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    Table 11. NHTS-CCT-CHT Profile of the City / Municipality 2011 - 2012

    No. of

    CCT only

    No. of CHT

    trained

    Target Covered Estimated Actual Actual Estimated Actual Actual

    ANONANG 41 37 31 29 31 3 3 3

    ASINAN 50 47 42 42 42 2 2 2

    BAGO 78 67 64 63 64 4 4 3

    BALUARTE 60 54 48 48 48 3 3 3

    BANTUAN 90 84 68 68 68 5 5 5

    BATO 43 40 31 30 31 2 2 2

    BONOT-BONOT 71 60 57 55 55 3 3 2

    BUGAONG 37 36 30 29 30 2 2 2

    CAMBUHAT 81 72 65 65 65 4 4 4

    CAMBUS-OC 70 68 54 54 54 3 3 3

    CANGAWA 64 57 47 47 47 3 3 3

    CANTOMOGCAD 28 28 25 25 25 1 1 1

    CANTORES 60 60 50 50 50 3 3 3CANTUBA 91 86 52 51 52 5 5 5

    CATIGBIAN 62 62 46 46 46 3 3 3

    CAWAG 73 70 62 62 62 4 4 4

    CRUZ 84 80 60 60 60 4 4 4

    DAIT NORTE 71 59 52 51 52 4 4 4

    EASTERN CABUL-AN 300 296 201 200 201 10 10 10

    HUNAN 60 60 48 48 48 3 3 3

    LAPACAN NORTE 37 37 29 29 29 2 2 2

    LAPACAN SUR 22 20 20 20 20 1 1 1

    LUBANG 131 125 105 104 105 7 7 7

    LUSONG 78 63 60 58 60 4 4 4

    MAGKAYA 97 86 73 73 73 6 6 5

    MERRYLAND 17 17 11 11 11 1 1 1

    NUEVA GRANADA 73 73 59 59 59 4 4 4

    NUEVA MONTANA 81 63 63 63 63 4 4 3

    OVERLAND 81 66 68 68 68 4 4 4

    PANGHAGBAN 105 88 88 88 88 6 6 6

    POBLACION 28 28 27 27 27 1 1 1

    PUTTING BATO 73 66 55 55 55 4 4 4

    RUFO HILL 97 91 74 74 74 5 5 5

    SWEETLAND 52 52 41 40 41 3 3 3WESTERN CABUL-AN 262 217 179 178 179 10 10 10

    Table 12. Status of Philhealth Enrolment (Indigency Program) 2012

    No. of NHTS No. of NHTS -CCT No. of CHT partnersName of Barangay

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    National Congress Province

    City /

    Municipal Others

    Buenavista

    Table 11.1 Number of SWRA and SWRA with Unmet need on FP 2011 - 2012

    Estimated Actual Estimated Actual Estimated Actual Estimated Actual

    Buenavista

    Name of Municipality

    No. of SWRA with unmet need among NHTS

    2011 2012

    No. of SWRA with unmet need on FP

    among NHTS CCT

    2011 2012

    Name of MunicipalityTotal No.

    of PHIC

    Enrollees

    Type of Sponsorship

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    Matrix for Strategic Planning

    Situational Analysis (Narrative Form)

    A. Demographic and Socio-economic profile

    B. Health Situationer

    Table 1. Vital Indices ( 2011 and past 5 years)

    Indices 2006 2007 2008 2009 2010 2011Total Population 28927 29453 29987 30532 31091 31657

    Total Live Births 624 567 550 602 572 516

    CBR / 1,000 population 21.57 19.25 18.34 19.72 18.4 16.3

    Total Deaths 124 134 150 9 141 140

    CDR / 1,000 deaths 4.29 4.55 5 0.29 4.53 4.42

    Total infant deaths 7 7 8 3 10 9

    IMR / 1,000 LB 11.22 12.34 14.54 4.98 17.48 17.44

    Total Neonatal Deaths 7 1 3

    Total under-5 deaths 4 12 3

    Total maternal deaths 1 1

    MMR / 100,000 LB 160.26 193.79

    Total Morbidity Cases 762 1317 1412 1764 2518 2138

    Morbidity Rate / 100,000 population 2634.22 4471.53 4708.7 5777.55 8098.81 6753.64

    Table 2. Twenty (20) Leading Causes of Morbidity 2011 & 5-year average (per 100,000 pop)

    No. Rate No. Rate

    COUGH AND FEVER 632 0.632 1727 1.727

    FEVER 459 0.459 960 0.96

    COUGH AND FEVER 357 0.357 1560 1.56ELEVATED BP 287 0.287 596 0.596

    COUGH AND COLDS 101 0.101 526 0.526

    ALL TYPES OF WOUNDS 78 0.078 192 0.192

    LBM 78 0.078 1071 1.071

    JOINT PAIN 62 0.062 57 0.057

    SKIN PROBLEM 21 0.021 86 0.086

    EPIGASTRIC PAIN 20 0.02 76 0.076

    BREAST MASS 5 0.005 2 0.002

    HEADACHE 5 0.005 16 0.016

    DIZZINESS 4 0.004 19 0.019

    PNEUMONIA 4 0.004 162 0.162

    COLD, COUGH, FEVER 3 0.003 1 0.001

    DOG BITE 2 0.002 21 0.021

    EAR INFECTION 2 0.002 9 0.009

    MUMPS 2 0.002 10 0.01

    ASTHMA 2 0.002 3 0.003

    NUMBENESS OF LOWER EXTREMITIES 2 0.002 0 0

    Average 5 years

    2006-20102011

    Causes

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    Table 3. Twenty (20) Leading Causes of Mortality 2011 & 5-year average (per 100,000 pop)

    No. Rate No. Rate

    CRA 2' ISCHEMIC HEART DISEASE 23 0.023 130 0.13

    CRA 2' CONGESTIVE HEART FAILURE 13 0.013 66 0.066

    CRA 2' HYPERTENSIVE PARALYSIS 9 0.009 12 0.012CRA 2' PNEUMONIA 7 0.007 31 0.031

    CRA 2' HYPERTENSIVE HEART DISEASE 7 0.007 41 0.041

    CRA 2' HYPERTENSIVE VASCULAR DISE 6 0.006 11 0.011

    CRA 2' CONGESTIVE HEART DISEASE 5 0.005 25 0.025

    CRA 2' COPD 5 0.005 11 0.011

    BRONCHOPNEUMONIA 5 0.005 21 0.021

    CRA 2' CONGENITAL HEART DISEASE 2 0.002 4 0.004

    CRA 2' PEPTIC ULCER'S DISEASE 2 0.002 11 0.011

    CRA 2' CHRONIC OBSTRUCTIVE DISEAS 2 0.002 6 0.006

    ACCIDENTAL DROWNING 2 0.002 3 0.003

    CRA 2' KIDNEY DISORDER 2 0.002 13 0.013

    CRA 2' MYOCARDIAL INFARCTION 1 0.001 8 0.008

    CRA 2' HEMMORHAGIC PANCREATITIS 1 0.001 1 0.001

    ACUTE GASTROLINTESINAL DISEASE 1 0.001 21 0.021

    TRAUMATIC FALL WITH HEAD INJURY 1 0.001 4 0.004

    SEPTICEMIA 1 0.001 10 0.01

    CRA 2' ASTHMATIC BRONCHITIS 1 0.001 1 0.001

    Table 4. Ten (10) Leading Causes of Infant Mortality 2011 & 5-year average (per 1,000 LB)

    No. Rate No. Rate

    STILLBIRTH 4 7.8 13 3.8

    CRA 2' PNEUMONIA 2 3.9 4 1.2

    CRA 2' TO CHD 2 3.9 3 0.9

    PREMATURITY 1 1.9 4 1.2

    BRONCHOPNEUMONIA 1 1.9 5 1.5

    CRA 2' HEMOLYTIC ANEMIA 1 1.9

    HYDROCEPHALUS 1 1.9 2 0.6

    SEVERE ANEMIA 1 1.9 1 0.3

    INTRAUTERINE TRAUMATIC EPISODE 1 1.9 1 0.3

    SEPSIS 1 1.9 4 1.2

    Table 5. Ten (10) Leading Causes of Under-5 Morbidity 2011 & 5-year average (per 100,000 pop)

    Causes2011

    Average 5 years

    2006-2010

    Average 5 years

    Causes

    2011Average 5 years

    2006-2010

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    No. Rate No. Rate

    COUGH AND FEVER 150 473.8 392 261.4

    FEVER 104 328.5 186 124

    COUGH AND FEVER 76 240.1 240 160

    COUGH AND COLDS 27 85.3 119 79.3

    LBM 32 101.1 381 254 149990ALL FORMS OF WOUND 11 34.8 16 10.7

    SKIN PROBLEM 8 25.3 29 19.3

    MUMPS 2 6.3 6 4

    EPIGASTRIC PAIN 2 6.3 3 2

    PNEMONIA 1 3.2 105 70

    Table 6. Ten (10) Leading Causes of Under-5 Mortality 2011 & 5-year average (per 100,000 pop)

    No. Rate No. Rate

    ACCIDENTAL DROWNING 2 6.3

    BRONCHOPNEUMONIA 1 3.2 4 2.7 31657

    CHF 2 1.3

    ACUTE GLUMERULONEPHRITIS 1 0.7

    CRA 2' AGE 2 1.3

    SEVERE MALNUTRITION 2 1.3

    SEVERE DEHYDRATION 1 0.7

    PNEUMONIA 4 2.7

    Table 7. Ten (10) Leading Causes of Neonatal Mortality 2011 & 5-year average (per 1,000 LB)

    No. Rate No. Rate

    none

    Table 8. Ten (10) Leading Causes of Maternal Mortality 2011 & 5-year average (per 100,000 pop)

    No. Rate No. Rate

    Causes 2006-2010

    Causes2011

    Average 5 years

    2006-2010

    Causes2011

    Average 5 years

    2006-2010

    Causes2011

    Average 5 years

    2006-2010

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    none

    TABLE 9.PhilHealth Accreditation Status

    column provided if accredited or

    Type of Accreditation /

    Certification

    PHIC

    Accreditation

    Date of

    Expiration

    Certificati

    on DOE

    PCB1

    PCB2

    TB DOTS

    MCP

    NBS

    BEmONC

    ANIMAL BITE Center (Hospital)

    TABLE 10. BnB (Botika ng Barangay) Status

    Name of BnB Outlet With SLTOWith

    Supervising

    Pharmacist

    Functional

    Non-

    functional

    1

    2

    3

    4

    5

    6

    Status

    emar s ve reasonsfor non-accreditation /

    certification

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    TABLE 13. RHU Manpower Profile

    Others e.g visiting, volunteer,

    training except RNHeals

    1. C/MHO 1

    2. Dentist 13. PHN 1

    4. Med. Tech 1

    5. RSI 1 1

    6. RHMs 5 2

    7. Clerk/Utility/Etc. 1 1

    TABLE 14. BHW Profile

    1. Buenavista 2672.

    3.

    4.

    5.

    6.

    7.

    8.

    9.

    10.

    11.

    12.

    13.

    14.

    15.

    16.

    17.

    18.

    19.

    20.

    Number of Active BHWMunicipal

    CategoryPermanent

    Casual / Contractual

    N U M B E R

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    Indicators Target No. Accomplished % Accomplished

    I. Leprosy Program (Raw)a. New Cases

    b. Completed Treatment

    II. Child Health Program

    a. Hepa w/in 24 hrs. 855 239 27.9

    b. Exclusive 6 months 855 444 51.9

    c. Anemic Children 2-59 months 855 2 0.23

    old seen given iron

    III. Maternal Care and Family Planning

    a. Pregranant women w / 4 1108 567 51

    or more visits

    b. PP women with at least 2PPV 950 538 56.6

    c. Pregnant given complete 1108 409 36.9

    iron with folic acid

    d. PP women given complete 950 550 57.8

    iron

    e. Skilled Birth Attendant

    IV Dental Program

    a. Orally Fit Children 854 229 26.812- 71 months children

    b. Pregnant Women Provided 274 40 14.5

    with Basic Oral Health Care

    PROPOSED FACILITIES FOR UPGRADING FOR 2014- UP

    MEETING THE ACCREDITATION REQUIREMENTS ( INFRA & EQUIPMENTS )

    FHSIS Health Indicators in addition to LGU Scorecard

    NOTE: To prepare summary of GAPS Root causes per indicators/ cluster of indicators ( FISH BONE

    ANALYSIS)

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    Table 1. Hospital Profile 2011 and past 5 years 2006-2010

    Licensing and accreditation Status

    DOH (re-clasification)

    Philhealth accreditation

    Annual Budget

    Annual Income per category

    Philhealth

    Out of pocket

    Other insurance

    External Fund Source

    Donations

    PDAFPCSO

    NGOs

    PPP

    Others

    Annual Expenditures

    No Balance Billing

    Existence of policy

    No. of patients availed

    Philhealth clients served

    No. of Admissions

    No. of Discharges

    Improved

    Referred

    HAMA

    Expired

    Absconded

    No. of Consultation (OPD/ER)

    No. of Cases Referred

    No. of prescription served

    Bed occupancy rate

    Average length of StayGross death rate

    Existence of HOMIS / BIZBox

    Table 2. Ten (10) Leading Causes of Admissions 2011 & 5-year average

    No. Rate No. Rate

    2008 2007 2006

    Causes2011

    Average 5 years

    2006-2010

    NOTE: FISH BONE ANALYSIS AS TO GAPS / AREAS FOR IMPROVEMENTS FOR HOSPITAL OPERATIONS/

    IMPROVEMENTS

    Indicators 2011 2010 2009

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    Table 3. Ten (10) Leading Causes of Discharges 2011 & 5-year average

    No. Rate No. Rate

    Causes2011

    Average 5 years

    2006-2010

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    Table 4. Twenty (20) Leading Causes of Consultation 2011 & 5-year average

    No. Rate No. Rate

    Table 5. Ten (10) Leading Cases Referred 2011 & 5-year average

    No. Rate No. Rate

    Causes2011

    Average 5 years

    2006-2010

    Causes2011

    Average 5 years

    2006-2010

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    Table 6. Manpower Complement

    ermanen

    Casual /

    Contract

    ual

    Others

    eg

    Visiting,

    Doctors

    General Practitioner

    Internal Medicine

    OB Gyne

    Pediatrician

    Surgeon

    Anesthesiologist

    Radiologist

    ER Doctor

    Dentist

    Medtech

    Nurses

    Midwives

    HR

    ClerkUtility

    Driver

    Table 6. Manpower Training Profile

    (Please specify date --last 5 years per column

    Designati

    on

    Category

    Number

    Name of Personnel Title of Training

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