Regional Implementation Team for RPRH
Unified Work and Financial Plan for 2020
Name of LGU/ Office/ Agency: _____________
Program/ Timeline (Quarter) Budget Bureau/
Coverage of
Indicators Activities/ Division/ Office Remarks
Source Allocation Project
Projects 1st 2nd 3rd 4th to report
KRA 1. Maternal & Neonatal Health
A. Policies Issued
National and Local Policies Issued on Maternal &
Neonatal
B. Demand Health
Generation
Gathering of WRAs for maternal & Neonatal care
campaign
Pregnancy Tracking and Birth plan
Private/ CSO/ People's Org engagement on maternal
& Neonatel Health
C. Capacity Building
Bemonc Training
ICD 10 Training
D. Commodities Procured/ Delivered
No stock out of Maternal & Newborn Emergency
Sullplies (MgSO4, IVF, Oxytocin, Dexamethazone,
Antibiotics)
E. Service Delivery
Hospitals Providing C-section
Birthing Facility w/ MCP Accreditation
Province w/ Functional (w/ MOA) referral
mechanism including
Private birthing homesprovision
licensedof
andtransport for
accredited
mothers & newborn
F. Governance Mechanism
Conduct of maternal death reveiew
MISP for Sexual and Reproductive Health integrated
in the
G. Budget Local
and DisasterSecured
Financing Risk Reduction and Mangement
Plan
Deliveries reimbursed by philhealth
H. Others
KRA 2. Family Planning
A. Policies Issued
National and Local Policies on universal access to FP
B. Demand Generation
Mechanism for Tracking or mapping of unmet need
for FP
Identification of WRAs with Unmet need for FP
C. Capacity Building
Training on FP CBT 1
Traning on FPCBT 2
Hospital provision of BTL-MLLA
D. Commodities Procured/ Delivered
Regular Submission of consumption report by public
and private providers
E. Service Delivery
Provision of Post-Partum FP Services
Provision of FP Services though out-reach missions
F. Governance Mechanism
Province w/ funcitional SDN on FP Services (w/
referral mechanism
Data Quality & client
Checking of FP served)
data
G. Budget & Finacing Securd
Submited claims for FP Service provision
Submitted claims reimbursed/paid by Philhealth
G. Others
KRA 3. Adolescent Sexual and Reproductive Health
A. Policies Issued
National and Local Policies on ASRH
B. Demand Generation
IEC Activities on ASRH Conducted by LGUs
Adolescent Reached by IEC activities on ASRH
C. Capacity Building
Service Providers trainned on AJA
Service Providers trainned on Healthy Young Ones
Schools Guidance Counsellors trained on ASRH
Schools w/ Peer educators trained on ASRH
LGUs w/ non-school based peer educators trained on
ASRH
D. Commodities Procured/ Delivered
E. Service Delivery
Provision of ASRH Sercices (iron supplement, HPV
immunization, counselling
Provision of adolescent friendly health facility based
on Doh standards
F. Governance Mechanism
Provinces with functional SDN for ASRH information
and Services
G. Others
KRA 4. STI/ HIV & AIDS
A. Policies Issued
National and local policies issued on STI/ HIV & AIDS
services
B. Demand Generation
Presence of HIV/AIDS education in the workplace
program
Conduct of Vulnerability assessment
C. Capacity Building
HIV Testing Service Facility w/ Staff trained on HIV
Testing
Presence and
of Counselling
SDN for HIV
Hospitals with trained and functioning HIV/AIDS Core
Teams
D. Commodities Procured/ Delivered
Treatment hubs and satellite treatment hubs w/
stock
Socialout of ARV
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. Service Delivery
Facilities provide HIV Testing per City
Number of Satellite treatment hubs
Number of Young Key Affected Population tested
and knowMechanism
F. Governance their status
G. Budget/Financing Secured
HIV related investment increased
PLHIV on ART in treatment hubs enrolled in
Philhealth
H. Others
KRA 5. Gender based Violence
A. Policies Issued
National and local policies that address VAW/GBV
issued
LGUs w/ orGAD
amended
Code
B. Demand Generation
Conducted IEC/ awareness campaign on VAW/ GBV
C. Capacity Building
Service Providers trained on 4Rs (recognizing,
recording, reporting and referring) of VAWC
D. Commodities Procured/ Delivered
E. Service Delivery
LGUs w/ functional crisis intervention centers/
temporary shelters/ halfway houses/ centers for
VAW/ GBV victim-survivors
LGUs w/ established Women and Child Protection
Program (w/ dedicated coordinator, plan, budget &
providers trained on 4Rs)
Province w/ hospitals w/ functional Women and
Child Protection Unit (w/ coordinator, MDT trained
provider, plan, budget
F. Governance Mechanism
LGUs w/ functional LCAT-VAWC
Schools w/ child protection committees
G. Others
Prepared by: Approved by:
___________________________ ___________________________
PROJECT / ACTIVITIES TARGET TIME FRAME RESOURCES NEEDED BUDGET / SOURCE OF FUNDS
APPROPRIATION
A. CAPABILITY BUILDING
> Conduct training of trainors on 30 for 23 mun & 2 cities Q3-July Board & lodging - P1,800/pax x 3 days = P MH -USAID
Fertility awareness & peer 162,000.00
counseling Trng. Materials & manuals - P5000/batch MH-USAID
TE & per diem P800/pax = P24,000.00 MLGU
> Conduct FP-CBT level 1 Q1-38 Q1-Feb Board & Lodging - 1800/DAY=P1,422,000.00 DOH
Q2-60 Q2-April Honorarium- P22,500.00/batch=P112,500.00 DOH
Q3-30 Q3- MLGU
TE & per diem-P800/pax=P110,400.00
Q4-30 July
manual & trng materials-P500/pax=P 79,000.00 MH-USAID
Q4 Oct
> Conduct FP-CBT level II Q1-30 Q1-Feb & Mar Board & Lodging- P1800 / x 5 days 95 DOH
Q2-25 Q2- April & May pax=P855,000.00
Q3-20 Q3-Sept TE & per diem-P800/pax x 95pax=P76,000.00 MLGU
Q4-20 Q4 Nov
Honorarium-P17500/batch=70,000.00 DOH
transportation for practicum-P84,000.00 MH-USAID
training manual & trng materials-P MH-USAID
500/pax=P47,500.00
> Conduct Postpartum IUD Q1-2 Q1-March Board & Lodging-P2500/pax x 55 MH-USAID
Q2- 15 Q2- June pax=550,000.00
Q3-15 Q3- Aug tuition fee-P 5,000/pax=P235,000.00 DOH
Q4-15 Q4-Nov MLGU
TE & per diem-P 800/pax=P37,600.00
training manual & trng materials-P MH-USAID
500/pax=P23,500.00
> Conduct re- training on NOSIRS Board & Lodging-P1800/day x 2 DOH
for full implementation of the days=P216,000.00
training materials-P 3,000/batch DOH
program
60 TE & per diem –P800/pax x 60=P 48,000.00 MLGU
training materials P3,000.00/batch MH-USAID
Q4-Nov-Dec.
> Conduct LAPM training Board & Lodging-P1800/DAY=P54,000.00 MH-USAID
Q3- August
> Conduct LAPM training
TE& per diem-P 800/day=P4,800.00 PLGU
6 tuition fee/registration-P 7,000/pax=42,000.00 MH-USAID
Q3- August
> Conduct TOT on FP-MNCHN Board & Lodging-P1800/DAY X 3 days MH-USAID
Usapan Session 30 =P162,000.00
TE& per diem-P 800/day=P PLGU/MLGU
training materials P3,000.00/batch MH-USAID
training manual –P350/pax= P10,500.00 MH-USAID
Q3-Sept
> Conduct TOT on usapang 50 Board & Lodging-P 1800/day=P270,000.00 MH-USAID
pangkabataan training kits-P350/pax=P17,500.00 MH-USAID
TE & per diem-P 800/day=P40,000.00 MLGU/PLGU
Q4-Oct & Nov training materials-P 3,000/batch MH-USAID
> Conduct training on RP/NFP 60 Board & lodging-P1800/day=P324,000.00 DOH
trng manuals & materials-P 500/pax=P30,000.00 DOH
TE & per diem-P800/day=P27,000.00 MLGU
Q2-May & June Honorarium-P27,000.00 DOH
>. Conduct TOT QAP 30 Board & Lodging-P1800/DAY X 3 days MH-USAID
=P162,000.00
TE& per diem-P 800/day=P PLGU/MLGU
training materials P3,000.00/batch MH-USAID
training manual –P350/pax= P10,500.00 MH-USAID
Q3-Sept
>.Conduct TOT on Adolescent & 30 Board & Lodging-P1800/DAY X 3 days MH-USAID
youth development program =P162,000.00
TE& per diem-P 800/day=P PLGU/MLGU
training materials P3,000.00/batch MH-USAID
training manual –P350/pax= P10,500.00 MH-USAID
Q3-July
> Conduct roll out 30 Board & Lodging-P1800/DAY X 3 days MH-USAID
orientation/training on Adolescent =P162,000.00
TE& per diem-P 800/day=P PLGU/MLGU
and Youth Health Development
Program training materials P3,000.00/batch MH-USAID
training manual –P350/pax= P10,500.00 MH-USAID
Q4
> Conduct roll out 30
orientation/training on Adolescent
and Youth Health Development
Program
Q4
B.ADVOCACY / IEC
>Conduct advocacy to sustain the Dovetail w/ other scheduled activities
FP-ANC-EPI Integration to every
municipality
23 mun.& 2 cities Q2- Q4
> Conduct FP events and 1 Q3- August Snacks - 15,000.00 PLGU
celebration during
> Orientation FPnew
on the month
RH Law 1meals & 2snacks –P1,000/pax x 100 = DOH
P120,000.00
TE & per diem-P800/pax =P80,000.00 MH-USAID
Q3- 70 LCE's /SP on
Health & 30 MDs Q3- August Trng. Materials-P100/pax =P12,000.00 MH-USAID
> Conduct orientation to augment meals and snacks-1,200.00/day=P648,000.00 MLGU/DOH
manpower providing information &
services to SWRAs with unmet Q2-306 Q1-66
needs Q3-150 Q2-240
Q4-150 Q3-150
NDP/JO's CHT
navigators Q4-150 TE & per diem-800/day800/day=P432,000.00 MLGU/PLGU
> Mobilize CHT navigators to track
identified SWRAs with FP unmet
needs for counselling
3,050 CHT navigators Q1-Q4 Ride on with other activities
> Reproduction and Provision of tarpulin 3/5 30 pcs=P7,500.00 DOH
Job Aids leaflets 5,000=P50,000.00 MH-USAID
MEC wheels 200=P30,000.00 PLGU
gather charts 200 =P20,000.00 MLGU
flip charts 230=P230,000.00
IE chart guide 300=P60,000.00
23 mun. & 2 cities Q1-Q4 FP form 1 300 reams=P90,000.00
> Conduct advocacy and 1meal & 2 snacks=P48,000.00
promotional conference on proper
management and strengthening
referral of abortion cases.
Handouts=P3,000.00
Q3 -July
2 Q4-Oct TE & per diem=P48,000.00 DOH
C. COMMUNITY
MOBILIZATION &
>ConductNETWORKING
Usapan Sessions to 20 Q2-5 Gasoline-1200L x P 43/L=P51,600.00 PLGU &
selected barangays Q3-8 TE & per diem-P 150/day=20,000.00
Q4 -7 MLGU
> Roll out usapang pangkabataan 2 brgys Gasoline-100L x P43/L=4,300.00
to pilot area Travelling expenses-P150/day=P900.00
Q4-Dec. Snacks- P50/pax x 60=3,000.00 PLGU/MLGU/MH-USAID/DOH
300 pax meals and snacks=P240,000.00 DOH/PLGU/MH-USAID
>.Conduct updates &
acknowledgement ceremony
(completion ) to HSP's who were
trained on FPCBT lebvel 2 program Q3-August certificate=P2,000.00
2-Manluna & GBA ILHZ Infrastructure=P2,000,000.00 Congressman
advocacy materials=P1,000,000.00
>> Installation of Center
Conduct regular For of
monitoring
Development (CFD)
Teen Health Centers and Center for Q3 & Q4
Development facilities 3 Q1-Q4 Ride on with other monitoring activities
4 Meals & snacks=P100,000.00 MH-USAID/MarieStopes/NMMC
Forms=P 10,000.00 DOH/MLGU
>Coordinate / Facilitate to conduct
BTL/SDI outreach Q1-Q4 drugs & medicines= P400,000.00
D.SERVICE DELIVERY &
PROVISION OF LOGISTICS
>. Procurement & provision of FP COC Pills 20,371 =P3,244,081.75 DOH/UNFPA/MLU /PLGU
logistics & supplies (pills, IUD, 25% OF 109,018 POP Pills 3,806=P1,979,120.00
DMPA, cycle beads IUD Kits, FP MWRA
instruments & dugs & medicine; IUD 19,394=P1,454,550.00
albotyl & mefenamic acid DMPA with syringe 5,261=P946,980.00
Implant 3,000=P1,200,000.00 DOH/UNFPA/MLU /PLGU
Condom 1,963=P565,344.00
Q1-Q4
1,087 Mefenamic Acid caps-5/caps=P102,780.00
55 Antibiotic Caps-10/caps=P239,820.00
1,500 pregnancy test kit-50/kit=P75,000.00
2,000 Gloves-15/each pair=P30,000.00
300 Q2- JuneQ1-Q4 1 gallon zonrox/chlorine-300/gallon=P90,000.00
Q3- June
Q3-Aug
Q3-50 Q4-Oct Q4- IUD kit s ( complete set )- 8,000/set=P 800,000.00
Q2-100 Q4-50 Oct albotyl paint-1,000/bt.=P300,000.00
Q3-100300 Betadine-1,000/liter=P300,000.00 DOH/UNFPA/MLU /PLGU
Q1-Q4
Q4-100
500 rolls Q1-Q4 Cotton – 300/roll =P150,000.00
500 rolls Gauze-500/roll=P250,000.00
Q3- June Q!-Q4
100 pcs Q4-Oct Headlamp-200/pc=P20,000.00
E.DATA INFORMATION
MANAGEMENT
>Conduct of Quality Monitoring 4 Q1-Q4 Snacks=P20,000.00 MH-USAID
Team (QMT)monitoring
>. Conduct meeting for QAP and
of Informed 23 mun. & 2 cities Reproduction of ICV Forms -300 x MH-USAID
Q1-Q4
ICV compliance
Choice andevaluation
Voluntarism
> Conduct to (ICV
trained 50 Q2-10 150/ream=P45,000.00
Gasoline=P32,250.00 PLGU
compliance)
personnel on FP CBT level 1&2 & Q3-20
PP IUD (Post Training Evaluation)
Q4-20
