XIII. DEPARTMENT OF HEALTH A. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 9,906,263 11,419,237 10,860,290 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 9,906,263 11,419,237 10,860,290 Automatic Appropriations 638,062 453,284 480,963 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 10,763 Customs Duties and Taxes 202,752 Retirement and Life Insurance Premiums 424,547 453,284 454,017 Special Account 26,946 Continuing Appropriations 602,438 573,925 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 8760 6,271 Unobligated Releases for Capital Outlays R.A. No. 8760 596,167 R.A. No. 8760 As Reenacted 573,925 Budgetary Adjustment(s) 1,724,558 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Budgetary Support to Government Corporations Budgetary Support to Government Corporations - Others ( 17,548) Transfer(s) from: Allocations to Local Government Units Local Government Empowerment Fund 265,074 Calamity Fund 8,400 Contingent Fund 50 Foreign-Assisted Projects Support Fund 284,000 General Fund Adjustments 927 Miscellaneous Personnel Benefits Fund 78,098 Priority Development Assistance Fund 174,881 Salary Adjustment Fund 267,340 Unprogrammed Fund General Fund Adjustments 663,336 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 12,871,321 12,446,446 11,341,253 Unused Appropriations ( 2,229,727) ( 573,925) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 606,365) Unobligated Allotment ( 1,623,362) ( 573,925) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 10,641,594 11,872,521 11,341,253 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including locally-funded and foreign-assisted projects, as indicated hereunder...................................................................................................................P 10,860,290,000 ================ 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 1,049,765,000 P 188,826,000 P 9,000,000 P 1,247,591,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 1,049,765,000 188,826,000 9,000,000 1,247,591,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Central Office 31,063,000 53,856,000 84,919,000 b. Centers for Health Development 34,949,000 34,949,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 31,063,000 88,805,000 119,868,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Health Regulation, including Policy Formulation, Standards Setting and Monitoring 113,886,000 55,707,000 1,000,000 170,593,000 b. External Affairs, including Policy Formulation, Standards Setting and Monitoring 100,139,000 76,312,000 10,000,000 186,451,000 c. Health Operations, including Policy Formulation, Standards Setting and Monitoring 1,800,352,000 1,549,011,000 10,000,000 3,359,363,000 d. Health Care Assistance 9,000,000 9,000,000 e. Operation of Centers for Health Development 2,265,736,000 1,796,688,000 30,000,000 4,092,424,000 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 2003 income 1,000,000,000 1,000,000,000 g. Provision for safety equipment for hospitals. 20,000,000 20,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 4,280,113,000 4,486,718,000 71,000,000 8,837,831,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 5,360,941,000 4,764,349,000 80,000,000 10,205,290,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Health Sector Reform Project 10,000,000 10,000,000 20,000,000 b. Local Assistance for Primary and Secondary Hospital Care 10,000,000 10,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 10,000,000 20,000,000 30,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Foreign-Assisted Project(s) a. Hospital Development Program Project (Austrian Loan) 469,000,000 469,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 469,000,000 469,000,000 b. Upgrading of Medical Equipment of Zamboanga Medical Center (Spanish Loan) 156,000,000 156,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 156,000,000 156,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 625,000,000 625,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 10,000,000 645,000,000 655,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 5,360,941,000 P 4,774,349,000 P 725,000,000 P 10,860,290,000 =============== =============== =============== =============== 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. 2. 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. 3. 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. 4. Conditions for Emergency Purchases. Notwithstanding the provision 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. 5. 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 56 of the General Provisions of this Act. 6. Use of Income. Of the amounts herein appropriated for additional operating requirements of special hospitals, medical centers, institute for disease prevention and control and other national government hospitals, One Billion Pesos (P1,000,000,000) shall be sourced from actual income of DOH-retained hospitals, subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292. 7. 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 1,049,765,000 P 188,826,000 P 9,000,000 P 1,247,591,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 45,854,000 68,776,000 9,000,000 123,630,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General Management and Supervision 45,854,000 68,776,000 9,000,000 123,630,000 2. Centers for Health Development 1,003,911,000 120,050,000 1,123,961,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General Management and Supervision 1,003,911,000 120,050,000 1,123,961,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Center for Health Development for Metro Manila 70,659,000 8,836,000 79,495,000 2. Center for Health Development for Ilocos 69,277,000 3,084,000 72,361,000 3. Center for Health Development for Cordillera 45,196,000 5,278,000 50,474,000 4. Center for Health Development for Cagayan Valley 64,094,000 4,489,000 68,583,000 5. Center for Health Development for Central Luzon 62,535,000 14,629,000 77,164,000 6. Center for Health Development for Southern Tagalog 115,915,000 16,524,000 132,439,000 7. Center for Health Development for Bicol 66,321,000 8,706,000 75,027,000 8. Center for Health Development for Western Visayas 59,814,000 9,443,000 69,257,000 9. Center for Health Development for Central Visayas 65,368,000 12,943,000 78,311,000 10. Center for Health Development for Eastern Visayas 79,467,000 8,178,000 87,645,000 11. Center for Health Development for Zamboanga Peninsula 69,011,000 6,363,000 75,374,000 12. Center for Health Development for Northern Mindanao 63,411,000 2,096,000 65,507,000 13. Center for Health Development for Davao Region 75,336,000 8,972,000 84,308,000 14. Center for Health Development for SOCCKSARGEN 49,352,000 6,470,000 55,822,000 15. Center for Health Development for Caraga 48,155,000 4,039,000 52,194,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 1,049,765,000 188,826,000 9,000,000 1,247,591,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Central Office 31,063,000 53,856,000 84,919,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Formulation and Development of National Health Policies and Plans 9,472,000 19,742,000 29,214,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Health Policy Development and Planning 9,472,000 4,742,000 14,214,000 b. Essential National Health Research 15,000,000 15,000,000 2. Health Information Systems and Technology Development 10,029,000 5,335,000 15,364,000 3. Health Human Resource Development 7,489,000 11,855,000 19,344,000 4. Health Emergency Management 4,073,000 16,924,000 20,997,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Formulation of Guidelines and Standards on Health Emergency Preparedness and Response including Poison Control 4,073,000 6,924,000 10,997,000 b. Provision of Drugs and Medicines, Medical and Dental Supplies to Collaborating Centers as Response to Health Emergencies 10,000,000 10,000,000 b. Centers for Health Development 34,949,000 34,949,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Internal and Area Sectoral Planning, Human Resource Development, including Support to Operations of Collaborating Centers 34,949,000 34,949,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Center for Health Development for Metro Manila 1,007,000 1,007,000 b. Center for Health Development for Ilocos 1,500,000 1,500,000 c. Center for Health Development for Cordillera 208,000 208,000 d. Center for Health Development for Cagayan Valley 1,161,000 1,161,000 e. Center for Health Development for Central Luzon 3,884,000 3,884,000 f. Center for Health Development for Southern Tagalog 3,644,000 3,644,000 g. Center for Health Development for Bicol 4,424,000 4,424,000 h. Center for Health Development for Western Visayas 6,496,000 6,496,000 i. Center for Health Development for Central Visayas 558,000 558,000 j. Center for Health Development for Eastern Visayas 471,000 471,000 k. Center for Health Development for Zamboanga Peninsula 3,836,000 3,836,000 l. Center for Health Development for Northern Mindanao 2,744,000 2,744,000 m. Center for Health Development for Davao Region 3,800,000 3,800,000 n. Center for Health Development for SOCCKSARGEN 1,080,000 1,080,000 o. Center for Health Development for Caraga 136,000 136,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 31,063,000 88,805,000 119,868,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Health Regulation, including Policy Formulation, Standards Setting and Monitoring 113,886,000 55,707,000 1,000,000 170,593,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regulation of Food and Drugs including National Pharmaceutical Policy, Food Fortifications and Salt Iodization 79,766,000 40,455,000 1,000,000 121,221,000 2. Regulation of Health Facilities and Services 18,321,000 8,752,000 27,073,000 3. Regulation of Health Devices and Technology 15,799,000 6,500,000 22,299,000 b. External Affairs, including Policy Formulation, Standards Setting and Monitoring 100,139,000 76,312,000 10,000,000 186,451,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Quarantine Services and International Health Surveillance 24,615,000 13,932,000 38,547,000 2. Formulation of Health Policies, Development of Support Mechanisms and Collaboration with International Health Organizations for International Health Cooperation 11,019,000 5,933,000 16,952,000 3. Local Health Systems Development 64,505,000 56,447,000 10,000,000 130,952,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Local Health Systems and Local Health Development Financing Program 6,835,000 10,769,000 10,000,000 27,604,000 b. Provision of Technical Support to Local Collaborating Centers 57,670,000 9,678,000 67,348,000 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 9,678,000 37,709,000 c. Quality Improvement for Government Health Facilities 36,000,000 36,000,000 c. Health Operations, including Policy Formulation, Standards Setting and Monitoring 1,800,352,000 1,549,011,000 10,000,000 3,359,363,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Epidemiology and Disease Surveillance 9,393,000 12,458,000 21,851,000 2. Disease Prevention and Control 25,537,000 689,959,000 715,496,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Formulation of Health Policies and Support Mechanisms for Disease Prevention and Control 1,100,000 835,000 1,935,000 b. Tuberculosis Prevention and Control 154,007,000 154,007,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Tuberculosis Control 139,007,000 139,007,000 2. Assistance to Philippine Tuberculosis Society (PTS) 15,000,000 15,000,000 c. Malaria Prevention and Control 3,400,000 3,400,000 d. Schistosomiasis Prevention and Control 2,947,000 2,947,000 e. Vaccine Preventable Disease Control 346,960,000 346,960,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Expanded Program on Immunization 316,960,000 316,960,000 2. Vaccine Self-Sufficiency 30,000,000 30,000,000 f. Prevention and control of other Infectious Diseases including Dengue, Leprosy, Filariasis, 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 7,792,000 20,000,000 27,792,000 g. Rabies Control 1,958,000 22,000,000 23,958,000 h. Operation of the Philippine National AIDS Council (PNAC) including its Secretariat 98,000 11,445,000 11,543,000 i. Degenerative Diseases Prevention and Control Programs including Cardio-vascular Diseases, Cancer, Diabetes, Asthma, Kidney Diseases and other Emerging Degenerative and Non-Communicable Diseases 4,695,000 20,000,000 24,695,000 j. Family Health and Primary Health Care 9,894,000 100,084,000 109,978,000 k. Environmental and Occupational Health Care Programs, including Operations of the Inter-Agency Committee on Environmental Health 5,000,000 5,000,000 l. Provision of Support Mechanisms for Population Policy Initiatives 3,281,000 3,281,000 3. Health Promotion 9,984,000 32,000,000 41,984,000 4. Health Facility Planning, Operation and Infrastructure Development including Laboratory Networks and National Voluntary Blood Services Program 13,576,000 36,080,000 10,000,000 59,656,000 5. Operation of Special Hospitals, Medical Centers and Institutes for Disease Prevention and Control 1,741,862,000 778,514,000 2,520,376,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Jose Reyes Memorial Medical Center 206,348,000 78,460,000 284,808,000 b. Rizal Medical Center 106,852,000 40,980,000 147,832,000 c. East Avenue Medical Center 193,949,000 103,540,000 297,489,000 d. Quirino Memorial Medical Center 97,369,000 50,584,000 147,953,000 e. Tondo Medical Center 74,545,000 25,349,000 99,894,000 f. Jose Fabella Memorial Hospital 187,294,000 56,308,000 243,602,000 g. National Children's Hospital 78,153,000 37,354,000 115,507,000 h. National Center for Mental Health 311,669,000 119,604,000 431,273,000 i. Philippine Orthopedic Center 187,415,000 93,548,000 280,963,000 j. San Lazaro Hospital 153,288,000 115,313,000 268,601,000 k. Research Institute for Tropical Medicine 83,938,000 35,395,000 119,333,000 l. Amang Rodriguez Medical Center 61,042,000 22,079,000 83,121,000 d. Health Care Assistance 9,000,000 9,000,000 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) 5,000,000 5,000,000 2. Provision of Support Mechanisms for Social Health Insurance 4,000,000 4,000,000 e. Operation of Centers for Health Development 2,265,736,000 1,796,688,000 30,000,000 4,092,424,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Center for Health Development for Metro Manila 80,390,000 88,062,000 168,452,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards and Licensing of Health Facilities 2,613,000 2,613,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 27,929,000 27,929,000 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 12,127,000 12,127,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 250,000 250,000 e. Health Facilities - Direct Service Delivery 80,390,000 45,143,000 125,533,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Valenzuela General Hospital, Secondary (A-100), Valenzuela, Metro Manila 33,492,000 16,535,000 50,027,000 2. Las Piñas District Hospital, Secondary (A-50), Las Piñas, Metro Manila 29,526,000 13,922,000 43,448,000 3. Taguig - Pateros District Hospital, (A-100), Taguig, Pateros 12,364,000 7,229,000 19,593,000 4. San Lorenzo Ruiz Special Hospital for Women (A-10), Malabon, Rizal 5,008,000 7,457,000 12,465,000 2. Center for Health Development for Ilocos 170,522,000 114,890,000 285,412,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards and Licensing of Health Facilities 3,459,000 3,459,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 10,989,000 10,989,000 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 8,762,000 8,762,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 387,000 387,000 e. Health Facilities - Direct Service Delivery 170,522,000 91,293,000 261,815,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Mariano Marcos Memorial Hospital and Medical Center, Tertiary-Medical Center (A-200), Batac, Ilocos Norte 44,049,000 25,980,000 70,029,000 2. Region I Medical Center, Tertiary-Medical Center (A-300), Dagupan City 66,564,000 37,893,000 104,457,000 3. Ilocos Training and Regional Medical Center, Tertiary-Regional (A-300), San Fernando, La Union 59,909,000 27,420,000 87,329,000 3. Center for Health Development for Cordillera 158,743,000 95,737,000 254,480,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards and Licensing of Health Facilities 1,868,000 1,868,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 9,762,000 9,762,000 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 6,016,000 6,016,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 335,000 335,000 e. Health Facilities - Direct Service Delivery 158,743,000 77,756,000 236,499,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Baguio General Hospital and Medical Center, Tertiary-Medical (A-400), Baguio City 124,751,000 62,207,000 186,958,000 2. Luis Hora Memorial Regional Hospital, Tertiary-Regional (A-150), Bauko, Mountain Province 17,465,000 6,301,000 23,766,000 3. Conner District Hospital (A-25), Conner, Apayao Province 6,587,000 1,394,000 7,981,000 4. Far North Luzon General Hospital and Training Center (A-100), Luna, Apayao Province 9,940,000 7,854,000 17,794,000 4. Center for Health Development for Cagayan Valley 144,315,000 109,585,000 253,900,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards and Licensing of Health Facilities 980,000 980,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 11,086,000 11,086,000 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 6,825,000 6,825,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 335,000 335,000 e. Health Facilities - Direct Service Delivery 144,315,000 90,359,000 234,674,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Cagayan Valley Medical Center, Tertiary-Medical Center (A-500), Tuguegarao, Cagayan 72,657,000 53,421,000 126,078,000 2. Veterans Regional Hospital, Tertiary-Regional (A-200), Bayombong, Nueva Vizcaya 47,004,000 25,136,000 72,140,000 3. Southern Isabela General Hospital, Tertiary (A-50), Santiago City, Isabela 9,995,000 2,974,000 12,969,000 4. Batanes General Hospital, Tertiary (A-75), Basco, Batanes 14,659,000 8,828,000 23,487,000 5. Center for Health Development for Central Luzon 197,303,000 185,802,000 383,105,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards and Licensing of Health Facilities 1,700,000 1,700,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 13,296,000 13,296,000 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 33,682,000 33,682,000 d. Support to Social Health Insurance and Other Community Health Care Financing Initiatives 150,000 150,000 e. Health Facilities - Direct Service Delivery 197,303,000 136,974,000 334,277,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Dr. Paulino J. Garcia Memorial Research and Medical Center, Tertiary-Medical Center (A-400), Cabanatuan City 78,396,000 53,141,000 131,537,000 2. Talavera Extension Hospital, Secondary (A-50), Talavera, Nueva Ecija 8,402,000 1,443,000 9,845,000 3. Jose B. Lingad Memorial General Hospital, Tertiary-Regional (A-250), San Fernando, Pampanga 63,815,000 38,784,000 102,599,000 4. Mariveles Mental Hospital (A-500), Mariveles, Bataan 13,280,000 32,814,000 46,094,000 5. Bataan General Hospital, Tertiary (A-350), Balanga, Bataan 33,410,000 10,792,000 44,202,000 6. Center for Health Development for Southern Tagalog 167,448,000 155,178,000 322,626,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards, and Licensing of Health Facilities 4,564,000 4,564,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 23,920,000 23,920,000 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 31,998,000 31,998,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 521,000 521,000 e. Health Facilities - Direct Service Delivery 167,448,000 94,175,000 261,623,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Batangas Regional Hospital, Tertiary-Regional (A-250), Batangas City 68,479,000 40,835,000 109,314,000 2. Dr. Jose N. Rodriguez Memorial Hospital, Sanitaria (A-2000), Tala, Caloocan City 66,933,000 33,468,000 100,401,000 3. Culion Sanitarium and Balala Hospital, Sanitaria (A-600), Culion, Palawan 32,036,000 14,482,000 46,518,000 4. Ospital ng Palawan, Tertiary (A-150), Puerto Princesa City, Palawan 5,390,000 5,390,000 7. Center for Health Development for Bicol 184,708,000 133,697,000 318,405,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards, and Licensing of Health Facilities 2,952,000 2,952,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 10,368,000 10,368,000 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 14,566,000 14,566,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 250,000 250,000 e. Health Facilities - Direct Service Delivery 184,708,000 105,561,000 290,269,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Bicol Medical Center, Tertiary-Medical Center (A-500), Naga City 105,454,000 77,431,000 182,885,000 2. Bicol Regional Training and Teaching Hospital, Tertiary-Regional (A-250), Legaspi City 65,086,000 17,894,000 82,980,000 3. Bicol Sanitarium, Sanitaria (A-200), Cabusao, Camarines Sur 14,168,000 10,236,000 24,404,000 8. Center for Health Development for Western Visayas 189,308,000 144,392,000 333,700,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards, and Licensing of Health Facilities 2,022,000 2,022,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 9,584,000 9,584,000 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 20,781,000 20,781,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 402,000 402,000 e. Health Facilities - Direct Service Delivery 189,308,000 111,603,000 300,911,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Western Visayas Medical Center, Tertiary-Medical Center (A-400), Iloilo City 95,213,000 53,582,000 148,795,000 2. Western Visayas Regional Hospital, Tertiary-Regional (A-400), Bacolod City 76,742,000 45,306,000 122,048,000 3. Western Visayas Sanitarium, Sanitaria (A-300), Sta. Barbara, Iloilo 8,917,000 4,059,000 12,976,000 4. Don Jose S. Monfort Medical Center Extension Hospital, Tertiary-Medical Center (A-50), Barotac Nuevo, Iloilo 8,436,000 8,656,000 17,092,000 9. Center for Health Development for Central Visayas 248,354,000 150,568,000 398,922,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards, and Licensing of Health Facilities 1,019,000 1,019,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 14,332,000 14,332,000 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 13,898,000 13,898,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 500,000 500,000 e. Health Facilities - Direct Service Delivery 248,354,000 120,819,000 369,173,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Vicente Sotto Sr. Memorial Medical Center, Tertiary-Medical Center (A-800), Cebu City 137,567,000 61,546,000 199,113,000 2. Gov. Celestino Gallares Memorial Hospital, Tertiary-Regional (A-225), Tagbilaran City 67,801,000 34,528,000 102,329,000 3. St. Anthony Mother and Child Hospital, Secondary (A-25), Cebu City 10,023,000 4,188,000 14,211,000 4. Eversley Childs Sanitarium, Sanitaria (A-500), Mandaue City 12,107,000 10,668,000 22,775,000 5. Talisay District Hospital, (A-25), Talisay, Cebu 6,171,000 2,220,000 8,391,000 6. Bureau of Food and Drug Satellite Laboratory 6,123,000 2,000,000 8,123,000 7. Don Emilio del Valle Memorial Hospital, (A-50), Ubay, Bohol 8,562,000 5,669,000 14,231,000 10. Center for Health Development for Eastern Visayas 88,667,000 68,538,000 157,205,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards, and Licensing of Health Facilities 694,000 694,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 8,902,000 8,902,000 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 12,337,000 12,337,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 200,000 200,000 e. Health Facilities - Direct Service Delivery 88,667,000 46,405,000 135,072,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Eastern Visayas Regional Medical Center, Tertiary-Medical Center (A-250), Tacloban City 81,279,000 44,336,000 125,615,000 2. Schistosomiasis Hospital, Secondary-Medical Center (A-25), Palo, Leyte 7,388,000 2,069,000 9,457,000 11. Center for Health Development for Zamboanga Peninsula 127,440,000 127,774,000 255,214,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards and Licensing of Health Facilities 2,237,000 2,237,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 16,469,000 16,469,000 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 360,000 360,000 e. Health Facilities - Direct Service Delivery 127,440,000 101,366,000 228,806,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Zamboanga City Medical Center, Tertiary-Medical Center (A-250), Zamboanga City 75,949,000 45,843,000 121,792,000 2. Mindanao Central Sanitarium, Sanitaria (A-450), Pasabolong, Zamboanga City 8,500,000 12,152,000 20,652,000 3. Sulu Sanitarium, Sanitaria (A-130), San Raymundo, Jolo, Sulu 5,471,000 3,142,000 8,613,000 4. Labuan Public Hospital (A-10), Labuan, Zamboanga City 3,596,000 617,000 4,213,000 5. Basilan Provincial Hospital, Tertiary (A-100), Isabela, Basilan 9,948,000 3,796,000 13,744,000 6. Dr. Jose Rizal Memorial Hospital, Tertiary (A-200), Dapitan City, Zamboanga City 15,291,000 9,421,000 24,712,000 7. Margosatubig Regional Hospital, Tertiary-Regional (A-300), Margosatubig, Zamboanga City 8,685,000 25,725,000 34,410,000 8. Provision for maintenance of two floating clinics 670,000 670,000 12. Center for Health Developnment for Northern Mindanao 142,075,000 135,149,000 277,224,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards and Licensing of Health Facilities 6,224,000 6,224,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 8,722,000 8,722,000 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 15,737,000 15,737,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 1,795,000 1,795,000 e. Health Facilities - Direct Service Delivery 142,075,000 102,671,000 244,746,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Northern Mindanao Medical Center, Tertiary-Medical Center (A-300), Cagayan de Oro City 82,027,000 78,266,000 160,293,000 2. Mayor Hilarion A. Ramiro, Sr. Regional Training and Teaching Hospital, Tertiary-Regional (A-150), Ozamis City 43,832,000 22,614,000 66,446,000 3. Camiguin General Hospital, Tertiary (A-100), Mambajao, Camiguin 16,216,000 1,791,000 18,007,000 13. Center for Health Development for Davao Region 203,386,000 132,575,000 335,961,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards and Licensing of Health Facilities 3,043,000 3,043,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 18,339,000 18,339,000 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 19,100,000 19,100,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 650,000 650,000 e. Health Facilities - Direct Service Delivery 203,386,000 91,443,000 294,829,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Davao Medical Center, Tertiary-Medical Center (A-600), Davao City 135,328,000 55,552,000 190,880,000 2. Davao Regional Hospital, Tertiary-Regional (A-200), Tagum, Davao del Norte 62,368,000 33,891,000 96,259,000 3. Bureau of Food and Drug Satellite Laboratory 5,690,000 2,000,000 7,690,000 14. Center for Health Development for SOCCSKSARGEN 97,998,000 89,389,000 187,387,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards and Licensing of Health Facilities 3,638,000 3,638,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 7,763,000 7,763,000 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 13,723,000 13,723,000 d. Support for Social Health Insurance and Other Community Health Care Financing Iinitiatives 387,000 387,000 e. Health Facilities - Direct Service Delivery 97,998,000 63,878,000 161,876,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Amai Pakpak Medical Center, Tertiary-Medical Center (A-200), Marawi City, Lanao del Sur 26,187,000 20,134,000 46,321,000 2. Cotabato Regional and Medical Center, Tertiary-Medical Center (A-400), Cotabato City 65,812,000 40,235,000 106,047,000 3. Cotabato Sanitarium, Sanitaria (A-250), Cotabato City 5,999,000 3,509,000 9,508,000 15. Center for Health Development for Caraga 65,079,000 65,352,000 30,000,000 160,431,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards and Licensing of Health Facilities 1,498,000 1,498,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 9,237,000 9,237,000 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 13,259,000 13,259,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 368,000 368,000 e. Health Facilities - Direct Service Delivery 65,079,000 40,990,000 30,000,000 136,069,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Caraga Regional Hospital, Tertiary-Regional (A-150), Surigao City 45,491,000 33,315,000 78,806,000 2. Adela Serra Ty Memorial Medical Center, (A-200), Tandag, Surigao del Sur 19,588,000 7,675,000 30,000,000 57,263,000 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 2003 income 1,000,000,000 1,000,000,000 g. Provision for safety equipment for hospitals. 20,000,000 20,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 4,280,113,000 4,486,718,000 71,000,000 8,837,831,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 5,360,941,000 P 4,764,349,000 P 80,000,000 P 10,205,290,000 =============== =============== =============== =============== B. DANGEROUS DRUGS BOARD Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 73,336 84,294 80,414 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 73,336 84,294 80,414 Automatic Appropriations 5,651 2,765 2,779 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 2,651 2,765 2,779 Special Account 3,000 Budgetary Adjustment(s) 27,193 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 4,388 Priority Development Assistance Fund 20,000 Salary Adjustment Fund 2,500 Unprogrammed Fund General Fund Adjustments 305 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 106,180 87,059 83,193 Unused Appropriations ( 37) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 37) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 106,143 87,059 83,193 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder................................P 80,414,000 ============ 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 8,952,000 P 10,000,000 P 18,952,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 8,952,000 10,000,000 18,952,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation and Coordination of Policies for Solving Dangerous Drugs Problems 3,740,000 1,249,000 4,989,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 3,740,000 1,249,000 4,989,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Prevention and Control of Drugs Abuse 19,031,000 37,442,000 56,473,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 19,031,000 37,442,000 56,473,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 31,723,000 48,691,000 80,414,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 31,723,000 P 48,691,000 P 80,414,000 =============== =============== =============== 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 8,952,000 P 10,000,000 P 18,952,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 8,952,000 10,000,000 18,952,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 8,952,000 10,000,000 18,952,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation and Coordination of Policies for Solving Dangerous Drugs Problems 3,740,000 1,249,000 4,989,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Formulation and coordination of policies for solving dangerous drugs problems 3,740,000 1,249,000 4,989,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 3,740,000 1,249,000 4,989,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Prevention and Control of Drugs Abuse 19,031,000 37,442,000 56,473,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Prevention and control of the illegal use of prohibited and regulated drugs 19,031,000 30,452,000 49,483,000 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 3,090,000 3,090,000 3. Assistance to accredited private and government rehabilitation centers including P5,000 for the Malinao Regional Drug Rehabilitation Center 3,500,000 3,500,000 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 400,000 400,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 19,031,000 37,442,000 56,473,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 31,723,000 P 48,691,000 P 80,414,000 =============== =============== ===============