GAD Accomp. Report 2012

7/30/2019 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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CY 2012




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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CY 2012




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


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 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


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 activities done for disease prevention and control

RESOURCE REQUIREMENT

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CY 2012




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


Intensive prmotion on Adolescent & Youth Health Jan-Dec # of school promotion actual 20,000 2

Development Program IEC Corner established actual 4,000

Establishment of AYDH Corner in the PHU Jan-Dec # of clients actual 4,000

Intensive Promotion of Renal Disease Prevention Jan-Dec # of lecture session actual 40,000 5

& Control Program Jan-Dec # radio program actual 4,000

Jan-Dec # radio plugging actual 4,000

Jan-Dec # leaflets actual 4,000

Jan-Dec #posters actual 2,000

Jan-Dec # school promotion actual 10,000 1

Jan-Dec # film showing actual 10,000

Conducted orientation to health personnel/affiliates # sessions actual 5,000

Hanging of streamers during Kidney Month June # of streamers actual 3,000Free UA to immediate relatives of CRH employees Jan-Dec # of partiicpants actual 10,000 3

Conducted Free Urinalysis to schoolchildren Jan-Dec # of times actual 15,000 2

Conducted consultations with stakeholders Jan-Dec #meetings w/ stakeholders actual 2,000

Intensive Promotion of Anti Smoking Campaign Jan-Dec # of lecture session actual 10,000 5

and Healthy lifestyle Activities Jan-Dec # radio program actual 4,000 3

Jan-Dec # radio plugging actual 5,000

IEC Corner established actual 15,000 2

# signages actual 20,000 2

# posters replicated actual 4,000

Jan-Dec # leaflets actual 4,000

Conduct of Hospital Week Celebration August Advocacy, Sportsfest, Fun Run actual 50,000 6

SUB TOTAL 366,00 TOTAL P 1,850,0

Prepared By: Approved By:

MARIA CECILIA P. BAYANA, MBA

GAD Focal Person/HEPO I Medical Center Chief I

ANDRES M. DOLAR,

Total Number of Advocacy activities done for disease prevention and control

RESOURCE REQUIR

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CALENDAR

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Documents

GAD Accomp. Report 2012