PROVINCIAL DEVELOPMENT INVESTI,,lENT PROGRAM ( PDIP) All GNMENT FORM

for Planning Period: 2023-2028

Province : AGUSAN DEL NORTE

Sector
Office: CABADBARAN DISTRICT HOSPITAL
Amount of Climate Chanae
Amount (In Thousand Peso) Aligned with
Expenditure (In Thousand Peso)
AIP Schedule of Implementation Expected Funding
Program/ Project/ Activity Implementing Climate
Reference Code Output Source Maintenan ce andOther
Personal Capital Special Total Climate Change Climate Change Change RDP 2018· Sendai RDRRM NSP 2018·
Operati ng Expert- SDGs PDPFP
Services Outlay Purpose 8 +9+ 10 Adaptation Mitigation Typology 2023 Framework Plan 2023
(MOOE)
Code

2023 2024 2025 2026 2027 2028

Health Office:
3000-000-1-___-__1. Medical Services: Consultation and Treatment x x
2. Nursing Services-Direct Patient Care x x
3. Ancilary Services-Provision of Diagnostic x x
4. Administrative Services - Provision of Administrative x x

PERSONAL SERVICES
3000-000-1-___-__Existing Personal Services
Vacant Position
Chief of Hospital (SG 24) x
Medical Officer III(SG 21) x
Social Welfare Officer I (SG 11) /
Radiologic Technologist I(SG 11) /
Administrative Officer I (SG 10) x
Medical Laboratory Technician I (SG 6) x
Administrative Aide I (SG 4) x
Nursing Attendant I (2) (SG 4) x
Administrative Aide II (SG 3) x
Construction and Maintenance (SG 2) x

3000-000-1-___-__Creation of Additional Personnel

Admin. Officer V SG 18 x 199,000
Supply Officer I SG 10 x 151,272
Process Server SG 5 x 209,736
Dental Aide 1 SG 4 x 124,752
Cook 1 SG 3 x 144,000
Laboratory Aide 11 SG 4 x 241,008
Billing Officer x
Medical Specialist I SG 21 x
Medical Officer IV SG 20 x
Medical Officer III SG 18 x
Medical Technologists II SG 11 x
Pharmacist II SG 12 x
Nusing Attendant II SG 6 x
Computer Operator I x
Administrative Aide I SG 1 x
Administrative Aide IV SG 4 x
Administrative Aide VI (14,510/month)/ 175,000.00/annum/PERA
2,000/monthly/24,000.00/annum (Lateral Position for Rosemarie P. Recto) x

3000-000-1-___-__Travelling Expenses 360,000.00

3000-000-1-___-__Training Expenses 372,680.00
3000-000-1-___-__Office Supplies Expenses 1,252,471.00
3000-000-1-___-__Accountable Forms 64,900.00
3000-000-1-___-__Food Supplies Expenses 1,971,000.00
3000-000-1-___-__Drugs and Medicines Expenses 11,000,000.00
3000-000-1-___-__Medical Dental and Laboratory Expenses 12,051,600.00
3000-000-1-___-__Gasoline, Oil and Lubricants Expenses 1,200,000.00
3000-000-1-___-__Electricity Expenses 2,580,000.00
3000-000-1-___-__Cooking gas expenses 72,000.00
3000-000-1-___-__Postage and Courier Services 1,000.00
3000-000-1-___-__Telephone Expenses 60,032.00
3000-000-1-___-__Internet and Subscription Expenses 235,068.00
3000-000-1-___-__Consultancy Services 1,440,000.00
3000-000-1-___-__Repairs and Maint. - Bldgs. & Other Structure 160,000.00
3000-000-1-___-__Repairs and Maint. - Machinery & Equipment 492,000.00
3000-000-1-___-__Repairs and Maint. - Transportation Equipment 559,000.00
3000-000-1-___-__Repairs and Maint. - Furnitures & Fixtures 200,000.00
3000-000-1-___-__Water Expenses 144,000.00
3000-000-1-___-__Licensing and Permits 23,500.00
3000-000-1-___-__Fidelity Bond 31,000.00
3000-000-1-___-__Other Maintenance & Operating Expenses 5,000.00

20% DF
3000-000-1-___-__ConstructionWaste Segregation Area with solid waste grinder PEO x For volume reduction of bulky waste GF-20%DF 8,000,000.00
3000-000-1-___-__Upgrade and Repair of Operating Room and PACU PEO x To ensure that all surgical procedures are safely 3,000,000.00
conducted and patients' monitored
GF-20%DF
3000-000-1-___-__Construction of Central Sterilization Supply Room PEO x c/o PEO
Provision of Sterilization to destroy
microorganisms on surfaces or in fluids to prevent
transmission GF-20%DF
3000-000-1-___-__Rehabilitation of Laboratory Building and Construction of Blood Bank Are PEO x To aid in the diagnosis, treatment and disease 5,000,000.00
prevention GF-20%DF
3000-000-1-___-__Rehabilitation of Surgery War PEO x c/o PEO
Serves as areas where patients are treated and
further monitored post operatively GF-20%DF
3000-000-1-___-__Rehabilitation of BEMONC Building PEO x To increase ward capacity and where NSDs c/o PEO
conducted GF-20%DF
3000-000-1-___-__Rehabilitation and Repair of Comfort Rooms PEO x To lay out a functional and clean restrooms GF-20%DF 500,000.00
3000-000-1-___-__Rehabilitation of Water Supply System PEO x To provide for safe water supply GF-20%DF 5,000,000.00
3000-000-1-___-__Embankment and concreting of CDH grounds PEO x To raise low lying flood prone areas above the level
c/o PEO
of existing ground surface GF-20%DF
3000-000-1-___-__Concrete Fencing with Gate PEO x To enclose hospital premises and prevent 20,000,000
unauthorized entry for security and privacy GF-20%DF
3000-000-1-___-__Construction of Watchers Area/Halfway House(Amumang Agusanon) PEO x To furnish safe accomodation to patients coming c/o PEO
from far places GF-20%DF
3000-000-1-___-__Construction of Drainage System PEO x c/o PEO
For flood control in low lying areas in the hospital GF-20%DF
3000-000-1-___-__Construction of a New Hospital Building PEO x 200,000,000
Provide for additional wards and specialized areas
like ICUs and NICU GF-20%DF
3000-000-1-___-__Construction of Ambulatory Care Center PEO x This will serve as out-patient based diagnostic and c/o PEO
multispecialty clinics GF-20%DF
3000-000-1-___-__Rehabilitation of Septic Vault PEO x x To contain infectious and hazardous waste GF-20%DF 1,500,000.00
3000-000-1-___-__Construction of deepwell with tank and heavy duty water pump PEO x To provide for alternate water source GF-20%DF c/o PEO
3000-000-1-___-__Consruction of Molecular Laboratory PEO x GF-20%DF c/o PEO
Molecular diagnostics lab guides patient mgt from
diagnosis to treatment particularly in the field of
cancer,infectious dse and congenital abnormalities

3000-000-1-___-__**Rehabilitation/Rewiring of electrical system with connection to Gen set x

(ER, Respi, covered WW, Dormitory, Multipurpose, Isolation, Radio To ensure prevention of electrical short circuits
and overloads. GF-20%DF c/o PEO
Bldg, Lab, Doctors Q)
3000-000-1-___-__**Completion of Rehabilitation of Multipurpose building x To provide for additional wards GF-20%DF c/o PEO
3000-000-1-___-__** Installation of Sprinkler System newly constructed buildings x To prevent fire growth and spread c/o PEO
** Construction of Water Reservoir from rainwater collection x To provide adequate water supply through GF-20%DF 10,000,000
rainwater harvesting

Capital Outlay
3000-000-1-___-__Purchase of Operating Room Equipments PPDO x To ensure that all surgical procedures are GF 10,000,000.00
3000-000-1-___-__CCTV Upgrading PPDO x
GF 1,500,000.00
To enable us to check and review
3000-000-1-___-__Installation of Intercom PPDO x To provide accessible communication linking
500,000.00
GF
different areas within the hospital
3000-000-1-___-__Purchase of Service Vehicle 4x4 PPDO x To provide transport for hospital supplies GF 2,500,000.00
3000-000-1-___-__Purchase or Ambulance Equipments and Supplies To provide for emergency care to injured or sick
PPDO x GF 5,000,000.00
patients while on transport
3000-000-1-___-__Installation of Integrated Hospital Information System(IHOMIS) Enable computerization of all transactions for easy
PPDO x GF 3,000,000.00
handling and retrieval
3000-000-1-___-__Purchase of Air Purifier for Isolation,Infectious,OB and Regular Ward PPDO x To help reduce Airborne diseases GF 4,800,000.00
3000-000-1-___-__ Aide in the diagnosis, monitoring and treating
Purchase of Radiology Building Equipments PPDO x GF 10,000,000.00
medical conditions

Elvie M. Mapalo Shirley T. Barrosa, MD, DFM

AO IV OIC Chief of Hospital
 PROVINCIAL DEVELOPMENT INVESTI,,lENT PROGRAM ( PDIP) All GNMENT FORM
for Planning Period: 2023-2028
Province : AGUSAN DEL NORTE
Sector

AIP Schedule of Implementation

Program/ Project/ Activity Implementing
Reference Code

2023 2024 2025 2026 2027 2028

ConstructionWaste Segregation Area with solid waste grinder x
Upgrade and Repair of Septic Vault x
Upgrade and Repair of Operating Room and PACU(Flooring/Ceiling/CR/Storage/MD room x
Construction of Central Sterilization Supply Room x
*Concrete Fencing with Gate x
Construction of Watchers Area/Halfway House(Amumang Agusanon) x
Construction of Drainage System x x
Construction of deepwell with tank and heavy duty water pump x
**Rehabilitation of Laboratory (Secondary level) x
Rehabilitation of Surgery Ward x
Rehabilitation of Comfort Rooms(Reg Ward/Respi/OB) x
Rehabilitation of BEMONC Building x
*Embankment and concreting of CDH grounds x
**Construction of Blood Bank Building x
Construction of a New Hospital Building x
Construction of Ambulatory Care Center x
Consruction of Molecular Laboratory x
 Amount (In Thousand Peso)

Expected Funding
Output Source Maintenan ce
Personal Capital Special Total
andOther Operati ng
Services Outlay Purpose 8 +9+ 10
Expert- (MOOE)
 Amount of Climate Chanae
Aligned with
Expenditure (In Thousand Peso)

Climate Change Climate Change Climate Change RDRRM

RDP 2018· 2023 SDGs Sendai Framework NSP 2018· 2023 PDPFP
Adaptation Mitigation Typology Code Plan