Regional Implementation Team for RPRH

Unified Work and Financial Plan for 2018

Name of LGU/ Office/ Agency: MARINDUQUE

Timeline (Quarter) Budget

Program/ Activities/ Coverage of Project Bureau/toDivision/ Office
Indicators Projects Source Allocation report
1st 2nd 3rd 4th
KRA 1. Maternal & Neonatal Health
A. Policies Issued
National and Local Policies Issued on Maternal & Neonatal Health

B. Demand Generation
Gathering of WRAs for maternal & Neonatal care campaign
Pregnancy Tracking and Birth plan
Private/ CSO/ People's Org engagement on maternal & Neonatel
Health
C. Capacity Building
Bemonc Training
ICD 10 Training
D. Commodities Procured/ Delivered
No stock out of Maternal & Newborn Emergency Sullplies (MgSO4,
IVF, Oxytocin, Dexamethazone, Antibiotics)

E. Service Delivery
Hospitals Providing C-section
Birthing Facility w/ MCP Accreditation
Province w/ Functional (w/ MOA) referral mechanism including
provision of transport for mothers & newborn
Private birthing homes licensed and accredited
F. Governance Mechanism
Conduct of maternal death reveiew
MISP for Sexual and Reproductive Health integrated in the Local
Disaster Risk Reduction and Mangement Plan
G. Budget and Financing Secured
Deliveries reimbursed by philhealth
H. Others
KRA 2. Family Planning
A. Policies Issued
National and Local Policies on universal access to FP
B. Demand Generation
Mechanism for Tracking or mapping of unmet need for FP
Identification of WRAs with Unmet need for FP
C. Capacity Building
Training on FP CBT 1
Traning on FPCBT 2
Hospital provision of BTL-MLLA
D. Commodities Procured/ Delivered
Regular Submission of consumption report by public and private
providers

E. Service Delivery
Provision of Post-Partum FP Services
Provision of FP Services though out-reach missions
F. Governance Mechanism
Province w/ funcitional SDN on FP Services (w/ referral mechanism
& client served)
Data Quality Checking of FP data
G. Budget & Finacing Securd
Submited claims for FP Service provision
Submitted claims reimbursed/paid by Philhealth
G. Others

KRA 3. Adolescent Sexual and Reproductive Health

A. Policies Issued
National and Local Policies on ASRH
B. Demand Generation
IEC Activities on ASRH Conducted by LGUs
Adolescent Reached by IEC activities on ASRH
C. Capacity Building
Service Providers trainned on AJA
Service Providers trainned on Healthy Young Ones
Schools Guidance Counsellors trained on ASRH
Schools w/ Peer educators trained on ASRH
 LGUs w/ non-school based peer educators trained on ASRH
D. Commodities Procured/ Delivered

E. Service Delivery
Provision of ASRH Sercices (iron supplement, HPV immunization,
counselling
Provision of adolescent friendly health facility based on Doh
standards
F. Governance Mechanism
Provinces with functional SDN for ASRH information and Services

G. Others

KRA 4. STI/ HIV & AIDS

A. Policies Issued
National and local policies issued on STI/ HIV & AIDS services
B. Demand Generation
Presence of HIV/AIDS education in the workplace program
Conduct of Vulnerability assessment
C. Capacity Building
HIV Testing Service Facility w/ Staff trained on HIV Testing and
Counselling
Presence of SDN for HIV
Hospitals with trained and functioning HIV/AIDS Core Teams
D. Commodities Procured/ Delivered
Treatment hubs and satellite treatment hubs w/ stock out of ARV

Social hygein clinincs w. stock out of HIV Test kits

Social hygein clinincs w. stock out of condoms
Social hygein clinincs w. stock out of lubricants
Social hygein clinincs w. stock out of STI drugs
E. Service Delivery
Facilities provide HIV Testing per City
Number of Satellite treatment hubs
Number of Young Key Affected Population tested and know their
status
F. Governance Mechanism
G. Budget/Financing Secured
HIV related investment increased
PLHIV on ART in treatment hubs enrolled in Philhealth
H. Others

KRA 5. Gender based Violence

A. Policies Issued
National and local policies that address VAW/GBV issued or
amended
LGUs w/ GAD Code
B. Demand Generation
Conducted IEC/ awareness campaign on VAW/ GBV

C. Capacity Building
Service Providers trained on 4Rs (recognizing, recording, reporting
and referring) of VAWC

D. Commodities Procured/ Delivered

E. Service Delivery
LGUs w/ functional crisis intervention centers/ temporary shelters/
halfway houses/ centers for VAW/ GBV victim-survivors
LGUs w/ established Women and Child Protection Program (w/
dedicated coordinator, plan, budget & providers trained on 4Rs)
Province w/ hospitals w/ functional Women and Child Protection
Unit (w/ coordinator, MDT trained provider, plan, budget
F. Governance Mechanism
LGUs w/ functional LCAT-VAWC
Schools w/ child protection committees
G. Others

Prepared by: Approved by:

___________________________ ___________________________
Remarks
 Regional Implementation Team for RPRH
Unified Work and Financial Plan for 2018

Name of LGU/ Office/ Agency: OCCIDENTAL MINDORO

Timeline (Quarter) Budget

Program/ Activities/ Coverage of Project Bureau/toDivision/ Office
Indicators Projects Source Allocation report
1st 2nd 3rd 4th
KRA 1. Maternal & Neonatal Health
A. Policies Issued
National and Local Policies Issued on Maternal & Neonatal Health

B. Demand Generation
Gathering of WRAs for maternal & Neonatal care campaign
Pregnancy Tracking and Birth plan
Private/ CSO/ People's Org engagement on maternal & Neonatel
Health
C. Capacity Building
Bemonc Training
ICD 10 Training
D. Commodities Procured/ Delivered
No stock out of Maternal & Newborn Emergency Sullplies (MgSO4,
IVF, Oxytocin, Dexamethazone, Antibiotics)

E. Service Delivery
Hospitals Providing C-section
Birthing Facility w/ MCP Accreditation
Province w/ Functional (w/ MOA) referral mechanism including
provision of transport for mothers & newborn
Private birthing homes licensed and accredited
F. Governance Mechanism
Conduct of maternal death reveiew
MISP for Sexual and Reproductive Health integrated in the Local
Disaster Risk Reduction and Mangement Plan
G. Budget and Financing Secured
Deliveries reimbursed by philhealth
H. Others
KRA 2. Family Planning
A. Policies Issued
National and Local Policies on universal access to FP
B. Demand Generation
Mechanism for Tracking or mapping of unmet need for FP
Identification of WRAs with Unmet need for FP
C. Capacity Building
Training on FP CBT 1
Traning on FPCBT 2
Hospital provision of BTL-MLLA
D. Commodities Procured/ Delivered
Regular Submission of consumption report by public and private
providers

E. Service Delivery
Provision of Post-Partum FP Services
Provision of FP Services though out-reach missions
F. Governance Mechanism
Province w/ funcitional SDN on FP Services (w/ referral mechanism
& client served)
Data Quality Checking of FP data
G. Budget & Finacing Securd
Submited claims for FP Service provision
Submitted claims reimbursed/paid by Philhealth
G. Others

KRA 3. Adolescent Sexual and Reproductive Health

A. Policies Issued
National and Local Policies on ASRH
B. Demand Generation
IEC Activities on ASRH Conducted by LGUs
Adolescent Reached by IEC activities on ASRH
C. Capacity Building
Service Providers trainned on AJA
Service Providers trainned on Healthy Young Ones
Schools Guidance Counsellors trained on ASRH
Schools w/ Peer educators trained on ASRH
 LGUs w/ non-school based peer educators trained on ASRH
D. Commodities Procured/ Delivered

E. Service Delivery
Provision of ASRH Sercices (iron supplement, HPV immunization,
counselling
Provision of adolescent friendly health facility based on Doh
standards
F. Governance Mechanism
Provinces with functional SDN for ASRH information and Services

G. Others

KRA 4. STI/ HIV & AIDS

A. Policies Issued
National and local policies issued on STI/ HIV & AIDS services
B. Demand Generation
Presence of HIV/AIDS education in the workplace program
Conduct of Vulnerability assessment
C. Capacity Building
HIV Testing Service Facility w/ Staff trained on HIV Testing and
Counselling
Presence of SDN for HIV
Hospitals with trained and functioning HIV/AIDS Core Teams
D. Commodities Procured/ Delivered
Treatment hubs and satellite treatment hubs w/ stock out of ARV

Social hygein clinincs w. stock out of HIV Test kits

Social hygein clinincs w. stock out of condoms
Social hygein clinincs w. stock out of lubricants
Social hygein clinincs w. stock out of STI drugs
E. Service Delivery
Facilities provide HIV Testing per City
Number of Satellite treatment hubs
Number of Young Key Affected Population tested and know their
status
F. Governance Mechanism
G. Budget/Financing Secured
HIV related investment increased
PLHIV on ART in treatment hubs enrolled in Philhealth
H. Others

KRA 5. Gender based Violence

A. Policies Issued
National and local policies that address VAW/GBV issued or
amended
LGUs w/ GAD Code
B. Demand Generation
Conducted IEC/ awareness campaign on VAW/ GBV

C. Capacity Building
Service Providers trained on 4Rs (recognizing, recording, reporting
and referring) of VAWC

D. Commodities Procured/ Delivered

E. Service Delivery
LGUs w/ functional crisis intervention centers/ temporary shelters/
halfway houses/ centers for VAW/ GBV victim-survivors
LGUs w/ established Women and Child Protection Program (w/
dedicated coordinator, plan, budget & providers trained on 4Rs)
Province w/ hospitals w/ functional Women and Child Protection
Unit (w/ coordinator, MDT trained provider, plan, budget
F. Governance Mechanism
LGUs w/ functional LCAT-VAWC
Schools w/ child protection committees
G. Others

Prepared by: Approved by:

___________________________ ___________________________
Remarks
 Regional Implementation Team for RPRH
Unified Work and Financial Plan for 2018

Name of LGU/ Office/ Agency: ORIENTAL MINDORO

Timeline (Quarter) Budget

Program/ Activities/ Coverage of Project Bureau/toDivision/ Office
Indicators Projects Source Allocation report
1st 2nd 3rd 4th
KRA 1. Maternal & Neonatal Health
A. Policies Issued
National and Local Policies Issued on Maternal & Neonatal Health

B. Demand Generation
Gathering of WRAs for maternal & Neonatal care campaign
Pregnancy Tracking and Birth plan
Private/ CSO/ People's Org engagement on maternal & Neonatel
Health
C. Capacity Building
Bemonc Training
ICD 10 Training
D. Commodities Procured/ Delivered
No stock out of Maternal & Newborn Emergency Sullplies (MgSO4,
IVF, Oxytocin, Dexamethazone, Antibiotics)

E. Service Delivery
Hospitals Providing C-section
Birthing Facility w/ MCP Accreditation
Province w/ Functional (w/ MOA) referral mechanism including
provision of transport for mothers & newborn
Private birthing homes licensed and accredited
F. Governance Mechanism
Conduct of maternal death reveiew
MISP for Sexual and Reproductive Health integrated in the Local
Disaster Risk Reduction and Mangement Plan
G. Budget and Financing Secured
Deliveries reimbursed by philhealth
H. Others
KRA 2. Family Planning
A. Policies Issued
National and Local Policies on universal access to FP
B. Demand Generation
Mechanism for Tracking or mapping of unmet need for FP
Identification of WRAs with Unmet need for FP
C. Capacity Building
Training on FP CBT 1
Traning on FPCBT 2
Hospital provision of BTL-MLLA
D. Commodities Procured/ Delivered
Regular Submission of consumption report by public and private
providers

E. Service Delivery
Provision of Post-Partum FP Services
Provision of FP Services though out-reach missions
F. Governance Mechanism
Province w/ funcitional SDN on FP Services (w/ referral mechanism
& client served)
Data Quality Checking of FP data
G. Budget & Finacing Securd
Submited claims for FP Service provision
Submitted claims reimbursed/paid by Philhealth
G. Others

KRA 3. Adolescent Sexual and Reproductive Health

A. Policies Issued
National and Local Policies on ASRH
B. Demand Generation
IEC Activities on ASRH Conducted by LGUs
Adolescent Reached by IEC activities on ASRH
C. Capacity Building
Service Providers trainned on AJA
Service Providers trainned on Healthy Young Ones
Schools Guidance Counsellors trained on ASRH
Schools w/ Peer educators trained on ASRH
 LGUs w/ non-school based peer educators trained on ASRH
D. Commodities Procured/ Delivered

E. Service Delivery
Provision of ASRH Sercices (iron supplement, HPV immunization,
counselling
Provision of adolescent friendly health facility based on Doh
standards
F. Governance Mechanism
Provinces with functional SDN for ASRH information and Services

G. Others

KRA 4. STI/ HIV & AIDS

A. Policies Issued
National and local policies issued on STI/ HIV & AIDS services
B. Demand Generation
Presence of HIV/AIDS education in the workplace program
Conduct of Vulnerability assessment
C. Capacity Building
HIV Testing Service Facility w/ Staff trained on HIV Testing and
Counselling
Presence of SDN for HIV
Hospitals with trained and functioning HIV/AIDS Core Teams
D. Commodities Procured/ Delivered
Treatment hubs and satellite treatment hubs w/ stock out of ARV

Social hygein clinincs w. stock out of HIV Test kits

Social hygein clinincs w. stock out of condoms
Social hygein clinincs w. stock out of lubricants
Social hygein clinincs w. stock out of STI drugs
E. Service Delivery
Facilities provide HIV Testing per City
Number of Satellite treatment hubs
Number of Young Key Affected Population tested and know their
status
F. Governance Mechanism
G. Budget/Financing Secured
HIV related investment increased
PLHIV on ART in treatment hubs enrolled in Philhealth
H. Others

KRA 5. Gender based Violence

A. Policies Issued
National and local policies that address VAW/GBV issued or
amended
LGUs w/ GAD Code
B. Demand Generation
Conducted IEC/ awareness campaign on VAW/ GBV

C. Capacity Building
Service Providers trained on 4Rs (recognizing, recording, reporting
and referring) of VAWC

D. Commodities Procured/ Delivered

E. Service Delivery
LGUs w/ functional crisis intervention centers/ temporary shelters/
halfway houses/ centers for VAW/ GBV victim-survivors
LGUs w/ established Women and Child Protection Program (w/
dedicated coordinator, plan, budget & providers trained on 4Rs)
Province w/ hospitals w/ functional Women and Child Protection
Unit (w/ coordinator, MDT trained provider, plan, budget
F. Governance Mechanism
LGUs w/ functional LCAT-VAWC
Schools w/ child protection committees
G. Others

Prepared by: Approved by:

___________________________ ___________________________
Remarks
 Regional Implementation Team for RPRH
Unified Work and Financial Plan for 2018

Name of LGU/ Office/ Agency: PALAWAN

Timeline (Quarter) Budget

Program/ Activities/ Coverage of Project Bureau/toDivision/ Office
Indicators Projects Source Allocation report
1st 2nd 3rd 4th
KRA 1. Maternal & Neonatal Health
A. Policies Issued
National and Local Policies Issued on Maternal & Neonatal Health

B. Demand Generation
Gathering of WRAs for maternal & Neonatal care campaign
Pregnancy Tracking and Birth plan
Private/ CSO/ People's Org engagement on maternal & Neonatel
Health
C. Capacity Building
Bemonc Training
ICD 10 Training
D. Commodities Procured/ Delivered
No stock out of Maternal & Newborn Emergency Sullplies (MgSO4,
IVF, Oxytocin, Dexamethazone, Antibiotics)

E. Service Delivery
Hospitals Providing C-section
Birthing Facility w/ MCP Accreditation
Province w/ Functional (w/ MOA) referral mechanism including
provision of transport for mothers & newborn
Private birthing homes licensed and accredited
F. Governance Mechanism
Conduct of maternal death reveiew
MISP for Sexual and Reproductive Health integrated in the Local
Disaster Risk Reduction and Mangement Plan
G. Budget and Financing Secured
Deliveries reimbursed by philhealth
H. Others
KRA 2. Family Planning
A. Policies Issued
National and Local Policies on universal access to FP
B. Demand Generation
Mechanism for Tracking or mapping of unmet need for FP
Identification of WRAs with Unmet need for FP
C. Capacity Building
Training on FP CBT 1
Traning on FPCBT 2
Hospital provision of BTL-MLLA
D. Commodities Procured/ Delivered
Regular Submission of consumption report by public and private
providers

E. Service Delivery
Provision of Post-Partum FP Services
Provision of FP Services though out-reach missions
F. Governance Mechanism
Province w/ funcitional SDN on FP Services (w/ referral mechanism
& client served)
Data Quality Checking of FP data
G. Budget & Finacing Securd
Submited claims for FP Service provision
Submitted claims reimbursed/paid by Philhealth
G. Others

KRA 3. Adolescent Sexual and Reproductive Health

A. Policies Issued
National and Local Policies on ASRH
B. Demand Generation
IEC Activities on ASRH Conducted by LGUs
Adolescent Reached by IEC activities on ASRH
C. Capacity Building
Service Providers trainned on AJA
Service Providers trainned on Healthy Young Ones
Schools Guidance Counsellors trained on ASRH
Schools w/ Peer educators trained on ASRH
 LGUs w/ non-school based peer educators trained on ASRH
D. Commodities Procured/ Delivered

E. Service Delivery
Provision of ASRH Sercices (iron supplement, HPV immunization,
counselling
Provision of adolescent friendly health facility based on Doh
standards
F. Governance Mechanism
Provinces with functional SDN for ASRH information and Services

G. Others

KRA 4. STI/ HIV & AIDS

A. Policies Issued
National and local policies issued on STI/ HIV & AIDS services
B. Demand Generation
Presence of HIV/AIDS education in the workplace program
Conduct of Vulnerability assessment
C. Capacity Building
HIV Testing Service Facility w/ Staff trained on HIV Testing and
Counselling
Presence of SDN for HIV
Hospitals with trained and functioning HIV/AIDS Core Teams
D. Commodities Procured/ Delivered
Treatment hubs and satellite treatment hubs w/ stock out of ARV

Social hygein clinincs w. stock out of HIV Test kits

Social hygein clinincs w. stock out of condoms
Social hygein clinincs w. stock out of lubricants
Social hygein clinincs w. stock out of STI drugs
E. Service Delivery
Facilities provide HIV Testing per City
Number of Satellite treatment hubs
Number of Young Key Affected Population tested and know their
status
F. Governance Mechanism
G. Budget/Financing Secured
HIV related investment increased
PLHIV on ART in treatment hubs enrolled in Philhealth
H. Others

KRA 5. Gender based Violence

A. Policies Issued
National and local policies that address VAW/GBV issued or
amended
LGUs w/ GAD Code
B. Demand Generation
Conducted IEC/ awareness campaign on VAW/ GBV

C. Capacity Building
Service Providers trained on 4Rs (recognizing, recording, reporting
and referring) of VAWC

D. Commodities Procured/ Delivered

E. Service Delivery
LGUs w/ functional crisis intervention centers/ temporary shelters/
halfway houses/ centers for VAW/ GBV victim-survivors
LGUs w/ established Women and Child Protection Program (w/
dedicated coordinator, plan, budget & providers trained on 4Rs)
Province w/ hospitals w/ functional Women and Child Protection
Unit (w/ coordinator, MDT trained provider, plan, budget
F. Governance Mechanism
LGUs w/ functional LCAT-VAWC
Schools w/ child protection committees
G. Others

Prepared by: Approved by:

___________________________ ___________________________
Remarks
 Regional Implementation Team for RPRH
Unified Work and Financial Plan for 2018

Name of LGU/ Office/ Agency: ROMBLON

Timeline (Quarter) Budget

Program/ Activities/ Coverage of Project Bureau/toDivision/ Office
Indicators Projects Source Allocation report
1st 2nd 3rd 4th
KRA 1. Maternal & Neonatal Health
A. Policies Issued
National and Local Policies Issued on Maternal & Neonatal Health

B. Demand Generation
Gathering of WRAs for maternal & Neonatal care campaign
Pregnancy Tracking and Birth plan
Private/ CSO/ People's Org engagement on maternal & Neonatel
Health
C. Capacity Building
Bemonc Training
ICD 10 Training
D. Commodities Procured/ Delivered
No stock out of Maternal & Newborn Emergency Sullplies (MgSO4,
IVF, Oxytocin, Dexamethazone, Antibiotics)

E. Service Delivery
Hospitals Providing C-section
Birthing Facility w/ MCP Accreditation
Province w/ Functional (w/ MOA) referral mechanism including
provision of transport for mothers & newborn
Private birthing homes licensed and accredited
F. Governance Mechanism
Conduct of maternal death reveiew
MISP for Sexual and Reproductive Health integrated in the Local
Disaster Risk Reduction and Mangement Plan
G. Budget and Financing Secured
Deliveries reimbursed by philhealth
H. Others
KRA 2. Family Planning
A. Policies Issued
National and Local Policies on universal access to FP
B. Demand Generation
Mechanism for Tracking or mapping of unmet need for FP
Identification of WRAs with Unmet need for FP
C. Capacity Building
Training on FP CBT 1
Traning on FPCBT 2
Hospital provision of BTL-MLLA
D. Commodities Procured/ Delivered
Regular Submission of consumption report by public and private
providers

E. Service Delivery
Provision of Post-Partum FP Services
Provision of FP Services though out-reach missions
F. Governance Mechanism
Province w/ funcitional SDN on FP Services (w/ referral mechanism
& client served)
Data Quality Checking of FP data
G. Budget & Finacing Securd
Submited claims for FP Service provision
Submitted claims reimbursed/paid by Philhealth
G. Others

KRA 3. Adolescent Sexual and Reproductive Health

A. Policies Issued
National and Local Policies on ASRH
B. Demand Generation
IEC Activities on ASRH Conducted by LGUs
Adolescent Reached by IEC activities on ASRH
C. Capacity Building
Service Providers trainned on AJA
Service Providers trainned on Healthy Young Ones
Schools Guidance Counsellors trained on ASRH
Schools w/ Peer educators trained on ASRH
 LGUs w/ non-school based peer educators trained on ASRH
D. Commodities Procured/ Delivered

E. Service Delivery
Provision of ASRH Sercices (iron supplement, HPV immunization,
counselling
Provision of adolescent friendly health facility based on Doh
standards
F. Governance Mechanism
Provinces with functional SDN for ASRH information and Services

G. Others

KRA 4. STI/ HIV & AIDS

A. Policies Issued
National and local policies issued on STI/ HIV & AIDS services
B. Demand Generation
Presence of HIV/AIDS education in the workplace program
Conduct of Vulnerability assessment
C. Capacity Building
HIV Testing Service Facility w/ Staff trained on HIV Testing and
Counselling
Presence of SDN for HIV
Hospitals with trained and functioning HIV/AIDS Core Teams
D. Commodities Procured/ Delivered
Treatment hubs and satellite treatment hubs w/ stock out of ARV

Social hygein clinincs w. stock out of HIV Test kits

Social hygein clinincs w. stock out of condoms
Social hygein clinincs w. stock out of lubricants
Social hygein clinincs w. stock out of STI drugs
E. Service Delivery
Facilities provide HIV Testing per City
Number of Satellite treatment hubs
Number of Young Key Affected Population tested and know their
status
F. Governance Mechanism
G. Budget/Financing Secured
HIV related investment increased
PLHIV on ART in treatment hubs enrolled in Philhealth
H. Others

KRA 5. Gender based Violence

A. Policies Issued
National and local policies that address VAW/GBV issued or
amended
LGUs w/ GAD Code
B. Demand Generation
Conducted IEC/ awareness campaign on VAW/ GBV

C. Capacity Building
Service Providers trained on 4Rs (recognizing, recording, reporting
and referring) of VAWC

D. Commodities Procured/ Delivered

E. Service Delivery
LGUs w/ functional crisis intervention centers/ temporary shelters/
halfway houses/ centers for VAW/ GBV victim-survivors
LGUs w/ established Women and Child Protection Program (w/
dedicated coordinator, plan, budget & providers trained on 4Rs)
Province w/ hospitals w/ functional Women and Child Protection
Unit (w/ coordinator, MDT trained provider, plan, budget
F. Governance Mechanism
LGUs w/ functional LCAT-VAWC
Schools w/ child protection committees
G. Others

Prepared by: Approved by:

___________________________ ___________________________
Remarks
 Regional Implementation Team for RPRH
Unified Work and Financial Plan for 2018

Name of LGU/ Office/ Agency: PUERTO PRINCESA CITY

Timeline (Quarter) Budget

Program/ Activities/ Coverage of Project Bureau/toDivision/ Office
Indicators Projects Source Allocation report
1st 2nd 3rd 4th
KRA 1. Maternal & Neonatal Health
A. Policies Issued
National and Local Policies Issued on Maternal & Neonatal Health

B. Demand Generation
Gathering of WRAs for maternal & Neonatal care campaign
Pregnancy Tracking and Birth plan
Private/ CSO/ People's Org engagement on maternal & Neonatel
Health
C. Capacity Building
Bemonc Training
ICD 10 Training
D. Commodities Procured/ Delivered
No stock out of Maternal & Newborn Emergency Sullplies (MgSO4,
IVF, Oxytocin, Dexamethazone, Antibiotics)

E. Service Delivery
Hospitals Providing C-section
Birthing Facility w/ MCP Accreditation
Province w/ Functional (w/ MOA) referral mechanism including
provision of transport for mothers & newborn
Private birthing homes licensed and accredited
F. Governance Mechanism
Conduct of maternal death reveiew
MISP for Sexual and Reproductive Health integrated in the Local
Disaster Risk Reduction and Mangement Plan
G. Budget and Financing Secured
Deliveries reimbursed by philhealth
H. Others
KRA 2. Family Planning
A. Policies Issued
National and Local Policies on universal access to FP
B. Demand Generation
Mechanism for Tracking or mapping of unmet need for FP
Identification of WRAs with Unmet need for FP
C. Capacity Building
Training on FP CBT 1
Traning on FPCBT 2
Hospital provision of BTL-MLLA
D. Commodities Procured/ Delivered
Regular Submission of consumption report by public and private
providers

E. Service Delivery
Provision of Post-Partum FP Services
Provision of FP Services though out-reach missions
F. Governance Mechanism
Province w/ funcitional SDN on FP Services (w/ referral mechanism
& client served)
Data Quality Checking of FP data
G. Budget & Finacing Securd
Submited claims for FP Service provision
Submitted claims reimbursed/paid by Philhealth
G. Others

KRA 3. Adolescent Sexual and Reproductive Health

A. Policies Issued
National and Local Policies on ASRH
B. Demand Generation
IEC Activities on ASRH Conducted by LGUs
Adolescent Reached by IEC activities on ASRH
C. Capacity Building
Service Providers trainned on AJA
Service Providers trainned on Healthy Young Ones
Schools Guidance Counsellors trained on ASRH
Schools w/ Peer educators trained on ASRH
 LGUs w/ non-school based peer educators trained on ASRH
D. Commodities Procured/ Delivered

E. Service Delivery
Provision of ASRH Sercices (iron supplement, HPV immunization,
counselling
Provision of adolescent friendly health facility based on Doh
standards
F. Governance Mechanism
Provinces with functional SDN for ASRH information and Services

G. Others

KRA 4. STI/ HIV & AIDS

A. Policies Issued
National and local policies issued on STI/ HIV & AIDS services
B. Demand Generation
Presence of HIV/AIDS education in the workplace program
Conduct of Vulnerability assessment
C. Capacity Building
HIV Testing Service Facility w/ Staff trained on HIV Testing and
Counselling
Presence of SDN for HIV
Hospitals with trained and functioning HIV/AIDS Core Teams
D. Commodities Procured/ Delivered
Treatment hubs and satellite treatment hubs w/ stock out of ARV

Social hygein clinincs w. stock out of HIV Test kits

Social hygein clinincs w. stock out of condoms
Social hygein clinincs w. stock out of lubricants
Social hygein clinincs w. stock out of STI drugs
E. Service Delivery
Facilities provide HIV Testing per City
Number of Satellite treatment hubs
Number of Young Key Affected Population tested and know their
status
F. Governance Mechanism
G. Budget/Financing Secured
HIV related investment increased
PLHIV on ART in treatment hubs enrolled in Philhealth
H. Others

KRA 5. Gender based Violence

A. Policies Issued
National and local policies that address VAW/GBV issued or
amended
LGUs w/ GAD Code
B. Demand Generation
Conducted IEC/ awareness campaign on VAW/ GBV

C. Capacity Building
Service Providers trained on 4Rs (recognizing, recording, reporting
and referring) of VAWC

D. Commodities Procured/ Delivered

E. Service Delivery
LGUs w/ functional crisis intervention centers/ temporary shelters/
halfway houses/ centers for VAW/ GBV victim-survivors
LGUs w/ established Women and Child Protection Program (w/
dedicated coordinator, plan, budget & providers trained on 4Rs)
Province w/ hospitals w/ functional Women and Child Protection
Unit (w/ coordinator, MDT trained provider, plan, budget
F. Governance Mechanism
LGUs w/ functional LCAT-VAWC
Schools w/ child protection committees
G. Others

Prepared by: Approved by:

___________________________ ___________________________
Remarks
PROJEC TARGET TIME RESOURCES NEEDED SOURCE OF FUNDS
T/ FRAME BUDGET / APPROPRIATION
ACTIVIT
IES

A.
CAPABIL
ITY
BUILDIN
G

> Conduct 30 for 23 Q3-July Board & lodging - P1,800/pax x 3 days MH -USAID
training of mun & 2 = P 162,000.00
trainors on cities Trng. Materials & manuals - MH-USAID
Fertility P5000/batch
awareness TE & per diem P800/pax = P24,000.00 MLGU
& peer
counseling

> Conduct Q1-38 Q1-Feb Board & Lodging - DOH

FP-CBT 1800/DAY=P1,422,000.00
level 1 Q2-60 Honorarium- DOH
Q2-April P22,500.00/batch=P112,500.00
Q3-30 MLGU
TE & per diem-P800/pax=P110,400.00
Q3-
Q4-30 manual & trng materials-P500/pax=P MH-USAID
July
79,000.00
> Conduct Q1-30 Q1-Feb & Board & Lodging- P1800 / x 5 days 95 DOH
FP-CBT Mar pax=P855,000.00
level II Q2-25 Q2-
April & May
Q3-20 MLGU
Q3-Sept TE & per diem-P800/pax x
95pax=P76,000.00
Q4-20 Q4 Honorarium-P17500/batch=70,000.00 DOH
transportation for practicum-P84,000.00 MH-USAID
training manual & trng materials-P MH-USAID
500/pax=P47,500.00

> Conduct Q1-2 Q1-March Board & Lodging-P2500/pax x 55 MH-USAID

Postpartum pax=550,000.00
IUD Q2- 15 Q2- tuition fee-P 5,000/pax=P235,000.00 DOH
June MLGU
TE & per diem-P 800/pax=P37,600.00
Q3-15
Q3- Aug training manual & trng materials-P MH-USAID
Q4-15 500/pax=P23,500.00
> Conduct Q4- Board & Lodging-P1800/day x 2 DOH
re- training days=P216,000.00
on NOSIRS training materials-P 3,000/batch DOH
for full MLGU
60 TE & per diem –P800/pax x 60=P
implementat
48,000.00
ion of the
program training materials P3,000.00/batch MH-USAID
Q4-Nov-
Dec.
> Conduct Board & Lodging- MH-USAID
LAPM P1800/DAY=P54,000.00
training TE& per diem-P 800/day=P4,800.00 PLGU

Q3- August
> Conduct
LAPM
training
6 tuition fee/registration-P MH-USAID
7,000/pax=42,000.00
Q3- August
> Conduct Board & Lodging-P1800/DAY X 3 days MH-USAID
TOT on FP- =P162,000.00
MNCHN 30 TE& per diem-P 800/day=P PLGU/MLGU
Usapan MH-USAID
training materials P3,000.00/batch
Session
training manual –P350/pax= P10,500.00 MH-USAID

Q3-Sept
> Conduct 50 Board & Lodging-P MH-USAID
TOT on 1800/day=P270,000.00
usapang training kits-P350/pax=P17,500.00 MH-USAID
pangkabata MLGU/PLGU
TE & per diem-P 800/day=P40,000.00
an Q4-Oct &
Nov training materials-P 3,000/batch MH-USAID
> Conduct 60 Board & lodging-P1800/day=P324,000.00 DOH
training on
RP/NFP trng manuals & materials-P DOH
500/pax=P30,000.00
TE & per diem-P800/day=P27,000.00 MLGU
Q2-May &
June Honorarium-P27,000.00 DOH
>. Conduct 30 Board & Lodging-P1800/DAY X 3 days MH-USAID
TOT QAP =P162,000.00
TE& per diem-P 800/day=P PLGU/MLGU
training materials P3,000.00/batch MH-USAID
training manual –P350/pax= P10,500.00 MH-USAID

Q3-Sept
>.Conduct 30 Board & Lodging-P1800/DAY X 3 days MH-USAID
TOT on =P162,000.00
Adolescent TE& per diem-P 800/day=P PLGU/MLGU
& youth MH-USAID
training materials P3,000.00/batch
developmen
t program training manual –P350/pax= P10,500.00 MH-USAID

Q3-July
> Conduct 30 Board & Lodging-P1800/DAY X 3 days MH-USAID
roll out =P162,000.00
orientation/t TE& per diem-P 800/day=P PLGU/MLGU
raining on MH-USAID
training materials P3,000.00/batch
Adolescent
and Youth training manual –P350/pax= P10,500.00 MH-USAID
Health
Developme Q4
nt Program
B.ADVO
CACY /
IEC
>Conduct Dovetail w/ other scheduled activities
advocacy to
sustain the
FP-ANC-
EPI
Integration
to every
municipality 23 mun.& 2 Q2- Q4
cities
> Conduct 1 Q3- August Snacks - 15,000.00 PLGU
FP events
and
celebration
during FP
month

> 1meals & 2snacks –P1,000/pax x 100 = DOH

Orientation Q3- 70 P120,000.00
on the new LCE's /SP MH-USAID
TE & per diem-P800/pax =P80,000.00
RH Law on Health
Q2-306
& 30 MDs Q1-66
Q3- August Trng. Materials-P100/pax =P12,000.00 MH-USAID
> Conduct meals and snacks- MLGU/DOH
orientation Q3-150 Q2- 1,200.00/day=P648,000.00
to augment 240
manpower Q4-150
providing Q3-
information NDP/JO's 150 MLGU/PLGU
CHT TE & per diem-
& services
navigators Q4-150 800/day800/day=P432,000.00
to SWRAs
> Mobilize
with unmet
CHT
needs
navigators
to track
identified
SWRAs
with FP 3,050 CHT
unmet navigators Q1-Q4 Ride on with other activities
>
needs for tarpulin 3/5 30 pcs=P7,500.00 DOH
counselling
Reproductio leaflets 5,000=P50,000.00 MH-USAID
n and
MEC wheels 200=P30,000.00 PLGU
Provision of
Job Aids gather charts 200 =P20,000.00 MLGU
flip charts 230=P230,000.00
IE chart guide 300=P60,000.00
23 mun. & 2
cities Q1-Q4 FP form 1 300 reams=P90,000.00
> Conduct 1meal & 2 snacks=P48,000.00
advocacy
and
promotional
conference
on proper
manageme Q3 -July
nt and
strengtheni Handouts=P3,000.00
Q4-
ng referral 2 Oct TE & per diem=P48,000.00 DOH
of abortion
cases.
 C.
COMMUNI
TY
MOBILIZA
TION &
NETWOR
KING

>Conduct 20 Q2-5 Gasoline-1200L x P 43/L=P51,600.00 PLGU &

Usapan TE & per diem-P 150/day=20,000.00 MLGU
Sessions to Q3-8
> Roll out 2 brgys Gasoline-100L x P43/L=4,300.00
usapang Travelling expenses-P150/day=P900.00
pangkabata
an to pilot
area Q4-Dec. Snacks- P50/pax x 60=3,000.00 PLGU/MLGU/MH-USAID/DOH
>.Conduct 300 pax meals and snacks=P240,000.00 DOH/PLGU/MH-USAID
updates &
acknowledg
ement
ceremony
(completion
) to HSP's
who were
trained on
FPCBT
lebvel 2
program Q3-August certificate=P2,000.00
of Center 2-Manluna Infrastructure=P2,000,000.00 Congressman
For & GBA ILHZ advocacy materials=P1,000,000.00
Developme
nt (CFD) Q3 & Q4
3 Ride on with other monitoring activities

> Conduct
regular
monitoring
of Teen
Health
Centers and
Center for
Developme
nt facilities Q1-Q4
/ Facilitate 4 Meals & snacks=P100,000.00 MH-USAID/MarieStopes/NMMC
to conduct DOH/MLGU
Forms=P 10,000.00
BTL/SDI
outreach Q1-Q4 drugs & medicines= P400,000.00
D.SERVIC
E
DELIVERY
&
PROVISIO
N OF
LOGISTIC
S

>. COC Pills 20,371 =P3,244,081.75 DOH/UNFPA/MLU /PLGU

Procuremen
Procuremen 25% OF POP Pills 3,806=P1,979,120.00
t& 109,018
provision of MWRA
FP logistics
& supplies IUD 19,394=P1,454,550.00
(pills, IUD, DMPA with syringe 5,261=P946,980.00
DMPA, Implant 3,000=P1,200,000.00 DOH/UNFPA/MLU /PLGU
cycle beads
Condom 1,963=P565,344.00
IUD Kits, FP
instruments Q1-Q4
& dugs & 1,087 Mefenamic Acid caps-
5/caps=P102,780.00
55 Antibiotic Caps-10/caps=P239,820.00
1,500 pregnancy test kit-50/kit=P75,000.00
2,000 Gloves-15/each pair=P30,000.00
300 1 gallon zonrox/chlorine-
Q1-Q4 300/gallon=P90,000.00
Q3-50 Q4- IUD kit s ( complete set )- 8,000/set=P
Oct 800,000.00
Q4-50 Aug
Q2-100 albotyl paint-1,000/bt.=P300,000.00
Q4-
Q3-100 Oct
300 Q1-Q4 Betadine-1,000/liter=P300,000.00 DOH/UNFPA/MLU /PLGU
500 rolls Q1-Q4 Cotton – 300/roll =P150,000.00
500 rolls Q!-Q4 Gauze-500/roll=P250,000.00
100 pcs Q4- Headlamp-200/pc=P20,000.00
Oct
E.DATA
INFORMA
TION
MANAGE
MENT

>Conduct of 4 Snacks=P20,000.00 MH-USAID

Quality
Monitoring
Team
(QMT)
meeting for
QAP and
ICV
compliance
Q1-Q4
>. Conduct 23 mun. & 2 Reproduction of ICV Forms -300 x MH-USAID
monitoring cities 150/ream=P45,000.00
of Informed
Choice and
Voluntarism
(ICV
compliance)
Q1-Q4
> Conduct 50 Gasoline=P32,250.00 PLGU
evaluation
to trained
personnel
on FP CBT
level 1&2 & Q2-10
PP IUD
(Post
Training Q3-20
Evaluation)
Q4-20