MEDICAL MISSION PROGRAM

[Audio] Here is our Accomplishment report for the year 2022..

MEDICAL MISSION PROGRAM. BEBOT PLAZA. Program Manager.

[Audio] The History In 2010, the late honorable Governor Dodo Ra Cagas envisioned a strong and productive province by focusing on improving the Health of the citizens. The thrust was to provide the basic needs of the human being, together with the other needs like food, shelter, clothing, education, infrastructure etc. This resulted the creation of the I-HELP and the I-RATE, in which the H stands for the Health. Realizing the other higher needs of the people, the good Governor sees the importance of extending the coverage to I-HELP and the I-SHARE+++..

[Audio] Our health, considered as one of the most important matter for humans to exist, has become the flagship program of the Cagas administration in which, it eventually symbolizes the CAGAS LEGACY. The Legacy that was passed on to our beloved former Governor, now SAPG Marc Douglas IV Chan Cagas. And presently, now continued by Governor Yvonne R. Cagas. Seeing the success of the program, we thought of catering the medical services even into the remotest barangays of the province..

[Audio] The sources of our funds are the Local Government Development Fund ( LGDF) and the Peace and Order and Public Safety Funds ( POPS). For the year 2022, our funds comprises P4,000, 000 from LGDF and P2,000,000 from POPS. With the full support of the Cagas family, the Medical Mission despite the pandemic, has successfully served its purpose for the people of Davao del Sur..

[Audio] The Accomplishments The following are the services Medical Check-up a. Adult b. Pedia c. Opto with free reading glasses d. Ophthalmology e. Pre-Natal Dental Minor Operation: a. Tuli b. Cyst Removal c. Mole removal d. Wound Dressing.

[Audio] Patient Screening for: a. Thyroid b. Hernia c. Breast Mass d. Optha e. Family Planning f. Clift Palate g. Prostate Vaccination Shots for: a. 1st and 2nd Dose b. 1st and 2nd Booster Free Medicine Dispensation.

continued…. Distribution of Assisted Devices: a. Wheelchairs b. Crutches c. Walkers d. Quad Canes e. Hearing aids Provincial Vetirenary Mission Services: a. Deworming b. Animal Vitamins c. Anti-Rabies.

[Audio] The following are the accomplishments of the Medical Mission Program Year Barangays Visited Patients Served Vaccinations 2016 (Sep-Dec) 21 12,083 NA 2017 76 58,850 NA 2018 91 67,601 NA 2019 93 82,152 NA 2020 (Jan-Mar) 20 8,357 NA 2021 (Nov-Dec) 15 4, 986 657 2022 (Jan-Apr) 22 2, 234 455 2022 (Jul-Dec) 42 32,445 887 TOTAL 349 245,736 1,707.

[Audio] Implementing Agency Project cost ( 4m for GAD and 2m for POPs) (Annual P6,000, 000) Indicator (Based on Project Desogn/Log Frame) Target Date of Implementation Physical Accomplishments Financial Accomplishments Levels of Implementation Remarks Actual Conducted/Accomplished during reporting period Budget Amount Released during reporting period (Actual Utilization ) PGO - OSP P 6,000,000 Ø Serve 5,000 beneficiaries under dental services. January – December 2022 Ø Served 1,461 beneficiaries under dental services. Annual budget for all Medical Mission activities is 6,000,000.00 P1, 281, 090.00, spent for the purchase of medicine and still on hand. The medicines that were utilized this period came from the inventory on hand from previous period ( 2019) amounting to P300, 000.00 29.22% Implemented The under performance was a result of: a. Number of patients served that were referred from the OPD. b. No medical mission operations were conducted due to the pandemic and as verbally instructed by the late governor to suspend the operation beginning March 14, 2020. Ø Serve 25,000 beneficiaries under medical services. Ø Served 9,207 beneficiaries under medical services 38.83% Implemented c. No medical mission were conducted during the 1st and 2nd quarters in 2022. The medical mission activities resumed only on the last week of July 2022. Moreover, unlike the medical missions conducted in 2019, there were 3 or 4 medical missions activities conducted in a week. In 2022, there were only 2 medical missions conducted in a week. Ø Serve 20,000 beneficiaries under pediatric services Ø Served 6,591 beneficiaries under pediatric services 32.95% Implemented Ø Serve 3,500 beneficiaries under surgical services. Ø Served 1,105 beneficiaries under surgical services. 31.57% Implemented c. Even if we don't have medical mission we utilized our time to : a. Clean the bodega medicines room. b. Conducted inventory for medicines. Ø Serve 5.000 beneficiaries under optometry services Ø Served 4,530 beneficiaries under optometry services. 90.60% Implemented c. Updated our reports d. Conducted our annual planning and formulate our future plan for 2021. Ø Serve 2,400 beneficiaries under ophthalmology services Ø Served 370 beneficiaries under ophthalmology services. 15.41% Implemented e. The annual budget of POPS & GAD were addressed to Coved 19 Pandemic Program ( 2020 t0 2021). Ø Serve 1,600 beneficiaries under pregnant women services. Served 0 beneficiaries under pregnant women services. 0.00% implemented Prepared by: Overall: 37.22% Implementedt.

The following are the accomplishments for the Distribution of Accessibility Devices:.

[Audio] MEDICAL OUTREACH PROGRAM OFFICE OF THE SPECIAL PROGRAM PROJECT TITLE AMOUNT No. OUTPUT INDICATOR TARGET ACCOMPLISHMENT CY 2022 (Based on submitted log frame) 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Annual Levels of Performance as of September 30. Remarks Medical Outreach Program Out of the 2020 P6,000, 000.00 budget ( 4m for GAD and 2m for POPs), only P300, 000 was left in the form of medicine invetory. This was utilized in the 2022 medical mission activities. In September 2022, additional budget of P900,000 was incorporated into 2022 medical mission program design. 1 Dental services 5000 individuals 0 0 1,239 222 1,461 29.22[break]% The under performances were the results of: a. No medical mission were conducted during the 1st and second quarters in 2022. The medical mission activities resumed only on the last week of July 2022. Moreover, unlike the medical missions conducted in 2019, there were 3 or 4 medical missions activities conducted in a week. In 2022, there were only 2 medical missions conducted in a week. b. However, even if we don't have medical missions made in the early part of the year, we utilized our time in doing the following : i. Clean the bodega medicines room. ii. Conducted inventory for medicines. iii. Update our reports. iv. Conducted our annual planning and formulate our future plan for 2023. c. The annual budget of POPS & GAD were for 2020 were realign to pandemic-related activities. Funds left from 2020 program were the only funds used for the 2022 medical mission activities. 2 Medical services. 25,000 individuals 0 0 4,114 5,093 9,207 36.83[break]% 3 Pediatric services 20,000 individuals 0 0 3,172 3,419 6,591 32.96[break]% 4 Surgical services. 3,500 individuals 0 0 674 431 1105 31.57[break]% 5 Optometry services 5,000 individuals 0 0 2,069 2,461 4,530 90.60[break]% 6 Ophthalmology 2,400 individuals 0 0 177 193 370 15.42[break]% 7 Pregnant women and Health services 1600 individuals 0 0 0 0 0 0.00[break]% 37.22[ break]%.

3. The Personnel. We are very fortunate to have these dedicated and competent team members:.

[Audio] The Personnel We are very fortunate to have these dedicated and competent team members: Jonna A. Masongsong, MD, FPSMS, MAHA, MPH Elpidio R. Monarca, Jr., MD Edwin K. Mayor, MD, MCH, PHSAE Marie Grace J. Garcia, MD, DPPS Elsa Duray-Veron, OP Doris Evelyn L. Megriño, DMD Ramon A. Pichon, DMD Domingo C. Plaza Carlos Teogenes J. Maniago, RN, RM Memolie B. Paculanan, RPH, RN.

Lucille Gantala , RN Rhea joyce Zampaga , RN Glyna K. Barimbad , RN Michael john L. Apole Noeme Cuico Jomar G. Espera Antonio Torado , Jr Jeveziel O. Romaguera Ben E. Escalona.

EGISTRATI N AREE. *kol. MEDICAL MISSION PROGRAM. BEBOT PLAZA.

MEDICAL MISSION PROGRAM. BEBOT PLAZA. Program Manager.