A. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 11,419,237 9,906,290 9,751,756 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 11,419,237 9,906,290 9,751,756 Automatic Appropriations 617,975 480,963 516,876 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 38,723 Customs Duties and Taxes 82,275 34,000 Retirement and Life Insurance Premiums 448,357 454,017 455,276 Special Account 48,620 26,946 27,600 Continuing Appropriations 573,925 1,700,442 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 9162 211,676 Unreleased Appropriation for MOOE R.A. No. 9162 3,976 Unobligated Releases for Capital Outlays R.A. No. 9162 1,156,880 R.A. No. 8760 As Reenacted 573,925 Unobligated Releases for MOOE R.A. No. 9162 327,910 Budgetary Adjustment(s) 1,011,040 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Allocations to Local Government Units Local Government Empowerment Fund 213,889 Contingent Fund 50 General Fund Adjustments 119 Miscellaneous Personnel Benefits Fund 59,655 Priority Development Assistance Fund 174,505 Unprogrammed Fund Foreign-Assisted Projects Support Fund 334,237 General Fund Adjustments 228,585 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 13,622,177 12,087,695 10,268,632 Unused Appropriations ( 1,931,588) ( 1,700,442) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 282,107) ( 215,652) Unobligated Allotment ( 1,649,481) ( 1,484,790) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 11,690,589 10,387,253 10,268,632 =============== =============== =============== 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 9,751,756,000 =============== 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 1,045,580,000 P 200,676,000 P 1,246,256,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 1,045,580,000 200,676,000 1,246,256,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Central Office 31,591,000 103,856,000 135,447,000 b. Centers for Health Development 36,481,000 36,481,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 31,591,000 140,337,000 171,928,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Health Regulation, including Policy Formulation, Standards Setting and Monitoring 113,104,000 78,707,000 191,811,000 b. External Affairs, including Policy Formulation, Standards Setting and Monitoring 99,857,000 80,533,000 10,000,000 190,390,000 c. Health Operations, including Policy Formulation, Standards Setting and Monitoring 1,797,498,000 1,564,150,000 10,000,000 3,371,648,000 d. Health Care Assistance 6,000,000 6,000,000 e. Operation of Centers for Health Development 2,288,615,000 1,730,585,000 4,019,200,000 f. Provision for safety equipment for hospitals 20,000,000 20,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 4,299,074,000 3,459,975,000 40,000,000 7,799,049,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 5,376,245,000 3,800,988,000 40,000,000 9,217,233,000 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 c. Central Luzon Drug Rehabilitation Center 2,251,000 11,497,000 13,748,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 2,251,000 21,497,000 20,000,000 43,748,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Foreign-Assisted Project(s) a. Hospital Development Program Project (Austrian Loan) 189,575,000 189,575,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 189,575,000 189,575,000 b. Upgrading of Medical Equipment of Zamboanga Medical Center (Spanish Loan) 159,200,000 159,200,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 159,200,000 159,200,000 c. Upgrading of Eulogio"Amang" Rodriguez Sr. Memorial Hospital (French Protocol) 142,000,000 142,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 142,000,000 142,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 490,775,000 490,775,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 2,251,000 21,497,000 510,775,000 534,523,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 5,378,496,000 P 3,822,485,000 P 550,775,000 P 9,751,756,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Authority to Undertake Bulk Purchases. The 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 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 Section 22 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 Income. All income of special hospitals, medical centers, institute for disease prevention and control, and other national government hospitals of the DOH shall be retained and constituted as a Trust Fund for the use of the said hospitals, medical centers, institute for disease prevention and control and other "DOH-retained" national hospitals: PROVIDED, That at least twenty five percent (25%) of the said income shall be used to purchase and upgrade hospital equipment used directly in the delivery of health services: PROVIDED, FURTHER, That no amount of the said income shall be used for the payment of salaries and other allowances. Implementation of this provision shall be done in accordance with the Circular jointly issued by the DOH, DBM and DOF. 6. Transfer of Appropriations of Treatment and Rehabilitation Centers for Drug Dependents. The transfer of appropriation for the operation, maintenance and regulation of the existing treatment and rehabilitation centers for drug dependents as well as drug testing centers to the DOH pursuant to R.A. 9165, or the Comprehensive Dangerous Drugs Act of 2002, shall include qualified personnel, their proportionate share of the budget, and other assets as may be jointly determined by the PNP, NBI and DOH in consultation with the Dangerous Drugs Board (DDB), subject to established laws, rules and regulations on budgeting, accounting, organization, position classification, compensation and the civil service. 7. Modification/Reallocation of Appropriations. The amounts herein appropriated for the implementation of the various programs/activities/projects of the DOH may be modified/reallocated to facilitate the transfer of functions relative to the operation and maintenance of treatment and rehabilitation centers for drug dependents as well as drug testing centers mandated under R.A. 9165, or the Comprehensive Dangerous Drugs Act of 2002, and its implementing rules and regulations. 8. Prior Years' Obligations. The amount of One Hundred Forty Two Million Pesos (P142,000,000) appropriated under B.II.c shall be used to record loan availments (through direct payments) for hospital equipments delivered as of July 2001. 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 1,045,580,000 P 200,676,000 P 1,246,256,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 46,986,000 78,243,000 125,229,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General Management and Supervision 46,986,000 78,243,000 125,229,000 2. Centers for Health Development 998,594,000 122,433,000 1,121,027,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General Management and Supervision 998,594,000 122,433,000 1,121,027,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Center for Health Development for Metro Manila 69,680,000 8,836,000 78,516,000 2. Center for Health Development for Ilocos 69,286,000 3,084,000 72,370,000 3. Center for Health Development for Cordillera 45,201,000 6,278,000 51,479,000 4. Center for Health Development for Cagayan Valley 64,188,000 4,489,000 68,677,000 5. Center for Health Development for Central Luzon 65,175,000 15,281,000 80,456,000 6. Center for Health Development for Southern Tagalog 112,790,000 16,343,000 129,133,000 7. Center for Health Development for Bicol 66,116,000 8,706,000 74,822,000 8. Center for Health Development for Western Visayas 59,844,000 9,443,000 69,287,000 9. Center for Health Development for Central Visayas 64,963,000 13,969,000 78,932,000 10. Center for Health Development for Eastern Visayas 79,028,000 8,178,000 87,206,000 11. Center for Health Development for Zamboanga Peninsula 67,554,000 6,453,000 74,007,000 12. Center for Health Development for Northern Mindanao 63,471,000 2,094,000 65,565,000 13. Center for Health Development for Davao Region 73,634,000 8,972,000 82,606,000 14. Center for Health Development for SOCCSKSARGEN 49,572,000 6,470,000 56,042,000 15. Center for Health Development for Caraga 48,092,000 3,837,000 51,929,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 1,045,580,000 200,676,000 1,246,256,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Central Office 31,591,000 103,856,000 135,447,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Formulation and Development of National Health Policies and Plans 9,665,000 17,742,000 27,407,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Health Policy Development and Planning 9,665,000 4,742,000 14,407,000 b. Essential National Health Research 13,000,000 13,000,000 2. Health Information Systems and Technology Development 10,230,000 5,335,000 15,565,000 3. Health Human Resource Development 7,475,000 11,855,000 19,330,000 4. Health Emergency Management 4,221,000 68,924,000 73,145,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Formulation of Guidelines and Standards on Health Emergency Preparedness and Response including Poison Control 4,221,000 6,924,000 11,145,000 b. Provision of Drugs and Medicines, Medical and Dental Supplies to Collaborating Centers as Response to Health Emergencies 62,000,000 62,000,000 b. Centers for Health Development 36,481,000 36,481,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Internal and Area Sectoral Planning, Human Resource Development, including Support to Operations of Collaborating Centers 36,481,000 36,481,000 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 1,340,000 1,340,000 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 3,470,000 3,470,000 n. Center for Health Development for SOCCSKSARGEN 1,080,000 1,080,000 o. Center for Health Development for Caraga 1,216,000 1,216,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 31,591,000 140,337,000 171,928,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Health Regulation, including Policy Formulation, Standards Setting and Monitoring 113,104,000 78,707,000 191,811,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regulation of Food and Drugs including National Pharmaceutical Policy, Food Fortifications and Salt Iodization 79,538,000 60,455,000 139,993,000 2. Regulation of Health Facilities and Services 17,788,000 11,752,000 29,540,000 3. Regulation of Health Devices and Technology 15,778,000 6,500,000 22,278,000 b. External Affairs, including Policy Formulation, Standards Setting and Monitoring 99,857,000 80,533,000 10,000,000 190,390,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Quarantine Services and International Health Surveillance 24,537,000 18,153,000 42,690,000 2. Formulation of Health Policies, Development of Support Mechanisms and Collaboration with International Health Organizations for International Health Cooperation 11,012,000 5,933,000 16,945,000 3. Local Health Systems Development 64,308,000 56,447,000 10,000,000 130,755,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Local Health Systems and Local Health Development Financing Program 6,638,000 10,769,000 10,000,000 27,407,000 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 1,797,498,000 1,564,150,000 10,000,000 3,371,648,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Epidemiology and Disease Surveillance 9,395,000 12,458,000 21,853,000 2. Disease Prevention and Control 26,390,000 679,959,000 706,349,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Formulation of Health Policies and Support Mechanisms for Disease Prevention and Control 1,089,000 835,000 1,924,000 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 7,820,000 20,000,000 27,820,000 g. Rabies Control 1,947,000 22,000,000 23,947,000 h. Operation of the Philippine National AIDS Council (PNAC) including its Secretariat 98,000 9,445,000 9,543,000 i. Degenerative Diseases Prevention and Control Programs including Cardio-vascular Diseases, Cancer, Diabetes, Asthma, Kidney Diseases and other Emerging Degenerative and Non-Communicable Diseases 5,384,000 20,000,000 25,384,000 j. Family Health and Primary Health Care 10,052,000 95,084,000 105,136,000 k. Environmental and Occupational Health Care Programs, including Operations of the Inter-Agency Committee on Environmental Health 2,000,000 2,000,000 l. Provision of Support Mechanisms for Population Policy Initiatives 3,281,000 3,281,000 3. Health Promotion 9,985,000 32,000,000 41,985,000 4. Health Facility Planning, Operation and Infrastructure Development including Laboratory Networks and National Voluntary Blood Services Program 12,950,000 51,219,000 10,000,000 74,169,000 5. Operation of Special Hospitals, Medical Centers and Institutes for Disease Prevention and Control 1,738,778,000 788,514,000 2,527,292,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Jose Reyes Memorial Medical Center 204,806,000 78,460,000 283,266,000 b. Rizal Medical Center 107,086,000 40,980,000 148,066,000 c. East Avenue Medical Center 194,171,000 103,540,000 297,711,000 d. Quirino Memorial Medical Center 96,412,000 50,584,000 146,996,000 e. Tondo Medical Center 74,604,000 25,349,000 99,953,000 f. Jose Fabella Memorial Hospital 186,388,000 56,308,000 242,696,000 g. National Children's Hospital 77,960,000 37,354,000 115,314,000 h. National Center for Mental Health 310,550,000 119,604,000 430,154,000 i. Philippine Orthopedic Center 186,905,000 93,548,000 280,453,000 j. San Lazaro Hospital 152,855,000 115,313,000 268,168,000 k. Research Institute for Tropical Medicine 86,371,000 45,395,000 131,766,000 l. Amang Rodriguez Medical Center 60,670,000 22,079,000 82,749,000 d. Health Care Assistance 6,000,000 6,000,000 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) 2,000,000 2,000,000 2. Provision of Support Mechanisms for Social Health Insurance 4,000,000 4,000,000 e. Operation of Centers for Health Development 2,288,615,000 1,730,585,000 4,019,200,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Center for Health Development for Metro Manila 80,690,000 86,487,000 167,177,000 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 10,552,000 10,552,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 250,000 250,000 e. Health Facilities - Direct Service Delivery 80,690,000 45,143,000 125,833,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Valenzuela General Hospital, Secondary (A-100), Valenzuela, Metro Manila 33,305,000 16,535,000 49,840,000 2. Las Piñas District Hospital, Secondary (A-50), Las Piñas, Metro Manila 30,040,000 13,922,000 43,962,000 3. Taguig - Pateros District Hospital, (A-100), Taguig, Pateros 12,267,000 7,229,000 19,496,000 4. San Lorenzo Ruiz Special Hospital for Women (A-10), Malabon, Rizal 5,078,000 7,457,000 12,535,000 2. Center for Health Development for Ilocos 171,571,000 110,561,000 282,132,000 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 10,650,000 10,650,000 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 4,772,000 4,772,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 387,000 387,000 e. Health Facilities - Direct Service Delivery 171,571,000 91,293,000 262,864,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Mariano Marcos Memorial Hospital and Medical Center, Tertiary-Medical Center (A-200), Batac, Ilocos Norte 44,254,000 25,980,000 70,234,000 2. Region I Medical Center, Tertiary-Medical Center (A-300), Dagupan City 66,673,000 37,893,000 104,566,000 3. Ilocos Training and Regional Medical Center, Tertiary-Regional (A-300), San Fernando, La Union 60,644,000 27,420,000 88,064,000 3. Center for Health Development for Cordillera 158,450,000 107,745,000 266,195,000 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 3,024,000 3,024,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 335,000 335,000 e. Health Facilities - Direct Service Delivery 158,450,000 92,756,000 251,206,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Baguio General Hospital and Medical Center, Tertiary-Medical (A-400), Baguio City 124,453,000 77,207,000 201,660,000 2. Luis Hora Memorial Regional Hospital, Tertiary-Regional (A-150), Bauko, Mountain Province 17,462,000 6,301,000 23,763,000 3. Conner District Hospital (A-25), Conner, Apayao Province 6,593,000 1,394,000 7,987,000 4. Far North Luzon General Hospital and Training Center (A-100), Luna, Apayao Province 9,942,000 7,854,000 17,796,000 4. Center for Health Development for Cagayan Valley 144,535,000 108,737,000 253,272,000 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 10,238,000 10,238,000 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 144,535,000 90,359,000 234,894,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Cagayan Valley Medical Center, Tertiary-Medical Center (A-500), Tuguegarao, Cagayan 72,665,000 53,421,000 126,086,000 2. Veterans Regional Hospital, Tertiary-Regional (A-200), Bayombong, Nueva Vizcaya 47,322,000 25,136,000 72,458,000 3. Southern Isabela General Hospital, Tertiary (A-50), Santiago City, Isabela 9,905,000 2,974,000 12,879,000 4. Batanes General Hospital, Tertiary (A-75), Basco, Batanes 14,643,000 8,828,000 23,471,000 5. Center for Health Development for Central Luzon 196,441,000 177,507,000 373,948,000 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 25,387,000 25,387,000 d. Support to Social Health Insurance and Other Community Health Care Financing Initiatives 150,000 150,000 e. Health Facilities - Direct Service Delivery 196,441,000 136,974,000 333,415,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Dr. Paulino J. Garcia Memorial Research and Medical Center, Tertiary-Medical Center (A-400), Cabanatuan City 77,665,000 53,141,000 130,806,000 2. Talavera Extension Hospital, Secondary (A-50), Talavera, Nueva Ecija 8,457,000 1,443,000 9,900,000 3. Jose B. Lingad Memorial General Hospital, Tertiary-Regional (A-250), San Fernando, Pampanga 63,232,000 38,784,000 102,016,000 4. Mariveles Mental Hospital (A-500), Mariveles, Bataan 13,096,000 32,814,000 45,910,000 5. Bataan General Hospital, Tertiary (A-350), Balanga, Bataan 33,991,000 10,792,000 44,783,000 6. Center for Health Development for Southern Tagalog 181,007,000 137,355,000 318,362,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards, and Licensing of Health Facilities 4,320,000 4,320,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 23,620,000 23,620,000 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 11,719,000 11,719,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 521,000 521,000 e. Health Facilities - Direct Service Delivery 181,007,000 97,175,000 278,182,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Batangas Regional Hospital, Tertiary-Regional (A-250), Batangas City 69,021,000 40,835,000 109,856,000 2. Dr. Jose N. Rodriguez Memorial Hospital, Sanitaria (A-2000), Tala, Caloocan City 66,557,000 33,468,000 100,025,000 3. Culion Sanitarium and Balala Hospital, Sanitaria (A-600), Culion, Palawan 31,261,000 14,482,000 45,743,000 4. Ospital ng Palawan, Tertiary (A-150), Puerto Princesa City, Palawan 14,168,000 8,390,000 22,558,000 7. Center for Health Development for Bicol 184,974,000 126,842,000 311,816,000 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 10,179,000 10,179,000 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 7,900,000 7,900,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 250,000 250,000 e. Health Facilities - Direct Service Delivery 184,974,000 105,561,000 290,535,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Bicol Medical Center, Tertiary-Medical Center (A-500), Naga City 105,489,000 77,431,000 182,920,000 2. Bicol Regional Training and Teaching Hospital, Tertiary-Regional (A-250), Legaspi City 65,325,000 17,894,000 83,219,000 3. Bicol Sanitarium, Sanitaria (A-200), Cabusao, Camarines Sur 14,160,000 10,236,000 24,396,000 8. Center for Health Development for Western Visayas 188,496,000 141,155,000 329,651,000 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 9,182,000 9,182,000 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 17,946,000 17,946,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 402,000 402,000 e. Health Facilities - Direct Service Delivery 188,496,000 111,603,000 300,099,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Western Visayas Medical Center, Tertiary-Medical Center (A-400), Iloilo City 95,082,000 53,582,000 148,664,000 2. Western Visayas Regional Hospital, Tertiary-Regional (A-400), Bacolod City 76,123,000 45,306,000 121,429,000 3. Western Visayas Sanitarium, Sanitaria (A-300), Sta. Barbara, Iloilo 8,855,000 4,059,000 12,914,000 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 247,457,000 137,286,000 384,743,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards, and Licensing of Health Facilities 1,023,000 1,023,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 10,228,000 10,228,000 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 5,027,000 5,027,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 189,000 189,000 e. Health Facilities - Direct Service Delivery 247,457,000 120,819,000 368,276,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Vicente Sotto Sr. Memorial Medical Center, Tertiary-Medical Center (A-800), Cebu City 137,182,000 61,546,000 198,728,000 2. Gov. Celestino Gallares Memorial Hospital, Tertiary-Regional (A-225), Tagbilaran City 67,796,000 34,528,000 102,324,000 3. St. Anthony Mother and Child Hospital, Secondary (A-25), Cebu City 10,064,000 4,188,000 14,252,000 4. Eversley Childs Sanitarium, Sanitaria (A-500), Mandaue City 12,083,000 10,668,000 22,751,000 5. Talisay District Hospital, (A-25), Talisay, Cebu 6,240,000 2,220,000 8,460,000 6. Bureau of Food and Drug Satellite Laboratory 5,648,000 2,000,000 7,648,000 7. Don Emilio del Valle Memorial Hospital, (A-50), Ubay, Bohol 8,444,000 5,669,000 14,113,000 10. Center for Health Development for Eastern Visayas 88,475,000 61,083,000 149,558,000 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 4,882,000 4,882,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 200,000 200,000 e. Health Facilities - Direct Service Delivery 88,475,000 46,405,000 134,880,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Eastern Visayas Regional Medical Center, Tertiary-Medical Center (A-250), Tacloban City 81,039,000 44,336,000 125,375,000 2. Schistosomiasis Hospital, Secondary-Medical Center (A-25), Palo, Leyte 7,436,000 2,069,000 9,505,000 11. Center for Health Development for Zamboanga Peninsula 140,772,000 125,456,000 266,228,000 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 16,026,000 16,026,000 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 5,467,000 5,467,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 360,000 360,000 e. Health Facilities - Direct Service Delivery 140,772,000 101,366,000 242,138,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Zamboanga City Medical Center, Tertiary-Medical Center (A-250), Zamboanga City 84,275,000 45,843,000 130,118,000 2. Mindanao Central Sanitarium, Sanitaria (A-450), Pasabolong, Zamboanga City 8,777,000 12,152,000 20,929,000 3. Sulu Sanitarium, Sanitaria (A-130), San Raymundo, Jolo, Sulu 5,703,000 3,142,000 8,845,000 4. Labuan Public Hospital (A-10), Labuan, Zamboanga City 3,782,000 617,000 4,399,000 5. Basilan Provincial Hospital, Tertiary (A-100), Isabela, Basilan 11,000,000 3,796,000 14,796,000 6. Dr. Jose Rizal Memorial Hospital, Tertiary (A-200), Dapitan City, Zamboanga City 16,855,000 9,421,000 26,276,000 7. Margosatubig Regional Hospital, Tertiary-Regional (A-300), Margosatubig, Zamboanga del Sur 10,380,000 25,725,000 36,105,000 8. Provision for maintenance of two floating clinics 670,000 670,000 12. Center for Health Developnment for Northern Mindanao 141,933,000 131,912,000 273,845,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards and Licensing of Health Facilities 5,985,000 5,985,000 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 12,738,000 12,738,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 1,796,000 1,796,000 e. Health Facilities - Direct Service Delivery 141,933,000 102,671,000 244,604,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Northern Mindanao Medical Center, Tertiary-Medical Center (A-300), Cagayan de Oro City 81,828,000 78,266,000 160,094,000 2. Mayor Hilarion A. Ramiro, Sr. Regional Training and Teaching Hospital, Tertiary-Regional (A-150), Ozamiz City 43,854,000 22,614,000 66,468,000 3. Camiguin General Hospital, Tertiary (A-100), Mambajao, Camiguin 16,251,000 1,791,000 18,042,000 13. Center for Health Development for Davao Region 200,038,000 126,006,000 326,044,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards and Licensing of Health Facilities 2,725,000 2,725,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 15,455,000 15,455,000 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 15,733,000 15,733,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 650,000 650,000 e. Health Facilities - Direct Service Delivery 200,038,000 91,443,000 291,481,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Davao Medical Center, Tertiary-Medical Center (A-600), Davao City 132,797,000 55,552,000 188,349,000 2. Davao Regional Hospital, Tertiary-Regional (A-200), Tagum, Davao del Norte 61,551,000 33,891,000 95,442,000 3. Bureau of Food and Drug Satellite Laboratory 5,690,000 2,000,000 7,690,000 14. Center for Health Development for SOCCSKSARGEN 98,607,000 86,499,000 185,106,000 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 10,833,000 10,833,000 d. Support for Social Health Insurance and Other Community Health Care Financing Iinitiatives 387,000 387,000 e. Health Facilities - Direct Service Delivery 98,607,000 63,878,000 162,485,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Amai Pakpak Medical Center, Tertiary-Medical Center (A-200), Marawi City, Lanao del Sur 26,604,000 20,134,000 46,738,000 2. Cotabato Regional and Medical Center, Tertiary-Medical Center (A-400), Cotabato City 66,030,000 40,235,000 106,265,000 3. Cotabato Sanitarium, Sanitaria (A-250), Cotabato City 5,973,000 3,509,000 9,482,000 15. Center for Health Development for Caraga 65,169,000 65,954,000 131,123,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards and Licensing of Health Facilities 1,138,000 1,138,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 8,591,000 8,591,000 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 9,885,000 9,885,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 350,000 350,000 e. Health Facilities - Direct Service Delivery 65,169,000 45,990,000 111,159,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Caraga Regional Hospital, Tertiary-Regional (A-150), Surigao City 45,605,000 33,315,000 78,920,000 2. Adela Serra Ty Memorial Medical Center, (A-200), Tandag, Surigao del Sur 19,564,000 12,675,000 32,239,000 f. Provision for safety equipment for hospitals. 20,000,000 20,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 4,299,074,000 3,459,975,000 40,000,000 7,799,049,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 5,376,245,000 P 3,800,988,000 P 40,000,000 P 9,217,233,000 =============== =============== =============== ===============