Annex C.

2 DOH WV CHD 08/23/2022

AOP Form 1. Summary of Investment Cost by Health Systems Building Block and Fund Source

Region: ___________
Province/HUC/ICC: ___________
Municipality/Component City: _______________
AOP CY: 2023

Fund Sources (PhP)

Total per Building
Health Systems Building Blocks LOCAL GOVERNMENT UNITS (LGU) DOH
Unfunded Block (including % of Building Block
Province/HUC/ICC LGU Mun/CC LGU Remarks
(PhP) Unfunded) to Grand Total
Trust Fund for Trust Fund for BLGU Central Office CHD Others (PhP)
General Fund Total General Fund Total
Health/SHF Health
1. Health Service Delivery

2. Health Workforce

3. Health Information System

4. Supply Chain & Logistics Management

and Health Regulation

5. Financing

6. Leadership and Governance

Total per Fund Source (including Unfunded)
(PhP)
As a Percentage of Total
 DOH WV CHD 08/23/2022

(1) Health Systems Building Blocks:

§ Health Service Delivery; Health Workforce; Health Information System; Supply Chain & Logistics Mgt and Health Regulation (Medical products, vaccines and technology); Financing; Leadership and Governance
(2) Fund Sources – Which/what office will be able to fund the investment:
§ LGU – Local Government Units: Province/HUC/ICC LGU (General Fund and Trust Fund for Health/Special Health Fund); Municipality/Component City LGU (General Fund and Trust Fund for Health); Barangay LGU
Trust Fund - Fund which accounts for the receipts by any agency of government or by a public officer acting as a trustee, agent, or administrator for the fulfillment of some obligation
General Fund - Fund which is available for any purpose and is composed of all receipts and revenues which are not otherwise accruing to other funds
Special Health Fund - pool of financial resources at the P/CWHS intended to finance population-based and individual health services, health system operating costs, capital investments, and remuneration of additional health workers and incentives for all
§ DOH – Central Office or Centers for Health Development;
§ Others - Other Fund Sources, such as Official Development Assistance (eg. UN Agencies, development partners); other national agencies; NGOs/CSOs; private and other sectors
(3) Unfunded - No funding source has been identified
(4) Total per Building Block - Sum of all funding sources for a particular Building Block including Unfunded
(5) % of Building Block to the Grand Total
(6) Remarks - Notes or comments; may specify Other fund sources
Annex C.3 DOH WV CHD 08/23/2022
AOP Form 2. Cost Assumption by HS Building Block, PPAs, Quarter and Fund Source (AOP Mother Plan)

Region: VI BUILDING BLOCK: HEALTH SERVICE DELIVERY

Province/HUC/ICC: Negros Occidental GOAL 1: Improve Maternal Health Outcomes
Component City/Municipality: Ilog
AOP CY: 2023

Target Resource Requirements (PhP)

Program/Project/ Municipality/
Activities (PPA) Performance Indicator District Component City/ Name of Health Facility
(Health Service Delivery) Barangay Q1 Q2 Q3 Q4 Total Target Items Description Unit Cost Quantity

Objective 1: To increase/sustain quality antepartum, perinatal and postpartum care.

STRATEGIES
1. Make accessible all prenatal, perinatal and postnatal care services
1. Advocacy campaign (Usapan, PMC) % of pregnant women with VI all 15 brgys. Ilog RHU & Birthibg Fac 298 298 298 298 1192 IEC materials MOOE 1,000.00 10 10,000
2. Pregnancy tracking & birth Planning at least 4 ANC visit VI all 15 brgys. Ilog RHU & Birthibg Fac 298 298 298 298 1192 report forms
3. Routine prenatal examination & care VI
a. physical examination VI all 15 brgys. Ilog RHU & Birthibg Fac 298 298 298 298 1192 Mother & child booklet MOOE 50 1192 59,600.00
* weight & height taking VI TCL, forms 500.00 80 40,000.00
*BP taking VI BP apparatus, 10,000.00 25 250,000.00
* fundal height VI weighing scale, adult 20,000.00 5 100,000.00
*FHB determination VI Doppler, stethoscope 5,000 20 100,000.00
4. Laboratory exams
CBC, U/A, blod typing, HBSAg, Blood % of Pregnant women VI all 15 brgys. Ilog RHU & Birthibg Fac 298 298 298 298 1192 Lab Reagents, slides MOOE 800,000.00 800,000.00
sugar determination, UTZ, HIV, testing provided w/ lab services pregnancy test kit

Test for Syphilis strips

5. Dental care services all 15 brgys. Ilog RHU & Birthibg Fac 100 100 100 100 400 dental supplies MOOE 300,000.00 300,000.00
6. Immunization all 15 brgys. Ilog RHU & Birthibg Fac 298 298 298 298 1192 Td vaccine, syringes, needle MOOE 500.00 1192 596,000.00
Sub total 2,255,600.00

2. Provide Nutritional services to pregnant clients. cotton, alcohol

1. Vitamin supplementation all 15 brgys. Ilog RHU & Birthibg Fac 298 298 298 298 1192 FeSO with FA MOOE 1,300.00 1192 1,549,600.00
calcium carbonate 1,300.00 1192 1,549,600.00
2. Supplementary feeding all 15 brgys. Ilog RHU & Birthibg Fac 50 50 hot meals MOOE 900,000.00 900,000.00
Tutok Kainan
3. Deworming all 15 brgys. Ilog RHU & Birthibg Fac 298 298 298 298 1192 mebendazole MOOE 250,000.00 1192 250,000.00
Sub total 4,249,200.00

3. Maintain a PHIC accredited Birthing Facility and a dedicated Birthing Facility Team
Capability Building 900,000.00
a. BEMONC Team Trng. (11 days) % Facility based delivery Brgy. 1 Ilog RHU & Birthibg Fac 3 3 travelling allow MOOE 1,200.00 3 3,600.00
food & accom 22,000.00 3 66,000.00
b. BEMONC for RHM (7 days) % Skilled birth attendant 8 brgys. Ilog RHU & Birthibg Fac 3 3 2 8 travelling allow MOOE 1,200.00 8 9,600.00
food & accom 16,000.00 8 128,000.00
c. Maternal death review Ilog RHU & Birthibg Fac 1 1 1 1 4 travelling allow MOOE 1,200.00 4 4,800.00
food & accom 2,000.00 4 8,000.00
d. Refresher course of Health personnel on all 15 brgys. Ilog RHU & Birthibg Fac 50 50 travelling allow 1,200.00 50 60,000.00
 Target Resource Requirements (PhP)

Program/Project/ Municipality/
Activities (PPA) Performance Indicator District Component City/ Name of Health Facility
(Health Service Delivery) Barangay Q1 Q2 Q3 Q4 Total Target Items Description Unit Cost Quantity

pregnancy related services (2 days) food & accom Prevents 4,000.00 50 200,000.00
e. Maintain LTO & MCP accreditation Ilog RHU 1 1 accreditation fee 15,000.00 2 30,000.00

Intrapartum Care
a. Labor watch % Facility based delivery Ilog RHU Ilog RHU & Birthibg Fac 200 200 200 200 800 OB pack MOOE 1,500.00 800 1,200,000.00
b. Delivery 150 150 150 150 600 delivery pack
c. Newborn Care
*EINC % Skilled birth attendant Ilog RHU Ilog RHU & Birthibg Fac 200 200 200 200 800 gauze, cord clamp MOOE 1,500.00 800 1,200,000.00
*NB measurements 200 200 200 200 800 Newborn weighing scale 10,000.00 5 50,000.00
* Eye prophylaxis 200 200 200 200 800 gentamycin eye ointment
* Immunization 200 200 200 200 800 Hepa B, BCG
d. Post Partum Care % Facility based delivery Ilog RHU Ilog RHU & Birthibg Fac 200 200 200 200 800 Post partum package 1,500.00 800 1,200,000.00
w/in 24 hrs. & w/in 1 wk. after delivery
e. Newborn Screening Ilog RHU Ilog RHU & Birthibg Fac 200 200 200 200 800 ENBS kit 1,750.00 800 1,400,000.00
Sub total 6,460,000.00

4. Sustain an effective health care provider network/ referral system.

a. Referrals of high risk pregnant and % of pregnant women at risk Ilog RHU Ilog RHU & Birthibg Fac 50 50 50 50 200 OB package MOOE 3,000.00 200 600,000.00
deliveries
b. Referrals of Maternal and Newborn
complications Ilog RHU Ilog RHU & Birthibg Fac 50 50 50 50 200 delivery package
c. Referrals of Newborn screening with
deficiency Ilog RHU Ilog RHU 20 20 20 20 80 ENBS package MOOE 3,000.00 80 240,000.00

Sub-total 13,804,800.00

Sub-total for Objective 1

Obejective 2: To improve reproductive health status of women

Strategy 1
1. Make availabe all modern FP commodities. % CPR Ilog RHU Ilog RHU 7,000 7,000 7,000 7,000 28000 Cycles COC MOOE 45.00 28,000 1,260,000.00
3. Availability of FP commodities POP
150 150 150 150 600 PSI 1,500.00 600 900,000.00
a. Contraceptive inventory 742 742 742 742 2968 vials DMPA 60.00 2968 178,080.00
and requisition 20 20 10 50 IUD 1,500 50 75,000.00
250 250 250 250 1000 CONDOM 12 1000 12,000.00
10 10 10 20 50 CYCLE BEADS 100 50 1,500.00
Sub-total 2,426,580,000.00
2. To promote FP services to all WRA % CPR

Sub-total
3. Establish Information Service delivery
% CPR
network.
Activity 1
Activity 2
 Target Resource Requirements (PhP)

Program/Project/ Municipality/
Activities (PPA) Performance Indicator District Component City/ Name of Health Facility
(Health Service Delivery) Barangay Q1 Q2 Q3 Q4 Total Target Items Description Unit Cost Quantity

Activity 3

4. To achieve zero unmet needs on FP % CPR

Sub-total

Sub-total for Objective 2

Total for Goal 1 of Health Service Delivery

Annex C.3 DOH WV CHD 08/23/2022
AOP Form 2. Cost Assumption by HS Building Block, PPAs, Quarter and Fund Source (AOP Mother Plan)

Region: BUILDING BLOCK: HEALTH SERVICE DELIVERY

Province/HUC/ICC: GOAL 1:
Component City/Municipality:
AOP CY:

Fund Source (PhP)

Program/Project/ Total Cost Province/HUC/ICC LGU Mun/CC LGU

Activities (PPA) (Unit Cost x Quantity)
BLGU CO CHD Others Unfunded Remarks
(Health Service Delivery) (PhP)
Trust Fund for
General Fund Total General Fund Trust Fund for Health Total
Health/SHF

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total

Strategy 3_______
Activity 1

Activity 2
 Fund Source (PhP)

Program/Project/ Total Cost Province/HUC/ICC LGU Mun/CC LGU

Activities (PPA) (Unit Cost x Quantity)
BLGU CO CHD Others Unfunded Remarks
(Health Service Delivery) (PhP)
Trust Fund for
General Fund Total General Fund Trust Fund for Health Total
Health/SHF

Sub-total

Sub-total for Objective 1

Obejective:_____
Strategy 1 _______

Activity 2
Activity 3

Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 3_______

Activity 1
Activity 2
 Fund Source (PhP)

Program/Project/ Total Cost Province/HUC/ICC LGU Mun/CC LGU

Activities (PPA) (Unit Cost x Quantity)
BLGU CO CHD Others Unfunded Remarks
(Health Service Delivery) (PhP)
Trust Fund for
General Fund Total General Fund Trust Fund for Health Total
Health/SHF

Activity 3

Sub-total

Sub-total for Objective 2

Total for Goal 1 of Health Service Delivery

Annex C.3 DOH WV CHD 08/23/2022
AOP Form 2. Cost Assumption by HS Building Block, PPAs, Quarter and Fund Source (AOP Mother Plan)

Region: BUILDING BLOCK: HEALTH WORKFORCE

Province/HUC/ICC: GOAL 1:
Component City/Municipality:
AOP CY:

Target Resource Requirements (PhP)

Program/Project/ Municipality/
Performance
Activities (PPA) District Component City/ Name of Health Facility
Indicator Q1 Q2 Q3 Q4 Total Target Items Description Expense Catogory Unit Cost Quantity
(Health Workforce) Barangay

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 1

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 2

 Target Resource Requirements (PhP)

Program/Project/ Municipality/
Performance
Activities (PPA) District Component City/ Name of Health Facility
Indicator Q1 Q2 Q3 Q4 Total Target Items Description Expense Catogory Unit Cost Quantity
(Health Workforce) Barangay

Total for Goal 1 of Health Workforce

Annex C.3 DOH WV CHD 08/23/2022
AOP Form 2. Cost Assumption by HS Building Block, PPAs, Quarter and Fund Source (AOP Mother Plan)

Region: BUILDING BLOCK: HEALTH WORKFORCE

Province/HUC/ICC: GOAL 1:
Component City/Municipality:
AOP CY:

Fund Source (PhP)

Program/Project/ Total Cost Province/HUC/ICC LGU Mun/CC LGU

Activities (PPA) (Unit Cost x Quantity)
BLGU CO CHD Others Unfunded Remarks
(Health Workforce) (PhP)
Trust Fund for
General Fund Total General Fund Trust Fund for Health Total
Health/SHF

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 1

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 2

 Fund Source (PhP)

Program/Project/ Total Cost Province/HUC/ICC LGU Mun/CC LGU

Activities (PPA) (Unit Cost x Quantity)
BLGU CO CHD Others Unfunded Remarks
(Health Workforce) (PhP)
Trust Fund for
General Fund Total General Fund Trust Fund for Health Total
Health/SHF

Total for Goal 1 of Health Workforce

Annex C.3 DOH WV CHD 08/23/2022
AOP Form 2. Cost Assumption by HS Building Block, PPAs, Quarter and Fund Source (AOP Mother Plan)

Region: BUILDING BLOCK: HEALTH INFORMATION SYSTEM

Province/HUC/ICC: GOAL 1:
Component City/Municipality:
AOP CY:

Target Resource Requirements (PhP)

Program/Project/ Municipality/
Performance
Activities (PPA) District Component City/ Name of Health Facility
Indicator Q1 Q2 Q3 Q4 Total Target Items Description Expense Catogory Unit Cost Quantity
(Health Information System) Barangay

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 1

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 2

 Target Resource Requirements (PhP)

Program/Project/ Municipality/
Performance
Activities (PPA) District Component City/ Name of Health Facility
Indicator Q1 Q2 Q3 Q4 Total Target Items Description Expense Catogory Unit Cost Quantity
(Health Information System) Barangay

Total for Goal 1 of Health Information System

Annex C.3 DOH WV CHD 08/23/2022
AOP Form 2. Cost Assumption by HS Building Block, PPAs, Quarter and Fund Source (AOP Mother Plan)

Region: BUILDING BLOCK: HEALTH INFORMATION SYSTEM

Province/HUC/ICC: GOAL 1:
Component City/Municipality:
AOP CY:

Fund Source (PhP)

Program/Project/ Total Cost Province/HUC/ICC LGU Mun/CC LGU

Activities (PPA) (Unit Cost x Quantity)
BLGU CO CHD Others Unfunded Remarks
(Health Information System) (PhP)
Trust Fund for
General Fund Total General Fund Trust Fund for Health Total
Health/SHF

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 1

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 2

 Fund Source (PhP)

Program/Project/ Total Cost Province/HUC/ICC LGU Mun/CC LGU

Activities (PPA) (Unit Cost x Quantity)
BLGU CO CHD Others Unfunded Remarks
(Health Information System) (PhP)
Trust Fund for
General Fund Total General Fund Trust Fund for Health Total
Health/SHF

Total for Goal 1 of Health Information System

Annex C.3 DOH WV CHD 08/23/2022
AOP Form 2. Cost Assumption by HS Building Block, PPAs, Quarter and Fund Source (AOP Mother Plan)

Region: BUILDING BLOCK: SUPPLY CHAIN AND LOGISTIC MANAGEMENT AND HEALTH REGULATION
Province/HUC/ICC: GOAL 1:
Component City/Municipality:
AOP CY:

Target Resource Requirements (PhP)

Program/Project/
Municipality/
Activities (PPA) Performance
District Component City/ Name of Health Facility
(Supply Chain and Logistic Management Indicator Q1 Q2 Q3 Q4 Total Target Items Description Expense Catogory Unit Cost Quantity
Barangay
and Health Regulation)

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 1

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 2

 Target Resource Requirements (PhP)
Program/Project/
Municipality/
Activities (PPA) Performance
District Component City/ Name of Health Facility
(Supply Chain and Logistic Management Indicator Q1 Q2 Q3 Q4 Total Target Items Description Expense Catogory Unit Cost Quantity
Barangay
and Health Regulation)

Total for Goal 1 of Supply Chain and Logistic Management and Health Regulation
Annex C.3 DOH WV CHD 08/23/2022
AOP Form 2. Cost Assumption by HS Building Block, PPAs, Quarter and Fund Source (AOP Mother Plan)

Region: BUILDING BLOCK: SUPPLY CHAIN AND LOGISTIC MANAGEMENT AND HEALTH REGULATION
Province/HUC/ICC: GOAL 1:
Component City/Municipality:
AOP CY:

Fund Source (PhP)

Program/Project/ Province/HUC/ICC LGU Mun/CC LGU
Total Cost
Activities (PPA)
(Unit Cost x Quantity)
(Supply Chain and Logistic Management and Health BLGU CO CHD Others Unfunded Remarks
(PhP)
Regulation) General Fund
Trust Fund for
Total General Fund Trust Fund for Health Total
Health/SHF

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 1

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 2

 Fund Source (PhP)
Program/Project/ Province/HUC/ICC LGU Mun/CC LGU
Total Cost
Activities (PPA)
(Unit Cost x Quantity)
(Supply Chain and Logistic Management and Health BLGU CO CHD Others Unfunded Remarks
(PhP)
Regulation) General Fund
Trust Fund for
Total General Fund Trust Fund for Health Total
Health/SHF

Total for Goal 1 of Supply Chain and Logistic

Management and Health Regulation
Annex C.3 DOH WV CHD 08/23/2022
AOP Form 2. Cost Assumption by HS Building Block, PPAs, Quarter and Fund Source (AOP Mother Plan)

Region: BUILDING BLOCK: HEALTH FINANCING

Province/HUC/ICC: GOAL 1:
Component City/Municipality:
AOP CY:

Target Resource Requirements (PhP)

Program/Project/ Municipality/
Performance
Activities (PPA) District Component City/ Name of Health Facility
Indicator Q1 Q2 Q3 Q4 Total Target Items Description Expense Catogory Unit Cost Quantity
(Health Financing) Barangay

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 1

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 2

 Target Resource Requirements (PhP)

Program/Project/ Municipality/
Performance
Activities (PPA) District Component City/ Name of Health Facility
Indicator Q1 Q2 Q3 Q4 Total Target Items Description Expense Catogory Unit Cost Quantity
(Health Financing) Barangay

Total for Goal 1 of Health Financing

Annex C.3 DOH WV CHD 08/23/2022
AOP Form 2. Cost Assumption by HS Building Block, PPAs, Quarter and Fund Source (AOP Mother Plan)

Region: BUILDING BLOCK: HEALTH FINANCING

Province/HUC/ICC: GOAL 1:
Component City/Municipality:
AOP CY:

Fund Source (PhP)

Program/Project/ Total Cost Province/HUC/ICC LGU Mun/CC LGU

Activities (PPA) (Unit Cost x Quantity)
BLGU CO CHD Others Unfunded Remarks
(Health Financing) (PhP)
Trust Fund for
General Fund Total General Fund Trust Fund for Health Total
Health/SHF

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 1

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 2

 Fund Source (PhP)

Program/Project/ Total Cost Province/HUC/ICC LGU Mun/CC LGU

Activities (PPA) (Unit Cost x Quantity)
BLGU CO CHD Others Unfunded Remarks
(Health Financing) (PhP)
Trust Fund for
General Fund Total General Fund Trust Fund for Health Total
Health/SHF

Total for Goal 1 of Health Financing

Annex C.3 DOH WV CHD 08/23/2022
AOP Form 2. Cost Assumption by HS Building Block, PPAs, Quarter and Fund Source (AOP Mother Plan)

Region: BUILDING BLOCK: LEADERSHIP AND GOVERNANCE

Province/HUC/ICC: GOAL 1:
Component City/Municipality:
AOP CY:

Target Resource Requirements (PhP)

Program/Project/ Municipality/
Performance
Activities (PPA) District Component City/ Name of Health Facility
Indicator Q1 Q2 Q3 Q4 Total Target Items Description Expense Catogory Unit Cost Quantity
(Leadership and Governance) Barangay

2. Provide Nutritional services to pregnant

clients.
a.. Immunization and supplementation
supplementation &
deworming

Sub-total

Sub-total for Objective 1

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
 Target Resource Requirements (PhP)

Program/Project/ Municipality/
Performance
Activities (PPA) District Component City/ Name of Health Facility
Indicator Q1 Q2 Q3 Q4 Total Target Items Description Expense Catogory Unit Cost Quantity
(Leadership and Governance) Barangay

Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 2

Total for Goal 1 of Leadership and Governance

Annex C.3 DOH WV CHD 08/23/2022
AOP Form 2. Cost Assumption by HS Building Block, PPAs, Quarter and Fund Source (AOP Mother Plan)

Region: BUILDING BLOCK: LEADERSHIP AND GOVERNANCE

Province/HUC/ICC: GOAL 1:
Component City/Municipality:
AOP CY:

Fund Source (PhP)

Program/Project/ Total Cost Province/HUC/ICC LGU Mun/CC LGU

Activities (PPA) (Unit Cost x Quantity)
BLGU CO CHD Others Unfunded Remarks
(Leadership and Governance) (PhP)
Trust Fund for
General Fund Total General Fund Trust Fund for Health Total
Health/SHF

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total

Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 1

Obejective:_____
Strategy 1 _______
Activity 1
Activity 2
Activity 3
Sub-total
Strategy 2 _______
Activity 1
Activity 2
Activity 3
Sub-total
 Fund Source (PhP)

Program/Project/ Total Cost Province/HUC/ICC LGU Mun/CC LGU

Activities (PPA) (Unit Cost x Quantity)
BLGU CO CHD Others Unfunded Remarks
(Leadership and Governance) (PhP)
Trust Fund for
General Fund Total General Fund Trust Fund for Health Total
Health/SHF

Strategy 3_______
Activity 1
Activity 2
Activity 3
Sub-total

Sub-total for Objective 2

Total for Goal 1 of Leadership and Governance

 DOH WV CHD 08/23/2022

(1) Health Systems Building Block: Service Delivery; Health Workforce; Health Information Systems; Supply Chain & Logistics Mgt and Health Regulation (Medical products, vaccines and technology); Financing; Leadership & Governance
▪ Strategies - Identified priority interventions that address health needs and health inequities, such as:
▪ Construction; Repair/renovation/expansion of health facilities; Procurement/repair of equipment; Hiring of health workforce; Retention of health workforce; Capacity building/development; Procurement/provision of commodities, medical supplies;
▪ Establishing systems; Monitoring; Policy development; Sectoral collaboration/partnerships; Advocacy/awareness/health promotion campaigns; Research and development; Others
▪ Objective – Desired outcome in 3 years for the Strategy
(2) Performance Indicator for the Strategy - Measurable value/performance measurement to evaluate the success of a strategy/intervention
(3) District - The legislative district where the Strategy will be applied/conducted. In a province, this excludes the legislative districts covered by the HUC/ICC which will be reflected in the HUC/ICC’s respective plans
(4) Municipality/Component City/Barangay - Specific area where the Strategy will be applied/conducted, indicate if area covers GIDA/IP/Urban poor and other vulnerable population
(5) Name of Health Facility - The exact name of the facility where the Strategy will be applied/conducted
(6) Target - Quantifiable physical target/goal/objective in relation to the performance indicator of a particular strategy
(7) Resource Requirement – Inputs needed to conduct/produce the PPA
§ Items Description - specific description of the items/units to be costed (eg. Capsules, tablets, meals, activity cost etc)
§ Expense Category: PS, MOOE, CO (Infrastructure, Equipment, Motor Vehicle, Others)
§ Unit Cost - Estimated Cost to produce/conduct the P/P/A
§(8)Quantity - Total– Number
Fund Source of the
Which/what Units
office willtobe
beable
costed
to fund the
Strategy output:
§ LGU – Local Government Units: Province/HUC/ICC LGU (General Fund and Trust Fund for Health/Special Health Fund), Municipality/Component City LGU (General Fund and Trust Fund for Health); Barangay LGU
Trust Fund - Fund which accounts for the receipts by any agency of government or by a public officer acting as a trustee, agent, or administrator for the fulfillment of some obligations
General Fund - Fund which is available for any purpose and is composed of all receipts and revenues which are not otherwise accruing to other funds
Special Health Fund - pool of financial resources at the P/CWHS intended to finance population-based and individual health services, health system operating costs, capital investments, and remuneration of additional health workers and incentives for all health workers
§ DOH – Central Office or Centers for Health Development;
§ Others - Other Fund, Sources such as Official Development Assistance (eg. UN Agencies, development partners); other national agencies; NGOs/CSOs; private and other sectors
(9) Unfunded - No funding source has been identified
(10) Remarks - Notes or comments; may specify Other fund sources
Annex C.4 DOH WV CHD 08/23/2022

AOP Form 3. SUMMARY OF LGU INVESTMENT NEEDS

Region: _____________
Province/HUC/ICC: ____________
Municipality/Component City: ____________
AOP Year: 2023

Cost per Fund Source (PhP)

LOCAL GOVERNMENT UNITS (LGU) DOH
Categories of Investment Needs Province/HUC/ICC LGU Mun/CC LGU
Unfunded Total Remarks
Others
Trust Fund for Barangay Central Office CHD
General Fund Total General Fund Trust Fund for Health Total
Health/SHF

1. Health Facility Development

New Construction
a. LGU Hospital
b. RHU
c. BHS
d. Other facilities (please specify)
Repair/Improvement/Upgrading
a. LGU Hospital
b. RHU
c. BHS
d. Other facilities (please specify)
Equipment
a. LGU Hospital
b. RHU
c. BHS
d. Other facilities (please specify)
Motor Vehicle
a. LGU Hospital
b. RHU
c. BHS
d. Other facilities (please specify)
 Cost per Fund Source (PhP)
LOCAL GOVERNMENT UNITS (LGU) DOH
Categories of Investment Needs Province/HUC/ICC LGU Mun/CC LGU
Unfunded Total Remarks
Others
Trust Fund for Barangay Central Office CHD
General Fund Total General Fund Trust Fund for Health Total
Health/SHF

MOOE (including operations cost)

a. LGU Hospital
b. RHU
c. BHS
d. Other facilities (please specify)

2. Information & Communication Technology

a. LGU Hospital
b. RHU
c. BHS
d. Other facilities (please specify)
Sub-Total

3.*Human Resource for Health

I. HRH Deployment

Please indicate the quantity and amount per cadre.

a. Physician (specify)
b. Nurse
c. Midwife
d. Medical Technologist
e. Dentist
f. Pharmacist
g. Nutritionist-Dietician
h. Physical Therapist
i. Other HRH, please specify
II. LGU employment
a. Need for New Plantilla Items (itemized)
b. Existing Plantilla Items (Lumped)

c. Request for New Job Order/Casual (Lumped

d. Existing Job Order/Casual (Lumped)
Sub-Total
 Cost per Fund Source (PhP)
LOCAL GOVERNMENT UNITS (LGU) DOH
Categories of Investment Needs Province/HUC/ICC LGU Mun/CC LGU
Unfunded Total Remarks
Others
Trust Fund for Barangay Central Office CHD
General Fund Total General Fund Trust Fund for Health Total
Health/SHF

4. Commodities (Drugs/Vaccines/Med. Supplies)

Please indicate commodities/ drugs/ vaccine under

each program Commodities cited in this
template are EXAMPLES only.

Family Health, Nutrition and Responsible Parenting

Family Planning & Reproductive Health

a. DMPA
b. Pills
c. Condoms
d. Sub-dermal Implant
Oral Health
a. Flouride
b. Lidocaine
Nutrition
a. Micronutrient powder
b. Vitamin A
c. Iron
Others
National Immunization
a. IPV
b. OPV
c. DPT-HEPB-HIB
d. MR
Elimination of Infectious Diseases
Malaria Control and Elimination
Schistosomiasis
Leprosy
 Cost per Fund Source (PhP)
LOCAL GOVERNMENT UNITS (LGU) DOH
Categories of Investment Needs Province/HUC/ICC LGU Mun/CC LGU
Unfunded Total Remarks
Others
Trust Fund for Barangay Central Office CHD
General Fund Total General Fund Trust Fund for Health Total
Health/SHF

Filariasis
Rabies Prevention and Control

Prevention and Control of infectious Diseases

TB
Dengue Prevention and Control
HIV/STI Prevention and Control
Other Infectious Diseases
Non-communicable Diseases
Hypertension
Diabetes
Mental Health
CVD
Cancer

Environmental and Occupational Health

Health Emergency Management
Other Commodities

Sub-total

5. Other Technical Assistance

A. Leadership and Governance
Local Health Systems integration activities
LIPH/AOP development and monitoring
 Cost per Fund Source (PhP)
LOCAL GOVERNMENT UNITS (LGU) DOH
Categories of Investment Needs Province/HUC/ICC LGU Mun/CC LGU
Unfunded Total Remarks
Others
Trust Fund for Barangay Central Office CHD
General Fund Total General Fund Trust Fund for Health Total
Health/SHF

GIDA, ICC/IPS, Urban Poor activities/projects

LGU Health Scorecard activities including advocacy and
recognition of those with exemplary practices
Leadership and Governance strengthening activities
Data collection for health equity assessment, measurement
and intervention for HUCs/ICCs
Barangay Health Workers (BHWs) activities
Documentation of best practices
Others

B. Financing
C. Health Workforce
D. Information
E. Supply Chain and Logistics Management & Health
Regulation
F. Service Delivery (Programs indicated are not
exhaustive)
Family Health, Nutrition and Responsible Parenting
National Immunization
Elimination of Infectious Diseases
Rabies Prevention and Control
Prevention and control of Infectious Diseases
 Cost per Fund Source (PhP)
LOCAL GOVERNMENT UNITS (LGU) DOH
Categories of Investment Needs Province/HUC/ICC LGU Mun/CC LGU
Unfunded Total Remarks
Others
Trust Fund for Barangay Central Office CHD
General Fund Total General Fund Trust Fund for Health Total
Health/SHF

TB
Dengue Prevention and Control
HIV/STI Prevention and Control
Other Infectious Diseases
Non-communicable Diseases
Environmental and Occupational Health
Health Emergency Management
Others (specify)

Sub-total

Total
Annex C.5 DOH WV CHD 08/23/2022

AOP Form 3.1. LGU Investment Need for Health Facility Development, Information & Communication
Technology and Operations Cost

Region: _______________
Province/HUC/ICC:__________
Municipality/
Component _______________
City:
AOP CY: 2023

Facility Investment Need (PhP) Cost per Fund Source (PhP)

LOCAL GOVERNMENT UNITS (LGU) DOH
Municipality/
District Name of Health Project Province/HUC/ICC LGU Mun/CC LGU
Component City/ Category Medical Motor Total Cost/
Facility Description Infrastructure ICT Others Central Others Unfunded Remarks
Barangay Equipment Vehicle Facility Barangay CHD
Trust Fund for General Trust Fund for Office
General Fund Total Total
Health/SHF Fund Health

I. Health Facility Development

A. Construction/ Completion/ Repair/ Upgrading/ Equipping

B. Maintenance and Other Operating Expenses (including operations cost)

Sub-total

II. Information and Communication Technology

Sub-total
Total

Operations Cost - costs to to cover day-to-day requirements of facilities to carry out their regular operationssuch as water utilities, electricity, regular office supplies, rents, gasoline, other maintenance and operating expenses
Annex C.6 DOH WV CHD 08/23/2022

AOP Form 3.2. LGU Investment Need for Human Resource for Health

Region: ________________
Province/HUC/ICC: ________________
Municipality/
_______________
Component City:
AOP CY: 2023

Cost per Fund Source (PhP)

LOCAL GOVERNMENT UNITS (LGU) DOH
Province/HUC/ICC LGU Mun/CC LGU
Municipality/ Component Salary Total Salaries
District Name of Health Facility HRH/ Cadre Number Unfunded Remarks
City/ Barangay Grade and Benefits Others
Trust Fund Barangay CO CHD (PhP)
General General Trust Fund
for Health/ Total Total
Fund Fund for Health
SHF

I. HRH Deployment
a. Physician
(specify)
b. Nurse
c. Midwife
d. Medical
Technologist
e. Dentist
f. Pharmacist
g. Nutritionist-
Dietician
h. Physical
Therapist

i. Other HRH,
please specify
Sub-total
II. LGU Employment
a. Need for New Plantilla Items* (summary per facility)

b. Existing Plantilla Items

c. Request for New Job Order/Casual

d. Existing Job Order/Casual

Sub-total
Total
NOTES
Column S to include Unfunded
Annex C.7 DOH WV CHD 08/23/2022

AOP Form 3.3. LGU Investment Need for Commodities

Region: REGION A
Province/HUC/ICC: PROVINCE Y
Municipality/
____________
Component City:
AOP CY: 2023

Cost per Fund Source (PhP)

LOCAL GOVERNMENT UNITS (LGU) DOH
Municipality/ Total Cost
Commodities Name of Health Target Estimated Unit Province/HUC/ICC LGU Mun/CC LGU
District Component Items/ Description Quantity (Unit Cost x Quantity) Remarks
Facility Population Cost (PhP) Others Unfunded
City/ Barangay (PhP) Barangay Central Office CHD
Trust Fund for Trust Fund for
General Fund Total General Fund Total
Health/SHF Health

Major Program 1
Sub Program 1
Commodities 1
Commodities 2
Sub-Total

Sub Program 2
Commodities 1
Commodities 2
Sub-Total

Sub-total Major Program 1

Major Program 2
Sub Program 1
Commodities 1
Commodities 2
Sub-Total

Sub Program 2
Commodities 1
Commodities 2
Sub-Total

Sub-total Major Program 2

Total
Annex C.8 DOH WV CHD 08/23/2022

AOP Form 3.4. LGU Investment Need for Other Technical Assistance

Region: ____________
Province/HUC/ICC: ____________

Municipality/ ______________
Component City: _
AOP CY: 2023

Resource Requirements (PhP) Fund Source (PhP)

Target
LOCAL GOVERNMENT UNITS (LGU) DOH
Municipality/ Total Cost
Activities Province/HUC/ICC LGU Mun/CC LGU
Component City/ (Unit Cost x Unfunded Remarks
Barangay Items Description Unit Cost Quantity Quantity) Trust Fund Central Others (PhP)
Q1 Q2 Q3 Q4 Total Target Trust Fund Barangay CHD
(PhP) General Fund for Total General Fund Total Office
for Health
Health/SHF
A. Leadership and
Governance
Major Program 1
Sub-Program 1
Activity 1
Activity 2

Sub-Program 2
Activity 1
Activity 2
Sub-total Leadership and Governance
B. Financing
Major Program 1
Activity 1
Activity 2
Sub-total Financing
C. Health Worksforce
Major Program 1
Sub-Program 1
Activity 1
Activity 2

Sub-Program 2
Activity 1
Activity 2
Sub-total Health Workforce
D. Information
Major Program 1 `
Sub-Program 1
Activity 1
Activity 2

Sub-Program 2
Activity 1
Activity 2
Sub-total Information
 Resource Requirements (PhP) Fund Source (PhP)
Target
LOCAL GOVERNMENT UNITS (LGU) DOH
Municipality/ Total Cost
Activities Province/HUC/ICC LGU Mun/CC LGU
Component City/ (Unit Cost x Unfunded Remarks
Barangay Items Description Unit Cost Quantity Quantity) Trust Fund Central Others (PhP)
Q1 Q2 Q3 Q4 Total Target Trust Fund Barangay CHD
(PhP) General Fund for Total General Fund Total Office
for Health
Health/SHF
E. Supply Chain & Logistics
Management (Health
Regulation)
Major/Sub-Program 1
Activity 1
Activity 2
Sub-total Supply Chain & Logistics Management (Health Regulation)
F. Service Delivery
Major Program 1
Sub-Program 1
Activity 1
Activity 2

Sub-Program 2
Activity 1
Activity 2

Major Program 2
Sub-Program 1
Activity 1
Activity 2

Sub-Program 2
Activity 1
Activity 2
Sub-total Service Delivery
Total
Annex C.9

AOP Form 4. REGIONAL SUMMARY OF LGU INVESTMENT NEEDS

Consolidation of AOP Form 3 of Provinces, HUC, ICC in the Region.

For details, please refer to Form 3 of Provinces, HUCs, ICCs.

Region: REGION A
AOP Year: 2023

Cost per Fund Source (PhP)

LOCAL GOVERNMENT UNITS (LGU) DOH
Provinces/HUCs/ICCs LGU Mun/CC LGU
Categories of Investment Needs GRAND TOTAL
Unfunded REMARKS
Trust Fund for Others (PhP)
Trust Fund for Barangay Central Office CHD (PhP)
General Fund Health/ Total General Fund Total
Health
SHF

1. Health Facility Development

New Construction
a. LGU Hospital
b. RHU
c. BHS
d. Other facilities (please specify)

Repair/Improvement/Upgrading
a. LGU Hospital
b. RHU
c. BHS
d. Other facilities (please specify)

Equipment
a. LGU Hospital
b. RHU
c. BHS
d. Other facilities (please specify)

Motor Vehicle
a. LGU Hospital
b. RHU
c. BHS
d. Other facilities (please specify)
 Cost per Fund Source (PhP)
LOCAL GOVERNMENT UNITS (LGU) DOH
Provinces/HUCs/ICCs LGU Mun/CC LGU
Categories of Investment Needs GRAND TOTAL
Unfunded REMARKS
Trust Fund for Others (PhP)
Trust Fund for Barangay Central Office CHD (PhP)
General Fund Health/ Total General Fund Total
Health
SHF

MOOE (including operations cost)

a. LGU Hospital
b. RHU
c. BHS
d. Other facilities (please specify)
 Cost per Fund Source (PhP)
LOCAL GOVERNMENT UNITS (LGU) DOH
Provinces/HUCs/ICCs LGU Mun/CC LGU
Categories of Investment Needs GRAND TOTAL
Unfunded REMARKS
Trust Fund for Others (PhP)
Trust Fund for Barangay Central Office CHD (PhP)
General Fund Health/ Total General Fund Total
Health
SHF

Sub-Total

2. ICT Equipment
a. LGU Hospital
b. RHU
c. BHS
d. Other facilities (please specify)

Sub-Total

3. Human Resource for Health

Physician (specify)

Nurse
Midwife
Medical Technologist
Dentist
Pharmacist
Nutritionist-Dietician
Physical Therapist
Other HRH, please specify

II. LGU employment

a. New positions (itemized)
b. Existing (Lumped)
c. JO new (Lumped
d. JO existing (Lumped)

Sub-Total
 Cost per Fund Source (PhP)
LOCAL GOVERNMENT UNITS (LGU) DOH
Provinces/HUCs/ICCs LGU Mun/CC LGU
Categories of Investment Needs GRAND TOTAL
Unfunded REMARKS
Trust Fund for Others (PhP)
Trust Fund for Barangay Central Office CHD (PhP)
General Fund Health/ Total General Fund Total
Health
SHF

4. Commodities (Drugs/Vaccines/Med. Supplies)

Family Health, Nutrition and Responsible Parenting

Family Planning & Reproductive Health

a. DMPA
b. Pills
c. Condoms
d. Sub-dermal Implant
Oral Health
a. flouride
b. Lidocaine
Nutrition
a. Micronutrient powder
b. Vitamin A
c. Iron
Others

National Immunization
a. IPV
b. OPV
c. DPT-HEPB-HIB
d. MR
e. Others

Elimination of Infectious Diseases

Malaria Control and Elimination
Schistosomiasis
Leprosy
Filariasis
Rabies Prevention and Control
Prevention and Control of Infectious Diseases
TB
 Cost per Fund Source (PhP)
LOCAL GOVERNMENT UNITS (LGU) DOH
Provinces/HUCs/ICCs LGU Mun/CC LGU
Categories of Investment Needs GRAND TOTAL
Unfunded REMARKS
Trust Fund for Others (PhP)
Trust Fund for Barangay Central Office CHD (PhP)
General Fund Health/ Total General Fund Total
Health
SHF

Dengue Prevention and Control

HIV/STI Prevention and Control
Other Infectious Diseases
Non-communicable Diseases
Hypertension
Diabetes
Mental Health
CVD
Cancer

Environmental and Occupational Health

Health Emergency Management
Other Commodities

Sub-Total

5. Other Technical Assistance

A. Leadership and Governance
Local Health Systems integration activities

LIPH/AOP development, planning and

monitoring, advocacy to/ consultation with key
stakeholders, program implementation review
GIDA, ICC/IPS, Urban Poor activities/projects

LGU Health Scorecard activities including

advocacy and recognition of those with
exemplary practices
 Cost per Fund Source (PhP)
LOCAL GOVERNMENT UNITS (LGU) DOH
Provinces/HUCs/ICCs LGU Mun/CC LGU
Categories of Investment Needs GRAND TOTAL
Unfunded REMARKS
Trust Fund for Others (PhP)
Trust Fund for Barangay Central Office CHD (PhP)
General Fund Health/ Total General Fund Total
Health
SHF

Leadership and Governance strengthening activities

Data collection for health equity assessment,

measurement and intervention for HUCs/ICCs
Barangay Health Workers (BHWs) activities
Documentation of best practices
Others

B. Financing

C. Health Workforce

D. Information

E. Supply Chain and Logistics Management &

Health Regulation

F. Service Delivery
Family Health, Nutrition and Responsible
Parenting
National Immunization
Elimination of Infectious Diseases
Rabies Prevention and Control
Prevention and control of Infectious Diseases
TB
Dengue Prevention and Control
HIV/STI Prevention and Control
Other Infectious Diseases
Non-communicable Diseases
Environmental and Occupational Health
Health Emergency Management
Others (specify)
 Cost per Fund Source (PhP)
LOCAL GOVERNMENT UNITS (LGU) DOH
Provinces/HUCs/ICCs LGU Mun/CC LGU
Categories of Investment Needs GRAND TOTAL
Unfunded REMARKS
Trust Fund for Others (PhP)
Trust Fund for Barangay Central Office CHD (PhP)
General Fund Health/ Total General Fund Total
Health
SHF

Sub-Total
Total