Total Target* A. Financial Risk Protection a. Enrolled NHTS Families to NHIP i. Number of poorest families (Q1) enrolled ii.

Number of next poor families (Q2) enrolled b. CHTs Trained and Deployed to Provide Membership Services i. Number of CHTs trained ii. Number of CHTs deployed c. RNHeals trained and deployed i. Number of RNHeals trained ii. Number of RNHeals deployed d. Utilization of PhilHealth Benefits (Number of PhilHealth Claims/Total Number of Admissions; Number of PhilHealth Claims/Total Number of PhilHealth Admissions; CHDs should monitor and provide necessary technical assistance to LGU hospitals, RHUs, CHOs and other health facilities in improving utilization of PhilHealth benefits by members. 1. 2. 3. 4. 5. Province 1 Province 2 Province 3 Province 4 Province 5 0 0

2010 Target

2010 Actual

2011 Target

0 0

0 0

0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

e. Support Value (Total reimbursements from PhilHealth/Total amount billed ) 1. 2. 3. 4. 5. Province 1 Province 2 Province 3 Province 4 Province 5

f. Financial Viability of Hospitals and Other Health Facilities (Quantified Free Service (Total Cost of Providing Services/Total Cost Paid by PhilHealth); PhilHealth reimbursements/Total Revenues ) 1. Province 1

2. 3. 4. 5.

Province 2 Province 3 Province 4 Province 5 2010 Actual (put

number of facilities completed)

Total Target* B. Improving Access to Quality Care Province 1 a. Facility Upgrading i. Number of RHUs for upgrading 1. Pre-bidding Process 2. Awarded Contract 3. On-going Construction/Awaiting Delivery of Equipment 4. Completed ii. Number of District hospitals for upgrading 1. Pre-bidding Process 2. Awarded Contract 3. On-going Construction/Awaiting Delivery of Equipment 4. Completed iii. Number of Provincial hospitals for upgrading 1. Pre-bidding Process 2. Awarded Contract 3. On-going Construction/Awaiting Delivery of Equipment 4. Completed iv. Number of City hospitals for upgrading 1. 2. 3. 4. Pre-bidding Process Awarded Contract On-going Construction Completed

2010 Target

2011 Target

0 #DIV/0! 0 #DIV/0!

0 0

0 #DIV/0!

0 #DIV/0!

0 #DIV/0!

b. Improvement of management systems and clinical competencies of hospitals Province 2 a. Facility Upgrading i. Number of RHUs for upgrading 0 #DIV/0! 0 #DIV/0! 0 0

1. Pre-bidding Process 2. Awarded Contract 3. On-going Construction/Awaiting Delivery of Equipment 4. Completed ii. Number of District hospitals for upgrading 1. Pre-bidding Process 2. Awarded Contract 3. On-going Construction/Awaiting Delivery of Equipment 4. Completed iii. Number of Provincial hospitals for upgrading 1. Pre-bidding Process 2. Awarded Contract 3. On-going Construction/Awaiting Delivery of Equipment 4. Completed iv. Number of City hospitals for upgrading 1. 2. 3. 4. Pre-bidding Process Awarded Contract On-going Construction Completed

0 #DIV/0!

0 #DIV/0!

0 #DIV/0!

b. Improvement of management systems and clinical competencies of hospitals Province 3 a. Facility Upgrading i. Number of RHUs for upgrading 1. Pre-bidding Process 2. Awarded Contract 3. On-going Construction/Awaiting Delivery of Equipment 4. Completed ii. Number of District hospitals for upgrading 1. Pre-bidding Process 2. Awarded Contract 3. On-going Construction/Awaiting Delivery of Equipment 4. Completed iii. Number of Provincial hospitals for upgrading 0 #DIV/0! 0 #DIV/0! 0 0

0 #DIV/0!

0 #DIV/0!

1. Pre-bidding Process 2. Awarded Contract 3. On-going Construction/Awaiting Delivery of Equipment 4. Completed iv. Number of City hospitals for upgrading 1. 2. 3. 4. Pre-bidding Process Awarded Contract On-going Construction Completed 0 #DIV/0! 0

b. Improvement of management systems and clinical competencies of hospitals Province 4 a. Facility Upgrading i. Number of RHUs for upgrading 1. Pre-bidding Process 2. Awarded Contract 3. On-going Construction/Awaiting Delivery of Equipment 4. Completed ii. Number of District hospitals for upgrading 1. Pre-bidding Process 2. Awarded Contract 3. On-going Construction/Awaiting Delivery of Equipment 4. Completed iii. Number of Provincial hospitals for upgrading 1. Pre-bidding Process 2. Awarded Contract 3. On-going Construction/Awaiting Delivery of Equipment 4. Completed iv. Number of City hospitals for upgrading 1. 2. 3. 4. Pre-bidding Process Awarded Contract On-going Construction Completed 0 #DIV/0! 0

0 #DIV/0!

0 #DIV/0!

0 #DIV/0!

b. Improvement of management systems and clinical competencies of hospitals

Province 5 a. Facility Upgrading i. Number of RHUs for upgrading 1. Pre-bidding Process 2. Awarded Contract 3. On-going Construction/Awaiting Delivery of Equipment 4. Completed ii. Number of District hospitals for upgrading 1. Pre-bidding Process 2. Awarded Contract 3. On-going Construction/Awaiting Delivery of Equipment 4. Completed iii. Number of Provincial hospitals for upgrading 1. Pre-bidding Process 2. Awarded Contract 3. On-going Construction/Awaiting Delivery of Equipment 4. Completed iv. Number of City hospitals for upgrading 1. 2. 3. 4. Pre-bidding Process Awarded Contract On-going Construction Completed

0 #DIV/0!

0 #DIV/0!

0 #DIV/0!

0 #DIV/0!

b. Improvement of management systems and clinical competencies of hospitals

Total Target* (Number) C. Attainment of MDGs a. Family Planning (Women with Unmet FP Need, Modern FP Use) Women with Unmet FP Need Modern FP Use 1. Province 1 Women with Unmet FP Need Modern FP Use

2010 Target

2010 Actual

2011 Target

0 0

0 0

0 #DIV/0! 0 #DIV/0!

0 0

Province 2 Women with Unmet FP Need Modern FP Use 3. Province 3 Women with Unmet FP Need Modern FP Use 4. Province 4 Women with Unmet FP Need Modern FP Use 5. Province 5 Women with Unmet FP Need Modern FP Use b. Facility Based Deliveries 1. Province 1 2. Province 2 3. Province 3 4. Province 4 5. Province 5 c. Fully Immunized Children 1. Province 1 2. Province 2 3. Province 3 4. Province 4 5. Province 5 d. Vitamin A Supplementation 1. Province 1 2. Province 2 3. Province 3 4. Province 4 5. Province 5 e. TB (TB Prevalence Rate; TB Case Detection
Rate; TB Cure Rate)

2.

0 #DIV/0!

0 #DIV/0!

0 #DIV/0!

1.

2.

3.

TB Prevalence Rate TB Case Detection Rate TB Cure Rate Province 1 TB Prevalence Rate TB Case Detection Rate TB Cure Rate Province 2 TB Prevalence Rate TB Case Detection Rate TB Cure Rate Province 3 TB Prevalence Rate

0 0 0

0 0 0

0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

0 0 0

4.

5.

TB Case Detection Rate TB Cure Rate Province 4 TB Prevalence Rate TB Case Detection Rate TB Cure Rate Province 5 TB Prevalence Rate TB Case Detection Rate TB Cure Rate

*Refers to the target for each thrust from 2011 to 2016.

2011 Actual

2012 Target

2013 Target

0 0

0 0

0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

2011 Actual

2012 Target

2013 Target

#DIV/0! #DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0! #DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0! #DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

2011 Actual

2012 Target

2013 Target

0 #DIV/0! 0 #DIV/0!

0 0

0 0

0 #DIV/0!

0 #DIV/0!

0 #DIV/0!

0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

0 0 0

0 0 0

WORK AND FINANCIAL PLAN CY 2013 Office: Food and Drug Administration - Regulation Division I - Food Section
Physical Targets for 2012 Activity MFO 1 - Policy, Standard, Program, and Health Program Development 1. Formulation of new policies,SOPs,rules & regulations related to licensing & inspection 1.1 No. of policies formulated: Licensing -Food No. of Policies Formulated No. of Policies Reviewed and Revised No. of new policies drafted 2. Review, enhance and updating of existing policies on food 2.1 A. O. on the licensing of food establishments 2.2 Implementing guidelines of A. O. No. 2010-0012 AO on GDSP >Public Hearing >Finalization of AO 2.3 Attendance and articulation of Philippine Position to the CODEX meeting (Food Import/Export) No. of Admin. Order Approved 1 1 Office Supplies Office Supplies 10 10 10 10 Food Section / RDI Food Section / RDI Food Section / RDI 12 12 9 4 6 Office Supplies Office Supplies Representation Expenses 755 755 783 7.5 16 80 2.5 6 10 18 80 Food Section / RDI Food Section / RDI PPAD/RDI/RDII/LI CD/LSD Performance Indicator Q1 Q2 Q3 Q4 Resource Requirements and Financial Estimates for 2013 (In Thousand) Item Account Code Q1 Q2 Q3 Q4 TOTAL Unit/Office

1.2 No. of policies reviewed and revised : Inspection -Food

Office Supplies Travelling Expenses Foreign Office Supplies Other Matters

755

No. of CODEX meeting attended

752 755 969

100 5 5

100 5 5

Food Section / RDI

2.4 Attendance to annual meeting No. of policies/ of Participating Centres to FAO, standard/program UNICEF, APEC, CODEX & ASEAN developed regarding Food Safety

Travelling Expenses Foreign

752

100

100

Food Section / RDI

Page 15 of 219

Physical Targets for 2012 Activity Performance Indicator Q1 Q2 Q3 Q4

Resource Requirements and Financial Estimates for 2013 (In Thousand) Item Account Code 755 969 Q1 Q2 Q3 Q4 TOTAL Unit/Office

2.4 Attendance to meetings of FDA No. Laws/A.O./Circulars Codification Project Team collated & reviewed

12

12

12

12

Office Supplies Other Matters

3 15

3 15

3 15

3 15

12 60

Food Section / RDI

3. Improvement of organizational capability and management through system development 3.1 Conduct of Food Strategic Planning for 2014 Total MFO 1 MFO 2 - Capability Building Services for LGUs and other Stakeholders No. of Seminar Seminar on Basic Licensing Conducted Requirements of Food Distributors in Metro Manila No. of participants No. of Seminar Conducted No. of participants No. of Seminar Conducted No. of participants 1 50 participa nts 1(1st week) 20 participa nts 1(1st week) 20 participa nts 1 1 Training Expenses Office Supplies 1 Training Expenses No. of Attendees to Food Strategic Planning 15 staff Training Expenses Office Supplies

75

753 755

10 5

10 5 358

Food Section / RDI

753 755 753 755 753 755 753 755 753 755 753 755 25 2

40 20

40 20

80 40 50 30 Food Section / RDI

50 50 participa participa nts nts

Seminar on FDA rules and regulations pertaining to Food Updates in Metro Manila

60 participa Office Supplies nts 1 Training Expenses

Food Section / RDI

Seminar on FDA rules and regulations pertaining to Food Updates in CHD 4A &4B, CHD 8

35 10 30 15 30 15 25 2 25 2

35 10

70 20 30 15 30 15 75 6 Food Section / RDI Food Section / RDI Food Section / RDI Food Section / RDI

50 participa Office Supplies nts Training Expenses Office Supplies Training Expenses Office Supplies Training Expenses Office Supplies

No. of Seminar Forum on FDA rules and Conducted regulations pertaining to food (Supermarkets & outlets of food) in No. of participants Metro Manila

Forum on FDA rules and regulations pertaining to food (Local Govt Units)in Metro Manila

No. of Seminar Conducted No. of participants

Capacity Building/Hands on training of Regional FDROs on Licensing No. of Seminar requirements and post market Conducted surveillance (PMS) on Food 4A,4B,8,Caraga

Page 16 of 219

Physical Targets for 2012 Capacity Building/Hands on training Activity Performance Indicator of Regional FDROs on Licensing No. of Seminar requirements and post market Conducted surveillance (PMS) on Food 4A,4B,8,Caraga Total MFO 2 MFO 4 - Regulatory services for health products, devices, equipment and facilities I. Pre-market Activities Inspection and Licensing No. of establishments inspected within standard time/total applications received Q1 1 Q2 1 Q3 1 Q4

Resource Requirements and Financial Estimates for 2013 (In Thousand) Item Travelling Expenses Sampling Money Account Code 751 88 Q1 100 10 Q2 100 10 Q3 100 10 Q4 TOTAL 300 30 791 Unit/Office Food Section / RDI

Initial inspection and licensing of food establishments (distributors )

Inspection (NCR)

No. of establishments licensed within standard time/total applications received

Office supplies Expenses 56 60 60 50 Accountable Forms Expense Travelling Expenses

755 756 751 755 756

18.36

19.2

19.2

17.24

74 Food Section / RDI

44.6 19 27.5

47.4 21 31.5

47.4 21 31.5

40.6 21 31.5

180 82 122 Food Section / RDI

Licensing (NCR)

No. of Application Processed

Office Supplies 90 105 105 105 Accountable Forms

II. Post Marketing Activities 751 Tavelling Expenses 755Office Supplies Expenses 751Traveli ng ExpensesLocal Food Section / RDI

1. Routine / Renewal Inspection

205 Effective monitoring of licensed Food establishments thru routine and renewal inspection No. of license revalidated

270

270

205

Office supplies

75

90

90

70

325 Food Section / RDI

Travelling Expenses

45

45

45

45

180

Page 17 of 219

Physical Targets for 2012 Activity Performance Indicator Q1 Q2 Q3 Q4

Resource Requirements and Financial Estimates for 2013 (In Thousand) Item Account Code Q1 Q2 Q3 Q4 TOTAL Unit/Office Food Section / RDI

Auto-revalidation

No. of license revalidated

25

30

30

30

Office supplies

Updating of Masterlists (send letters to Food establishments with No. of Letters sent expired LTOs)

Postage 50 60 60 60 Office supplies 755

1.22 1.22

1.26 1.26

1.26 1.26

1.26 1.26

5 5 Food Section / RDI

2. Processing of post approval changes (nationwide)

Effective Inspection of post approval changes including followups of Food establishments

No. of re-issued license of establishments over total no. of applications received

220

240

240

240

Office Supplies

755

25

25

25

25

100

Food Section / RDI

Reissuance of Food LTOs (nationwide)

35

45

45

45

Accountable Form

756

19

27

27

27

100

Food Section / RDI

III. Post Marketing Surveillance Collection and/or receipt of food product samples for registration verification, analysis and request from legal (Collection of samples) IV. Delivery/Execution of Legal Order to concerned establishments No. of legal orders / Food Distributors/, directives importers,exporter/Wholesalers and delivered/executed No. of seizures/ unlicensed outlets confiscation of violative products V. Processing of requests for the issuance of permits / certifications 12 1 150 2 150 1 150 2 Traveling Expenses Hiring of Vehicle 753 45 10 45 10 45 5 45 10 180 35 Food Section / RDI

No. of samples collected

260

300

300

300

Sampling money

883

125

125

125

125

500

Food Section / RDI

Page 18 of 219

Physical Targets for 2012 Activity Certification on the status of Food business Performance Indicator No. of BOC Certificates issued No. of application processed within standard time/total application received Q1 8 Q2 9 Q3 9 Q4 9

Resource Requirements and Financial Estimates for 2013 (In Thousand) Item Office Supplies Account Code 755 Q1 6.0 Q2 6.5 Q3 7 Q4 6.5 TOTAL 26 Unit/Office Food Section / RDI

BOC Certificate (Food)

400

450

450

450

Office Supplies

755

70.5

76.5

76.5

76.5

300

Food Section / RDI

Processing of complaints, reports of violation, referrals and request from other government agencies (phone-in, walk-in, & letter complaints) Preparation of Reports of Violation (ROVs), Incidents Reports, referrals, etc. VI. Capacity and Capability Enhancement thru Local and International Training/Workshop Attendance to scientific / hands on trainings/annual conventions on Food safety

No. of complaints received

10

10

10

10

Office Supplies

755Office Supplies Expenses

0.5

0.5

0.5

0.5

Food Section / RDI

No.of ROV indorsed to LICD

31

24

24

24

Office Supplies

755Office Supplies Expenses

1.5

1.5

1.5

1.5

Food Section / RDI

No. of meetings/trainings attended

Travel Expenses Foreign Training Expenses

752 753

40 12

80 24

80 24

200 60

Food Section / RDI

Attendance international meetings/trainingson foof

No. of meetings/trainings attended

Travelling ExpensesForeign

752

50

100

50

200

Food Section / RDI

Travelling Expenses Local Attendance local meetings/trainings No. of meetings/trainings on food attended 6 6 9 6 Office Supplies Representation Expenses VII. Capacity and capability Enhancement thru local and Training on Basic computer programming Training on Advance database/Office application No. of Training attented No. of Training attented 1 1 1 1 Training Expenses Training Expenses

751 751 783

6.84 0.888 8.07

6.6 0.888 7.98

9.9 1.332 11.97

6.66 0.888 7.98

30 3.996 36 Food Section / RDI

753 753

10 30 30

10

20 60

Food Section / RDI Food Section / RDI

Page 19 of 219

Physical Targets for 2012 Activity Training on Public Speaking, Technical Writing, Presentation Skills-Professional level. Training on Basic Self defense Performance Indicator Q1 Q2 Q3 Q4

Resource Requirements and Financial Estimates for 2013 (In Thousand) Item Account Code 753 Q1 Q2 Q3 Q4 TOTAL Unit/Office Food Section / RDI Food Section / RDI Food Section / RDI

No. of Training attented

Training Expenses

10

10

10

10

40

No. of Training attented No. of Training attended

1
1 (14 participant s)

Training Expenses Training Expenses

753 753 755

10 15 5

10

20 15 5

Re-tooling seminar No. of Participants Training on Managerial & supervisory skills Re-tooling training on GMP inspection Training on Systematic Inspection including sampling methodology. APEC Food Export Certification Workshop CODEX Food Im/Ex Inspection & Certification System BIOTECH trainings ( food safety) FAO Regional Training course on Sampling and Analysis for Food Inspection Different CODEX Committee Meetings Meeting to TWG FDA Codification Team Project Total MFO4 GRAND TOTAL No. of Training attended No. of Participants No. of Training attented

Office Supplies 1 1 Training Expenses Travelling Expenses Local Office Supplies Training Expense Office Supplies Training Expenses Travelling ExpensesForeign Training Expenses Travelling ExpensesForeign Training Expenses Travelling ExpensesForeign Training Expenses Travelling ExpensesForeign Travelling ExpensesLocal Traveling ExpensesLocal 753 751 755 753 751 753 752 753 752 753 752 753 752 751 751 2.5 120 2.5 120 100 3 1 80 3 1 25 80 3 1 3 1 25 160 12 4 50 Food Section / RDI Food Section / RDI Food Section / RDI Food Section / RDI Food Section / RDI Food Section / RDI Food Section / RDI Food Section / RDI Food Section / RDI

No. of Training attented

No. of Training attented

100

100

No. of Training attented

100

100

No. of Training attented

100

No. of Training attented No. of Meetings attended No. of meetings attended 12 1 12

1 1 12 1 12

100 2.5 120 2.5 120

100 10 480 3,556 4,705

Page 20 of 219

KPThrust

FinancialRiskProtection ImprovedAccesstoQualityCare IncreasedenrollmentofNHTSfa Facilityupgrading miliestoNHIP

FinancialRiskProtection

ImprovedinformationgiventoN Improvedqualitycare HIPmembersonhealthrisksanda ImprovedAccesstoQualityCare vailablehealthservices AttainmentofMDGs HealthSystemsDevelopment InstitutionalSupport Increasedutilizationofservicesb yNHTSNHIPmembers Improvedsupportvalueforservi ces ImprovedfinancialviabilityofPhi lHealthaccreditedfacilities

IF("DOH Unit",RecipientTypeDOHUnit,IF (Province,RecipientTypeProvin ce,RecipientTypeIndependentC ity) RecipientType DOH Unit Province Independent City RecipientTypeDOHUnit BIHC HPDPB NCHP PhilHealth PNAC AS FS HHRDB IMS BHFS BLHD HEMS NCDPC NCHFD NCPAM POPCOM NNC DDAP DTRC MTP FDA OSEC BOQ COBAC IAS IDC LegalService NEC PPMO LWUA PITAHC RecipientTypeProvince IlocosNorte IlocosSur LaUnion Pangasinan Batanes Cagayan Isabela NuevaVizcaya Quirino Aurora Bataan Bulacan NuevaEcija Pampanga Zambales Abra Apayao Benguet Ifugao Kalinga MountainProvince Batangas Cavite Laguna Quezon Rizal Marinduque OccidentalMindoro OrientalMindoro Palawan Romblon

PITCPharma PSC CHD1 CHD2 CHD3 CHDCAR CHDNCR CHD4A CHD4B CHD5 CHD6 CHD7 CHD8 CHD9 CHD10 CHD11 CHD12 CHD13

Albay CamarinesNorte CamarinesSur Catanduanes Sorsogon Aklan Antique Capiz Guimaras Iloilo NegrosOccidental Bohol Cebu NegrosOriental Siquijor Biliran EasternSamar Leyte NorthernSamar SouthernLeyte WesternSamar ZamboangaDelNorte ZamboangaDelSur ZamboangaSibugay Camiguin LanaoDelNorte MisamisOccidental MisamisOriental CompostelaValley DavaoDelNorte DavaoDelSur DavaoOriental NorthCotabato Sarangani SouthCotabato SultanKudarat DOHARMM Basilan LanaoDelSur Maguindanao Sulu TawiTawi AgusanDelNorte AgusanDelSur DinagatIslands SurigaoDelNorte

ExpenseClass PS MOOE CO

ExpenseClassPS ExpenseClassMOOE 701Salaries & Wages - Regular 751Traveling Expenses-Local 711PERA 752Traveling Expenses-Foreign 712ACA 753Training Expenses 713Representation Allowance 754Scholarship Expenses 714Transportation allowance 755Office Supplies Expenses

715Clothing/Uniform Allowance756Accountable Forms Expenses 716Subsistence & Laundry Allowances 759Drugs and Medicines Expenses 717Productivity Incentive Bonus760Medical, Dental & Laboratory Supplies 719Other Bonuses and Allowances 761Gasoline Oil and Lubricants 720Honoraria 763Text Book & Inst. Mat 721Hazard Pay 765Other Supplies Expenses 722Longevity Pay 766Water Expenses 723Overtime pay 767Electricity Expenses 724Cash Gift 771Postage and Deliveries 725Year End Bonus 772Telephone Expenses-Landline 731RLIP 773Telephone Expenses-Mobile 732Pag-IBIG 774Internet Expenses 733PHILHEALTH 775Cable, Sat. Tel and Radio 734ECIP 780Advertising Expenses 740Retirement Benefits-Civilian 781Printing and Binding Expenses 742Terminal Leave Benefits 782Rent Expenses 749Other Personnel Benefits 783Representation Expenses 784Transportation and Delivery Expenses 785Storage Expenses 786Subscription Expenses 791Legal Services 792Auditing Services 793Consultancy Services 796Janitorial Services 797Security Services 799Other Prof. Services 802Repair & Maintenance, Land Improvement 811Repair & Maintenance, Office Bldgs. 813Repair & Maintenance, Hosp. & Health Ctrs. 821Repair & Maintenance, Office Equipt. 822Repair & Maintenance, Furniture & Fixtures 823Repair & Maintenance, IT Equipt. & Software 829Repair & Maintenance, Communication Equipt. 832Repair & Maintenance, Hosp. Equipt.

840Repair & Maintenance, Other Equipt. 841Repair & Maintenance, Motor Vehicles 872Subsidy to Regional Offices 873Subsidy to Operating Units 875Subsidy to GOCC's 878Donations 883Extraordinary Expenses 884Miscellaneous Expenses 891Taxes, Duties and Licenses 892Fidelity Bond Premiums 893Insurance Expenses 969Other Maintenance & Operating Expenses

chd_name CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO

desc_office 6th United Nation Fund for Population Activities Administrative Service Amang Rodriguez Memorial Medical Center BLHD - Health System Development Program BLHD - Intersectoral and Quality Assurance Division BLHD - Local Health System Development Division BLHD - Quality Improvement Bureau of Food and Drug Satellite Laboratory Bureau of Health Devices and Technology Bureau of Health Facilities and Services Bureau of International Health Cooperation Bureau of Local Health Development Bureau of Quarantine and International Health Surveillance Calamity Fund - Prior Year Central Luzon Drug Rehabilitation Center Central Office Bids and Awards Committee / Procurement Service Child Survival Program Country Program for Children V Dangerous Drug Abuse Prevention and Treatment Program Dev't of SubSpecialty Capabilities of HLK Patients Drug Rehab - La Union Early Child Development East Avenue Medical Center EC Grant- Health Sector Development Project Essential National Health Research Evaluation of Correctional Factors Applied Defferent Ionization Chambers Family Health Managements By and For Urban Poor Settlers Family Health Office - Administrative Support Family Health Office - Adolescent Family Health Office - Child

CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO

Family Health Office - Mens Health / Women's Health Family Health Office - Mother or Maternal Family Health Office - Older Person Family Health Office - Pre Pregnancy Family Health Office - Womens Health Family Health Office Older-Person Family Heatlh Office - Newborn FDA - Policy, Planning and Advocacy Finance Service FIRST WATER SUPPLY SEWERAGE AND SANITATION SECTOR PROJECT Food and Drug Administration Franchise Tax by Phil. Racing Club Fund 151 Global Fund Round 6 - HIV Health Emergency Management Staff- Office of the Director Health Emergency Management Staff- Preparedness Division Health Human Resource Development Bureau Health Metrics Network Health Policy Development and Planning Bureau Health Sector Development Project Health Sector Reform Project HHRDB - Doctors to the Barrio HHRDB - Medical Officer III HHRDB - Medical Specialist II HHRDB- Rural Health Midwife Placement Program Hosp Based Surveillance to Est Burden of Rotavirus Gastroenteritis in Children under 5 years Hospital Development Project HPDPB - Environmental National Health Research HPDPB - Department of Legislative and Liaison Office HPDPB - Health Planning Division HPDPB - Policy Division IDO - Elimination of Diseases as Public Health Threat IDO - Other Infectious Diseases IDO - Rabies Control IDO - Tuberculosis Control Information Management Service Integrated Community Health and Service Project Internal Audit Service Joint UN Programme Project Jose Fabella Memorial Hospital Jose Reyes Memorial Medical Center KFW-Assisted- Health Sector Development Project Legal Service Local Assistance for Primary and Secondary Hospital Care Localization of the Tobacco Regulations Act of 2003 Project Locally Funded Projects Lung Center of the Philippines National Center for Health Facilities and Development

CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO

National Center for Health Promotion National Center for Pharmaceutical Access and Management National Center ofr Mental Health National Children's Hospital National Epidemiology Center National Kidney and Transplant Institute National Sector Support for Health Reform Project National Voluntary Blood Services Program NCDPC - Assistance to Tuberculosis Society NCDPC - Degenerative Disease Office / Non- Com NCDPC - Environmental and Occupational Health Office NCDPC - Expanded Program on Immunization NCDPC - Family Health Office NCDPC - Infectious Disease Office NCDPC - Provision for Portable Water NCDPC - Provision for safety equipment for hospitals NCDPC - Provision of support mechanism for health insurance NCDPC - Provision of support mechanism for population policy initiatives NCDPC - Schistosomiasis Prevention and Control NCDPC - Vaccines Self Sufficiency Program NCHFD - Health Faciliites Enhancement Program Office for Special Concerns Office of Asec (HSD-VIZMIN) Office of Asec I (SMCO) Office of ASec II - (Health Service Delivery/Luzon/IDC) Office of ASec III - SIMS Office of ASec V - OSC Office of Asec. IV (PSDR/HFC) Office of Special Concerns Office of the Commission on Audit (COA) Supervising Officer Office of the Ombudsman Office of the Secretary Office of the USec I (PSDR/HFC) Office of the USec II (Health Service Delivery/VizMin) Office of the USec III (PSDO-SD / SMCO) Office of the USec IV (Regulatory) Office of Usec (HSD-Luzon) Operations of Special Hospitals, Medical Centers and Institutes for Diseases Prevention and C OSEC - Calamity Fund - Current OSEC - International Commitment Fund OSEC - Miscellaneous Personnel Benefit Fund OSEC - Pension and Gratuity Fund OSEC - Unprogrammed Fund PCSO-SARS Trust Fund Philippine Children's Medical Center Philippine Health Development Project Grant Philippine Health Development Project Loan

CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO NCR NCR NCR

Philippine Heart Center Philippine National Aids Council Secretariat Philippine Orthopedic Center PINOY MEDICAL DOCTORS SCHOLARS Polio Free Maintenance Immunization Campaign Project Primary Health Care Financing Project Procurement and Logistics Service / MMD Public Health Quirino Memorial Medical Center Rehabilitation Center-Mandaue, Cebu Rehabilitation Center-Manila Research Institute for Tropical Medicine Risk Communication Management for ASEAN + 3 Countries Rizal Medical Center Rural Water Supply and Sanitation Project San Lazaro Hospital Second Nat'l Human Resource for Health Policy Program Sectoral Management Coordinating Office Severe Acute Respiratory Syndrome Social Development Fund Grant for Prevention and Control of SARS Special Purpose Fund Subsidy to Indigent Patients (Cong. Initiatives) Subsidy to Specialty Hospitals (PAU- Indigent Patients) Supply of Waste Disposal Facilities and Medical Equipment Related Services Tondo Medical Center Treatment and Rehab - Tagaytay Treatment and Rehab in Bicutan-PNP Treatment and Rehab in Cebu-PNP Treatment and Rehab in Dulag, Leyte-PNP Treatment and Rehab in Iloilo-PNP Treatment and Rehab in Legazpi/ Cam. Sur-PNP Treatment and Rehab in Malinao Region-PNP Treatment of Drug Dependents Rehabilitation Center-Cagayan de Oro UNEP- Developmentof an effective National Chemical Safety Programme UNICEF - 6th Country Program for Childen United Nation's Fund for Population Activities Upgrading of Eulogio Rodriguez Sr. Memorial Hospital Upgrading of Medical Equipment of Zamboanga Medical Center Upgrading of Radiological Capabilities of Retained Hospitals and Programs Waste Water Treatment Project WHO REGULAR BIENNIUM BUDGET Women's Health and Safe Motherhoo Project II - LOAN Women's Health and Safe Motherhood Project Women's Health and Safe Motherhood Project II - GRANT Center for Health Development - Metro Manila Dr. Jose N. Rodriguez Memorial Hospital Field Coordination Internal and Areas sectoral planning human resources development and o

NCR NCR NCR NCR NCR NCR CAR CAR CAR CAR CAR CAR CAR CAR I I I I I I I II II II II II II II II III III III III III III III III III IV-A IV-A IV-A IV-A IV-B IV-B IV-B IV-B IV-B

Implementation regulation and standard Las Pias Integrated District Hospital Local health assistance including health system development and public health program supp San Lorenzo Ruiz Special Hospital for Women Taguig Pateros District Hospital Valenzuela General Hospital Baguio General Hospital and Medical Center Center for Health Development - CAR Conner District Hospital Far Northern Luzon General Hospital Field Coordination Internal and Areas sectoral planning human resources development and o Implementation regulation and standard Local health assistance including health system development and public health program supp Luis Hora Memorial Regional Hospital Center for Health Development - Ilocos Field Coordination Internal and Areas sectoral planning human resources development and o Ilocos Training and Regional Medical Center Implementation regulation and standard Local health assistance including health system development and public health program supp Mariano Marcos Memorial Hospital and Medical Center Region I Medical Center Batanes General Hospital Cagayan Valley Medical Center Center for Health Development - Cagayan Valley Field Coordination Internal and Areas sectoral planning human resources development and o Implementation regulation and standard Local health assistance including health system development and public health program supp Southern Isabela General Hospital Veterans General Hospital Bataan Provincial Hospital Center for Health Development - San Fernando Dr. Paulino J. Garcia Memorial Research and Medical Center Field Coordination Internal and Areas sectoral planning human resources development and o Implementation regulation and standard Jose B. Lingad Memorial General Hospital Local health assistance including health system development and public health program supp Mariveles Mental Hospital Talavera Extension Hospital Center for Health Development - CALABARZON Field Coordination Internal and Areas sectoral planning human resources development and o Implementation regulation and standard Local health assistance including health system development and public health program supp Center for Health Development IV-B - Mimaropa Degenerative Diseases including Environmental and Health Promotion Field Coordination Internal and Areas sectoral planning human resources development and o Health Emergency Management Service Health Human Resource Development Management Service

IV-B IV-B IV-B IV-B IV-B IV-B IV-B IV-B IV-B IV-B V V V V V V V VI VI VI VI VI VI VI VI VII VII VII VII VII VII VII VII VII VII VII VIII VIII VIII VIII VIII VIII IX IX IX IX IX

Health Operations Division Implementation regulation and standard Infectious Diseases Local Health Assistance Local health assistance including health system development and public health program supp Management Support Service Delivery Planning and Statistics Unit Regulation and Licensing Enforcement Division Vaccine Preventable Diseases Vector Borne Diseases Bicol Medical Center Bicol Regional Training and Technical Hospital Bicol Sanitarium Center for Health Development - Bicol Field Coordination Internal and Areas sectoral planning human resources development and o Implementation regulation and standard Local health assistance including health system development and public health program supp Center for Health Development - Iloilo Don Jose S. Monfort Medical Center Extension Hospital Field Coordination Internal and Areas sectoral planning human resources development and o Implementation regulation and standard Local health assistance including health system development and public health program supp Western Visayas Medical Center Western Visayas Regional Hospital Western Visayas Sanitarium Bureau of Food and Drug Satellite Laboratory Center for Health Development - Cebu Don Emilio del Valle Memorial Hospital Eversley Child Sanitarium Field Coordination Internal and Areas sectoral planning human resources development and o Gov. Celestino Gallares Memorial Hospital Implementation regulation and standard Local health assistance including health system development and public health program supp St. Anthony Mother and Child Hospital Talisay District Hospital Vicente Sotto Sr. Memorial Medical Center Center for Health Development - Eastern Visayas Eastern Visayas Regional Medical Center Field Coordination Internal and Areas sectoral planning human resources development and o Implementation regulation and standard Local health assistance including health system development and public health program supp Schistosomiasis Hospital Basilan General Hospital Center for Health Development - Zamboanga Peninsula Dr. Jose Rizal Memorial Hospital Field Coordination Internal and Areas sectoral planning human resources development and o Implementation regulation and standard

IX IX IX IX IX IX IX X X X X X X X X XI XI XI XI XI XI XI XII XII XII XII XII XII CARAGA CARAGA CARAGA CARAGA CARAGA CARAGA ARMM

Labuan Public Hospital Local health assistance including health system development and public health program supp Margosatubig Regional Hospital Mindanao Central Sanitarium Provision for maintenance of two floating clinic Sulu Sanitarium Zamboanga City Medical Center Amai Pakpak Medical Center Camiguin District Hospital Center for Health Development - Cagayan de Oro Field Coordination Internal and Areas sectoral planning human resources development and o Implementation regulation and standard Local health assistance including health system development and public health program supp Mayor Hilarion A. Ramiro Sr. Regional Training and Teaching Hospital Northern Mindanao Medical Center Bureau of Food and Drug Satellite Laboratory Center for Health Development - Davao Davao Medical Center Davao Regional Hospital Field Coordination Internal and Areas sectoral planning human resources development and o Implementation regulation and standard Local health assistance including health system development and public health program supp Center for Health Development - Cotabato Cotabato Regional and Medical Center Cotabato Sanitarium Field Coordination Internal and Areas sectoral planning human resources development and o Implementation regulation and standard Local health assistance including health system development and public health program supp Adela Serra Ty Memorial Medical Center CARAGA Regional Hospital Center for Health Development - CARAGA Field Coordination Internal and Areas sectoral planning human resources development and o Implementation regulation and standard Local health assistance including health system development and public health program supp Autonomous Region for Muslim Mindanao (ARMM)

BudgetLineItem PAPCode PROGRAMS A. General Administration and Support A.I. General Administration and Support Services A.I.a. Support to Operations A.II. Formulation and Development of National Health Policies and Plans including Essential Natio A.II.a. Health Information Systems andA.II.b. Technology Development Health Human Resource Development A.II.c. Health Human Resource Policy Development and Planning A.II.c.1. Provisions for a pool of 60 Resident Physicians A.II.c.2.

Provisions for a pool of 136 Medical Specialist II(Part time) and 10 Medical Specialist (Full tim A.II.c.3. Implementation of the Doctors to the Barrios and Rural Health Practice Program A.II.c.4 DTTB Central Office A.II.c.4.a DTTB National Capital Region A.II.c.4.b DTTB Region I A.II.c.4.c DTTB Cordillera Administrative Region A.II.c.4.d DTTB Region II A.II.c.4.e DTTB Region III A.II.c.4.f DTTB Region IV-A A.II.c.4.g DTTB Region IV-B A.II.c.4.h DTTB Region V A.II.c.4.i DTTB Region VI A.II.c.4.j DTTB Region VII A.II.c.4.k DTTB Region VIII A.II.c.4.l DTTB Region IX A.II.c.4.m DTTB Region X A.II.c.4.n DTTB Region XI A.II.c.4.o DTTB Region XII A.II.c.4.p DTTB Region XIII A.II.c.4.q DTBB ARMM A.II.c.4.r Formulation of Health Policies, Development of Support Mechanisms and Collaboration for In A.II.d. Health Systems Development A.II.e. Local Health Systems Development and Assistance A.II.e.1. Health System Development Program including Policy Support A.II.e.2. Health Care Assistance A.II.f. Subsidy for Health Insurance Premium Payment of Indigents Families to the National Health I A.II.f.1. Assistance to Philippine Tuberculosis Society A.II.f.2. Assistance to the Central Luzon Drug Rehabilitation Center A.II.f.3. Operations III. Regulation Programs III.a. Regulation of Food and Drugs III.a.1 Regulation of Food and Drugs including Regulation of Food Fortification and Salt Iodization III.a.1.a. Operations of Cebu Satellite Laboratory III.a.1.b. Operations of Davao Satellite Laboratory III.a.1.c. Regulation of Health Facilities and Services III.a.2. Regulation of Devices and Radiation Health III.a.3. Quarantine Services and International Health Surveillance III.a.4. National Pharmaceutical Policy Development including provision of drugs and medicines, me III.a.5. Service Delivery Programs III.b. Epidemiology and Disease Surveillance III.b.1. Disease Prevention and Control III.b.2. Public Health Development Program including formulation of Public Health Policies and Qual III.b.2.a. Infectious Disease Prevention and Control III.b.2.b. Elimination of diseases as public III.b.2.b.1. health threat such as malaria, schistosomiasis, leprosy and f Rabies Control Program III.b.2.b.2. Intensified Disease Prevention and Control III.b.2.b.3.

Vaccine-Preventable Disease Control III.b.2.b.3.a. Expanded Program on Immunization III.b.2.b.3.a.1. TB Control III.b.2.b.3.b. Other infectious diseases and emerging and re-emerging diseases including HIV/AIDS, dengue III.b.2.b.3.c. Non-Communicable Disease Prevention and Control III.b.2.c. Family Health including Family Planning III.b.2.d. Environmental and OccupationalIII.b.2.e. Health Operation of the PNAC ScretariatII.b.3. I Health Promotion III.b.4. Health Emergency ManagementIII.b.5. including provision of emergency drugs and supplies Health Facility Planning, Operation and Infrastructure Development III.b.6. Formulation of Policies, Standards, and Plans for Hospital and Other Health Facilities III.b.6.a. National Voluntary Blood Services Program and Operation of Blood Centers III.b.6.b. Health Facilities Enhancement Program III.b.6.c. HFEP National Capital Region III.b.6.c.1 HFEP Region I III.b.6.c.2 HFEP Cordillera Administrative Region III.b.6.c.3 HFEP Region II III.b.6.c.4 HFEP Region III III.b.6.c.5 HFEP Region IV-A III.b.6.c.6 HFEP Region IV-B III.b.6.c.7 HFEP Region V III.b.6.c.8 HFEP Region VI III.b.6.c.9 HFEP Region VII III.b.6.c.10 HFEP Region VIII III.b.6.c.11 HFEP Region IX III.b.6.c.12 HFEP Region X III.b.6.c.13 HFEP Region XI III.b.6.c.14 HFEP Region XII III.b.6.c.15 HFEP Region XIII III.b.6.c.16 HFEP ARMM III.b.6.c.17 Operation of Special Hospitals, Medical Centers and Institutes for Disease Prevention and Co III.b.7. Jose Reyes Memorial Medical Center (A-450) (IBC - 525) III.b.7.a Rizal Medical Center (A-300) (IBC - 273) III.b.7.b East Avenue Medical Center (A-600) (IBC - 586) III.b.7.c Quirino Memorial Medical Center (A-350) (IBC - 350) III.b.7.d Tondo Medical Center (A-200) (IBC - 243) III.b.7.e Jose Fabella Memorial Hospital (A-700) (IBC - 513) III.b.7.f National Children's Hospital (A-250) (IBC - 200) III.b.7.g National Center for Mental Health (A-4200) (IBC - 3151) III.b.7.h Philippine Orthopedic Center (A-700) (IBC - 645) III.b.7.i San Lazaro Hospital (A-500) (IBC III.b.7.j - 463) Research Institute for Tropical Medicine (A-50) (IBC - 37) III.b.7.k "Amang" Rodriguez Medical Center (A-150) (IBC - 204) III.b.7.l Preventing use and abuse of dangerous drugs and rehabilitating drug dependents. III.b.8. Tagaytay City Rehabilitation Center. III.b.8.a.

Mandaue City Rehabilitation Center. III.b.8.b. Cagayan de Oro City Rehabilitation Center. III.b.8.c. Cebu (PNP) Rehabilitation Center. III.b.8.d. Iloilo (PNP) Rehabilitation Center. III.b.8.e. San Fernando Camarines Sur (PNP) Rehabilitation Center. III.b.8.f. Malinao Regional Drug Rehabilitation Center. III.b.8.g. Bicutan (PNP) Rehabilitation Center. III.b.8.h. Dulag, Leyte Drug Rehabilitation III.b.8.i. Center Establishment of new as well as the operation, maintenance and modernization/expansion o III.b.8.j. Operation of Centers for Health Development III.c. Metro Manila III.c.1. CHD MM Field coordination, III.c.1.a. internal and area sectoral planning, human resource development and other support services

CHD MM Implementation of health regulations and standards III.c.1.b. CHD MM Local health assistanceIII.c.1.c. health systems development and public health pro including CHD MM Direct service provision III.c.1.d. CHD MM Valenzuela General Hospital, Secondary (A-100) (IBC-100), Valenzuela, Metro anila III.c.1.d.1. CHD MM Las Pias General Hospital and Satellite Trauma Center, Secondary (A-50) (IBC-100) III.c.1.d.2. CHD MM San Lorenzo Ruiz Special Hospital for Women (A-10) (IBC-10), Malabon, Metro Man III.c.1.d.3. CHD MM Dr. Jose N. Rodriguez Memorial Hospital, Sanitaria (A-2000) (IBC-50), Tala, Caloocan III.c.1.d.4. Ilocos III.c.2. CHD Ilocos Field coordination, III.c.2.a. internal and area sectoral planning, human resource development and other support services

CHD Ilocos Implementation of health regulations and standards III.c.2.b. CHD Ilocos Local health assistance including health systems development and public health p III.c.2.c. CHD Ilocos Direct service provision III.c.2.d. CHD Ilocos Mariano Marcos Memorial Hospital and Medical Center, Tertiary-Medical Center III.c.2.d.1. CHD Ilocos Region I Medical Center, Tertiary-Medical Center (A-300) (IBC-300), Dagupan City III.c.2.d.2. CHD Ilocos Ilocos Training and Regional Medical Center, Tertiary-Regional (A-300) (IBC-200), III.c.2.d.3. Cordillera III.c.3. CHD Cordillera Field III.c.3.a. coordination, internal and area sectoral planning, human resource development and other support services CHD Cordillera Implementation III.c.3.b. regulations and standards of health CHD Cordillera Local health assistance including health systems development and public hea III.c.3.c. CHD Cordillera Direct service provision III.c.3.d.

CHD Cordillera Baguio General Hospital and Medical Center, Tertiary-Medical Center, (A-400 III.c.3.d.1. CHD Cordillera Luis Hora Memorial Regional Hospital, Tertiary-Regional (A-150) (IBC-75), Bau III.c.3.d.2. CHD Cordillera Conner District Hospital, (A-25) (IBC-25), Conner, Apayao Province. III.c.3.d.3. CHD Cordillera Far North Luzon General Hospital and Training Center (A-100) (IBC-35), Luna, III.c.3.d.4. Cagayan Valley III.c.4. CHD Cagayan Valley Field III.c.4.a. coordination, internal and area sectoral planning, human resource development and other support services Implementation of health regulations and standards III.c.4.b. CHD Cagayan Valley Local healthIII.c.4.c. assistance including health systems development and public CHD Cagayan Valley Direct service provision III.c.4.d. CHD Cagayan Valley Cagayan Valley Medical Center, Tertiary-Medical Center, (A-500) (IBC-25 III.c.4.d.1 CHD Cagayan Valley Veterans Regional Hospital, Tertiary-Regional (A-200) (IBC-200), Bayomb III.c.4.d.2. CHD Cagayan Valley Southern Isabela General Hospital, Tertiary (A-50) (IBC-50), Santiago City III.c.4.d.3. CHD Cagayan Valley Batanes General Hospital, Tertiary (A-75) (IBC-50), Basco, Batanes. III.c.4.d.4. Central Luzon III.c.5. CHD Central Luzon Field III.c.5.a. coordination, internal and area sectoral planning, human resource development and other support services CHD Central Luzon Implementation of health regulations and standards III.c.5.b. CHD Central Luzon Local health assistance including health systems development and public III.c.5.c. CHD Central Luzon Direct serviceIII.c.5.d. provision CHD Central Luzon Dr. Paulino J. III.c.5.d.1. Garcia Memorial Research and Medical Center, Tertiary-Me CHD Central Luzon Talavera Extension Hospital, Secondary (A-50) (IBC-11), Talavera, Nueva E III.c.5.d.2. CHD Central Luzon Jose B. Lingad Memorial General Hospital, Tertiary-Regional (A-250) (IBC-2 III.c.5.d.3. CHD Central Luzon Mariveles Mental Hospital (A-500) (IBC-500), Mariveles, Bataan. III.c.5.d.4. CHD Central Luzon Bataan General Hospital, Tertiary (A-350) (IBC-200), Balanga, Bataan. III.c.5.d.5. Calabarzon III.c.6. CHD Calabarzon Field III.c.6.a. coordination, internal and area sectoral planning, human resource development and other support services CHD Calabarzon ImplementationIII.c.6.b. regulations and standards of health CHD Calabarzon Local health assistance including health systems development and public he III.c.6.c. CHD Calabarzon Direct service provision III.c.6.d. CHD Calabarzon Batangas Regional Hospital, Tertiary-Regional (A-250) (IBC-200), Batangas Ci III.c.6.d.1 Mimaropa III.c.7.

CHD Mimaropa Field III.c.7.a. coordination, internal and area sectoral planning, human resource development and other support services CHD Mimaropa Implementation III.c7.b. regulations and standards of health CHD Mimaropa Local health assistance including health systems development and public hea III.c.7.c. CHD Mimaropa Direct service provision III.c.7.d. CHD Mimaropa Culion Sanitarium and Balala Hospital, Sanitaria (A-600) (IBC-50), Culion, Pala III.c.7.d.1 CHD Mimaropa Ospital ng Palawan, Tertiary (A-150) (IBC-130), Puerto Princesa City, Palawan III.c.7.d.2. Bicol III.c.8. CHD Bicol Field coordination, III.c.8.a. internal and area sectoral planning, human resource development and other support services

CHD Bicol Implementation of health regulations and standards III.c.8.b. CHD Bicol Local health assistance including health systems development and public health pr III.c.8.c. CHD Bicol Direct service provision III.c.8.d. CHD Bicol Bicol Medical Center, Tertiary-Medical Center (A-500) (IBC-519), Naga City III.c.8.d.1. CHD Bicol Bicol Regional Training and Teaching Hospital, Tertiary-Regional (A-250) (IBC-275), III.c.8.d.2. CHD Bicol Bicol Sanitarium, Sanitaria (A-200) (IBC-200), Cabusao, Camarines Sur. III.c.8.d.3. Western Visayas III.c.9. CHD Western Visayas Field III.c.9.a. coordination, internal and area sectoral planning, human resource development and other support services CHD Western Visayas Implementation of health regulations and standards III.c.9.b. CHD Western Visayas Local health assistance including health systems development and pub III.c.9.c. CHD Western Visayas Direct service provision III.c.9.d. CHD Western Visayas Western Visayas Medical Center, Tertiary-Medical Center (A-400) (IBCIII.c.9.d.1. CHD Western Visayas Western Visayas Regional Hospital, Tertiary-Regional (A-400) (IBC-400) III.c.9.d.2. CHD Western Visayas Western Visayas Sanitarium, Sanitaria (A-300) (IBC-200), Sta. Barbara, I III.c.9.d.3. CHD Western Visayas Don Jose S. Monfort Medical Center Extension Hospital, Tertiary-Medic III.c.9.d.4. Central Visayas III.c.10. CHD Central Visayas Field III.c.10.a. coordination, internal and area sectoral planning, human resource development and other support services CHD Central Visayas Implementation of health regulations and standards III.c.10.b.

CHD Central Visayas Local healthIII.c.10.c. including health systems development and publi assistance CHD Central Visayas Direct service provision III.c.10.d. CHD Central Visayas Vicente Sotto Sr. Memorial Medical Center, Tertiary-Medical Center (A-8 III.c.10.d.1. CHD Central Visayas Gov. Celestino Gallares Memorial Hospital, Tertiary-Regional (A-225) (IB III.c.10.d.2. CHD Central Visayas St. AnthonyIII.c.10.d.3. Child Hospital, Secondary (A-225) (IBC-25), Ceb Mother and CHD Central Visayas Eversley Childs Sanitarium, Sanitaria (A-25) (IBC-250), Mandaue City. III.c.10.d.4. CHD Central Visayas Talisay District Hospital, (A-25) (IBC-25), Talisay, Cebu. III.c.10.d.5. CHD Central Visayas Don Emilio del Valle Memorial Hospital, (A-50) (IBC-27), Ubay, Bohol. III.c.10.d.6. Eastern Visayas III.c.11. CHD Eastern Visayas Field III.c.11.a. coordination, internal and area sectoral planning, human resource development and other support services CHD Eastern Visayas Implementation of health regulations and standards III.c.11.b. CHD Eastern Visayas Local health assistance including health systems development and publi III.c.11.c. CHD Eastern Visayas Direct service provision III.c.11.d. CHD Eastern Visayas Eastern Visayas Regional Medical Center, Tertiary-Medical Center (A-25 III.c.11.d.1. CHD Eastern Visayas Schistosomiasis Hospital, Secondary-Medical Center (A-25) (IBC-25), Pal III.c.11.d.2. Zamboanga Peninsula III.c.12. CHD Zamboanga Field III.c.12.a. coordination, internal and area sectoral planning, human resource development and other support services CHD Zamboanga Implementation of health regulations and standards III.c.12.b. CHD Zamboanga Local health assistance including health systems development and public he III.c.12.c. CHD Zamboanga Direct service provision III.c.12.d. CHD Zamboanga Zamboanga City Medical Center, Tertiary-Medical Center (A-250) (IBC-250), III.c.12.d.1. CHD Zamboanga Mindanao Central Sanitarium, Sanitaria (A-450) (IBC-113), Pasabolong, Zam III.c.12.d.2. CHD Zamboanga Sulu Sanitarium, Sanitaria (A-130) (IBC-120), San Raymundo, Jolo, Sulu. III.c.12.d.3. CHD Zamboanga Labuan Public Hospital (A-10) (IBC-10), Labuan, Zamboanga City. III.c.12.d.4. CHD Zamboanga Basilan Provincial Hospital, Tertiary (A-100) (IBC-25), Isabela, Basilan. III.c.12.d.5. CHD Zamboanga Dr. Jose Rizal Memorial Hospital, Tertiary (A-200) (IBC-75), Dapitan City, Zam III.c.12.d.6. CHD Zamboanga Margosatubig Regional Hospital, Tertiary-Regional (A-300) (IBC-122), Margo III.c.12.d.7. CHD Zamboanga Provision for maintenance of two floating clinics. III.c.12.d.8. Northern Mindanao III.c.13. CHD Northern Mindanao Field III.c.13.a. coordination, internal and area sectoral planning, human resource development and other support services CHD Northern Mindanao Implementation of health regulations and standards III.c.13.b.

CHD Northern Mindanao Local health assistance including health systems development and p III.c.13.c. CHD Northern Mindanao Direct service provision III.c.13.d. CHD Northern Mindanao Northern Mindanao Medical Center, Tertiary-Medical Center (A-300 III.c.13.d.1. CHD Northern Mindanao Mayor III.c.13.d.2. Ramiro, Sr. Regional Training and Teaching Hospi Hilarion A. CHD Northern Mindanao Amai Pakpak Medical Center, Tertiary-Medical Center (A-200) (IBCIII.c.13.d.3. Davao Region III.c.14. CHD Davao Region Field III.c.14.a. coordination, internal and area sectoral planning, human resource development and other support services CHD Davao Region Implementation of health regulations and standards III.c.14.b. CHD Davao Region Local health assistance including health systems development and public III.c.14.c. CHD Davao Region Direct serviceIII.c.14.d. provision CHD Davao Region Southern Philippines Medical Center, Tertiary-Medical Center (A-1,200) (I III.c.14.d.1. CHD Davao Region Davao Regional Hospital, Tertiary-Regional (A-200) (IBC-300), Tagum, Dav III.c.14.d.2. SOCCSKSARGEN III.c.15. CHD SOCCSKSARGEN Field III.c.15.a. coordination, internal and area sectoral planning, human resource development and other support services CHD SOCCSKSARGEN Implementation of health regulations and standards III.c.15.b. CHD SOCCSKSARGEN Local health assistance including health systems development and publ III.c.15.c. CHD SOCCSKSARGEN Direct service provision III.c.15.d. CHD SOCCSKSARGEN Cotabato Regional and Medical Center, Tertiary-Medical Center (A-400) III.c.15.d.1. CHD SOCCSKSARGEN Cotabato Sanitarium, Sanitaria (A-250) (IBC-Custodial Care 100; Genera III.c.15.d.2. Caraga III.c.16. CHD Caraga Field coordination, III.c.16.a. internal and area sectoral planning, human resource development and other support services

CHD Caraga Implementation of health regulations and standards III.c.16.b. CHD Caraga Local health assistance including health systems development and public health III.c.16.c. CHD Caraga Direct service provision III.c.16.d. CHD Caraga Caraga Regional Hospital, Tertiary-Regional (A-150) (IBC-150), Surigao City III.c.16.d.1. CHD Caraga Adela Serra Ty Memorial Medical Center (A-200) (IBC-200), Tandag, Surigao del S III.c.16.d.2. PROJECTS B. Locally-Funded Project(s) B.I. Equity for the modernization of the twenty-five (25) Regional Hospitals under the Public-Priv B.I.a. Foreign-Assisted Project(s) B.II. Womens Health and Safe Motherhood Project II B.II.a.

Peso Counterpart B.II.a.1. Loan Proceeds B.II.a.2. Health Sector Development Project-KfW Loan B.II.b. Loan Counterpart B.II.b.1

AttainmentofMDGs HealthSystemsDevelopment InstitutionalSupport Improvedaccesstomaternalhea Developpoliciestoimprovehealt Sustainoperationsofdifferentun lthservices hsystemsanddeliveryofcare its Improvedaccesstochildhealthse Regulationofhealthproducts,de Benefitsofemployees rvices vices,servicesandfacilities

ImprovedTBservices Develophealthsystems Improvedaccesstootherpublich ealthservices CapacityBuildingofemployees

RecipientTypeIndependentCity DagupanCity SantiagoCity AngelesCity OlongapoCity BaguioCity CaloocanCity LasPinasCity MakatiCity MalabonCity MandaluyongCity ManilaCity MarikinaCity MuntinlupaCity NavotasCity PasayCity PasigCity Pateros QuezonCity SanJuan TaguigCity ValenzuelaCity LucenaCity AntipoloCity PuertoPrincesaCity NagaCity IloiloCity BacolodCity CebuCity LapuLapuCity MandaueCity TaclobanCity

OrmocCity ZamboangaCity IsabelaCity IliganCity DavaoCity CotabatoCity GeneralSantosCity ButuanCity

ExpenseClassCO 211Office Buildings 213Hospitals and Health Centers 221Office Equipment 222Furnitures and Fixtures 223IT Equipment and Software 229Communication Equipment 232Hospital Equipment 233Medical Dental & Laboratory Equipment 240Other Equipment 241Motor Vehicles

nses-Landline nses-Mobile

ding Expenses

nd Delivery Expenses

nance, Land Improvement nance, Office Bldgs. nance, Hosp. & Health Ctrs. nance, Office Equipt. nance, Furniture & Fixtures nance, IT Equipt. & Software nance, Communication Equipt. nance, Hosp. Equipt.

nance, Other Equipt. nance, Motor Vehicles

nce & Operating Expenses

ment Service

Ionization Chambers

ECTOR PROJECT

ess Division

Gastroenteritis in Children under 5 years of age

tion policy initiatives

Institutes for Diseases Prevention and Control

ontrol of SARS

pment Related Services

r-Cagayan de Oro al Safety Programme

ospitals and Programs

ng human resources development and other resouc

lopment and public health program support

ng human resources development and other resouc

lopment and public health program support

ng human resources development and other resouc

lopment and public health program support

ng human resources development and other resouc

lopment and public health program support

ng human resources development and other resouc

lopment and public health program support

ng human resources development and other resouc

lopment and public health program support

Health Promotion ng human resources development and other resouc

lopment and public health program support

ng human resources development and other resouc

lopment and public health program support

ng human resources development and other resouc

lopment and public health program support

ng human resources development and other resouc

lopment and public health program support

ng human resources development and other resouc

lopment and public health program support

ng human resources development and other resouc

lopment and public health program support

ng human resources development and other resouc

lopment and public health program support eaching Hospital

ng human resources development and other resouc

lopment and public health program support

ng human resources development and other resouc

lopment and public health program support

ng human resources development and other resouc

lopment and public health program support

FinancialRiskProtectionIncreas edenrollmentofNHTSfamiliesto NHIP NumberofPoorestNHTS(Q1)enr olledtoNHIP

FinancialRiskProtectionImprov edinformationgiventoNHIPme mbersonhealthrisksandavailabl ehealthservices NumberofCHTstrained

FinancialRiskProtectionIncreas edutilizationofservicesbyNHTS NHIPmembers AvailmentrateofPhilHealthben efitsbyNHTSfamilies

NumberofNextPooNHTS(Q2)en NumberofCHTsdeployed rolledtoNHIP

NumberofRNHEALStrained NumberofRNHEALSdeployed

FinancialRiskProtectionImprov FinancialRiskProtectionImprov edfinancialviabilityofPhilHealth ImprovedAccesstoQualityCareF edsupportvalueforservices accreditedfacilities acilityUpgrading SupportValue PhilHealthRevenueRate NumberofRHUsupgraded

QuantifiedFreeService

NumberofDistrictHospitalsupgr aded

QuantifiedDiscountRate

NumberofProvincialHospitalsu pgraded NumberofDOHretainedhospitalsupgraded

ImprovedAccesstoQualityCareI AttainmentofMDGsImprovedac AttainmentofMDGsImprovedac mprovedQualityCare cesstomaternalhealthservices cesstochildhealthservices NumberofwomenwithunmetFP VitaminAsupplementation need ModernFPuse FullyImmunizedChildren

AntenatalCare FacilityBasedDeliveries

AttainmentofMDGsImprovedT HealthSystemsDevelopmentDe AttainmentofMDGsImprovedT BservicesImprovedaccesstooth veloppoliciestoimprovehealths Bservices erpublichealthservices ystemsanddeliveryofcare TBPrevalenceRate Policies,frameworks,manuals,g uidelines,protocols TBCaseDetectionRate

TBCureRate

HealthSystemsDevelopmentRe gulationofhealthproducts,devic HealthSystemsDevelopmentDe InstitutionalSupportSustainope es,servicesandfacilities velophealthsystems rationsofdifferentunits Licensed/accreditedfacilities,de HealthSystems vices,products

Classificati Researcho onofActivi InstitutionalSupportBenefitsofe InstitutionalSupportCapacityBu rGAD ty mployees ildingofemployees

TechnicalSupport GAD

Drugs,Commodities,orSupplies Research GrantsorSubsidies Others

MFO

KRA

MFO1

KRA1

MFO2 MFO3 MFO4

KRA2 KRA5

MFO5

AccountC ExpenseCl BudgetLin ode ass eItem P/A/PCodes

ClusterType

Cluster

AccountCodes PS

P/A/PCodes

TechnicalCluster

SectorFinanceandPolicy

MOOE CO

TechnicalCluster TechnicalCluster TechnicalCluster

SectorFinanceandPolicy SectorFinanceandPolicy SectorFinanceandPolicy

TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster TechnicalCluster SecretaryofHealth

SectorFinanceandPolicy InternalFinanceandAdmin InternalFinanceandAdmin InternalFinanceandAdmin InternalFinanceandAdmin SupporttoServiceDelivery SupporttoServiceDelivery SupporttoServiceDelivery SupporttoServiceDelivery SupporttoServiceDelivery SupporttoServiceDelivery SupporttoServiceDelivery SupporttoServiceDelivery SpecialConcerns SpecialConcerns SpecialConcerns FDA OSEC OSEC OSEC OSEC OSEC OSEC OSEC OSEC OSEC OSEC OSEC OSEC OSEC

OperationsCluster OperationsCluster OperationsCluster OperationsCluster OperationsCluster OperationsCluster OperationsCluster OperationsCluster

NorthernAndCentralLuzon NorthernAndCentralLuzon NorthernAndCentralLuzon NorthernAndCentralLuzon NCRandSouthernLuzon NCRandSouthernLuzon NCRandSouthernLuzon NCRandSouthernLuzon

OperationsCluster OperationsCluster OperationsCluster OperationsCluster OperationsCluster OperationsCluster OperationsCluster OperationsCluster

Visayas Visayas Visayas Mindanao Mindanao Mindanao Mindanao Mindanao

ClusterTyp Cluster e

Region

CHD

Prov/IndCi LGU ty

SectorFinanceandPolicy

OperationsCluster NorthernAndCentralLuzon 1 CHD1

Province IlocosNorte

SectorFinanceandPolicy SectorFinanceandPolicy SectorFinanceandPolicy

OperationsCluster NorthernAndCentralLuzon 1 CHD1 OperationsCluster NorthernAndCentralLuzon 1 CHD1 OperationsCluster NorthernAndCentralLuzon 1 CHD1

Province IlocosSur Province LaUnion Province Pangasinan

SectorFinanceandPolicy OperationsCluster NorthernAndCentralLuzon 1 CHD1 IndependentCity DagupanCity InternalFinanceandAdministration OperationsCluster NorthernAndCentralLuzon 2 CHD2 Province Batanes InternalFinanceandAdministration OperationsCluster NorthernAndCentralLuzon 2 CHD2 Province Cagayan InternalFinanceandAdministration OperationsCluster NorthernAndCentralLuzon 2 CHD2 Province Isabela InternalFinanceandAdministration OperationsCluster NorthernAndCentralLuzon 2 CHD2 IndependentCity SantiagoCity SupporttoServiceDelivery OperationsCluster NorthernAndCentralLuzon 2 CHD2 Province NuevaVizcaya SupporttoServiceDelivery OperationsCluster NorthernAndCentralLuzon 2 CHD2 Province Quirino SupporttoServiceDelivery OperationsCluster NorthernAndCentralLuzon 3 CHD3 Province Aurora SupporttoServiceDelivery OperationsCluster NorthernAndCentralLuzon 3 CHD3 Province Bataan SupporttoServiceDelivery OperationsCluster NorthernAndCentralLuzon 3 CHD3 Province Bulacan SupporttoServiceDelivery OperationsCluster NorthernAndCentralLuzon 3 CHD3 Province Pampanga SupporttoServiceDelivery OperationsCluster NorthernAndCentralLuzon 3 CHD3 IndependentCity AngelesCity SupporttoServiceDelivery OperationsCluster NorthernAndCentralLuzon 3 CHD3 Province Tarlac SpecialConcerns OperationsCluster NorthernAndCentralLuzon 3 CHD3 Province Zambales SpecialConcerns OperationsCluster NorthernAndCentralLuzon 3 CHD3 IndependentCity OlongapoCity SpecialConcerns OperationsCluster NorthernAndCentralLuzon CAR CHDCAR Province Abra OperationsCluster NorthernAndCentralLuzon CAR CHDCAR Province Apayao OperationsCluster NorthernAndCentralLuzon CAR CHDCAR Province Benguet OperationsCluster NorthernAndCentralLuzon CAR CHDCAR IndependentCity BaguioCity OperationsCluster NorthernAndCentralLuzon CAR CHDCAR Province Ifugao OperationsCluster NorthernAndCentralLuzon CAR CHDCAR Province Kalinga OperationsCluster NorthernAndCentralLuzon CAR CHDCAR Province MountainProvince OperationsCluster NCRandSouthernLuzon CHDNCR NCR IndependentCity CaloocanCity OperationsCluster NCRandSouthernLuzon CHDNCR NCR IndependentCity LasPinasCity OperationsCluster NCRandSouthernLuzon CHDNCR NCR IndependentCity MakatiCity OperationsCluster NCRandSouthernLuzon CHDNCR NCR IndependentCity MalabonCity OperationsCluster NCRandSouthernLuzon CHDNCR NCR IndependentCity MandaluyongCity OperationsCluster NCRandSouthernLuzon CHDNCR NCR IndependentCity ManilaCity OperationsCluster NCRandSouthernLuzon CHDNCR NCR IndependentCity MarikinaCity OperationsCluster NCRandSouthernLuzon CHDNCR NCR IndependentCity MuntinlupaCity

NorthernAndCentralLuzon NorthernAndCentralLuzon NorthernAndCentralLuzon NorthernAndCentralLuzon NCRandSouthernLuzon NCRandSouthernLuzon NCRandSouthernLuzon NCRandSouthernLuzon

OperationsCluster NCRandSouthernLuzon NCR OperationsCluster NCRandSouthernLuzon NCR OperationsCluster NCRandSouthernLuzon NCR OperationsCluster NCRandSouthernLuzon NCR OperationsCluster NCRandSouthernLuzon NCR OperationsCluster NCRandSouthernLuzon NCR OperationsCluster NCRandSouthernLuzon NCR OperationsCluster NCRandSouthernLuzon NCR

CHDNCR IndependentCity NavotasCity CHDNCR IndependentCity PasayCity CHDNCR IndependentCity PasigCity CHDNCR IndependentCity Pateros CHDNCR IndependentCity QuezonCity CHDNCR IndependentCity SanJuan CHDNCR IndependentCity TaguigCity CHDNCR IndependentCity ValenzuelaCity

OperationsCluster NCRandSouthernLuzon CHD4A 4A OperationsCluster NCRandSouthernLuzon CHD4A 4A OperationsCluster NCRandSouthernLuzon 4A OperationsCluster NCRandSouthernLuzon 4A OperationsCluster NCRandSouthernLuzon 4A OperationsCluster NCRandSouthernLuzon 4A OperationsCluster NCRandSouthernLuzon 4A OperationsCluster NCRandSouthernLuzon 4B OperationsCluster NCRandSouthernLuzon 4B OperationsCluster NCRandSouthernLuzon 4B OperationsCluster NCRandSouthernLuzon 4B OperationsCluster NCRandSouthernLuzon 4B OperationsCluster NCRandSouthernLuzon 4B OperationsCluster NCRandSouthernLuzon 5 OperationsCluster NCRandSouthernLuzon 5 OperationsCluster NCRandSouthernLuzon 5 OperationsCluster NCRandSouthernLuzon 5 OperationsCluster NCRandSouthernLuzon 5 OperationsCluster NCRandSouthernLuzon 5 OperationsCluster Visayas 6 OperationsCluster Visayas 6 OperationsCluster Visayas 6 OperationsCluster Visayas 6 OperationsCluster Visayas 6 OperationsCluster Visayas 6 OperationsCluster Visayas 6 OperationsCluster Visayas 6 OperationsCluster Visayas 7 OperationsCluster Visayas 7 OperationsCluster Visayas 7 OperationsCluster Visayas 7 OperationsCluster Visayas 7 OperationsCluster Visayas 7 OperationsCluster Visayas 7

Province Batangas Province Cavite

CHD4A Province Laguna CHD4A Province Quezon CHD4AIndependentCity LucenaCity CHD4A Province Rizal CHD4AIndependentCity AntipoloCity CHD4B Province Marinduque CHD4B Province OccidentalMindoro CHD4B Province OrientalMindoro CHD4B Province Palawan CHD4BIndependentCity PuertoPrincesaCity CHD4B Province Romblon CHD5 Province CamarinesNorte CHD5 Province CamarinesSur CHD5 IndependentCity NagaCity CHD5 Province Catanduanes CHD5 Province Masbate CHD5 Province Sorsogon CHD6 Province Aklan CHD6 Province Antique CHD6 Province Capiz CHD6 Province Guimaras CHD6 Province Iloilo CHD6 IndependentCity IloiloCity CHD6 Province NegrosOccidental CHD6 IndependentCity BacolodCity CHD7 Province Bohol CHD7 Province Cebu CHD7 IndependentCity CebuCity CHD7 IndependentCity Lapu-LapuCity CHD7 IndependentCity MandaueCity CHD7 Province NegrosOriental CHD7 Province Siquijor

OperationsCluster Visayas OperationsCluster Visayas OperationsCluster Visayas OperationsCluster Visayas OperationsCluster Visayas OperationsCluster Visayas OperationsCluster Visayas OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao OperationsCluster Mindanao

8 8 8 8 8 8 8 9 9 9 9 9 10 10 10 10 10 10 10 11 11 11 12 12 12 12 12 12 ARMM ARMM ARMM ARMM ARMM 13 13 13 13 13 13

CHD8 Province EasternSamar CHD8 Province Leyte CHD8 IndependentCity TaclobanCity CHD8 IndependentCity OrmocCity CHD8 Province NorthernSamar CHD8 Province SouthernLeyte CHD8 Province WesternSamar CHD9 Province ZamboangaDelNorte CHD9 Province ZamboangaDelSur CHD9 IndependentCity ZamboangaCity CHD9 Province ZamboangaSibugay CHD9 IndependentCity IsabelaCity CHD10 Province Bukidnon CHD10 Province Camiguin CHD10 Province LanaoDelNorte CHD10IndependentCity IliganCity CHD10 Province MisamisOccidental CHD10 Province MisamisOriental CHD10IndependentCity CagayanDeOroCity CHD11 Province CompostelaValley CHD11IndependentCity DavaoCity CHD11 Province DavaoOriental CHD12IndependentCity CotabatoCity CHD12 Province NorthCotabato CHD12 Province Sarangani CHD12 Province SouthCotabato CHD12IndependentCity GeneralSantosCity CHD12 Province SultanKudarat DOHARMM Province Basilan DOHARMM Province LanaoDelSur DOHARMM Province Maguindanao DOHARMM Province Sulu DOHARMM Province Tawi-Tawi CHD13 Province AgusanDelNorte CHD13IndependentCity ButuanCity CHD13 Province AgusanDelSur CHD13 Province DinagatIslands CHD13 Province SurigaoDelNorte CHD13 Province SurigaoDelSur