Clarifications on the 2014 GAA_01202014_lmt

8/12/2019 Clarifications on the 2014 GAA_01202014_lmt

1/14


2/14

Outline

2014 Central Office Program Budget

2014 CHD Budget

Local Health Systems Development andAssistance

Additional Programs for Funding


3/14

2014 Central Office Program Budget

The regional disaggregation of the budget of Central

Office Programs (i.e TB, Rabies, EPI, Family Health, etc) is

only for the purpose of regional allocation of

commodities which shall be centrally procured.

These are not funds that will be directly released by DBM

to the different regions.

Revised allocation of commodities per region, but the

total budget for the Program as stated in the GAA

remains the same

Additional sub-allotments to regions from Central Office

Programs still to be determined


4/14

National Pharma and

Provision of Drugs & Med

Elimination of Diseases

as public health threat

Rabies Control

Program

Expanded Program on

Immunization

NCR 291,247,255.49 19,275,685.06 29,219,600 283,647,060.02

CAR 40,433,582.77 3,691,079.66 2,234,440 39,338,370.16

I 43,483,013.97 5,272,957.58 7,390,840 116,573,538.83

II 26,965,827.71 10,340,113.58 10,828,440 77,477,128.99

III 59,048,854.85 21,447,595.58 22,516,280 245,888,922.95

IV-A 80,491,119.13 37,186,759.58 22,344,400 303,959,422.80

IV-B 20,944,583.17 8,952,802.06 4,812,640 72,533,239.91

V 43,336,495.21 9,429,981.06 7,218,960 130,125,225.24

VI 42,699,140.96 5,342,770.06 15,641,080 184,034,940.97

VII 48,632,458.43 15,396,374.54 14,437,920 171,581,216.09

VIII 35,795,857.07 11,600,859.06 6,187,680 100,024,927.40IX 31,940,337.17 17,844,136.54 3,093,840 87,273,958.84

X 39,953,922.79 19,108,211.58 9,625,280 104,064,500.21

XI 45,712,416.57 14,257,214.58 6,531,440 111,512,992.35

XII 21,290,410.65 34,615,352.06 6,015,800 105,982,943.65

Caraga 23,181,901.02 19,708,729.58 3,609,480 35,101,844.02

ARMM 17,440,805.87 38,535,095.58 171,880 50,568,924.58

Central Office - 2,228,055.00 - -

Subtotal

(commodities)

912,597,983 294,233,773 171,880,000 2,219,689,157

Central Office*73,612,017 533,024,227 30,923,000 322,243,843**

GRAND TOTAL (GAA)986,210,000 827,258,000 202,803,000 2,541,933,000

* Funds allocated for the Central Office are for program implementation and not for commodities**includes 100,000,000 capital outlay


5/14

TB Control Other Infectious

Diseases and EREID

Non Communicable

Diseases

Family Health and

Responsible Parenting

NCR 83,244,784 60,223,000 10,541,250 68,093,379.36

CAR 11,352,567 8,213,000 5,062,530 17,826,726.54

I 33,339,916 24,119,000 12,643,810 45,222,744.46

II 22,673,039 16,403,000 5,009,790 24,530,121.82III 71,180,460 51,495,000 57,002,320 66,089,443.06

IV-A 88,537,667 64,052,000 52,963,900 81,105,862.97

IV-B 19,271,259 13,942,000 8,018,390 43,218,552.55

V 38,058,529 27,533,000 20,640,450 79,628,979.98

VI 49,868,607 36,077,000 48,563,840 70,374,062.15

VII 47,746,352 34,542,000 19,908,860 62,175,625.81

VIII 28,796,763 20,833,000 24,341,890 58,578,119.06

IX 23,924,172 17,308,000 20,262,360 59,532,332.11

X 30,172,952 21,829,000 14,740,450 57,079,373.08

XI 31,375,285 22,698,000 14,434,980 47,503,419.18

XII 28,854,682 20,875,000 10,376,600 55,447,261.89

Caraga 17,056,400 12,340,000 16,381,680 41,195,805.38

ARMM 22,862,456 3,665,000 8,181,060 56,518,952.83Central Office - - - -

Subtotal

(commodities)

648,315,890 456,147,000 349,074,160 934,120,762

Central Office*413,548,110 325,555,000 237,587,840 1,604,748,238

GRAND TOTAL (GAA)1,061,864,000 781,702,000 586,662,000 2,538,869,000

* Funds allocated for the Central Office are for program implementation and not for commodities


6/14

2014 CHD Budget

The budget of the different CHDs that will bedirectly released by DBM are limited only to threeline items, namely:

Support to Regional Delivery of Services(previously Field coordination, internal and area sectoral planning,human resource devt and other support services)

Local Health Systems Development andAssistance

(previously Local health assistance including health systems devt andpublic health program support)

Regional Health Regulations(previously Implementation of health regulations and standards)


7/14

2013 vs. 2014 CHD Budget (in 000)

Support to Regional

Delivery of Services

Local Health Systems

Devt & Assistance

Regional Health

Regulations

TOTAL

2013 2014 2013 2014 2013 2014 2013 2014

CAR 27,430 35,981 137,245 136,146 5,197 5,197 169,872 177,324

I 29,424 49,892 192,897 191,814 11,006 12,184 233,327 253,890

II 41,385 56,535 150,105 147,404 9,297 9,293 200,787 213,232

III 47,838 62,886 209,275 206,253 11,091 13,163 268,204 282,302

IV-A 34,482 43,954 215,571 212,341 8,211 8,860 258,264 265,155

IV-B 28,301 37,213 184,647 183,680 5,952 6,921 218,900 227,814

V 44,634 67,300 242,901 240,137 9,191 9,563 296,726 317,000


8/14

2013 vs. 2014 CHD Budget (in 000)

Support to RegionalDelivery of Services

Local Health SystemsDevt & Assistance

Regional HealthRegulations

TOTAL

2013 2014 2013 2014 2013 2014 2013 2014

NCR 60,975 68,844 214,114 215,742 7,375 7,375 282,464 291,961

VI 44,249 59,709 236,077 231,592 5,323 6,998 285,649 298,299

VII 41,805 55,181 196,286 194,388 7,795 7,795 245,886 257,364

VIII 44,945 65,201 231,794 228,598 6,230 6,668 282,969 300,467

IX 42,888 62,548 205,745 204,342 7,770 8,863 256,403 275,753

X 33,776 52,550 213,315 212,284 12,595 11,429 259,686 276,263

XI 48,559 61,840 194,642 193,114 7,325 8,882 250,526 263,836

XII 35,572 43,981 183,828 182,836 7,889 8,070 227,289 234,887

XIII 24,142 36,167 180,465 179,183 10,561 10,563 215,168 225,913


9/14

Local Health Systems

Development and Assistance Already includes Program funds previously sub-allotted under

Harmonized Resource Transfer

For purposes of efficiency, already incorporated directly to theCHDs budget by DBM starting FY 2013 and also done in FY2014

Shall be utilized in support of the implementation of healthprograms in the LGUs

Issuance of separate guidelines specifying outcomes, targetsand deliverables which should result from the utilization of

these funds CHDs shall be given the flexibility to use the LHSDA fund

according to their needs but accountable in ensuring theaccomplishment of the program outputs/outcomes, targetsand deliverables


10/14

Program/

OfficeExpected Outputs/Outcomes from CHDs*

OVI1 OVI2 OVI3 OVI4 OVI5

BLHD No. of Provincial DOHOffices given

operational support

No. of Provincial/City

with PIPH/CIPH/AOPs &

SLAs signed/approved

No. of Provl/City BHW

Federation granted

Performance Based

Incentive (PBI)

No. of Regional/

Provincial/City Health

Summits conducted

No. of provinces/citieswith IP-Health/

GIDA/Urban Poor

Initiatives/Projects (BUB

Priority Areas)

No. of

provinces/municipalities

implementing Health

Leadership and Governance

Program

(Health Leadership and

Management of the Poor,

Provincial Leadership and

Governance Program,

Municipal Leadership and

Governance Program,

Training of Trainers, Training

of Coaches)

-- --

HSDP

NCPAM Number of poorpatients who received

compack medicines;

diabetes and

hypertensive drugs

For NCMH: Number of

patients who received

anti-psychotic

medicines

Baseline regional survey

on the readiness of BnBs

to become regular

pharmacies or over the

counter outlets

Baseline regional study of

the feasibility of LGU

procuring Compack

Medicines for Infectious

diseases through PITC

Pharma using the PHIC Per

Family Payment Rate

Percentage of regional

drug facilities

complying with the

uploading requirement

of the EDPMS

Number of regional

Generics advocacy

activities that will

increase percentage

share of Generics

drugs sale in the

regional market (IMS)

Number of target

clients for advocacy

reached

* Preliminary Indicators

/


11/14

Program/


OVI1 OVI2 OVI3 OVI4

NEC No. of persons trained incomprehensive disease

surveillance and response

No. of commodities and

services provided to LGUs

(includes surveillance staff

augmentation and lab

reagents for hospitals)

Notifiable disease report

submitted

Timely submission of e-

FHSIS report

Elim of Diseases Malaria:

1. Morbidity rate : 13.4/

100,000 population

(Baseline 2012)

2. Mortality rate : 0.020/

100,000 population

(Baseline 2012)

Filariasis:

1. MDA Coverage

2. Prevalence of Microfilaria,

microfilaria rate

Schistosomiasis:

1. MDA Coverage

2. Prevalence Rate

Leprosy:

1. Treatment completion

rate

2. Prevalence Rate

Rabies Reduction in Human RabiesCases

TB Case Detection Rate (allforms)

Treatment Success Rate

Other Infectious

Diseases

HIV/AIDS:

1. Reduce new HIV

Infections

2. Improve the Quality of

life of PLHIV

Integrated Helminth Control:

Number children treated:

a. School Based (July and

January)

b. Community Based (GP April

and October)

Dengue:

1. Incidence Rate

2. Case Fatality Rate (CFR)

EREID:

1. Pandemic Preparedness

and Response Plan

2. Detect and Contain

Outbreaks

* Preliminary Indicators


12/14

Program/


OV1 OV2 OV3 OV4 OV5

Non

Communicable

Diseases

Lifestyle-Related

Diseases:

1. Proportion of adults

(25 y.o.+) screened on

Package on EssentialNCD (PEN)


25yo and above

managed for

hypertension


25yo and above

managed for Type II

Diabetes Mellitus (DM)

Prevention of Blindness

Program:

1. Number of patients

with eye diseases

screened (Indicator atthe RHU or for LGU

scorecard)

2. Cataract surgical rate

(no. of cataract surgeries

per 1 million population

from the Indicator at the

hospital)

Health and Wellness

Program for PWDs:

1. Proportion of persons

with disabilities who use

government supportedhealth care programs as

compare to general

population

Violence and Injury

Prevention Program:

a. Number of LGU

committees formed for

the development of alocal pre-hospital care

delivery system

Environmental

Health

% of HH with access to

safe Water% of HH with Sanitary

Toilet

Family Health Pregnant womendelivering at facilities

Women using modern

family planning

Infants fully immunized Children given essential

vitamins and minerals

# of community health

teams trained and

deployed

Health PromotionPercentage of generalpopulation aware of

key health messages

No. of LGUs withtobacco-free policies

# of Health Promotion &communication activities

(such as launching, kick-off,

media placement, SocMob)

done

NVBSP increase in voluntarynon-remunerated

blood donation by 75%

per province and

region

increase donation rate to

9/1000

increase regular repeat

donor to 15% per province

or region

establish

Province/Regional

Blood Service Network

and at least conduct 1

to 2 meetings annually

implement and use of

National Blood Bank

Network of all BSFs

* Preliminar Indicators


13/14

Additional Programs for funding

1. Health Leadership & Governance Program

2. Additional funding needed for health human

resource deployment

Not covered by the budget of the Central Office

Programs and shall be sourced from the Local

Health Systems Development and Assistancefunds


14/14

CHD Health Leadership and Governance

Program

Additional Funding for Health

Human Resource Deployment

NCR 3,812,943.00 6,676,680

CAR 10,972,075.50 8,752,716

I 5,428,611.30 12,457,895II 5,745,927.00 11,324,837

III 5,913,927.00 9,472,200

IV-A 5,545,710.40 8,896,264

IV-B 9,991,631.00 14,356,306

V 17,015,667.50 26,617,595VI 15,525,837.20 26,296,678

VII 20,619,201.60 27,651,880

VIII 8,142,845.10 20,536,743

IX 17,024,653.80 13,112,516

X 14,596,468.40 19,200,426XI 8,780,973.50 15,776,243

XII 10,992,039.50 6,206,324

Caraga 14,621,090.60 12,733,380

ARMM* 1,682,924.00 18,893,688

TOTAL 176,412,526.4 258,962,371

* For sourcing

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Clarifications on the 2014 GAA_01202014_lmt

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