CALABARSON Implementation Team for RPRH

Unified Work and Financila Plan for 2023

Name of Barangay: MAHARLIKA WEST

Name of LGU/ Agency: TAGAYTAY CITY

Indicators Program/Activities Timeline Quarteer BUDGET Coverage Of Bureau/Division/ Remarks

Projects 1st 2nd 3rd 4th Source Allocation Project Office To Report
KRA 1. Maternal And Neonatal Health

A. Policies Issued
National and Local Policies Issued on Adoptation and / / / BNC CHO/ DILG
Maternal and neonatal Health Implementation of National 
and Local Policy
Weekly Prenatal check-up / / / / Pregnant women CHO
Home visitation/ prenatal
check up
Vit. A and Ferrous sulfate / / / / Brgy 10,000 Post-Partum CHO
supplementation for post- Fund women
partum.
Vaccination for 0-12 months / / / / CHO

Free ultrasound for 3rd / / / / Brgy 10,000 Pregnant Women CHO

trimester for selected Fund
indigent pregnant women

Free new born screening for / / / / Brgy. 10,000 New Born CHO
selected indigent Newborn. Fund

Free OB-GYNE check up / // / Brgy. 10,000 Pregnant Women CHO

for High risk pregnancy Fund
 B. Demand Generation
Gathering of WRA for Maternal and Neonatal Buntis Congress / Brgy. 15,000 Pregnant Women CHO/DILG
Care Campaign Fund
Safe Motherhood Program / Brgy. 10,000 Pregnant women CHO/DILG
Fund
Reproduction/Distribution of / Brgy. 5,000 WRA CHO/DILG
IEC materials about safe Fund
motherhood.
Pregnancy Tracking and Birth Plan Monitoring of WRA / / / / WRA CHO/DILG

Private/CSO/Org.engaement on maternal and First 1000 days program / / / / Brgy. 10.000 Pregnant women CHO/DILG
neonatal health strickly compliance Fund

C. Capacity Building

Bemonc Training Request toConduct training / NURSE/BHW CHO

ICD 10 Training Request toConduct training / NURSE/BHW CHO

D. Commodities/Procured Delivered

No. stock of maternal and newborn Procurement of Maternal / Brgy. 30,000 Pregnant and CHO/ Accounting
Emergency supplies (MgSO4, IVF, Ocytocin, and new born supplies Fund newborn babies
Dexamathazone, Antibiotic) (medicines)

E. Service Delivery

Hospitals Providing C session

Birthing Facilty w/ MCP Accreditation
Province with functional (w/ MOA) referral
mechanism including provision of transport
for mothers newborn.
Private birthing homes licensed and Monitoring of data from private / / / / 3,000 Pregnant women CHO/DILG
accredited birth facility/ reffered by brgy
 F. Governance mechanism

Conduct Maternal Death Review Conduct seminar for Safe / / / / Brgy. 3,000 BHW CHO
Pregnancy and monitoring of Fund
Maternal and Death Review

MISP foe Sexual and Reproductive Health Proper Coordination to / / / / WRA CHO/DILG
Integrated in the Local Disaster Risk LDRRMP about Sexual and
Reduction and Management Plan Reproductive Health
specially in times of disaster.

G. Budget and Financing Secured

Deliveries reinburse by Philhealth Assist philhealth app and / / / / Brgy. 3,000 Non/philhealth BHW
claims Fund Philhealth
members
H. Others

KRA 2. FAMILI PLANNING

A. Policies issued

National and Local Policies Issued Adaptation and / Couple BHW

implementation of national Married/
and Local Policies Adult

B. Demand Generation

Mechanism for Tracking or mapping of unmet Update and gather data of / / / / Sexually active CHO/DILG
need for FP unmet need masterlist couple

Identification of WRAs with unmet need for Update and gather data of / / / / WRA CHO/DILG
FP unmet need masterlist
C. Capacity Building
Training on FP CBT 1 Request to Schedule Training / Nurse /BHW CHO
Training on FP CBT 2 Request to Schedule Training / Nurse /BHW CHO
Hospital Provision of BTL/MLLA

D. Commodities
Procured/Delivered

Regular Submission of consumption report by Regular monitoring of / / Public and CHO/DILG

public and private providers reports private providers

E. Service Delivery

Provision of Postpartum FP services Parents Forum / / / / Brgy, 4,000 Parents CHO/DILG

About FP Fund
Provision of FP Services through out reach Coordinate to NGO’s / WRAs CHO/DILG
missions /support group to provide FP
seminars

F. Governance Mechanism

Province with Functional SDN on FP Services

(w/referral mechanism and client served)

Data Quality Checking of FP services Monitoring and encoding of / / BHW CHO

family data per semester

G. Budget and Financing Secured

Submitted claims for FP services provision Budget Allocation for FP / / / / Brgy. Treasurer Accounting Office
services

Submitted Claims reimbursed/paid by

philhealth

H. OTHERS
KRA 3 ADOLESCENT AND SEXUAL
AND REPRODUCTIVE HEALTH

A. Policies Issued

National and Local Policies on ASRH Programs for Sexual and / Brgy. 10,000 All Adolescent CHO/DILG
Reproductive Health Fund age

B. Demand Generation

IEC Activities on ASRH Conducted by LGUs Distribution of leaflets/ fliers / Brgy. 5,000 All Adolescent CHO/DILG
Regarding Sexual and Fund age
Reproductive Health

Adolescent age reach by IEC Activities on Information

ASRH desimintion/posting of
tarpoulins per purok/ using
social media to provide Brgy.
information for Sexual and / / / / Fund 3,000 All Adolescent CHO/DILG
Reproductive Health Age

C. Capacity Building

Service Provider Trained on AIA Request of training and / / / / Nurse CHO

seminars

Services Provided on Healthy Young Ones Request of Training and / / / / Nurse CHO
Seminars
School Guidance Counselors Trained on Training /seminars with / / / / School Guidance CHO
ASRH direct coordination to school Cousilors
Schools w/ Peer educators trained on ASRH Training /seminars with School peer CHO
direct coordination to / / / / Educators and
school/ volunteer NGOs NGO’s
volunteers
LGU with non- based school peer educators Training for potential peer / / / / Selected Brgy CHO
trained on ASRH counselors for youth Youth
 D. Commodities Procured / Delivered

E. Service Delivery

Provision of ASRH Services ( Iron House to House visitation

Supplemental, HPV Immunizations and giving of Iron, Folic Brgy 10,000 All adolescent
counseling Acid Supplementation and Fund age CHO
counceling regarding HPV / / / /
Immunizaton

Provision adolescent Friendly Health facility Proper Coordination and

based on DOH standard Cooperation to CHO for
evaluation of Brgy to meet Brgy.
the standards and Fund 50,000 All adolescent CHO
requirements of an age
Adolescent Friendly Health /
Facility.

F.Governance Mechanism

Provinces with Functional SDN for ASRH Partnership between CHO

Information and Services and Brgy. to have
Functional SDN for ASRH / Brgy. 10,000 All adolescent CHO
Information and Services Fund age

F. Others

KRA 4 STI/ HIV and AIDS

 A. Policies Issued

National and Local Policies Adoptation on national Brgy/ LGU

Policies for STI/HIV and / / / /
AIDS
B. Demand Generation

Presence of HIV/AIDS education in the workplace Proper training/ seminars / / / / Brgy. 2,000 High risk CHO
program regarding HIV/ AIDS Fund individuals
informations

Conduct of Vulnerability assessment Collaboration to CHO to Youth/ persons Brgy./CHO

assest and identify the high- / with multiple
risk individuals partners

C. Capacity Building

HIV Testing Service Facility w/Staff Trained In partnership to NGO’s

on HIV Testing and Counseling. peer group to coduct HIV / Brgy. 5,000 High risk CHO
testing and counseling Fund individuals

Present of SDN for HIV Create a SDN for HIV/AIDS / Highrisk CHO
individuals

Hospitals with Trained and functioning

HIV/AIDS Teams

D. Commodities Procured/Delivered

Treatment Hubs and Satellite treatments hubs

w/ stock out of ARV
Social hygein clinincs w. stock out of HIV
Test kits

Social hygein clinincs w. stock out of

condoms
Social hygein clinincs w. stock out of
lubricants

Social hygein clinincs w. stock out of STI

drugs

E. Services Delivery

Facilities provide HIV Testing per City Provision of testing kits / Volunteer CHO
individuals
Number of Satellite treatment hubs

Number of Young Key Affected Population

tested and know their status

F. Government Mechanism

G. Budget/ Financing Secured

HIV related investment increased

PLHIV on ART in treatment hubs enrolled in Philhealth application / / / / Brgy. 3,000 At risk CHO
Philhealth assistance Fund individuals

H. Others

KRA 5 Gender Based Violence

A. Policies Issued

National and local policies that address Adaptation of Local and national / / / / Women and DSWD/ DILG
VAW/GBV issued or amended Policies that addres to VAW/ GBV members of
issued or amended
LGBT
LGUs w/ GAD Code Adaption of LGU with GAD / / / / Women and DSWD/ DILG
CODE members of
 LGBT
B. Demand Generation

Conducted IEC/ awareness campaign on VAW/ Information / Brgy. 5,000 Women and DSWD/ DILG
GBV desimintion/posting of Fund LGBT
tarpoulins per purok/ using
social media to provide
information about VAW/
GBV

C. Capacity Building
Attend LGU Seminars and /
Trainings about Vawc

Conduct 1 day Training and / Brgy. 5,000 Women and DSWD/ DILG
Seminar for VAWC Desk Fund Children

Womens Month Celebration / Brgy. 8,000 Kababaihan Vaw Desk Officer/

Programs and Activities Fund DSWD/ DILG
inline to Women’s Rights
entitlements
Systematic seminar In Brgy. 10,000 Kababaihan/ Vaw Desk Officer/
Observance of 18 – Days / fund NGO/ DSWD/ DILG
Campaign to end VAW Youth Org.

D. Commodities Procured/ Delivered

E. Sevice Delivery

LGUs w/ functional crisis intervention centers/ Maintenance of VAWC / / / / Brgy. 10,000 Women and DSWD/ DILG
temporary shelters/ halfway houses/ centers for Office Fund Children
VAW/ GBV victim-survivors

LGUs w/ established Women and Child Monitoring of VAWC cases Brgy.

Protection Program (w/ dedicated coordinator, and Conduct Programs for / / / / Fund 10,000 Women and DSWD/ DILG
plan, budget & providers trained on 4Rs) Women and Child Protection Children
Province w/ hospitals w/ functional Women Coordinate to hospitalsw/
and Child Protection Unit (w/ coordinator, functional and women and / / / / Women and DSWD/ DILG
MDT trained provider, plan, budget child protection unit Children

F. Governance Mecahnism
LGUs w/ functional LCAT-VAWC Collaborationwith DSWD / / / / Women and DSWD/ DILG
for LCAT/VAWC Children
Schools w/ child protection committees School Involvement (PTA, / / / / Women and DSWD/ DILG
Student Governance, School Children
Governing Gouncil) to
BCPC
G. Others
1. No. of Barangay w/ Functional VAW Functional Barangay VAWC / / / / Brgy. 5000 per VAWC DESK Barangay
Desks DESK OFFICER Fund month OFFICER

Prepared by: Approved by:

Rosemarie M. Bay HON. PABLO B. LUNA

Brgy.Secretary BARANGAY CHAIRMAN