project expansion plan (2013-2016) for the non-project...

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Project for Cordillera-wide Strengthening of the Local Health System for Effective and Efficient Delivery of Maternal Child Health Services

Project Expansion Plan (2013-2016)

For the Non-Project Sites (Baguio City and Provinces of Ifugao, Kalinga, Mountain and 21 municipalities of Abra)

Status as of September 30, 2016 Output Theme Activities person in

charge

Time frame Target (goal) Input ACCOMPLISHMENTS

QTY % Amount REMARKS

Output 1 ILHZ /

CHTF

Orientation of ILHZ system, CHTF system

Note: (Unit: No. of Target ILHZs for Orientation)

Ifugao - 1

Kalinga - 1

Mt. Province - 1

TWG

(trained on

LHS

module)

Q1 – Q3 2014 In 3 (Ifugao, Kalinga,

Mt. Prov) provinces

87 pax, MHO, Mayor, SB on Health, COH,

PHO, DOH-Reps) No. of ILHZs

oriented:

3 by Dec. 2014

reproduction of Local

Health System Training

modules: 8,700

Board & Lodging (92

pax & Facilitator x

1,200 x 3 days)331,200

3 100% Conducted through one-on-one

meeting with the Governor.

Governor took the advocacy to all

concerned mayors.

Organize / Strengthen1 the Inter-Local Health Zone through Service Delivery

Network (plan, budget, implementation of activities, ILHZ TWG/Board)

Details of Target: Province Name of ILHZ Covered Municipalities

Abra (1) Ladala La Paz and Danglas

Ifugao (3)

AMADHS Aguinaldo, Alfonso Lista & Mayoyao

Terraces Banaue, Hingyon, Hunduan &

Lagawe

Kiastila Kiangan, Asipulo, Tinoc & Lamut

Kalinga (3)

Binulawan Pasil, Lubuagan & Tinglayan

Lin-awa Tabuk, Rizal & Tanudan

Pumiyan Balbalan & Pinukpuk

Mountain

(6)

Sabata Sabangan, Bauko & Tadian

Chico-River* Bontoc & Sadanga

Eagle Barlig & Natonin (upper)

Parana Paracelis & Natonin (lower)

Golinsan Besao

Ganduyan Sagada

TOTAL = 13

*Chico-River ILHZ is inter-provincial collaboration with Kalinga (Tinglayan)

Health

facility &

Systems

Development

Cluster

(HSDC) and

Prov. DOH

Q3-Q4 2013 [Project purpose

indicator]

No. of functioning

ILHZ:

2 by Dec 2013

ILHZ monitoring form:

(reproduced in the office)

2 100% Kalinga: 1 (Binulawan)

Ifugao: 1 (AMADHZ)

Q1-Q4 2014 _4 by Dec 2014 5 125% Kalinga: 2 (Binulawan & Lin-awa)

Ifugao: 1 (AMADHZ)

Mt. Province: 2 (Chico-River &

Sabata)

Q1-Q4 2015 8 by Dec 2015 8 100% Kalinga: 3 (Binulawan, Lin-awa &

Pumiyaan)

Ifugao: 2 (AMADHZ & Kiastila)

Mt. Province: 3 (Chico-River,

Sabata & Parana)

JICA-SSC provided technical and

financial (amounting to

PhP51,600.00) assistance to

Pumiyaan (Kalinga) & Parana

(Mountain).

Q1-Q42016 13 by Dec 2016 8 61% Kalinga: 3 (Binulawan, Lin-awa &

Pumiyaan)

Ifugao: 2 (AMADHZ & Kiastila)

Mt. Province: 3 (Chico-River,

Sabata & Parana)

Following ILHZs were given training

and currently finalizing the MOA:

Mt. Province: (2) Eagle (Barlig and

Natonin) and BESAG (Besao and

Sagada)

Abra: (5)

DaLa ILHZ – Danglas and La Paz

SaQLaPiBa ILHZ –San Quintin,

Langiden, Pidigan and Bangued

MaLiLa ILHZ – Malibcong, Licuan-

baay and Lacub

MaBoLuTu ILHZ – Manabo,

Boliney, Luba and Tubo

SaBuDaBu ILHZ – Sallapadan,

Bucloc, Daguioman and Bucay

San Isidro will join the VPP while

Tayum, Tineg and Lagayan to

DOLASAN

1 Using the project definition of functioning ILHZ [(1) ILHZ technical working group (TWG) and board meetings are regularly held; 2) ILHZ develops annual work and financial plan; and 3) ILHZ implements activities according to the plan].

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Output Theme Activities person in

charge



Referral

Manual

Re-assessment and workshop on developing/ improving the content of Referral

Manual.

Target (1/ILHZ):

Abra – 1

Ifugao – 3

Kalinga – 3

Mountain – 6

Baguio City – 1

TOTAL = 14

HSDC and

Prov. DOH

Q2-Q3 2015 No. of Existing

Referral Manual re-

assessed:

14 by Dec 2015

Referral Manual template 14 100% In Ifugao, Kalinga and Mountain use

standardized Provincial Referral

Guideline while Abra utilize the

project-assisted developed referral

guideline from VPP ILHZ.

Q3 2015 No. of workshop

conducted:

3 by Dec 2015

Referral Manual

template

Workshop materials

Meals and lodging

3 100% Through technical and financial

support from JICA amounting to

Php206,400.00, the following

workshops were conducted:

ILHZ Dev.

Workshop

Finalization

Workshop

Pumiyaan Dec. 2015

Feb. 2016

Parana

Kiastila Feb. 2016 March 2016

Q1-Q4 2016 11 by Dec 2016 11 100% Workshops conducted:

Prov Workshop ILHZs

Mt.

Prov.

Aug. 16-

17, 2016

BESAG

Eagle

Kalinga Aug. 30- Binulawan

Aug. 31 Lin-awa

Abra Sept. 13-14

DaLa

SaQLaPiBa

MaLiLa

MaBoLuTu

SaBuDaBu

Chico-River and Sabata ILHZs in Mt.

Prov. Were done during the regular

TWG meeting

Implementation of Referral Manual Prov. DOH Q4 2015 No. of ILHZs

implementing the

Referral Manual:

3 by Dec 2015

Referral Manual 3 100% The manual was finalized on March

2016 and reproduced 60 copies for

Pumiyaan and Parana while JICA-

SSC still awaiting for the final

version of Kiastila ((still awaiting for

ILHZ logo and will be finalized the

reproduction within July 2016) with

total budget of PhP9,095.00:

Pumiyaan: 40 copies;

Parana: 20 copies

Kiastila: 40 copies

Q1-Q4 2016 14 by Dec 2016 3 21% The manual for 11 ILHZs are still for

finalization and will be distributed

within November 2016

Local

mandate to

support FBD

and CHT

incentives.

Orientation to LCEs

Note: (Unit: No. of municipalities)

Abra - 21

Ifugao – 11

Kalinga – 8

Mt. Province – 10

Baguio City – 1

Total – 51 municipalities in non-project sites

HSDC &

Prov. DOH

Q3_ 2013 No. of DOH Reps

oriented on FBD,

CHT incentives and

PhilHealth:

_25_ by Dec 2013

Orientation materials

25 100% Conducted during the annual DOH

Rep meeting on April 2013

Prov. DOH _Q1-Q4_ 2014 No. of LCEs

oriented on FBD,

CHT incentives and

PhilHealth:

_51_ by Dec 2014

Meals

Orientation materials

(through LHB)

51 100% Done through the DOH Rep either

during their regular advocacy and

meeting with the Mayors at their

respective catchment areas and Local

Health Board

Monitoring of No. of LGUs with local mandate on facility-based delivery, support

for CHT (financial incentive)

Note: (Unit: No. of municipalities)

Abra – 21

Ifugao – 11

Kalinga – 8

Prov. DOH Q3_ 2013 No. of LGUs with

local mandate on

FBD, CHT

incentives:

4 by Dec 2013

Template of local

mandate

monitoring form

FBD:

0

CHT:

0

0%

0%

DOH-CAR facilitated the enactment

of local policy in the different

municipalities.

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Mt. Province – 10

Baguio City – 1

Total – 51 municipalities / city

Q1-Q4 2014 5_ by Dec 2014 FBD:

8

CHT:

0

160%

0%

Kalinga: 1 (Pasil)

Ifugao: 5 (Lamut, Asipulo, Hunduan,

Tinoc, Lagawe)

Mt. Province: Sabangan, Tadian

Advocacy for additional incentives to

CHTs still on-going.

Q1-Q4 2015 30 by Dec 2015 FBD:

19

CHT:

0

63%

0%

Abra: 3 (San Quintin, Tubo & Luba)

Kalinga: 7 (Balbalan, Pasil,

Lubuagan, Tinglayan, Tabuk, Rizal

& Pinukpuk)

Ifugao: 5 (Lamut, Asipulo, Hunduan,

Tinoc, Lagawe)

Mt. Province: 4 (Bauko, Sabangan,

Sagada & Tadian)

Advocacy for additional incentives to

CHTs still on-going. In Ifugao, CHT

are supported through Provincial

Administrative Order.

Q1-Q4 2016 51 by Dec 2016 FBD:

19

CHT:

0

63%

0%

Template of the ordinance will be

distributed within October 2016 and

close follow-up will e done by the

PDOHO

Output 2 Localized

MNCHN

MOP

Roll out trainings (including re-assessment of BEmONC facility mapping thru Re-

defining service delivery network)

Notes: (Unit: Service Delivery Network)

Ifugao - 1

Kalinga - 1

Mt. Province - 1

Baguio City – 1

TOTAL = 4

Women and

Men’s

Health

Development

Cluster

(WMHDC)2

Prov. DOH

_Q3-Q4_2013 No. of personnel

trained:

___131____ by

Dec. 2013

Localized MNCHN

manual reproduction=

694,800

meals & accommodation

(P_1,774,800__)

136 104% 568,800.00 Trained as break-down: Abra – 34,

Baguio City – 24, Mt. Province – 32,

Kalinga – 35, and Provincial DOH –

11 (assigned in the non-project sites).

In Ifugao, conducted on May 2014

and funded by World Health

Organization (WHO).

_Q2 _2014 __20__ by Dec.

2014

24 120%

_Q3-Q4_2013 No. of trainings on

MNCHN-SDN

conducted:

__4_ by Dec. 2013

4 100% Conducted per province:

Ifugao – May 5-9, 2014

Kalinga –October 2013

Baguio City – June 13, 2014

Regular monitoring of MNCHN through field work and/or in Annual

implementation review meeting

Notes:

1. MNCHN SDN (Total Target developed March 2013)

Prov Name of

SDN

Covered

Mun./City

Birthing BHS/

Clinic

BEmONC CEmONC

Abra (5)

SDN 1

(VPP)

Villaviciosa

Pilar

Penarrubia

Tamac

Dalit

Callao

Namarabar

VillaviciosaRHU

PenarrubiaRHU

PilarRHU

VMCH

Candon IS

Sta.Maria IS

APH

SDN 2

(DOLASAN)

Dolores

Lagangilang

San Juan

Cayapa LagangilangRHU

DoloresRHU

San Juan RHU

DMCH

APH

SDN 3 Pidigan Pidigan RHU APH

WMHDC

Prov. DOH

__Q3-

Q4_2013

No. of functional

MNCHN-SDN in

the expansion sites:

__11____ by Dec.

2013

MNCHN Monitoring

Tool

Travelling Expenses

(Per diem and

transportation)

(Php100,000.00

annually)

11 100%

Q1-Q4_2014 __11____ by Dec.

2014

11 100%

Q1-Q4_2015 11_ by Dec. 2015 27 245% Abra: 5

Kalinga: 8 (Increased from 3 to 8

due to developed SDNs in Balbalan

and Pinukpuk last February 2016

with 3 and 2 respectively)

Ifugao: 3

Mt. Province: 10 (Increased from 4

to 10 due to developed SDNs in

Natonin and Paracelis last February

2016 with both 3).

2 Family Health Cluster was divided into Women and Men’s Health development Cluster and Adolescent and Child’s Health Development cluster in mid 2014.

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QTY % Amount REMARKS (Pilaquin) Langiden

San Quintin

Bangued

SanQuintin RHU

SDN 4

(Bucay)

Sallapadan

Bucloc

Daguioman

Bucay

Bucay RHU

Sallapadan RHU

Daguioman RHU

APH

SDN 5 Malibcong

Boliney

Tubo

Tineg

Lagayan

Tayum

La Paz

Malibcong RHU

Tubo RHU

Tayum RHU

LPDH

APH

Apayao

(3)

Lower

Apayao

Flora

Sta.Marcela

Putol

Luna

Marcela

Consuelo

Mataguisi

Cacalagan

Caatacan

Swan

Capannikian

Dagupan

Marag

Flora RHU

Sta.MarcelaRHU

LunaRHU

Flora DH

Sta.Marcela DH

AJDH

FNLH

CVMC

MMMC

SPH

PGH

RPGMC

Conner-

Kabugao

Conner

Kabugao

SanJuan*

Guina-ang

Malama

Buluan

Madatag

Lenneng

CDH

APH

CVMC

SPH

PGH

RPGH

Calanasan Calanasan Sta.Felomina

Eva

AZLIC

Cadaclan

Tanglagan

ADH

Namuac

MMMC

Benguet

(4)

Mt.Trail Atok

Mankayan

Buguias

Bakun

Pasdong

Naguey

Sinacbat

Cayapa

Poblacion(Bakun)

Amlimay

Amgalueyguey

Bagao

Catlubong

Natubleng

Am-am

Balili

Bedbed

Taneg

Cabiten

Bulalacao

Colalo

Guinaoang

Palasan/Suyoc

Paco

Sapid

Tabio

ADH

AEH

Atok RHU

Mankayan RHU

Bakun RHU

BeGH

PCDH

BGHMC

Lutheran H

3K Kibungan

Kapangan

Cayapes

Taba-ao

Gaswiling

Gadang

Sagubo

Belengbelis

Labueg

Balakbak

Datakan

Cuba

Badeo

Mocgao

Lubo Proper

Culliang

Polis

Nangayangan

Masala

Sagpat

Palina

Batangan

Tacadang

KMCH

Kibungan RHU

Kapangan RHU

BeGH

PCDH

BGHMC

BKD Bokod

Kabayan

Bila

Bobok

Ballay

Bashoy

Batan

Bokod RHU

DMMH

Kabayan RHU

BeGH

PCDH

BGHMC

Baguio City: 1

Q1-Q4_2016 _11_ by Dec. 2016 72 654% Abra: 50

Increased from 5 to 50 due to the

following:

Langiden – 1

San quintin – 4

Malibcong – 3

Tubo – 5

San Isidro – 2

Lacub – 1

Bucay – 5

Danglas – 3

La Paz – 3

Bangued – 3

Lagayan – 2

Bucloc – 3

Manabo – 3

Licuan-baay – 2

Luba – 3

Pidigan – 1

Sallapadan – 1

Tineg - 3

Kalinga: 8 (Increased from 3 to 8

due to developed SDNs in Balbalan

and Pinukpuk last February 2016

with 3 and 2 respectively)

Ifugao: 3

Mt. Province: 10 (Increased from 4

to 10 due to developed SDNs in

Natonin and Paracelis last February

2016 with both 3).

Baguio City: 1

SDNs of Kalinga and Mt. Province

still for finalization.

_Q3-Q4 2013 No. of functional

Local MNCHN

Team:

__4_ by Dec. 2013

3 75% In Ifugao, composition was finalized

on May 2014.

_Q1-Q4_2014 __4__by Dec.

2014

4 100%

_ Q1-Q4_2015 __4__by Dec. 2015 4 100%

_ Q1-Q4_2016 _4_by Dec. 2016 4 100% Monitoring on-going

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QTY % Amount REMARKS Lusod

Tawangan

BLIISTT La Trinidad

Itogon

Tuba

Tublay

Sablan

Bagong

Balluay

Banengbeng

Kamog

IMH

Ucab BHS

Tublay RHU

Sablan RHU

BeGH

PCDH

BGHMC

Ifugao

(3)

SDN 1 Lagawe

Kiangan

Banaue

Boliwong

Duit

Ducligan

Lagawe RHU

Kiangan RHU

Banaue RHU

GNCH

IGH

SDN 2 Lamut Lamut RHU IGH

PLT

VH

SDN 3 Aguinaldo

Al. Lista

Chalalo APH

AguinaldoRHU

A.Lista RHU

PDH

De Vera’s

Hospital

Kalinga

(3)

Binulawan Pasil

Lubuagan

Tinglayan

Abundant Grace*

KDH

Tinglayan RHU

Pasil RHU

KPH

BGH

Lin-awa Tabuk

Rizal

Tanudan

Taloctoc*

Abundant Grace*

JMDDH

Tanudan RHU

TMH

Tabuk I RHU

TabukIIRHU

KPH

CVMC

Pumiyan Balbalan

Pinukpuk

PDH

WKDH

Pinuk. 1 RHU

Pinuk II RHU

KPH

Mt. (4)

Mainit Bontoc

Besao

Mainiti Besao DH BGH

Madongo Sagada

Sabangan

Sadanga

Barlig

Natonin

Madongo STH

Sabangan RHU

Sadanga RHU

Barlig DH

NCH

BGH

Masla Tadian Masla LHMRH

Banao Bauko

Sabangan

Paracelis

Banao Bauko RHU

Sabangan RHU

Paracelis DH

LHMRH

KPH

VH

Baguio

City (1)

Baguio SDN City-wide AtokTrail

Our Lady of

Lourdes*

BGHMC

SLU

PCDH

NotreDame

TOTAL A (Ifugao, Mountain & Kalinga) 11

TOTAL B (Abra, Apayao & Benguet) 12

Note: (i) * - private clinic; (ii) the project will assist on monitoring the Total B while DOH

CAR for Total A; (iii) Criteria of functionality: implemented the referral manual, conduct of regular meeting and birthing facilities are operating 24/7 (regardless if on-call or on-

manned). (iv) monitoring tool will be used to determine the functionality.

2. Local MNCHN Team

Ifugao - 1

Kalinga - 1

Mt. Province - 1

Baguio City – 1

TOTAL – 4 teams

Project TCL Orientation on the project TCL

Target (as proposed by the DMO Vs and approved during RUPMC Meeting on May 28,

2015):

Abra Prov. Ifugao Prov. Kalinga Prov. Mt. Prov

Bangued

Boliney

Bucay

Bucloc

Daguioman

Danglas La Paz

Lacub Lagayan

Langiden

Licuan-baay Luba

Malibcong

Manabo Pidigan

Kiangan

Hungduan

Hingyon

Aguinaldo

Asipulo

Lamut Lagawe

Alfonso Lista

Balbalan

Lubuagan

Pasil

Pinukpuk

Rizal

Tabuk City Tanudan

Tinglayan

Bauko

Natonin

Paracelis

Tadian

Sabangan

Prov. DOH Q3-Q4_2015 No. of

municipalities

oriented on the

Project TCL:

_42_ by Dec. 2015

Project TCL Tool

Meals and

accommodation

43 102% Details:

Abra – 21 of 21

Kalinga – 8 of 8

Mt Province – 5 of 10

Ifugao – 9 of 11* (including Banaue)

In 2016, DOH will spearhead the

implementation of Residence-based

TCL in all municipalities in the

region except Baguio City. FIC will

be included as one of the indicators

for collection and analysis starting

2016.

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Sallapadan

San Isidro San Quintin

Tayum

Tineg Tubo

21 of 21

municipalities

8 of 11

municipalities

8 of 8

municipalities

5 of 10

municipalities

Remaining municipalities not included in the target

Banaue

Mayoyao

Tinoc

Barlig

Besao

Bontoc Sadanga

Sagada

Implementation of the Project TCL Prov. DOH

MHO

Q4_2015 No. of

municipalities

implementing the

Project TCL:

_42_ by Dec. 2015

43 102% Data encoding and analysis done by

JICA-SSC.

In mid-2016, JICA SSC and DOH

CAR will spearheaded the transfer of

technology in all provinces.

Q1-Q4_2016 __42_ by Dec. 2016 50 119% Implemented in all municipalities in

the region including Tabuk City

MNDR Roll-out trainings

WMHDC

Prov. DOH

_Q3-Q4_2013 No. of personnel

trained:

___131____ by

Dec. 2013

MNDR Manual

reproduction=

89,477.20

Meals and

accommodation

Note: Ride-on activity

with MNCHN MOP

Roll-out (3days)

136 104% Integrated during the conduct of

Localized MNCHN MOP training:

Abra – 34, Baguio City – 24, Mt.

Province – 32, Kalinga – 35, Ifugao –

24 and Provincial DOH – 11.

For Ifugao, it was only conducted in

2014 funded by WHO.

In 2014, 30 personnel from the

private hospitals in Baguio City were

trained.

However, all midwives, especially at

the BHS level, were not included

and still need for training.

_Q2 _2014 _20__ by Dec. 2014 54 270% On June 13, 2014, 30 personnel from

the private hospitals in Baguio City

were oriented.

Regular monitoring of MNDR implementation.

WMHDC

Prov. DOH

_Q3-Q4_2013 No. of MNDR

Team organized:

(RRT)___1__Dec.

2013

(C/PRT) ___7__

Dec. 2013

(ILHZ) _2____Dec.

2013:

(Teams supported

by an office order)

RRT= WMHDC; PRT

exist already so maybe

Re-organized/

Revitalized/

Strengthened (with

updated legal

document)

Part of the above

travelling expenses

1

7

5

100%

100%

250%

Baguio City conducted the MNDR

for community-based death only.

Hospital-based death was clinically

reviewed by the concerned hospital.

At zonal level: Apayao – 4 and Mt.

Province – 1.

After establishment of the Inter-LGU

Collaboration-Service Delivery

Network, it is expected that the

number of zonal team will increase.

Prov. DOH

Q3-Q4 __2013 [Project purpose

Indicator]

No. of Provinces

and the Baguio

City implementing

MNDR:

__6_ by Dec.

2013

Conduct of at least once a

year but may conduct for

every M/N deaths

7 117% In 2013, total of 12 reviews were

conducted (Abra - 1, Apayao, 3,

Benguet - 2, Ifugao - 1, Kalinga-1,

Mt. Province - 3 and Baguio City of

1) and total of 4 in 2014 (Benguet-1,

Kalinga-1, Apayao-1 and Abra-1).

For the deaths in Baguio General

Hospital, this was covered by the

Regional Review Team. Q1-Q4_2014 __7__by Dec.

2014

7 100%

Q1-Q4_2015 __7___by Dec.

2015

7 100%

Q1-Q4 _2016 __7__by Dec. 2016 7 100% As of September 2016, the following

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provinces conducted the MNDR:

Abra: 1

Benguet: 1

Ifugao: 1

Kalinga: 1

Apayao: 1

Mt. prov.: 1

Q1._2014 No. of Regional

MNDR Conducted

by DOH CAR:

___1___by Dec.

2014

Presentation Material

of Cases- Summary

Status of

municipal/Provincial

Intervention Plans

Board and lodging of

participants ; training

materials

4 400% 190,000.00 Conducted in January 28-30, 2014

(funded by JICA amounting to

PhP48,000 held at DOH CAR

Regional Training Center) and April

24-25, 2014 (funded by DOH-CAR),

July 30-31, 2014 and Nov. 5-6, 2014

In January 2014 review, the Regional

Review Team have agreed to conduct

regularly (at quarterly basis) the

review, thus, there will be 4 reviews

to be done by each year.

As agreed on Nov. 2014 MNDR, the

regional review will be done semi-

annually including the annual PIR

__ Q1 __2015 __1__by Dec. 2015 2 200% Conducted on the following dates:

1st: February 10-12, 2015

2nd: September 16-17, 2015

__ Q1 __2016 __1__by Dec. 2016 2 200% Regional MNDR Conducted:

March 3-4, 2016.

June 29-30, 2016.

Next MNDR scheduled on November

2016

Family

Health Diary

Revision of the FHD WMHDC

Adolescent

and Child’s

Health

Development

Cluster

(ACHDC)

__Q3__2013 FHD is updated

using the most

recent protocol and

guideline

Result of consultative-

write shop -2012/ As

per program updates

Copies of MNCHN-

related updates from

DOH

1 100% 117,200.00 Updated at the most latest guideline

and protocol

Reproduction and distribution

WMHDC

and

ACHDC

__Q3. _2013 No. of copies

reproduced and

distributed by DOH

CAR:

13,800 by Dec.

2013

Blueprint of revised

FHD

Reproduction cost

14,500 105% 649,980.00

__ Q4___2014 _15,000_____ by

Dec. 2014

15,000 100% 300,000.00 Considering the quantity is only for

augmentation, advocacy is currently

done for the LGU to reproduce.

__ Q4.__2015 10,000 by Dec.

2015

12,000 120% 10,000 copies on Family Health

Diary distributed to all provinces and

Mountain Province was given with

2,000 copies of Mother and Child

Book

__ Q4_2016 30,000 by Dec.

2016

On process for reproduction

Orientation on FHD to health worker, CHT and pregnant women.

WMHDC

and

ACHDC

Q3 2013 No of DOH Reps

trained as trainer on

the updated FHD:

__25__by Sept.

2013

FHD

Training design

Meals

Ride on activity to FBD

Ordinance and

BEmONC Certification)

25 100% Conducted to all DOH Reps assigned

in the 6 provinces and Baguio City

during the MNDRS Training funded

by WHO

Provincial Q3-Q4_2013 No. of health FHD 479 100% Conducted through DOH Rep during

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DOH personnel trained on

the updated FHD:

___479___ by

Dec. 2013

Training design

Meals

their catchment meetings to all

MHOs, PHNs and RHMs

WMHDC

and

ACHDC

Provincial

DOH

RHUs

__Q4___2013 No. of CHT

member and

pregnant women

trained on the

updated FHD:

___4,798___ by

Dec. 2013

CHT re-orientation on FHD

updated version

4798 100% 549,650.00 Facilitated by Rural Health

Midwives.

In 2014, the Family Health Diary was

included during the Adolescent

Health training

_Q1-Q2_2014 _4,798_by Dec.

2014 Meals

materials

4,798 100%

Q1-Q4_2015 3,000_by Dec. 2015 8,798 293% Conducted to 4,798 CHTs during

their Family Health Diary re-training

and 4,000 pregnant women

(estimated) during UHC Caravan at

the locality.

BEmONC

Capable

Health

Facilities

monitoring

BEmONC monitoring and supportive supervisory tool and guideline development

WMHDC

and

ACHDC

Provincial

DOH

BGHMC

BEmONC

Trainers

JICA-SSC

PHO

__Feb_2014

No. of monitoring

and supervisory tool

developed:

__1_by Dec. 2014

Pregnancy, Childbirth,

postpartum and

Newborn Care

(PCPNC) Manual

Sample monitoring and

supervisory tool from

DOH-EV

Reproduction cost by

DOH-CAR

Workshop cost

1 100% Facilitated by BEmONC Trainers

from BGHMC, the development

workshop and pretested was done on

July 7-11, 2014.

However, the tool was revisited and

finalized on June 9-11, 2015 as a

result of recommendations during the

roll-out training and made consistent

to the 2014 Harmonized BEmONC

training manual for midwives.

_Q2_2014

No. of reproduced

copies of

monitoring and

supervisory tool:

_69_by Dec. 2014

Prototype supervisory and

monitoring tool

130

copies

188% Abra – 20 copies; Baguio City - 10;

Ifugao – 40 copies; Kalinga - 30

copies; Mt. Province - 30 copies.

_ Q3 _2015 _69_by Dec. 2015 Reproduction of the tool (c/o

DOH CAR)

78 113% Ifugao – 40

Kalinga – 13

Mountain – 23

Baguio City - 2

_ Q1 _2016 _69__by Dec. 2016 Reproduction of the tool (c/o

DOH CAR)

Ongoing reproduction

Roll-out training on BEmONC monitoring and supportive supervisory tool and

guideline

WMHDC

Provincial

DOH

_ Q4 _2014 No. of Provincial

BEmONC MSS

Team trained:

_3__by Dec. 2014

BEmONC MSS

Manual

Training materials

Board and lodging

3 100% Roll-out training was conducted on

the following dates:

Ifugao – Oct. 28-30, 2014

Kalinga – Oct. 28-30, 2014

Mt. Province – Nov. 4-6, 2014

While DOH CAR handled the cost of

board and lodging, JICA SSC

covered the reproduction of 64

copies (amounting to Php9,600.00) of

the BEmONC MSS Manual:

Ifugao – 40 copies

Kalinga – 30 copies

Mt. Province – 30 copies

Monitoring for the implementation of BEmONC Monitoring and Supportive

Supervisory (BEmONC MSS) System in all provinces and cities

No. of Target BEmONC Capable Birthing Facilities

Province Hosp RHUs BHS TOTAL

Abra 3 10 0 13

Ifugao 7 11 7 25

Kalinga 5 7 0 12

Mt. Prov 6 3 9 18

WMHDC

and

ACHDC

Provincial

DOH

PHO

_ Q3_2014

No. of Provincial

BEmONC MSS

Team organized:

_3__by Dec. 2014

BEmONC MSS Manual 3 100% Province of Ifugao was supported

with a signed Provincial

Administrative Order (E.O. 17 s.

2014).

Advocacy will be done for the

Provinces of Kalinga and Mountain.

Q3-Q4 2014

No. of BEmONC

Capable birthing

facilities monitored

BEmONC Monitoring

and supervisory Tool

Traveling expenses

0 0 Consistent to the requirement of July

2014 approved BEmONC

Certification SOP, the monitoring

of 22


charge



Baguio 1 0 1

Total 22 31 16 69

and supervised by

Local BEmONC

MSS Team :

_69_by Dec. 2014

and supervisory system will be fully

implemented in 2015.

Q3-Q4 2015 __69__by Dec.

2015

34 49% As of May 18, 2016, below are the

total facilities assessed by the

Provincial BEmONC Monitoring and

Supportive Supervisory Team:

Abra; 11 of 13 (84%)

Baguio City: 1 of 1 (100%)

Ifugao: 8 of 25 (32%)

Kalinga: 12 of 12 (100%)

Mountain: 2 of 18 (11%)

Ifugao and Mountain will train

additional members of the BEmONC

MSS Team to ensure that all target

birthing facilities will be assessed.

Remaining target is scheduled in

2016 while the assessed facilities will

receive the annual monitoring on

Sept. 2016 onwards.

Because of the cancellation of

BEmONC Certification as per DOH

AO#2015-0003, the system will still

be implemented as agreed among the

PHOs during the June 9-11, 2015

workshop to ensure the quality of

BEmONC services.

Sustainability at the regional level

will still be discussed with the

Licensing Division. According to

OIC-Regional Director Dr. Amelita

Pangilinan on June 15, 2015, the

result of the BEmONC MSS will be

use as part of the process on issuing

the License to Operate.

Q3-Q4 2016 _69__by Dec.

2016

For 2016, facility visit will be done

within October 2016 to December

2016. Follow-up to PHOs will be

done for the schedule

MNCHN

IEC for CHT

Reproduction and distribution

(Flip chart)

WMHDC

and

ACHDC

_Q1_2014 No. of MNCHN-

IEC materials for

CHT reproduced

and distributed:

5,000 by Dec. 2014

Blue print of IEC

material

Reproduction cost for

Flip chart only (P

1,600,000.00)

Distribution cost

5,000 100% 250,000.00

Orientation

Provincial

DOH

Q4 by Dec.

2013

No. of DOH Reps

oriented on

MNCHN IEC as

provincial trainer:

_25__ by Dec. 2013

Materials to be use c/o

JICA-assisted

developed

Ride on to end-quarter

meeting of DOH Reps

25 100% Orientation was dove tailed with the

MNDRS trainings conducted by

WHO

Provincial

DOH

_Q2__2014 No. of CHT

oriented on the

MNCHN-IEC

materials:

4,798_by Dec.

2014

MNCHN-IEC material

Incorporated at FHD

Orientation

(Ride-on to CHT

Training on DOH-CO

updated guideline and

protocol)

4798 100% Mt. province was not included since

they are using the Mother and Child

Book

CHT support Monitoring of CHT activeness

Provincial

DOH Reps /

_Q1-Q4_2013 No. of functional

CHT members:

CHT monitoring tool

4,798 100% Provision of incentives include BP

apparatus for each team of 1,063

of 22


charge



PHOs 4,798_by Dec. 2013 teams (5,800 members) amounting to

P1,807,000.00 and honoraria of

P10,049,105.00 for the 7,798

members

_ Q1-Q4

_2014

4,798_by Dec. 2014 4,798 100% Monitoring done through the DOH’s

deployed nurses

_ Q1-Q4_2015 4,798_by Dec. 2015 4,798 100% Monitoring done through the DOH’s

deployed nurses

_ Q1-Q4_2016 4,798_by Dec. 2016 4,798 100% Ongoing monitoring

(ILHZ)

MNCHN

Referral

guideline

Reproduction and distribution of the developed ILHZ/SDN Referral Guideline:

Target recipients: Province Name of ILHZ

(no. of Health Facilities)

RHUs Hospital

Abra Ladala (4) La Paz

Danglas

LaPaz DH

APH

Ifugao (3)

AMADHS (6) Aguinaldo

Alfonso Lista

Mayoyao

Mayoyao DH

Aguinaldo PH

Potia DH

Terraces (6) Banaue

Hingyon

Hunduan

Lagawe

Hungduan DH

IGH

Kiastila (6) Kiangan

Asipulo

Tinoc

Lamut

Panopdopan DH

Tinoc DH

Kalinga

(3)

Binulawan (4) Pasil

Lubuagan

Tinglayan

KDH

Lin-awa (5) Tabuk

Rizal

Tanudan

KPH

JMDDH

Pumiyan (4) Balbalan

Pinukpuk

Pinukpuk DH

WKDH

Mountain

(6)

Sabata (4) Sabangan

Bauko

Tadian

LHMH

Chico-River (4) Bontoc

Sadanga

Tinglayan(Kalinga)

BGH

Eagle (4) Barlig

Natonin (upper)

Barlig DH

Natonin DH

Parana (4) Paracelis

Natonin (lower)

Paracelis DH

Natonin DH

Golinsan (2) Besao Besao DH

Ganduyan (2) Sagada St. Theodore H.

TOTAL: 55 health facilities

HSDC,

Prov. DOH

and PHO

_Q2_2014 No. of MNCHN

Referral Guideline

reproduced and

distributed:

__42_by Dec.

2014

Development workshop

result

Reproduction cost

0 0% Re-scheduled on 2015 due to

unavailability of most MHOs.

However, DOH CAR re-targeted the

following for 2015:

Ifugao – Kiastila ILHZ

Kalinga – Pumiyan ILHZ

Mt. province – Paraya ILHZ

Q3-Q4 _2015 _14_by Dec. 2015 0 0% The referral guideline was developed

and finalized on March 2016.

Reproduction and distribution will be

done within June 2016 for the

facilities from:



Mt. province – Parana ILHZ

Q1-Q4 _2016 _41_by Dec. 2016 107 261% Reproduced and distributed last July

2016:

Parana: 20 copies

Pumiyaan: 40 copies

Kiastila: 47 copies

Finalization and reproduction for all

other ILHZs will be done in

November 2016.

Orientation on the developed/revised Referral Manual

Note: 2 persons per health facility

HSDC,

Prov. DOH

and PHO

_Q3_2014 No. of Personnel

trained on ILHZ-

MNCHN Referral

Guideline:

_84__by Dec. 2014

ILHZ MNCHN Referral

Guideline

Meals and

accommodation

0 0 Re-scheduled on 2015 due to

unavailability of most MHOs.

Consistent to above, the personnel for

training in 2015 will be coming from

the facilities in the following ILHZs:



Mt. province – Parana ILHZ

_ Q3-Q4

_2015

_28__by Dec. 2015 0 0% The referral guideline was developed

and finalized on March 2016.

Reproduction, distribution and

orientation of the personnel from the

following ILHZs will be done within

June 2016.

_ Q1-Q4

_2016

_82__by Dec. 2016 335 409% Training conducted:

Parana (Mt. Prov): 100 pax last July

21-22, 2016)

Pumiyaan (Kalinga): 75 pax last

August 30, 2016

Binulawan (Kalinga): 65 pax last

August 31, 2016

Lin-awa (Kalinga): 95 pax last Sept.

1, 2016

Kiastila (Ifugao) still for schedule

of 22


charge



Barangay

MNCHN

Health

Emergency

Plan (BHEP)

Orientation to MHO / PHO

Ifugao – 11 MHOs & 2 PHOs

Kalinga – 10 MHOs & 2 PHOs

Mt. Prov – 10 MHOs & 2 PHOs

Baguio – 3 CHOs

Abra – 21 MHOs

Total: 61 MHOs and CHOs, PHOs

MDRRMC /

HEMS /

Prov. DOH /

PHO

_Q2_2014 No. of PHOs and

MHOs oriented on

MNCHN BHEP:

_13_by Dec. 2014

BRRMC Plan

MNCHN BHEP Guide

13 100% Only given to Baguio City (3) and

Mt. Province (10). All other target

pax were scheduled on 2015.

_Q2_2014 _48_by Dec. 2015 48 100% Done during the Provincial MNCHN

Implementation Review and

monitored during the regular conduct

of Regional MNDR

Monitoring of development/implementation status

Total Barangays:

Abra – 216 brgys

Ifugao – 179 brgys

Kalinga – 153 brgys

Mt. Province – 144 brgys

TOTAL = 692 brgys

DOH Reps /

PHOs

_Q3_2014 No. of barangays

with MNCHN

BHEP at BDRRMC

and implemented:

_144__by Dec.

2014

0 0

_ Q3-Q4 .2015 144_by Dec. 2015 692 100% All barangays have set-up their

emergency transport support. In most

cases, they forged partnership with

the public transport group where

gasoline will be handled by the

barangay or family of the patient. In

areas that is only accessible by foot, a

barangay health emergency response

team were created and served to carry

the patient from the community to the

nearest available health facility.

_ Q1-Q4 2016 _692_by Dec. 2016 692 100% Continuing validation and monitoring

Output 3 Re-

assessment

of BEmONC

facility

mapping

Re-assessment of BEmONC facility mapping at MNCHN MOP roll out training

(when SDN discussed)

Finalized SDN is an output during the MNDR. MNCHN MOP rollout training

WMHDC

/ DOH Reps

/ PHO

_Q3-Q4._2013 No. of

Rationalization Plan

of health care

delivery system

based on health

needs done:

_4_by Dec. 2013

Rationalization Plan of

health care delivery

system

SDN structure

4 100% No. per province reviewed: Ifugao –

1, Kalinga – 1, Mt. Province – 1,

Baguio City – 1

BEmONC

training

Conduct of BEmONC trainings for team (RHU and hospitals)

WMHDC

BGHMC

BEmONC

Training

Team

_Q2-Q4 2014

No. of team

(doctors, nurses and

midwives) trained

on BEmONC:

__8___by Dec.

2014

BEmONC Training

Enrolment Cost

Per Diems and

transportation (c/o LGU)

8 100% 562,169.30 Teams trained (7 teams) non JICA

sites on Jan. 21-31, 2014: Abra -6,

Baguio-1 & Mt. Province - 1

_Q3-Q4 _2015 __9___by Dec.

2015 BEmONC Training

Enrolment Cost

Per Diems and


15 167% Conducted on March 3-13, 2015 (6

teams or 19 participants) and Nov.

10-20, 2015 (9 teams or 27

participants)

Q2-Q4 2016 __8___by Dec.


Enrolment Cost

Per Diems and


8 100% August 9-19, 2016

Conduct of harmonized BEmONC trainings for midwives in RHU and BHSs and

Hospital Nurses

WMHDC

BGHMC

BEmONC

Training

Team

_ Q4 2013 No. of midwives

trained on

Harmonized

BEmONC:

_30_by Dec. 2013

BEmONC Training

Enrolment Cost

Per Diems and

transportation

0 0 No trainings conducted on

Harmonized BEmONC for RHMs in

2013 due to no available slot at

BGHMC

_ Q2-Q4

_2014

_32___by Dec.


Enrolment Cost

(P512,000.00)

Per Diems and

transportation

32 100% 485,840.00 Conducted training at BGHMC on

April 2014 and June 2014

Q3-Q4 _2015 _48__by Dec. 2015 BEmONC Training

Enrolment Cost

Per Diems and

transportation

54 112% Conducted on:

Sept. 2-8, 2015 – 15 pax

Oct. 6-12, 2015 – 19 pax

Dec. 8-14, 2015 – 20 pax

of 22


charge



Q2-Q4 2016 _16__by Dec. 2016 80 500% In 2016, the following training was

conducted:

Feb. 9-15, 2016 - 19 pax

April 12-22, 2016 – 22 pax

May 17-23, 2016 – 22 pax

Oct. 4-10, 2016 – 17 pax

.

Conduct of Didactic BEmONC training for PHO and Provincial DOH WMHDC,

BGHMC

BEmONC

Training

Team

_Q3-Q4 _2015 No of PHO and

Prov. DOH

personnel trained:

_25_by Dec. 2015

BEmONC Training

Enrolment Cost

Per Diems and


0 0% Re-scheduled in 2016

Equipment /

Facility

Needs assessment for equipment and facility PHOs / DOH

Reps

_Q4_2013 No. of Re-

assessment Result

for structural

requirements for

BEmONC Facility:

__1__by Dec. 2013

MNCHN MOP

1 100% Updating will be done annually.

[ALL provinces] Facility improvement (construction/renovation) and Equipment

Provision for Birthing facility-hospital, RHU and BHS

HSDC,

Prov. DOH

and PHO

Q1-Q4, 2013 No. of BEmONC-

Hospitals provided

infrastructure

support through

HFEP:

16 by Dec. 2013

Construction/renovation cost

P25,800,000

14 88% 155,707,000.00 Abra – 1 Apayao – 4

Benguet – 6 Kalinga – 3

Q1-Q4 2014 15 by Dec. 2014 P 36,249,700 12 80% 56,250,000 Abra – 4 Ifugao – 5

Kalinga – 2 Mt. Province – 1

Q1-Q4 2015 _ 7_ by Dec.

2015

P67,426,700.00 0 0% No fund downloaded from DOH

Central Office in 2015. Target was

carried over to 2016. DOH approved

budget and processed for

implementation include: Province Facility Budget

Abra (4) Bucay DH 5.8M

Abra PH 10M

Dolores CH 1M

La Paz DH 1M

Apayao(5) AJDH 2.3M

SMDH 1.5M

Apayao DH 2M

Conner DH 25.5M

FNLGH 28.7M

Benguet

(5)

DMMH 2.5M

Atok DH 2.5M

KMCH 3.5M

Abatan DH 0.4M

Itogon MH 1M

Ifugao (6) Aguinaldo DH

3M

Potia DH 2.5M

Hungduan

DH

3.9M

Mayoyao

DH

3M

Tinoc DH 1.9M

Panopdopan DH

3M

Kalinga

(3)

JMDDH 2.5M

Kalinga DH 2.5M

WKDH 3.3M

Mountain

(4)

Barlig DH 2.5M

Besao DH 2.5M

of 22


charge



Paracelis

DH

2.5M

LHRH 45.8M

Baguio

(1)

BGHMC 50M

TOTAL 27 216.6M

Q1-Q4 _2016 ___4__by Dec.

2016

4 100% For NOA: 12

Mt. Province – 3 (Barlig DH, Besao

DH and Paracelis DH)

Kalinga – 3 ( Juan Duyan DH,

Kalinga DH and Western Kalinga

DH)

Ifugao – 5 (Aguinaldo PH, Potia DH,

Hungduan DH, Mayoyao DH and

Tinoc DH)

Baguio – 1 (PMA Stn)

Done (for Post-Evaluation): 4

Benguet – 2 (Kapangan MCH and

Abatan EH)

Abra – 2 (Bangued PH and Dolores

CH)

For Procurement: 2

Apayao – 1 (Amma Jadsac)

Abra – 1 (Bucay DH)

Q1-Q4 2013 No. of BEmONC-

RHUs provided

infrastructure

support through

HFEP:

9 _by Dec.

2013


P7,150,000

38 422% 69,250,000 Abra – 13 Apayao – 5

Benguet – 4 Baguio City – 4

Ifugao – 2 Kalinga – 7

Mt. Province – 3

Q1-Q4 2014 6 by Dec.

2014

P7,500,000 8 133% 8,416,300 Abra – 4 Benguet – 1

Kalinga – 2 Mt. Province –

1

Q1-Q4 2015 _5_ by Dec. 2015 P9,200,000 0 0% No fund downloaded from DOH


carried over to 2016. DOH approved


implementation include: Province RHU Budget

Abra (7) Bucloc 1M

Daguioman 2M

Danglas 2M

Dolores 1.5M

Lacub 1M

Langiden 1M

Tineg 4M

Apayao

(3)

Conner 0.7M

Luna 5M

Sta.

Marcela

2M

Benguet

(2)

Mankayan 1M

Tuba 2M

Ifugao (1) Hungduan 2.5M

Kalinga

(2)

Tabuk 1

(Rizal)

1M

Tabuk II (Calanan)

1.35M

Mountain

(1)

Sadanga 0.7M

of 22


charge



Baguio

(2)

Asin DHC 1.5M

Irisan DHC 3.5M

TOTAL 18 33.75M

Q1-Q4 2016 __1___by Dec.

2016

8 800% For NOA: 3

Kalinga – 1 (Rizal)

Baguio – 2 (Asin DC and Irisan DC)

For Procurement: 1

Mt. Prov. – 1 (Sadanga)

Done (for Post-Evaluation): 8

Benguet – 1 (Tuba)

Apayao – 3 (Sta. Marcela, Conner

and Luna)

Abra – 4 (Danglas, Langiden, Lacub

and Dolores)

On-going: 3

Abra – 3 (Tineg, Daguioman and

Bucloc)

__0___2013 No. of BHS-

Birthing Centers

provided

infrastructure

support through

HFEP:

_0___by Dec. 2013


0

11 14,100,000 Abra – 2

Benguet – 3

Ifugao - 3

Mt. Province - 3

Q1-Q4 2014 _ 9_ by Dec. 2014 P 10,800,000

51 567% 50,496,600.00 Abra – 16 Apayao – 5

Benguet – 8 Kalinga – 6

Mt. Province - 8

Q1-Q4_2015 __27_by Dec. 2015 P33,900,000 0 0% No fund downloaded from DOH


carried over to 2016. Approved


implementation include: Province BHS Budget

Abra (1) Talogtog 1.5M

Apayao

(16)

Mataguisi 1M

San Luis 2.5M

Ferdinand 2.5M

Mauigi 0.7M

Ginamgaman 0.7M

Malama 0.8M

Ili 0.8M

Maragat 2.5M

San Isidro Norte

0.8M

Barocboc 1M

Nueva 1M

Panay 2.5M

San Carlos 0.8M

Malayugan 0.8M

San Jose 0.8M

Sepa 1M

Benguet (4)

Tocmo 1M

Adaoay 1M

Bobok 1M

Paoay 1M

Ifugao (37)

Balangbang 1M

Anaba 2.5M

Salamague 0.6M

Payawan 0.6M

of 22


charge



Nungawa 0.6M

Pula 0.6M

Duit 1.5M

Dalligan 1.5M

Tuplac 1.5M

Pindongan 1.5M

Mappit 1.5M

Bolog 1.5M

Dengao Ahin 1.5M

Kokoy

Tuctucan

1.5M

Hulucan

Binablayan

1.5M

Upper

Luhong

1.5M

Lab-ung

Luhong

1.5M

Itab 1.5M

Damag 1.5M

Nangkatengey 1.5M

Natcak 1.5M

Lab-ong 1.5M

Numpaling 1.5M

Chaya 1.5M

Magulon 1.5M

Epeng 1.5M

Buninan 1.5M

Banao 1.5M

Guinihon 1.5M

Palaad 1.5M

Ayangan 1.5M

Aduyungan 1.5M

Mapawoy 1.5M

Mayoyao Proper

1.5M

Bongan 1.5M

Chumang 1.5M

Liwo 1.5M

Kalinga

(5)

Malin-awa 1.5M

Bolo 1.5M

Dangtalan 1.5M

Ipil 1.5M

Dugnac, Antonio

Canao

1.5M

Mountain (9)

Bila 1.5M

Latang 1.5M

Madongo

Bangaan

0.85M

Catao,

Buringal

0.85M

Bikigan 0.5M

Ogo-og 0.5M

Samoki 0.9M

Bananao 0.85M

Alunogan 1.5M

TOTAL 71 94.55M

Q1-Q4_2016 __10__by Dec.

2016

For Procurement:

Mt. Prov. – 6

Kalinga – 3

Ifugao – 4

Apayao – 8

Abra - 1

On-going:

Mt. Prov – 2

of 22


charge



Benguet - 2

Bidded:

Mt. Prov. – 2

Ifugao – 3

Benguet – 9

Apayao - 10

Abra - 3

HSDC,

Prov. DOH

and PHO


Hospitals provided

with Equipment

support through

HFEP:

16 by Dec. 2013

Equipment cost

P24,000,000

10 63% 235,400,000.00 Abra – 2 Apayao – 4

Baguio City – 1 Ifugao - 1


Q1-Q4 2014 15 by Dec.

2014

P34,304,500 16 107% 51,999,800 Abra – 4 Apayao – 1


Mt. Province – 2

Q1-Q4 2015 _4___ by Dec. 2015 0 0% No fund downloaded from DOH




implementation include: Province Facility Budget

Abra (4) Bucay DH 0.975M

Abra PH 1.585M

Dolores CH 0.4M

La Paz DH 0.52M

Villaviciosa

CH

0.52M

Apayao(4) AJDH 0.2M

SMDH 3.26M

Apayao PH 0.52M

Flora DH 0.52M

Benguet (5)

DMMH 0.895M

Atok DH 0.695M

KMCH 0.895M

Abatan DH 0.975M

Itogon MH 1.24M

Ifugao (5) Aguinaldo DH

0.5M

Potia DH 0.5M

Hungduan

DH

0.5M

Mayoyao

DH

0.705M

Tinoc DH 2.995M

Kalinga (3)

JMDDH 3M

Kalinga DH 3M

WKDH 0.7M

Mountain (4)

Barlig DH 3M

Besao DH 1.8M

Paracelis

DH

0.98M

Bontoc GH 1.72M

TOTAL 20 33.6M

Q1-Q4 2016 __4__by Dec. 2016 For follow-up with DOH Central

Office


RHUs provided

with Equipment

support through

HFEP:

9 by Dec. 2013

Equipment cost

P9,000,000

55 611% 46,341,000.00 Abra – 18 Apayao – 6

Baguio City – 11 Benguet - 4


Mt. Province – 9

of 22


charge



Q1-Q4_2014 _6 __by Dec. 2014 P8,583,900 10 167% 6,366,450.00 Abra – 3 Benguet - 4

Kalinga – 1 Mt. Province –

2

Q1-Q4 2015 2 by Dec. 2015 0 0% No fund downloaded from DOH




implementation include: Province RHU Budget

Ifugao (1) Hungduan 1M

Kalinga (1)

Tabuk II (Calanan)

0.25M

Mountain

(1)

Sadanga 0.25M

TOTAL 3 1.5M

Q1-Q4 2016 _2__by Dec. 2016 For follow-up with DOH Central

Office

___0___2013 No. of BHS-

Birthing Centers

provided with

Equipment support

through HFEP:

__0_by Dec. 2013

Equipment cost

0

7 1,400,000.00 Ifugao - 5

Mt. Province – 2

Q1-Q4. 2014 9 by Dec.

2014

3,669,300 41 456% 15,244,350 Abra – 13 Apayao – 4

Benguet – 6 Ifugao - 8


Q1-Q4 2015 _17__by Dec. 2015 0 0% No fund downloaded from DOH




implementation include: Province BHS Budget

Apayao

(11)

Malubibit 0.25M

San Sebastian 0.25M

Mataguisi 0.25M

Mauigi 0.25M

Ginamgaman 0.25M

San Isidro Norte

0.25M

Barocboc 0.25M

Nueva 0.25M

Malayugan 0.25M

San Jose 0.25M

Sepa 0.25M

Benguet

(4)

Tocmo 0.25M

Adaoay 0.25M

Bobok 0.25M

Paoay 0.25M

Ifugao

(33)

Balangbang 0.25M

Anaba 0.25M

Duit 0.25M

Dalligan 0.25M

Tuplac 0.25M

Pindongan 0.25M

Mappit 0.25M

Bolog 0.25M

Dengao Ahin 0.25M

Kokoy

Tuctucan

0.25M

Hulucan

Binablayan

0.25M

Upper

Luhong

0.25M

Lab-ung 0.25M

of 22


charge



Luhong

Itab 0.25M

Damag 0.25M

Nangkatengey 0.25M

Natcak 0.25M

Lab-ong 0.25M

Numpaling 0.25M

Chaya 0.25M

Magulon 0.25M

Epeng 0.25M

Buninan 0.25M

Banao 0.25M

Guinihon 0.25M

Palaad 0.25M

Ayangan 0.25M

Aduyungan 0.25M

Mapawoy 0.25M

Mayoyao

Proper

0.25M

Bongan 0.25M

Chumang 0.25M

Liwo 0.25M

Kalinga

(5)

Malin-awa 0.25M

Bolo 0.25M

Dangtalan 0.25M

Ipil 0.25M

Dugnac,

Antonio Canao

0.25M

Mountain

(9)

Bila 0.25M

Latang 0.25M

Madongo

Bangaan

0.25M

Madongo 0.25M

Catao, Buringal

0.25M

Bikigan 0.25M

Ogo-og 0.25M

Samoki 0.25M

Bananao 0.25M

Alunogan 0.25M

TOTAL 62 15.5M

Q1-Q4_2016 _0___by Dec. 2016 For follow-up with DOH Central

Office

Human

Resource

complement

Deployment of doctors (DTTB), nurses (RN heals) and midwives (RHMPP).

Baseline (as of August 2013):

Province No. of

RHUs with

no doctor

No. of

RHUs to be

provided

with NDP

No. of

RHUs to

be

provided

with

RHMPP

Abra 10 27 27

Ifugao 0 11 11

Kalinga 0 10 10

Mt. Prov. 0 11 11

Baguio

City

0 16 16

Total 10 75 75

Human

Resource

Cluster

Q1-Q4_2014 No. of RHUs

received DTTBs

support:

_ 10_ by Dec. 2014

Salary

[amount varies - Depend on

the downloaded amount from

DOH-CO]

11 110% All assigned in Abra

Q1-Q4_2015 10 _by Dec. 2015 15 150% Total of 15 doctors deployed through

DTTB (10 doctors) and UHC (2) to

the following provinces with no

doctors:

Abra: 11 doctors

Apayao: 1 doctor

Benguet: 2 doctors

Mountain: 1 doctor

Q1-Q4__2016 _ 10 by Dec. 2016 Detailed status will be reflected on

October 2016 report.

_ Q1-Q4_2014 No. of RHUs

received RNHeals

support:

75 by Dec. 2014

Salary



DOH-CO]

400 533% Deployed region-wide

Q1-Q4__2015 _ 75 by Dec. 2015 574 765% Total of 574 nurses deployed to the

following provinces as personnel

augmentation:

of 22


charge



Abra: 167 nurses

Apayao: 50 nurses

Baguio City: 25 nurses

Benguet: 135 nurses

Ifugao: 67 nurses

Kalinga: 62 nurses

Mountain: 68 nurses

Q1-Q4_2016 _ 75 _by Dec. 2016 Detailed status will be reflected on


Q1-Q4__2014 No. of RHUs

received RHMPP

support:

75 _by Dec. 2014

Salary



DOH-CO]

118 157% Deployed region-wide

Q1-Q4_2015 75 _by Dec. 2015 179 238% Total of 179 midwives deployed to

the following provinces as personnel

augmentation:

Abra: 40 midwives

Apayao: 6 midwives

Baguio City: 7 midwives

Benguet: 34 midwives

Ifugao: 35 midwives

Kalinga: 31 midwives

Mountain: 26 midwives

Q1-Q4_2016 75 _by Dec. 2016 Detailed status will be reflected on


BEmONC

capable

health

facilities for

Issuance of

License to

Operate

[ALL provinces] Issuance of LTO to target BEmONC Capable RHUs and BHSs

Province RHUs BHS TOTAL

Abra 18 5 23

Apayao 3 19 22

Benguet 10 50 60

Ifugao 11 2 13

Kalinga 8 0 8

Mt. Prov 3 1 4

Baguio 1 1

Total 53 78 131

RLED Q1-Q4. 2015 No. of RHU-

BEmONC Capable

with LTO:

_20__by Dec. 2015

34 170% While DOH required the LTO for

Birthing Homes effective 2016, 6

RHUs got the approval before Dec.

31, 2015. To wit:

Abra: 2

Benguet: 3

Ifugao: 1

On May 18, 2016, RHUs with LTO

increases from 6 to 34 (Mankayan in

Benguet and Tinglayan in Kalinga

got a license as Infirmary).

Abra: 8

Apayao: 3

Baguio City: Atok Trail still for

renovation

Benguet: 7

Ifugao: 10

Kalinga: 4

Mountain: 2

Q1-Q4. 2015 __53__by Dec.

2016

34 64% As of August 3016

Q1-Q4. 2015 No. of BHSs-

BEmONC Capable

with LTO:

_50__by Dec. 2015

70 140% As of May 18, 2016, BHSs with LTO

as Birthing Homes are as follows:

Abra: 1

Apayao: 17

Benguet: 32

Ifugao: 18

Kalinga: 2

Q1-Q4. 2016 __78__by Dec.

2016

70 90% As of August 3016

PhilHealth-

Maternity

and Newborn

Care Package

accreditation

Monitoring of PhilHealth-Maternity and Newborn Care Package accreditation

status in the non-project site

Province RHUs BHS TOTAL

Abra 12 0 12

Ifugao 11 2 13

PhilHealth

(with

assistance of

Provincial

DOH Reps)

_Q3-Q4_2015 No. of workshop to

facilitate the MCP

accreditation of the

Target RHUs and

BHSs-Birthing

Facilities:

_6_by Dec. 2015

Meals and Lodging

Transpo of Facilitators –

c/o PhilHealth

Accreditation forms –

c/o PhilHealth

6 100% Workshop was conducted on the

following: Province Date Venue

Abra Oct. 14-

15, 2015

Bangued

Apayao Oct. 21-

22, 2015

Luna

of 22


charge



Kalinga 8 0 8

Mt. Prov 3 1 4

Baguio 1 1

Total 34 4 38

Benguet Sept. 15,

2015

DMMH

Sept. 18,

2015

Tublay

Sept. 23,

2015

Buguis

Sept. 29,

2015

Kapangan

Ifugao Oct. 28-

29, 2015

Lagawe

Mountain Oct. 28-

29, 2015

Lagawe

Kalinga Oct. 22-

23, 2015

Tabuk

JICA-SSC covered the cost for

Benguet while all other provinces

were handled by DOH CAR.

_Q4__2013 [Project purpose

indicator]

No. of RHUs

accredited to

PhilHealth-

Maternity and

Newborn Care

Package:

_25_by Dec. 2013

Application fee for

accreditation

25 100% Abra –4

Ifugao – 11

Kalinga – 8

Mt. Province - 2

_ Q4 _2014 __25_by Dec. 2014 28 112% Abra –6

Ifugao – 11

Kalinga – 8

Mt. Province - 3

_ Q4 _2015 __34__by Dec.

2015

33 97% Herewith are the total RHUs

accredited to PhilHealth in the

Expansion Sites as of Dec. 31, 2015:

Abra: 10

Baguio City: 1

Ifugao: 11

Kalinga: 8

Mountain: 3

On May 18, 2016, all facilities have

renewed their accredited except with

baguio City (Atok Trail Health

Center) due to on-going renovation.

_ Q4 __2016 _34_by Dec. 2016 34 100% As of Aug. 31, 2016, PhilHealth

reported with:

Abra – 11

Baguio City – 1

Ifugao – 11

Kalinga – 8

Mt. Prov. - 3

_ Q4__2013

[Project purpose

indicator]

No. of BHS-

Birthing Centers

accredited to

PhilHealth-

Maternity and

Newborn Care

Package:

__4__by Dec. 2013

Application fee for

accreditation

10 250% Ifugao – 6

Mt. Province - 4

_ Q4_2014 _4__by Dec. 2014 21 525% Ifugao – 15

Baguio City - 1

Mt. Province - 5

_ Q4 _2015 _4_by Dec. 2015 29 725% Herewith are the total BHSs

accredited to PhilHealth in the

of 22


charge



Expansion Sites as of Dec. 31, 2015:

Abra: 0

Ifugao: 21

Mountain: 8

On May 18, 2016, total BHS-

Birthing Homes have maintained or

applied the accreditation:

Abra: 1

Ifugao: 24

Mountain: 5

_ Q4 _2016 _4_by Dec. 2016 30 750% As of Aug. 31, 2016, PhilHealth

reported with:

Abra – 1

Ifugao – 24

Mt. Prov. - 5

_ Q1-Q4_2014

No. of health

personnel trained on

newborn screening:

_40__by Dec. 2014

[all] meals and

accommodation

[all] training materials

[all] traveling expenses (c/o

LGU)

171 428% 614,000 Facilities were provided with

Newborn Screening kit: 9,085 kits in

2014 amounting to 4,996,750.

_ Q1-Q4_2015 _30__by Dec. 2015 72 240% Conducted on the following dates:

August 17-20, 2015 with 43 pax

August 26-28, 2015 with 29 pax.

In the first quarter of 2016, DOH

CAR has trained 78 personnel

assigned in birthing facility on

Newborn Screening.

_ Q1-Q42016 _20_by Dec. 2016 Detailed status will be reflected on


_ Q4 _2015 No. of RHUs

Certified as

Newborn Screening

Facilities:

__34__by Dec.

2015

48 141% As of April 15, 2016, total RHUs

certified by Newborn Screening

Center are:

Abra: 19

Baguio City: 1

Ifugao: 11

Kalinga: 9

Mountain: 8

_ Q4 __2016 _34_by Dec. 2016 48 141%

_ Q4 _2015 No. of BHS-

Birthing Centers s

Certified as

Newborn Screening

Facilities:

___4_by Dec. 2015

59 1,475% As of April 15, 2016, total BHSs

certified by Newborn Screening

Center are:

Abra: 10

Ifugao: 38

Mountain: 11

_ Q4 _2016 _4_by Dec. 2016 59 1,475% Note: The plan was revisited on June 2015 and retargeted in accordance to the DOH-AO 2015-003 or cancellation of BEmONC Certification and will harmonize to the target with the Project Design Matrix. The following modifications were made: (1) Specified the target ILHZ-SDN; (2) Inclusion of Referral Manual; (3)

Target of facilities for monitoring by the BEmONC MSS Team consistent to the PDM target for BEmONC capable; (4) inclusion of RHUs and BHSs for issuance of LTO; (5) Retargeting of RHUs and BHS for PhilHealth-Maternity and Newborn Care Package accreditation; (6) Specified the total number of barangays in the

non-project sites with MNCHN Emergency Plan; (7) Targeting of RHUs and BHSs certified to Newborn Screening consistent to the number of PhilHealth-Maternity and Newborn Care Package accreditation; and (8) Inclusion of workshop to facilitate the MCP accreditation of the target RHUs and BHSs’ birthing facilities .

Prepared by:

DR. MARY JANE GRACE MUÑOZ DR. VIRGINIA NARCISO DR. ERWIN BACLIG MS. EMILY QUINES MS. LILIA ROSE SAY-AWEN Chief, Women and Men’s Health Dev. Cluster Chief, Adolescent and Child Health Dev. Cluster Chief, Regulation and Licensing Enforcement Division Health Facility & Systems Dev. Cluster Planning Officer III

Date: _____________________________ Date: _____________________________ Date: _____________________________ Date: _____________________________ Date: _____________________________

Recommending Approval: DR. AMELITA M. PANGILINAN Approved by: DR. LAKSHMI I. LEGASPI Director III, DOH CAR Director IV, DOH CAR

Date: _________________________ Date: _________________________

project expansion plan (2013-2016) for the non-project...

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