Republic of the Philippines
CAMARINES NORTE STATE COLLEGE
F. Pimentel Avenue, Brgy. 2, Daet, Camarines Norte – 4600, Philippines
MEDICAL AND DENTAL SERVICES
PROGRAMS PROJECTS AND ACTIVITIES 2022
PROGRAMS/PROJECTS OBJECTIVES STRATEGIES/ ACTIVITIES TIME BUDGETARY SOURCE OF FUNDS
FRAME REQUIREMENTS
Integration of Information 1. Incorporate the use of 1. Request August
Communication Technology Medical and Dental assistance from
in the operation of Medical Records Information ICS for the
and Dental Unit in response System (with RFID) in transfer of data
to the COVID19 Pandemic all campus or source code to
2. Provide a systematic the MIS
way to create, retrieve 2. Purchase of Jan 167,000.00
and update Medical equipment Income
and Dental records of 3. Request for one April-Sept. 150,000.00
students and computer
employees including programmer Income
the history
Emergency Medical 1. For timely and 1. Procurement of 2,500,000.00 Income
Services immediate transport of Emergency
patients who needs Transport Vehicle
emergency assistance 2. Procurement of 130, 000.00 Fiduciary
from a hospital facility high oxygen
concentrator
machine @65k
3. Stair Stretcher 17,000.00 Income
1. Health and Wellness 1. Promote healthier 1. Implementation June 389, 670.00 Income
Program for employees lifestyle and encourage of Physical
employees to be more Fitness program
2. Vaccination in the health conscious August
workplace 2. Help achieve 2. Proper 721,800.00 Income
community immunity coordination for
hosting
vaccination clinic/
Procurement of
Vaccines
3. Procurement of
SARS-CoV -2
Antigen testing
kit
Delivery of Dental Services 1.To ensure the availability of 1. Procurement of Dental January- 55,500.00 Fiduciary
Facility Improvement Supplies Supplies December
Infection Control Procedure 1. Help reduce the risk of viral 1. Procurement of air May 243,000.00 Income
Trainings/ Capacity exposure for patient and purifying device (9
Enhancement Program health care provider units, 27,000.00@)
1. To eliminate pathogens by 1. Procurement of May 153, 000.00 Fiduciary
exposure to UV radiation or aerosol suction machine
remove them through (3units, @51,000.00)
filtration 1. Attendance to Jan to Dec 20,800.00 Income
1. Professional advancement seminars/webinars
of health care workers conference/ trainings/
meetings
Trainings/ Capacity 1.Professional advancement of 1.Attendance to Jan to Dec 28,800.00 Income
Enhancement Program health care workers seminars/webinars
2.Knowledge and skills conference/ trainings/
enhancement meetings Income
3.Enhancement of command 2.Emergency July 125,000.00
system among employees Management Technician
Training (25,000.x 5) Income
3.Basic Incident April 54,000.00
Command System
(60participants)
Expansion of MDS 1. To have a place that is not 1. Transfer to 3 adjacent
offices/clinics prone to flood. rooms of the new
2. To provide ample space building.
wherein the emergency 2. Room improvement
response team will have costs
enough space to assist 3. Procurement of new
patients. equipment and
3. Will provide more space for furniture. (New bed,
patient care. linens, cabinets, chairs.
PROGRAMS/PROJECT FOR CNSC FIRST BUDGETARY REQUIREMENTS SOURCE OF FUNDS
AIDERS
Activities: Submit Project Proposals and
upon approval of the Incident Management
Team on the conduct of the following:
1. Disaster Risk Reduction and Climate 193,750.00 Income
Change Adaptation Skills Olympics
2. Emergency First Aid and Training Program 11, 975.00 Income
3. Youth Advocacy in Protecting the 14, 350.00 Income
Environment
4. Pledge 25 Orientation 6,150.00 Income
5. Mobile Blood Donation 8,200.00 Income
6. Leadership Development Program 18,450.00 Income
7. Youth Volunteer Orientation Course 8,200.00 Income
8. CPR Mass Demonstration 8,200.00 Income
9. Substance Abuse Prevention and 7,175.00 Income
Education 7, 175.00 Income
10. HIV and AIDS Prevention Education 10,250.00 Income
11. Mental Health Awareness Talk 15, 750.00 Income
12. Regular Monthly Meeting and
Emergency Meeting 282,975.00
Total ===========
PROPOSAL BUDGETARY REQUIRMENTS SOURCE OF FUNDS
Procurement of 2 in 1 Sanitizing Station (to 1st pic: 28,000.00
be placEd at Entrance Pavilion/New Bldg.) 2nd pic: 12,800.00
WALKTHROUGH SANITATION 78,000.00
Procurement of outdoor thermal 14,000.00
Prepared by:
DOREEN C. B. PEFIANCO, DMD LILIBETH A. ROXAS, Ph.D.
(Signature over Printed Name) (Signature over Printed Name)
Head,Medical & Dental VP For Admin. & Finance
