MAJOR FINAL OUTPUT SUCCESS INDICATOR ACTUAL ACCOMPLISHMENTS ALLOTED BUDGET PERSON RESPONSIBLE RATINGS

(Targets + Measure) Q1 E2 T3 A4
1. Maternal & Child Health Care

95% of pregnant women with 4

4 Quality Antenatal Care
quality antenatal visit
MHO, ALL RHM, Nurses
95% of pregnant women will be
Fully Immunized Mothers
able to recieve immunization MHO, ALL RHM, Nurses

Pregnant Mothers Given 95% of pregnant women will be

Complete Iron given iron supplementation
MHO, ALL RHM, Nurses

95% of pregnant women will give

Facility-Based Birth
birth/deliver at the facility
Delivery
(928 delveries)
MHO, ALL RHM, Nurses
95% of pregnant women will give
Skilled Birth Attendant birth/deliver at the facility
(928 delveries) MHO, ALL RHM, Nurses
Essential Intrapartum 100% of mothers provided with
Care (EINC) Birthing Maternal & Neonatal Health
Home Services at Birthing Home MHO, ALL RHM, Nurses

90% of newborns must be screened

Newborn Screening
for genetic diseases
MHO, ALL RHM, Nurses

95% of postpartum mother will be

Postpartum Visit
assessed after 24 hours of delivery
MHO, ALL RHM, Nurses

Fully Immunized Child 95% of children were given

(FIC) immunization
MHO, ALL RHM, Nurses

atleast 2% reduction of incidence

Teenage Pregnancy
from the previous year
MHO, ALL RHM, Nurses

Maternal Death Zero Maternal Death

MHO, ALL RHM, Nurses

Under-Five Death Zero Under-Five Death

MHO, ALL RHM, Nurses
1.1 Family Planning
80% of WRA will use modern
New Acceptor
famipanning
MHO, ALL RHM, Nurses

Contraceptive Prevalence 28% of WRA are currently using

Rate modern family planning method
MHO, ALL RHM, Nurses
80% of couple were given
Responsible Parenthood MHO, ALL RHM, Nurses
orientation for responsible parenting
2. Disease Management, Control & Prevention
2.1 Communicable Diseases
Upper Respiratory Tract 100% of patients were managed,
Infection treated or referred
MHO, ALL RHM, Nurses

TB (Case Detection) 100%90%

of TB suspect
of TB casescases
were were
catchedmanaged
appropriately and managed
and treated MHO, ALL RHM, Nurses
TB (Treatment Success
Rate) (Treatment Success Rate) 150,000 MHO, ALL RHM, Nurses
Dengue Cases 100% of cases were managed,
treated or referred MHO, ALL RHM, Nurses
100% of cases were managed,
Measles Cases
treated or referred MHO, ALL RHM, Nurses

Typhoid Cases 100% of cases were managed,

treated or referred MHO, ALL RHM, Nurses

Social Hygiene STD-STI 100% new confirmed positive cases

(HIV Cases) were appropriately referred and
given treatment MHO, ALL RHM, Nurses

Rabies Control Program 100% of cases were managed,

treated or referred 50,000 MHO, ALL RHM, Nurses
Community Acquired 100% Managed, Treated or referred
Pneumonia cases MHO, ALL RHM, Nurses
Acute Gastroenteritis all 100% Managed, Treated or referred
ages cases MHO, ALL RHM, Nurses

2.2 Non-Communicable Diseases/Cancer Control Program

Non Communicable and 30% of Eligible population 20yrs
Control: NCD Risk old and above are Risk Assessed 31, 000.00
Assessment with the rating period
MHO, ALL RHM, Nurses

NCD Health Education #NCD Awareness/Healthy lifestyle

11,000.00
and Promotion advocacy activities MHO, ALL RHM, Nurses

Hypertension Control 100% Managed, Treated or referred

cases 24,000.00 MHO, ALL RHM, Nurses

Diabetic Control 100% of cases seen & referred to

RHU are managed & treated 24,000.00 MHO, ALL RHM, Nurses

Eye Care Program 100% of cases seen & referred to

& treated 30, 000.00 MHO, ALL RHM, Nurses
Healthy Aging Program
None
( Elderly Proram) MHO, ALL RHM, Nurses
5% of WRA will be examined for
Visual Inspection with VIA MHO, ALL RHM, Nurses
30,000.00
Acetic Acid
100% of VIA Positive cases
managed & treated MHO, ALL RHM, Nurses
100% Awareness campaign and
Smoking/Tobacco Control advocacy activities conducted
Program within the rating period 50,000.00 MHO, ALL RHM, Nurses
100% coordinated to PHO and
BHW Program assisted in Implementation of None
different Program MHO, ALL RHM, Nurses
80% of mental health cases were
Mental Health Program
managed and treated
60,000.00 MHO, ALL RHM, Nurses
2.3 Dental Health Mgt.

100% dental consultation with the

Children 1-4 years old
participants attended within 20
who received BOHC
minutes upon arival.
MHO, Dentist
Children 5-9 years old 54 children 5-9 years old given
who received BOHC topical fluoride and extraction done.
MHO, Dentist
132 adolescents 10-19 years old
Adolescents 10-19 years
received BOHC within 10 minutes
old who received BOHC
upon arrival
MHO, Dentist
30,000
127 adults 20-59 years old received
Adults 20-59 years old
BOHC within 10 minutes upon
who received BOHC
arrival. MHO, Dentist

Senior citizens 60 years 116 senior citizens 60 years old and

old and above who above received BOHC within 15
received BOHC minutes upon arrival.
MHO, Dentist
116 pregnant mothers received
Pregnant women who
BOHC within 15 minutes upon
received BOHC
arrival.
MHO, Dentist
2.4 Laboratory Services
2.4.1 Maternal Health Care
100% urine samples examined &
Urinalysis results released in not more than 1
hour Medical Technologist
100% blood samples taken,
Hemoglobin
examined & results in not more than
determination
1 hour Medical Technologist
100% blood samples taken,
Hepa-B Screening examined & results in not more than
1 hour Medical Technologist
Blood Typing
100% blood samples taken,
examined & results in not more than
1 hour Medical Technologist
Pregnancy Testing
100% samples taken, examined &
results in not more than 1 hour
Medical Technologist
2.4.2 Child Health Care

100% blood samples taken,

Complete blood count examined & results released in not
more than 1 hour. Medical Technologist
100% urine samples examined &
Urinalysis results released in not more than 1
hour Medical Technologist
100% stool samples examined &
Fecalysis results released in not more than 1
hour Medical Technologist
2.4.3 Adolescent Health Care

100% blood samples taken,

examined & results released in not
Complete blood count more than 1 hour. Medical Technologist
100% urine samples examined &
results released in not more than 1
Urinalysis hour Medical Technologist

2.4.4 Adult Health Care

 100% blood samples taken,
examined & results released in not
Complete blood count more than 1 hour. Medical Technologist
100% blood samples taken,
examined & results released in not
Blood Chemistry more than 4 hours. Medical Technologist
100% urine samples examined &
results released in not more than 1
Urinalysis hour Medical Technologist
100% stool samples examined &
results released in not more than 1
Fecalysis hour Medical Technologist
100% blood samples taken,
examined & results in not more than
Hepa-B Screening 1 hour Medical Technologist Remarks: Low Laboratory report due to electricity complication

2.4.5 Communicable Diseases

100% blood samples taken,
Dengue Rapid Test prepared, tested & result released
in not more than 1 hour. Medical Technologist

100% of specimen prepared

Microscopy - GeneXpert
properly, examined and validated
Medical Technologist
100% sputum smears prepared
Sputum follow-up
properly, examined and validated
examination
by the NTP provincial validator. Medical Technologist

COVID-19 Antibody 100% of LSIs and ROFs will be

Testing (RAT) tested using COVID-19 RAT kits
Medical Technologist
COVID-19 swab testing 100% of LSIs and ROFs specimen
for RT-PCR collected using VTM kits Medical Technologist
Other diseases for send- 100% of suspect's specimen
out testing collected and sent-out Medical Technologist
2.5 Sanitation

ZOD G-1 level G-1 compliant brgy.

ZOD G-2 level G-2 compliant mun.

Water Potability Analysis 100% sources mapped out

atleast 80% Food Handlers class
Food Handlers Class
conducted
Health certificate issued 100% food business permit issued
Sanitary permit to 100% of food business permit
operate
Inspection of Business issued
50% of business establishment
Establishments inspected
3. Ancillary & Administrative Services
3.1Pharmacy Services

100% updated monthly inventory of

Medical Services medicines and other logistics
Inventory Mgt. 85% of patients were covered and
Provision Rate provided with appropriate medicines
(maintain zero (0) wastage)
3.2 Administrative Services
Municipal Health Plan CDP-ELA Based Priority
DRRM-H Plan
incorporated to LDRRM Plan
Formulation
Philhealth Konsulta 100% Philhealth Konsulta
Package Registration registered population

Phil. Health 100% of assigned Philhealth

Documentation members profiled
90% individuals were issued
Medical Certificate
medical certificateswere
90% individuals uponissued
request
Medico-Legal medico-legal certificates upon
100% issuance of death certificates
request
Death Certificate
after review
Workplace Management 5S compliant
3.3 Community-Based Rehabilitation Program

Supervision of the 100% of barangays conducted

conduct of CBRP CBRP
Drug Testing of PWUDs 50% of PWUDs will undergo drug
(1,375 PWUDs
3.4 Others: 31 Brgys.)
COVID-19 and testing
Special Programs
Special Porgrams
95% of children ages below 5 years
Campaign: Sabayang
old were given polio immunization
Patak Kontra Polio

Special Programs
95% of children were given Vit. A
Campaign:
per schedule
Garantisadong Pambata

70% of the total population will be

COVID-19 Vaccination
given COVID-19 vaccination

atleast 1% of the total population

Mobile blood donation were able to participate in mobile
blood donation

100% of LSIs, ROFs and primary

Monitoring of PUMs close
75% of contacts
individualsindividuals were
issued medical
certificate monitored
for travelwho
upon request
90% of individuals completed
Medical Certificate for and
theafter
14-daypresenting the necessary
isolataion/quarantine
travel period were documents
issued quarantine
Quarantine Clearance clearance