8/12/2019 Clarifications on the 2014 GAA_01202014_lmt
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8/12/2019 Clarifications on the 2014 GAA_01202014_lmt
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Outline
2014 Central Office Program Budget
2014 CHD Budget
Local Health Systems Development andAssistance
Additional Programs for Funding
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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
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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
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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
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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)
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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
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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
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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
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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
/
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Program/
OfficeExpected Outputs/Outcomes from CHDs*
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
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Program/
OfficeExpected Outputs/Outcomes from CHDs*
OV1 OV2 OV3 OV4 OV5
Non
Communicable
Diseases
Lifestyle-Related
Diseases:
1. Proportion of adults
(25 y.o.+) screened on
Package on EssentialNCD (PEN)
2. Proportion of adults
25yo and above
managed for
hypertension
3. Proportion of adults
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
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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
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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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