FY 2024 ANNUAL INVESTMENT PLAN

By Program/Project/Activity by Sector
As of January to December 2024
Municipality of SALAY
SECTOR MHO No Climate Change Expenditure ( Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount Amount of Climate
Implementation ( In thousand Pesos ) Change PPAs
(In thousand Pesos)
AIP Program/Project/Activity Implementing Started Comple Expected Funding {7} Personal Mainte Capital TOTAL Climate Climate CC
Reference Description Office Date tion Outputs Services nance and Outlay Change Change Typology
Code Department Date Other (CO) Adaptatio Mitigatio Code
{1} {2} {3} {4} {5} {6} {8} Operating {10} {11} n n
Expenses {9} {12} {13} {14}
LGU PHO/ DOH Brgy./
CHDNM POPCOM/
Mindanao
Health/
Reach
PERSONNEL SERVICES health)
GENERAL SERVICES and oter
Hiring of additional personnel (midwife(2), lab HRMO Jan Dec additional personnel hired 4900 NGOs
aide (1), MNAO (1) and dentist), Nurse 1 (2), 4,900
Medtech (1) Pharmacist(1), 1 RSI, 2 Midwives, 1
Pop officer, 2 IT officers, 1 DSO, 1 HEPO, 1
SOCIAL SERVICES HEALTH SERVICE DELIVERY
MATERNAL, NEONATAL,CHILD HEALTH AND NUTRITION (MNCHN)
I-MATERNAL HEALTH
Maternal Health Program (prenatal,postnatal deliveries, referrals to hospitals)
I.a. -procurement of ferrous sulfate and folic acid MHO Jan Dec # of women with complete prenatal and postnatal care 50 50

-procurement of tetatunus toxoid vaccine MHO Jan Dec # of women given tetanus toxoid 200 200

-procurement of laboratory reagent MHO Jan Dec # of women availed hemoglobin, hbsag , blood typing 420 420

-procurement of medicines (amoxicillin, MHO Jan Dec # of women given medicines 700 700
cephalexin, cefuroxime, mefenamic acid,
hydralazine, mg so4,dexamethasone,epinephrine,
calcium gluconate)

-procurement of medical supplies (D5LR, MHO Jan Dec actual of women delivered 30 30
macroset,IV cannulas, plaster, syringes, foley
cath, nasal cannula, under pad, clean gloves,
surgical gloves, chromic)

-referral of women with complications to MHO/ Jan Dec actual of women referred 30 30
nearest hospital (Fuel) Mayor's offce

Advocacy programs ( Buntis congress ) MHO Jan Dec # of participants during safe motherhood/buntis congress 50 50

a. Fuel MHO May departure and arrival of speakers 1 1

b. Honorarium MHO May actual number of speakers invited 1 1

c. Buntis Kits MHO May Actual number of participants 15 15 15

d. snacks 10 10
e.lunch 20 20
-mother's class ( procurement of materials MHO Jan Dec actual number of pregnant mother per Brgy 10 5 10
for IEC)

Free Visual inspection thru acetic acid (VIA) on National women's day or cervical cancer month
a. Procurement of Acetic Acid, Cotton MHO March May # of women underwent VIA 5 5
Pledget, KY Jelly, Gloves (Clean), Tarpaulin
 b. Honorarium MHO March May # of women underwent VIA 1 1

Family planning for postpartum women MHO Jan Dec # of women received FP commodities CPR (>65%) 50 50 50
(procurement of Pills, IUD and implanon, depo)

Capacity building
a. Bemonc MHO Jan Dec 1 MD, 3 midwives trained 50 100 50
per-diem MHO Jan Dec 1 MD, 3 midwives trained 4 4
b. PPIUD MHO Jan Dec 1 MD, 3 midwives trained 40 40 40
per-diem MHO Jan Dec 1 MD, 3 midwives trained 4 4
c. FP-CBT Level 1 MHO Jan Dec 3 midwives trained 40 40 40
a. Per-diem (1100) MHO Jan Dec 3 midwives trained 4 4
d. Hearing screening Training MHO Jan Dec 1 midwife trained 10 10
e. VIA MHO Jan Dec 3 RHMs 5 5 10
per diem MHO Jan Dec 3 RHMs 2
II. NEONATAL HEALTH
II.a. Procurement of newborn screening filter MHO Jan Dec 190 NBS done 200 50 250
cards
procurement of Otoacoustic emission machine MHO Jan Dec 1 OAE machine procured 250 250

procurement of medicines and supplies MHO Jan Dec 188 patients treated 50 50
(gentamicin eyedrops, Vitamin K, cotton)

conduct IEC on exclusive breastfeeding( tarpaulin, MHO jan dec 190 postpartum mothers lectured 1 1
leaflets)
1 3
III-CHILD HEALTH
III.a. Expanded Program on Immunization
procurement of vaccines

BCG (110/vial) MHO jan dec # of fully immunized; children 95%, Target Population 663 9 9 9

pentavalent (100/vial) MHO jan dec # of fully immunized; children 95%, Target Population 663 67 67 67

BOPV (115/vial) MHO jan dec # of fully immunized; children 95%, Target Population 663 219 219 219

PCV 13 (357/vial) MHO jan dec # of fully immunized; children 95%, Target Population 663 237 237 237

hepatits B (166/vial) MHO jan dec # of fully immunized; children 95%, Target Population 663 111 111 111

MR (100/vial) MHO jan dec # of fully immunized; children 95%, Target Population 663 200 200 200

MMR (198/vial) MHO jan dec # of fully immunized; children 95%, Target Population 663 200 200 200

IPV (961/vial) MHO jan dec # of fully immunized; children 95%, Target Population 663 700 700 700

Vit. A MHO Jan Dec 6mos to 59 mos popiulation 50 50 50

transport of vaccines (fuel) MHO jan dec # of fully immunized; children 95%, Target Population 663 30 30

Syringes, Cotton Balls, Alcohol MHO jan dec # of fully immunized; children 95%, Target Population 663 10 10

Safety boxes, Vaccine Carrier MHO jan dec # of fully immunized; children 95%, Target Population 663 50 50 50

III.b.Capacity building

training on cold chain management and MHO Jan Dec 30 individuals trained 15
reaching every child in the Municipality

Honorarium of Invited Speaker MHO Jan Dec actual number of invited speaker 1 1

Meals and snacks (participants and speakers) MHO Jan Dec actual number of speaker and participants 15 15

EPI basic training (4days) MHO Jan Dec 1 MHO, 1 RHM trained 16 16 16
EPI mid level training (3days) MHO Jan Dec 1 MHO, 1 RHM trained 12 12 12
Ligtas Tigdas orientation (1 day) Jan Dec
training on new vaccines MHO Jan Dec 1 MHO, 1 PHN 4 4 4
III.c. update masterlisting MHO Jan Dec updated masterlist 1 1
III.d.defaulter tracking (reaching every purok) MHO Jan Dec updated masterlist 1 1
III.e.School- based immunization(procurement of vaccines, MMR,MR,Td)

MMR (198/vial) MHO/ DepEd Jan Dec-05 2000 grade 1 students , grade 7 students vaccinated 80 80 80

Td (100/vial) MHO/ DepEd Jan Dec-10 2000 grade 1 students , grade 7 students vaccinated 20 20 20

HPV (650/vial) MHO/ DepEd Jan Dec-01 800 grade 4 students vaccinated 52 52 52

Syringes, Cotton Balls, Alcohol MHO jan dec 100% of students vaccinated 10 10
- transportation MHO /DepEd jan dec # grade 1 students , grade 4 , grade 7 students vaccinated 18 18

III.f. Deworming( procurement of albendazole MHO/ DepeD jan dec # of students dewormed ( 95%) of the eligible population 242 50 242

III.g. Summer palos Program

procurement of chromic, MHO march april # of male circumcised in 18 brgys 50 50
lidocaine,cotton,syringes,sterile OS, gloves,
amoxicillin, mefenamic acid)

transportation MHO march april #of brgys reached 10 10

snacks and lunch MHO march april 18 brgys. Given assistance 15 15
IV. NUTRITION
IV.a. Promotion on Good Nutrition

conduct of PABASA, Infant and young MHO/ MNAO July Sept # of pabasa sessions 18 brgys 30 30
feeding,strengthening of BF support group

Development/ Reproduction/ Distribution of IEC MHO/ MNAO July Sept IECs placed at BHS 3 3
materials ( 10 kumainments, Pinggang Pinoy)

IV.b. Nutrition Month Celebration MHO/MNAO July July nutrition month celebrated once a year (1000 participants) 150 150

conduct of nutriton advocay meetings ( MNC, MHO/MNAO Jan Dec condcuted in all 18 brgys. 5 5
BNS)

BNS regional convention MHO/MNAO July July BNS registered yearly 26 26

IV. c. Basic Nutrition Services

-complementary blend/milk feeding MNAO Jan Dec undernourished 6-59 months children 80 80

MULTI- VITAMINS DISTRIBUTION among MNAO July Dec undernourished 6-59 months children 50 50
undernourished children

Operation Timbang, purchase of steel ruler MNAO Jan Jec # of 6-59 mos old children weighed twice a year (3000 20 20
children) , purchased steel ruler

IV.d. Advocacy on healthy Food environment MNAO July Sept distribution of IEC materials at school canteens 5 5

IV.e. Overweight and obesity management MNAO July July promotion of healthy lifestyle and diet counselling 5 5
prevention, Diet counselling conducted among senior citizens, Forever club members,
LGU employees

IV.f. Conduct of training on active case referral of MNAO/MA July Sept 20 Health personnel trained 20 20
severely acute malnourished children

IV.g. Search for Outstanding G4 Barangay and MNAO July Sept 1 healthy Model Family declared among 18 Brgys 20 20
Outstanding G4 Household

IV.h.Conduct of NIEM training among Barangay MNAO Jan Dec nutrition in emergencies training conducted among MNC 20 20
Nutrition Committee on NIEM management and BNC (50 participants)
IV.i. Production of IEC materials on Nutrition in MNAO April June IECs placed at BHS and evacuation centers 2 2
Emergencies

IV.j. Infant and young child feeding and first 1000 MNAO Jan Mar establishment/maintenance of breastfeeding area and 2 2
days corners in compliance of the milk code

IV. k. Conduct of training of IYCF & breastfeeding MHO/MNAO April June 30 individuals trained 20 20
counselors

FAMILY PLANNING PROGRAM

Procurement of Family Planning Commodities

a. Pills - POP(40Php) COC (12.25) MHO DOH Jan Dec 8233 women of reproductive age (WRA) provided, CPR 30 30
POPCOM (>65 )
Mindanao
Health

b. IUD (75/pc) MHO DOH Jan Dec 8233 women of reproductive age (WRA) provided, CPR 15 15
POPCOM (>65 )
Mindanao
Health

c. DMPA (45/vial) MHO DOH Jan Dec 8233 women of reproductive age (WRA) provided, CPR 20 20
POPCOM (>65 )
Mindanao
Health

d. Implanon (2000/kit) MHO DOH Jan Dec 8233 women of reproductive age (WRA) provided, CPR 30 30
POPCOM (>65 )
Mindanao
Health

e. Condom (2/pc) MHO DOH Jan Dec 8233 women of reproductive age (WRA) provided, CPR 15 15
POPCOM (>65 )
Mindanao
Health

f. Pregnancy Kit (100/kit) MHO DOH Jan Dec 8233 women of reproductive age (WRA) provided, CPR 20 20
POPCOM (>65 )
Mindanao
Health

g. Mefenamic Acid (5/pcs) MHO DOH Jan Dec 8233 women of reproductive age (WRA) provided, CPR 10 10
POPCOM (>65 )
Mindanao
Health

h. Albotyl Suppository (159/pc) MHO DOH Jan Dec 8233 women of reproductive age (WRA) provided, CPR 10 10
POPCOM (>65 )
Mindanao
Health

i. Antibiotic MHO DOH Jan Dec 8233 women of reproductive age (WRA) provided, CPR 20 20
POPCOM (>65 )
Mindanao
Health
j. Forms (Riso Form 1) MHO DOH Jan Dec IECs distributed 10 10
POPCOM
Mindanao
Health

Conduct of Social Mobilization: Usap-usapan sa MHO DOH Jan Dec 150 participants 30 30
Buntis, Pwede pa, Kontento na, Maginoo with POPCOM
snacks Mindanao
Health

II. ADOLESCENT HEALTH

Responsible Parenthood and Family Planning MHO MSWD Nov Dec 200 fathers/men of reproductive age (MRA) 12 12
(RPFP) : Lecture POPCOM

Katropa - Kalalakihang Tapat sa responsibilidad at MHO MSWD Sept Oct 1000-2000 parents of different high schools 30 30
Obligasyon sa Pamilya among Farmer Fathers POPCOM

LPPED - Learning Package for Parent Education MHO MSWD Jan Dec MIT meeting quarterly conducted 4 4
POPCOM
MIT- Municipal Implementation Team: Meeting MHO MSWD Jan Mar 500-700 gr 7-12 students 10 10
POPCOM
ASRH - Adolescent Sexuality and Reproductive MHO MSWD Dec Dec 1800-2000 d gr 4-12 students 50 50
Health: Snack POPCOM
World youth day celebration MHO MSWD Oct Dec 500 mother and teen daughters 50 50
POPCOM

III. Intensify Disease Prevention and Control Program

National Tuberculosis Control Program
National Tuberculosis Progam( sputum smear
microscopy, xray of PTB patient,
advocacy/information drive, treatment of
positive cases, follow-up of cases& defauletrs,
referral to TBDC incentive for treatment
partners, incentive/allowance for PTB patients

a. Case Finding - DSSM (Sputum MHO Jan Dec 747 clients examined 20 20
cups, slides)

Reagents (3sets) MHO Jan Dec 155 clients examined 44 44

Xray MHO Jan Dec 155 clients examined 50 20 50

Gene Expert (Transportation) MHO Jan Dec 155 clients examined 50 50

b. Treatment (Medicine) Category 1 MHO Jan Dec 70 patients 100 100 100

Transportation for MDR Patient MHO Jan Dec 2 clients examined 5 5

Incentive for treatment partners MHO Jan Dec 72 treatment partners 18
Incentive for patients
10kls per month for 6 months MHO Jan Dec 70 patients given incentives 380 380

IV. Vector Borne Disease Prevention

ProgramControl Program (lab exam, treatment of
Dengue
dengue patients, referral to hospital, advocacy,
larva survey, dengue bulilit brigade

Case Finding:

a. Lab Reagents (CBC and Blood Typing) MHO Jan Dec 171 cases 65 65
b. Procurement of NS1 Kit (380/kit) MHO Jan Dec 171 cases 50 50

c. Treatment: Procurement of Plain LR, Microset, MHO Jan Dec 171 cases 10 10
Macroset and IV Canulas

d. Referral: Transportation from RHU to Referral MHO Jan Dec 22 cases referred 10 10
Hospital

e. Prevention Activity: Walay lamok, walay MHO Jan Dec Materials distributed 10 10
Dengue, Reproduction of IEC Materials, Tarpaulin

f. Conduct of Larva Survey (Transportation) MHO Jan Dec larval survey conducted 10 10

V. INFECTIOUS DISEASE CONTROL PROGRAM

Leprosy Control Program(case determinated-

kutis kilatis program, advocacy, treatment of (+)
cases identified

Case Finding: "Kutis Kilatis": Snacks and MHO Jan Dec 200 participants clients from 18 brgys 7 7
Tarpaulin

Procurement of Ointment MHO Jan Dec 1 coordinator attended 5 5 5

Transportation for PHO Coordinator MHO Jan Dec PHO coordinator present 1 1

IEC Materials MHO Jan Dec IEC materials distributed 2 1 2

procurement of anti leprosy medicines MHO Jan Dec medicines procured 10 10 10

Rabies Control Program (advocacy, purchase of

anti-rabies vaccine, training of staff for ABTC

Advocacy Activity: Rabies Month Celebration MHO Jan Dec actual number of dog bite cases 15 15 30
Transportation, Snacks and Tarpaulin

Purchase of Anti-rabies vaccine MHO Jan Dec actual number of dog bite cases 50 70 50
purchase of Tetanus Toxoid MHO Jan Dec actual number of dog bite cases 50 70 50
Purchase of antibiotics and Pain relievers MHO Jan Dec medicines procured 20 20

HIV (advocacy, HIV symposium, bloodletting

activities per brgy)

Advocacy: HIV Symposium (IEC Materials) WORLD MHO Dec Dec 1 activity conducted 15 15
AIDS DAY
National Voluntary Blood Services Program

Blood Letting Activity per Brgy. Tarpaulin MHO Jan Dec 600 succesful donors 5 5

Covid 19 prevention program

purchase of testing kits MHO Jan Dec actual number of patients 5 5

Purchase of PPEs(complete suit) MHO Jan Dec actual number of personnel 1 1

Purchase of gloves, face mask, face shields MHO Jan Dec actual number of ILI treated 1 1

Treatment of influenza like illnesses MHO Jan Dec actual number of ILI treated 1 1
Logistics for the Covid Ligtas center MHO Jan Dec actual number of ILI treated 5 5

V-NON-COMMUNICABLE DISEASE

A. HEALTHY LIFESTYLE RISK MANAGEMENT

Salay Health Club (screening of hypertensive and MHO Jan Dec 2000 patients screened Annually 50 50
diabetic patient, maintenance medicines for HPN
and DM patient, monthly monitoring, advocacy
on healthy lifestyle of "MY FOREVER CLUB"
Screening on Diabetes Mellitus MHO Jan Dec 2000 patients screened 100 100

Procurement of Gluco strips and Glucometer MHO Jan Dec 2000 patients screened 20 20

Monitoring of DM and HPN patients: Blood MHO Jan Dec 750 patients availed maintenance medicine 500 500
Chemistry Reagents

Procurement of other maintenance medications MHO Jan Dec Medicines procured 4000 4000
(Simvastatin, Metformin Atorvastatin, Captopril,
Aspirin)

Weekly Zumba MHO Jan Dec weekly zumba classes 60 60

B. MENTAL HEALTH PROGRAM

Mental Health Program(purchase of
medicines,allowance for mental patients)

Monthly Consultation MHO Jan Dec 140 patients seen 5 5

Procurement of the following medicines

a. Chlorpromazine 200mg 100tabs/box MHO Jan Dec medicines procured 106 106

b. Carbamazepine 200mg 100tabs/box MHO Jan Dec medicines procured 31 31

c. Fluphenazine Decanoate 25mg/ml 5amp/box MHO Jan Dec medicines procured 25 25

d. Biperidine HCL (Aketon) 2mg MHO Jan Dec medicines procured 10 10

e. Haloperidol 5mg MHO Jan Dec medicines procured 19 19
f. Diphenhydramine 50 mg amp MHO Jan Dec medicines procured 50 50

g. Escitalopram 10mg tab MHO Jan Dec medicines procured 21 21

h. Leviteracetam 100mg/ml syrup MHO Jan Dec medicines procured 38 38

i. Olanzapine 10 mg tab MHO Jan Dec medicines procured 8 8

j. Quietiapine 200mg tab MHO Jan Dec medicines procured 15 15

k. Risperidone 2mg tab MHO Jan Dec medicines procured 47 47

l. Sodium Valproate + Valproic acid 200mg/5ml MHO Jan Dec medicines procured 30 30
syrup
m. syringes, alcohol swabs, cotton, plaster MHO Jan Dec medicines procured 15 15

Monthly Incentives to the patients: 10kls Rice MHO Jan Dec 140 patients given incentives 800 800

Transportation for PHO Mental Health MHO Jan Dec 1 coordinator present during evaluation of patients 1 1
Coordinator

CBRP (Community Based Rehab Program)

Enrolment to Balay Silangan MHO Jan Dec 18 patients enrolled 200 200

purchase of Drug Testing Kits MHO Jan Dec 50 kits purchased 10 10

Kumustahan activity for PWUDs MHO Jan Dec 20 PWUDS gathered 10 10

Monitoring of PWUDs: Drug testing MHO Jan Dec PWUDs tested 1 1

PWD AND SENIOR CITIZENS PROGRAM

PWD month celebration MHO Jan Dec 100 attendees 20 20

Hearing Program MHO Jan Dec 120 120

consultation, distribution of hearing aids (100 px)

Assistive Devices: 5 Wheeled Chairs, 30 Quad MHO Jan Dec 100 assistive devices distributed to PWDs 50 50
Canes, 10 Walker
Senior Citizen Wellness and Health program

Procurement of FLU Vaccines MHO Jan Dec 200 senior citizens vaccinated 150 150
Procurement of PPV23 Vaccines MHO Jan Dec 200 senior citizens vaccinated 150 150

ANTI SMOKING CAMPAIGN PROGRAM

Anti- smoking Campaign ( IECs, advocacy, creating MHO/HEPO Jan Dec IEC materials distributed 2 2
anti-smoking task force

procurement of nicotine patches MHO/HEPO Jan Dec patches procured 5 5

Referral for counselling MHO/HEPO Jan Dec patients referred 5 5

DENTAL HEALTH PROGRAM

Oral Health Caravan MHO Jan July 100 patients served 152 152

RENAL DISEASE CONTROL PROGRAM(REDCOP)

procurement of urine strips for RHU use MHO Jun Jun 100 children attended and tested 120 120

Kidney Month Celebration: Water, Tarpaulin MHO Jun 100 children attended and tested 10 10

a. procurement of Urine Strips, Urine Cups for MHO Jun Jun 50 children tested 3 3
School screening

Detection of blindness program MHO Jan Dec 50 patients examined 15 15

VI-ENVIRONMENTAL HEALTH
Water sampling, Transportation and Analysis fee MHO Jan Dec Water samples analyzed 42 42

Food handling training MHO Jan Dec 1 RSI trained 2 2

to declare ZOD Brgys: purchase Sanitary Toilet MHO Jan Dec toilet bowls distributed 700 700
Bowl
 Meat inspection training MHO Aug Aug 1 RSI trained 2 2

VII. INTEGRATED MANAGEMENT OF CHILDHOOD

ILLNESSES

Advocacy: IEC materials prevention on MHO Jan Dec IEC distributed 3 3

Pneumonia, Diarrhea

Procurement of Antibiotics antipyretics, pain MHO Jan Dec medicines procured 30 30

relievers, IV Fluids, cannulas, plasters and ORS

Laboratory: Stool Examination, CBC, UA MHO Jan Dec 100 patients tested 20 20

ACCESS TO HEALTH FACILITY

logistics for the new ambulance (licensing) MHO Jan Dec ambulance registered 5 5

Eastern Town (ILHZ) subsidy MHO Jan Dec subsidy provided 60 60

Renovation of RHU and SMLFCC MHO Jan Dec RHU and SMLFCC renovated 1500 1,500

creation of waiting area at the laboratory and MHO Jan Dec Waiting areas completed 100 100
drug room

Expansion of drug room for medicines and MHO Jan Dec drug room expanded 1000 1,000
medical supplies

HEALTH FINANCING
creation of DRMM H Command Center MHO Jan Dec functional Command Center 500 500

creation of Epidemiologic Surveillance Unit MHO Jan Dec functional ESU 500 500

RHU & Lying-in equipment

a. Sphygmomanometer

a1. 3 Adult MHO Jan Dec equipment procured 10 10

a2. 3 Pedia MHO Jan Dec equipment procured 10 10

b. 2 Stethoscope (adult) MHO Jan Dec equipment procured 6 6
c. 2 Nebulizers MHO Jan Dec equipment procured 5 5

d.2 scanner thermometer MHO Jan Dec equipment procured 2 2

e. 2 Infantometer(Pedia) MHO Jan Dec equipment procured 2 2
f. Dressing Cart MHO Jan Dec equipment procured 3 3
g. Trauma KIT MHO Jan Dec equipment procured 2 2
h. Installation of public telephone at Lying in MHO Jan Dec equipment procured 2 2

i. IV stands (2) MHO Jan Dec equipment procured 2 2

j. procurement of 5 parts hematology analyzer MHO Jan Dec machine procured 1000 1,000

k.procurement of fully automated chemistry MHO Jan Dec machine procured 1000
machine 1,000
DRMMH EQUIPMENT/SUPPLIES MHO
a. 1 Laptop MHO Jan Dec laptop procured 15 15
b. 1 printer MHO Jan Dec printer procured 9 9
c.installation of internet connection MHO Jan Dec 2 2
internet connection installed
d. procurement of phone MHO Jan Dec phone installed 1 1
e. Office Supplies (paper/ink) MHO Jan Dec office supplies provided 9 9
Medicines/KITS
 Cotrimoxazole 800mg/160mg tab MHO Jan Dec medicines procured 1 1

Cotrimoxazole 200mg/40mg syrup MHO Jan Dec medicines procured 2 2

Amoxicillin 500mg tab MHO Jan Dec medicines procured 1 1

Amoxicillin 250/50 ml suspension MHO Jan Dec medicines procured 1 1
Mefenamic acid 500mg cap MHO Jan Dec medicines procured 1 1
Paracetamol 250/5 syrup MHO Jan Dec medicines procured 1 1
Paracetamol 500mg tab MHO Jan Dec medicines procured 1 1
Oral Rehydration salts MHO Jan Dec medicines procured 2 2
Lagundi 300mg/5ml syrup MHO Jan Dec medicines procured 2 2
Lagundi 300mg tab MHO Jan Dec medicines procured 1 1
Retinol (Vitamin A) 200,000 iu soft gel capsule MHO Jan Dec medicines procured 1 1

Retinol (Vitamin A) 100,000 iu soft gel capsule MHO Jan Dec medicines procured 1 1

Fusidate Sodium/Fusidic Acid cream 2% tube MHO Jan Dec medicines procured 3 3

Sulfur ointment 5% tube MHO Jan Dec medicines procured 3 3

Basic Life Support Training MHO Jan Dec 27 personnel trained 30 30
Water, Sanitation and hygiene training MHO Jan Dec 3 personnel trained 10 10

Mental health and psychosocial training MHO Jan Dec 20 personnel trained 15 15

Epidemiologic Surveillance Unit

Equipment/Supplies
a. 1 Laptop MHO Jan Dec laptop procured 15 15
b. 1 printer MHO Jan Dec printer procured 9 9
c.installation of internet connection MHO Jan Dec internet connection installed 2 2

d. procurement of phone MHO Jan Dec phone installed 1 1

e. Office Supplies (paper/ink) MHO Jan Dec office supplies provided 5 5
PIDSR training MHO Jan Dec 2 RHU personnel trained 10 10
Procurement of fully automated chemistry MHO Jan Dec machine procured 1000
machine 1,000
procurement of 5 parts hematology analyzer MHO Jan Dec machine procured 1000
1,000
ACCREDITATION
I-TO ACCREDIT SALAY RHU, LYING-IN, MHO Jan Dec RHU, Lying In, Lab, COVID center and TB accredited 50 50
LABORATORY & TB DOTS

DATA MANAGEMENT
e-FHSIS MANAGEMENT
Updating of TCL logbook MHO Jan Dec TCL updated 1 1
Sustain electronic health record (iclinisys and MHO Jan Dec health records updated 5 5
bizbox Eclaims)
Purchase of 1 desktop computer MHO Jan Dec 1 computer updated 20 20

Purchase of 1 Printer MHO Jan Dec 1 printer purchased 9 9

HEALTH REGULATION PERSONNEL SERVICES MHO Jan Dec 750 750
BNS Honorarium more than 20 years in serivce MHO/MNAO Jan Dec 6 BNS given honorarium 223 223 223

BNS Honorarium less than 20 years in serivce MHO/MNAO Jan Dec 20 BNS given honorarium 624 624 624

HEALTH INFORMATION BHW Municipal Honorarium MHO Jan Dec 172 given honorarium 1033 1033 1033
BPO Municipal Honoraium MHO Jan Dec 19 BPO given honoraium 69 69 69
Habal-habal transportation of HRH to different MHO Jan Dec nurses and midwives transported 300 300 300
brgys
Conduct Trainings for new BHWs MHO Aug Aug 40 BHWs trained 50 50 50
Pathologist Honorarium MHO Jan Dec honorarium given 30 30 30
Augmentation of Additional Health Personnel:

a. 1 DTTB MHO Jan Dec 1 DTTB deployed 5 1000 5 1005

HUMAN RESOURCE FOR HEALTH b. 10 NDP MHO Jan Dec 10 nurses deployed 50 5000 50 5050
c. 5 RHMPP MHO Jan Dec 5 RHMPP deployed 25 1700 25 1725
d. 1 Dentist MHO Jan Dec 1 Dentist deployed 5 500 5 505
e. 1 Medtech MHO Jan Dec 1 Medtech deployed 5 440 5 445
f.1 Pharmacist MHO Jan Dec 1 Pharmacist deployed 5 267 5 272
g. 3 midwives MHO Jan Dec 3 midwives hired 608 608 608
h. 2 nurses MHO Jan Dec 2 nurses hired 533 533 533
i. 1 Sanitary Inspector MHO Jan Dec 1 Sanitary Inspector hired 203 203 203
j. 2 IT personnel MHO Jan Dec 2 IT personnel hired 1200 1200 1200
k. 1 Population Officer MHO Jan Dec 1 Population Officer hired 306 306 306
 l. 1 Disease Surveillance officer MHO Jan Dec 1 Disease Surveillance officer hired 268 268 268
m. 1 Health Promotion officer MHO Jan Dec 1 Health Promotion officer hired 267 267 267
o. ! Nutrition officer MHO Jan Dec 1 nutritionist hired 267 267 267
SEMINARS
attendance to convention trainings and MHO Jan Dec to convention trainings and seminars( MHO, PHN,RHM, 50 50 50
seminars( MHO, PHN,RHM, MNAO, BHW and MNAO, BHW and other personnel hired
other personnel

LABORATORY SERVICES
Laboratory Services (sputum exams for vendors MHO Jan Dec Services (sputum exams for vendors Urinalysis, hgb, BT, 1000 1000 1000
Urinalysis, hgb, BT, FBS, Blood Chem, Fecalysis, FBS, Blood Chem, Fecalysis, CBC, Blood smear for malaria
CBC, Blood smear for malaria parasitre, plt cnt, parasitre, plt cnt, preg test, HbsAg determination) given
preg test, HbsAg determination

RHU SERVICES
Medical Consultation (RHU, BHS, referral to MHO Jan Dec patients seen 10 10 10
hospital, RISO)

Medico-legal cases ( issuance of ML cert, MHO Jan Dec legal cases ( issuance of ML cert, attendance of court 10 10 10
attendance of court hearing) hearing) hired

OTHERS
Procurement of Antibiotics antipyretics, pain
relievers, IV Fluids, cannulas, plasters and ORS

Local Health Board Meeting MHO quarterly meeting 160 160 160
MSWDO
Philhealth Promotion (philhealth information MHO Jan Dec Promotion (philhealth information campaign, ALAGA KA) 2 2 2
campaign, ALAGA KA launching: TARPAULIN

office supplies MHO Jan Dec supplies procured 30 30 30

People to People(medical services to 18 brgys) MHO Dec Dec Medical services given to all barangays 1000 1,000 1000
Travel MHO Jan Dec travel covered 100 100 100
Trainings(LOCAL) MHO Jan Dec training attended 70 70 70
OTHER SERVICES Equipments, Maintenance and Repair MHO Jan Dec Maintenance and Repair 200 200 200
Oher medical Supplies MHO Jan Dec medical supplies procured 50 50 50

36,650 11,599 18,230 7,850 74,329

LGU PHO/ DOH Others personnel MOOE CO TOTAL

prepared by: Dr. Jdidah Mae Sealza

MUNICIPAL HEALTH OFFICER
 PERSONNEL SCHEDULE
Calendar Year 2020
Salay, Misamis Oriental
OFFICE OF THE MUNICIPAL HEALTH OFFICER

Proposed Additional Personnel for 2020

Item Title position Name 0f incumbent Budget Year Proposed

Rate /annum 2019
1 Nurse I 300,000
2 Medical Technologist II 250,000
3 Midwife II 232,182
4 Midwife II 232,182
5 Midwife II 232,182
6 Administrative I 116,754
7 Administrative I 116,754
8 Dentist 79,200
9 MNAO 79,200
10 IT 79,200
11 Midwife 79,200
12 Lab Aide 79,200
Total 1,876,054
 726,156.00
322,542.00

282,552.00
240,210.00

234,834.00
232,182.00
232,182.00 250000
237,505.00 232182
136,068.00 232182
116,754.00 232182
2,760,985.00 300000
1,246,546.00 1760985
1264548
233508
116754 3259041
116754
233,508.00