The Program Rrequirement

I. Service Delivery

Measures of Impact Year 0 Year 1 Year 2 OPB Accreditation MCP AccreditationTB DOTS AccreditationBHS to Barangay ratio BNB to Barangay ratio% utilization of health facilities% accomplishment in program implementation or % coverage of target population on:TB Case detection rate TB cure rate Fully-immunized childrenInitiation of breastfeeding Protein-Energy malnutrition Facility-based deliveries Contraceptive prevalence rate Access to safe water Access to sanitary toilet Filariasis mass treatmentSchistosomiasis mass treatmentParasite incidence for Malaria - Multi-sectoral partnerships on health projects - conduct of health education classes (eg. Mothers Classes)

II. Health Financing

Measures of Impact Year 0 Year 1 Year 2 % of Municipal Budget Allocated to Health Services % of MOOE to total local health budget% of poor families enrolled in NHIP% of families enrolled in NHIP % of procurement packages completed through competitive bidding

III. Policy, Standards and RegulationIV. Governance for Health

Measures of Impact Year 0 Year 1 Year 2 # of locally-initiated health policies and regulations

Measures of Impact Year 0 Year 1 Year 2 Annual Operational Plan for Health Functionality of the Local Health Board (# of meetings per year)Functionality of local committees (# of meetings per committee) Quality management of the local health units (# of quality management systems installed and applied)

V. Policy, Standards and RegulationVI. Health Information

Measures of Impact Year 0 Year 1 Year 2 RHU Physician to population ration RHU Nurse to population ratio RHU Midwife to population ratio

Measures of Impact Year 0 Year 1 Year 2 % accuracy of FHSIS data

Selection of Batch Officers

Designating Regional Coordinators