- Control of
Acute Respiratory
Infections Program
susp
tablet
-Paracetamol 500 mg
tablet
SUGGESTED
DISTN
CRITERIA
/
WEIGHTS
(%)
CHO
January
2013
December
2013
Treatment of
Pneumonia and
prevention of
mortality due to
Severe Pneumonia
CLGU
144 bots x P40=P5,760
10 x P200=
P2,000
144 bots x P35=P5,040

10 bxes x P60= P600
10 bots x P150=P1,500
Total: P14,900
LGU:
MOOE:
P14,900.00
c. CDD- Control of
Diarrheal Diseases
(2/patients)
- Chlorine Powder
B. Prevention and
Control of NonCommunicable Diseases
a. Cardio-vascular
Disease Control &
Prevention Program
/Healthy Lifestyle
-Amlodipine 10 mg
-Blood Sugar Strips
-Cholesterol Strips
-Uric Acid Strips
b. Cancer Prevention
Program
- Slides 100s
-Sterile Spatula
-Sterile Gloves
-Acetic Acid liter
HealthServices/Reproductive Health Services
a. EPI- Expanded
Program on
Immunization
-Alcohol b/s
-Cotton
b. Garantisadong
Pambata Program
- Mebendazole 500 mg
tablet
CHO
CHO
CHO
January
2013
January
2013
January
2013
December
2013
December
2013
December
2013
Prevention of
mortality due to
dehydration
Early detection and

treatment of
Hypertension and
prevention of
mortality.
Early detection of
thru Acetic Acid
Wash & Paps Smear.
CLGU
500 pcs x P10=P5,000
3 gals x P1,000=P3,000
Total: P 8,000.00
CLGU
CLGU
5 x P650= P3,250
20 x P 650= P13,000
5 x P650= P3,250
5 bots x P500=P2,500
5 bots xP1,000=P5,000
5 bots x P600= P3,000
Total:P30,000.00
5 boxes xP200= P1,000
100 pcs x P30= P3,000
200 pxs x P20= P4,000
Plastic
Toilet
bowls c/o
DOH
LGU:
P8,000.00
LGU:
MOOE:
P30,000.00
LGU:
P8,400.00
Total: P8,400.00
CHO
January
2013
December
2013
Prevention of
childhood diseases.
CLGU
Vaccines
c/o DOH
CHO
January
2013
December
2013
15 box x P750= P11,250

15 box x P750 =P11,250
20 bots x P65=P1,300
30 x P200= P6,000
Total: 29,800.00
CLGU
Prevention of
Parasitism.
50 boxes x
P400=P20,000
Total: P20,000.00
LGU:
MOOE:
P29,800.00
LGU
counterpart:
P20,000.00
c. Family Planning and

Reproductive Health
Program
CHO
January
2013
December
2013
of contraceptive
potential and
continuing users
while strengthening
natural family
planning.
January
2013
December
2013
Prevention of food
and water borne
diseases; provision of
safe water supply.
CLGU
January
2013
December
2013
medical services.
CLGU
-Povidone Iodine
-Gloves
-Gauzes 4 x 4
CLGU
6 x P600= P3,000
2 x P1,500= P3,000
6 box x P250= P1,500
9 packs x P200= P1,800
Total: P9,300.00
LGU:
MOOE:
P9,300.00
5 x P1,000= P5,000
500x P50= P25,000
2000 x P15= P30,000
1000 x P10= P10,000
3 x P1,000= P3,000
Total : P73,000.00
LGU:
P73,000.00
D. Other Health
Programs/Services
a. Environmental
Sanitation
- Toilet Bowl Moulds
-Sanitary Permits
-Chlorine Powder
CHO
b. Other Medical
Services
- Antacids
tablet
tablet
susp
-Amoxicillin drops
-Cefalexin drops
-Mefenamic acid 250 mg
cap
-Piroxicam cap
-Paracetamol 500 mg
tablet
CHO
20 xP 250= P5,000
30 x P250= P7,500
30 x P P300= P9,000
5 x P600= P3,000
30 x P200= P6,000
20 x P150= P3,000
288 xP30= P8,640
288 Xp30= P8,640
288 x P35= P10,080
288 x P30= P8,640
288 x P35=P10,080
20 x P200= P4,000
10 x P500= P5,000
50x P50= P2,500
LGU:
MOOE:
P189,070.00
P189,070.00
-Paracetamol drops
-Paracetamol 250 mg
syrup
-Multivitamin syrup
-Vitamin B complex
-Salbutamol syrup
-Salbutamol tablet
-Sambongtablet
-Lagundi tablet
-Amlodipine 10 mg
-Menadione tab
OFFICE SUPPLIES
(CHO)
5. Coupon bonds
long
6. Coupon bonds
short
7. Mimeo bond long
8. Mimeo bond short
9. Brown envelopes
long
10. Brown envelope
short
11. Folder long
12. Folder short
13. Record Books
14. Pentel pens
15. Ball pens 50s
16. Pencil 12s
17. Sign pen 12s
19. Fasteners
20. White board
markers
288x P20= P5,760

288x P22= P7,200
50 x P300= P15,000
288 x P40= P11,520
50 x P300= P15,000
288 x P20= P5,760
20x P200= P4,000
10x P300= P3,000
10x P300= P3,000
20x P600= P12,000
10x P600= P6,000
10 x P600= P6,000
15 x P250= P3,750
Total: P189,070.00
Total
Expense (Regular):
40 x P300=P12,000
CHO
Jan 2013
Dec 2013
Implementation of
office/paper works/
Reporting/
Communications
CLGU
40 x P250=P 10,500
20 x P250= P5,000
20 x P200= P4,000
200 x P7= P1,400
200 x P6= P1,200
200 x P7= P1,400
200 x P6= P1,200
20 x P150= P3,000
20 x P60= P1,200
2 x P500= P1,000
10 x P80= P800
12 x P100= P1,200
2 x P100= P200
2 x P100= P200
12 x P60= P720
P487,110.00
P169,990.00
21.
22.
23.
24.
25.
26.
27.
28.
29.
Snowpake
Carbon Paper
Paper Clips
Rulers
Payroll forms
DTR form 100s
Stamp pad ink
Filing Trays
Cork Board 2 x 3
ft w/ stand
30. White board 2 x 3
ft w/ stand
31. Cartolina assorted
colors
60 black
60 colored
35. Mop H/D
36. Broom
37. Dust Pan
38. Baygon
39. Air Freshener
40. Office Curtain
41. BHW/BNS ID
card
( Reg/Accredited)
38. Sanitary Permit
20 x P50= P1,000
1 x P250= P250
3 x P80= P240
12 x P15=P180
3 x P500= P1,500
5 x P200= P1,000
1 x P100= P100
4 x P250= P1,000
2 x P2000= P4,000
2 x P2,500= P5,000
50 x P6= P300
20 x P100= P2,000
24 x P900= P21,600
15 xP1000= P15,000
1 x P500= P500
2 x P200= P400
2 x P150=P300
4 x P150=P600
4 x P150= P600
6 x P500= P3,000
500 x P70= P35,000
2,000x P15= P30,000
Total:P169,990.00
Expense:
P169,990.00
II. LOCALLY
INITIATED HEALTH
PROGRAMS:
.1. Tabuk X-ray Lab
-Renewal Fee
-Film Badge
-X-ray films
-X-ray Envelopes
30%
CHO
Jan 2013
Dec 2013
Provision of
accessible and
affordable x-ray to
nearby
municipalities.
CLGU
Renewal Fee: P5,000

Film badge: P2,500
10 x P6,000= P60,000
600 x P20= P12,000
Repair of
x-ray lab:
P30,000
LGU:
969: Other
MOOE
P100,100.00
-X-ray Developer
-X-ray Fixer
-Pentel Pens
2 x P5,000= P10,000
2 x P5000= P10,000
10 x P60= P600
Total: P100,100.00

Laboratory
- Renewal fee for
Accreditation
-Drug test kits
-Computer Inks
-Coupon Bonds
-Pentel Pens
-Sealer Tapes
CHO
Jan 2013
Dec 2013
Provision of
accessible and
to clients in Tabuk
and nearby
municipalities.
CLGU
Head of lab
(CHO)
Analyst
(Med-tech)
969 Other MOOE

Renewal Fee: P5,000
600 x P60=
600 xP10=
4 x P1,500=
10 x P250=
10 x P60=
10 x P100=
500 x P10=
500x P60=
the city.
P36,000
P6,000
P6,000
P2,500
P600
P1,000
P5,000
P30,000
LGU
969:Other
MOOE:
P 92,100.00
Total: P92,100.00
Mix DOTS
(PPMD-Tabuk)
CHO
-PPD solutions
Celebration (March)
in Tabuk, improve
program through
Private public
partnership.

Clinic- STD
PREVENTION
PROGRAM
-Cefixime 400 mg
-Doxycycline cap
-Metronidazole cap
-Tetracycline cap
-VDRL sero strips
1. Masterlisting of
Videoke bars,
motels,massage parlors.
2. Masterlisting of GROs.
3. Meeting with owners of
establishments and GROs
4. Conduct of lab exams
5. Procurement of
Medicines
6. Issuance of Health
Certificates/Pink cards
CHO
Jan 2013
Jan 2013
Dec 2013
Dec 2013
CLGU
969 Other MOOE

20 x P600= P12,000
4 x P3,500/meeting=
P14,000
Snacks for 300 pax @
P30=P9,000
T-shirt w/ print 300 pcs
@ P125= P37,500
Total: P 63,500.00
CLGU
969 Other MOOE

2 x P2,000= P4,000
2 x P500= P1,000
2x P500= P1,000
2 x P500= P1,000
50 x P70= P3,500
LGU:
969 Other
MOOE:
P 63,500.00
LGU:
969 Other
Services
P 47,950.00
7. Monitoring and
Evaluation

-Hepa B sero strips
-Glass Slides
-Gloves
-Pink Cards
-Log Books
-Snacks for Meetings w/
GROs/ Video Bar owners
-World Aids Day
Celebration (December)
5. Panagbisita ti
Barangay
-Procurement of
supplies
-Conduct of monthly
medical/dental/lab clinics
in targeted barangays
-Conduct of health
education campaigns in
targeted barangays
Venom Prevention &
Control Program
1. IEC on Rabies
Prevention & Control
2. Procurement of
antirabies vaccines
3. Masterlisting of Dog
Bite cases
- Verorab vaccines
- Tuberculin
syringes
- Immuniglobulin
for Rabies
- Antivenom Ig
50 x P70= P3,500
50 x P70= P3,500
2 x P200= P1,000
5 x P250= P1,250
500 x P10= P5,000
2 x P100= P200
4 meetings @
P2,000/meeting= P8,000
Meal &Snacks: 100 pax
@ P150/pax= P15,000
Total: P 47,950.00
Early detection and

Transmitted
Infections.
CHO
Jan 2013
Dec 2013
CLGU
Provision of health
services to populace
in the far flung
barangays who can
not avail health
services at the RHU.
969: Other MOOE

3000 clients x P50/client
to cover for medicines,
dental and laboratory
supplies:
LGU
969:Other
MOOE:
P150,000.00
Total: P150,000.00
CHO
Jan 2013
Dec 2013
For management of
dogbite cases as
initial dose for
emergency purposes
to prevent rabies;
emergency
management of snake
bite case.
CLGU
LGU:
969: Other
MOOE:
969: Other MOOE
150 x P2,000= P300,000
300 x P10= P3,000
2 x P3000= P 6,000
2 x P4,000= P8,000
Total: P317,000.00
P317,000.00

Dengue & Malaria
Program
CHO
Jan 2013
Dec 2013
1. Indoor residual spraying

2. Larviciding of breeding
sites
3. Misting of targeted
schools
4. IEC on dengue and
malaria
- Dengue Awareness
Month Celebration (June)
Celebration( April)
Prevention of
mortality from
dengue and malaria.
CLGU
969: Other MOOE
LGU:
Abate sachet
100 x P350= P35,000
Dengue Strips:
100 x P150= P15,000
Dengue Celebration:
Meal & snacks:
150 pax @P150/pax=
P22,500
Malaria Celebration:
Meal & snacks:
150 pax @P150/pax=
P22,500
969 Other
MOOE:
P90,000.00
Total: P90,000.00
8. Tabuk Nutrtion
Program
1. Conduct of OPT 2013
2. Conduct of ff-up of
malnourished children
3. Conduct of GP 2013
- Micronutrient
Supplementation and
Deworming activities
4. Quarterly Meeting of
BNSs
5. Search for Most Healthy
Barangay
6. Nutrition Month
Celebration (July)
- City
- Provincial
CHO
Jan 2013
Dec 2013
Prevention and
IDA and Parasitism
CLGU
969: Other MOOE

-Micronutrient
supplementation/
Dewoming:
Multivitamins syrup x 3
bots x 750 x 30= P67,500
Meal & Snack: 65 BNS
@P120 x 4
quarters=31,200.00
Nutrition Forms: P5,000
Prizes for Search:
1st: P25,000
2nd: P20,000
3rd: P15,000
-Nutrition Month
Celebration:
City:
P70,000
Provincial:P30,000
Grand
Total:P263,700.00
LGU
969 Other
MOOE:
P 263,700.00
9. TABUK RENAL
DISEASE CONTROL
PROGRAM- REDCOP
Disease Control
(meetings/lectures)
2.Conduct of urine
5 pupils
3. Treatment &
management of positive
cases
4. Renal Month
Celebration (June)
5. Monitoring and
evaluation /quarterly
meeting of council
969: Other MOOE

CHO
Jan 2013
Dec 2013
CHO
Jan 2013
July 2013
Prevention and
control of renal
among grade 1 and 2
pupils.
CLGU
Early detection and

and infectious
diseases among city
personnel.
CLGU
30 bots urine strips 10

parameters x P1,300=
P39,000
Cotrimoxazole 400 mg /
5 ml susp 432 bots x
P50= P21,600
@ P150= P22,500
Prizes and contest
materials: P10,000
Council Meeting Snacks:
1,500 x 4 quarters=
P6,000
Total: P99,100.00
969: Other MOOE
6 boxes x-ray films 14x
17 @ P6,000= 36,000
2 gals fixer @ 2,500=
P5,000
2 gals developer
@2,500=P5,000
500 pcs envelope @
P10= P5,000
Pricker: P500
Urine strips 4 parameters
10 @P600= P6,000
Heparinized Tubes 5 bots
@ P200=P1,000
Blood Typing Sera: 2
sets= P5,000
Glass slides 10 box
P200= P2,000
Sealer Clay 2 pcs
@P150= P300
Chole Strips: 20
canisters@P1,500=
P30,000 canisters
LGU
969 Other
MOOE:
P99,100.00
LGU
969 Other
MOOE:
P145,500.00
Uric Acid Strips:

20@P1,250= P25,000
Glucose Strips: 20
@P750= P15,000
ECG paper:20
rolls@P200=P4,000
Lab forms:P700
Meals and Snacks of
MT/Rad
Tech/Nurse:P5,000
Grand Total: P145,500

Council Program
1. Masterlisting of donors
in bgys
donation
Olympics
5. Monitoring and
Evaluation
CHO
Jan 2013
Dec 2013
Accessible, readily
available blood
CLGU
500 blood bags

@P160=P80,000
3 ABO Typing
Sera@:P1,350=P4,050
3 RH Typing Sera@
P750= P2,250
5 microcuvettes
@P2,500= P12,500
10 glass slides @200=
P2,000
2 blood lancet (200s)
@500= P1,000
Printed T-shirts 250 pcs
@ P125=P31,250
Meals &Snacks of
Donors & Blood Letting
Team: P50,000
Meals & Snacks of
Council Meetings:
P3,000 x 4 meetings=
P12,000
Prizes:
1st: P15,000
2nd:P12,000
3rd:P10,000
4th: P8,000
1 Hemacue
App
@P25,000
1BP App
H/D=
P5,000
1Steth
Littman=P
5,000
Total:
P 35,000
LGU
969 Other
MOOE:
P240,050.00
Capital
OutlayL
P35,000.00
P275,050.00
12. Tabuk BEMONC

Program (Basic
Newborn Care)
1. Delivery of pregnant
mothers
2. Essential Newborn
Care
3. Newborn Screening
4. HR development
- Newborn Screening

Program
Operator/Med Tech
-Establishment of Water
Lab
-Testing of Water samples
from refilling
stations/Tabuk Waters
CHO
CHO
Jan 2013
Jan 2013
Dec 2013
Dec 2013
Improved maternal
infant mortality.
Safe/potable water
sources in Tabuk
(physically,
chemically and
bacteriologically)
CLGU
200pcs sterile Surgical

Gloves @ P20= P4,000
1 roll Gauze @P1,500
50 IV Tubing Adult
@P100= P5,000
50 Abocath g 20 @
P100= P5,000
50 D5LR liter@P100=
P5,000
Eye ointment 3 tubes
@P400= P1,200
50Vitamin K ampule@
P100= P5,000
50 Oxytocin @P100=
P5,000
50 Chromic 3-0@P100=
P5,000
50 NBS kits@600=
P30,000
Cot beds (2)@P1,500=
P3,000
Forms 100
sets@P5/set=P500
@P150 x 2 days=
P12,000
Grand total: P77,200.00
CLGU
Registration
Fees:P10,000
Accreditation
Fees:P5,000
Reagents: P50,000
Test Tubes: P1,000
Forms: P1,000
Washing
Machine:
P10,000
LGU
969 Other
MOOE:
P77,200.00
Capital
Outlay:
P10,000
P87,200.00
Water
Testing
Appartus:
ColiHertz
P300,000
Smart
Photometer
:P180,000
Total:
P480,000
LGU
969 Other
MOOE:
P68,000.00
Capital
Outlay:
P480,000
P548,000.00
13. Tabuk Health,

Environment and
Strategy
( Tabuk HELPS)
-Community organizing
-Health Situationer
-Community Planning
-Mission/Vision
-Community Survey
-Data Health Board
Installation (all health
indicators)
-Livelihood Promotion
-Health Education and
Promotion
Evaluation
-Contest/purok
CHO
Jan2013
Dec 2013
Community Health
Development and
Self-Reliance
CLGU

Organizing/meeting with
representatives/ purok
and presentation of health
situationer:
P5,000.00
Community Survey:
P2,500.00
Community
Meal and Snacks:
P10,000.00
Data Health Board:
(at the brgay hall)
P20,000.00
Toilet construction:
80 HH @
P450=P36,000.00
Water system:
2 Deep Wells
P50,000.00= P100,000
P25,000.00
Prizes:P10,000
Misc/Mobilization:
P10,000
Total: P241,000.00
LGU
969 Other
MOOE:
P241,000.00

Resource Development
and Team Building
Program
CHO
Jan 2013
Dec 2013

updating activities to all
city health personnel.
-Conduct of staff
meeting/RHU for health
program implementation
M & E / PES/Moral
Recovery Program.
Increase the KAP/S

of city health
personnel; enhance
camaraderie and
improve reporting
Increase
accomplishment
ratings in the
implementation of
health programs thru
LGU Scorecard.
CLGU
Meals and Snacks:
80 health personnel
( regular and job
Quarters= PP48,000
LGU:
Other
MOOE
P207,000.00
Meals and Snacks:

RHU I: P10,000
RHU II: P10,000
RHU III:P10,000
Meal and 2 snacks:
350 BHWs @150/pax x 2
-BHW Semi-annual
Congress
Year-end Program

Partnership)
Meals and Snacks

80 health personnel
( regular and job
orders/casuals)@P150x
2= P24,000
Total: P207,000.00
Medicines and Supplies:
P500,000.00
Meals & snacks/
Accommodation/Token:
P500,000.00
Strengthen Private
Public Partnership.
LGU: Other
MOOE:
P1,000,000.00
Total: P1,000,000.00

CHO
Jan 2013
Dec 2013
Tanudan and Rizal.
CLGU
GRAND TOTAL:
OTHER MOOE
3,202,200.00
P450,000.00
LGU:
Other
MOOE:
P450,000.00
III. OFFICE AND

MEDICAL
EQUIPMENT OUTLAY
1. Conference table
2. 2 Steel cabinets @
P12,500/unit
3. 4 Office Table @
P 5,000/unit
4. 4 Office Chair @
P2,000/unit
5.1 ID Laminator H/D
@P7,000
6. 1 Computer Set w/ table
and printer
7. Capital Outlay under
Other LGU Initiated
Programs
IV. MOTOR VEHICLE
OUTLAY
15%
CHO
Jan 2013
Dec 2013
Improvement of work
effectiveness and
efficiency;
implementation of
different health
programs.
CLGU
P30,000
3. Construction of
Barangay Health
Stations
-Appas
-Guilayon
-Bado Dangwa
-Dupag
P7,000
P640,000.00
P25,000
P20,000
P25,000
P525,000
Total:
P640,000
CHO
P1,000,000
V.BUILDING AND
STRUCTURES
OUTLAY
1. Improvement of
X-ray Laboratory
(Tiling and Labor)
2. X-ray lab/water
lab building
P8,000
LGU
Office/
Medical
Equipt
Capital
Outlay:
Motor
Vehicle:
P1,000,000.00
20%
10%
c/o LPRAP
CHO
Jan 2013
Dec 2013
Improvement of x-ray CLGU

services
c/o LGU
P30,000.00
P1,000,000.00
water lab in the
Poblacion area.
Improvement of
health care services
through accessible
health facility.
CLGU
LPRAP
and
CLGU
P500,000
P500,000
P500,000
P500,000
P500,000
P500,000
P500,000
P500,000
-Magnao
-Lacnog, Madopdop
-Bulanao Norte
P500,000
P500,000
P500,000
4. Continuation of
Barangay Health Stations
- Magsaysay
-Dupag
-Balawag
-Bulo
-Dilag
-Dupag
-Gobgob
-Ipil
-Laya West
-Malalao
P500,000
P500,000
P500,000
P200,000
P200,000
P200,000
P200,000
P200,000
P200,000
P200,000
P200,000
P200,000
P200,000
5. Repair/Upgrading of
Dilapidated existing BHS
-RHU I MH (old building)
-San Juan
-Cabaritan
-New Tanglag
-Bantay
-Cudal
-Agbannawag
P800,000
P100,000
P100,000
P100,000
P100,000
P100,000
P100,000
6. Tabuk HELPS Water

System: 2 Deep Well
P150,000
VI. PROPOSED
POSITIONS/ITEMS
-1Medical Technologist
(for RHU I)
-1Sanitary Engineer
-6 Rural Health Midwives
CHO
Prepared by:
[City Health Officer
(Midwives).
5%
Salaries c/o
LGU
Noted:
Approved :
MARICEL D. KILEY
CPDO
FERDINAND B. TUBBAN
City Mayor
LBP FORM No. 3

PROGRAM APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURE
FY 2013
OFFICE:
CITY HEALTH OFFICE
PROJECT/ACTIVITY: HOLISTIC PROVISION OF QUALITY HEALTH SERVICES TO ALL

PEOPLE OF TABUK CITY.
FUND/SPECIAL ACCOUNT: GENERAL
Object of Expenditure
Account
Code
Past Year
2011
Current Year
2012
Budget Year
2013
Proposed
4411
SSL 2ND
Tranche
------------
SSL 3rd Tranche

--------------
SSL 4th Tranche

P50,000.00
P80,000.00
P10,000.00
P30,000.00
P60,000.00
P150,000.00
P30,000.00
P12,000.00
P5,000.00
P83,000.00
P1,500,000
P100,000.00
P15,000.00
P169,990.00
P699,210.00
P150,000.00
P48,000.00
P12,000.00
P10,000.00
P50,000.00
P1,500,000.00
P959,900.00
P450,000.00
P2,268,950.00
P 450,000.00
P40,000.00
-------c/o CPDO
P 685,500.00
P1,000,000.00
c/o CPDO
1.0 CURRENT OPERATING

EXPENDITURES
1.1 PERSONAL SERVICES
Honorarium for MedicoLegal Services
Proposed Positions:
- 1 Med-Tech I
- 1 Sanitary Engineer
- 6 Rural Health Midwives
1.2 MOOE
Traveling Expense
Training Expense
Office Supplies Expense
Medical/Dental/Lab Sup Exp
Gasoline, Oil & Lubricants
Telephone Expense
Internet Expense
Repair & Maint- Office Eqpt
Repair & Maint- Motor Vehl
General Services
Other MOOE
-Locally Initiated Health Programs
-Lin-awa Counterpart
2.0 CAPITAL OUTLAY
Office/Med/Dental/Lab Eqpt.
Motor Vehicle
Building & Structure Outlay
4411
751
753
755
760
761
773
774
821
841
795
969
4411
Prepared By:
Noted By:
HENRIETTA S. BAGAYAO, MD, MPH

City Health Officer
APPROVED:
FERDINAND B. TUBBAN
City Mayor
EDGAR SANNADAN
City Budget Officer
LBP FORM No. 3

FY 2013
OFFICE:
CITY HEALTH OFFICE
PROJECT/ACTIVITY: HOLISTIC PROVISION OF QUALITY HEALTH SERVICES TO ALL

PEOPLE OF TABUK CITY.
Account
Code
Past Year
2011
Current Year
2012
Budget Year
2013
Proposed

Proposed Positions:
- 1 Med-Tech I
1.2 MOOE
Traveling Expense
Training Expense
- Regular
- Other MOOE (Locally
Initiated Programs)
- Regular
Initiated Programs)
Telephone Expense
Internet Expense
General Services
Other MOOE
-Locally Initiated Health Programs
4411
SSL 2ND
Tranche
------------
SSL 3rd Tranche

--------------
SSL 4th Tranche

P50,000.00
P80,000.00
P10,000.00
P30,000.00
P100,000.00
P15,000.00
2.0 CAPITAL OUTLAY

Motor Vehicle
4411

EXPENDITURES
Prepared By:
City Health Officer
4411
751
753
755
P168,590.00
P 58,600.00
P227,190.00
760
P60,000.00
761
773
774
821
841
795
969
P150,000.00
P30,000.00
P12,000.00
P5,000.00
P83,000.00
P1,500,000
P569,310.00
P1,939,400.00
P2,508,710.00
P180,000.00
P48,000.00
P12,000.00
P10,000.00
P50,000.00
P1,500,000.00
P959,900.00
P450,000.00
P1,391,450.00
P 450,000.00
P1,841,450
P40,000.00
-------c/o CPDO
P 694,000.00
P1,000,000.00
c/o CPDO
Noted By:
EDGAR SANNADAN
City Budget Officer
APPROVED:
FERDINAND B. TUBBAN
City Mayor
LBP FORM No. 3

FY 2014
OFFICE:
CITY HEALTH OFFICE
PROJECT/ACTIVITY: HOLISTIC PROVISION OF QUALITY HEALTH SERVICES TO

ALL THE PEOPLE OF TABUK CITY.
Account
Code
Past Year
2012
Current Year
2013
Budget Year
2014
Proposed
4411
SSL 3rd
Tranche
-------------
SSL 4th Tranche

P50,000.00
P80,000.00
P10,000.00
P30,000.00
P100,000.00
P37,000.00
P100,000.00
P30,000.00
P220,000.00
P178,990.00
P48,790.00
P227,780.00

EXPENDITURES
Proposed Positions:
1.2 MOOE
Traveling Expense
Training Expense
- Regular
Initiated Programs)
- Regular
Initiated Programs)
Telephone Expense
Internet Expense
General Services
Other MOOE
-Locally Initiated Health
Programs
2.0 CAPITAL OUTLAY
Motor Vehicle
4411
751
753
755
760
761
773
774
821
841
795
969
P60,000.00
P2,200,000.00
P150,000.00 P180,000.00
P30,000.00 P48,000.00
P12,000.00 P12,000.00
P5,000.00
P10,000.00
P83,000.00 P50,000.00
P1,500,000 P2,600,000.00
P 406,840.00
P1,602,920.00
P2,009,760.00
P180,000.00
P48,000.00
P12,000.00
10,000.00
70,000.00
2,600,000.00
P959,900.00 P1,217,500.00
P984,950.00
P450,000.00 P450,000.00
P450,000.00
P40,000.00
-------c/o CPDO
P1,225,000.00
----P560,000.00
4411
-------P1,000,000.00
c/o CPDO
Prepared By:
Noted By:

City Health Officer
APPROVED:
FERDINAND B. TUBBAN
City Mayor
EDGAR SANNADAN
City Budget Officer

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WORK AND FINANCIAL PLAN-PHIC CAPITATION FUND (2015)

OFFICE/DEPARTMENT: CITY HEALTH OFFICE

1. Procurement of IT/Office Equipment

1 unit Desktop w/ Printer

d. Analoc Partition of Water

2016 WORK AND FINANCIAL PLAN

Case finding: Early

Early detection and

-Losartan 100mg tablet

5 boxes xP200= P1,000

C. Maternal and Child

C.3. Family Planning and

10 box x P750= P7,500

C. 4 Prenatal & Natal Care

D.2. Other Medical Services

Prevention of food and

Allupurinol 100 mg tab

600 x P65= P39,000

2. Tabuk Social Hygiene

4. Tabuk Animal Bite

Early detection and

2,500 clients x P75/client to

200 x P22000= P440,000

5000 x P18= 90,000

8. Tabuk City Blood

Prevention and control

Early detection and

4 boxes x P7,000= 28,000

9.. Tabuk BEMONC

500pcs x P20= P10,000

Locally Initiated Health

Total Office Supplies (Regular):

1 set x P1,500= P1,500

5,000 x P1= P5,000

health and decreased

500 sets x P20= P10,000

Total Office Supplies

Grand Total: 755

II. LOCALLY INITIATED

- Renewal fee for

969 Other MOOE

Renewal Fee: P5,000

2. Tabuk Fight Against TB

969 Other MOOE

3. Tabuk Social Hygiene

969 Other MOOE

-STI Prevention Forum

5. Tabuk Oplan Kontra

6. Prevention and Control

Early detection and

Increase knowledge and

Prevention and Early

Meal &Snacks: 200 pax @

& control (Teachers)

7. Tabuk Nutrtion Program

- Search for Most Active

-BNS Nutrition forum

969: Other MOOE

Prevention and control

Early detection and

969: Other MOOE

11. Tabuk City Blood

12. Tabuk Safe Water