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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 Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
Output 1 ILHZ / Orientation of ILHZ system, CHTF system TWG Q1 – Q3 2014 In 3 (Ifugao, Kalinga,  reproduction of Local 3 100% Conducted through one-on-one
CHTF Note: (Unit: No. of Target ILHZs for Orientation) (trained on Mt. Prov) provinces meeting with the Governor.
Health System Training
Ifugao - 1 87 pax, MHO, Mayor,
LHS SB on Health, COH, modules: 8,700
Kalinga - 1 Governor took the advocacy to all
module) PHO, DOH-Reps)
Mt. Province - 1
No. of ILHZs  Board & Lodging (92 concerned mayors.
oriented: pax & Facilitator x
3 by Dec. 2014 1,200 x 3 days)331,200

Organize / Strengthen1 the Inter-Local Health Zone through Service Delivery Health Q3-Q4 2013 [Project purpose ILHZ monitoring form: 2 100% Kalinga: 1 (Binulawan)
Network (plan, budget, implementation of activities, ILHZ TWG/Board) facility & indicator] (reproduced in the office) Ifugao: 1 (AMADHZ)
Systems No. of functioning
Details of Target: ILHZ:
Development
Province Name of ILHZ Covered Municipalities 2 by Dec 2013
Cluster
Abra (1) Ladala La Paz and Danglas Q1-Q4 2014 _4 by Dec 2014 5 125% Kalinga: 2 (Binulawan & Lin-awa)
AMADHS Aguinaldo, Alfonso Lista & (HSDC) and Ifugao: 1 (AMADHZ)
Mayoyao Prov. DOH Mt. Province: 2 (Chico-River &
Terraces Banaue, Hingyon, Hunduan & Sabata)
Ifugao (3)
Lagawe Q1-Q4 2015 8 by Dec 2015 8 100% Kalinga: 3 (Binulawan, Lin-awa &
Kiastila Kiangan, Asipulo, Tinoc & Pumiyaan)
Lamut
Ifugao: 2 (AMADHZ & Kiastila)
Binulawan Pasil, Lubuagan & Tinglayan
Kalinga (3) Lin-awa Tabuk, Rizal & Tanudan
Mt. Province: 3 (Chico-River,
Pumiyan Balbalan & Pinukpuk Sabata & Parana)
Sabata Sabangan, Bauko & Tadian
Chico-River* Bontoc & Sadanga JICA-SSC provided technical and
Mountain Eagle Barlig & Natonin (upper) financial (amounting to
(6) Parana Paracelis & Natonin (lower) PhP51,600.00) assistance to
Golinsan Besao Pumiyaan (Kalinga) & Parana
Ganduyan Sagada (Mountain).
TOTAL = 13 Q1-Q42016 13 by Dec 2016 8 61% Kalinga: 3 (Binulawan, Lin-awa &
*Chico-River ILHZ is inter-provincial collaboration with Kalinga (Tinglayan) 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 Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
Referral Re-assessment and workshop on developing/ improving the content of Referral HSDC and Q2-Q3 2015 No. of Existing Referral Manual template 14 100% In Ifugao, Kalinga and Mountain use
Manual Manual. Prov. DOH Referral Manual re- standardized Provincial Referral
Target (1/ILHZ): assessed: Guideline while Abra utilize the
Abra – 1 14 by Dec 2015 project-assisted developed referral
Ifugao – 3 guideline from VPP ILHZ.
Kalinga – 3 Q3 2015 No. of workshop  Referral Manual 3 100% Through technical and financial
Mountain – 6 conducted: template support from JICA amounting to
Baguio City – 1 3 by Dec 2015  Workshop materials Php206,400.00, the following
TOTAL = 14  Meals and lodging workshops were conducted:

ILHZ Dev. Finalization

Workshop Workshop
Pumiyaan Dec. Feb. 2016
Parana 2015
Kiastila Feb. 2016 March 2016
Q1-Q4 2016 11 by Dec 2016 11 100% Workshops conducted:
Prov Workshop ILHZs
Mt. Aug. 16- BESAG
Prov. 17, 2016 Eagle
Kalinga Aug. 30- Binulawan
Aug. 31 Lin-awa
Abra Sept. 13- DaLa
14 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  Referral Manual 3 100% The manual was finalized on March
implementing the 2016 and reproduced 60 copies for
Referral Manual: Pumiyaan and Parana while JICA-
3 by Dec 2015 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 Orientation to LCEs HSDC & Q3_ 2013 No. of DOH Reps Orientation materials 25 100% Conducted during the annual DOH
mandate to Note: (Unit: No. of municipalities) Prov. DOH oriented on FBD, Rep meeting on April 2013
support FBD Abra - 21 CHT incentives and
Ifugao – 11 PhilHealth:
and CHT
Kalinga – 8 _25_ by Dec 2013
incentives. Mt. Province – 10 Prov. DOH _Q1-Q4_ 2014 No. of LCEs  Meals 51 100% Done through the DOH Rep either
Baguio City – 1 oriented on FBD,  Orientation materials during their regular advocacy and
Total – 51 municipalities in non-project sites CHT incentives and  (through LHB) meeting with the Mayors at their
PhilHealth: respective catchment areas and Local
_51_ by Dec 2014 Health Board
Monitoring of No. of LGUs with local mandate on facility-based delivery, support Prov. DOH Q3_ 2013 No. of LGUs with  Template of local FBD: DOH-CAR facilitated the enactment
for CHT (financial incentive) local mandate on mandate 0 0% of local policy in the different
FBD, CHT CHT: municipalities.
Note: (Unit: No. of municipalities)  monitoring form 0 0%
incentives:
Abra – 21
Ifugao – 11 4 by Dec 2013
Kalinga – 8
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Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
Mt. Province – 10 Q1-Q4 2014 5_ by Dec 2014 FBD: Kalinga: 1 (Pasil)
Baguio City – 1 8 160% Ifugao: 5 (Lamut, Asipulo, Hunduan,
Total – 51 municipalities / city Tinoc, Lagawe)
CHT: Mt. Province: Sabangan, Tadian
0 0%
Advocacy for additional incentives to
CHTs still on-going.
Q1-Q4 2015 30 by Dec 2015 FBD: Abra: 3 (San Quintin, Tubo & Luba)
Kalinga: 7 (Balbalan, Pasil,
19 63% Lubuagan, Tinglayan, Tabuk, Rizal
& Pinukpuk)
CHT: Ifugao: 5 (Lamut, Asipulo, Hunduan,
Tinoc, Lagawe)
0%
0 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: Template of the ordinance will be
distributed within October 2016 and
19 63% close follow-up will e done by the
PDOHO
CHT:
0%
0

Output 2 Localized Roll out trainings (including re-assessment of BEmONC facility mapping thru Re- Women and _Q3-Q4_2013 No. of personnel  Localized MNCHN 136 104% 568,800.00 Trained as break-down: Abra – 34,
MNCHN defining service delivery network) Men’s trained: manual reproduction= Baguio City – 24, Mt. Province – 32,
MOP Notes: (Unit: Service Delivery Network) Health ___131____ by 694,800 Kalinga – 35, and Provincial DOH –
Ifugao - 1 Development Dec. 2013  meals & accommodation 11 (assigned in the non-project sites).
Kalinga - 1 Cluster (P_1,774,800__)
Mt. Province - 1 (WMHDC)2 In Ifugao, conducted on May 2014
Baguio City – 1 and funded by World Health
TOTAL = 4 Prov. DOH Organization (WHO).
_Q2 _2014 __20__ by Dec. 24 120%
2014
_Q3-Q4_2013 No. of trainings on 4 100% Conducted per province:
MNCHN-SDN Ifugao – May 5-9, 2014
conducted: Kalinga –October 2013
__4_ by Dec. 2013 Baguio City – June 13, 2014
Regular monitoring of MNCHN through field work and/or in Annual WMHDC No. of functional  MNCHN Monitoring 11 100%
implementation review meeting MNCHN-SDN in Tool
Prov. DOH __Q3- the expansion sites:  Travelling Expenses
Notes: Q4_2013 __11____ by Dec. (Per diem and
1. MNCHN SDN (Total Target developed March 2013) 2013 transportation)
Q1-Q4_2014 __11____ by Dec. (Php100,000.00 11 100%
Prov Name of Covered Birthing BHS/ BEmONC CEmONC 2014 annually)
SDN Mun./City Clinic
SDN 1 Villaviciosa Tamac VillaviciosaRHU APH
Q1-Q4_2015 11_ by Dec. 2015 27 245% Abra: 5
(VPP) Pilar Dalit PenarrubiaRHU Kalinga: 8 (Increased from 3 to 8
Penarrubia Callao PilarRHU due to developed SDNs in Balbalan
Namarabar VMCH and Pinukpuk last February 2016
Candon IS
Abra (5) Sta.Maria IS with 3 and 2 respectively)
SDN 2 Dolores Cayapa LagangilangRHU APH Ifugao: 3
(DOLASAN) Lagangilang DoloresRHU Mt. Province: 10 (Increased from 4
San Juan San Juan RHU
DMCH
to 10 due to developed SDNs in
SDN 3 Pidigan Pidigan RHU APH 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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Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
(Pilaquin) Langiden SanQuintin RHU Baguio City: 1
San Quintin
Bangued
SDN 4 Sallapadan Bucay RHU APH Q1-Q4_2016 _11_ by Dec. 2016 72 654% Abra: 50
(Bucay) Bucloc Sallapadan RHU Increased from 5 to 50 due to the
Daguioman Daguioman RHU following:
Bucay
Langiden – 1
SDN 5 Malibcong Malibcong RHU APH San quintin – 4
Boliney Tubo RHU Malibcong – 3
Tubo Tayum RHU Tubo – 5
Tineg LPDH
Lagayan San Isidro – 2
Tayum Lacub – 1
La Paz Bucay – 5
Apayao Lower Flora Marcela Flora RHU CVMC
(3) Apayao Sta.Marcela Consuelo Sta.MarcelaRHU MMMC
Danglas – 3
Putol Mataguisi LunaRHU SPH La Paz – 3
Luna Cacalagan Flora DH PGH Bangued – 3
Caatacan Sta.Marcela DH RPGMC Lagayan – 2
Swan AJDH
Capannikian FNLH Bucloc – 3
Dagupan Manabo – 3
Marag Licuan-baay – 2
Conner- Conner SanJuan* CDH CVMC Luba – 3
Kabugao Kabugao Guina-ang APH SPH
Malama PGH Pidigan – 1
Buluan RPGH Sallapadan – 1
Madatag Tineg - 3
Lenneng
Calanasan Calanasan Sta.Felomina ADH MMMC
Eva Namuac Kalinga: 8 (Increased from 3 to 8
AZLIC due to developed SDNs in Balbalan
Cadaclan and Pinukpuk last February 2016
Tanglagan
Mt.Trail Atok Pasdong ADH BeGH with 3 and 2 respectively)
Mankayan Naguey AEH PCDH Ifugao: 3
Buguias Sinacbat Atok RHU BGHMC Mt. Province: 10 (Increased from 4
Bakun Cayapa Mankayan RHU Lutheran H to 10 due to developed SDNs in
Poblacion(Bakun) Bakun RHU
Amlimay Natonin and Paracelis last February
Amgalueyguey 2016 with both 3).
Bagao Baguio City: 1
Catlubong
Natubleng
Am-am SDNs of Kalinga and Mt. Province
Balili still for finalization.
Bedbed
Taneg
_Q3-Q4 2013 No. of functional 3 75% In Ifugao, composition was finalized
Cabiten Local MNCHN on May 2014.
Bulalacao Team:
Colalo __4_ by Dec. 2013
Guinaoang
Palasan/Suyoc _Q1-Q4_2014 __4__by Dec. 4 100%
Paco 2014
Sapid _ Q1-Q4_2015 __4__by Dec. 2015 4 100%
Tabio
3K Kibungan Cayapes KMCH BeGH _ Q1-Q4_2016 _4_by Dec. 2016 4 100% Monitoring on-going
Benguet Kapangan Taba-ao Kibungan RHU PCDH
(4) Gaswiling Kapangan RHU BGHMC
Gadang
Sagubo
Belengbelis
Labueg
Balakbak
Datakan
Cuba
Badeo
Mocgao
Lubo Proper
Culliang
Polis
Nangayangan
Masala
Sagpat
Palina
Batangan
Tacadang
BKD Bokod Bila Bokod RHU BeGH
Kabayan Bobok DMMH PCDH
Ballay Kabayan RHU BGHMC
Bashoy
Batan
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Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
Lusod
Tawangan
BLIISTT La Trinidad Bagong IMH BeGH
Itogon Balluay Ucab BHS PCDH
Tuba Banengbeng Tublay RHU BGHMC
Tublay Kamog Sablan RHU
Sablan
SDN 1 Lagawe Boliwong Lagawe RHU IGH
Kiangan Duit Kiangan RHU
Banaue Ducligan Banaue RHU
GNCH
SDN 2 Lamut Lamut RHU IGH
Ifugao
PLT
(3)
VH
SDN 3 Aguinaldo Chalalo APH De Vera’s
Al. Lista AguinaldoRHU Hospital
A.Lista RHU
PDH
Binulawan Pasil Abundant Grace* KDH KPH
Lubuagan Tinglayan RHU BGH
Tinglayan Pasil RHU
Lin-awa Tabuk Taloctoc* JMDDH KPH
Rizal Abundant Grace* Tanudan RHU CVMC
Kalinga Tanudan TMH
(3) Tabuk I RHU
TabukIIRHU
Pumiyan Balbalan PDH KPH
Pinukpuk WKDH
Pinuk. 1 RHU
Pinuk II RHU
Mainit Bontoc Mainiti Besao DH BGH
Besao
Madongo Sagada Madongo STH BGH
Sabangan Sabangan RHU
Sadanga Sadanga RHU
Mt. (4) Barlig Barlig DH
Natonin NCH
Masla Tadian Masla LHMRH
Banao Bauko Banao Bauko RHU LHMRH
Sabangan Sabangan RHU KPH
Paracelis Paracelis DH VH
Baguio Baguio SDN City-wide AtokTrail BGHMC
City (1) Our Lady of SLU
Lourdes* 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 Prov. DOH Q3-Q4_2015 No. of  Project TCL Tool 43 102% Details:
municipalities  Meals and Abra – 21 of 21
Target (as proposed by the DMO Vs and approved during RUPMC Meeting on May 28, oriented on the accommodation Kalinga – 8 of 8
2015): Project TCL: Mt Province – 5 of 10
Abra Prov. Ifugao Prov. Kalinga Prov. Mt. Prov _42_ by Dec. 2015 Ifugao – 9 of 11* (including Banaue)
Bangued Kiangan Balbalan Bauko
Boliney Hungduan Lubuagan Natonin
Bucay Hingyon Pasil Paracelis
Bucloc Aguinaldo Pinukpuk Tadian In 2016, DOH will spearhead the
Daguioman Asipulo Rizal Sabangan implementation of Residence-based
Danglas Lamut Tabuk City TCL in all municipalities in the
La Paz Lagawe Tanudan region except Baguio City. FIC will
Lacub Alfonso Lista Tinglayan be included as one of the indicators
Lagayan for collection and analysis starting
Langiden 2016.
Licuan-baay
Luba
Malibcong
Manabo
Pidigan
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Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
Sallapadan
San Isidro
San Quintin
Tayum
Tineg
Tubo
21 of 21 8 of 11 8 of 8 5 of 10
municipalities municipalities municipalities municipalities
Remaining municipalities not included in the target
Banaue Barlig
Mayoyao Besao
Tinoc Bontoc
Sadanga
Sagada
Implementation of the Project TCL Prov. DOH Q4_2015 No. of 43 102% Data encoding and analysis done by
municipalities JICA-SSC.
MHO implementing the
Project TCL: In mid-2016, JICA SSC and DOH
_42_ by Dec. 2015 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 _Q3-Q4_2013 No. of personnel  MNDR Manual 136 104% Integrated during the conduct of
trained: reproduction= Localized MNCHN MOP training:
Prov. DOH ___131____ by 89,477.20 Abra – 34, Baguio City – 24, Mt.
Dec. 2013  Meals and Province – 32, Kalinga – 35, Ifugao –
accommodation 24 and Provincial DOH – 11.
 Note: Ride-on activity
with MNCHN MOP For Ifugao, it was only conducted in
Roll-out (3days) 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 _Q3-Q4_2013 No. of MNDR  RRT= WMHDC; PRT Baguio City conducted the MNDR
Team organized: exist already so maybe 1 100% for community-based death only.
Prov. DOH (RRT)___1__Dec. Re-organized/ Hospital-based death was clinically
2013 Revitalized/ 7 100% reviewed by the concerned hospital.
(C/PRT) ___7__ Strengthened (with
Dec. 2013 updated legal 5 250% At zonal level: Apayao – 4 and Mt.
(ILHZ) _2____Dec. document) Province – 1.
2013:  Part of the above
travelling expenses After establishment of the Inter-LGU
(Teams supported Collaboration-Service Delivery
by an office order) Network, it is expected that the
number of zonal team will increase.
Prov. DOH Q3-Q4 __2013 [Project purpose Conduct of at least once a 7 117% In 2013, total of 12 reviews were
Indicator] year but may conduct for conducted (Abra - 1, Apayao, 3,
No. of Provinces every M/N deaths Benguet - 2, Ifugao - 1, Kalinga-1,
and the Baguio Mt. Province - 3 and Baguio City of
City implementing 1) and total of 4 in 2014 (Benguet-1,
MNDR: Kalinga-1, Apayao-1 and Abra-1).
__6_ by Dec.
2013 For the deaths in Baguio General
Q1-Q4_2014 __7__by Dec. 7 100% Hospital, this was covered by the
2014 Regional Review Team.
Q1-Q4_2015 __7___by Dec. 7 100%
2015
Q1-Q4 _2016 __7__by Dec. 2016 7 100% As of September 2016, the following
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Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
provinces conducted the MNDR:
Abra: 1
Benguet: 1
Ifugao: 1
Kalinga: 1
Apayao: 1
Mt. prov.: 1
Q1._2014 No. of Regional  Presentation Material 4 400% 190,000.00 Conducted in January 28-30, 2014
MNDR Conducted of Cases- Summary (funded by JICA amounting to
by DOH CAR:  Status of PhP48,000 held at DOH CAR
___1___by Dec. municipal/Provincial Regional Training Center) and April
2014 Intervention Plans 24-25, 2014 (funded by DOH-CAR),
 Board and lodging of July 30-31, 2014 and Nov. 5-6, 2014
participants ; training
materials 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 Revision of the FHD WMHDC __Q3__2013 FHD is updated  Result of consultative- 1 100% 117,200.00 Updated at the most latest guideline
Health Diary using the most write shop -2012/ As and protocol
Adolescent recent protocol and per program updates
and Child’s guideline  Copies of MNCHN-
Health related updates from
Development DOH
Cluster
(ACHDC)
Reproduction and distribution WMHDC __Q3. _2013 No. of copies  Blueprint of revised 14,500 105% 649,980.00
and reproduced and FHD
ACHDC distributed by DOH  Reproduction cost
CAR:
13,800 by Dec.
2013
__ Q4___2014 _15,000_____ by 15,000 100% 300,000.00 Considering the quantity is only for
Dec. 2014 augmentation, advocacy is currently
done for the LGU to reproduce.
__ Q4.__2015 10,000 by Dec. 12,000 120% 10,000 copies on Family Health
2015 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. On process for reproduction
2016
Orientation on FHD to health worker, CHT and pregnant women. WMHDC Q3 2013 No of DOH Reps  FHD 25 100% Conducted to all DOH Reps assigned
and trained as trainer on  Training design in the 6 provinces and Baguio City
ACHDC the updated FHD:  Meals during the MNDRS Training funded
 Ride on activity to FBD by WHO
__25__by Sept. Ordinance and
2013 BEmONC Certification)

Provincial Q3-Q4_2013 No. of health  FHD 479 100% Conducted through DOH Rep during
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Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
DOH personnel trained on  Training design their catchment meetings to all
the updated FHD:  Meals MHOs, PHNs and RHMs
___479___ by
Dec. 2013
WMHDC __Q4___2013 No. of CHT 4798 100% 549,650.00 Facilitated by Rural Health
and member and CHT re-orientation on FHD Midwives.
ACHDC pregnant women updated version
trained on the In 2014, the Family Health Diary was
Provincial updated FHD: included during the Adolescent
DOH ___4,798___ by Health training
Dec. 2013
RHUs _Q1-Q2_2014 _4,798_by Dec.  Meals 4,798 100%
2014  materials
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 BEmONC monitoring and supportive supervisory tool and guideline development WMHDC __Feb_2014 No. of monitoring  Pregnancy, Childbirth, 1 100% Facilitated by BEmONC Trainers
Capable and and supervisory tool postpartum and from BGHMC, the development
Health ACHDC developed: Newborn Care workshop and pretested was done on
Facilities __1_by Dec. 2014 (PCPNC) Manual July 7-11, 2014.
monitoring Provincial  Sample monitoring and
DOH supervisory tool from However, the tool was revisited and
DOH-EV finalized on June 9-11, 2015 as a
BGHMC  Reproduction cost by result of recommendations during the
BEmONC DOH-CAR roll-out training and made consistent
Trainers  Workshop cost to the 2014 Harmonized BEmONC
training manual for midwives.
JICA-SSC _Q2_2014 No. of reproduced Prototype supervisory and 130 188% Abra – 20 copies; Baguio City - 10;
copies of monitoring tool copies Ifugao – 40 copies; Kalinga - 30
PHO monitoring and copies; Mt. Province - 30 copies.
supervisory tool:
_69_by Dec. 2014
_ Q3 _2015 _69_by Dec. 2015 Reproduction of the tool (c/o 78 113% Ifugao – 40
DOH CAR) Kalinga – 13
Mountain – 23
Baguio City - 2
_ Q1 _2016 _69__by Dec. 2016 Reproduction of the tool (c/o Ongoing reproduction
DOH CAR)
Roll-out training on BEmONC monitoring and supportive supervisory tool and WMHDC _ Q4 _2014 No. of Provincial  BEmONC MSS 3 100% Roll-out training was conducted on
guideline BEmONC MSS Manual the following dates:
Provincial Team trained:  Training materials Ifugao – Oct. 28-30, 2014
DOH _3__by Dec. 2014  Board and lodging 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 WMHDC _ Q3_2014 No. of Provincial BEmONC MSS Manual 3 100% Province of Ifugao was supported
Supervisory (BEmONC MSS) System in all provinces and cities and BEmONC MSS with a signed Provincial
ACHDC Team organized: Administrative Order (E.O. 17 s.
No. of Target BEmONC Capable Birthing Facilities _3__by Dec. 2014 2014).
Province Hosp RHUs BHS TOTAL Provincial
Abra 3 10 0 13 DOH Advocacy will be done for the
Ifugao 7 11 7 25 Provinces of Kalinga and Mountain.
Kalinga 5 7 0 12 PHO Q3-Q4 2014 No. of BEmONC  BEmONC Monitoring 0 0 Consistent to the requirement of July
Mt. Prov 6 3 9 18 Capable birthing and supervisory Tool 2014 approved BEmONC
facilities monitored  Traveling expenses Certification SOP, the monitoring
 Page 9 of 22

Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
Baguio 1 0 1 and supervised by and supervisory system will be fully
Total 22 31 16 69 Local BEmONC implemented in 2015.
MSS Team :
_69_by Dec. 2014
Q3-Q4 2015 __69__by Dec. 34 49% As of May 18, 2016, below are the
2015 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. For 2016, facility visit will be done
2016 within October 2016 to December
2016. Follow-up to PHOs will be
done for the schedule
MNCHN Reproduction and distribution WMHDC _Q1_2014 No. of MNCHN-  Blue print of IEC 5,000 100% 250,000.00
IEC for CHT (Flip chart) and IEC materials for material
ACHDC CHT reproduced  Reproduction cost for
and distributed: Flip chart only (P
5,000 by Dec. 2014 1,600,000.00)
 Distribution cost
Orientation Provincial Q4 by Dec. No. of DOH Reps  Materials to be use c/o 25 100% Orientation was dove tailed with the
DOH 2013 oriented on JICA-assisted MNDRS trainings conducted by
MNCHN IEC as developed WHO
provincial trainer:  Ride on to end-quarter
_25__ by Dec. 2013 meeting of DOH Reps
Provincial _Q2__2014 No. of CHT  MNCHN-IEC material 4798 100% Mt. province was not included since
DOH oriented on the  Incorporated at FHD they are using the Mother and Child
MNCHN-IEC Orientation Book
materials:  (Ride-on to CHT
4,798_by Dec. Training on DOH-CO
2014 updated guideline and
protocol)
CHT support Monitoring of CHT activeness Provincial _Q1-Q4_2013 No. of functional CHT monitoring tool 4,798 100% Provision of incentives include BP
DOH Reps / CHT members: apparatus for each team of 1,063
 Page 10 of 22

Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
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 4,798_by Dec. 2014 4,798 100% Monitoring done through the DOH’s
_2014 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) Reproduction and distribution of the developed ILHZ/SDN Referral Guideline: HSDC, _Q2_2014 No. of MNCHN  Development workshop 0 0% Re-scheduled on 2015 due to
MNCHN Target recipients: Prov. DOH Referral Guideline result unavailability of most MHOs.
Referral Province Name of ILHZ RHUs Hospital and PHO reproduced and  Reproduction cost However, DOH CAR re-targeted the
(no. of Health Facilities)
guideline distributed: following for 2015:
Abra Ladala (4) La Paz LaPaz DH
Danglas APH __42_by Dec. Ifugao – Kiastila ILHZ
AMADHS (6) Aguinaldo Mayoyao DH 2014 Kalinga – Pumiyan ILHZ
Alfonso Lista Aguinaldo PH Mt. province – Paraya ILHZ
Mayoyao Potia DH
Terraces (6) Banaue Hungduan DH
Q3-Q4 _2015 _14_by Dec. 2015 0 0% The referral guideline was developed
Hingyon IGH and finalized on March 2016.
Ifugao (3) Hunduan Reproduction and distribution will be
Lagawe done within June 2016 for the
Kiastila (6) Kiangan Panopdopan DH
Asipulo Tinoc DH
facilities from:
Tinoc Ifugao – Kiastila ILHZ
Lamut Kalinga – Pumiyan ILHZ
Binulawan (4) Pasil KDH Mt. province – Parana ILHZ
Lubuagan
Tinglayan Q1-Q4 _2016 _41_by Dec. 2016 107 261% Reproduced and distributed last July
Kalinga Lin-awa (5) Tabuk KPH 2016:
(3) Rizal JMDDH Parana: 20 copies
Tanudan
Pumiyaan: 40 copies
Pumiyan (4) Balbalan Pinukpuk DH
Pinukpuk WKDH Kiastila: 47 copies
Sabata (4) Sabangan LHMH
Bauko Finalization and reproduction for all
Tadian
other ILHZs will be done in
Chico-River (4) Bontoc BGH
Sadanga November 2016.
Mountain Tinglayan(Kalinga)
(6) Eagle (4) Barlig Barlig DH
Natonin (upper) Natonin DH
Parana (4) Paracelis Paracelis DH
Natonin (lower) Natonin DH
Golinsan (2) Besao Besao DH
Ganduyan (2) Sagada St. Theodore H.
TOTAL: 55 health facilities
Orientation on the developed/revised Referral Manual HSDC, _Q3_2014 No. of Personnel  ILHZ MNCHN Referral 0 0 Re-scheduled on 2015 due to
Prov. DOH trained on ILHZ- Guideline unavailability of most MHOs.
Note: 2 persons per health facility and PHO MNCHN Referral  Meals and Consistent to above, the personnel for
Guideline: accommodation training in 2015 will be coming from
_84__by Dec. 2014 the facilities in the following ILHZs:
Ifugao – Kiastila ILHZ
Kalinga – Pumiyan ILHZ
Mt. province – Parana ILHZ
_ Q3-Q4 _28__by Dec. 2015 0 0% The referral guideline was developed
_2015 and finalized on March 2016.
Reproduction, distribution and
orientation of the personnel from the
following ILHZs will be done within
June 2016.
_ Q1-Q4 _82__by Dec. 2016 335 409% Training conducted:
_2016 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

 Page 11 of 22

Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS

Barangay Orientation to MHO / PHO MDRRMC / _Q2_2014 No. of PHOs and  BRRMC Plan 13 100% Only given to Baguio City (3) and
MNCHN Ifugao – 11 MHOs & 2 PHOs HEMS / MHOs oriented on  MNCHN BHEP Guide Mt. Province (10). All other target
Health Kalinga – 10 MHOs & 2 PHOs Prov. DOH / MNCHN BHEP: pax were scheduled on 2015.
Emergency Mt. Prov – 10 MHOs & 2 PHOs PHO _13_by Dec. 2014
Plan (BHEP) Baguio – 3 CHOs _Q2_2014 _48_by Dec. 2015 48 100% Done during the Provincial MNCHN
Abra – 21 MHOs Implementation Review and
Total: 61 MHOs and CHOs, PHOs monitored during the regular conduct
of Regional MNDR
Monitoring of development/implementation status DOH Reps / _Q3_2014 No. of barangays 0 0
PHOs with MNCHN
Total Barangays: BHEP at BDRRMC
Abra – 216 brgys and implemented:
Ifugao – 179 brgys _144__by Dec.
Kalinga – 153 brgys 2014
Mt. Province – 144 brgys _ Q3-Q4 .2015 144_by Dec. 2015 692 100% All barangays have set-up their
TOTAL = 692 brgys 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- Re-assessment of BEmONC facility mapping at MNCHN MOP roll out training WMHDC _Q3-Q4._2013 No. of  Rationalization Plan of 4 100% No. per province reviewed: Ifugao –
assessment (when SDN discussed) Rationalization Plan health care delivery 1, Kalinga – 1, Mt. Province – 1,
of BEmONC Finalized SDN is an output during the MNDR. MNCHN MOP rollout training / DOH Reps of health care system Baguio City – 1
facility / PHO delivery system  SDN structure
mapping based on health
needs done:
_4_by Dec. 2013
BEmONC Conduct of BEmONC trainings for team (RHU and hospitals) WMHDC No. of team  BEmONC Training 8 100% 562,169.30 Teams trained (7 teams) non JICA
training (doctors, nurses and Enrolment Cost sites on Jan. 21-31, 2014: Abra -6,
BGHMC _Q2-Q4 2014 midwives) trained  Per Diems and Baguio-1 & Mt. Province - 1
BEmONC on BEmONC: transportation (c/o LGU)
Training __8___by Dec.
Team 2014
_Q3-Q4 _2015 __9___by Dec.  BEmONC Training 15 167% Conducted on March 3-13, 2015 (6
2015 Enrolment Cost teams or 19 participants) and Nov.
 Per Diems and 10-20, 2015 (9 teams or 27
transportation (c/o LGU) participants)
Q2-Q4 2016 __8___by Dec.  BEmONC Training 8 100% August 9-19, 2016
2016 Enrolment Cost
 Per Diems and
transportation (c/o LGU)
Conduct of harmonized BEmONC trainings for midwives in RHU and BHSs and WMHDC _ Q4 2013 No. of midwives  BEmONC Training 0 0 No trainings conducted on
Hospital Nurses trained on Enrolment Cost Harmonized BEmONC for RHMs in
BGHMC Harmonized  Per Diems and 2013 due to no available slot at
BEmONC BEmONC: transportation BGHMC
Training _30_by Dec. 2013
Team _ Q2-Q4 _32___by Dec.  BEmONC Training 32 100% 485,840.00 Conducted training at BGHMC on
_2014 2014 Enrolment Cost April 2014 and June 2014
(P512,000.00)
 Per Diems and
transportation
Q3-Q4 _2015 _48__by Dec. 2015  BEmONC Training 54 112% Conducted on:
Enrolment Cost Sept. 2-8, 2015 – 15 pax
 Per Diems and Oct. 6-12, 2015 – 19 pax
transportation Dec. 8-14, 2015 – 20 pax
 Page 12 of 22

Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
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, _Q3-Q4 _2015 No of PHO and  BEmONC Training 0 0% Re-scheduled in 2016
BGHMC Prov. DOH Enrolment Cost
BEmONC personnel trained:  Per Diems and
Training _25_by Dec. 2015 transportation (c/o LGU)
Team
Equipment / Needs assessment for equipment and facility PHOs / DOH _Q4_2013 No. of Re- MNCHN MOP 1 100% Updating will be done annually.
Facility Reps assessment Result
for structural
requirements for
BEmONC Facility:

__1__by Dec. 2013

[ALL provinces] Facility improvement (construction/renovation) and Equipment HSDC, Q1-Q4, 2013 No. of BEmONC- Construction/renovation cost 14 88% 155,707,000.00 Abra – 1 Apayao – 4
Provision for Birthing facility-hospital, RHU and BHS Prov. DOH Hospitals provided Benguet – 6 Kalinga – 3
and PHO infrastructure P25,800,000
support through
HFEP:
16 by Dec. 2013
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. P67,426,700.00 0 0% No fund downloaded from DOH
2015 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 DMMH 2.5M
(5)
Atok DH 2.5M
KMCH 3.5M
Abatan DH 0.4M
Itogon MH 1M
Ifugao (6) Aguinaldo 3M
DH
Potia DH 2.5M
Hungduan 3.9M
DH
Mayoyao 3M
DH
Tinoc DH 1.9M
Panopdopan 3M
DH
Kalinga JMDDH 2.5M
(3)
Kalinga DH 2.5M
WKDH 3.3M
Mountain Barlig DH 2.5M
(4)
Besao DH 2.5M
 Page 13 of 22

Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
Paracelis 2.5M
DH
LHRH 45.8M
Baguio BGHMC 50M
(1)
TOTAL 27 216.6M

Q1-Q4 _2016 ___4__by Dec. 4 100% For NOA: 12

2016 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- Construction/renovation cost 38 422% 69,250,000 Abra – 13 Apayao – 5
RHUs provided Benguet – 4 Baguio City – 4
infrastructure P7,150,000 Ifugao – 2 Kalinga – 7
Mt. Province – 3
support through
HFEP:

9 _by Dec.
2013
Q1-Q4 2014 6 by Dec. P7,500,000 8 133% 8,416,300 Abra – 4 Benguet – 1
2014 Kalinga – 2 Mt. Province –
1
Q1-Q4 2015 _5_ by Dec. 2015 P9,200,000 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 RHU Budget
Abra (7) Bucloc 1M
Daguioman 2M
Danglas 2M
Dolores 1.5M
Lacub 1M
Langiden 1M
Tineg 4M
Apayao Conner 0.7M
(3)
Luna 5M
Sta. 2M
Marcela
Benguet Mankayan 1M
(2)
Tuba 2M
Ifugao (1) Hungduan 2.5M
Kalinga Tabuk 1 1M
(2) (Rizal)
Tabuk II 1.35M
(Calanan)
Mountain Sadanga 0.7M
(1)
 Page 14 of 22

Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
Baguio Asin DHC 1.5M
(2)
Irisan DHC 3.5M
TOTAL 18 33.75M

Q1-Q4 2016 __1___by Dec. 8 800% For NOA: 3

2016 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- Construction/renovation cost 11 14,100,000 Abra – 2
Birthing Centers Benguet – 3
provided 0 Ifugao - 3
infrastructure Mt. Province - 3
support through
HFEP:
_0___by Dec. 2013
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
Central Office in 2015. Target was
carried over to 2016. Approved
budget and processed for
implementation include:
Province BHS Budget
Abra (1) Talogtog 1.5M
Apayao Mataguisi 1M
(16)
San Luis 2.5M
Ferdinand 2.5M
Mauigi 0.7M
Ginamgaman 0.7M
Malama 0.8M
Ili 0.8M
Maragat 2.5M
San Isidro 0.8M
Norte
Barocboc 1M
Nueva 1M
Panay 2.5M
San Carlos 0.8M
Malayugan 0.8M
San Jose 0.8M
Sepa 1M
Benguet Tocmo 1M
(4)
Adaoay 1M
Bobok 1M
Paoay 1M
Ifugao Balangbang 1M
(37)
Anaba 2.5M
Salamague 0.6M
Payawan 0.6M
 Page 15 of 22

Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
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 1.5M
Tuctucan
Hulucan 1.5M
Binablayan
Upper 1.5M
Luhong
Lab-ung 1.5M
Luhong
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 1.5M
Proper
Bongan 1.5M
Chumang 1.5M
Liwo 1.5M
Kalinga Malin-awa 1.5M
(5)
Bolo 1.5M
Dangtalan 1.5M
Ipil 1.5M
Dugnac, 1.5M
Antonio
Canao
Mountain Bila 1.5M
(9)
Latang 1.5M
Madongo 0.85M
Bangaan
Catao, 0.85M
Buringal
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. For Procurement:

2016 Mt. Prov. – 6
Kalinga – 3
Ifugao – 4
Apayao – 8
Abra - 1

On-going:
Mt. Prov – 2
 Page 16 of 22

Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
Benguet - 2

Bidded:
Mt. Prov. – 2
Ifugao – 3
Benguet – 9
Apayao - 10
Abra - 3
HSDC, Q1-Q4 2013 No. of BEmONC- Equipment cost 10 63% 235,400,000.00 Abra – 2 Apayao – 4
Prov. DOH Hospitals provided Baguio City – 1 Ifugao - 1
and PHO with Equipment P24,000,000 Kalinga – 1 Mt. Province – 1
support through
HFEP:
16 by Dec. 2013
Q1-Q4 2014 15 by Dec. P34,304,500 16 107% 51,999,800 Abra – 4 Apayao – 1
2014 Ifugao – 6 Kalinga – 3
Mt. Province – 2
Q1-Q4 2015 _4___ by Dec. 2015 0 0% No fund downloaded from DOH
Central Office in 2015. Target was
carried over to 2016. Approved
budget and processed for
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 0.52M
CH
Apayao(4) AJDH 0.2M
SMDH 3.26M
Apayao PH 0.52M
Flora DH 0.52M
Benguet DMMH 0.895M
(5)
Atok DH 0.695M
KMCH 0.895M
Abatan DH 0.975M
Itogon MH 1.24M
Ifugao (5) Aguinaldo 0.5M
DH
Potia DH 0.5M
Hungduan 0.5M
DH
Mayoyao 0.705M
DH
Tinoc DH 2.995M
Kalinga JMDDH 3M
(3)
Kalinga DH 3M
WKDH 0.7M
Mountain Barlig DH 3M
(4)
Besao DH 1.8M
Paracelis 0.98M
DH
Bontoc GH 1.72M
TOTAL 20 33.6M

Q1-Q4 2016 __4__by Dec. 2016 For follow-up with DOH Central
Office
Q1-Q4 2013 No. of BEmONC- Equipment cost 55 611% 46,341,000.00 Abra – 18 Apayao – 6
RHUs provided Baguio City – 11 Benguet - 4
with Equipment P9,000,000 Ifugao – 2 Kalinga – 5
support through Mt. Province – 9
HFEP:
9 by Dec. 2013
 Page 17 of 22

Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
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
Central Office in 2015. Target was
carried over to 2016. Approved
budget and processed for
implementation include:
Province RHU Budget
Ifugao (1) Hungduan 1M
Kalinga Tabuk II 0.25M
(1) (Calanan)
Mountain Sadanga 0.25M
(1)
TOTAL 3 1.5M

Q1-Q4 2016 _2__by Dec. 2016 For follow-up with DOH Central
Office
___0___2013 No. of BHS- Equipment cost 7 1,400,000.00 Ifugao - 5
Birthing Centers 0 Mt. Province – 2
provided with
Equipment support
through HFEP:
__0_by Dec. 2013
Q1-Q4. 2014 9 by Dec. 3,669,300 41 456% 15,244,350 Abra – 13 Apayao – 4
2014 Benguet – 6 Ifugao - 8
Kalinga – 4 Mt. Province – 6
Q1-Q4 2015 _17__by Dec. 2015 0 0% No fund downloaded from DOH
Central Office in 2015. Target was
carried over to 2016. Approved
budget and processed for
implementation include:
Province BHS Budget
Apayao Malubibit 0.25M
(11)
San Sebastian 0.25M
Mataguisi 0.25M
Mauigi 0.25M
Ginamgaman 0.25M
San Isidro 0.25M
Norte
Barocboc 0.25M
Nueva 0.25M
Malayugan 0.25M
San Jose 0.25M
Sepa 0.25M
Benguet Tocmo 0.25M
(4)
Adaoay 0.25M
Bobok 0.25M
Paoay 0.25M
Ifugao Balangbang 0.25M
(33)
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 0.25M
Tuctucan
Hulucan 0.25M
Binablayan
Upper 0.25M
Luhong
Lab-ung 0.25M
 Page 18 of 22

Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
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 0.25M
Proper
Bongan 0.25M
Chumang 0.25M
Liwo 0.25M
Kalinga Malin-awa 0.25M
(5)
Bolo 0.25M
Dangtalan 0.25M
Ipil 0.25M
Dugnac, 0.25M
Antonio
Canao
Mountain Bila 0.25M
(9)
Latang 0.25M
Madongo 0.25M
Bangaan
Madongo 0.25M
Catao, 0.25M
Buringal
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 Deployment of doctors (DTTB), nurses (RN heals) and midwives (RHMPP). Human Q1-Q4_2014 No. of RHUs Salary 11 110% All assigned in Abra
Resource Baseline (as of August 2013): Resource received DTTBs [amount varies - Depend on
complement Province No. of No. of No. of Cluster support: the downloaded amount from
RHUs with RHUs to be RHUs to _ 10_ by Dec. 2014 DOH-CO]
no doctor provided be Q1-Q4_2015 10 _by Dec. 2015 15 150% Total of 15 doctors deployed through
with NDP provided DTTB (10 doctors) and UHC (2) to
with the following provinces with no
RHMPP doctors:
Abra 10 27 27 Abra: 11 doctors
Ifugao 0 11 11 Apayao: 1 doctor
Kalinga 0 10 10 Benguet: 2 doctors
Mt. Prov. 0 11 11 Mountain: 1 doctor
Baguio 0 16 16 Q1-Q4__2016 _ 10 by Dec. 2016 Detailed status will be reflected on
City October 2016 report.
Total 10 75 75 _ Q1-Q4_2014 No. of RHUs Salary 400 533% Deployed region-wide
received RNHeals [amount varies - Depend on
support: the downloaded amount from
75 by Dec. 2014 DOH-CO]
Q1-Q4__2015 _ 75 by Dec. 2015 574 765% Total of 574 nurses deployed to the
following provinces as personnel
augmentation:
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Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
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
October 2016 report.
Q1-Q4__2014 No. of RHUs Salary 118 157% Deployed region-wide
received RHMPP [amount varies - Depend on
support: the downloaded amount from
75 _by Dec. 2014 DOH-CO]
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
October 2016 report.
BEmONC [ALL provinces] Issuance of LTO to target BEmONC Capable RHUs and BHSs RLED Q1-Q4. 2015 No. of RHU- 34 170% While DOH required the LTO for
capable Province RHUs BHS TOTAL BEmONC Capable Birthing Homes effective 2016, 6
health Abra 18 5 23 with LTO: RHUs got the approval before Dec.
facilities for Apayao 3 19 22 _20__by Dec. 2015 31, 2015. To wit:
Issuance of Benguet 10 50 60 Abra: 2
License to Ifugao 11 2 13 Benguet: 3
Operate Kalinga 8 0 8 Ifugao: 1
Mt. Prov 3 1 4
Baguio 1 1
On May 18, 2016, RHUs with LTO
Total 53 78 131
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. 34 64% As of August 3016

2016
Q1-Q4. 2015 No. of BHSs- 70 140% As of May 18, 2016, BHSs with LTO
BEmONC Capable as Birthing Homes are as follows:
with LTO: Abra: 1
_50__by Dec. 2015 Apayao: 17
Benguet: 32
Ifugao: 18
Kalinga: 2
Q1-Q4. 2016 __78__by Dec. 70 90% As of August 3016
2016
PhilHealth- Monitoring of PhilHealth-Maternity and Newborn Care Package accreditation PhilHealth _Q3-Q4_2015 No. of workshop to  Meals and Lodging 6 100% Workshop was conducted on the
Maternity status in the non-project site (with facilitate the MCP  Transpo of Facilitators – following:
and Newborn assistance of accreditation of the c/o PhilHealth Province Date Venue
Care Package Province RHUs BHS TOTAL Provincial Target RHUs and  Accreditation forms – Abra Oct. 14- Bangued
accreditation Abra 12 0 12 DOH Reps) BHSs-Birthing 15, 2015
c/o PhilHealth
Facilities: Apayao Oct. 21- Luna
Ifugao 11 2 13
22, 2015
_6_by Dec. 2015
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Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
Kalinga 8 0 8 Benguet Sept. 15, DMMH
Mt. Prov 3 1 4 2015
Baguio 1 Sept. 18, Tublay
1
2015
Total 34 4 38 Sept. 23, Buguis
2015
Sept. 29, Kapangan
2015
Ifugao Oct. 28- Lagawe
29, 2015
Mountain Oct. 28- Lagawe
29, 2015
Kalinga Oct. 22- Tabuk
23, 2015

JICA-SSC covered the cost for

Benguet while all other provinces
were handled by DOH CAR.
_Q4__2013 [Project purpose Application fee for 25 100% Abra –4
indicator] accreditation Ifugao – 11
No. of RHUs Kalinga – 8
accredited to Mt. Province - 2
PhilHealth-
Maternity and
Newborn Care
Package:
_25_by Dec. 2013
_ Q4 _2014 __25_by Dec. 2014 28 112% Abra –6
Ifugao – 11
Kalinga – 8
Mt. Province - 3
_ Q4 _2015 __34__by Dec. 33 97% Herewith are the total RHUs
2015 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
[Project purpose Application fee for 10 250% Ifugao – 6
indicator] accreditation Mt. Province - 4
No. of BHS-
_ Q4__2013 Birthing Centers
accredited to
PhilHealth-
Maternity and
Newborn Care
Package:
__4__by Dec. 2013
_ 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
 Page 21 of 22

Output Theme Activities person in Time frame Target (goal) Input ACCOMPLISHMENTS
charge QTY % Amount REMARKS
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
No. of health [all] meals and 171 428% 614,000 Facilities were provided with
personnel trained on accommodation Newborn Screening kit: 9,085 kits in
_ Q1-Q4_2014 newborn screening: [all] training materials 2014 amounting to 4,996,750.
_40__by Dec. 2014 [all] traveling expenses (c/o
_ Q1-Q4_2015 _30__by Dec. 2015 LGU) 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
October 2016 report.
_ Q4 _2015 No. of RHUs 48 141% As of April 15, 2016, total RHUs
Certified as certified by Newborn Screening
Newborn Screening Center are:
Facilities: Abra: 19
__34__by Dec. Baguio City: 1
2015 Ifugao: 11
Kalinga: 9
Mountain: 8
_ Q4 __2016 _34_by Dec. 2016 48 141%
_ Q4 _2015 No. of BHS- 59 1,475% As of April 15, 2016, total BHSs
Birthing Centers s certified by Newborn Screening
Certified as Center are:
Newborn Screening Abra: 10
Facilities: Ifugao: 38
___4_by Dec. 2015 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: _________________________
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