Annex D

AOP Form 2. COST ASSUMPTIONS BY BUILDING BLOCK, PPAS, QUARTER

AND FUND SOURCE (AOP MOTHER PLAN)

REGION: _____________
PROVINCE/HUC/ICC: _____________
AOP CY: 2022

Building Block:
Information
Program/Project/
Activities (PPA)
(1)
Goal: MOH Region
Improved coverage of quality health services to all levels of care
HEALTH INFORMATION PROGRAM (KMITS)
Objective:
To establish effective and efficient implementation of EMR in DSBMMH and ENHANCE ICT PROJECTS therein.

SUPPORT TO ICT OPERATIONS AND PROJECTS - DSBMMH

1. Commodities - CO
1.1 Maintenance of Hospital Data Center
Heating, Ventilation and Airconditioning UNITS
Server Racks
EMR SERVER
Other Servers
Backup Server
FIREWALL
Server OS (Windows Datacenter) Licensed
KVM Switches for server cabinets
2U CRTs and keyboards for server cabinets
Cisco Router
Switches
Console Terminal Servers
Modems (racks, rackmounts, standalones)
DSUs (racks, rackmounts, standalones)
Patch panels
Main Distribution Frame & accessories

1.2. Financial Management System

server
workstation
operating system
FMS Program
Firewall
2kva UPS
UPS

1.3 Inventory System

server
workstation
operating system
IS Program
Firewall
2kva UPS
UPS

1.4 Document Tracking System

server
workstation
operating system
FIREWALL
DTS Program
2kva UPS
UPS

1.5. Network and wireless infrastructure Enhancement

Structural Lan Wiring
patch panels
WIFI MESH Technology Routers

2. Capability Building Intervention

2.1 MOH IS Implementation & Capacity Development
Trng. On ICD10 for BARMM facilities and 8 district special geographic

iHOMIS and UHC Referral System Roll-out Training

Workshop on National Health Facility Registry (Profilling) for New 8 district facilities

Windows Server 2019 Active Directory (AD)

2.2 Monitoring, Implementation Review of Information Systems

KMITS ROeHTST program monitoring, implementation in BARMM and New 8 districts
Conduct Writeshop Information System Strategic Plan (ISSP) and Annual Operation Plan (AOP 2023)
2.3 Power Builder Programming I & II Training
2.4 Wireless Server Active Directory training

Sub-total Major PPA1

B. Major PPA2
Goal:
1
a.
b.
c.
Sub-total Major PPA2

C. Major PPA3
Goal:
1
a.
b.
c.
Sub-total Major PPA3

Total Service Delivery

Ministry
of Health
-
BARMM

PPA Municipality/ Name of Target

Performanc District Component Health (6)
e Indicator (3) City/Barangay Facility
(2) (4) (5) Q1 Q2 Q3 Q4 Total Target

DSBMMH 1 1
3 3
1 1
2 2
1 1
1 1
1 1
5 5
5 5
3 3
3 3
1 1
5 5
3 3
3 3
1 1

1 1
3 3
1 1
1 1
1 1
1 1
3 3

1 1
5 5
1 1
1 1
1 1
1 1
5 5

1 1
17 17
1 1
1 1
1 1
1 1
17 17

1 1
5 5
10 10
3 STAFF
TRAINING
Districtwide DSBMMH 1 1 2
(Doctor,
Nurse, IT)
10 staff
(Section
Reps, IT Districtwide DSBMMH 1 1 2
Staff)
trained
2 Staff
Districtwide DSBMMH 1 1
Trained
AO and IT
Trng. On
Active Districtwide DSBMMH 1 1
Directory
(AD)

Conduct (P Districtwide DSBMMH 1 1 2

Writeshop (Ma
Districtwide DSBMMH 2 2
 Resource Requirements (PhP) Fund Source (P
(7) (8)
Total Cost DOH
Expense
Items Description Unit Cost Quantity (Unit Cost x
Category CO MOH
Quantity)

Heating, Ventilation and Airconditioning UNITS CO 600,000 1 600,000.00 600,000

Server Racks CO 33,333 3 100,000.00 100,000
EMR SERVER CO 275,000 1 275,000.00 275,000
Other Servers CO 118,000 2 236,000.00 236,000
Backup Server CO 199,000 1 199,000.00 199,000
FIREWALL CO 200,000 1 200,000.00 200,000
Server OS (Windows Datacenter) Licensed CO 298,000 1 298,000.00 298,000
KVM Switches for server cabinets CO 38,848 5 194,240.00 194,240
2U CRTs and keyboards for server cabinets CO 58,272 5 291,360.00 291,360
Cisco Router CO 44,997 3 134,991.00 134,991
Switches CO 25,000 3 75,000.00 75,000
Console Terminal Servers CO 242,800 1 242,800.00 242,800
Modems (racks, rackmounts, standalones) CO 48,560 5 242,800.00 242,800
DSUs (racks, rackmounts, standalones) CO 48,560 3 145,680.00 145,680
Patch panels CO 97,120 3 291,360.00 291,360
Main Distribution Frame & accessories CO 582,720 1 582,720.00 582,720

server CO 200,000 1 200,000.00 200,000

workstation CO 30,000 3 90,000.00 90,000
operating system CO 15,000 1 15,000.00 15,000
FMS Program CO 300,000 1 300,000.00 300,000
Firewall CO 200,000 1 200,000.00 200,000
2kva UPS CO 29,000 1 29,000.00 29,000
UPS CO 10,000 3 30,000.00 30,000

server CO 200,000 1 200,000.00 200,000

workstation CO 30,000 5 150,000.00 150,000
operating system CO 15,000 1 15,000.00 15,000
IS Program CO 300,000 1 300,000.00 300,000
Firewall CO 200,000 1 200,000.00 200,000
2kva UPS CO 29,000 1 29,000.00 29,000
UPS CO 10,000 5 50,000.00 50,000

server CO 200,000 1 200,000.00 200,000

workstation CO 30,000 17 510,000.00 510,000
operating system CO 15,000 1 15,000.00 15,000
FIREWALL CO 200,000 1 200,000.00 200,000
DTS Program CO 300,000 1 300,000.00 300,000
2kva UPS CO 29,000 1 29,000.00 29,000
UPS CO 10,000 17 170,000.00 170,000

Structural Lan Wiring CO 300,000 1 300,000.00 300,000

patch panels CO 17,120 5 85,600.00 85,600
WIFI MESH Technology Routers CO 10,000 10 100,000.00 100,000
Travel/Per Diem (P1,800 x 5 days x 3pax) MOOE 27,000 2 54,000 54,000

Travel/Per Diem (P1,800 x 5 days x 10pax) MOOE 90,000 2 180,000 180,000

Travel/Per Diem (P1,800 x 5 days x 2pax) MOOE 18,000 1 18,000 18,000

Travel/Per Diem (P1,800 x 5 days x 2pax) MOOE 18,000 1 18,000 18,000

Travel/Per Diem (P1,800 x 5 days x 10pax) MOOE 90,000 2 180,000 180,000

Travel/Per Diem (P1,800 x 5 days x 2pax) MOOE 18,000 2 36,000 36,000

6,210,311 -
 Date:
________
______

Fund Source (PhP)

(8)
LGU Remarks
Others
PLGU C/MLGU BLGU
Annex D
AOP Form 1. SUMMARY OF INVESTMENT COST BY MATURITY LEVEL BUIL

REGION: _____________________
PROVINCE/HUC/ICC: _____________________
AOP CY: 2022

Buidling Blocks
DOH
(1)
Central Office
1. LEADERSHIP AND GOVERNANCE
2. FINANCING
3. HEALTH WORKFORCE
4. INFORMATION
5. MEDICAL PRODUCTS, VACCINES AND TECHNOLOGY
6. SERVICE DELIVERY
Grand Total
As a Percentage of Grand Total
ATURITY LEVEL BUILDING BLOCKS AND FUND SOURCE

Fund Source (PhP)

(2)
DOH LGU Grand Total (PhP) % of Pillar to Grand Total
Others
MOH PLGU C/MLGU BLGU

2,675,075.87
6,210,311.00
REMARKS
Annex D
AOP Form 2. COST ASSUMPTIONS BY BUILDING BLOCK, PPAS, QUARTER AN

REGION: _____________
PROVINCE/HUC/ICC: _____________
AOP CY: 2022
Building Block:
Health Workforce
Program/Project/
Activities (PPA)
(1)
LOCAL HEALTH SYSTEMS

Human Resource for Health

Please indicate the quantity and amount per cadre.
Computer Programmer I – SG 11
Computer Operator II – SG 9
Communications Equipment Operator I – SG 4
Computer Operator I – SG 6
Sub-Total
Sub-total Major PPA1

B. Major PPA2
Goal:
1
a.
b.
c.
Sub-total Major PPA2

C. Major PPA3
Goal:
1
a.
b.
c.
Sub-total Major PPA3

Total Service Delivery

1 – Computer Programmer I – SG 11
1 - Computer Operator I – SG 9
1 - Communications Equipment Operator I – SG 4
5 – Computer Operator I – SG 6
NG BLOCK, PPAS, QUARTER AND FUND SOURCE (AOP MOTHER PLAN)

PPA Performance Indicator District Municipality/ Component City/Barangay

(2) (3) (4)

District II LDS
*** ALL CALCULATIONS FOR THE TOTAL COMPENSATION OF PROPOSED PERSONNEL ARE BASED ON THE OSCAS
OTHER PLAN)

Target
Name of Health Facility (6)
(5) Items Description
Q1 Q2 Q3 Q4 Total Target

DSBMMH

1 1
1 1
1 1
1 1
RSONNEL ARE BASED ON THE OSCAS
 Resource Requirements (PhP) Fund Source (PhP)
(7)
Total Cost DOH
Expense Category Unit Cost Quantity
(Unit Cost x Quantity) CO MOH

450,558.55 1 450,558.55 450,558.55

403,024.63 1 403,024.63 403,024.63
346,912.00 1 346,912.00 346,912.00
294,916.14 5 1,474,580.70 1,474,580.70

2,675,075.87
 Date: ______________

Fund Source (PhP)

(8)
LGU Remarks
Others
PLGU C/MLGU BLGU
 ORGANIZATION STAFFING CLASSIFICATION & ACTION SUMMARY
CY - 2022
DEPARTMENT OF HEALTH
Autonomous Region In Muslim Mindanao-Dr. Serapio B. Montaner, Jr. Al. Haj. Memorial Hospital

ITEM NUMBER S A L A R Y O T H E R C O M P E N S A T I O N
Unique Item S TOTAL
No of
Number Position T Name of Incumbent TOTAL PERSONAL
Mid Year
(ARMMB-) POSITION TITLE Grade Authorized Monthly Actual E RATA PERA Subsistence Laundry Hazard Cash Bonus Year End U/CA ECIP PAG IBIG PHIC PEI RLIP Compen- SERVICES PHIC
P Allowance Allowance Pay Gift Bonus sation
HOSPITAL-DSBMMH
ARMMB-MDOF5-12-2013 1 MEDICAL OFFICER V/COH- 25 25 95,083 1,140,996 99,815 1,197,780 4 MONTAÑER, ROMEO GRAR 180,000 24,000 18,000 1,800 60,000 5,000 99,815 99,815 6,000 1,200 1,200 6,600.00 5,000 143,733.60 652,163.60 1,849,943.60 550.00
ARMMB-MDSP4-5-1998 1 MEDICAL SPECIALIST IV- 25 25 95,083 1,140,996 96,635 1,159,620 2 MADALE, HANIPAH D. 24,000 18,000 1,800 60,000 5,000 96,635 96,635 6,000 1,200 1,200 6,600.00 5,000 139,154.40 461,224.40 1,620,844.40 550.00
ARMMB-MDOF3-34-2013 1 MEDICAL OFFICER III- 21 21 57,805 693,660 59,707 716,484 3 ZAINODEN, WEDAD LUMNA 24,000 18,000 1,800 60,000 5,000 59,707 59,707 6,000 1,200 1,200 6,600.00 5,000 85,978.08 334,192.08 1,050,676.08 550.00
ARMMB-MDOF3-49-1998 1 MEDICAL OFFICER III- 21 21 57,805 693,660 58,748 704,976 2 AMMAD, ISRAEL CARO 24,000 18,000 1,800 60,000 5,000 58,748 58,748 6,000 1,200 1,200 6,600.00 5,000 84,597.12 330,893.12 1,035,869.12 550.00
ARMMB-MDOF3-50-1998 1 MEDICAL OFFICER III- 21 21 57,805 693,660 59,707 716,484 3 SENDAD, ABNER YASSER ABELLANOSA 24,000 18,000 1,800 60,000 5,000 59,707 59,707 6,000 1,200 1,200 6,600.00 5,000 85,978.08 334,192.08 1,050,676.08 550.00
ARMMB-NURS4-17-1998 1 NURSE IV- 19 19 45,269 543,228 50,702 608,424 8 DIMASENDEL, NENITA HERRERA 24,000 18,000 1,800 60,000 5,000 50,702 50,702 6,000 1,200 1,200 6,600.00 5,000 73,010.88 303,214.88 911,638.88 550.00
ARMMB-ADOF4-111-2005 1 ADMINISTRATIVE OFFICER IV- 15 15 30,531 366,372 30,909 370,908 2 MONTANER, OSMENA M. 24,000 18,000 1,800 60,000 5,000 30,909 30,909 6,000 1,200 1,200 5,099.99 5,000 44,508.96 233,626.95 604,534.95 425.00
ARMMB-MDTK2-44-1998 1 MEDICAL TECHNOLOGIST II- 15 15 30,531 366,372 30,909 370,908 2 BALINDONG, ANNIERAINY 24,000 18,000 1,800 60,000 5,000 30,909 30,909 6,000 1,200 1,200 5,099.99 5,000 44,508.96 233,626.95 604,534.95 425.00
ARMMB-ND2-6-1998 1 NUTRITIONIST-DIETITIAN II- 15 15 30,531 366,372 30,909 370,908 2 GONZALES, CHRISLEY A. 24,000 18,000 1,800 60,000 5,000 30,909 30,909 6,000 1,200 1,200 5,099.99 5,000 44,508.96 233,626.95 604,534.95 425.00
ARMMB-NURS2-24-1998 1 NURSE II- 15 15 30,531 366,372 30,909 370,908 2 MASOGALAO, SAMERAH COMO 24,000 18,000 1,800 60,000 5,000 30,909 30,909 6,000 1,200 1,200 5,099.99 5,000 44,508.96 233,626.95 604,534.95 425.00
ARMMB-PH2-19-2010 1 PHARMACIST II- 15 15 30,531 366,372 33,279 399,348 8 CORTES, JOSEPHINE CO 24,000 18,000 1,800 60,000 5,000 33,279 33,279 6,000 1,200 1,200 5,491.04 5,000 47,921.76 242,170.80 641,518.80 457.59
ARMMB-NURS1-88-1998 1 NURSE 1 -11 11 20,754 249,048 21,038 252,456 2 DAUD, ANIZA B. 24,000 18,000 1,800 60,000 5,000 21,038 21,038 6,000 1,200 1,200 3,471.27 5,000 30,294.72 198,041.99 450,497.99 289.27
ARMMB-NURS1-89-1998 1 NURSE 1 -11 11 20,754 249,048 22,520 270,240 7 DINEROS, JAIME JR. LIDOT 24,000 18,000 1,800 60,000 5,000 22,520 22,520 6,000 1,200 1,200 3,715.80 5,000 32,428.80 203,384.60 473,624.60 309.65
ARMMB-NURS1-90-1998 1 NURSE 1 -11 11 20,754 249,048 21,038 252,456 2 SAMPIANO, SITTIE HAYAH MONTANER 24,000 18,000 1,800 60,000 5,000 21,038 21,038 6,000 1,200 1,200 3,471.27 5,000 30,294.72 198,041.99 450,497.99 289.27
ARMMB-ADOF1-78-2005 1 ADMINISTRATIVE OFFICER I- 10 10 19,233 230,796 20,387 244,644 8 SAMPIANO, CAMBAS DEDAAGUN 24,000 18,000 1,800 60,000 5,000 20,387 20,387 6,000 1,200 1,200 3,363.86 5,000 29,357.28 195,695.14 440,339.14 280.32
ARMMB-ADAS3-103-2005 1 ADMINISTRATIVE ASSISTANT III- 09 9 17,975 215,700 19,054 228,648 8 NATIVIDAD, MARILYN BOLORON 24,000 18,000 1,800 60,000 5,000 19,054 19,054 6,000 1,200 1,200 3,143.91 5,000 27,437.76 190,889.67 419,537.67 261.99
ARMMB-MDWF1-65-2013 1 MIDWIFE I- 09 9 17,975 215,700 18,125 215,700 2 RIGARO,,MONIDA FIEROSE LIM 24,000 18,000 1,800 60,000 5,000 18,125 18,125 6,000 1,200 1,200 2,990.63 5,000 25,884.00 187,324.63 403,024.63 249.22
ARMMB-MDWF1-66-2013 1 MIDWIFE I- 09 9 17,975 215,700 18,227 218,724 3 PACHES, ROSIE ARBOLEDA 24,000 18,000 1,800 60,000 5,000 18,227 18,227 6,000 1,200 1,200 3,007.46 5,000 26,246.88 187,908.34 406,632.34 250.62
ARMMB-MDWF1-67-2013 1 MIDWIFE I- 09 9 17,975 215,700 18,227 218,724 3 SANTICAN, NADJAH BALINDONG 24,000 18,000 1,800 60,000 5,000 18,227 18,227 6,000 1,200 1,200 3,007.46 5,000 26,246.88 187,908.34 406,632.34 250.62
ARMMB-MDWF1-68-2013 1 MIDWIFE I- 09 9 17,975 215,700 18,227 218,724 3 SARIP, SANIA OMAR 24,000 18,000 1,800 60,000 5,000 18,227 18,227 6,000 1,200 1,200 3,007.46 5,000 26,246.88 187,908.34 406,632.34 250.62
ARMMB-MDWF1-69-2013 1 MIDWIFE I- 09 9 17,975 215,700 18,227 218,724 3 MAUTE, ROLINA LIM 24,000 18,000 1,800 60,000 5,000 18,227 18,227 6,000 1,200 1,200 3,007.46 5,000 26,246.88 187,908.34 406,632.34 250.62
ARMMB-ADA6-272-2005 1 ADMINISTRATIVE AIDE VI- 06 6 14,847 178,164 15,664 187,968 8 CHAN, MARIETTA MUGOT 24,000 18,000 1,800 60,000 5,000 15,664 15,664 6,000 1,200 1,200 2,584.56 5,000 22,556.16 178,668.72 366,636.72 215.38
ARMMB-ADA6-273-2005 1 ADMINISTRATIVE AIDE VI- 06 6 14,847 178,164 15,309 183,708 5 MONTAÑER, ABDULMOSIB MACAPENDEG 24,000 18,000 1,800 60,000 5,000 15,309 15,309 6,000 1,200 1,200 2,525.99 5,000 22,044.96 177,388.95 361,096.95 210.50
ARMMB-MEQT1-3-1998 1 MEDICAL EQUIPMENT TECHNICIAN I- 6 14,847 178,164 15,076 180,912 3 BUGABONG, MAZDA BALINDONG 24,000 18,000 1,800 60,000 5,000 15,076 15,076 6,000 1,200 1,200 2,487.54 5,000 21,709.44 176,548.98 357,460.98 207.30
ARMMB-NATT2-8-1998 1 NURSING ATTENDANT II- 06 6 14,847 178,164 15,076 180,912 3 MONTAÑER, SITTIE ROHAYDA M. 24,000 18,000 1,800 60,000 5,000 15,076 15,076 6,000 1,200 1,200 2,487.54 5,000 21,709.44 176,548.98 357,460.98 207.30
ARMMB-ADA4-271-2005 1 ADMINISTRATIVE AIDE IV- 04 4 13,214 158,568 13,941 167,292 8 RIGA, DOBLON BURUAN 24,000 18,000 1,800 60,000 5,000 13,941 13,941 6,000 1,200 1,200 2,300.27 5,000 20,075.04 172,457.31 339,749.31 191.69
ARMMB-NATT1-84-1998 1 NURSING ATTENDANT I- 04 4 13,214 158,568 13,418 161,016 3 GELAGA, ROGER TAN 24,000 18,000 1,800 60,000 5,000 13,418 13,418 6,000 1,200 1,200 2,213.97 5,000 19,321.92 170,571.89 331,587.89 184.50
ARMMB-NATT1-85-1998 1 NURSING ATTENDANT I- 04 4 13,214 158,568 13,418 161,016 3 TALITAYAN, ESMAIL MALA 24,000 18,000 1,800 60,000 5,000 13,418 13,418 6,000 1,200 1,200 2,213.97 5,000 19,321.92 170,571.89 331,587.89 184.50
ARMMB-NATT1-86-1998 1 NURSING ATTENDANT I- 04 4 13,214 158,568 14,400 172,800 2 GRAR, ZAIDA MONTANER 24,000 18,000 1,800 60,000 5,000 14,400 14,400 6,000 1,200 1,200 2,376.00 5,000 20,736.00 174,112.00 346,912.00 198.00
ARMMB-ADA3-297-2005 1 ADMINISTRATIVE AIDE III- 03 3 12,466 149,592 12,756 153,072 4 ANDOG, BILLY SARIP 24,000 18,000 1,800 60,000 5,000 12,756 12,756 6,000 1,200 1,200 2,104.74 5,000 18,368.64 168,185.38 321,257.38 175.40
ARMMB-COK1-16-1998 1 COOK I - 03 3 12,466 149,592 12,568 150,816 3 DUHAYLUNGSOD, MARILOU DINOPOL 24,000 18,000 1,800 60,000 5,000 12,568 12,568 6,000 1,200 1,200 2,073.72 5,000 18,097.92 167,507.64 318,323.64 172.81
ARMMB-SECG1-20-1998 1 SECURITY GUARD I- 03 3 12,466 149,592 13,052 156,624 7 MANGONDAYA, MARCONIE MONTANER 24,000 18,000 1,800 60,000 5,000 13,052 13,052 6,000 1,200 1,200 2,153.58 5,000 18,794.88 169,252.46 325,876.46 179.47
ARMMB-ADA1-453-2005 1 ADMINISTRATIVE AIDE I - 01 1 11,068 132,816 11,538 138,456 6 DEMPO, LOLITA MORAN 24,000 18,000 1,800 60,000 5,000 11,538 11,538 6,000 1,200 1,200 1,903.77 5,000 16,614.72 163,794.49 302,250.49 158.65
ARMMB-ADA1-454-2005 1 ADMINISTRATIVE AIDE I - 01 1 11,068 132,816 11,635 139,620 7 PAKOTO, MARIFE MONTAÑER 24,000 18,000 1,800 60,000 5,000 11,635 11,635 6,000 1,200 1,200 1,919.78 5,000 16,754.40 164,144.18 303,764.18 159.98
ARMMB-ADA1-455-2005 1 ADMINISTRATIVE AIDE I - 01 1 11,068 132,816 11,348 136,176 4 OLLANAS, CHARLITO JAMIN 24,000 18,000 1,800 60,000 5,000 11,348 11,348 6,000 1,200 1,200 1,872.42 5,000 16,341.12 163,109.54 299,285.54 156.04
ARMMB-ADA1-456-2005 1 ADMINISTRATIVE AIDE I - 01 1 11,068 132,816 11,068 132,816 7 TINGCANG, MINDA LOPINA 24,000 18,000 1,800 60,000 5,000 11,068 11,068 6,000 1,200 1,200 1,826.22 5,000 15,937.92 162,100.14 294,916.14 152.19

RHU-Marogong,Kapatagan,balabagan,Picong & Malabang

ARMMB-RHP-77-1998 1 RURAL HEALTH PHYSICIAN - 24 24 83,406 1,000,872 88,986 1,067,832 5 MACAPODI, IBRAHIM CALI 120,000 24,000 18,000 1,800 60,000 5,000 88,986 88,986 6,000 1,200 1,200 6,600.00 5,000 128,139.84 554,911.84 1,622,743.84 550.00
ARMMB-RHP-79-1998 1 RURAL HEALTH PHYSICIAN - 24 24 83,406 1,000,872 86,151 1,033,812 3 BALINDONG, AMIRA BUSRAN 120,000 24,000 18,000 1,800 60,000 5,000 86,151 86,151 6,000 1,200 1,200 6,600.00 5,000 124,057.44 545,159.44 1,578,971.44 550.00
ARMMB-RHP-80-1998 1 RURAL HEALTH PHYSICIAN - 24 24 83,406 1,000,872 86,151 1,033,812 3 MONTAÑER, DADABHAI AGUAM 120,000 24,000 18,000 1,800 60,000 5,000 86,151 86,151 6,000 1,200 1,200 6,600.00 5,000 124,057.44 545,159.44 1,578,971.44 550.00
ARMMB-RHP-81-1998 1 RURAL HEALTH PHYSICIAN - 24 24 83,406 1,000,872 91,915 1,102,980 7 ALIMODA, NASSER OTI 120,000 24,000 18,000 1,800 60,000 5,000 91,915 91,915 6,000 1,200 1,200 6,600.00 5,000 132,357.60 564,987.60 1,667,967.60 550.00
ARMMB-RHP-82-1998 1 RURAL HEALTH PHYSICIAN - 24 24 83,406 1,000,872 90,439 1,085,268 6 MALAWANI, BABAY PAPANDAYAN 120,000 24,000 18,000 1,800 60,000 5,000 90,439 90,439 6,000 1,200 1,200 6,600.00 5,000 130,232.16 559,910.16 1,645,178.16 550.00
ARMMB-RHP-83-1998 1 RURAL HEALTH PHYSICIAN - 24 24 83,406 1,000,872 93,415 1,120,980 8 DECAMPONG, MARLENE POTRE PAPANDAYAN 120,000 24,000 18,000 1,800 60,000 5,000 93,415 93,415 6,000 1,200 1,200 6,600.00 5,000 134,517.60 570,147.60 1,691,127.60 550.00
ARMMB-RHP-84-1998 1 RURAL HEALTH PHYSICIAN - 24 24 83,406 1,000,872 91,915 1,102,980 7 DIMAPANAT, ASHAR FOTRE 120,000 24,000 18,000 1,800 60,000 5,000 91,915 91,915 6,000 1,200 1,200 6,600.00 5,000 132,357.60 564,987.60 1,667,967.60 550.00
ARMMB-RHP-85-1998 1 RURAL HEALTH PHYSICIAN - 24 24 83,406 1,000,872 88,986 1,067,832 5 DIPANTAR, KUNAYPAH SABDULA 120,000 24,000 18,000 1,800 60,000 5,000 88,986 88,986 6,000 1,200 1,200 6,600.00 5,000 128,139.84 554,911.84 1,622,743.84 550.00
 ORGANIZATION STAFFING CLASSIFICATION & ACTION SUMMARY
CY - 2022
DEPARTMENT OF HEALTH
Autonomous Region In Muslim Mindanao-Dr. Serapio B. Montaner, Jr. Al. Haj. Memorial Hospital

ITEM NUMBER S A L A R Y O T H E R C O M P E N S A T I O N
Unique Item S TOTAL
No of
Number Position T Name of Incumbent TOTAL PERSONAL
Mid Year
(ARMMB-) POSITION TITLE Grade Authorized Monthly Actual E RATA PERA Subsistence Laundry Hazard Cash Bonus Year End U/CA ECIP PAG IBIG PHIC PEI RLIP Compen- SERVICES PHIC
P Allowance Allowance Pay Gift Bonus sation
ARMMB-DENT2-28-1998 1 DENTIST II- 17 17 36,942 443,304 40,267 483,204 8 SABDULLAH, NORMA ALAWI 24,000 18,000 1,800 60,000 5,000 40,267 40,267 6,000 1,200 1,200 6,600.00 5,000 57,984.48 267,318.48 750,522.48 550.00
ARMMB-NURS3-18-1998 1 NURSE III- 17 17 36,942 443,304 40,267 483,204 8 RAYMUNDO, JULITA ACOSTA 24,000 18,000 1,800 60,000 5,000 40,267 40,267 6,000 1,200 1,200 6,600.00 5,000 57,984.48 267,318.48 750,522.48 550.00
ARMMB-MDTK2-46-1998 1 MEDICAL TECHNOLOGIST II- 15 15 30,531 366,372 31,292 375,504 3 MALATUS, JUFFALY CARIGA 24,000 18,000 1,800 60,000 5,000 31,292 31,292 6,000 1,200 1,200 5,163.18 5,000 45,060.48 235,007.66 610,511.66 430.27
ARMMB-NURS2-26-1998 1 NURSE II- 15 15 30,531 366,372 31,292 375,504 3 ABI- ABI- CYREL REX C. 24,000 18,000 1,800 60,000 5,000 31,292 31,292 6,000 1,200 1,200 5,163.18 5,000 45,060.48 235,007.66 610,511.66 430.27
ARMMB-NURS2-27-1998 1 NURSE II- 15 15 30,531 366,372 33,279 399,348 8 BARRETE, TERESITA PURGATORIO 24,000 18,000 1,800 60,000 5,000 33,279 33,279 6,000 1,200 1,200 5,491.04 5,000 47,921.76 242,170.80 641,518.80 457.59
ARMMB-NURS2-28-1998 1 NURSE II- 15 15 30,531 366,372 33,279 399,348 8 AMINODIN, MAIMONA MALATUS 24,000 18,000 1,800 60,000 5,000 33,279 33,279 6,000 1,200 1,200 5,491.04 5,000 47,921.76 242,170.80 641,518.80 457.59
ARMMB-MDWF3-83-1998 1 MIDWIFE III- 13 13 25,232 302,784 26,181 314,172 4 BALINDONG, NAPHISA SULTAN 24,000 18,000 1,800 60,000 5,000 26,181 26,181 6,000 1,200 1,200 4,319.87 5,000 37,700.64 216,582.51 530,754.51 359.99
ARMMB-MDWF3-84-1998 1 MIDWIFE III- 13 13 25,232 302,784 25,232 302,784 1 BANTAO, NAPHISA M. 24,000 18,000 1,800 60,000 5,000 25,232 25,232 6,000 1,200 1,200 4,163.28 5,000 36,334.08 213,161.36 515,945.36 346.94
ARMMB-MDWF3-85-1998 1 MIDWIFE III- 13 13 25,232 302,784 26,834 322,008 6 MASCOD, RUBAID AKOY 24,000 18,000 1,800 60,000 5,000 26,834 26,834 6,000 1,200 1,200 4,427.61 5,000 38,640.96 218,936.57 540,944.57 368.97
ARMMB-MDWF3-86-1998 1 MIDWIFE III- 13 13 25,232 302,784 25,861 310,332 3 SANTICAN, NORON AMINODEN 24,000 18,000 1,800 60,000 5,000 25,861 25,861 6,000 1,200 1,200 4,267.07 5,000 37,239.84 215,428.91 525,760.91 355.59
ARMMB-MDWF3-87-1998 1 MIDWIFE III- 13 13 25,232 302,784 25,861 310,332 3 MAROHOM, .SAONAWAL KAPAMPANGAN 24,000 18,000 1,800 60,000 5,000 25,861 25,861 6,000 1,200 1,200 4,267.07 5,000 37,239.84 215,428.91 525,760.91 355.59
ARMMB-MDWF2-194-1998 1 MIDWIFE II- 11 11 20,754 249,048 21,327 255,924 3 MACABANTOG, NORAISA BALINDONG 24,000 18,000 1,800 60,000 5,000 21,327 21,327 6,000 1,200 1,200 3,518.96 5,000 30,710.88 199,083.84 455,007.84 293.25
ARMMB-MDWF2-195-1998 1 MIDWIFE II- 11 11 20,754 249,048 20,754 249,048 1 ADIL, MONISAH M. 24,000 18,000 1,800 60,000 5,000 20,754 20,754 6,000 1,200 1,200 3,424.41 5,000 29,885.76 197,018.17 446,066.17 285.37
ARMMB-MDWF2-196-1998 1 MIDWIFE II- 11 11 20,754 249,048 22,829 273,948 8 CABUGATAN, DIPUNUDUN BATO 24,000 18,000 1,800 60,000 5,000 22,829 22,829 6,000 1,200 1,200 3,766.79 5,000 32,873.76 204,498.55 478,446.55 313.90
ARMMB-MDWF2-197-1998 1 MIDWIFE II- 11 11 20,754 249,048 22,829 273,948 8 BUGABONG, NORAYA BALINDONG 24,000 18,000 1,800 60,000 5,000 22,829 22,829 6,000 1,200 1,200 3,766.79 5,000 32,873.76 204,498.55 478,446.55 313.90
ARMMB-MDWF2-198-1998 1 MIDWIFE II- 11 11 20,754 249,048 22,829 273,948 8 HERRERA, MARILYN PACHES 24,000 18,000 1,800 60,000 5,000 22,829 22,829 6,000 1,200 1,200 3,766.79 5,000 32,873.76 204,498.55 478,446.55 313.90
ARMMB-MDWF2-199-1998 1 MIDWIFE II- 11 11 20,754 249,048 21,327 255,924 3 IBRAHIM, SAIDA S. 24,000 18,000 1,800 60,000 5,000 21,327 21,327 6,000 1,200 1,200 3,518.96 5,000 30,710.88 199,083.84 455,007.84 293.25
ARMMB-MDWF2-200-1998 1 MIDWIFE II- 11 11 20,754 249,048 20,754 249,048 1 BALINDONG, NORIA A. 24,000 18,000 1,800 60,000 5,000 20,754 20,754 6,000 1,200 1,200 3,424.41 5,000 29,885.76 197,018.17 446,066.17 285.37
ARMMB-MDWF2-202-1998 1 MIDWIFE II- 11 11 20,754 249,048 21,038 252,456 2 AMPUAN, ESNAIRA H. 24,000 18,000 1,800 60,000 5,000 21,038 21,038 6,000 1,200 1,200 3,471.27 5,000 30,294.72 198,041.99 450,497.99 289.27
ARMMB-MDWF2-203-1998 1 MIDWIFE II- 11 11 20,754 249,048 21,327 255,924 3 ABDULBASIT, AMANAH 24,000 18,000 1,800 60,000 5,000 21,327 21,327 6,000 1,200 1,200 3,518.96 5,000 30,710.88 199,083.84 455,007.84 293.25
ARMMB-MDWF2-204-1998 1 MIDWIFE II- 11 11 20,754 249,048 22,829 273,948 8 MONTAÑER, MERLITA CAUSING 24,000 18,000 1,800 60,000 5,000 22,829 22,829 6,000 1,200 1,200 3,766.79 5,000 32,873.76 204,498.55 478,446.55 313.90
ARMMB-MDWF2-205-1998 1 MIDWIFE II- 11 11 20,754 249,048 21,038 252,456 2 SIAWAN, SALIMBAE MONTANER 24,000 18,000 1,800 60,000 5,000 21,038 21,038 6,000 1,200 1,200 3,471.27 5,000 30,294.72 198,041.99 450,497.99 289.27
ARMMB-MDWF2-206-1998 1 MIDWIFE II- 11 11 20,754 249,048 21,038 252,456 2 MAROHOM, ZURAIDA A. 24,000 18,000 1,800 60,000 5,000 21,038 21,038 6,000 1,200 1,200 3,471.27 5,000 30,294.72 198,041.99 450,497.99 289.27
ARMMB-MDWF2-207-1998 1 MIDWIFE II- 11 11 20,754 249,048 22,829 273,948 8 MAROHOM, ADAUYA ALAMADA 24,000 18,000 1,800 60,000 5,000 22,829 22,829 6,000 1,200 1,200 3,766.79 5,000 32,873.76 204,498.55 478,446.55 313.90
ARMMB-MDWF2-208-1998 1 MIDWIFE II- 11 11 20,754 249,048 21,038 252,456 2 SIMBLANTE, JEAN WONG 24,000 18,000 1,800 60,000 5,000 21,038 21,038 6,000 1,200 1,200 3,471.27 5,000 30,294.72 198,041.99 450,497.99 289.27
ARMMB-MDWF2-209-1998 1 MIDWIFE II- 11 11 20,754 249,048 22,829 273,948 8 MACADATO, DAYAMON AMANODDIN 24,000 18,000 1,800 60,000 5,000 22,829 22,829 6,000 1,200 1,200 3,766.79 5,000 32,873.76 204,498.55 478,446.55 313.90
ARMMB-MDWF2-210-1998 1 MIDWIFE II- 11 11 20,754 249,048 22,829 273,948 8 SARIP, RAKIMA PAGADOR 24,000 18,000 1,800 60,000 5,000 22,829 22,829 6,000 1,200 1,200 3,766.79 5,000 32,873.76 204,498.55 478,446.55 313.90
ARMMB-MDWF2-211-1998 1 MIDWIFE II- 11 11 20,754 249,048 22,829 273,948 8 AMEROL, RAMLA MALAWANI 24,000 18,000 1,800 60,000 5,000 22,829 22,829 6,000 1,200 1,200 3,766.79 5,000 32,873.76 204,498.55 478,446.55 313.90
ARMMB-MDWF2-213-1998 1 MIDWIFE II- 11 11 20,754 249,048 22,829 249,048 8 OCSIO, MARIFE HERRERA 24,000 18,000 1,800 60,000 5,000 22,829 22,829 6,000 1,200 1,200 3,766.79 5,000 29,885.76 201,510.55 450,558.55 313.90
ARMMB-SI1-64-1998 1 SANITATION INSPECTOR I- 06 6 14,847 178,164 15,076 180,912 3 CHICOTE, HARRIE OGKA 24,000 18,000 1,800 60,000 5,000 15,076 15,076 6,000 1,200 1,200 2,487.54 5,000 21,709.44 176,548.98 357,460.98 207.30
ARMMB-SI1-65-1998 1 SANITATION INSPECTOR I- 06 6 14,847 178,164 15,664 187,968 8 MANGANDAMA, ABDULFATAH GRAR 24,000 18,000 1,800 60,000 5,000 15,664 15,664 6,000 1,200 1,200 2,584.56 5,000 22,556.16 178,668.72 366,636.72 215.38
ARMMB-SI1-66-1998 1 SANITATION INSPECTOR I- 06 6 14,847 178,164 14,847 178,164 1 PARAMATA, ABDUL M. 24,000 18,000 1,800 60,000 5,000 14,847 14,847 6,000 1,200 1,200 2,449.76 5,000 21,379.68 175,723.44 353,887.44 204.15
ARMMB-DTA-22-1998 1 DENTAL AIDE- 04 4 13,214 158,568 13,418 161,016 3 LAGUINDAB, ALNOR ESUM 24,000 18,000 1,800 60,000 5,000 13,418 13,418 6,000 1,200 1,200 2,213.97 5,000 19,321.92 170,571.89 331,587.89 184.50
ARMMB-ADA3-298-2005 1 ADMINISTRATIVE AIDE III- 03 3 12,466 149,592 12,562 150,744 2 QUIRAY, ARON LOPEZ 24,000 18,000 1,800 60,000 5,000 12,562 12,562 6,000 1,200 1,200 2,072.73 5,000 18,089.28 167,486.01 318,230.01 172.73

-
# of Position per page : 78 Total . . . . . . . . . . . . . . . . . . 2,377,973 28,535,676 2,501,838 29,995,356 1,140,000 1,872,000 1,404,000 140,400 4,680,000 390,000 2,501,838 2,501,838 468,000 93,600 93,600 316,475 390,000 3,599,443 19,591,194 49,586,550

Prepared: Approved:

MARILYN B. NATIVIDAD ROMEO G. MONTANER, MD,MPH,MHM,FPCHA,FPSMSI,CESE

Administrative Assistant III Chief of Hospital 1
 PROJECT NAME[1]

Maintenance of Hospital Data Center

Enhancement of INTERNET Connectivity (Wireless & Lease line)

Financial Management System

INVENTORY SYSTEM
Monitoring, Implementation Review of Information Systems
Network and wireless infrastructure Enhancement
MOH IS Implementation & Capacity Development
Document Tracking System
Power Builder Programming I & II Training
Wireless Server Active Directory training
ICT Infrastructure Development and Maintenance for District Hospital and Rural Health Units Under District II of Lanao del Sur

Financial Management System

1 server
3 workstation
1 operating system
FMS Program
Firewall
2kva UPS
UPS

inventory System

1 server
5 workstation
1 operating system
IS Program
1 Firewall
2kva UPS
UPS

Document Tracking System

1 server
17 workstation
1 operating system
1 FIREWALL
DTS Program
2kva UPS
UPS

Network and wireless infrastructure Enhancement

Lan Wiring
patch panels

WIFI MESH Technology

Maintenance of Hospital Data Center

Heating, Ventilation and Airconditioning UNITS
3 Server Racks
1 EMR SERVER
2 Other Servers
1 Backup Server
1 FIREWALL
1 Server OS (Windows Datacenter) Licensed
KVM Switches for server cabinets
2U CRTs and keyboards for server cabinets
Cisco Router
Switches
Console Terminal Servers
Modems (racks, rackmounts, standalones)
DSUs (racks, rackmounts, standalones)
RS232, V.35, T1 and Coax patch panels
Main Distribution Frame & accessories
 DESCRIPTION Target PERIOD
(indicate program or function supported, what it does and reports generated ) (in mm/dd/yyyy)
Start Date

Full Establishment of Hospital SERVER ROOM 2ND QTR

Enhance Internet Connectivity Performance 2ND QTR
The Financial Management System supports handling of financial transactions 2ND QTR
from planning, execution, settlement, and expense tracking activities. 2022
An Inventory management system (or inventory system) is a system designed to track and
2ndmanage
Qtr goods consumed or used b
Conduct monitoring and implementation review 2022
Enhancement of standard network layout by use of new and state of the art routing dev 2nd Qtr
Conduct Capacity Development 2021

Capability development for hospital system administrator. 2nd Qtr

Windows environment active directory & Security training 2nd Qtr
Cloud Based Centralize WIFI Infrastructure for BARMM LANAO DEL SUR DISTRICT II 2022

200,000.00
90,000.00
15,000.00
300,000.00
200,000.00
29,000.00
30,000.00
864,000.00

200,000.00
150,000.00
15,000.00
300,000.00
200,000.00
29,000.00
50,000.00
944,000.00

200,000.00
510,000.00
 15,000.00
200,000.00
300,000.00
29,000.00
170,000.00
1,424,000.00

300,000.00
17,120.00 85,600.00 5

100,000.00
485,600.00

600,000.00
100,000.00
275,000.00
236,000.00
199,000.00
200,000.00
298,000.00
38,848.00 194,240.00 5

58,272.00 291,360.00 5

44,997.00 134,991.00 3

25,000.00 75,000.00 3

242,800.00 242,800.00 1

48,560.00 242,800.00 5

48,560.00 145,680.00 3

97,120.00 291,360.00 3

582,720.00 582,720.00 1

4,108,951.00
Target PERIOD Estimated
DEVELOPMENT
COST[2] STRATEGY[3]
USE[4]
(in mm/dd/yyyy) (Please
(in pesos)
write codes only;
(Pls. refer
write below)
codes only; refer below)
End Date

4TH QTR 950,000 Outsource Hospital

3 QTR
RD
500,000 Outsource Hospital
3 QTR
RD
450,000 Outsource Hospital Admin
2022
4th Qtr Outsource Hospital
2023 750,000 Outsource Admin
3 Qtr
rd
300,000 Outsource Hospital
2022 500,000 Outsource Hospital
Outsource Admin
4 Qtr
th
500,000 Outsource Hospital
3 Qtr
rd
100,000 Outsource Hospital
2023 1000000 Outsource MOH ICT
19" Server Cabinets w $162,000 7,866,720.00
2U CRTs and keyboard $32,400 1,573,344.00

Cisco 7500 Router $350,000 16,996,000.00

Switches $500,000 24,280,000.00
Cisco Firewall $50,000 2,428,000.00
Other Firewall Syste $120,000 5,827,200.00
VPN Equipment $100,000 4,856,000.00
Costs for installation $10,000 485,600.00
Console Terminal Ser $20,000 971,200.00
Adtran mux equipmen $20,000 971,200.00
Patch Panels (5-RS23 $12,000 582,720.00
RS232, V.35, T1 and $36,000 1,748,160.00
Cabinet rack-mounted $25,000 1,214,000.00
1 server ###
3
workstati
on ###
1 operating
system ###
FMS Program ###
Firewall ###
2kva UPS ###
UPS ###
###
1 server ###
5
workstati
on ###
1 operating
system ###
IS Program ###
1 Firewall ###
2kva UPS ###
UPS ###
###

Proposed number of units

ICT Project & Item
2021 2022
1 Office Productivity (OP)

Servers 7
Office Desktop PC 25
Printer 6
Scanner 2
Server Rack 3
Structured Cabling (LAN) 2
Heating, Ventilation and Airconditioning UNITS 1
2 1 FIREWALL 4
KVM Switches for server cabinets 1
 2U CRTs and keyboards for server cabinets 1
Cisco Router 1
3 Switches 3
Console Terminal Servers 1
Modems (racks, rackmounts, standalones) 5
DSUs (racks, rackmounts, standalones) 3
patch panels 6
Main Distribution Frame & accessories 1
patch panels 3

WIFI MESH Routers 10

FIREWALL 4
2kva UPS 7
UPS 25
Software licenses (specify)
1 Server OS (Windows Datacenter) Licensed 5
Anti-Virus 25
Adobe Photoshop 5
MS Office 2016 (150 Clients) 1
Application systems (AS) for each. For example:
Document Archiving 1
Biometric System 1
Video Conferencing 1
Information Systems(IS) implementation (for each)
iHOMIS 1
Inventory System 1
Financial System 1
osed number of units Existing number of units
No. of personnel using (OP) or sites (for AS/IS)
2023 1 year old 2 years old 3 years old >3 years old

1 1
6 2 3 2 1
6 1 2 6
2 1

1
1