GAD Accomp. Report 2012

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    GAD ACCOMPLISHMENT REPORT

    CY 2012

    Department: Bureau/Office:

    DEPARTMENT OF HEALTH CARAGA REGIONAL HOSPITAL

    NBC TIME PERFORMANCE

    Rank* ACTIVITIES PER MAJOR FINAL OUTPUT FRAME INDICATOR Target Target COST COST

    (C/E/R) Planned Actual Planned Act

    Women's Health/VAWCConduct individual counseling to abused women and children Jan-Dec # cases couselled actual 20,000 23,0

    Intensive advocacy on womens health issues Jan-Dec # of lecture session actual 20,000

    # of radio ad/mo actual 6,000

    Conduct Demonstration on Breast Self -Examination Jan-Dec # patients actual 5,000

    Conduct lecture on Breast/Other Cancers Jan-Dec # sessions actual 12,000 15,000

    Distribute leaflets on BSEOther Cancers Jan-Dec # leaflets actual 1,000 3,000

    Conduct radio program on Breast Cancer Jan-Dec # sessions actual 4000 5,000

    Conduct lecture on Ligtas Buntis Campaign Jan-Dec # sessions actual 10,000 10,000

    Distribute leafleats on Ligtas Buntis Campaign Jan-Dec # leaflets actual 1,000 2,000

    School promotion on LBC Jan-Dec # sessions actual 1,000 2,00

    Conduct radio program/plugging on LBC Jan-Dec # sessions actual 5,000 5,000

    Distribute leaflets on FP Methods Jan-Dec # leaflets actual 2000 4,000

    Conducted BTL operations at hospital Jan-Dec # of volunteers actual 150,000 20

    Intensive advocacy on Free BTL Operation Jan-Dec # sessions actual 3,000Offer modern family planning method to couples Jan-Dec # of couples actual 6,000

    Offer Family Planning Method (DMPA) Jan-Dec # acceptors actual 5,000

    Offer Family Planning Method (IUD) Jan-Dec # acceptors actual 5,000 10,000

    Offer Family Planning Method (PILLS) Jan-Dec # acceptors actual 5,000

    Offer Family Planning Method (CONDOM) Jan-Dec # acceptors actual 5,000

    Conducted papsmear screening Jan-Dec # of patients actual 5,000

    Information dissemination on Free Pap's Smear March # sessions actual 4,000

    Conduct lecture on importance of Pap's smear Jan-Dec # sessions actual 2,000

    SUB TOTAL P 374,0 Prepared By: Approved By:

    MARIA CECILIA P. BAYANA, MBA

    GAD Point Person Medical Center Chief I

    RESOURCE REQUIREMENT

    ANDRES M. DOLAR

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    GAD ACCOMPLISHMENT REPORT

    CY 2012

    Department: Bureau/Office:

    DEPARTMENT OF HEALTH CARAGA REGIONAL HOSPITAL

    NBC TIME PERFORMANCE

    Rank* ACTIVITIES PER MAJOR FINAL OUTPUT FRAME INDICATOR Target Target COST CO

    (C/E/R) Planned Actual Planned Actual

    Child's HealthConduct lecture on the Rights of a child Jan-Dec # sessions actual 3,000

    Intensive promotion of DOH immunization program Jan-Dec # of lecture session actual 5,000

    # of radio ad/mo actual 6,000

    # of leaflets actual 2,000

    BCG immunizations on eligible patients Jan-Dec # of advocacies conducted actual 1,500

    DPT immunization Jan-Dec # of advocacies conducted actual 1,500

    OPV immunization Jan-Dec # of advocacies conducted actual 1,500

    Hep B immunization Jan-Dec # of advocacies conducted actual 1,500

    Measles immunization on eligible patients Jan-Dec # of advocacies conducted actual 1,500

    Conduct immunizations of other vaccines Jan-Dec # of advocacies conducted actual 20,000 5

    received from CHD and DOH-Central Office

    Provided Vitamin-A supplementation to children thru Jan-Dec # of children actual 2,000

    the Garantisadong Pambata Program

    Intensive promotion of iodized salt use Jan-Dec # of lectures actual 5,000Use of iodized salt in Kitchen Jan-Dec # of lectures actual 1,000

    Celebration of Nutrition Month July # radio program/plugging actual 8,000 1

    Staged Food Fair and Free meal Sponsorship # recepients actual 8,000 1

    July # lectures 1,000

    Conducted Feeding to UFC and pedia patients/clients # feeding session actual 10,000 1

    Conduct New Born Screening Jan-Dec actual 10,000 1

    Advocacy on NBS Jan-Dec # lectures actual 1,500

    #leaflets actual 1,200

    Intensive promotion of breastfeeding Jan-Dec # lectures actual 40,000 5

    # radio program/plugging actual 5,000

    # room advocacy actual 4,000

    # leaflets distribution actual 2,000Advocacy on Mental Health Jan-Dec # radio program/plugging actual 3,000

    Celebration of Dental Health Month Feb # lectures actual 2,000

    # radio program/plugging actual 1,000

    SUB TOTAL P 202

    RESOURCE REQUIREMEN

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    GAD ACCOMPLISHMENT REPORT

    CY 2012

    Department: Bureau/Office:

    DEPARTMENT OF HEALTH CARAGA REGIONAL HOSPITAL

    NBC TIME PERFORMANCE

    Rank* ACTIVITIES PER MAJOR FINAL OUTPUT FRAME INDICATOR Target Target COST C

    (C/E/R) Planned Actual Planned Actual

    Advocacy on voluntary blood donation Jan-Dec # leaflets actual 1,000 2

    Jan-Dec # radio program actual 4,000

    Jan-Dec # lectures at OPD actual 50,000 5

    Conduct Blood Letting Jan-Dec #bloodletting conducted actual 200,000 30

    Advocacy on voluntary blood donation Jan-Dec # of lecture sessions actual 33,000 3

    Intensive advocacy on STD and AIDS Jan-Dec # of lecture session actual 5,000

    # of leaflets actual 3,000

    # of radio ads actual 3,000

    Complete medical exam for CRH & CHD health May-Jul # of patients actual 100,000 30

    personnel who are in the high risk age group

    Conducted monthly hataw Activities/Group Exercises Jan-Dec # sessions actual 10,000 5

    Intensive promotion of DOTS Jan-Dec # of lecture session at OPD actual 10,000 1

    # of radio ad/mo actual 6,000# of film showing actual 3,000

    # of leaflets actual 2,000

    IEC Corner actual 5,000

    Celebration of World TB Day Motorcade actual 5,000

    # streamers hanged actual 2,000

    Celebration of Substance AbusePrevention Jan-Dec # of radio program/plugging actual 10,000 1

    # advocacy actual 2,000

    # leaflets distributed actual 1,000

    IEC Corner established actual 6,000

    # School and office campaigns actual 5,000

    Intensive promotion of other public health programs Jan-Dec # of radio program actual 12,000 5

    # lectures actual 10,000 1# leaflets actual 4,000

    Celebration of world AIDS day Dec # lectures actual 2,000

    # radio program actual 4,000

    # leaflets actual 4,000

    SUB TOTAL P 908

    Total Number of Advocacy act

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