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PROVINCE: SURIGAO DEL NORTE

CY: 2010

F1 REFORM INTERVENTIONS/SYSTEM

COMPONENT (Data Source)

Target

2010

2006

Regl

Ave.

Alegria Bacuag Burgos Claver Dapa Del

Carmen

Gen.

Luna

Gigaquit

1

09/10

2

09/10

3

09/10

4

09/10

5

09/10

6

09/10

7

09/10

8

09/10

I. SERVICE DELIVERY

A. Disease Free Zone Initiative1) Percent coverage of target population in

endemic provinces with mass treatment for

Filariasis (ELF NCDPC)

>85% 68.36% 95 41 98 92.

7

92

.7

60 89

63

95

2) Percent coverage of target population in

endemic provinces w/mass treatment for

Schistosomiasis (FHSIS)

>85% 16.21%

3) Annual Parasite Incidence (Malaria) 70% 71.94% 132 68 144

94 60 27 97 82 89

73

5) TB Cure Rate (TB Register) >85% 80.89%

100 97 10

0

96 80

100 90 76 1

0

0

100

C. Child Health6) Percentage Fully Immunized Child

(FHSIS) 95% 83.50% 78 74 72 60 67 75 85 75 7

7

93

7) Percentage of Newborns initiated

breastfeeding w/in 1 hour after birth

(FHSIS)

85% 68.14% 62 62 47 48 73 61 67 54 7

4

45

8) Percentage of Protein Energy

Malnutrition among 0 5 yrs. old based on

weight for age anthropometric measurement

(OPT) data from LGU records.

24% 11.50% 23 15 19 18 12 21 22 3

0

16

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F1 REFORM INTERVENTIONS/SYSTEM

COMPONENT (Data Source)

Target

2010

2006

Regl

Ave.

Mainit Malimo

no

Pilar Placer San

Benito

San

Francisc

o

San

Isidro

Sison

9 10 11 12 13 14 15 16

I. SERVICE DELIVERY

A. Disease Free Zone Initiative

1) Percent coverage of target population in

endemic provinces with mass treatment for

Filariasis (ELF NCDPC)

>85% 68.36% 72 90 80 55 80 63 86 68

2) Percent coverage of target population in

endemic provinces w/mass treatment for

Schistosomiasis (FHSIS)

>85% 16.21% No Mass Treatment

3) Annual Parasite Incidence

(Malaria)

70% 71.94% 81 77 200 37 143 32 70 94

5) TB Cure Rate (TB Register) >85% 80.89% 94 91 100 85 83 50 100 93

C. Child Health6) Percentage Fully Immunized Child

(FHSIS) 95% 83.50%

80 87 92 81 95 61 96 87

7) Percentage of Newborns initiated

breastfeeding w/in 1 hour after birth

(FHSIS)

85% 68.14% 62 59 70 53 44 27 62 64

8) Percentage of Protein Energy

Malnutrition among 0 5 yrs. old based onweight for age anthropometric measurement

(OPT) data from LGU records.

24% 11.50% 16 21 15 9 15 14 16 12

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F1 REFORM

INTERVENTIONS/SYSTEM

COMPONENT (Data Source)

Target

2010

2006

Regl

Ave.

Socorro Sta. Monica Tagana-

an

Tubod AVE. for

PWHS

Surigao City

17 18 19 20 21

I. SERVICE DELIVERY

A. Disease Free Zone Initiative

1) Percent coverage of target population in

endemic provinces with mass treatmentfor Filariasis (ELF NCDPC)

>85% 68.36% 100 77 86 73 76.6 Still on going

2) Percent coverage of target population in

endemic provinces w/mass treatment for

Schistosomiasis (FHSIS)

>85% 16.21% N E No Mass Tx Done No Mass

Tx Done

No Mass Tx

Done

3) Annual Parasite Incidence

(Malaria)

70% 71.94% 68 75 55 165 84 86%

5) TB Cure Rate (TB Register) >85% 80.89% 100 88 25 91 87 93%

C. Child Health

6) Percentage Fully Immunized Child

(FHSIS) 95% 83.50% 75 76 84 88 80 77%

7) Percentage of Newborns initiated

breastfeeding w/in 1 hour after birth

(FHSIS)

85% 68.14% 74 64 72 72 60 100%

8) Percentage of Protein Energy

Malnutrition among 0 5 yrs. old based

on weight for age anthropometricmeasurement (OPT) data from LGU

records.

24% 11.50% 9 22 21 8 16 11.22%

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F1 REFORM

INTERVENTIONS/SYSTEM

COMPONENT (Data Source)

Target

2010

2006

Regl

Ave.

Alegri

a

Bacuag Burgos Claver Dapa Del

Carmen

Gen.

Luna

Gigaqui

t

1 2 3 4 5 6 7 8

I. SERVICE DELIVERY

D. Maternal Health

9) Percentage of

Facility Based Deliveries (FHSIS) 70% 32.65% 92 94 91 99 68 75 66 89

10) Contraceptive Prevalence Rate

(FHSIS) 85% 39.46% 24 61 62 58 13 38 34 32

E. Healthy Lifestyle, Health Risk

Management, and Advocacy

11) HHs with access to Safe Water

(FHSIS) 94% 86.73% 100 100 45 100 96 100 100 89

12) Percentage of HHs with access to

Sanitary Toilet faci li ties (FHSIS) 91% 81.70% 92 95 85 81 69 62 84 89

F. Surveillance and Epidemic

Management System Y Y Y Y Y Y Y Y

G. Disaster Preparedness and Response

System Organi

zed

Organiz

ed

Organi

zed

Organiz

ed

Organiz

ed

Organized Organi

zed

Organiz

ed

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F1 REFORM

INTERVENTIONS/SYSTEM

COMPONENT (Data Source)

Target

2010

2006

Regl

Ave.

Mainit Malimo

no

Pilar Placer San

Benito

San

Francisco

San

Isidro

Sison

9 10 11 12 13 14 15 16

I. SERVICE DELIVERY

D. Maternal Health

9) Percentage of

Facility Based Deliveries (FHSIS) 70% 32.65% 83 61 78 93 84 95 95 56

10) Contraceptive Prevalence Rate

(FHSIS) 85% 39.46% 29 43 49 33 22 14 53 42

E. Healthy Lifestyle, Health Risk

Management, and Advocacy

11) HHs with access to Safe Water

(FHSIS) 94% 86.73% 100 100 100 100 100 94 60 99

12) Percentage of HHs with access toSanitary Toilet facilities (FHSIS) 91% 81.70% 63 79 59 90 71 87 77 86

F. Surveillance and Epidemic

Management System

Y Y Y Y Y Y Y Y

G. Disaster Preparedness and

Response System Organi

zed

Organiz

ed

Organi

zed

Organiz

ed

Organiz

ed

Organized Organi

zed

Organiz

ed

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F1 REFORMS

INTERVENTIONS/SYSTEM BY PPA

Target

2010

2006

Regl

Ave.

Socorro Sta.

Monica

Tagana-an Tubod AVE. for

PWHS

Surigao

City

17 18 19 20 21

I. SERVICE DELIVERY

D. Maternal Health

9) Percentage of Facility Based

Deliveries (FHSIS) 70% 32.65% 86 79 94 99 83 77

10) Contraceptive Prevalence Rate

(FHSIS) 85% 39.46% 43 40 47 28 36 51

E. Healthy Lifestyle, Health Risk

Management, and Advocacy

11) HHs with access to Safe Water

(FHSIS) 94% 86.73% 99 100 100 100 97 94

12) Percentage of HHs with access to

Sanitary Toilet facilities (FHSIS) 91% 81.70% 91 74 66 84 79 72.4

F. Surveillance and Epidemic

Management System Y Y Y Y Y Y

G. Disaster Preparedness and

Response System Organized Organized Organized Organized Organized Organized

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F1 REFORMS

INTERVENTIONS/SYSTEM BY PPA

Target

2010

2006

Regl

Ave.

Del

Carmen

DH

Giga

quit

MH

Mai

nit

MH

Mali

mon

o

DH

Pila

r

DH

Place

r

DH

Siar

gao

DH

Soco

rro

DH

Sta.

Monic

a

MH

Over

All

Carag

a

Reg.

Hosp.

1 2 3 4 5 6 7 8 9 10

I. SERVICE DELIVERY

H. Health Facilities Development

Program13) Average Length of Stay in

Hospitals (Hosp. Reports)

5 days 3 days

2 2 3 2 3 2 2 3 2 2 3.5

14) Average Occupancy Rate for 1 st to

3rd Level

85% 70.46

% 25 42 41 8 20 11 90 53 16 34 113.38

15) Average Hospital Gross Death

Rate from Maternal Causes (Hosp.

Reports)

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F1 REFORM

INTERVENTIONS/SYSTEM

COMPONENT (Data Source)

Target

2010

2006

Regl

Ave.

Alegria Bacuag Burgos Claver Dapa Del

Carme

n

Gen.

Luna

Gigaqui

t

1 2 3 4 5 6 7 9

11. REGULATION

A. Compliance to National Health

Legislation and Standards for:

17) Percentage of RHUs accredited by

Philhealth for:

OPB

80% 48.89% 100 100 100 100 100On

Proces

s

On

Proces

s

100

MCP 90% 12.94% OnProcess none OnProcess none none

On

Process none None

TB DOTS 50% 23.44% On

Process

none none none 100 none none None

C. Improvement of Access to

Low Cost Quality Drugs18) Botika ng Barangay to barangay

Ratio (LGU Records or PMU

Records)

1:2 1:49 1:2 1:1 1:.1 1:2.8 1:2 1:2 1:2 1:2

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F1 REFORM

INTERVENTIONS/SYSTEM

COMPONENT (Data Source)

Target

2010

2006

Regl

Ave.

Mainit Malimo

no

Pilar Placer San

Benito

San

Franci

sco

San

Isidro

Sison

9 10 11 12 13 14 15 16

11. REGULATION

A. Compliance to National Health

Legislation and Standards for:17) Percentage of RHUs accredited by

Philhealth for:

OPB

80% 48.89% 100 100 none 100 On

Proces

s

100 100 100

MCP 90% 12.94%

On

Proces

s

On

Process

TB DOTS 50% 23.44% None

On

Proces

s

None

B. Improvement of Access to Low

Cost Quality Drugs18) Botika ng Barangay to barangay

Ratio (LGU Records or PMU

Records)

1:2 1:49 1:2 1:1 1:3 1:1 1:1 1:2 1:1 1:1

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F1 REFORMS

INTERVENTIONS/SYSTEM BY PPA

Target

2010

2006

Regl

Ave.

Socorro Sta. Monica Tagana-an Tubod AVE. for

PWHS

Surigao

City

17 18 19 20 21

11. REGULATION

A. Compliance to National HealthLegislation and Standards for:

17) Percentage of RHUs accredited by

Philhealth for :

OPB

80% 48.89% 100 100 100 100 80 100

MCP 90% 12.94% none On Process None none none None

TB DOTS 50% 23.44% none On Process None none 5 25

B. Improvement of Access to Low Cost

Quality Drugs

18) Botika ng Barangay to barangayRatio (LGU Records or PMU

Records)

1:2 1:49 1:1 1:2 1:1 1:2 1:2 1:3

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F1 REFORM

INTERVENTIONS/SYSTEM

COMPONENT (Data Source)

Target

2010

2006

Regl

Ave.

Alegri

a

Bacuag Burgos Claver Dapa Del

Carmen

Gen.

Luna

Gigaq

uit

1 2 3 4 5 6 7 8

111. HEALTH FINANCING

A. Expansion of National Health

Insurance Program (NHIP)

19) Percentage of families enrolled inNHIP)over total number of

households (PHIC Records)

85% 45.68% 114 94 92 71 67 101 108 112

20) Number of poor families enrolled

in NHIP over total number of poor

families (PHIC Records)

100% 105.73% 107 114 98 144 114 276 147 212

B. Increase in LGU investment for

health

21) Percentage of Provincial Budget

allocated to health (LGU Budget

Documents)

22% 20%

22) Percentage of Municipal Budget

allocated to health (LGU Budget

Documents)

15% 8.28% 8 9 10 5 7 8 7 8

23) Percentage of MOOE

to local health budget (LGU Budget

Documents)

45% 20.11% 16 25 38 25 26 26 16 15

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F1 REFORM

INTERVENTIONS/SYSTEM

COMPONENT (Data Source)

Target

2010

2006

Regl

Ave.

Maini

t

Malimon

o

Pilar Placer San

Benito

San

Francis

co

San

Isidro

Sison

9 10 11 12 13 14 15 16

111. HEALTH FINANCING

A. Expansion of National Health

Insurance Program (NHIP)19) Percentage of families enrolled in

NHIP)over total number of

households (PHIC Records)

85% 45.68% 96 124 89 73 75 123 100 158

20) Number of poor families enrolled

in NHIP over total number of poor

families (PHIC Records)

100% 105.73% 153 303 215 219 68 185 180 131

B. Increase in LGU

investment for health21) Percentage of Provincial Budget

allocated to health (LGU BudgetDocuments)

22% 20%

22) Percentage of Municipal Budget

allocated to health (LGU Budget

Documents)

15% 8.28% 7 5 9 6 6 10 6 7

23) Percentage of MOOE

to local health budget (LGU Budget

Documents)

45% 20.11% 15 16 9 12 18 14 18 6

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F1 REFORMS

INTERVENTIONS/SYSTEM BY PPA

Target

2010

2006

Regl

Ave.

Socorro Sta. Monica Tagana-

an

Tubod AVE. for

PWHS

Surig

Surig

ao

City

17 18 19 20 21

111. HEALTH FINANCING

A. Expansion of NationalHealth Insurance Program

(NHIP)19) Percentage of families enrolled in

NHIP (PHIC Records) 85% 45.68% 94 95 99 127 99 105

20) Number of poor families enrolled

in NHIP over total number of poor

families (PHIC Records)

100% 105.73% 264 165 197 145 164 105

B. Increase in LGU

investment for health21) Percentage of Provincial Budget

allocated to health (LGU Budget

Documents)

22% 20% 17

22) Percentage of City & Municipal

Budget allocated to health (LGU

Budget Documents)

15% 8.28% 7 7 10 8 7 6.46

23) Percentage of MOOE to local

health budget (LGU Budget

Documents)

45% 20.11% 9 14 30 13 19 0.68

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F1 REFORM

INTERVENTIONS/SYSTEM

COMPONENT (Data Source)

Target

2010

2006

Regl

Ave.

Alegria Bacuag Burgos Claver Dapa Del

Carmen

Gen.

Luna

Giga

Quit

1 2 3 4 5 6 7 8

IV. GOVERNANCE

A. LGU Sectoral Management

24) RHU/Health Center Physician topopulation ratio (LGU Records) 1:20,000 1:32,633 1:17,39

5

1:14,420 1:3,729 1:20,77

6

1:23,30

3

1:16,489 1:14,276 1:19,9

75

25) RHU/Health Center Midwife to

population ratio (LGU Records) 1:5,000 1:3,607 1:4,349 1:2,884 1:865 1:1,889 1:3,884 1:3,298 1:2,039 1:3,99

5

B. Internal Management

26) Percentage of procurement

packages completed through

competitive bidding in PWHS

(quantified in Peso amount, based on

procurement plan for health)(LGURecords)

100% 82%

100

5.11

27) Percentage of annual Financing

(Budget, utilized from LGU budget for

Health and start-up DOH

counterparts, for 1st to 3rd quarter

only) (LGU Budget Records)

100% 79.1% 98

28) Percentage of audit objections

raised within the year that have been

cleared (LGU records)

100% 52.4% 100 100

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F1 REFORM

INTERVENTIONS/SYSTEM

COMPONENT (Data Source)

Target

2010

2006

Regl

Ave.

Mainit Malimon

o

Pilar Placer San

Benito

San

Francisc

o

San

Isidro

Sison

9 10 11 12 13 14 15 16

IV. GOVERNANCE

A. LGU Sectoral Management

24) RHU/Health Center Physician to

population ratio

(LGU Records)

1:20,000 1:32,633 1:27,397 1:16,795 1:9,693 1:26,435 1:5,600 1:14,603 1:7,388 1:12,689

25) RHU/Health Center Midwife to

population ratio (LGU Records) 1:5,000 1:3,607 1:3,914 1:4,199 1:1,939 1:4,406 1:2,800 1:2,921 1:2,463 1:4,230

B. Internal Management

26) Percentage of procurement packages

completed through competitive bidding

in PWHS (quantified in Peso amount,based on procurement plan for health)

(LGU Records)

100% 82% 20 69.4 100

27) Percentage of annual Financing

(Budget, utilized from LGU budget for

Health and start-up DOH counterparts,

for 1st to 3rd quarter only) (LGU Budget

Records)

100% 79.1% 100 45 93

28) Percentage of audit objections raised

within the year that have been cleared

(LGU records)

100% 52.4% 100 100 100

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F1 REFORMS

INTERVENTIONS/SYSTEM BY PPA

Target

2010

2006

Regl

Ave.

Socorro Sta.

Monica

Tagana-

an

Tubod AVE. for

PWHS

Suri

gao City

17 18 19 20 21

IV. GOVERNANCE

A. LGU Sectoral Management

24) RHU/Health Center Physician to

population ratio (LGU Records) 1:20,00

0

1:32,633 1:23,296 1:9,038 1:15,226 1:13,120 1:15,592 1:22,358

25) RHU/Health Center Midwife to

population ratio (LGU Records) 1:5,000 1:3,607 1:2,912 1:2,260 1:3,807 1:6,560 1:3,180 1:5,832

B. Internal Management

26) Percentage of procurement packages

completed through competitive bidding in

PWHS (quantified in Peso amount, based

on procurement plan for health)(LGU

Records)

100% 82%

100%

27) Percentage of annual Financing

(Budget, utilized from LGU budget for

Health and start-up DOH counterparts,

for 1st to 3rd quarter only) (LGU Budget

Records)

100% 79.1% 100 100%

28) Percentage of audit objections raised

within the year that have been cleared

(LGU records)

100% 52.4%