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Ozamiz City
BARANGAY HEALTH CENTER
Planning & Assessment
ANNUAL INSTITUTIONAL PLAN
Calendar Year 2015-2016
Area of
Development/Specific
Objectives
Strategies/Program of
Activities
Revision Status: 6
Page: 1 of 5
Target
Group/Area
Persons
Responsible
Time Frame
Performance
Indicator
Frequency of
Monitoring
Objectives
Budget/
Resources
A. Personnel
Conduct or attend
relevant trainings
and seminars
a. Send personnel or
Barangay Health
Workers (BHWs) to
local and regional
trainings or seminars
about health trends
and issues
Barangay
Health
Workers
(BHWs)
Assessment of
Credibility
a. Assess the
educational
background of each
worker
b. Provide education or
two-year degree
B. Facilities and
Equipment
Barangay
Health
Workers
(BHWs)
Barangay
Officials
Health
Experts and
Professionals
Beginning
July 2015
Barangay
Officials
Health
Experts and
Professionals
Personnel
Evaluation
Every month
Government
Funds
Twice a year
Government
Funds
Improved
experience
Personnel
Evaluation
Beginning
October 2015
70% of the
workers are
degree holder
Barangay Tabid
Ozamiz City
BARANGAY HEALTH CENTER
Planning & Assessment
ANNUAL INSTITUTIONAL PLAN
Calendar Year 2015-2016
Area of
Development/Specific
Objectives
Upgra
de
existin
g
faciliti
es
and
equip
ment
Conduct major
repairs or
improvements in
the infrastructure
C. Medical
Supplies
Strategies/Program of
Activities
a. Purchase
new
equipment
and
facilities
from
trusted
suppliers
Revision Status: 6
Page: 2 of 5
Target
Group/Area
Persons
Responsible
Time Frame
Barangay Health
Workers (BHWs)
Health Center
a. Conduct
repairs
Beginning of the
Barangay Officials year
necessary
Entire
Community
Carpenters
Painters
Performance
Indicator
Frequency of
Monitoring
Objectives
Inventory Count
Twice a year
Actual Operation
Beginning of
the year
Visual
Evidence
Budget/
Resources
Government
Funds
Government
Funds
Once a year
40% overall
change
Stocked
supplies
Proper storage
waste disposal
and
Barangay Tabid
Ozamiz City
BARANGAY HEALTH CENTER
Planning & Assessment
ANNUAL INSTITUTIONAL PLAN
Calendar Year 2015-2016
Area of
Development/Specific
Objectives
Proper storage
waste disposal
Acquisition
supplies
of
and
new
Strategies/Program of
Activities
b. Develop a system of
proper waste disposal
for chemicals and
other medical wastes
a. Purchase medical
supplies from trusted
suppliers
Barangay
Health
Physical
assessment
Twice a year
Government
Funds
Revision Status: 6
Page: 3 of 5
Target
Group/Area
Persons
Responsible
Time Frame
Performance
Indicator
Frequency of
Monitoring
Objectives
Physical
assessment
Twice a year
Government
Funds
Every month
Government
Funds
Budget/
Resources
Workers
(BHWs)
Health Center
Health Center
Barangay
Officials
Barangay
Health
Workers
(BHWs)
Barangay
Officials
D. Education and
Research
Beginning of
the year
Beginning of
the year
Beginning of
the year
Inventory
Count
65% are new
supplies
a. Conduct general
assemblies for the
citizens
Education on
awareness of good
nutrition and
promote physical
exercise for health
b. General physical
fitness exercises
Barangay
Health
Workers
(BHWs)
Entire
Community
Beginning of
the year
Barangay
Officials
c. Use of herbal
medicine
Physical
fitness test/
assessment
Every month
for participants
(65% people
are fit)
Government
Funds
E. Services
Barangay Tabid
Ozamiz City
BARANGAY HEALTH CENTER
Planning & Assessment
ANNUAL INSTITUTIONAL PLAN
Calendar Year 2015-2016
Area of
Development/Specific
Objectives
Maintain the
development of
model healthy
village
Strategies/Program of
Activities
Revision Status: 6
Page: 4 of 5
Target
Group/Area
a. Encourage discipline
b. Strict implementation
of health rules and
regulations
Entire
c. Maintaining
cleanliness
and Community
proper hygiene
d. Reduction of pollution
e. Conducting health
campaigns
Children/
Persons
Responsible
Barangay
Health
Workers
(BHWs)
Time Frame
Frequency of
Monitoring
Objectives
Budget/
Resources
Concrete
evidence
Beginning of
the year
Barangay
Officials
Barangay
Performance
Indicator
Late
Recognition
like awards
Every month
and
certificates
from several
sectors/groups
Actual
Once a year
Government
Funds
Government
Regular Vaccination
b. Request to DOH
a. Establish an effective
public information
system
b. Utilize the use of
social media or other
technology
Information
Dissemination
Health
Workers
(BHWs)
Infants
Barangay
Officials
Entire
Community
Ozamiz City
BARANGAY HEALTH CENTER
Planning & Assessment
ANNUAL INSTITUTIONAL PLAN
Calendar Year 2015-2016
Strategies/Program of
Activities
a. Sign
or
create
Memorandums
of
Agreement (MOA)
Barangay
Officials
Beginning of
the year
Direct
response
Funds
Revision Status: 6
Page: 5 of 5
Persons
Responsible
BHWs
Health Center
Citizens from
a. Employ mobile health
Remote
services
Places
Every month
Target
Group/Area
b. Appeal to government
agencies
injection
BHWs
Barangay Tabid
Area of
Development/Specific
Objectives
September
2015
Barangay
Officials
Performance
Indicator
Frequency of
Monitoring
Objectives
After
December
2015
Supporting
documents
Once a year
Beginning
March 2016
50% of the
total
unexplored
places are
reached
Once a year
Time Frame
BHWs
Barangay
Officials
Budget/
Resources
Government
Funds
Conduct
regular
meetings for the
community
Advocate
planning
family
BHWs
Entire
Community
Mothers
Infants
Barangay
Officials
BHWs
Barangay
Officials
BHWs
Every Family
Beginning of Attendance
the year
Checking
Barangay
Officials
Beginning
March 2016
Every month
More
than
80% of the
Every month
mothers
are
breastfeeding
Beginning of 3% poverty
the year
drop
Government
Funds