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Outline

Outline. Organizational Background External Analysis Internal Analysis Financial Analysis Proposed Mission and Vision Proposed Objectives SWOT Analysis Strategies, Implementation Plans, Controls. I. Organizational Background. Los Banos Municipal Health Unit

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Outline

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  1. Outline • Organizational Background • External Analysis • Internal Analysis • Financial Analysis • Proposed Mission and Vision • Proposed Objectives • SWOT Analysis • Strategies, Implementation Plans, Controls

  2. I. Organizational Background • Los Banos Municipal Health Unit • Infrastructure: 2 rural health units (RHUs), 11 Barangay Health Stations (BHS), 1 laboratory • Personnel: 53 • Head: Dr. Alvin Isidoro • Market: entire community of Los Banos, Laguna (14 barangays, 106,364 population)

  3. Current Vision: • “To promote the health and wellness of the community by upholding unity and cooperation of its members.” • Current Mission: • “Makapagbigay ng tuloy-tuloy, abot-kaya at mataas na uri ng pangangalagang pangkalusugan sa mga mamamayan ng Los Baños . To provide a continuous, affordable, and quality health service to the community.” Baka pwedeng isabay to sa previous slide, like put it in a single slide but add effects para macover ung unang set of text. Para ang dating, isang slide pa rin. 

  4. II. External Analysis

  5. III. Internal Analysis

  6. IV. Financial Analysis Productivity Ratios for LB MHU and Q.C. - Cubao Health Unit

  7. VI. Proposed Mission, Vision, Objectives Revised Vision Statement: 100% coverage, accessibility and availment of primary healthcare services of the entire population of Los Banos within the next 5 years. Revised Mission Statement: The Los Banos Municipal Health Unit will provide primary healthcare services to the entire population of Los Banos, without discrimination based on social standing or income, by utilizing the expertise of well-trained health professionals and modern equipment and current technology. The LB MHU will lead in the local health industry, by doing programs in line with the World Health Organization and the Department of Health Objectives, with commitment on prompt and appropriate service delivery, excellent customer service, and effective information systems. In doing so, the LB MHU will contribute to the well-being and progress of its consumers, its employees, the entire community, and the environment.

  8. VI. Proposed Objectives

  9. V. SWOT Analysis

  10. VI. Strategies, Implementation Plans, Controls Sample - Strategy VII: SA MHU NA TAYU!: Multi-tier Information Dissemination Objectives addressed: • Customer: Provide services to 100% of the population or 127,005 individuals in 5 years • Customer: Increase community’s awareness of services offered by the health unit to gain 100% availment rate in 5 years • Customer: Promote media (radio, TV, internet) as the primary mode of information dissemination to at least 50% of the population in 5 years • Operational: Increase efficiency up to 20% in terms of people served in 5 years • Operational: Reach 100% of WHO and DOH targets for maternal mortality rate, infant mortality, and detection and cure rates of communicable diseases.

  11. Implementation • Tier 1: Within the MHU: • "themes of the month“, RHU-MHU goal alignment • Tier 2: Within the Community: • evaluation of baseline awareness, active information dissemination campaign, coordination with local media • Tier 3: With Institutions: • provide or post ID paraphernalia and maps to business establishments, hold interschool competitions, partner with other health institutions

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