XIII. DEPARTMENT OF HEALTH A. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 9,906,290 9,806,004 9,725,318 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 9,806,004 9,725,318 R.A. No. 9206 6,310,018 R.A. 9162 As Reenacted 3,596,272 Automatic Appropriations 693,578 516,876 486,073 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 39,310 Customs Duties and Taxes 199,928 34,000 Retirement and Life Insurance Premiums 441,313 455,276 458,473 Special Account 13,027 27,600 27,600 Continuing Appropriations 597,468 499,826 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 9162 211,676 R.A. No. 9206 6,499 Unreleased Appropriation for MOOE R.A. No. 9162 3,976 R.A. No. 9206 74,153 Unobligated Releases for Capital Outlays R.A. No. 9162 134,779 R.A. No. 9206 92,526 Unobligated Releases for MOOE R.A. No. 9162 247,037 R.A. No. 9206 326,648 Budgetary Adjustment(s) 355,570 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 379,667) Transfer(s) from: Allocations to Local Government Units Local Government Empowerment Fund 117,971 Contingent Fund 41,540 E-Government Fund 51,524 Miscellaneous Personnel Benefits Fund 112,915 Priority Development Assistance Fund 288,189 Pension and Gratuity Fund 59,048 Overall Savings 53,099 Unprogrammed Fund General Fund Adjustments 10,951 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 11,552,906 10,822,706 10,211,391 Unused Appropriations ( 1,694,395) ( 499,826) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 296,304) ( 80,652) Unobligated Allotment ( 1,398,091) ( 419,174) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 9,858,511 10,322,880 10,211,391 =============== =============== =============== 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 9,725,318,000 =============== 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 1,040,744,000 P 198,670,000 P 2,864,000 P 1,242,278,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 1,040,744,000 198,670,000 2,864,000 1,242,278,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Central Office 32,152,000 271,111,000 5,000,000 308,263,000 b. Centers for Health Development 34,619,000 34,619,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 32,152,000 305,730,000 5,000,000 342,882,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Health Regulation, including Policy Formulation, Standards Setting and Monitoring 113,687,000 55,707,000 169,394,000 b. External Affairs, including Policy Formulation, Standards Setting and Monitoring 102,132,000 80,533,000 10,000,000 192,665,000 c. Health Operations, including Policy Formulation, Standards Setting and Monitoring 1,811,528,000 1,554,150,000 10,000,000 3,375,678,000 d. Health Care Assistance 6,000,000 6,000,000 e. Operation of Centers for Health Development 2,285,407,000 1,596,077,000 3,881,484,000 f. Provision for safety equipment for hospitals 20,000,000 20,000,000 g. Preventing Use and Abuse of Dangerous Drugs and Rehabilitating Drug Dependents 12,294,000 114,024,000 126,318,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 4,325,048,000 3,406,491,000 40,000,000 7,771,539,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 5,397,944,000 3,910,891,000 47,864,000 9,356,699,000 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. Assistance to the Central Luzon Drug Rehabilitation Center 11,497,000 11,497,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 21,497,000 20,000,000 41,497,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Foreign-Assisted Project(s) a. Help for Catubig Agricultural Advancement Project 10,000,000 10,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 10,000,000 10,000,000 b. Development of Sub-Specialty Center for Heart, Lung and Kidney Diseases in Luzon, Visayas and Mindanao 317,122,000 317,122,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 317,122,000 317,122,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 10,000,000 317,122,000 327,122,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 31,497,000 337,122,000 368,619,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 5,397,944,000 P 3,942,388,000 P 384,986,000 P 9,725,318,000 =============== =============== =============== =============== 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. Advance Payment for Vaccines and Drugs not Locally Available. The DOH is authorized to deposit or pay in advance the amount necessary for the procurement of vaccines and drugs from the World Health Organization, the United Nations International Children's Emergency Fund, and the United Nations Development Program: PROVIDED, That said drugs and vaccines are not locally available. 3. Conditions for Emergency Purchases. Notwithstanding the provision of Section 21 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. 4. Allocation for Health Promotion and Disease Prevention Programs of Hospitals. Five percent (5%) of the total amount 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. 5. 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 for this purpose shall be released directly to them. 6. 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 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 Joint Circular dated July 16, 2003 issued by the DOH, DBM and DOF. 7. Revolving Fund for Low-Cost Medicine Program. All receipts from Botika ng Barangay collected or received by the Centers for Health Development shall be retained and constituted as a Revolving Fund for the sole purpose of procuring low-cost drugs and medicines from the Philippine International Trading Corporation under the Gamot na Mabisa Abot-Kaya (GMA-50) Program. Implementation of this provision shall be done in accordance with guidelines to be issued by the DOH and DBM. 8. Allocation to ARMM. In the Regional Allocation of funds for Vaccine Preventable Disease Control under A.III.c.02.e, the DOH shall ensure that the requirements of ARMM are provided. 9. Transfer of Drug Treatment and Rehabilitation. The amounts appropriated under A.III.g.1.a, A.III.g.1.b, and A.III.g.1.c include the proportionate share in the budget of the National Bureau of Investigation which were allotted for the operation, maintenance and regulation of existing drug treatment and rehabilitation centers, and are now transferred to the DOH pursuant to R.A. No. 9165, or the Comprehensive Dangerous Drugs Act of 2002, and E.O. No. 273, s. 2004. The DOH is hereby authorized to modify or realign its programs, activities, and projects to facilitate the absorption of said function. 10. 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 & Support Services P 1,040,744,000 P 198,670,000 P 2,864,000 P 1,242,278,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 46,716,000 77,716,000 2,864,000 127,296,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General Management and Supervision 46,716,000 77,716,000 2,864,000 127,296,000 2. Centers for Health Development 994,028,000 120,954,000 1,114,982,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General Management and Supervision 994,028,000 120,954,000 1,114,982,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Center for Health Development for Metro Manila 69,376,000 8,836,000 78,212,000 2. Center for Health Development for Ilocos 69,080,000 3,084,000 72,164,000 3. Center for Health Development for Cordillera 45,320,000 5,278,000 50,598,000 4. Center for Health Development for Cagayan Valley 64,043,000 4,489,000 68,532,000 5. Center for Health Development for Central Luzon 65,234,000 15,571,000 80,805,000 6. Center for Health Development for CALABARZON 65,997,000 8,901,000 74,898,000 7. Center for Health Development for MIMAROPA 47,165,000 7,789,000 54,954,000 8. Center for Health Development for Bicol 66,151,000 8,706,000 74,857,000 9. Center for Health Development for Western Visayas 59,583,000 9,443,000 69,026,000 10. Center for Health Development for Central Visayas 64,955,000 12,943,000 77,898,000 11. Center for Health Development for Eastern Visayas 79,173,000 8,178,000 87,351,000 12. Center for Health Development for Zamboanga Peninsula 67,583,000 6,363,000 73,946,000 13. Center for Health Development for Northern Mindanao 66,462,000 2,094,000 68,556,000 14. Center for Health Development for Davao Region 67,331,000 8,972,000 76,303,000 15. Center for Health Development for SOCCSKSARGEN 48,516,000 6,470,000 54,986,000 16. Center for Health Development for Caraga 48,059,000 3,837,000 51,896,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 1,040,744,000 198,670,000 2,864,000 1,242,278,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Central Office 32,152,000 271,111,000 5,000,000 308,263,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Formulation and Development of National Health Policies and Plans 9,929,000 17,742,000 27,671,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Health Policy Development and Planning 9,929,000 4,742,000 14,671,000 b. Essential National Health Research 13,000,000 13,000,000 2. Health Information Systems and Technology Development 10,476,000 5,335,000 5,000,000 20,811,000 3. Health Human Resource Development 7,520,000 11,855,000 19,375,000 4. Health Emergency Management 4,227,000 236,179,000 240,406,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Formulation of Guidelines and Standards on Health Emergency Preparedness and Response including Poison Control 4,227,000 6,924,000 11,151,000 b. Provision of Drugs and Medicines, Medical and Dental Supplies to Collaborating Centers as Response to Health Emergencies 229,255,000 229,255,000 b. Centers for Health Development 34,619,000 34,619,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Internal and Area Sectoral Planning, Human Resource Development, including Support to Operations of Collaborating Centers 34,619,000 34,619,000 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 CALABARZON 2,150,000 2,150,000 g. Center for Health Development for MIMAROPA 1,494,000 1,494,000 h. Center for Health Development for Bicol 4,424,000 4,424,000 i. Center for Health Development for Western Visayas 6,496,000 6,496,000 j. Center for Health Development for Central Visayas 558,000 558,000 k. Center for Health Development for Eastern Visayas 471,000 471,000 l. Center for Health Development for Zamboanga Peninsula 3,836,000 3,836,000 m. Center for Health Development for Northern Mindanao 2,744,000 2,744,000 n. Center for Health Development for Davao Region 3,330,000 3,330,000 o. Center for Health Development for SOCCSKSARGEN 1,220,000 1,220,000 p. Center for Health Development for Caraga 136,000 136,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 32,152,000 305,730,000 5,000,000 342,882,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Health Regulation, including Policy Formulation, Standards Setting and Monitoring 113,687,000 55,707,000 169,394,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regulation of Food and Drugs including National Pharmaceutical Policy, Food Fortifications and Salt Iodization 79,983,000 40,455,000 120,438,000 2. Regulation of Health Facilities and Services 17,912,000 8,752,000 26,664,000 3. Regulation of Health Devices and Technology 15,792,000 6,500,000 22,292,000 b. External Affairs, including Policy Formulation, Standards Setting and Monitoring 102,132,000 80,533,000 10,000,000 192,665,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Quarantine Services and International Health Surveillance 26,677,000 18,153,000 44,830,000 2. Formulation of Health Policies, Development of Support Mechanisms and Collaboration with International Health Organizations for International Health Cooperation 11,078,000 5,933,000 17,011,000 3. Local Health Systems Development 64,377,000 56,447,000 10,000,000 130,824,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Local Health Systems and Local Health Development Financing Program 6,707,000 10,769,000 10,000,000 27,476,000 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 1,811,528,000 1,554,150,000 10,000,000 3,375,678,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Epidemiology and Disease Surveillance 9,468,000 12,458,000 21,926,000 2. Disease Prevention and Control 29,006,000 679,959,000 708,965,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Formulation of Health Policies and Support Mechanisms for Disease Prevention and Control 1,103,000 835,000 1,938,000 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 8,000,000 20,000,000 28,000,000 g. Rabies Control 2,063,000 22,000,000 24,063,000 h. Operation of the Philippine National AIDS Council (PNAC) including its Secretariat 9,445,000 9,445,000 i. Degenerative Diseases Prevention and Control Programs including Cardio-vascular Diseases, Cancer, Diabetes, Asthma, Kidney Diseases and other Emerging Degenerative and Non-Communicable Diseases 7,698,000 20,000,000 27,698,000 j. Family Health and Primary Health Care 10,142,000 95,084,000 105,226,000 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 9,977,000 32,000,000 41,977,000 4. Health Facility Planning, Operation and Infrastructure Development including Laboratory Networks and National Voluntary Blood Services Program 17,574,000 51,219,000 10,000,000 78,793,000 5. Operation of Special Hospitals, Medical Centers and Institutes for Disease Prevention and Control 1,745,503,000 778,514,000 2,524,017,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Jose Reyes Memorial Medical Center 204,290,000 78,460,000 282,750,000 b. Rizal Medical Center 107,374,000 40,980,000 148,354,000 c. East Avenue Medical Center 188,488,000 103,540,000 292,028,000 d. Quirino Memorial Medical Center 108,309,000 50,584,000 158,893,000 e. Tondo Medical Center 74,780,000 25,349,000 100,129,000 f. Jose Fabella Memorial Hospital 187,384,000 56,308,000 243,692,000 g. National Children's Hospital 78,179,000 37,354,000 115,533,000 h. National Center for Mental Health 309,293,000 119,604,000 428,897,000 i. Philippine Orthopedic Center 187,106,000 93,548,000 280,654,000 j. San Lazaro Hospital 152,909,000 115,313,000 268,222,000 k. Research Institute for Tropical Medicine 86,192,000 35,395,000 121,587,000 l. Amang Rodriguez Medical Center 61,199,000 22,079,000 83,278,000 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 2,285,407,000 1,596,077,000 3,881,484,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Center for Health Development for Metro Manila 80,675,000 68,033,000 148,708,000 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 13,964,000 13,964,000 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 6,063,000 6,063,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 250,000 250,000 e. Health Facilities - Direct Service Delivery 80,675,000 45,143,000 125,818,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Valenzuela General Hospital, Secondary (A-100), Valenzuela, Metro Manila 33,680,000 16,535,000 50,215,000 2. Las Piñas General Hospital and Satellite Trauma Center, Secondary (A-50), Las Piñas, Metro Manila 29,228,000 13,922,000 43,150,000 3. Taguig - Pateros District Hospital, (A-100), Taguig, Pateros 12,894,000 7,229,000 20,123,000 4. San Lorenzo Ruiz Special Hospital for Women (A-10), Malabon 4,873,000 7,457,000 12,330,000 2. Center for Health Development for Ilocos 170,760,000 104,675,000 275,435,000 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 5,155,000 5,155,000 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 4,381,000 4,381,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 387,000 387,000 e. Health Facilities - Direct Service Delivery 170,760,000 91,293,000 262,053,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Mariano Marcos Memorial Hospital and Medical Center, Tertiary-Medical Center (A-200), Batac, Ilocos Norte 43,878,000 25,980,000 69,858,000 2. Region I Medical Center, Tertiary-Medical Center (A-300), Dagupan City 66,660,000 37,893,000 104,553,000 3. Ilocos Training and Regional Medical Center, Tertiary-Regional (A-300), San Fernando, La Union 60,222,000 27,420,000 87,642,000 3. Center for Health Development for Cordillera 158,544,000 102,848,000 261,392,000 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 4,881,000 4,881,000 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 3,008,000 3,008,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 335,000 335,000 e. Health Facilities - Direct Service Delivery 158,544,000 92,756,000 251,300,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Baguio General Hospital and Medical Center, Tertiary-Medical (A-400), Baguio City 124,424,000 77,207,000 201,631,000 2. Luis Hora Memorial Regional Hospital, Tertiary-Regional (A-150), Bauko, Mountain Province 17,399,000 6,301,000 23,700,000 3. Conner District Hospital (A-25), Conner, Apayao Province 6,657,000 1,394,000 8,051,000 4. Far North Luzon General Hospital and Training Center (A-100), Luna, Apayao Province 10,064,000 7,854,000 17,918,000 4. Center for Health Development for Cagayan Valley 144,383,000 100,621,000 245,004,000 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 5,535,000 5,535,000 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 3,412,000 3,412,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 335,000 335,000 e. Health Facilities - Direct Service Delivery 144,383,000 90,359,000 234,742,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Cagayan Valley Medical Center, Tertiary-Medical Center (A-500), Tuguegarao, Cagayan 72,390,000 53,421,000 125,811,000 2. Veterans Regional Hospital, Tertiary-Regional (A-200), Bayombong, Nueva Vizcaya 47,308,000 25,136,000 72,444,000 3. Southern Isabela General Hospital, Tertiary (A-50), Santiago City, Isabela 9,898,000 2,974,000 12,872,000 4. Batanes General Hospital, Tertiary (A-75), Basco, Batanes 14,787,000 8,828,000 23,615,000 5. Center for Health Development for Central Luzon 198,803,000 162,149,000 360,952,000 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 6,484,000 6,484,000 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 16,841,000 16,841,000 d. Support to Social Health Insurance and Other Community Health Care Financing Initiatives 150,000 150,000 e. Health Facilities - Direct Service Delivery 198,803,000 136,974,000 335,777,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Dr. Paulino J. Garcia Memorial Research and Medical Center, Tertiary-Medical Center (A-400), Cabanatuan City 78,556,000 53,141,000 131,697,000 2. Talavera Extension Hospital, Secondary (A-50), Talavera, Nueva Ecija 8,510,000 1,443,000 9,953,000 3. Jose B. Lingad Memorial General Hospital, Tertiary-Regional (A-250), San Fernando, Pampanga 64,526,000 38,784,000 103,310,000 4. Mariveles Mental Hospital (A-500), Mariveles, Bataan 13,181,000 32,814,000 45,995,000 5. Bataan General Hospital, Tertiary (A-350), Balanga, Bataan 34,030,000 10,792,000 44,822,000 6. Center for Health Development for CALABARZON 135,307,000 93,088,000 228,395,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and Implementation of Regulations, Standards, and Licensing of Health Facilities 2,875,000 2,875,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 6,474,000 6,474,000 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 9,123,000 9,123,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 313,000 313,000 e. Health Facilities - Direct Service Delivery 135,307,000 74,303,000 209,610,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Batangas Regional Hospital, Tertiary-Regional (A-250), Batangas City 68,768,000 40,835,000 109,603,000 2. Dr. Jose N. Rodriguez Memorial Hospital, Sanitaria (A-2000), Tala, Caloocan City 66,539,000 33,468,000 100,007,000 7. Center for Health Development for MIMAROPA 46,018,000 35,510,000 81,528,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement and implementation of Regulations, Standards, and Licensing of Health Facilities 1,786,000 1,786,000 b. Health Operations, including TB Control Operations, Disease Prevention and Control, Health Promotion and Other Health Operations 4,000,000 4,000,000 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 6,644,000 6,644,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 208,000 208,000 e. Health Facilities - Direct Service Delivery 46,018,000 22,872,000 68,890,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Culion Sanitarium and Balala Hospital, Sanitaria (A-600), Culion, Palawan 31,850,000 14,482,000 46,332,000 2. Ospital ng Palawan, Tertiary (A-150), Puerto Princesa City, Palawan 14,168,000 8,390,000 22,558,000 8. Center for Health Development for Bicol 183,447,000 121,041,000 304,488,000 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 4,995,000 4,995,000 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 7,283,000 7,283,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 250,000 250,000 e. Health Facilties - Direct Service Delivery 183,447,000 105,561,000 289,008,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Bicol Medical Center, Tertiary-Medical Center (A-500), Naga City 105,505,000 77,431,000 182,936,000 2. Bicol Regional Training and Teaching Hospital, Tertiary-Regional (A-250), Legaspi City 63,997,000 17,894,000 81,891,000 3. Bicol Sanitarium, Sanitaria (A-200), Cabusao, Camarines Sur 13,945,000 10,236,000 24,181,000 9. Center for Health Development for Western Visayas 186,462,000 128,807,000 315,269,000 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 4,591,000 4,591,000 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 10,189,000 10,189,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 402,000 402,000 e. Health Facilities - Direct Service Delivery 186,462,000 111,603,000 298,065,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Western Visayas Medical Center, Tertiary-Medical Center (A-400), Iloilo City 95,223,000 53,582,000 148,805,000 2. Western Visayas Regional Hospital, Tertiary-Regional (A-400), Bacolod City 76,714,000 45,306,000 122,020,000 3. Western Visayas Sanitarium, Sanitaria (A-300), Sta. Barbara, Iloilo 9,003,000 6,879,000 15,882,000 4. Don Jose S. Monfort Medical Center Extension Hospital, Tertiary-Medical Center (A-50), Barotac Nuevo, Iloilo 5,522,000 5,836,000 11,358,000 10. Center for Health Development for Central Visayas 246,660,000 134,106,000 380,766,000 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 5,130,000 5,130,000 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 6,949,000 6,949,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 189,000 189,000 e. Health Facilities - Direct Service Delivery 246,660,000 120,819,000 367,479,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Vicente Sotto Sr. Memorial Medical Center, Tertiary-Medical Center (A-800), Cebu City 136,895,000 61,546,000 198,441,000 2. Gov. Celestino Gallares Memorial Hospital, Tertiary-Regional (A-225), Tagbilaran City 67,433,000 34,528,000 101,961,000 3. St. Anthony Mother and Child Hospital, Secondary (A-25), Cebu City 10,043,000 4,188,000 14,231,000 4. Eversley Childs Sanitarium, Sanitaria (A-500), Mandaue City 12,077,000 10,668,000 22,745,000 5. Talisay District Hospital, (A-25), Talisay, Cebu 6,183,000 2,220,000 8,403,000 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 8,381,000 5,669,000 14,050,000 11. Center for Health Development for Eastern Visayas 88,969,000 57,918,000 146,887,000 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 4,451,000 4,451,000 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 6,168,000 6,168,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 200,000 200,000 e. Health Facilities - Direct Service Delivery 88,969,000 46,405,000 135,374,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Eastern Visayas Regional Medical Center, Tertiary-Medical Center (A-250), Tacloban City 81,495,000 44,336,000 125,831,000 2. Schistosomiasis Hospital, Secondary-Medical Center (A-25), Palo, Leyte 7,474,000 2,069,000 9,543,000 12. Center for Health Development for Zamboanga Peninsula 136,785,000 115,380,000 252,165,000 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 7,791,000 7,791,000 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 3,626,000 3,626,000 d. Support for Social Health Insurance and Other Community Health Care Financing Initiatives 360,000 360,000 e. Health Facilities - Direct Service Delivery 136,785,000 101,366,000 238,151,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Zamboanga City Medical Center, Tertiary-Medical Center (A-250), Zamboanga City 82,245,000 45,843,000 128,088,000 2. Mindanao Central Sanitarium, Sanitaria (A-450), Pasabolong, Zamboanga City 8,480,000 12,152,000 20,632,000 3. Sulu Sanitarium, Sanitaria (A-130), San Raymundo, Jolo, Sulu 5,482,000 3,142,000 8,624,000 4. Labuan Public Hospital (A-10), Labuan, Zamboanga City 3,680,000 617,000 4,297,000 5. Basilan General Hospital, Tertiary (A-100), Isabela, Basilan 10,517,000 3,796,000 14,313,000 6. Dr. Jose Rizal Memorial Hospital, Tertiary (A-200), Dapitan City, Zamboanga City 15,993,000 9,421,000 25,414,000 7. Margosatubig Regional Hospital, Tertiary-Regional (A-300), Margosatubig, Zamboanga del Sur 10,388,000 25,725,000 36,113,000 8. Provision for maintenance of two floating clinics 670,000 670,000