XIII. DEPARTMENT OF HEALTH
A. Office of the Secretary
For general administration and support, support to operations, and operations, including foreign-assisted projects, as indicated hereunder.......
......................................................................................................................................P 11,419,237,000
================
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. General Administration and Support
a. General Administration & Support Services P 1,232,671,000 P 197,280,000 P 18,500,000 P 1,448,451,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 1,232,671,000 197,280,000 18,500,000 1,448,451,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Central Office 17,846,000 52,856,000 8,500,000 79,202,000
b. Centers for Health Development 44,714,000 44,714,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 17,846,000 97,570,000 8,500,000 123,916,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Health Regulation, including Policy Formulation,
Standards Setting and Monitoring 118,357,000 131,591,000 249,948,000
b. External Affairs, including Policy Formulation,
Standards Setting and Monitoring 98,920,000 84,766,000 62,500,000 246,186,000
c. Health Operations, including Policy Formulation,
Standards Setting and Monitoring 1,744,227,000 1,812,439,000 77,500,000 3,634,166,000
d. Health Care Assistance 13,296,000 13,296,000
e. Operation of Centers for Health Development 2,192,718,000 2,186,556,000 2,000,000 4,381,274,000
f. Provision for additional operating requirements for
special hospitals, medical centers, institute for disease
prevention and control and other national government
hospitals chargeable to their respective FY 2002 income 580,000,000 20,000,000 600,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 4,154,222,000 4,808,648,000 162,000,000 9,124,870,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 5,404,739,000 5,103,498,000 189,000,000 10,697,237,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Repair and Rehabilitation of Provincial Hospitals and
" Rural Health Units in Luzon and Visayas
12,000,000 12,000,000 "
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 12,000,000 12,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Foreign-Assisted Project(s)
a. Hospital Development Program Project (Austrian Loan) 460,000,000 460,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Loan Proceeds 460,000,000 460,000,000
b. Upgrading of Eulogio "Amang" Rodriguez Sr. Memorial
Hospital (French Protocol) 50,000,000 50,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 50,000,000 50,000,000
c. Upgrading of Medical Equipment of Zamboanga Medical
Center (Spanish Loan) 200,000,000 200,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Loan Proceeds 200,000,000 200,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 710,000,000 710,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 12,000,000 710,000,000 722,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 5,404,739,000 P 5,115,498,000 P 899,000,000 P 11,419,237,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Authority to Undertake Bulk Purchases. The Department of Health (DOH) is authorized, subject to auditing laws, rules and regulations to
undertake bulk procurement of drugs, medicines, medical and dental supplies, equipment and instruments for all the agencies and field units under its
supervision, except for regional hospitals, medical centers and special hospitals, to obtain volume discounts and ensure better quality of items
delivered: PROVIDED, That funds allocated for the purchase of drugs, medicines, medical and dental supplies and materials shall be equitably
allocated by region: PROVIDED, FURTHER, That the drugs, medicines and medical and dental supplies and materials so purchased shall be equitably
distributed by disease pattern within the legislative district.
2. Phase-out Plan. Beginning FY 2002, a four-year phase-out plan for the devolved functions of the DOH shall be instituted by the DOH to cover
the full implementation of Section 17 of R.A. No. 7160 otherwise known as the Local Government Code of 1991 particularly with reference to devolved
health services. The phase-out plan shall include, among others, the devolution of basic service delivery functions still being performed by medical
centers and regional hospitals: PROVIDED, HOWEVER, That any savings to be generated from the phase-out plan in each region shall be used to augment
the health services of provincial hospital system of provinces without regional hospitals and/or medical centers in consultation with the
representative of the district concerned: PROVIDED, FURTHER, That the DOH scales down its activities in the field units focusing on its monitoring
and technical assistance functions and upgrade equipment capability of its tertiary and specialty hospital functions: PROVIDED, FINALLY, That the
implementation of this Section shall be subject to the review of the House Committee on Appropriations and the Senate Committee on Finance.
The Department of Health and the Department of Budget and Management shall issue the necessary rules and regulations to implement this
Section.CONDITIONAL IMPLEMENTATION - President's Veto Message, January 21, 2002, page 1325, R.A. No. 9162)
3. Allocation for Health Promotion and Disease Prevention Programs of Hospitals. Five percent (5%) of the total amount herein appropriated for
maintenance and other operating expenses (MOOE) of all hospitals shall be allocated and used for specific programs/activities for disease prevention
and health promotion, including programs for itinerant family planning teams.
4. Procurement of Drugs and Medicines of Regional Hospitals, Medical Centers and Special Hospitals. Regional hospitals, medical centers and
special hospitals are hereby authorized, subject to auditing laws, rules and regulations, to procure drugs, medicines, medical and dental supplies,
equipment and instruments. The share of the said hospitals in the appropriation authorized in this Act for this purpose shall be released directly to
the hospitals.
5. Conditions for Emergency Purchases. Notwithstanding the provisions of Sec. 20 of the General Provisions of this Act, emergency purchases by
the DOH shall only be resorted to in cases of force majeure, such as but not limited to war, calamities, whether natural or man-made, epidemics or
when a needed product is in short supply or cannot be held in storage for a long period. Products or goods bought during an emergency should be
delivered and distributed for the duration of the emergency. Any emergency purchase shall be subject to existing accounting and auditing rules and
regulations.
6. Use of Savings for Sanitaria. The Secretary of Health is authorized, upon the recommendation of the respective Chiefs of Hospital concerned,
to use savings in the sanitarium's budget for maintenance and other operating expenses, and to provide cash incentives to discharged patients for
livelihood and relocation expenses in an amount not exceeding Ten Thousand Pesos (P10,000), subject to Section 55 of the General Provisions of this
Act.
7. Use of Income. The amount of Six Hundred Million Pesos (P600,000,000) appropriated herein for additional operating requirements of special
hospitals, medical centers, institute for disease prevention and control and other national government hospitals shall be sourced from actual income
of DOH-retained hospitals. CONDITIONAL IMPLEMENTAION - President's Veto Message, January 21, 2002, page 1327, R.A. No. 9162)
[ 8. Use of Income of the Western Visayas Medical Center (WVMC). One fifth (1/5) of the earned income of the WVMC shall be used to cover costs of
hospitalization of indigent patients in Iloilo City for not more than five (5) days per confinement: PROVIDED, That the indigent patients are
properly identifed as bonafide residents of their respective barangays by the Barangay Chairperson.] DIRECT VETO - President's Veto Message, January 21, 2002, page 1324, R.A. No. 9162)
9. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used
specifically for the following activities in the indicated amounts and conditions:
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administration & Support Services P 1,232,671,000 P 197,280,000 P 18,500,000 P 1,448,451,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 249,630,000 63,766,000 8,500,000 321,896,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General Management and Supervision 249,630,000 63,766,000 8,500,000 321,896,000
2. Centers for Health Development 983,041,000 133,514,000 10,000,000 1,126,555,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General Management and Supervision 983,041,000 133,514,000 10,000,000 1,126,555,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Center for Health Development for
Metro Manila 67,577,000 9,176,000 76,753,000
2. Center for Health Development for Ilocos 69,408,000 3,679,000 73,087,000
3. Center for Health Development for
Cordillera 43,739,000 5,591,000 49,330,000
4. Center for Health Development for
Cagayan Valley 62,292,000 5,467,000 67,759,000
5. Center for Health Development for
Central Luzon 62,327,000 16,848,000 79,175,000
6. Center for Health Development for
Southern Tagalog 116,837,000 18,161,000 134,998,000
7. Center for Health Development for Bicol 64,567,000 11,130,000 75,697,000
8. Center for Health Development for
Western Visayas 57,588,000 11,911,000 69,499,000
9. Center for Health Development for
Central Visayas 62,644,000 13,217,000 10,000,000 85,861,000
10. Center for Health Development for
Eastern Visayas 76,113,000 8,165,000 84,278,000
11. Center for Health Development for
Western Mindanao 69,309,000 7,041,000 76,350,000
12. Center for Health Development for
Northern Mindanao 61,647,000 2,487,000 64,134,000
13. Center for Health Development for
Southern Mindanao 74,014,000 9,509,000 83,523,000
14. Center for Health Development for
Central Mindanao 48,196,000 7,019,000 55,215,000
15. Center for Health Development for Caraga 46,783,000 4,113,000 50,896,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 1,232,671,000 197,280,000 18,500,000 1,448,451,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Central Office 17,846,000 52,856,000 8,500,000 79,202,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation and Development of National Health
Policies and Plans 4,348,000 22,742,000 27,090,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Health Policy Development and Planning 4,348,000 4,742,000 9,090,000
b. Essential National Health Research 18,000,000 18,000,000
2. Health Information Systems and Technology Development 2,419,000 5,335,000 8,500,000 16,254,000
3. Health Human Resource Development 7,192,000 11,855,000 19,047,000
4. Health Emergency Management 3,887,000 12,924,000 16,811,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Formulation of Guidelines and Standards
on Health Emergency Preparedness and Response
including Poison Control 3,887,000 6,924,000 10,811,000
b. Provision of Drugs and Medicines, Medical
and Dental Supplies to Collaborating Centers
as Response to Health Emergencies 6,000,000 6,000,000
b. Centers for Health Development 44,714,000 44,714,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Internal and Area Sectoral Planning, Human
Resource Development, including Support to
Operations of Collaborating Centers 44,714,000 44,714,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Center for Health Development for Metro Manila 1,700,000 1,700,000
b. Center for Health Development for Ilocos 1,800,000 1,800,000
c. Center for Health Development for Cordillera 452,000 452,000
d. Center for Health Development for Cagayan Valley 2,010,000 2,010,000
e. Center for Health Development for Central Luzon 5,588,000 5,588,000
f. Center for Health Development for
Southern Tagalog 3,700,000 3,700,000
g. Center for Health Development for Bicol 5,504,000 5,504,000
h. Center for Health Development for Western
Visayas 7,543,000 7,543,000
i. Center for Health Development for Central
Visayas 668,000 668,000
j. Center for Health Development for Eastern
Visayas 500,000 500,000
k. Center for Health Development for Western
Mindanao 4,766,000 4,766,000
l. Center for Health Development for
Northern Mindanao 3,194,000 3,194,000
m. Center for Health Development for
Southern Mindanao 4,421,000 4,421,000
n. Center for Health Development for Central
Mindanao 2,525,000 2,525,000
o. Center for Health Development for Caraga 343,000 343,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 17,846,000 97,570,000 8,500,000 123,916,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Health Regulation, including Policy Formulation,
Standards Setting and Monitoring 118,357,000 131,591,000 249,948,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Regulation of Food and Drugs including National
Pharmaceutical Policy, Food Fortifications and Salt
Iodization 84,171,000 111,765,000 195,936,000
2. Regulation of Health Facilities and Services 19,260,000 12,641,000 31,901,000
3. Regulation of Health Devices and Technology 14,926,000 7,185,000 22,111,000
b. External Affairs, including Policy Formulation,
Standards Setting and Monitoring 98,920,000 84,766,000 62,500,000 246,186,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Quarantine Services and International Health
Surveillance 23,962,000 13,932,000 37,894,000
2. Formulation of Health Policies, Development of
Support Mechanisms and Collaboration with
International Health Organizations for International
Health Cooperation 10,737,000 5,933,000 16,670,000
3. Local Health Systems Development 64,221,000 64,901,000 62,500,000 191,622,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Local Health Systems and Local Health
Development Financing Program 6,551,000 14,000,000 62,500,000 83,051,000
b. Provision of Technical Support to Local
Collaborating Centers 57,670,000 10,000,000 67,670,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Provision for a Pool of 60 Resident
Physicians 10,862,000 10,862,000
2. Provision for a Pool of 136 Medical
Specialist II (Part Time) and 10
Medical Specialist II (Full Time) 18,777,000 18,777,000
3. Implementation of the Doctors to
the Barrios and Rural Health Practice
Program 28,031,000 10,000,000 38,031,000
c. Quality Improvement for Government Health
Facilities 40,901,000 40,901,000
c. Health Operations, including Policy Formulation,
Standards Setting and Monitoring 1,744,227,000 1,812,439,000 77,500,000 3,634,166,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Epidemiology and Disease Surveillance 8,990,000 15,458,000 24,448,000
2. Disease Prevention and Control 18,301,000 792,203,000 810,504,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Formulation of Health Policies and
Support Mechanisms for Disease Prevention and
Control 1,302,000 1,200,000 2,502,000
b. Tuberculosis Prevention and Control 1,105,000 36,007,000 37,112,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Tuberculosis Control 1,105,000 21,007,000 22,112,000
2. Assistance to Philippine
Tuberculosis Society (PTS) 15,000,000 15,000,000
c. Malaria Prevention and Control 4,560,000 4,560,000
d. Schistosomiasis Prevention and Control 3,192,000 3,192,000
e. Vaccine Preventable Disease Control 425,299,000 425,299,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Expanded Program on Immunization 388,960,000 388,960,000
2. Vaccine Self-Sufficiency 36,339,000 36,339,000
f. Prevention and control of other
Infectious Diseases including Dengue, Leprosy,
Filariasis, Rabies, Food and Water-Borne
Diseases, Soil Transmitted Helminthiasis,
Acute Respiratory Infections, CDD, STD/AIDS
and other Reproductive Tract Infections,
Dental Diseases and Other Infectious Diseases 50,000,000 50,000,000
g. Operation of the Philippine National AIDS
Council (PNAC) including its Secretariat 1,959,000 12,000,000 13,959,000
h. Degenerative Diseases Prevention and
Control Programs including Cardio-vascular
Diseases, Cancer, Diabetes, Asthma, Kidney
Diseases and other Emerging Degenerative and
Non-Communicable Diseases 4,716,000 25,980,000 30,696,000
i. Family Health and Primary Health Care 5,701,000 222,084,000 227,785,000
j. Environmental and Occupational Health
Care Programs, including Operations of the
Inter-Agency Committee on Environmental Health 3,518,000 8,600,000 12,118,000
k. Provision of Support Mechanisms for
Population Policy Initiatives 3,281,000 3,281,000
3. Health Promotion 9,820,000 42,000,000 51,820,000
4. Health Facility Planning, Operation and
Infrastructure Development including Laboratory
Networks and National Voluntary Blood Services
Program 13,110,000 122,080,000 62,500,000 197,690,000
5. Operation of Special Hospitals, Medical Centers
and Institutes for Disease Prevention and Control 1,694,006,000 840,698,000 15,000,000 2,549,704,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Jose Reyes Memorial Medical Center 200,952,000 90,826,000 291,778,000
b. Rizal Medical Center 104,188,000 48,054,000 152,242,000
c. East Avenue Medical Center 188,899,000 112,329,000 301,228,000
d. Quirino Memorial Medical Center 93,639,000 61,090,000 15,000,000 169,729,000
e. Tondo Medical Center 72,523,000 27,689,000 100,212,000
f. Jose Fabella Memorial Hospital 180,419,000 59,928,000 240,347,000
g. National Children's Hospital 75,729,000 37,653,000 113,382,000
h. National Center for Mental Health 305,710,000 124,014,000 429,724,000
i. Philippine Orthopedic Center 184,572,000 101,763,000 286,335,000
j. San Lazaro Hospital 147,477,000 116,471,000 263,948,000
k. Research Institute for Tropical Medicine 80,679,000 37,517,000 118,196,000
l. Amang Rodriguez Medical Center 59,219,000 23,364,000 82,583,000
d. Health Care Assistance 13,296,000 13,296,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Subsidy to Indigent Patients for Confinement in
Specialty Hospitals and use of specialized
equipment, etc. not available in government
hospitals (including Philippine Heart Center,
National Kidney and Transplant Institute, Lung
Center of the Philippines and Philippine Children's
Medical Center) 7,296,000 7,296,000
2. Provision of Support Mechanisms for Social
Health Insurance 6,000,000 6,000,000
e. Operation of Centers for Health Development 2,192,718,000 2,186,556,000 2,000,000 4,381,274,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Center for Health Development for Metro Manila 77,757,000 110,486,000 188,243,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Enforcement and Implementation of
Regulations, Standards and Licensing of Health
Facilities 4,000,000 4,000,000
b. Health Operations, including TB Control
Operations, Disease Prevention and Control,
Health Promotion and Other Health Operations 44,584,000 44,584,000
c. Local Health Technical Assistance
including Local Health Systems Development,
Provision of Logistic Support to Local Health
Programs and Assistance Funds to Support
Quality Assurance in LGUs 14,748,000 14,748,000
d. Support for Social Health Insurance and
Other Community Health Care Financing
Initiatives 500,000 500,000
e. Health Facilities - Direct Service Delivery 77,757,000 46,654,000 124,411,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Valenzuela General Hospital,
Secondary (A-100), Valenzuela, Metro
Manila 32,175,000 17,341,000 49,516,000
2. Las Piñas District Hospital,
Secondary (A-50), Las Piñas, Metro Manila 28,930,000 14,416,000 43,346,000
3. Taguig - Pateros District Hospital,
(A-100), Taguig, Pateros 11,819,000 7,397,000 19,216,000
4. San Lorenzo Ruiz Special Hospital
for Women (A-10), Malabon, Rizal 4,833,000 7,500,000 12,333,000
2. Center for Health Development for Ilocos 166,013,000 146,541,000 312,554,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Enforcement and Implementation of
Regulations, Standards and Licensing of Health
Facilities 4,000,000 4,000,000
b. Health Operations, including TB Control
Operations, Disease Prevention and Control,
Health Promotion and Other Health Operations 28,210,000 28,210,000
c. Local Health Technical Assistance
including Local Health Systems Development,
Provision of Logistic Support to Local Health
Programs and Assistance Funds to Support
Quality Assurance in LGUs 11,097,000 11,097,000
d. Support for Social Health Insurance and
Other Community Health Care Financing
Initiatives 774,000 774,000
e. Health Facilities - Direct Service Delivery 166,013,000 102,460,000 268,473,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Mariano Marcos Memorial Hospital
and Medical Center, Tertiary-Medical
Center (A-200), Batac, Ilocos Norte 42,038,000 28,841,000 70,879,000
2. Region I Medical Center,
Tertiary-Medical Center (A-300),
Dagupan City 66,108,000 41,961,000 108,069,000
3. Ilocos Training and Regional
Medical Center, Tertiary-Regional
(A-300), San Fernando, La Union 57,867,000 31,658,000 89,525,000
3. Center for Health Development for Cordillera 153,734,000 110,001,000 263,735,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Enforcement and Implementation of
Regulations, Standards and Licensing of Health
Facilities 2,581,000 2,581,000
b. Health Operations, including TB Control
Operations, Disease Prevention and Control,
Health Promotion and Other Health Operations 12,400,000 12,400,000
c. Local Health Technical Assistance
including Local Health Systems Development,
Provision of Logistic Support to Local Health
Programs and Assistance Funds to Support
Quality Assurance in LGUs 13,430,000 13,430,000
d. Support for Social Health Insurance and
Other Community Health Care Financing
Initiatives 670,000 670,000
e. Health Facilities - Direct Service Delivery 153,734,000 80,920,000 234,654,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Baguio General Hospital and Medical
Center, Tertiary-Medical (A-400),
Baguio City 121,103,000 64,878,000 185,981,000
2. Luis Hora Memorial Regional
Hospital, Tertiary-Regional (A-150),
Bauko, Mountain Province 16,804,000 6,695,000 23,499,000
3. Conner District Hospital (A-25),
Conner, Apayao Province 6,259,000 1,482,000 7,741,000
4. Far North Luzon General Hospital
and Training Center (A-100), Luna,
Apayao Province 9,568,000 7,865,000 17,433,000
4. Center for Health Development for Cagayan Valley 139,231,000 126,877,000 266,108,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Enforcement and Implementation of
Regulations, Standards and Licensing of Health
Facilities 2,000,000 2,000,000
b. Health Operations, including TB Control
Operations, Disease Prevention and Control,
Health Promotion and Other Health Operations 13,128,000 13,128,000
c. Local Health Technical Assistance
including Local Health Systems Development,
Provision of Logistic Support to Local Health
Programs and Assistance Funds to Support
Quality Assurance in LGUs 12,235,000 12,235,000
d. Support for Social Health Insurance and
Other Community Health Care Financing
Initiatives 670,000 670,000
e. Health Facilities - Direct Service Delivery 139,231,000 98,844,000 238,075,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Cagayan Valley Medical Center,
Tertiary-Medical Center (A-500),
Tuguegarao, Cagayan 69,975,000 58,323,000 128,298,000
2. Veterans Regional Hospital,
Tertiary-Regional (A-200), Bayombong,
Nueva Vizcaya 45,270,000 28,241,000 73,511,000
3. Southern Isabela General Hospital,
Tertiary (A-50), Santiago City, Isabela 9,722,000 3,257,000 12,979,000
4. Batanes General Hospital, Tertiary
(A-75), Basco, Batanes 14,264,000 9,023,000 23,287,000
5. Center for Health Development for Central Luzon 192,694,000 223,396,000 416,090,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Enforcement and Implementation of
Regulations, Standards and Licensing of Health
Facilities 2,000,000 2,000,000
b. Health Operations, including TB Control
Operations, Disease Prevention and Control,
Health Promotion and Other Health Operations 42,491,000 42,491,000
c. Local Health Technical Assistance
including Local Health Systems Development,
Provision of Logistic Support to Local Health
Programs and Assistance Funds to Support
Quality Assurance in LGUs 34,414,000 34,414,000
d. Support to Social Health Insurance and
Other Community Health Care Financing
Initiatives 300,000 300,000
e. Health Facilities - Direct Service Delivery 192,694,000 144,191,000 336,885,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Dr. Paulino J. Garcia Memorial
Research and Medical Center,
Tertiary-Medical Center (A-400),
Cabanatuan City 75,666,000 56,678,000 132,344,000
2. Talavera Extension Hospital,
Secondary (A-50), Talavera, Nueva
Ecija 8,163,000 1,549,000 9,712,000
3. Jose B. Lingad Memorial General
Hospital, Tertiary-Regional (A-250),
San Fernando, Pampanga 63,563,000 40,411,000 103,974,000
4. Mariveles Mental Hospital (A-500),
Mariveles, Bataan 12,784,000 32,859,000 45,643,000
5. Bataan General Hospital, Tertiary
(A-350), Balanga, Bataan 32,518,000 12,694,000 45,212,000
6. Center for Health Development for Southern Tagalog 169,719,000 207,680,000 377,399,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Enforcement and Implementation of
Regulations, Standards, and Licensing of
Health Facilities 6,506,000 6,506,000
b. Health Operations, including TB Control
Operations, Disease Prevention and Control,
Health Promotion and Other Health Operations 51,424,000 51,424,000
c. Local Health Technical Assistance
including Local Health Systems Development,
Provision of Logistic Support to Local Health
Programs and Assistance Funds to Support
Quality Assurance in LGUs 51,568,000 51,568,000
d. Support for Social Health Insurance and
Other Community Health Care Financing
Initiatives 1,043,000 1,043,000
e. Health Facilities - Direct Service Delivery 169,719,000 97,139,000 266,858,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Batangas Regional Hospital,
Tertiary-Regional (A-250), Batangas City 66,602,000 42,646,000 109,248,000
2. Dr. Jose N. Rodriguez Memorial
Hospital, Sanitaria (A-2000), Tala,
Caloocan City 66,466,000 34,241,000 100,707,000
3. Culion Sanitarium and Balala
Hospital, Sanitaria (A-600), Culion,
Palawan 30,852,000 14,862,000 45,714,000
4. Ospital ng Palawan, Tertiary
(A-150), Puerto Princesa City, Palawan 5,799,000 5,390,000 11,189,000
7. Center for Health Development for Bicol 180,702,000 163,916,000 344,618,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Enforcement and Implementation of
Regulations, Standards, and Licensing of
Health Facilities 5,053,000 5,053,000
b. Health Operations, including TB Control
Operations, Disease Prevention and Control,
Health Promotion and Other Health Operations 27,310,000 27,310,000
c. Local Health Technical Assistance
including Local Health Systems Development,
Provision of Logistic Support to Local Health
Programs and Assistance Funds to Support
Quality Assurance in LGUs 15,406,000 15,406,000
d. Support for Social Health Insurance and
Other Community Health Care Financing
Initiatives 500,000 500,000
e. Health Facilities - Direct Service Delivery 180,702,000 115,647,000 296,349,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Bicol Medical Center,
Tertiary-Medical Center (A-500), Naga
City 102,332,000 82,737,000 185,069,000
2. Bicol Regional Training and
Teaching Hospital, Tertiary-Regional
(A-250), Legaspi City 64,396,000 22,669,000 87,065,000
3. Bicol Sanitarium, Sanitaria
(A-200), Cabusao, Camarines Sur 13,974,000 10,241,000 24,215,000
8. Center for Health Development for Western Visayas 178,659,000 176,282,000 2,000,000 356,941,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Enforcement and Implementation of
Regulations, Standards, and Licensing of
Health Facilities 4,072,000 4,072,000
b. Health Operations, including TB Control
Operations, Disease Prevention and Control,
Health Promotion and Other Health Operations 12,747,000 12,747,000
c. Local Health Technical Assistance
including Local Health Systems Development,
Provision of Logistic Support to Local Health
Programs and Assistance Funds to Support
Quality Assurance in LGUs 40,546,000 40,546,000
d. Support for Social Health Insurance and
Other Community Health Care Financing
Initiatives 1,040,000 1,040,000
e. Health Facilities - Direct Service Delivery 178,659,000 117,877,000 2,000,000 298,536,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Western Visayas Medical Center,
Tertiary-Medical Center (A-400), Iloilo
City 91,989,000 55,590,000 147,579,000
2. Western Visayas Regional Hospital,
Tertiary-Regional (A-400), Bacolod City 73,509,000 49,392,000 122,901,000
3. Western Visayas Sanitarium,
Sanitaria (A-300), Sta. Barbara,
Iloilo 8,562,000 4,059,000 12,621,000
4. Don Jose S. Monfort Medical Center
Extension Hospital, Tertiary-Medical
Center (A-50), Barotac Nuevo, Iloilo 4,599,000 8,836,000 2,000,000 15,435,000
9. Center for Health Development for Central Visayas 242,230,000 175,739,000 417,969,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Enforcement and Implementation of
Regulations, Standards, and Licensing of
Health Facilities 1,171,000 1,171,000
b. Health Operations, including TB Control
Operations, Disease Prevention and Control,
Health Promotion and Other Health Operations 28,528,000 28,528,000
c. Local Health Technical Assistance
including Local Health Systems Development,
Provision of Logistic Support to Local Health
Programs and Assistance Funds to Support
Quality Assurance in LGUs 15,354,000 15,354,000
d. Support for Social Health Insurance and
Other Community Health Care Financing
Initiatives 1,000,000 1,000,000
e. Health Facilities - Direct Service Delivery 242,230,000 129,686,000 371,916,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Vicente Sotto Sr. Memorial Medical
Center, Tertiary-Medical Center (A-800),
Cebu City 134,074,000 66,296,000 200,370,000
2. Gov. Celestino Gallares Memorial
Hospital, Tertiary-Regional (A-225),
Tagbilaran City 65,260,000 38,119,000 103,379,000
3. St. Anthony Mother and Child
Hospital, Secondary (A-25), Cebu City 9,595,000 4,436,000 14,031,000
4. Eversley Childs Sanitarium,
Sanitaria (A-500), Mandaue City 12,942,000 10,668,000 23,610,000
5. Talisay District Hospital, (A-25),
Talisay, Cebu 5,947,000 2,477,000 8,424,000
6. Bureau of Food and Drug Satellite
Laboratory 5,883,000 2,000,000 7,883,000
7. Don Emilio del Valle Memorial
Hospital, (A-50), Ubay, Bohol 8,529,000 5,690,000 14,219,000
10. Center for Health Development for Eastern Visayas 86,082,000 77,362,000 163,444,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Enforcement and Implementation of
Regulations, Standards, and Licensing of
Health Facilities 800,000 800,000
b. Health Operations, including TB Control
Operations, Disease Prevention and Control,
Health Promotion and Other Health Operations 9,679,000 9,679,000
c. Local Health Technical Assistance
including Local Health Systems Development,
Provision of Logistic Support to Local Health
Programs and Assistance Funds to Support
Quality Assurance in LGUs 18,117,000 18,117,000
d. Support for Social Health Insurance and
Other Community Health Care Financing
Initiatives 400,000 400,000
e. Health Facilities - Direct Service Delivery 86,082,000 48,366,000 134,448,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Eastern Visayas Regional Medical
Center, Tertiary-Medical Center (A-250),
Tacloban City 78,947,000 46,251,000 125,198,000
2. Schistosomiasis Hospital,
Secondary-Medical Center (A-25), Palo,
Leyte 7,135,000 2,115,000 9,250,000
11. Center for Health Development for Western Mindanao 128,861,000 144,415,000 273,276,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Enforcement and Implementation of
Regulations, Standards and Licensing of Health
Facilities 2,287,000 2,287,000
b. Health Operations, including TB Control
Operations, Disease Prevention and Control,
Health Promotion and Other Health Operations 30,350,000 30,350,000
c. Local Health Technical Assistance
including Local Health Systems Development,
Provision of Logistic Support to Local Health
Programs and Assistance Funds to Support
Quality Assurance in LGUs 7,342,000 7,342,000
d. Support for Social Health Insurance and
Other Community Health Care Financing
Initiatives 720,000 720,000
e. Health Facilities - Direct Service Delivery 128,861,000 103,716,000 232,577,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Zamboanga City Medical Center,
Tertiary-Medical Center (A-250),
Zamboanga City 75,950,000 47,620,000 123,570,000
2. Mindanao Central Sanitarium,
Sanitaria (A-450), Pasabolong,
Zamboanga City 8,401,000 12,236,000 20,637,000
3. Sulu Sanitarium, Sanitaria (A-130),
San Raymundo, Jolo, Sulu 5,479,000 3,163,000 8,642,000
4. Labuan Public Hospital (A-10),
Labuan, Zamboanga City 3,597,000 647,000 4,244,000
5. Basilan Provincial Hospital,
Tertiary (A-100), Isabela, Basilan 9,397,000 3,796,000 13,193,000
6. Dr. Jose Rizal Memorial Hospital,
Tertiary (A-200), Dapitan City,
Zamboanga City 16,198,000 9,747,000 25,945,000
7. Margosatubig Regional Hospital,
Tertiary-Regional (A-300), Margosatubig,
Zamboanga City 9,839,000 25,837,000 35,676,000
8. Provision for maintenance of two
floating clinics 670,000 670,000
12. Center for Health Developnment for Northern Mindanao 137,810,000 162,990,000 300,800,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Enforcement and Implementation of
Regulations, Standards and Licensing of Health
Facilities 6,924,000 6,924,000
b. Health Operations, including TB Control
Operations, Disease Prevention and Control,
Health Promotion and Other Health Operations 22,655,000 22,655,000
c. Local Health Technical Assistance
including Local Health Systems Development,
Provision of Logistic Support to Local Health
Programs and Assistance Funds to Support
Quality Assurance in LGUs 21,069,000 21,069,000
d. Support for Social Health Insurance and
Other Community Health Care Financing
Initiatives 3,590,000 3,590,000
e. Health Facilities - Direct Service Delivery 137,810,000 108,752,000 246,562,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Northern Mindanao Medical Center,
Tertiary-Medical Center (A-300),
Cagayan de Oro City 79,983,000 81,609,000 161,592,000
2. Mayor Hilarion A. Ramiro, Sr.
Regional Training and Teaching Hospital,
Tertiary-Regional (A-150), Ozamis City 42,165,000 24,846,000 67,011,000
3. Camiguin General Hospital, Tertiary
(A-100), Mambajao, Camiguin 15,662,000 2,297,000 17,959,000
13. Center for Health Development for Southern Mindanao 192,420,000 172,914,000 365,334,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Enforcement and Implementation of
Regulations, Standards and Licensing of Health
Facilities 3,703,000 3,703,000
b. Health Operations, including TB Control
Operations, Disease Prevention and Control,
Health Promotion and Other Health Operations 34,586,000 34,586,000
c. Local Health Technical Assistance
including Local Health Systems Development,
Provision of Logistic Support to Local Health
Programs and Assistance Funds to Support
Quality Assurance in LGUs 22,693,000 22,693,000
d. Support for Social Health Insurance and
Other Community Health Care Financing
Initiatives 1,300,000 1,300,000
e. Health Facilities - Direct Service Delivery 192,420,000 110,632,000 303,052,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Davao Medical Center,
Tertiary-Medical Center (A-600), Davao
City 127,534,000 70,585,000 198,119,000
2. Davao Regional Hospital,
Tertiary-Regional (A-200), Tagum,
Davao del Norte 59,082,000 38,047,000 97,129,000
3. Bureau of Food and Drug Satellite
Laboratory 5,804,000 2,000,000 7,804,000
14. Center for Health Development for Central Mindanao 83,706,000 107,169,000 190,875,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Enforcement and Implementation of
Regulations, Standards and Licensing of
Health Facilities 6,138,000 6,138,000
b. Health Operations, including TB Control
Operations, Disease Prevention and Control,
Health Promotion and Other Health Operations 16,965,000 16,965,000
c. Local Health Technical Assistance
including Local Health Systems Development,
Provision of Logistic Support to Local Health
Programs and Assistance Funds to Support
Quality Assurance in LGUs 15,599,000 15,599,000
d. Support for Social Health Insurance and
Other Community Health Care Financing
Iinitiatives 775,000 775,000
e. Health Facilities - Direct Service Delivery 83,706,000 67,692,000 151,398,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Amai Pakpak Medical Center,
Tertiary-Medical Center (A-200), Marawi
City, Lanao del Sur 14,055,000 20,881,000 34,936,000
2. Cotabato Regional and Medical
Center, Tertiary-Medical Center (A-400),
Cotabato City 63,918,000 43,302,000 107,220,000
3. Cotabato Sanitarium, Sanitaria
(A-250), Cotabato City 5,733,000 3,509,000 9,242,000
15. Center for Health Development for Caraga 63,100,000 80,788,000 143,888,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Enforcement and Implementation of
Regulations, Standards and Licensing of Health
Facilities 2,089,000 2,089,000
b. Health Operations, including TB Control
Operations, Disease Prevention and Control,
" Health Promotion and Other Health Operations
20,347,000 20,347,000 "
c. Local Health Technical Assistance
including Local Health Systems Development,
Provision of Logistic Support to Local Health
Programs and Assistance Funds to Support
Quality Assurance in LGUs 14,219,000 14,219,000
d. Support for Social Health Insurance and
Other Community Health Care Financing
Initiatives 736,000 736,000
e. Health Facilities - Direct Service Delivery 63,100,000 43,397,000 106,497,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Caraga Regional Hospital,
Tertiary-Regional (A-150), Surigao City 43,986,000 34,904,000 78,890,000
2. Adela Serra Ty Memorial Medical
Center, (A-200), Tandag, Surigao del Sur 19,114,000 8,493,000 27,607,000
f. Provision for additional operating requirements for
special hospitals, medical centers, institute for disease
prevention and control and other national government
hospitals chargeable to their respective FY 2002 income 580,000,000 20,000,000 600,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 4,154,222,000 4,808,648,000 162,000,000 9,124,870,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 5,404,739,000 P 5,103,498,000 P 189,000,000 P 10,697,237,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 3,597,142
Salary Adjustment 179,857
Contractual, Casual and Emergency Personnel 114,827
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 3,891,826
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Other Lump-sums 16,196
Terminal Leave Benefits 45,402
Per Diems 50
PAG-IBIG Contributions 34,500
Health Insurance Premiums 21,570
Employees Compensation Insurance Premiums (ECIP) 10,385
Representation and Transportation Allowances 30,825
Honoraria 329
Training and Personnel Improvement 1,328
Year-End Bonus and Cash Gift 442,314
5% Year-end Bonus 14,988
Step Increments for Length of Service 9,045
Personnel Economic Relief Allowance 171,030
Additional P500 Allowance 171,030
Clothing/Uniform Allowance 114,852
Hazard Pay 14,628
Productivity Incentive Benefits 57,426
Magna Carta of Public Health Workers per R.A. 7305 357,015
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 1,512,913
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 5,404,739
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 141,079
03 Communication Services 48,343
04 Repair and Maintenance of Government Facilities 73,928
05 Repair and Maintenance of Government Vehicles 28,493
06 Transportation Services 29,619
07 Supplies and Materials 3,469,781
08 Rents 24,597
10 Grants, Subsidies and Contributions 289,368
11 Awards and Indemnities 11,009
14 Water, Illumination and Power Services 250,814
17 Training and Seminar Expenses 104,647
18 Extraordinary and Miscellaneous Expenses 2,950
21 Taxes, Duties and Fees 17
23 Gasoline, Oil and Lubricants 37,374
24 Fidelity Bonds and Insurance Premiums 15,601
27 Library Books and Materials 3,438
29 Other Services 584,440
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 5,115,498
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 10,520,237
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 101,000
36 Furniture, Fixtures, Equipment and Books Outlay 79,500
38 Information Technology (IT) Equipment Outlay 8,500
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 189,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Programs/Locally-Funded Projects 10,709,237
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. Foreign Assisted Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 50,000
36 Furniture, Fixtures, Equipment and Books Outlay 660,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 710,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Foreign Assisted Projects 710,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 11,419,237
===============
B. Dangerous Drugs Board
For general administration and support, support to operations, and operations, including locally-funded project, as indicated hereunder..........
..........................................................................................................................................P 84,294,000
============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. General Administration and Support
a. General Administration and Support Services P 11,362,000 P 9,988,000 P 21,350,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 11,362,000 9,988,000 21,350,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Formulation and Coordination of Policies for Solving
Dangerous Drugs Problems 3,598,000 1,350,000 4,948,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 3,598,000 1,350,000 4,948,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Prevention and Control of Drugs Abuse 17,957,000 39,889,000 57,846,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 17,957,000 39,889,000 57,846,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 32,917,000 51,227,000 84,144,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. National Crime Information System 150,000 150,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 150,000 150,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 150,000 150,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 32,917,000 P 51,377,000 P 84,294,000
=============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Appropriations for Programs and Specific Activities. The amounts appropriated herein for the programs of the agency shall be used
specifically for the following activities in the indicated amounts and conditions:
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administration and Support Services P 11,362,000 P 9,988,000 P 21,350,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 11,362,000 9,988,000 21,350,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 11,362,000 9,988,000 21,350,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Formulation and Coordination of Policies for Solving
Dangerous Drugs Problems 3,598,000 1,350,000 4,948,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation and coordination of policies for
solving dangerous drugs problems 3,598,000 1,350,000 4,948,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 3,598,000 1,350,000 4,948,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Prevention and Control of Drugs Abuse 17,957,000 39,889,000 57,846,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Prevention and control of the illegal use of
prohibited and regulated drugs 17,957,000 11,389,000 29,346,000
2. Provision for the Drug Abuse Prevention
Education and Information Program and other related
activities of the Department of Education, Culture
and Sports and other agencies as may be approved by
the Board 4,290,000 4,290,000
3. Assistance to accredited private and government
rehabilitation centers including P5,000 for the
" Malinao Regional Drug Rehabilitation Center
23,210,000 23,210,000 "
4. Payment of rewards to informers in the
discovery and seizure of dangerous drugs and the
apprehension of violators of R.A. 6425, as amended 1,000,000 1,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 17,957,000 39,889,000 57,846,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 32,917,000 P 51,227,000 P 84,144,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 21,929
Salary Adjustment 1,096
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 23,025
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 1,322
Per Diems 70
PAG-IBIG Contributions 183
Health Insurance Premiums 115
Employees Compensation Insurance Premiums (ECIP) 56
Representation and Transportation Allowances 636
Honoraria 191
Year-End Bonus and Cash Gift 2,584
5% Year-end Bonus 91
Step Increments for Length of Service 57
Personnel Economic Relief Allowance 906
Additional P500 Allowance 906
Clothing/Uniform Allowance 604
Productivity Incentive Benefits 302
Magna Carta of Public Health Workers per R.A. 7305 1,869
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 9,892
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 32,917
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 1,910
03 Communication Services 600
05 Repair and Maintenance of Government Vehicles 116
06 Transportation Services 70
07 Supplies and Materials 8,950
08 Rents 4,952
10 Grants, Subsidies and Contributions 21,749
14 Water, Illumination and Power Services 1,500
17 Training and Seminar Expenses 4,070
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 350
24 Fidelity Bonds and Insurance Premiums 50
29 Other Services 6,980
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 51,377
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 84,294
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 84,294
===============
GENERAL SUMMARY
DEPARTMENT OF HEALTH
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. Office of the Secretary P 5,404,739,000 P 5,115,498,000 P 899,000,000 P 11,419,237,000
B. Dangerous Drugs Board 32,917,000 51,377,000 84,294,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total New Appropriations, Department of Health P 5,437,656,000 P 5,166,875,000 P 899,000,000 P 11,503,531,000
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