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Total

Target*

2010

Target

2010

Actual%

2011

Target

A. Financial Risk Protectiona. Enrolled NHTS Families to NHIPi. Number of poorest families (Q1) enrolled 0 0 0 0

ii. Number of next poor families (Q2)enrolled

0 0 0 0

b. CHTs Trained and Deployed to ProvideMembership Services

i. Number of CHTs trained 0 0 0 0ii. Number of CHTs deployed 0 0 0 0c. RNHeals trained and deployedi. Number of RNHeals trained 0 0 0 0ii. Number of RNHeals deployed 0 0 0 0

d. Utilization of PhilHealth Benefits(Number of PhilHealth Claims/Total Number

of Admissions; Number of PhilHealth

Claims/Total Number of PhilHealth

Admissions; CHDs should monitor and

provide necessary technical assistance to

LGU hospitals, RHUs, CHOs and other health

facilities in improving utilization of PhilHealth

benefits by members.

0 0 0 0

1. Province 1 0 0 0 02. Province 2 0 0 0 03. Province 3 0 0 0 04. Province 4 0 0 0 05. Province 5 0 0 0 0

e. Support Value (Total reimbursementsfrom PhilHealth/Total amount billed)

0 0 0 0

1. Province 12. Province 23. Province 34. Province 45. Province 5

f. Financial Viability of Hospitals and OtherHealth Facilities (Quantified Free Service

(Total Cost of Providing Services/Total Cost

Paid by PhilHealth); PhilHealth

reimbursements/Total Revenues)

1. Province 1

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2. Province 23. Province 34. Province 45. Province 5

Total

Target*

2010

Target

2010

Actual (putnumber of

facilities

completed)

%2011

Target

B. Improving Access to Quality CareProvince 1

a. Facility Upgrading 0 #DIV/0! 0i. Number of RHUs for upgrading 0 #DIV/0! 0

1. Pre-bidding Process2. Awarded Contract3. On-going Construction/AwaitingDelivery of Equipment

4. Completedii. Number of District hospitals forupgrading

0 #DIV/0! 0


4. Completed

iii.

Number of Provincial hospitals forupgrading

0 #DIV/0! 0


4. Completediv. Number of City hospitals for upgrading 0 #DIV/0! 0

1. Pre-bidding Process2. Awarded Contract3. On-going Construction4. Completed

b. Improvement of management systemsand clinical competencies of hospitals

Province 2


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0 #DIV/0! 0


4. Completediii. Number of Provincial hospitals forupgrading

0 #DIV/0! 0





Province 3



4. Completedii. Number of District hospitals forupgrading 0 #DIV/0! 0



0 #DIV/0! 0

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Province 4

a. Facility Upgrading 0 #DIV/0! 0i. Number of RHUs for upgrading



0 #DIV/0! 0

1. Pre-bidding Process2. Awarded Contract

3.

On-going Construction/AwaitingDelivery of Equipment


0 #DIV/0! 0


4. Completed

iv. Number of City hospitals for upgrading 0 #DIV/0! 01. Pre-bidding Process2. Awarded Contract3. On-going Construction4. Completed


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Province 5

a. Facility Upgradingi. Number of RHUs for upgrading 0 #DIV/0! 0

1. Pre-bidding Process2. Awarded Contract3. On-going Construction/AwaitingDelivery of Equipment4. Completed

ii. Number of District hospitals forupgrading

0 #DIV/0! 0



0 #DIV/0! 0



1. Pre-bidding Process2. Awarded Contract

3.

On-going Construction4. Completed


Total

Target*

(Number)

2010

Target

2010

Actual%

2011

Target

C. Attainment of MDGsa. Family Planning (Women with Unmet FPNeed, Modern FP Use)

Women with Unmet FP Need 0 0 0 #DIV/0! 0

Modern FP Use 0 0 0 #DIV/0! 0

1. Province 1Women with Unmet FP Need

Modern FP Use

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Modern FP Use


Modern FP Use


Modern FP Use


Modern FP Use

b. Facility Based Deliveries 0 0 0 #DIV/0! 01. Province 12. Province 23. Province 34. Province 45. Province 5

c. Fully Immunized Children 0 0 0 #DIV/0! 01. Province 12. Province 23. Province 34. Province 45. Province 5

d. Vitamin A Supplementation 0 0 0 #DIV/0! 01. Province 12. Province 23. Province 34. Province 45. Province 5

e. TB (TB Prevalence Rate; TB Case DetectionRate; TB Cure Rate)

TB Prevalence Rate 0 0 0 #DIV/0! 0

TB Case Detection Rate 0 0 0 #DIV/0! 0

TB Cure Rate 0 0 0 #DIV/0! 0

1. Province 1TB Prevalence RateTB Case Detection Rate

TB Cure Rate

2. Province 2TB Prevalence Rate

TB Case Detection Rate

TB Cure Rate


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TB Cure Rate



TB Cure Rate



TB Cure Rate

*Refers to the target for each thrust from 2011 to 2016.

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2011

Actual%

2012

Target

2013

Target

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

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2011

Actual%

2012

Target

2013

Target

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

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#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

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#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

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#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

2011

Actual%

2012

Target

2013

Target

0 #DIV/0! 0 0

0 #DIV/0! 0 0

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0 #DIV/0! 0 0

0 #DIV/0! 0 0

0 #DIV/0! 0 0

0 #DIV/0! 0 0

0 #DIV/0! 0 0

0 #DIV/0! 0 0

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CY 2013

Activity Performance Indicator Q1 Q2 Q3 Q4 ItemAccount

CodeQ1 Q2

MFO 1 - Policy, Standard,Program, and Health Program

Development

1. Formulation of new

policies,SOPs,rules &

regulations related to licensing

& inspection

No. of Policies Formulated 12 4 Office Supplies 755 7.5 2.5

No. of Policies Reviewed

and Revised12 6 Office Supplies 755 16 6

No. of new policies drafted 9Representation

Expenses

783 80

2. Review, enhance and updating

of existing policies on food

2.1 A. O. on the licensing of food

establishments1 Office Supplies 10

2.2 Implementing guidelines of A.

O. No. 2010-00121 Office Supplies 10

AO on GDSP

>Public Hearing

>Finalization of AO

No. of Admin. Order

Approved2 Office Supplies 755 5

Travelling Expenses -

Foreign752

Office Supplies 755

Other Matters 969

2.4 Attendance to annual meeting

of Participating Centres to FAO,

UNICEF, APEC, CODEX & ASEAN

regarding Food Safety

No. of policies/

standard/program

developed

1Travelling Expenses -

Foreign752 100

WORK AND FINANCIAL PLAN

Office: Food and Drug Administration - Regulation Division I - Food Section

2.3 Attendance and articulation of

Philippine Position to the CODEX

meeting (Food Import/Export)

No. of CODEX meeting

attended1

Resource Requirements and Financial Estimates fo

1.1 No. of policies formulated:

Licensing -Food

Physical Targets for 2012

1.2 No. of policies reviewed and

revised : Inspection -Food

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CodeQ1 Q

Resource Requirements and Financial Estimates Physical Targets for 2012

2.4 Attendance to meetings of FDA

Codification Project Team

No. Laws/A.O./Circulars

collated & reviewed12 12 12 12

Office Supplies Other

Matters

755

969

3

15

3

1

3. Improvement of organizationalcapability and management

through system development

75

Training Expenses 753

Office Supplies 755

Total MFO 1

MFO 2 - Capability Building

Services for LGUs and other

Stakeholders

No. of Seminar

Conducted1 1 Training Expenses 753 4

No. of participants

50

participants

50

participants

Office Supplies 755 2

No. of Seminar

Conducted1 Training Expenses 753

No. of participants participa

nts

Office Supplies 755

No. of Seminar

Conducted1 1 Training Expenses 753 3

No. of participants

50

participa

nts

50

participa

nts


No. of Seminar

Conducted

1(1st

week)Training Expenses 753 3

No. of participants

20

participa

nts


1(1st

week)Training Expenses 753 3

20

participa

nts


Training Expenses 753 25 2

Office Supplies 755 2 2

Capacity Building/Hands on training

of Regional FDROs on LicensingNo. of Seminar

Forum on FDA rules and

regulations pertaining to food

(Local Govt Units)in Metro Manila

No. of Seminar

Conducted

No. of participants

Forum on FDA rules and

regulations pertaining to food

(Supermarkets & outlets of food) inMetro Manila

Seminar on FDA rules and

regulations pertaining to Food

Updates in CHD 4A &4B, CHD 8

Seminar on FDA rules and

regulations pertaining to Food

Updates in Metro Manila

No. of Attendees to Food

Strategic Planning

3.1 Conduct of Food Strategic

Planning for 201415 staff

Seminar on Basic Licensing

Requirements of Food Distributors

n Metro Manila

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CodeQ1 Q

Resource Requirements and Financial Estimates fPhysical Targets for 2012

Travelling Expenses 751 100 10

Sampling Money 88 10 1

Total MFO 2

MFO 4 - Regulatory services for

health products, devices,

equipment and facilities

I. Pre-market Activities

Inspection and Licensing

Initial inspection and licensing of

food establishments (distributors )

No. of establishments

inspected within standard

time/total applications

received

Office supplies

Expenses 755 18.36 19

Accountable Forms

Expense756

Travelling Expenses 751 44.6 47


Accountable Forms 756 27.5 31

II. Post Marketing Activities

1. Routine / Renewal Inspection

751

Tavelling

Expenses

205 270 270 205 Office supplies

755Office

Supplies

Expenses

75 9

Travelling Expenses

751Traveli

ng

Expenses-

Local

45 4

105105105

No. of establishments

licensed within standard

time/total applications

received

56 60 60

Licensing (NCR)No. of Application

Processed90

Inspection (NCR) 50

surveillance (PMS) on Food

4A,4B,8,Caraga

Conducted

Effective monitoring of licensed

Food establishments thru routine

and renewal inspection

No. of license revalidated

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CodeQ1 Q


Auto-revalidation No. of license revalidated 25 30 30 30 Office supplies 2 2

Postage 1.22 1.2

Office supplies 755 1.22 1.2

2. Processing of post approval

changes (nationwide)

Effective Inspection of post

approval changes including follow-

ups of Food establishments

No. of re-issued license of

establishments over total

no. of applications

received

220 240 240 240 Office Supplies 755 25 2

Reissuance of Food LTOs

(nationwide)35 45 45 45 Accountable Form 756 19 2

III. Post Marketing Surveillance

Collection and/or receipt of food

product samples for registration

verification, analysis and request

from legal (Collection of samples)

No. of samples collected 260 300 300 300 Sampling money 883 125 12

IV. Delivery/Execution of LegalOrder to concerned

establishments.

directives 12 150 150 150 Traveling Expenses 753 45 4

.

confiscation of violative 1 2 1 2 Hiring of Vehicle 10 1

V. Processing of requests for the

issuance of permits /

certifications

606050 60

Updating of Masterlists (send

etters to Food establishments withexpired LTOs) No. of Letters sent

Food Distributors/,

mporters,exporter/Wholesalers and

unlicensed outlets

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CodeQ1 Q


Certification on the status of Food

business

No. of BOC Certificates

issued8 9 9 9 Office Supplies 755 6.0 6

BOC Certificate (Food)

No. of application

processed within standard

time/total application

received

400 450 450 450 Office Supplies 755 70.5 76

Processing of complaints, reports

of violation, referrals and request

from other government agencies

(phone-in, walk-in, & letter

complaints)

No. of complaints

received10 10 10 10 Office Supplies

755Office

Supplies

Expenses

0.5 0

Preparation of Reports of Violation

(ROVs), Incidents Reports,

referrals, etc.

No.of ROV indorsed to

LICD31 24 24 24 Office Supplies

755Office

Supplies

Expenses

1.5 1

VI. Capacity and Capability

Enhancement thru Local andInternational Training/Workshop

Travel Expenses -

Foreign752 40 8

Training Expenses 753 12 2

Attendance international

meetings/trainingson foof

No. of meetings/trainings

attended0 2 3 1

Travelling Expenses-

Foreign752 0 5


Local 751 6.84 6

Office Supplies 751 0.888 0.8

Representation

Expenses783 8.07 7.9

VII. Capacity and capability

Enhancement thru local and

Training on Basic computer

programmingNo. of Training attented 1 1 Training Expenses 753 10

Training on Advance

database/Office applicationNo. of Training attented 1 1 Training Expenses 753 30 3

66 9Attendance local meetings/trainings

on food

No. of meetings/trainings

attended6

0

Attendance to scientific / hands on

trainings/annual conventions on

Food safety

2 2No. of meetings/trainings

attended1

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CodeQ1 Q

Resource Requirements and Financial Estimates Physical Targets for 2012

Training on Public Speaking,

Technical Writing, Presentation

Skills-Professional level.

No. of Training attented 1 1 1 1 Training Expenses 753 10 1

Training on Basic Self defense No. of Training attented 1 1 Training Expenses 753 10

No. of Training attended 1 Training Expenses 753 15

No. of Participants(14

participant

s)

Office Supplies755 5

Training on Managerial &

supervisory skills

No. of Training attended

No. of Participants1 1 Training Expenses 753 8


Local751 3 3


Training on Systematic Inspection

ncluding sampling methodology.No. of Training attented 1 1

Training Expense

Office Supplies

753

7512

APEC Food Export CertificationWorkshop

No. of Training attented 1

Training Expenses

Travelling Expenses-Foreign

753752

10

CODEX Food Im/Ex Inspection &

Certification SystemNo. of Training attented 1

Training Expenses


Foreign

753

752

BIOTECH trainings ( food safety) No. of Training attented 1

Training Expenses


Foreign

753

752

FAO Regional Training course on

Sampling and Analysis for Food

Inspection

No. of Training attented 1

Training Expenses


Foreign

753

752

Different CODEX Committee

MeetingsNo. of Meetings attended 1 1 1


Local751 2.5 2

Meeting to TWG FDA Codification

Team Project

No. of meetings attended 12 12 12 12Traveling Expenses-

Local

751 120 12

Total MFO4

GRAND TOTAL

1Re-tooling training on GMP

nspectionNo. of Training attented 1 11

Re-tooling seminar

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KPThrust FinancialRiskProtection

ImprovedAccesstoQualityCare

FinancialRiskProtection

IncreasedenrollmentofNHTSfa

miliestoNHIP

Facilityupgrading

ImprovedAccesstoQualityCare

ImprovedinformationgiventoN

HIPmembersonhealthrisksanda

vailablehealthservices

Improvedqualitycare

AttainmentofMDGsIncreasedutilizationofservicesb

yNHTSNHIPmembers

HealthSystemsDevelopmentImprovedsupportvalueforservi

ces

InstitutionalSupport

ImprovedfinancialviabilityofPhi

lHealthaccreditedfacilities

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IF("DOH

Unit",RecipientTypeDOHUnit,IF

(Province,RecipientTypeProvin

ce,RecipientTypeIndependentC

ity)

RecipientType RecipientTypeDOHUnit RecipientTypeProvince

DOH Unit BIHC IlocosNorte

Province HPDPB IlocosSur

Independent City NCHP LaUnion

PhilHealth Pangasinan

PNAC Batanes

AS Cagayan

FS Isabela

HHRDB NuevaVizcaya

IMS Quirino

BHFS Aurora

BLHD Bataan

HEMS BulacanNCDPC NuevaEcija

NCHFD Pampanga

NCPAM Zambales

POPCOM Abra

NNC Apayao

DDAP Benguet

DTRC Ifugao

MTP Kalinga

FDA MountainProvince

OSEC Batangas

BOQ Cavite

COBAC Laguna

IAS Quezon

IDC Rizal

LegalService Marinduque

NEC OccidentalMindoro

PPMO OrientalMindoro

LWUA Palawan

PITAHC Romblon

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PITCPharma Albay

PSC CamarinesNorte

CHD1 CamarinesSur

CHD2 Catanduanes

CHD3 Sorsogon

CHDCAR Aklan

CHDNCR AntiqueCHD4A Capiz

CHD4B Guimaras

CHD5 Iloilo

CHD6 NegrosOccidental

CHD7 Bohol

CHD8 Cebu

CHD9 NegrosOriental

CHD10 Siquijor

CHD11 Biliran

CHD12 EasternSamar

CHD13 Leyte

NorthernSamar

SouthernLeyte

WesternSamar

ZamboangaDelNorte

ZamboangaDelSur

ZamboangaSibugay

Camiguin

LanaoDelNorte

MisamisOccidental

MisamisOrientalCompostelaValley

DavaoDelNorte

DavaoDelSur

DavaoOriental

NorthCotabato

Sarangani

SouthCotabato

SultanKudarat

DOHARMM

Basilan

LanaoDelSur

Maguindanao

Sulu

TawiTawi

AgusanDelNorte

AgusanDelSur

DinagatIslands

SurigaoDelNorte

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ExpenseClass ExpenseClassPS ExpenseClassMOOE

PS 701Salaries & Wages - Regular 751Traveling Expenses-Local

MOOE

711PERA 752Traveling Expenses-ForeignCO 712ACA 753Training Expenses

713Representation Allowance 754Scholarship Expenses

714Transportation allowance 755Office Supplies Expenses

715Clothing/Uniform Allowanc 756Accountable Forms Expense

716Subsistence & Laundry Allo 759Drugs and Medicines Expen

717Productivity Incentive Bonu 760Medical, Dental & Laborato

719Other Bonuses and Allowan 761Gasoline Oil and Lubricants

720Honoraria 763Text Book & Inst. Mat

721Hazard Pay 765Other Supplies Expenses

722Longevity Pay 766Water Expenses

723Overtime pay 767Electricity Expenses

724Cash Gift 771Postage and Deliveries

725Year End Bonus 772Telephone Expenses-Landlin

731RLIP 773Telephone Expenses-Mobile

732Pag-IBIG 774Internet Expenses

733PHILHEALTH 775Cable, Sat. Tel and Radio

734ECIP 780Advertising Expenses

740Retirement Benefits-Civilian 781Printing and Binding Expens742Terminal Leave Benefits 782Rent Expenses

749Other Personnel Benefits 783Representation Expenses

784Transportation and Delivery

785Storage Expenses

786Subscription Expenses

791Legal Services

792Auditing Services

793Consultancy Services

796Janitorial Services

797Security Services

799Other Prof. Services

802Repair & Maintenance, Land

811Repair & Maintenance, Offic

813Repair & Maintenance, Hosp

821Repair & Maintenance, Offic

822Repair & Maintenance, Furni

823Repair & Maintenance, IT Eq

829Repair & Maintenance, Com

832Repair & Maintenance, Hosp

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840Repair & Maintenance, Othe

841Repair & Maintenance, Mot

872Subsidy to Regional Offices

873Subsidy to Operating Units

875Subsidy to GOCC's

878Donations

883Extraordinary Expenses884Miscellaneous Expenses

891Taxes, Duties and Licenses

892Fidelity Bond Premiums

893Insurance Expenses

969Other Maintenance & Opera

chd_name desc_office

CO 6th United Nation Fund for Population Activities

CO Administrative Service

CO Amang Rodriguez Memorial Medical Center

CO BLHD - Health System Development Program

CO BLHD - Intersectoral and Quality Assurance Division

CO BLHD - Local Health System Development Division

CO BLHD - Quality Improvement

CO Bureau of Food and Drug Satellite Laboratory

CO Bureau of Health Devices and Technology

CO Bureau of Health Facilities and Services

CO Bureau of International Health CooperationCO Bureau of Local Health Development

CO Bureau of Quarantine and International Health Surveillance

CO Calamity Fund - Prior Year

CO Central Luzon Drug Rehabilitation Center

CO Central Office Bids and Awards Committee / Procurement Servic

CO Child Survival Program

CO Country Program for Children V

CO Dangerous Drug Abuse Prevention and Treatment Program

CO Dev't of SubSpecialty Capabilities of HLK Patients

CO Drug Rehab - La Union

CO Early Child Development

CO East Avenue Medical Center

CO EC Grant- Health Sector Development Project

CO Essential National Health Research

CO Evaluation of Correctional Factors Applied Defferent Ionization

CO Family Health Managements By and For Urban Poor Settlers

CO Family Health Office - Administrative Support

CO Family Health Office - Adolescent

CO Family Health Office - Child

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CO Family Health Office - Mens Health / Women's Health

CO Family Health Office - Mother or Maternal

CO Family Health Office - Older Person

CO Family Health Office - Pre Pregnancy

CO Family Health Office - Womens Health

CO Family Health Office Older-Person

CO Family Heatlh Office - NewbornCO FDA - Policy, Planning and Advocacy

CO Finance Service

CO FIRST WATER SUPPLY SEWERAGE AND SANITATION SECTOR PRO

CO Food and Drug Administration

CO Franchise Tax by Phil. Racing Club Fund 151

CO Global Fund Round 6 - HIV

CO Health Emergency Management Staff- Office of the Director

CO Health Emergency Management Staff- Preparedness Division

CO Health Human Resource Development Bureau

CO Health Metrics Network

CO Health Policy Development and Planning Bureau

CO Health Sector Development Project

CO Health Sector Reform Project

CO HHRDB - Doctors to the Barrio

CO HHRDB - Medical Officer III

CO HHRDB - Medical Specialist II

CO HHRDB- Rural Health Midwife Placement Program

CO Hosp Based Surveillance to Est Burden of Rotavirus Gastroenteri

CO Hospital Development Project

CO HPDPB - Environmental National Health Research

CO HPDPB - Department of Legislative and Liaison OfficeCO HPDPB - Health Planning Division

CO HPDPB - Policy Division

CO IDO - Elimination of Diseases as Public Health Threat

CO IDO - Other Infectious Diseases

CO IDO - Rabies Control

CO IDO - Tuberculosis Control

CO Information Management Service

CO Integrated Community Health and Service Project

CO Internal Audit Service

CO Joint UN Programme Project

CO Jose Fabella Memorial Hospital

CO Jose Reyes Memorial Medical Center

CO KFW-Assisted- Health Sector Development Project

CO Legal Service

CO Local Assistance for Primary and Secondary Hospital Care

CO Localization of the Tobacco Regulations Act of 2003 Project

CO Locally Funded Projects

CO Lung Center of the Philippines

CO National Center for Health Facilities and Development

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CO National Center for Health Promotion

CO National Center for Pharmaceutical Access and Management

CO National Center ofr Mental Health

CO National Children's Hospital

CO National Epidemiology Center

CO National Kidney and Transplant Institute

CO National Sector Support for Health Reform ProjectCO National Voluntary Blood Services Program

CO NCDPC - Assistance to Tuberculosis Society

CO NCDPC - Degenerative Disease Office / Non- Com

CO NCDPC - Environmental and Occupational Health Office

CO NCDPC - Expanded Program on Immunization

CO NCDPC - Family Health Office

CO NCDPC - Infectious Disease Office

CO NCDPC - Provision for Portable Water

CO NCDPC - Provision for safety equipment for hospitals

CO NCDPC - Provision of support mechanism for health insurance

CO NCDPC - Provision of support mechanism for population policy i

CO NCDPC - Schistosomiasis Prevention and Control

CO NCDPC - Vaccines Self Sufficiency Program

CO NCHFD - Health Faciliites Enhancement Program

CO Office for Special Concerns

CO Office of Asec (HSD-VIZMIN)

CO Office of Asec I (SMCO)

CO Office of ASec II - (Health Service Delivery/Luzon/IDC)

CO Office of ASec III - SIMS

CO Office of ASec V - OSC

CO Office of Asec. IV (PSDR/HFC)CO Office of Special Concerns

CO Office of the Commission on Audit (COA) Supervising Officer

CO Office of the Ombudsman

CO Office of the Secretary

CO Office of the USec I (PSDR/HFC)

CO Office of the USec II (Health Service Delivery/VizMin)

CO Office of the USec III (PSDO-SD / SMCO)

CO Office of the USec IV (Regulatory)

CO Office of Usec (HSD-Luzon)

CO Operations of Special Hospitals, Medical Centers and Institutes f

CO OSEC - Calamity Fund - Current

CO OSEC - International Commitment Fund

CO OSEC - Miscellaneous Personnel Benefit Fund

CO OSEC - Pension and Gratuity Fund

CO OSEC - Unprogrammed Fund

CO PCSO-SARS Trust Fund

CO Philippine Children's Medical Center

CO Philippine Health Development Project Grant

CO Philippine Health Development Project Loan

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CO Philippine Heart Center

CO Philippine National Aids Council Secretariat

CO Philippine Orthopedic Center

CO PINOY MEDICAL DOCTORS SCHOLARS

CO Polio Free Maintenance Immunization Campaign Project

CO Primary Health Care Financing Project

CO Procurement and Logistics Service / MMDCO Public Health

CO Quirino Memorial Medical Center

CO Rehabilitation Center-Mandaue, Cebu

CO Rehabilitation Center-Manila

CO Research Institute for Tropical Medicine

CO Risk Communication Management for ASEAN + 3 Countries

CO Rizal Medical Center

CO Rural Water Supply and Sanitation Project

CO San Lazaro Hospital

CO Second Nat'l Human Resource for Health Policy Program

CO Sectoral Management Coordinating Office

CO Severe Acute Respiratory Syndrome

CO Social Development Fund Grant for Prevention and Control of S

CO Special Purpose Fund

CO Subsidy to Indigent Patients (Cong. Initiatives)

CO Subsidy to Specialty Hospitals (PAU- Indigent Patients)

CO Supply of Waste Disposal Facilities and Medical Equipment Relat

CO Tondo Medical Center

CO Treatment and Rehab - Tagaytay

CO Treatment and Rehab in Bicutan-PNP

CO Treatment and Rehab in Cebu-PNPCO Treatment and Rehab in Dulag, Leyte-PNP

CO Treatment and Rehab in Iloilo-PNP

CO Treatment and Rehab in Legazpi/ Cam. Sur-PNP

CO Treatment and Rehab in Malinao Region-PNP

CO Treatment of Drug Dependents Rehabilitation Center-Cagayan d

CO UNEP- Developmentof an effective National Chemical Safety Pro

CO UNICEF - 6th Country Program for Childen

CO United Nation's Fund for Population Activities

CO Upgrading of Eulogio Rodriguez Sr. Memorial Hospital

CO Upgrading of Medical Equipment of Zamboanga Medical Center

CO Upgrading of Radiological Capabilities of Retained Hospitals and

CO Waste Water Treatment Project

CO WHO REGULAR BIENNIUM BUDGET

CO Women's Health and Safe Motherhoo Project II - LOAN

CO Women's Health and Safe Motherhood Project

CO Women's Health and Safe Motherhood Project II - GRANT

NCR Center for Health Development - Metro Manila

NCR Dr. Jose N. Rodriguez Memorial Hospital

NCR Field Coordination Internal and Areas sectoral planning human r

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NCR Implementation regulation and standard

NCR Las Pias Integrated District Hospital

NCR Local health assistance including health system development an

NCR San Lorenzo Ruiz Special Hospital for Women

NCR Taguig Pateros District Hospital

NCR Valenzuela General Hospital

CAR Baguio General Hospital and Medical CenterCAR Center for Health Development - CAR

CAR Conner District Hospital

CAR Far Northern Luzon General Hospital

CAR Field Coordination Internal and Areas sectoral planning human r

CAR Implementation regulation and standard

CAR Local health assistance including health system development an

CAR Luis Hora Memorial Regional Hospital

I Center for Health Development - Ilocos

I Field Coordination Internal and Areas sectoral planning human r

I Ilocos Training and Regional Medical Center

I Implementation regulation and standard

I Local health assistance including health system development an

I Mariano Marcos Memorial Hospital and Medical Center

I Region I Medical Center

II Batanes General Hospital

II Cagayan Valley Medical Center

II Center for Health Development - Cagayan Valley

II Field Coordination Internal and Areas sectoral planning human r

II Implementation regulation and standard

II Local health assistance including health system development an

II Southern Isabela General HospitalII Veterans General Hospital

III Bataan Provincial Hospital

III Center for Health Development - San Fernando

III Dr. Paulino J. Garcia Memorial Research and Medical Center

III Field Coordination Internal and Areas sectoral planning human r

III Implementation regulation and standard

III Jose B. Lingad Memorial General Hospital

III Local health assistance including health system development an

III Mariveles Mental Hospital

III Talavera Extension Hospital

IV-A Center for Health Development - CALABARZON

IV-A Field Coordination Internal and Areas sectoral planning human r

IV-A Implementation regulation and standard

IV-A Local health assistance including health system development an

IV-B Center for Health Development IV-B - Mimaropa

IV-B Degenerative Diseases including Environmental and Health Prom

IV-B Field Coordination Internal and Areas sectoral planning human r

IV-B Health Emergency Management Service

IV-B Health Human Resource Development Management Service

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IV-B Health Operations Division

IV-B Implementation regulation and standard

IV-B Infectious Diseases

IV-B Local Health Assistance

IV-B Local health assistance including health system development an

IV-B Management Support Service Delivery

IV-B Planning and Statistics UnitIV-B Regulation and Licensing Enforcement Division

IV-B Vaccine Preventable Diseases

IV-B Vector Borne Diseases

V Bicol Medical Center

V Bicol Regional Training and Technical Hospital

V Bicol Sanitarium

V Center for Health Development - Bicol

V Field Coordination Internal and Areas sectoral planning human r

V Implementation regulation and standard

V Local health assistance including health system development an

VI Center for Health Development - Iloilo

VI Don Jose S. Monfort Medical Center Extension Hospital

VI Field Coordination Internal and Areas sectoral planning human r

VI Implementation regulation and standard

VI Local health assistance including health system development an

VI Western Visayas Medical Center

VI Western Visayas Regional Hospital

VI Western Visayas Sanitarium

VII Bureau of Food and Drug Satellite Laboratory

VII Center for Health Development - Cebu

VII Don Emilio del Valle Memorial HospitalVII Eversley Child Sanitarium

VII Field Coordination Internal and Areas sectoral planning human r

VII Gov. Celestino Gallares Memorial Hospital

VII Implementation regulation and standard

VII Local health assistance including health system development an

VII St. Anthony Mother and Child Hospital

VII Talisay District Hospital

VII Vicente Sotto Sr. Memorial Medical Center

VIII Center for Health Development - Eastern Visayas

VIII Eastern Visayas Regional Medical Center

VIII Field Coordination Internal and Areas sectoral planning human r

VIII Implementation regulation and standard

VIII Local health assistance including health system development an

VIII Schistosomiasis Hospital

IX Basilan General Hospital

IX Center for Health Development - Zamboanga Peninsula

IX Dr. Jose Rizal Memorial Hospital

IX Field Coordination Internal and Areas sectoral planning human r

IX Implementation regulation and standard

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IX Labuan Public Hospital

IX Local health assistance including health system development an

IX Margosatubig Regional Hospital

IX Mindanao Central Sanitarium

IX Provision for maintenance of two floating clinic

IX Sulu Sanitarium

IX Zamboanga City Medical CenterX Amai Pakpak Medical Center

X Camiguin District Hospital

X Center for Health Development - Cagayan de Oro

X Field Coordination Internal and Areas sectoral planning human r

X Implementation regulation and standard

X Local health assistance including health system development an

X Mayor Hilarion A. Ramiro Sr. Regional Training and Teaching Hos

X Northern Mindanao Medical Center

XI Bureau of Food and Drug Satellite Laboratory

XI Center for Health Development - Davao

XI Davao Medical Center

XI Davao Regional Hospital

XI Field Coordination Internal and Areas sectoral planning human r

XI Implementation regulation and standard

XI Local health assistance including health system development an

XII Center for Health Development - Cotabato

XII Cotabato Regional and Medical Center

XII Cotabato Sanitarium

XII Field Coordination Internal and Areas sectoral planning human r

XII Implementation regulation and standard

XII Local health assistance including health system development anCARAGA Adela Serra Ty Memorial Medical Center

CARAGA CARAGA Regional Hospital

CARAGA Center for Health Development - CARAGA

CARAGA Field Coordination Internal and Areas sectoral planning human r

CARAGA Implementation regulation and standard

CARAGA Local health assistance including health system development an

ARMM Autonomous Region for Muslim Mindanao (ARMM)

BudgetLineItem PAPCode

PROGRAMS A.

General Administration and Sup A.I.

General Administration and Sup A.I.a.

Support to Operations A.II.

Formulation and Development A.II.a.

Health Information Systems an A.II.b.

Health Human Resource Develo A.II.c.

Health Human Resource Policy A.II.c.1.

Provisions for a pool of 60 Resid A.II.c.2.

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Provisions for a pool of 136 Me A.II.c.3.

Implementation of the Doctors A.II.c.4

DTTB Central Office A.II.c.4.a

DTTB National Capital Region A.II.c.4.b

DTTB Region I A.II.c.4.c

DTTB Cordillera Administrative A.II.c.4.d

DTTB Region II A.II.c.4.eDTTB Region III A.II.c.4.f

DTTB Region IV-A A.II.c.4.g

DTTB Region IV-B A.II.c.4.h

DTTB Region V A.II.c.4.i

DTTB Region VI A.II.c.4.j

DTTB Region VII A.II.c.4.k

DTTB Region VIII A.II.c.4.l

DTTB Region IX A.II.c.4.m

DTTB Region X A.II.c.4.n

DTTB Region XI A.II.c.4.o

DTTB Region XII A.II.c.4.p

DTTB Region XIII A.II.c.4.q

DTBB ARMM A.II.c.4.r

Formulation of Health Policies, A.II.d.

Health Systems Development A.II.e.

Local Health Systems Developm A.II.e.1.

Health System Development Pr A.II.e.2.

Health Care Assistance A.II.f.

Subsidy for Health Insurance Pr A.II.f.1.

Assistance to Philippine Tuberc A.II.f.2.

Assistance to the Central Luzon A.II.f.3.Operations III.

Regulation Programs III.a.

Regulation of Food and Drugs III.a.1

Regulation of Food and Drugs in III.a.1.a.

Operations of Cebu Satellite LabIII.a.1.b.

Operations of Davao Satellite LaIII.a.1.c.

Regulation of Health Facilities a III.a.2.

Regulation of Devices and Radia III.a.3.

Quarantine Services and Intern III.a.4.

National Pharmaceutical Policy III.a.5.

Service Delivery Programs III.b.

Epidemiology and Disease Surv III.b.1.

Disease Prevention and Control III.b.2.

Public Health Development Pro III.b.2.a.

Infectious Disease Prevention a III.b.2.b.

Elimination of diseases as publi III.b.2.b.1.

Rabies Control Program III.b.2.b.2.

Intensified Disease Prevention III.b.2.b.3.

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Vaccine-Preventable Disease Co III.b.2.b.3.a.

Expanded Program on Immuniz III.b.2.b.3.a.1.

TB Control III.b.2.b.3.b.

Other infectious diseases and e III.b.2.b.3.c.

Non-Communicable Disease PreIII.b.2.c.

Family Health including Family III.b.2.d.

Environmental and Occupation III.b.2.e.Operation of the PNAC Scretari III.b.3.

Health Promotion III.b.4.

Health Emergency Managemen III.b.5.

Health Facility Planning, Operati III.b.6.

Formulation of Policies, Standar III.b.6.a.

National Voluntary Blood Servic III.b.6.b.

Health Facilities Enhancement PIII.b.6.c.

HFEP National Capital Region III.b.6.c.1

HFEP Region I III.b.6.c.2

HFEP Cordillera Administrative III.b.6.c.3

HFEP Region II III.b.6.c.4

HFEP Region III III.b.6.c.5

HFEP Region IV-A III.b.6.c.6

HFEP Region IV-B III.b.6.c.7

HFEP Region V III.b.6.c.8

HFEP Region VI III.b.6.c.9

HFEP Region VII III.b.6.c.10

HFEP Region VIII III.b.6.c.11

HFEP Region IX III.b.6.c.12

HFEP Region X III.b.6.c.13

HFEP Region XI III.b.6.c.14HFEP Region XII III.b.6.c.15

HFEP Region XIII III.b.6.c.16

HFEP ARMM III.b.6.c.17

Operation of Special Hospitals, III.b.7.

Jose Reyes Memorial Medical C III.b.7.a

Rizal Medical Center (A-300) (IB III.b.7.b

East Avenue Medical Center (A III.b.7.c

Quirino Memorial Medical Cent III.b.7.d

Tondo Medical Center (A-200) (I III.b.7.e

Jose Fabella Memorial Hospital III.b.7.f

National Children's Hospital (A- III.b.7.g

National Center for Mental HealIII.b.7.h

Philippine Orthopedic Center (A III.b.7.i

San Lazaro Hospital (A-500) (IB III.b.7.j

Research Institute for Tropical III.b.7.k

"Amang" Rodriguez Medical Ce III.b.7.l

Preventing use and abuse of da III.b.8.

Tagaytay City Rehabilitation Ce III.b.8.a.

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Mandaue City Rehabilitation Ce III.b.8.b.

Cagayan de Oro City RehabilitatiIII.b.8.c.

Cebu (PNP) Rehabilitation Cent III.b.8.d.

Iloilo (PNP) Rehabilitation CenteIII.b.8.e.

San Fernando Camarines Sur (P III.b.8.f.

Malinao Regional Drug Rehabilit III.b.8.g.

Bicutan (PNP) Rehabilitation Ce III.b.8.h.Dulag, Leyte Drug Rehabilitatio III.b.8.i.

Establishment of new as well as III.b.8.j.

Operation of Centers for Health III.c.

Metro Manila III.c.1.

CHD MM Field coordination,

internal and area sectoral

planning, human resource

development and

other support services

III.c.1.a.

CHD MM Implementation of he III.c.1.b.

CHD MM Local health assistanc III.c.1.c.

CHD MM Direct service provisio III.c.1.d.

CHD MM Valenzuela General H III.c.1.d.1.

CHD MM Las Pias General Hos III.c.1.d.2.

CHD MM San Lorenzo Ruiz Spec III.c.1.d.3.

CHD MM Dr. Jose N. Rodriguez III.c.1.d.4.

Ilocos III.c.2.

CHD Ilocos Field coordination,


planning, human resourcedevelopment and


III.c.2.a.

CHD Ilocos Implementation of h III.c.2.b.

CHD Ilocos Local health assistan III.c.2.c.

CHD Ilocos Direct service provisiIII.c.2.d.

CHD Ilocos Mariano Marcos Me III.c.2.d.1.

CHD Ilocos Region I Medical Ce III.c.2.d.2.

CHD Ilocos Ilocos Training and R III.c.2.d.3.

Cordillera III.c.3.

CHD Cordillera Field

coordination, internal and area

sectoral


development and


III.c.3.a.

CHD Cordillera Implementation III.c.3.b.

CHD Cordillera Local health assi III.c.3.c.

CHD Cordillera Direct service pr III.c.3.d.

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CHD Cordillera Baguio General III.c.3.d.1.

CHD Cordillera Luis Hora Mem III.c.3.d.2.

CHD Cordillera Conner District III.c.3.d.3.

CHD Cordillera Far North Luzon III.c.3.d.4.

Cagayan Valley III.c.4.

CHD Cagayan Valley Field

coordination, internal and areasectoral


development and


III.c.4.a.

Implementation of health regul III.c.4.b.

CHD Cagayan Valley Local healt III.c.4.c.

CHD Cagayan Valley Direct servi III.c.4.d.

CHD Cagayan Valley Cagayan Va III.c.4.d.1

CHD Cagayan Valley Veterans R III.c.4.d.2.

CHD Cagayan Valley Southern Is III.c.4.d.3.

CHD Cagayan Valley Batanes Ge III.c.4.d.4.

Central Luzon III.c.5.

CHD Central Luzon Field


sectoral


development and


III.c.5.a.

CHD Central Luzon ImplementatIII.c.5.b.

CHD Central Luzon Local health III.c.5.c.

CHD Central Luzon Direct servic III.c.5.d.CHD Central Luzon Dr. Paulino J. III.c.5.d.1.

CHD Central Luzon Talavera Ext III.c.5.d.2.

CHD Central Luzon Jose B. Linga III.c.5.d.3.

CHD Central Luzon Mariveles M III.c.5.d.4.

CHD Central Luzon Bataan Gene III.c.5.d.5.

Calabarzon III.c.6.

CHD Calabarzon Field


sectoral


development and


III.c.6.a.

CHD Calabarzon Implementatio III.c.6.b.

CHD Calabarzon Local health as III.c.6.c.

CHD Calabarzon Direct service pIII.c.6.d.

CHD Calabarzon Batangas Regio III.c.6.d.1

Mimaropa III.c.7.

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CHD Mimaropa Field


sectoral


development and


III.c.7.a.

CHD Mimaropa Implementation III.c7.b.CHD Mimaropa Local health assiIII.c.7.c.

CHD Mimaropa Direct service p III.c.7.d.

CHD Mimaropa Culion Sanitariu III.c.7.d.1

CHD Mimaropa Ospital ng Pala III.c.7.d.2.

Bicol III.c.8.

CHD Bicol Field coordination,



development and


III.c.8.a.

CHD Bicol Implementation of h III.c.8.b.

CHD Bicol Local health assistanc III.c.8.c.

CHD Bicol Direct service provisi III.c.8.d.

CHD Bicol Bicol Medical Center, III.c.8.d.1.

CHD Bicol Bicol Regional Trainin III.c.8.d.2.

CHD Bicol Bicol Sanitarium, Sani III.c.8.d.3.

Western Visayas III.c.9.

CHD Western Visayas Field


sectoralplanning, human resource

development and


III.c.9.a.

CHD Western Visayas ImplemenIII.c.9.b.

CHD Western Visayas Local heal III.c.9.c.

CHD Western Visayas Direct ser III.c.9.d.

CHD Western Visayas Western III.c.9.d.1.



CHD Western Visayas Don Jose III.c.9.d.4.

Central Visayas III.c.10.

CHD Central Visayas Field


sectoral


development and


III.c.10.a.

CHD Central Visayas Implement III.c.10.b.

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CHD Central Visayas Local healt III.c.10.c.

CHD Central Visayas Direct servi III.c.10.d.

CHD Central Visayas Vicente SotIII.c.10.d.1.

CHD Central Visayas Gov. Celest III.c.10.d.2.

CHD Central Visayas St. Anthon III.c.10.d.3.

CHD Central Visayas Eversley ChIII.c.10.d.4.

CHD Central Visayas Talisay Dist III.c.10.d.5.CHD Central Visayas Don Emilio III.c.10.d.6.

Eastern Visayas III.c.11.

CHD Eastern Visayas Field


sectoral


development and


III.c.11.a.

CHD Eastern Visayas Implement III.c.11.b.

CHD Eastern Visayas Local healt III.c.11.c.

CHD Eastern Visayas Direct serv III.c.11.d.

CHD Eastern Visayas Eastern Vis III.c.11.d.1.

CHD Eastern Visayas SchistosomIII.c.11.d.2.

Zamboanga Peninsula III.c.12.

CHD Zamboanga Field


sectoral


development and


III.c.12.a.

CHD Zamboanga ImplementatioIII.c.12.b.CHD Zamboanga Local health as III.c.12.c.

CHD Zamboanga Direct service III.c.12.d.

CHD Zamboanga Zamboanga Cit III.c.12.d.1.

CHD Zamboanga Mindanao Cen III.c.12.d.2.

CHD Zamboanga Sulu Sanitariu III.c.12.d.3.

CHD Zamboanga Labuan Public III.c.12.d.4.

CHD Zamboanga Basilan Provin III.c.12.d.5.

CHD Zamboanga Dr. Jose Rizal III.c.12.d.6.

CHD Zamboanga Margosatubig III.c.12.d.7.

CHD Zamboanga Provision for mIII.c.12.d.8.

Northern Mindanao III.c.13.

CHD Northern Mindanao Field


sectoral


development and


III.c.13.a.

CHD Northern Mindanao Imple III.c.13.b.

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CHD Northern Mindanao Local III.c.13.c.

CHD Northern Mindanao Direct III.c.13.d.

CHD Northern Mindanao North III.c.13.d.1.

CHD Northern Mindanao Mayor III.c.13.d.2.

CHD Northern Mindanao Amai III.c.13.d.3.

Davao Region III.c.14.

CHD Davao Region Fieldcoordination, internal and area

sectoral


development and


III.c.14.a.

CHD Davao Region Implementa III.c.14.b.

CHD Davao Region Local health III.c.14.c.

CHD Davao Region Direct servic III.c.14.d.

CHD Davao Region Southern Phi III.c.14.d.1.

CHD Davao Region Davao Regio III.c.14.d.2.

SOCCSKSARGEN III.c.15.

CHD SOCCSKSARGEN Field


sectoral


development and


III.c.15.a.

CHD SOCCSKSARGEN Implemen III.c.15.b.

CHD SOCCSKSARGEN Local heal III.c.15.c.

CHD SOCCSKSARGEN Direct ser III.c.15.d.

CHD SOCCSKSARGEN Cotabato III.c.15.d.1.CHD SOCCSKSARGEN Cotabato III.c.15.d.2.

Caraga III.c.16.

CHD Caraga Field coordination,



development and


III.c.16.a.

CHD Caraga Implementation of III.c.16.b.

CHD Caraga Local health assista III.c.16.c.

CHD Caraga Direct service provi III.c.16.d.

CHD Caraga Caraga Regional Ho III.c.16.d.1.

CHD Caraga Adela Serra Ty Me III.c.16.d.2.

PROJECTS B.

Locally-Funded Project(s) B.I.

Equity for the modernization of B.I.a.

Foreign-Assisted Project(s) B.II.

Womens Health and Safe Moth B.II.a.

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Peso Counterpart B.II.a.1.

Loan Proceeds B.II.a.2.

Health Sector Development Pro B.II.b.

Loan Counterpart B.II.b.1

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AttainmentofMDGs HealthSystemsDevelopment InstitutionalSupport

Improvedaccesstomaternalhea

lthservices

Developpoliciestoimprovehealt

hsystemsanddeliveryofcare

Sustainoperationsofdifferentun

its

Improvedaccesstochildhealthse

rvices

Regulationofhealthproducts,de

vices,servicesandfacilities

Benefitsofemployees

ImprovedTBservices

Develophealthsystems CapacityBuildingofemployees

Improvedaccesstootherpublich

ealthservices

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RecipientTypeIndependentCity

DagupanCity

SantiagoCity

AngelesCity

OlongapoCity

BaguioCity

CaloocanCity

LasPinasCity

MakatiCity

MalabonCity

MandaluyongCity

ManilaCity

MarikinaCityMuntinlupaCity

NavotasCity

PasayCity

PasigCity

Pateros

QuezonCity

SanJuan

TaguigCity

ValenzuelaCity

LucenaCity

AntipoloCity

PuertoPrincesaCity

NagaCity

IloiloCity

BacolodCity

CebuCity

LapuLapuCity

MandaueCity

TaclobanCity

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OrmocCity

ZamboangaCity

IsabelaCity

IliganCity

DavaoCity

CotabatoCity

GeneralSantosCityButuanCity

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ExpenseClassCO

211Office Buildings

213Hospitals and Health

Centers221Office Equipment

222Furnitures and Fixtures

223IT Equipment and Software

229Communication Equipment

232Hospital Equipment

233Medical Dental &

Laboratory Equipment

240Other Equipment

241Motor Vehicles

e

s

Expenses

Improvement

e Bldgs.

. & Health Ctrs.

e Equipt.

iture & Fixtures

uipt. & Software

munication Equipt.

. Equipt.

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r Equipt.

r Vehicles

ting Expenses

e

hambers

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JECT

is in Children under 5 years of age

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itiatives

r Diseases Prevention and Control

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RS

ed Services

e Oro

gramme

Programs

sources development and other resouc

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public health program support











otion


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pital







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FinancialRiskProtectionIncreas

edenrollmentofNHTSfamiliesto

NHIP

FinancialRiskProtectionImprov

edinformationgiventoNHIPme

mbersonhealthrisksandavailabl

ehealthservices

FinancialRiskProtectionIncreas

edutilizationofservicesbyNHTS

NHIPmembers

NumberofPoorestNHTS(Q1)enr

olledtoNHIP

NumberofCHTstrained AvailmentrateofPhilHealthben

efitsbyNHTSfamilies

NumberofNextPooNHTS(Q2)en

rolledtoNHIP

NumberofCHTsdeployed

NumberofRNHEALStrained

NumberofRNHEALSdeployed

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edsupportvalueforservices


edfinancialviabilityofPhilHealth

accreditedfacilities

ImprovedAccesstoQualityCareF

acilityUpgrading

SupportValue PhilHealthRevenueRate NumberofRHUsupgraded

QuantifiedFreeService NumberofDistrictHospitalsupgr

aded

QuantifiedDiscountRate NumberofProvincialHospitalsu

pgraded

NumberofDOH-

retainedhospitalsupgraded

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ImprovedAccesstoQualityCareI

mprovedQualityCare

AttainmentofMDGsImprovedac

cesstomaternalhealthservices

AttainmentofMDGsImprovedac

cesstochildhealthservices

NumberofwomenwithunmetFP

need

VitaminAsupplementation

ModernFPuse FullyImmunizedChildren

AntenatalCare

FacilityBasedDeliveries

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AttainmentofMDGsImprovedT

Bservices

AttainmentofMDGsImprovedT

BservicesImprovedaccesstooth

erpublichealthservices

HealthSystemsDevelopmentDe

veloppoliciestoimprovehealths

ystemsanddeliveryofcare

TBPrevalenceRate Policies,frameworks,manuals,g

uidelines,protocols

TBCaseDetectionRate

TBCureRate

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HealthSystemsDevelopmentRe

gulationofhealthproducts,devic

es,servicesandfacilities

HealthSystemsDevelopmentDe

velophealthsystems

InstitutionalSupportSustainope

rationsofdifferentunits

Licensed/accreditedfacilities,de

vices,products

HealthSystems

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InstitutionalSupportBenefitsofe

mployees

InstitutionalSupportCapacityBu

ildingofemployees

Classificati

onofActivi

ty

Researcho

rGAD

TechnicalS GAD

Drugs,Com Research

GrantsorSubsidies

Others

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MFO KRA

MFO1 KRA1

MFO2 KRA2

MFO3 KRA5

MFO4

MFO5

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AccountC

ode

ExpenseCl

ass

BudgetLin

eItem

P/A/PCodes

ClusterType Cluster

AccountCo PS P/A/PCodes TechnicalCluster SectorFina

MOOE TechnicalCluster SectorFina

CO TechnicalCluster SectorFina

TechnicalCluster SectorFina

TechnicalCluster SectorFina

TechnicalCluster InternalFin




TechnicalCluster SupporttoS





TechnicalCluster SupporttoSTechnicalCluster SupporttoS


TechnicalCluster SpecialCon



TechnicalCluster FDA

TechnicalCluster OSEC












SecretaryofHealth OSEC

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OperationsCluster NorthernA




OperationsCluster NCRandSo

OperationsCluster NCRandSo

OperationsCluster NCRandSoOperationsCluster NCRandSo

OperationsCluster Visayas



OperationsCluster Mindanao





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ClusterTyp

eCluster Region CHD

Prov/IndCi

tyLGU

ceandPolicy Operations NorthernA 1 CHD1 Province IlocosNorte

ceandPolicy Operations NorthernA 1 CHD1 Province IlocosSur

ceandPolicy Operations NorthernA 1 CHD1 Province LaUnion

ceandPolicy Operations NorthernA 1 CHD1 Province Pangasinan

ceandPolicy Operations NorthernA 1 CHD1 ependent DagupanCity

nceandAdministration Operations NorthernA 2 CHD2 Province Batanes

nceandAdministration Operations NorthernA 2 CHD2 Province Cagayan

nceandAdministration Operations NorthernA 2 CHD2 Province Isabela

nceandAdministration Operations NorthernA 2 CHD2 ependent SantiagoCity

erviceDelivery Operations NorthernA 2 CHD2 Province NuevaVizcaya

erviceDelivery Operations NorthernA 2 CHD2 Province Quirino

erviceDelivery Operations NorthernA 3 CHD3 Province Aurora

erviceDelivery Operations NorthernA 3 CHD3 Province Bataan

erviceDelivery Operations NorthernA 3 CHD3 Province Bulacan

erviceDelivery Operations NorthernA 3 CHD3 Province PampangaerviceDelivery Operations NorthernA 3 CHD3 ependent AngelesCity

erviceDelivery Operations NorthernA 3 CHD3 Province Tarlac

erns Operations NorthernA 3 CHD3 Province Zambales

erns Operations NorthernA 3 CHD3 ependent OlongapoCity

erns Operations NorthernA CAR CHDCAR Province Abra

Operations NorthernA CAR CHDCAR Province Apayao

Operations NorthernA CAR CHDCAR Province Benguet

Operations NorthernA CAR CHDCAR ependent BaguioCity

Operations NorthernA CAR CHDCAR Province Ifugao

Operations NorthernA CAR CHDCAR Province Kalinga

Operations NorthernA CAR CHDCAR Province MountainProvince

Operations NCRandSo NCR CHDNCR ependent CaloocanCity

Operations NCRandSo NCR CHDNCR ependent LasPinasCity

Operations NCRandSo NCR CHDNCR ependent MakatiCity

Operations NCRandSo NCR CHDNCR ependent MalabonCity

Operations NCRandSo NCR CHDNCR ependent MandaluyongCity

Operations NCRandSo NCR CHDNCR ependent ManilaCity

Operations NCRandSo NCR CHDNCR ependent MarikinaCity

Operations NCRandSo NCR CHDNCR ependent MuntinlupaCity

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dCentralLuzon Operations NCRandSo NCR CHDNCR ependent NavotasCity

dCentralLuzon Operations NCRandSo NCR CHDNCR ependent PasayCity

dCentralLuzon Operations NCRandSo NCR CHDNCR ependent PasigCity

dCentralLuzon Operations NCRandSo NCR CHDNCR ependent Pateros

thernLuzon Operations NCRandSo NCR CHDNCR ependent QuezonCity

thernLuzon Operations NCRandSo NCR CHDNCR ependent SanJuan

thernLuzon Operations NCRandSo NCR CHDNCR ependent TaguigCitythernLuzon Operations NCRandSo NCR CHDNCR ependent ValenzuelaCity

Operations NCRandSo 4A CHD4A Province Batangas

Operations NCRandSo 4A CHD4A Province Cavite

Operations NCRandSo 4A CHD4A Province Laguna

Operations NCRandSo 4A CHD4A Province Quezon

Operations NCRandSo 4A CHD4A ependent LucenaCity

Operations NCRandSo 4A CHD4A Province Rizal

Operations NCRandSo 4A CHD4A ependent AntipoloCity

Operations NCRandSo 4B CHD4B Province Marinduque

Operations NCRandSo 4B CHD4B Province OccidentalMindoro

Operations NCRandSo 4B CHD4B Province OrientalMindoro

Operations NCRandSo 4B CHD4B Province Palawan

Operations NCRandSo 4B CHD4B ependent PuertoPrincesaCity

Operations NCRandSo 4B CHD4B Province Romblon

Operations NCRandSo 5 CHD5 Province CamarinesNorte

Operations NCRandSo 5 CHD5 Province CamarinesSurOperations NCRandSo 5 CHD5 ependent NagaCity

Operations NCRandSo 5 CHD5 Province Catanduanes

Operations NCRandSo 5 CHD5 Province Masbate

Operations NCRandSo 5 CHD5 Province Sorsogon

Operations Visayas 6 CHD6 Province Aklan

Operations Visayas 6 CHD6 Province Antique

Operations Visayas 6 CHD6 Province Capiz

Operations Visayas 6 CHD6 Province Guimaras

Operations Visayas 6 CHD6 Province Iloilo

Operations Visayas 6 CHD6 ependent IloiloCity

Operations Visayas 6 CHD6 Province NegrosOccidental

Operations Visayas 6 CHD6 ependent BacolodCity

Operations Visayas 7 CHD7 Province Bohol

Operations Visayas 7 CHD7 Province Cebu

Operations Visayas 7 CHD7 ependent CebuCity

Operations Visayas 7 CHD7 ependent Lapu-LapuCity

Operations Visayas 7 CHD7 ependent MandaueCity

Operations Visayas 7 CHD7 Province NegrosOriental

Operations Visayas 7 CHD7 Province Siquijor

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Operations Visayas 8 CHD8 Province EasternSamar

Operations Visayas 8 CHD8 Province Leyte

Operations Visayas 8 CHD8 ependent TaclobanCity

Operations Visayas 8 CHD8 ependent OrmocCity

Operations Visayas 8 CHD8 Province NorthernSamar

Operations Visayas 8 CHD8 Province SouthernLeyte

Operations Visayas 8 CHD8 Province WesternSamarOperations Mindanao 9 CHD9 Province ZamboangaDelNorte

Operations Mindanao 9 CHD9 Province ZamboangaDelSur

Operations Mindanao 9 CHD9 ependent ZamboangaCity

Operations Mindanao 9 CHD9 Province ZamboangaSibugay

Operations Mindanao 9 CHD9 ependent IsabelaCity

Operations Mindanao 10 CHD10 Province Bukidnon

Operations Mindanao 10 CHD10 Province Camiguin

Operations Mindanao 10 CHD10 Province LanaoDelNorte

Documents

2013 Wfp-food Edit