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    Aop Form 2. Cost Assumptions by Pillar, Ppas, Quarter and Fund Source (Aop Mother Plan)

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    Emily Bondad
    This document summarizes the cost assumptions by strategic pillar, program/project/activities, quarter, and fund source for the annual operating plan of Sipalay City for 2020. It outlines costs for communicable disease control programs, including STI/HIV activities like advocacy campaigns, case finding, drug provision, and training. The total cost is estimated at 1.74 million pesos, with 1.3 million from the Department of Health, 10,500 from the provincial government, and 427,000 from the city/municipal government. Key expense categories include supplies, drugs, transportation, and personnel costs.

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    Aop Form 2. Cost Assumptions by Pillar, Ppas, Quarter and Fund Source (Aop Mother Plan)

    Uploaded by

    Emily Bondad
    112 views6 pages
    This document summarizes the cost assumptions by strategic pillar, program/project/activities, quarter, and fund source for the annual operating plan of Sipalay City for 2020. It outlines costs for communicable disease control programs, including STI/HIV activities like advocacy campaigns, case finding, drug provision, and training. The total cost is estimated at 1.74 million pesos, with 1.3 million from the Department of Health, 10,500 from the provincial government, and 427,000 from the city/municipal government. Key expense categories include supplies, drugs, transportation, and personnel costs.

    Original Title

    AIDS PPAs

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    This document summarizes the cost assumptions by strategic pillar, program/project/activities, quarter, and fund source for the annual operating plan of Sipalay City for 2020. It outlines costs for communicable disease control programs, including STI/HIV activities like advocacy campaigns, case finding, drug provision, and training. The total cost is estimated at 1.74 million pesos, with 1.3 million from the Department of Health, 10,500 from the provincial government, and 427,000 from the city/municipal government. Key expense categories include supplies, drugs, transportation, and personnel costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    112 views6 pages

    Aop Form 2. Cost Assumptions by Pillar, Ppas, Quarter and Fund Source (Aop Mother Plan)

    Uploaded by

    Emily Bondad
    This document summarizes the cost assumptions by strategic pillar, program/project/activities, quarter, and fund source for the annual operating plan of Sipalay City for 2020. It outlines costs for communicable disease control programs, including STI/HIV activities like advocacy campaigns, case finding, drug provision, and training. The total cost is estimated at 1.74 million pesos, with 1.3 million from the Department of Health, 10,500 from the provincial government, and 427,000 from the city/municipal government. Key expense categories include supplies, drugs, transportation, and personnel costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    AOP Form 2.

    COST ASSUMPTIONS BY PILLAR, PPAS, QUARTER AND FUND SOURCE (AOP MOT

    REGION: VI
    PROVINCE/HUC/ICC: SIPALAY
    AOP CY: 2020

    Strategic Pillar: SERVICE Target


    DELIVERY PPA Performance (3)
    Indicator

    Program/Project/ Activities (PPA) (2) Q1 Q2 Q3 Q4 Total Target


    (1)

    3. COMMUNICABLE DISEASES
    Goals: Reduced burden of communicable, emerging and re-emerging diseases
    Objectives:
    1. To make SNILHZ malaria free
    2. To reduce incidence of STI/ HIV/AIDS
    3. To sustain TB Cure Rate & TB Case Detection Rate at 90%
    C. STI/HIV/AIDS
    # of health education
    1. Advocacy campaign sessions conducted
    1 1 1 1 4

    a. International AIDS Candlelight


    # of activity conducted 1 1
    Memorial

    b. World AIDS day # of activity conducted 1 1

    2. Case finding # of PLHIV identified 3 3 3 2 11

    3. Organize/Activate/Strengthen # of LAC organized/


    HIV/AIDS Council (LAC) and adaptation activated/strengthene 1 1
    of RA 8504 d

    4. # of social hygiene
    clinic
    Establishment/Activation/Strengthen of established/activated/ 1 1
    Social Hygiene Clinic strengthened

    # of patients provided
    5. Provision of drugs and medicines
    with STI drugs and 50
    for STI medicines

    # of identified PLHIV
    6. Provision of ARV drugs for PLHIV provided with ARV 11
    drugs
    7. Capability building
    a. HIV/AIDS Counseling and Testing
    # of personnel trained 2 2 4
    (HCT) - 3 days

    b. Peer educators and CBS training


    # of personnel trained 3 3
    (LGBT) - 3 days
    d. Training on Syndromic # of doctors and
    2 2
    Management of STI (3 days) nurses trained

    e. Basic Competency Training for


    # of MedTech trained 1 1
    MedTech (5 days)
    f. Proxy Consent training for Sociall # of Social Worker
    1 1
    Worker (2 days) trained

    g. HIV AIDS Update 3

    7. Enhancement of SDN for PLHIV # of referrals 11

    TOTAL

    Prepared by:

    FLORENCIO O. JUPLO, 2ND, M.D.


    City Health Officer
    UND SOURCE (AOP MOTHER PLAN)

    Resource Requirements
    Fund Source (5)
    (4)
    Item Description/ DOH LGU
    Quantity/ Unit Cost Expense Total Cost
    Category CO CHD PLGU C/MLGU BLGU

    IEC materials
    MOOE 10,000.00 10,000.00

    candles, ribbons, wreath


    etc. MOOE 10,000.00 10,000.00

    snacks, prizes
    MOOE 10,000.00 10,000.00

    forms, HIV kits, supplies


    etc. MOOE 100,000.00 100,000.00
    meals, office supplies
    MOOE 10,000.00 10,000.00

    furnitures and fixtures,


    equipment, supplies etc.
    CO 500,000.00 500,000.00

    STI drugs and medicines


    MOOE 400,000.00 200,000.00 200,000.00

    ARV and other drugs and


    medicines
    MOOE 550,000.00 550,000.00

    -
    TEV, per diem
    MOOE 25,600.00 25,600.00

    food and accomodation


    MOOE 18,000.00 18,000.00
    honorarium
    MOOE 9,000.00 9,000.00

    TEV, per diem


    MOOE 12,800.00 12,800.00

    food and acoomodation


    MOOE 9,000.00 9,000.00
    TEV, per diem
    MOOE 20,000.00 20,000.00
    food & accom MOOE 7,500.00 7,500.00
    registraton MOOE 25,000.00 25,000.00
    TEV, per diem
    MOOE 4,600.00 4,600.00

    food & accom MOOE 3,000.00 3,000.00


    TEV, per diem 5,000.00 5,000.00
    referral forms, gasoline
    MOOE 10,000.00 10,000.00

    1,739,500.00 1,302,000.00 10500 427,000.00


    (5)

    Others

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