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SCHOOL HEALTH PROJECT WORK PLAN AND BUDGET MARTIX
PROJECT TITLE: RANHS CARES ( Continued Accessibility, Reliability and Enhanced health Services towards optimum development of school
populace.
PROBLEM STATEMENT: Health facilities and quality of health care services being rendered to learners and school personnel must be improved and
maximized.
ROOT CAUSE: Lack of medical equipments, supplies and facilities.
ACTIVITY OUTPUT DATE OF
IMPLEMENTATION
PERSON
RESPONSIBLE
BUDGET BUDGET
SOURCE
ITEM AMOUNT
Provision of continuum quality
health care services:
1. Medical/dental and Nursing
Services
2. Individual health
talks/Counselling
3. Treatment and Referral
4. BP taking/monitoring
5. Uric Acid Test
6. Blood Sugar Test
7. Cholesterol Test
8. Water, Sanitary, Hygiene
Wash In School (WinS )
project implementation
Procuremnet
of medical
supplies
October 2023 onward School Head
School Nurse
ClinicTeachers
WinS
Coordinator
Test Kits
WinS facilities
15,000
70,000
MOOE
MOOE
SCHOOL HEALTH PROJECT WORK PLAN AND BUDGET MARTIX
SCHOOL HEALTH PROJECT WORK PLAN AND BUDGET MATRIX
PROJECT TITLE: RANHS CARES ( Continued Accessibility, Reliability and Enhanced health Services towards optimum development of school populace.
PROBLEM STATEMENT: Health facilities and quality of health care services being rendered to learners and school personnel must be improved and
maximized.
ROOT CAUSE: Lack of medical equipments, supplies and facilities.
Prepared by:
CECILLE T. AMOR Noted by:
NURSE II
CLAUDETTE M. PILLEJERA
Principal I
ACTIVITY OUTPUT DATE OF
IMPLEMENTATION
PERSON
RESPONSIBLE
BUDGET BUDGET
SOURCE
ITEM AMOUNT
Provision of continuum
quality health care services:
1. Medical/Dental and
Nursing Services
2. Individual health
talks/Counselling
3. Treatment and referral
4. BP taking/monitoring
5. Uric Acid Test
6. Blood Sugar Test
7. Cholesterol Test
8. Water, Sanitation and
Hygiene Wash In
Schools ( WinS )
project
implementation
Procurement
of medical supplies
Established/implemented
WinS facilities
October 2022 onward School Head
School Nurse
ClinicTeachers
WinS
Coordinator
Test Kits
WinS
facilities
15,000
70,000
MOOE
MOOE
CEL SIP.docx

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CEL SIP.docx

  • 1.
  • 2. SCHOOL HEALTH PROJECT WORK PLAN AND BUDGET MARTIX PROJECT TITLE: RANHS CARES ( Continued Accessibility, Reliability and Enhanced health Services towards optimum development of school populace. PROBLEM STATEMENT: Health facilities and quality of health care services being rendered to learners and school personnel must be improved and maximized. ROOT CAUSE: Lack of medical equipments, supplies and facilities. ACTIVITY OUTPUT DATE OF IMPLEMENTATION PERSON RESPONSIBLE BUDGET BUDGET SOURCE ITEM AMOUNT Provision of continuum quality health care services: 1. Medical/dental and Nursing Services 2. Individual health talks/Counselling 3. Treatment and Referral 4. BP taking/monitoring 5. Uric Acid Test 6. Blood Sugar Test 7. Cholesterol Test 8. Water, Sanitary, Hygiene Wash In School (WinS ) project implementation Procuremnet of medical supplies October 2023 onward School Head School Nurse ClinicTeachers WinS Coordinator Test Kits WinS facilities 15,000 70,000 MOOE MOOE
  • 3. SCHOOL HEALTH PROJECT WORK PLAN AND BUDGET MARTIX
  • 4. SCHOOL HEALTH PROJECT WORK PLAN AND BUDGET MATRIX PROJECT TITLE: RANHS CARES ( Continued Accessibility, Reliability and Enhanced health Services towards optimum development of school populace. PROBLEM STATEMENT: Health facilities and quality of health care services being rendered to learners and school personnel must be improved and maximized. ROOT CAUSE: Lack of medical equipments, supplies and facilities. Prepared by: CECILLE T. AMOR Noted by: NURSE II CLAUDETTE M. PILLEJERA Principal I ACTIVITY OUTPUT DATE OF IMPLEMENTATION PERSON RESPONSIBLE BUDGET BUDGET SOURCE ITEM AMOUNT Provision of continuum quality health care services: 1. Medical/Dental and Nursing Services 2. Individual health talks/Counselling 3. Treatment and referral 4. BP taking/monitoring 5. Uric Acid Test 6. Blood Sugar Test 7. Cholesterol Test 8. Water, Sanitation and Hygiene Wash In Schools ( WinS ) project implementation Procurement of medical supplies Established/implemented WinS facilities October 2022 onward School Head School Nurse ClinicTeachers WinS Coordinator Test Kits WinS facilities 15,000 70,000 MOOE MOOE