2013 wfp-food edit
TRANSCRIPT
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Total
Target*
2010
Target
2010
Actual%
2011
Target
A. Financial Risk Protectiona. Enrolled NHTS Families to NHIPi. Number of poorest families (Q1) enrolled 0 0 0 0
ii. Number of next poor families (Q2)enrolled
0 0 0 0
b. CHTs Trained and Deployed to ProvideMembership Services
i. Number of CHTs trained 0 0 0 0ii. Number of CHTs deployed 0 0 0 0c. RNHeals trained and deployedi. Number of RNHeals trained 0 0 0 0ii. Number of RNHeals deployed 0 0 0 0
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.
0 0 0 0
1. Province 1 0 0 0 02. Province 2 0 0 0 03. Province 3 0 0 0 04. Province 4 0 0 0 05. Province 5 0 0 0 0
e. Support Value (Total reimbursementsfrom PhilHealth/Total amount billed)
0 0 0 0
1. Province 12. Province 23. Province 34. Province 45. Province 5
f. Financial Viability of Hospitals and OtherHealth Facilities (Quantified Free Service
(Total Cost of Providing Services/Total Cost
Paid by PhilHealth); PhilHealth
reimbursements/Total Revenues)
1. Province 1
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2. Province 23. Province 34. Province 45. Province 5
Total
Target*
2010
Target
2010
Actual (putnumber of
facilities
completed)
%2011
Target
B. Improving Access to Quality CareProvince 1
a. Facility Upgrading 0 #DIV/0! 0i. Number of RHUs for upgrading 0 #DIV/0! 0
1. Pre-bidding Process2. Awarded Contract3. On-going Construction/AwaitingDelivery of Equipment
4. Completedii. Number of District hospitals forupgrading
0 #DIV/0! 0
1. Pre-bidding Process2. Awarded Contract3. On-going Construction/AwaitingDelivery of Equipment
4. Completed
iii.
Number of Provincial hospitals forupgrading
0 #DIV/0! 0
1. Pre-bidding Process2. Awarded Contract3. On-going Construction/AwaitingDelivery of Equipment
4. Completediv. Number of City hospitals for upgrading 0 #DIV/0! 0
1. Pre-bidding Process2. Awarded Contract3. On-going Construction4. Completed
b. Improvement of management systemsand clinical competencies of hospitals
Province 2
a. Facility Upgrading 0 #DIV/0! 0i. Number of RHUs for upgrading 0 #DIV/0! 0
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1. Pre-bidding Process2. Awarded Contract3. On-going Construction/AwaitingDelivery of Equipment
4. Completedii. Number of District hospitals forupgrading
0 #DIV/0! 0
1. Pre-bidding Process2. Awarded Contract3. On-going Construction/AwaitingDelivery of Equipment
4. Completediii. Number of Provincial hospitals forupgrading
0 #DIV/0! 0
1. Pre-bidding Process2. Awarded Contract3. On-going Construction/AwaitingDelivery of Equipment
4. Completediv. Number of City hospitals for upgrading 0 #DIV/0! 0
1. Pre-bidding Process2. Awarded Contract3. On-going Construction4. Completed
b. Improvement of management systemsand clinical competencies of hospitals
Province 3
a. Facility Upgrading 0 #DIV/0! 0i. Number of RHUs for upgrading 0 #DIV/0! 0
1. Pre-bidding Process2. Awarded Contract3. On-going Construction/AwaitingDelivery of Equipment
4. Completedii. Number of District hospitals forupgrading 0 #DIV/0! 0
1. Pre-bidding Process2. Awarded Contract3. On-going Construction/AwaitingDelivery of Equipment
4. Completediii. Number of Provincial hospitals forupgrading
0 #DIV/0! 0
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1. Pre-bidding Process2. Awarded Contract3. On-going Construction/AwaitingDelivery of Equipment
4. Completediv. Number of City hospitals for upgrading 0 #DIV/0! 0
1. Pre-bidding Process2. Awarded Contract3. On-going Construction4. Completed
b. Improvement of management systemsand clinical competencies of hospitals
Province 4
a. Facility Upgrading 0 #DIV/0! 0i. Number of RHUs for upgrading
1. Pre-bidding Process2. Awarded Contract3. On-going Construction/AwaitingDelivery of Equipment
4. Completedii. Number of District hospitals forupgrading
0 #DIV/0! 0
1. Pre-bidding Process2. Awarded Contract
3.
On-going Construction/AwaitingDelivery of Equipment
4. Completediii. Number of Provincial hospitals forupgrading
0 #DIV/0! 0
1. Pre-bidding Process2. Awarded Contract3. On-going Construction/AwaitingDelivery of Equipment
4. Completed
iv. Number of City hospitals for upgrading 0 #DIV/0! 01. Pre-bidding Process2. Awarded Contract3. On-going Construction4. Completed
b. Improvement of management systemsand clinical competencies of hospitals
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Province 5
a. Facility Upgradingi. Number of RHUs for upgrading 0 #DIV/0! 0
1. Pre-bidding Process2. Awarded Contract3. On-going Construction/AwaitingDelivery of Equipment4. Completed
ii. Number of District hospitals forupgrading
0 #DIV/0! 0
1. Pre-bidding Process2. Awarded Contract3. On-going Construction/AwaitingDelivery of Equipment
4. Completediii. Number of Provincial hospitals forupgrading
0 #DIV/0! 0
1. Pre-bidding Process2. Awarded Contract3. On-going Construction/AwaitingDelivery of Equipment
4. Completediv. Number of City hospitals for upgrading 0 #DIV/0! 0
1. Pre-bidding Process2. Awarded Contract
3.
On-going Construction4. Completed
b. Improvement of management systemsand clinical competencies of hospitals
Total
Target*
(Number)
2010
Target
2010
Actual%
2011
Target
C. Attainment of MDGsa. Family Planning (Women with Unmet FPNeed, Modern FP Use)
Women with Unmet FP Need 0 0 0 #DIV/0! 0
Modern FP Use 0 0 0 #DIV/0! 0
1. Province 1Women with Unmet FP Need
Modern FP Use
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2. Province 2Women with Unmet FP Need
Modern FP Use
3. Province 3Women with Unmet FP Need
Modern FP Use
4. Province 4Women with Unmet FP Need
Modern FP Use
5. Province 5Women with Unmet FP Need
Modern FP Use
b. Facility Based Deliveries 0 0 0 #DIV/0! 01. Province 12. Province 23. Province 34. Province 45. Province 5
c. Fully Immunized Children 0 0 0 #DIV/0! 01. Province 12. Province 23. Province 34. Province 45. Province 5
d. Vitamin A Supplementation 0 0 0 #DIV/0! 01. Province 12. Province 23. Province 34. Province 45. Province 5
e. TB (TB Prevalence Rate; TB Case DetectionRate; TB Cure Rate)
TB Prevalence Rate 0 0 0 #DIV/0! 0
TB Case Detection Rate 0 0 0 #DIV/0! 0
TB Cure Rate 0 0 0 #DIV/0! 0
1. Province 1TB Prevalence RateTB Case Detection Rate
TB Cure Rate
2. Province 2TB Prevalence Rate
TB Case Detection Rate
TB Cure Rate
3. Province 3TB Prevalence Rate
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TB Case Detection Rate
TB Cure Rate
4. Province 4TB Prevalence Rate
TB Case Detection Rate
TB Cure Rate
5. Province 5TB Prevalence Rate
TB Case Detection Rate
TB Cure Rate
*Refers to the target for each thrust from 2011 to 2016.
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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
0 0 0
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2011
Actual%
2012
Target
2013
Target
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
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#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
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#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
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#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
2011
Actual%
2012
Target
2013
Target
0 #DIV/0! 0 0
0 #DIV/0! 0 0
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0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
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CY 2013
Activity Performance Indicator Q1 Q2 Q3 Q4 ItemAccount
CodeQ1 Q2
MFO 1 - Policy, Standard,Program, and Health Program
Development
1. Formulation of new
policies,SOPs,rules &
regulations related to licensing
& inspection
No. of Policies Formulated 12 4 Office Supplies 755 7.5 2.5
No. of Policies Reviewed
and Revised12 6 Office Supplies 755 16 6
No. of new policies drafted 9Representation
Expenses
783 80
2. Review, enhance and updating
of existing policies on food
2.1 A. O. on the licensing of food
establishments1 Office Supplies 10
2.2 Implementing guidelines of A.
O. No. 2010-00121 Office Supplies 10
AO on GDSP
>Public Hearing
>Finalization of AO
No. of Admin. Order
Approved2 Office Supplies 755 5
Travelling Expenses -
Foreign752
Office Supplies 755
Other Matters 969
2.4 Attendance to annual meeting
of Participating Centres to FAO,
UNICEF, APEC, CODEX & ASEAN
regarding Food Safety
No. of policies/
standard/program
developed
1Travelling Expenses -
Foreign752 100
WORK AND FINANCIAL PLAN
Office: Food and Drug Administration - Regulation Division I - Food Section
2.3 Attendance and articulation of
Philippine Position to the CODEX
meeting (Food Import/Export)
No. of CODEX meeting
attended1
Resource Requirements and Financial Estimates fo
1.1 No. of policies formulated:
Licensing -Food
Physical Targets for 2012
1.2 No. of policies reviewed and
revised : Inspection -Food
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Activity Performance Indicator Q1 Q2 Q3 Q4 ItemAccount
CodeQ1 Q
Resource Requirements and Financial Estimates Physical Targets for 2012
2.4 Attendance to meetings of FDA
Codification Project Team
No. Laws/A.O./Circulars
collated & reviewed12 12 12 12
Office Supplies Other
Matters
755
969
3
15
3
1
3. Improvement of organizationalcapability and management
through system development
75
Training Expenses 753
Office Supplies 755
Total MFO 1
MFO 2 - Capability Building
Services for LGUs and other
Stakeholders
No. of Seminar
Conducted1 1 Training Expenses 753 4
No. of participants
50
participants
50
participants
Office Supplies 755 2
No. of Seminar
Conducted1 Training Expenses 753
No. of participants participa
nts
Office Supplies 755
No. of Seminar
Conducted1 1 Training Expenses 753 3
No. of participants
50
participa
nts
50
participa
nts
Office Supplies 755 1
No. of Seminar
Conducted
1(1st
week)Training Expenses 753 3
No. of participants
20
participa
nts
Office Supplies 755 1
1(1st
week)Training Expenses 753 3
20
participa
nts
Office Supplies 755 1
Training Expenses 753 25 2
Office Supplies 755 2 2
Capacity Building/Hands on training
of Regional FDROs on LicensingNo. of Seminar
Forum on FDA rules and
regulations pertaining to food
(Local Govt Units)in Metro Manila
No. of Seminar
Conducted
No. of participants
Forum on FDA rules and
regulations pertaining to food
(Supermarkets & outlets of food) inMetro Manila
Seminar on FDA rules and
regulations pertaining to Food
Updates in CHD 4A &4B, CHD 8
Seminar on FDA rules and
regulations pertaining to Food
Updates in Metro Manila
No. of Attendees to Food
Strategic Planning
3.1 Conduct of Food Strategic
Planning for 201415 staff
Seminar on Basic Licensing
Requirements of Food Distributors
n Metro Manila
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Activity Performance Indicator Q1 Q2 Q3 Q4 ItemAccount
CodeQ1 Q
Resource Requirements and Financial Estimates fPhysical Targets for 2012
Travelling Expenses 751 100 10
Sampling Money 88 10 1
Total MFO 2
MFO 4 - Regulatory services for
health products, devices,
equipment and facilities
I. Pre-market Activities
Inspection and Licensing
Initial inspection and licensing of
food establishments (distributors )
No. of establishments
inspected within standard
time/total applications
received
Office supplies
Expenses 755 18.36 19
Accountable Forms
Expense756
Travelling Expenses 751 44.6 47
Office Supplies 755 19 2
Accountable Forms 756 27.5 31
II. Post Marketing Activities
1. Routine / Renewal Inspection
751
Tavelling
Expenses
205 270 270 205 Office supplies
755Office
Supplies
Expenses
75 9
Travelling Expenses
751Traveli
ng
Expenses-
Local
45 4
105105105
No. of establishments
licensed within standard
time/total applications
received
56 60 60
Licensing (NCR)No. of Application
Processed90
Inspection (NCR) 50
surveillance (PMS) on Food
4A,4B,8,Caraga
Conducted
Effective monitoring of licensed
Food establishments thru routine
and renewal inspection
No. of license revalidated
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Activity Performance Indicator Q1 Q2 Q3 Q4 ItemAccount
CodeQ1 Q
Resource Requirements and Financial Estimates fPhysical Targets for 2012
Auto-revalidation No. of license revalidated 25 30 30 30 Office supplies 2 2
Postage 1.22 1.2
Office supplies 755 1.22 1.2
2. Processing of post approval
changes (nationwide)
Effective Inspection of post
approval changes including follow-
ups of Food establishments
No. of re-issued license of
establishments over total
no. of applications
received
220 240 240 240 Office Supplies 755 25 2
Reissuance of Food LTOs
(nationwide)35 45 45 45 Accountable Form 756 19 2
III. Post Marketing Surveillance
Collection and/or receipt of food
product samples for registration
verification, analysis and request
from legal (Collection of samples)
No. of samples collected 260 300 300 300 Sampling money 883 125 12
IV. Delivery/Execution of LegalOrder to concerned
establishments.
directives 12 150 150 150 Traveling Expenses 753 45 4
.
confiscation of violative 1 2 1 2 Hiring of Vehicle 10 1
V. Processing of requests for the
issuance of permits /
certifications
606050 60
Updating of Masterlists (send
etters to Food establishments withexpired LTOs) No. of Letters sent
Food Distributors/,
mporters,exporter/Wholesalers and
unlicensed outlets
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Activity Performance Indicator Q1 Q2 Q3 Q4 ItemAccount
CodeQ1 Q
Resource Requirements and Financial Estimates fPhysical Targets for 2012
Certification on the status of Food
business
No. of BOC Certificates
issued8 9 9 9 Office Supplies 755 6.0 6
BOC Certificate (Food)
No. of application
processed within standard
time/total application
received
400 450 450 450 Office Supplies 755 70.5 76
Processing of complaints, reports
of violation, referrals and request
from other government agencies
(phone-in, walk-in, & letter
complaints)
No. of complaints
received10 10 10 10 Office Supplies
755Office
Supplies
Expenses
0.5 0
Preparation of Reports of Violation
(ROVs), Incidents Reports,
referrals, etc.
No.of ROV indorsed to
LICD31 24 24 24 Office Supplies
755Office
Supplies
Expenses
1.5 1
VI. Capacity and Capability
Enhancement thru Local andInternational Training/Workshop
Travel Expenses -
Foreign752 40 8
Training Expenses 753 12 2
Attendance international
meetings/trainingson foof
No. of meetings/trainings
attended0 2 3 1
Travelling Expenses-
Foreign752 0 5
Travelling Expenses -
Local 751 6.84 6
Office Supplies 751 0.888 0.8
Representation
Expenses783 8.07 7.9
VII. Capacity and capability
Enhancement thru local and
Training on Basic computer
programmingNo. of Training attented 1 1 Training Expenses 753 10
Training on Advance
database/Office applicationNo. of Training attented 1 1 Training Expenses 753 30 3
66 9Attendance local meetings/trainings
on food
No. of meetings/trainings
attended6
0
Attendance to scientific / hands on
trainings/annual conventions on
Food safety
2 2No. of meetings/trainings
attended1
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Activity Performance Indicator Q1 Q2 Q3 Q4 ItemAccount
CodeQ1 Q
Resource Requirements and Financial Estimates Physical Targets for 2012
Training on Public Speaking,
Technical Writing, Presentation
Skills-Professional level.
No. of Training attented 1 1 1 1 Training Expenses 753 10 1
Training on Basic Self defense No. of Training attented 1 1 Training Expenses 753 10
No. of Training attended 1 Training Expenses 753 15
No. of Participants(14
participant
s)
Office Supplies755 5
Training on Managerial &
supervisory skills
No. of Training attended
No. of Participants1 1 Training Expenses 753 8
Travelling Expenses -
Local751 3 3
Office Supplies 755 1 1
Training on Systematic Inspection
ncluding sampling methodology.No. of Training attented 1 1
Training Expense
Office Supplies
753
7512
APEC Food Export CertificationWorkshop
No. of Training attented 1
Training Expenses
Travelling Expenses-Foreign
753752
10
CODEX Food Im/Ex Inspection &
Certification SystemNo. of Training attented 1
Training Expenses
Travelling Expenses-
Foreign
753
752
BIOTECH trainings ( food safety) No. of Training attented 1
Training Expenses
Travelling Expenses-
Foreign
753
752
FAO Regional Training course on
Sampling and Analysis for Food
Inspection
No. of Training attented 1
Training Expenses
Travelling Expenses-
Foreign
753
752
Different CODEX Committee
MeetingsNo. of Meetings attended 1 1 1
Travelling Expenses-
Local751 2.5 2
Meeting to TWG FDA Codification
Team Project
No. of meetings attended 12 12 12 12Traveling Expenses-
Local
751 120 12
Total MFO4
GRAND TOTAL
1Re-tooling training on GMP
nspectionNo. of Training attented 1 11
Re-tooling seminar
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KPThrust FinancialRiskProtection
ImprovedAccesstoQualityCare
FinancialRiskProtection
IncreasedenrollmentofNHTSfa
miliestoNHIP
Facilityupgrading
ImprovedAccesstoQualityCare
ImprovedinformationgiventoN
HIPmembersonhealthrisksanda
vailablehealthservices
Improvedqualitycare
AttainmentofMDGsIncreasedutilizationofservicesb
yNHTSNHIPmembers
HealthSystemsDevelopmentImprovedsupportvalueforservi
ces
InstitutionalSupport
ImprovedfinancialviabilityofPhi
lHealthaccreditedfacilities
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IF("DOH
Unit",RecipientTypeDOHUnit,IF
(Province,RecipientTypeProvin
ce,RecipientTypeIndependentC
ity)
RecipientType RecipientTypeDOHUnit RecipientTypeProvince
DOH Unit BIHC IlocosNorte
Province HPDPB IlocosSur
Independent City NCHP LaUnion
PhilHealth Pangasinan
PNAC Batanes
AS Cagayan
FS Isabela
HHRDB NuevaVizcaya
IMS Quirino
BHFS Aurora
BLHD Bataan
HEMS BulacanNCDPC NuevaEcija
NCHFD Pampanga
NCPAM Zambales
POPCOM Abra
NNC Apayao
DDAP Benguet
DTRC Ifugao
MTP Kalinga
FDA MountainProvince
OSEC Batangas
BOQ Cavite
COBAC Laguna
IAS Quezon
IDC Rizal
LegalService Marinduque
NEC OccidentalMindoro
PPMO OrientalMindoro
LWUA Palawan
PITAHC Romblon
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PITCPharma Albay
PSC CamarinesNorte
CHD1 CamarinesSur
CHD2 Catanduanes
CHD3 Sorsogon
CHDCAR Aklan
CHDNCR AntiqueCHD4A Capiz
CHD4B Guimaras
CHD5 Iloilo
CHD6 NegrosOccidental
CHD7 Bohol
CHD8 Cebu
CHD9 NegrosOriental
CHD10 Siquijor
CHD11 Biliran
CHD12 EasternSamar
CHD13 Leyte
NorthernSamar
SouthernLeyte
WesternSamar
ZamboangaDelNorte
ZamboangaDelSur
ZamboangaSibugay
Camiguin
LanaoDelNorte
MisamisOccidental
MisamisOrientalCompostelaValley
DavaoDelNorte
DavaoDelSur
DavaoOriental
NorthCotabato
Sarangani
SouthCotabato
SultanKudarat
DOHARMM
Basilan
LanaoDelSur
Maguindanao
Sulu
TawiTawi
AgusanDelNorte
AgusanDelSur
DinagatIslands
SurigaoDelNorte
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ExpenseClass ExpenseClassPS ExpenseClassMOOE
PS 701Salaries & Wages - Regular 751Traveling Expenses-Local
MOOE
711PERA 752Traveling Expenses-ForeignCO 712ACA 753Training Expenses
713Representation Allowance 754Scholarship Expenses
714Transportation allowance 755Office Supplies Expenses
715Clothing/Uniform Allowanc 756Accountable Forms Expense
716Subsistence & Laundry Allo 759Drugs and Medicines Expen
717Productivity Incentive Bonu 760Medical, Dental & Laborato
719Other Bonuses and Allowan 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-Landlin
731RLIP 773Telephone Expenses-Mobile
732Pag-IBIG 774Internet Expenses
733PHILHEALTH 775Cable, Sat. Tel and Radio
734ECIP 780Advertising Expenses
740Retirement Benefits-Civilian 781Printing and Binding Expens742Terminal Leave Benefits 782Rent Expenses
749Other Personnel Benefits 783Representation Expenses
784Transportation and Delivery
785Storage Expenses
786Subscription Expenses
791Legal Services
792Auditing Services
793Consultancy Services
796Janitorial Services
797Security Services
799Other Prof. Services
802Repair & Maintenance, Land
811Repair & Maintenance, Offic
813Repair & Maintenance, Hosp
821Repair & Maintenance, Offic
822Repair & Maintenance, Furni
823Repair & Maintenance, IT Eq
829Repair & Maintenance, Com
832Repair & Maintenance, Hosp
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840Repair & Maintenance, Othe
841Repair & Maintenance, Mot
872Subsidy to Regional Offices
873Subsidy to Operating Units
875Subsidy to GOCC's
878Donations
883Extraordinary Expenses884Miscellaneous Expenses
891Taxes, Duties and Licenses
892Fidelity Bond Premiums
893Insurance Expenses
969Other Maintenance & Opera
chd_name desc_office
CO 6th United Nation Fund for Population Activities
CO Administrative Service
CO Amang Rodriguez Memorial Medical Center
CO BLHD - Health System Development Program
CO BLHD - Intersectoral and Quality Assurance Division
CO BLHD - Local Health System Development Division
CO BLHD - Quality Improvement
CO Bureau of Food and Drug Satellite Laboratory
CO Bureau of Health Devices and Technology
CO Bureau of Health Facilities and Services
CO Bureau of International Health CooperationCO Bureau of Local Health Development
CO Bureau of Quarantine and International Health Surveillance
CO Calamity Fund - Prior Year
CO Central Luzon Drug Rehabilitation Center
CO Central Office Bids and Awards Committee / Procurement Servic
CO Child Survival Program
CO Country Program for Children V
CO Dangerous Drug Abuse Prevention and Treatment Program
CO Dev't of SubSpecialty Capabilities of HLK Patients
CO Drug Rehab - La Union
CO Early Child Development
CO East Avenue Medical Center
CO EC Grant- Health Sector Development Project
CO Essential National Health Research
CO Evaluation of Correctional Factors Applied Defferent Ionization
CO Family Health Managements By and For Urban Poor Settlers
CO Family Health Office - Administrative Support
CO Family Health Office - Adolescent
CO Family Health Office - Child
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CO Family Health Office - Mens Health / Women's Health
CO Family Health Office - Mother or Maternal
CO Family Health Office - Older Person
CO Family Health Office - Pre Pregnancy
CO Family Health Office - Womens Health
CO Family Health Office Older-Person
CO Family Heatlh Office - NewbornCO FDA - Policy, Planning and Advocacy
CO Finance Service
CO FIRST WATER SUPPLY SEWERAGE AND SANITATION SECTOR PRO
CO Food and Drug Administration
CO Franchise Tax by Phil. Racing Club Fund 151
CO Global Fund Round 6 - HIV
CO Health Emergency Management Staff- Office of the Director
CO Health Emergency Management Staff- Preparedness Division
CO Health Human Resource Development Bureau
CO Health Metrics Network
CO Health Policy Development and Planning Bureau
CO Health Sector Development Project
CO Health Sector Reform Project
CO HHRDB - Doctors to the Barrio
CO HHRDB - Medical Officer III
CO HHRDB - Medical Specialist II
CO HHRDB- Rural Health Midwife Placement Program
CO Hosp Based Surveillance to Est Burden of Rotavirus Gastroenteri
CO Hospital Development Project
CO HPDPB - Environmental National Health Research
CO HPDPB - Department of Legislative and Liaison OfficeCO HPDPB - Health Planning Division
CO HPDPB - Policy Division
CO IDO - Elimination of Diseases as Public Health Threat
CO IDO - Other Infectious Diseases
CO IDO - Rabies Control
CO IDO - Tuberculosis Control
CO Information Management Service
CO Integrated Community Health and Service Project
CO Internal Audit Service
CO Joint UN Programme Project
CO Jose Fabella Memorial Hospital
CO Jose Reyes Memorial Medical Center
CO KFW-Assisted- Health Sector Development Project
CO Legal Service
CO Local Assistance for Primary and Secondary Hospital Care
CO Localization of the Tobacco Regulations Act of 2003 Project
CO Locally Funded Projects
CO Lung Center of the Philippines
CO National Center for Health Facilities and Development
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CO National Center for Health Promotion
CO National Center for Pharmaceutical Access and Management
CO National Center ofr Mental Health
CO National Children's Hospital
CO National Epidemiology Center
CO National Kidney and Transplant Institute
CO National Sector Support for Health Reform ProjectCO National Voluntary Blood Services Program
CO NCDPC - Assistance to Tuberculosis Society
CO NCDPC - Degenerative Disease Office / Non- Com
CO NCDPC - Environmental and Occupational Health Office
CO NCDPC - Expanded Program on Immunization
CO NCDPC - Family Health Office
CO NCDPC - Infectious Disease Office
CO NCDPC - Provision for Portable Water
CO NCDPC - Provision for safety equipment for hospitals
CO NCDPC - Provision of support mechanism for health insurance
CO NCDPC - Provision of support mechanism for population policy i
CO NCDPC - Schistosomiasis Prevention and Control
CO NCDPC - Vaccines Self Sufficiency Program
CO NCHFD - Health Faciliites Enhancement Program
CO Office for Special Concerns
CO Office of Asec (HSD-VIZMIN)
CO Office of Asec I (SMCO)
CO Office of ASec II - (Health Service Delivery/Luzon/IDC)
CO Office of ASec III - SIMS
CO Office of ASec V - OSC
CO Office of Asec. IV (PSDR/HFC)CO Office of Special Concerns
CO Office of the Commission on Audit (COA) Supervising Officer
CO Office of the Ombudsman
CO Office of the Secretary
CO Office of the USec I (PSDR/HFC)
CO Office of the USec II (Health Service Delivery/VizMin)
CO Office of the USec III (PSDO-SD / SMCO)
CO Office of the USec IV (Regulatory)
CO Office of Usec (HSD-Luzon)
CO Operations of Special Hospitals, Medical Centers and Institutes f
CO OSEC - Calamity Fund - Current
CO OSEC - International Commitment Fund
CO OSEC - Miscellaneous Personnel Benefit Fund
CO OSEC - Pension and Gratuity Fund
CO OSEC - Unprogrammed Fund
CO PCSO-SARS Trust Fund
CO Philippine Children's Medical Center
CO Philippine Health Development Project Grant
CO Philippine Health Development Project Loan
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CO Philippine Heart Center
CO Philippine National Aids Council Secretariat
CO Philippine Orthopedic Center
CO PINOY MEDICAL DOCTORS SCHOLARS
CO Polio Free Maintenance Immunization Campaign Project
CO Primary Health Care Financing Project
CO Procurement and Logistics Service / MMDCO Public Health
CO Quirino Memorial Medical Center
CO Rehabilitation Center-Mandaue, Cebu
CO Rehabilitation Center-Manila
CO Research Institute for Tropical Medicine
CO Risk Communication Management for ASEAN + 3 Countries
CO Rizal Medical Center
CO Rural Water Supply and Sanitation Project
CO San Lazaro Hospital
CO Second Nat'l Human Resource for Health Policy Program
CO Sectoral Management Coordinating Office
CO Severe Acute Respiratory Syndrome
CO Social Development Fund Grant for Prevention and Control of S
CO Special Purpose Fund
CO Subsidy to Indigent Patients (Cong. Initiatives)
CO Subsidy to Specialty Hospitals (PAU- Indigent Patients)
CO Supply of Waste Disposal Facilities and Medical Equipment Relat
CO Tondo Medical Center
CO Treatment and Rehab - Tagaytay
CO Treatment and Rehab in Bicutan-PNP
CO Treatment and Rehab in Cebu-PNPCO Treatment and Rehab in Dulag, Leyte-PNP
CO Treatment and Rehab in Iloilo-PNP
CO Treatment and Rehab in Legazpi/ Cam. Sur-PNP
CO Treatment and Rehab in Malinao Region-PNP
CO Treatment of Drug Dependents Rehabilitation Center-Cagayan d
CO UNEP- Developmentof an effective National Chemical Safety Pro
CO UNICEF - 6th Country Program for Childen
CO United Nation's Fund for Population Activities
CO Upgrading of Eulogio Rodriguez Sr. Memorial Hospital
CO Upgrading of Medical Equipment of Zamboanga Medical Center
CO Upgrading of Radiological Capabilities of Retained Hospitals and
CO Waste Water Treatment Project
CO WHO REGULAR BIENNIUM BUDGET
CO Women's Health and Safe Motherhoo Project II - LOAN
CO Women's Health and Safe Motherhood Project
CO Women's Health and Safe Motherhood Project II - GRANT
NCR Center for Health Development - Metro Manila
NCR Dr. Jose N. Rodriguez Memorial Hospital
NCR Field Coordination Internal and Areas sectoral planning human r
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NCR Implementation regulation and standard
NCR Las Pias Integrated District Hospital
NCR Local health assistance including health system development an
NCR San Lorenzo Ruiz Special Hospital for Women
NCR Taguig Pateros District Hospital
NCR Valenzuela General Hospital
CAR Baguio General Hospital and Medical CenterCAR Center for Health Development - CAR
CAR Conner District Hospital
CAR Far Northern Luzon General Hospital
CAR Field Coordination Internal and Areas sectoral planning human r
CAR Implementation regulation and standard
CAR Local health assistance including health system development an
CAR Luis Hora Memorial Regional Hospital
I Center for Health Development - Ilocos
I Field Coordination Internal and Areas sectoral planning human r
I Ilocos Training and Regional Medical Center
I Implementation regulation and standard
I Local health assistance including health system development an
I Mariano Marcos Memorial Hospital and Medical Center
I Region I Medical Center
II Batanes General Hospital
II Cagayan Valley Medical Center
II Center for Health Development - Cagayan Valley
II Field Coordination Internal and Areas sectoral planning human r
II Implementation regulation and standard
II Local health assistance including health system development an
II Southern Isabela General HospitalII Veterans General Hospital
III Bataan Provincial Hospital
III Center for Health Development - San Fernando
III Dr. Paulino J. Garcia Memorial Research and Medical Center
III Field Coordination Internal and Areas sectoral planning human r
III Implementation regulation and standard
III Jose B. Lingad Memorial General Hospital
III Local health assistance including health system development an
III Mariveles Mental Hospital
III Talavera Extension Hospital
IV-A Center for Health Development - CALABARZON
IV-A Field Coordination Internal and Areas sectoral planning human r
IV-A Implementation regulation and standard
IV-A Local health assistance including health system development an
IV-B Center for Health Development IV-B - Mimaropa
IV-B Degenerative Diseases including Environmental and Health Prom
IV-B Field Coordination Internal and Areas sectoral planning human r
IV-B Health Emergency Management Service
IV-B Health Human Resource Development Management Service
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IV-B Health Operations Division
IV-B Implementation regulation and standard
IV-B Infectious Diseases
IV-B Local Health Assistance
IV-B Local health assistance including health system development an
IV-B Management Support Service Delivery
IV-B Planning and Statistics UnitIV-B Regulation and Licensing Enforcement Division
IV-B Vaccine Preventable Diseases
IV-B Vector Borne Diseases
V Bicol Medical Center
V Bicol Regional Training and Technical Hospital
V Bicol Sanitarium
V Center for Health Development - Bicol
V Field Coordination Internal and Areas sectoral planning human r
V Implementation regulation and standard
V Local health assistance including health system development an
VI Center for Health Development - Iloilo
VI Don Jose S. Monfort Medical Center Extension Hospital
VI Field Coordination Internal and Areas sectoral planning human r
VI Implementation regulation and standard
VI Local health assistance including health system development an
VI Western Visayas Medical Center
VI Western Visayas Regional Hospital
VI Western Visayas Sanitarium
VII Bureau of Food and Drug Satellite Laboratory
VII Center for Health Development - Cebu
VII Don Emilio del Valle Memorial HospitalVII Eversley Child Sanitarium
VII Field Coordination Internal and Areas sectoral planning human r
VII Gov. Celestino Gallares Memorial Hospital
VII Implementation regulation and standard
VII Local health assistance including health system development an
VII St. Anthony Mother and Child Hospital
VII Talisay District Hospital
VII Vicente Sotto Sr. Memorial Medical Center
VIII Center for Health Development - Eastern Visayas
VIII Eastern Visayas Regional Medical Center
VIII Field Coordination Internal and Areas sectoral planning human r
VIII Implementation regulation and standard
VIII Local health assistance including health system development an
VIII Schistosomiasis Hospital
IX Basilan General Hospital
IX Center for Health Development - Zamboanga Peninsula
IX Dr. Jose Rizal Memorial Hospital
IX Field Coordination Internal and Areas sectoral planning human r
IX Implementation regulation and standard
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IX Labuan Public Hospital
IX Local health assistance including health system development an
IX Margosatubig Regional Hospital
IX Mindanao Central Sanitarium
IX Provision for maintenance of two floating clinic
IX Sulu Sanitarium
IX Zamboanga City Medical CenterX Amai Pakpak Medical Center
X Camiguin District Hospital
X Center for Health Development - Cagayan de Oro
X Field Coordination Internal and Areas sectoral planning human r
X Implementation regulation and standard
X Local health assistance including health system development an
X Mayor Hilarion A. Ramiro Sr. Regional Training and Teaching Hos
X Northern Mindanao Medical Center
XI Bureau of Food and Drug Satellite Laboratory
XI Center for Health Development - Davao
XI Davao Medical Center
XI Davao Regional Hospital
XI Field Coordination Internal and Areas sectoral planning human r
XI Implementation regulation and standard
XI Local health assistance including health system development an
XII Center for Health Development - Cotabato
XII Cotabato Regional and Medical Center
XII Cotabato Sanitarium
XII Field Coordination Internal and Areas sectoral planning human r
XII Implementation regulation and standard
XII Local health assistance including health system development anCARAGA Adela Serra Ty Memorial Medical Center
CARAGA CARAGA Regional Hospital
CARAGA Center for Health Development - CARAGA
CARAGA Field Coordination Internal and Areas sectoral planning human r
CARAGA Implementation regulation and standard
CARAGA Local health assistance including health system development an
ARMM Autonomous Region for Muslim Mindanao (ARMM)
BudgetLineItem PAPCode
PROGRAMS A.
General Administration and Sup A.I.
General Administration and Sup A.I.a.
Support to Operations A.II.
Formulation and Development A.II.a.
Health Information Systems an A.II.b.
Health Human Resource Develo A.II.c.
Health Human Resource Policy A.II.c.1.
Provisions for a pool of 60 Resid A.II.c.2.
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Provisions for a pool of 136 Me A.II.c.3.
Implementation of the Doctors 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 A.II.c.4.d
DTTB Region II A.II.c.4.eDTTB 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, A.II.d.
Health Systems Development A.II.e.
Local Health Systems Developm A.II.e.1.
Health System Development Pr A.II.e.2.
Health Care Assistance A.II.f.
Subsidy for Health Insurance Pr A.II.f.1.
Assistance to Philippine Tuberc A.II.f.2.
Assistance to the Central Luzon A.II.f.3.Operations III.
Regulation Programs III.a.
Regulation of Food and Drugs III.a.1
Regulation of Food and Drugs in III.a.1.a.
Operations of Cebu Satellite LabIII.a.1.b.
Operations of Davao Satellite LaIII.a.1.c.
Regulation of Health Facilities a III.a.2.
Regulation of Devices and Radia III.a.3.
Quarantine Services and Intern III.a.4.
National Pharmaceutical Policy III.a.5.
Service Delivery Programs III.b.
Epidemiology and Disease Surv III.b.1.
Disease Prevention and Control III.b.2.
Public Health Development Pro III.b.2.a.
Infectious Disease Prevention a III.b.2.b.
Elimination of diseases as publi III.b.2.b.1.
Rabies Control Program III.b.2.b.2.
Intensified Disease Prevention III.b.2.b.3.
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Vaccine-Preventable Disease Co III.b.2.b.3.a.
Expanded Program on Immuniz III.b.2.b.3.a.1.
TB Control III.b.2.b.3.b.
Other infectious diseases and e III.b.2.b.3.c.
Non-Communicable Disease PreIII.b.2.c.
Family Health including Family III.b.2.d.
Environmental and Occupation III.b.2.e.Operation of the PNAC Scretari III.b.3.
Health Promotion III.b.4.
Health Emergency Managemen III.b.5.
Health Facility Planning, Operati III.b.6.
Formulation of Policies, Standar III.b.6.a.
National Voluntary Blood Servic III.b.6.b.
Health Facilities Enhancement PIII.b.6.c.
HFEP National Capital Region III.b.6.c.1
HFEP Region I III.b.6.c.2
HFEP Cordillera Administrative 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.14HFEP 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, III.b.7.
Jose Reyes Memorial Medical C III.b.7.a
Rizal Medical Center (A-300) (IB III.b.7.b
East Avenue Medical Center (A III.b.7.c
Quirino Memorial Medical Cent III.b.7.d
Tondo Medical Center (A-200) (I III.b.7.e
Jose Fabella Memorial Hospital III.b.7.f
National Children's Hospital (A- III.b.7.g
National Center for Mental HealIII.b.7.h
Philippine Orthopedic Center (A III.b.7.i
San Lazaro Hospital (A-500) (IB III.b.7.j
Research Institute for Tropical III.b.7.k
"Amang" Rodriguez Medical Ce III.b.7.l
Preventing use and abuse of da III.b.8.
Tagaytay City Rehabilitation Ce III.b.8.a.
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Mandaue City Rehabilitation Ce III.b.8.b.
Cagayan de Oro City RehabilitatiIII.b.8.c.
Cebu (PNP) Rehabilitation Cent III.b.8.d.
Iloilo (PNP) Rehabilitation CenteIII.b.8.e.
San Fernando Camarines Sur (P III.b.8.f.
Malinao Regional Drug Rehabilit III.b.8.g.
Bicutan (PNP) Rehabilitation Ce III.b.8.h.Dulag, Leyte Drug Rehabilitatio III.b.8.i.
Establishment of new as well as III.b.8.j.
Operation of Centers for Health III.c.
Metro Manila III.c.1.
CHD MM Field coordination,
internal and area sectoral
planning, human resource
development and
other support services
III.c.1.a.
CHD MM Implementation of he III.c.1.b.
CHD MM Local health assistanc III.c.1.c.
CHD MM Direct service provisio III.c.1.d.
CHD MM Valenzuela General H III.c.1.d.1.
CHD MM Las Pias General Hos III.c.1.d.2.
CHD MM San Lorenzo Ruiz Spec III.c.1.d.3.
CHD MM Dr. Jose N. Rodriguez III.c.1.d.4.
Ilocos III.c.2.
CHD Ilocos Field coordination,
internal and area sectoral
planning, human resourcedevelopment and
other support services
III.c.2.a.
CHD Ilocos Implementation of h III.c.2.b.
CHD Ilocos Local health assistan III.c.2.c.
CHD Ilocos Direct service provisiIII.c.2.d.
CHD Ilocos Mariano Marcos Me III.c.2.d.1.
CHD Ilocos Region I Medical Ce III.c.2.d.2.
CHD Ilocos Ilocos Training and R III.c.2.d.3.
Cordillera III.c.3.
CHD Cordillera Field
coordination, internal and area
sectoral
planning, human resource
development and
other support services
III.c.3.a.
CHD Cordillera Implementation III.c.3.b.
CHD Cordillera Local health assi III.c.3.c.
CHD Cordillera Direct service pr III.c.3.d.
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CHD Cordillera Baguio General III.c.3.d.1.
CHD Cordillera Luis Hora Mem III.c.3.d.2.
CHD Cordillera Conner District III.c.3.d.3.
CHD Cordillera Far North Luzon III.c.3.d.4.
Cagayan Valley III.c.4.
CHD Cagayan Valley Field
coordination, internal and areasectoral
planning, human resource
development and
other support services
III.c.4.a.
Implementation of health regul III.c.4.b.
CHD Cagayan Valley Local healt III.c.4.c.
CHD Cagayan Valley Direct servi III.c.4.d.
CHD Cagayan Valley Cagayan Va III.c.4.d.1
CHD Cagayan Valley Veterans R III.c.4.d.2.
CHD Cagayan Valley Southern Is III.c.4.d.3.
CHD Cagayan Valley Batanes Ge III.c.4.d.4.
Central Luzon III.c.5.
CHD Central Luzon Field
coordination, internal and area
sectoral
planning, human resource
development and
other support services
III.c.5.a.
CHD Central Luzon ImplementatIII.c.5.b.
CHD Central Luzon Local health III.c.5.c.
CHD Central Luzon Direct servic III.c.5.d.CHD Central Luzon Dr. Paulino J. III.c.5.d.1.
CHD Central Luzon Talavera Ext III.c.5.d.2.
CHD Central Luzon Jose B. Linga III.c.5.d.3.
CHD Central Luzon Mariveles M III.c.5.d.4.
CHD Central Luzon Bataan Gene III.c.5.d.5.
Calabarzon III.c.6.
CHD Calabarzon Field
coordination, internal and area
sectoral
planning, human resource
development and
other support services
III.c.6.a.
CHD Calabarzon Implementatio III.c.6.b.
CHD Calabarzon Local health as III.c.6.c.
CHD Calabarzon Direct service pIII.c.6.d.
CHD Calabarzon Batangas Regio III.c.6.d.1
Mimaropa III.c.7.
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CHD Mimaropa Field
coordination, internal and area
sectoral
planning, human resource
development and
other support services
III.c.7.a.
CHD Mimaropa Implementation III.c7.b.CHD Mimaropa Local health assiIII.c.7.c.
CHD Mimaropa Direct service p III.c.7.d.
CHD Mimaropa Culion Sanitariu III.c.7.d.1
CHD Mimaropa Ospital ng Pala III.c.7.d.2.
Bicol III.c.8.
CHD Bicol Field coordination,
internal and area sectoral
planning, human resource
development and
other support services
III.c.8.a.
CHD Bicol Implementation of h III.c.8.b.
CHD Bicol Local health assistanc III.c.8.c.
CHD Bicol Direct service provisi III.c.8.d.
CHD Bicol Bicol Medical Center, III.c.8.d.1.
CHD Bicol Bicol Regional Trainin III.c.8.d.2.
CHD Bicol Bicol Sanitarium, Sani III.c.8.d.3.
Western Visayas III.c.9.
CHD Western Visayas Field
coordination, internal and area
sectoralplanning, human resource
development and
other support services
III.c.9.a.
CHD Western Visayas ImplemenIII.c.9.b.
CHD Western Visayas Local heal III.c.9.c.
CHD Western Visayas Direct ser III.c.9.d.
CHD Western Visayas Western III.c.9.d.1.
CHD Western Visayas Western III.c.9.d.2.
CHD Western Visayas Western III.c.9.d.3.
CHD Western Visayas Don Jose III.c.9.d.4.
Central Visayas III.c.10.
CHD Central Visayas Field
coordination, internal and area
sectoral
planning, human resource
development and
other support services
III.c.10.a.
CHD Central Visayas Implement III.c.10.b.
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CHD Central Visayas Local healt III.c.10.c.
CHD Central Visayas Direct servi III.c.10.d.
CHD Central Visayas Vicente SotIII.c.10.d.1.
CHD Central Visayas Gov. Celest III.c.10.d.2.
CHD Central Visayas St. Anthon III.c.10.d.3.
CHD Central Visayas Eversley ChIII.c.10.d.4.
CHD Central Visayas Talisay Dist III.c.10.d.5.CHD Central Visayas Don Emilio III.c.10.d.6.
Eastern Visayas III.c.11.
CHD Eastern Visayas Field
coordination, internal and area
sectoral
planning, human resource
development and
other support services
III.c.11.a.
CHD Eastern Visayas Implement III.c.11.b.
CHD Eastern Visayas Local healt III.c.11.c.
CHD Eastern Visayas Direct serv III.c.11.d.
CHD Eastern Visayas Eastern Vis III.c.11.d.1.
CHD Eastern Visayas SchistosomIII.c.11.d.2.
Zamboanga Peninsula III.c.12.
CHD Zamboanga Field
coordination, internal and area
sectoral
planning, human resource
development and
other support services
III.c.12.a.
CHD Zamboanga ImplementatioIII.c.12.b.CHD Zamboanga Local health as III.c.12.c.
CHD Zamboanga Direct service III.c.12.d.
CHD Zamboanga Zamboanga Cit III.c.12.d.1.
CHD Zamboanga Mindanao Cen III.c.12.d.2.
CHD Zamboanga Sulu Sanitariu III.c.12.d.3.
CHD Zamboanga Labuan Public III.c.12.d.4.
CHD Zamboanga Basilan Provin III.c.12.d.5.
CHD Zamboanga Dr. Jose Rizal III.c.12.d.6.
CHD Zamboanga Margosatubig III.c.12.d.7.
CHD Zamboanga Provision for mIII.c.12.d.8.
Northern Mindanao III.c.13.
CHD Northern Mindanao Field
coordination, internal and area
sectoral
planning, human resource
development and
other support services
III.c.13.a.
CHD Northern Mindanao Imple III.c.13.b.
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CHD Northern Mindanao Local III.c.13.c.
CHD Northern Mindanao Direct III.c.13.d.
CHD Northern Mindanao North III.c.13.d.1.
CHD Northern Mindanao Mayor III.c.13.d.2.
CHD Northern Mindanao Amai III.c.13.d.3.
Davao Region III.c.14.
CHD Davao Region Fieldcoordination, internal and area
sectoral
planning, human resource
development and
other support services
III.c.14.a.
CHD Davao Region Implementa III.c.14.b.
CHD Davao Region Local health III.c.14.c.
CHD Davao Region Direct servic III.c.14.d.
CHD Davao Region Southern Phi III.c.14.d.1.
CHD Davao Region Davao Regio III.c.14.d.2.
SOCCSKSARGEN III.c.15.
CHD SOCCSKSARGEN Field
coordination, internal and area
sectoral
planning, human resource
development and
other support services
III.c.15.a.
CHD SOCCSKSARGEN Implemen III.c.15.b.
CHD SOCCSKSARGEN Local heal III.c.15.c.
CHD SOCCSKSARGEN Direct ser III.c.15.d.
CHD SOCCSKSARGEN Cotabato III.c.15.d.1.CHD SOCCSKSARGEN Cotabato III.c.15.d.2.
Caraga III.c.16.
CHD Caraga Field coordination,
internal and area sectoral
planning, human resource
development and
other support services
III.c.16.a.
CHD Caraga Implementation of III.c.16.b.
CHD Caraga Local health assista III.c.16.c.
CHD Caraga Direct service provi III.c.16.d.
CHD Caraga Caraga Regional Ho III.c.16.d.1.
CHD Caraga Adela Serra Ty Me III.c.16.d.2.
PROJECTS B.
Locally-Funded Project(s) B.I.
Equity for the modernization of B.I.a.
Foreign-Assisted Project(s) B.II.
Womens Health and Safe Moth B.II.a.
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Peso Counterpart B.II.a.1.
Loan Proceeds B.II.a.2.
Health Sector Development Pro B.II.b.
Loan Counterpart B.II.b.1
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AttainmentofMDGs HealthSystemsDevelopment InstitutionalSupport
Improvedaccesstomaternalhea
lthservices
Developpoliciestoimprovehealt
hsystemsanddeliveryofcare
Sustainoperationsofdifferentun
its
Improvedaccesstochildhealthse
rvices
Regulationofhealthproducts,de
vices,servicesandfacilities
Benefitsofemployees
ImprovedTBservices
Develophealthsystems CapacityBuildingofemployees
Improvedaccesstootherpublich
ealthservices
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RecipientTypeIndependentCity
DagupanCity
SantiagoCity
AngelesCity
OlongapoCity
BaguioCity
CaloocanCity
LasPinasCity
MakatiCity
MalabonCity
MandaluyongCity
ManilaCity
MarikinaCityMuntinlupaCity
NavotasCity
PasayCity
PasigCity
Pateros
QuezonCity
SanJuan
TaguigCity
ValenzuelaCity
LucenaCity
AntipoloCity
PuertoPrincesaCity
NagaCity
IloiloCity
BacolodCity
CebuCity
LapuLapuCity
MandaueCity
TaclobanCity
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OrmocCity
ZamboangaCity
IsabelaCity
IliganCity
DavaoCity
CotabatoCity
GeneralSantosCityButuanCity
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ExpenseClassCO
211Office Buildings
213Hospitals and Health
Centers221Office Equipment
222Furnitures and Fixtures
223IT Equipment and Software
229Communication Equipment
232Hospital Equipment
233Medical Dental &
Laboratory Equipment
240Other Equipment
241Motor Vehicles
e
s
Expenses
Improvement
e Bldgs.
. & Health Ctrs.
e Equipt.
iture & Fixtures
uipt. & Software
munication Equipt.
. Equipt.
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r Equipt.
r Vehicles
ting Expenses
e
hambers
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JECT
is in Children under 5 years of age
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itiatives
r Diseases Prevention and Control
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RS
ed Services
e Oro
gramme
Programs
sources development and other resouc
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public health program support
sources development and other resouc
public health program support
sources development and other resouc
public health program support
sources development and other resouc
public health program support
sources development and other resouc
public health program support
sources development and other resouc
public health program support
otion
sources development and other resouc
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public health program support
sources development and other resouc
public health program support
sources development and other resouc
public health program support
sources development and other resouc
public health program support
sources development and other resouc
public health program support
sources development and other resouc
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public health program support
sources development and other resouc
public health program support
pital
sources development and other resouc
public health program support
sources development and other resouc
public health program support
sources development and other resouc
public health program support
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FinancialRiskProtectionIncreas
edenrollmentofNHTSfamiliesto
NHIP
FinancialRiskProtectionImprov
edinformationgiventoNHIPme
mbersonhealthrisksandavailabl
ehealthservices
FinancialRiskProtectionIncreas
edutilizationofservicesbyNHTS
NHIPmembers
NumberofPoorestNHTS(Q1)enr
olledtoNHIP
NumberofCHTstrained AvailmentrateofPhilHealthben
efitsbyNHTSfamilies
NumberofNextPooNHTS(Q2)en
rolledtoNHIP
NumberofCHTsdeployed
NumberofRNHEALStrained
NumberofRNHEALSdeployed
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FinancialRiskProtectionImprov
edsupportvalueforservices
FinancialRiskProtectionImprov
edfinancialviabilityofPhilHealth
accreditedfacilities
ImprovedAccesstoQualityCareF
acilityUpgrading
SupportValue PhilHealthRevenueRate NumberofRHUsupgraded
QuantifiedFreeService NumberofDistrictHospitalsupgr
aded
QuantifiedDiscountRate NumberofProvincialHospitalsu
pgraded
NumberofDOH-
retainedhospitalsupgraded
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ImprovedAccesstoQualityCareI
mprovedQualityCare
AttainmentofMDGsImprovedac
cesstomaternalhealthservices
AttainmentofMDGsImprovedac
cesstochildhealthservices
NumberofwomenwithunmetFP
need
VitaminAsupplementation
ModernFPuse FullyImmunizedChildren
AntenatalCare
FacilityBasedDeliveries
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AttainmentofMDGsImprovedT
Bservices
AttainmentofMDGsImprovedT
BservicesImprovedaccesstooth
erpublichealthservices
HealthSystemsDevelopmentDe
veloppoliciestoimprovehealths
ystemsanddeliveryofcare
TBPrevalenceRate Policies,frameworks,manuals,g
uidelines,protocols
TBCaseDetectionRate
TBCureRate
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HealthSystemsDevelopmentRe
gulationofhealthproducts,devic
es,servicesandfacilities
HealthSystemsDevelopmentDe
velophealthsystems
InstitutionalSupportSustainope
rationsofdifferentunits
Licensed/accreditedfacilities,de
vices,products
HealthSystems
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InstitutionalSupportBenefitsofe
mployees
InstitutionalSupportCapacityBu
ildingofemployees
Classificati
onofActivi
ty
Researcho
rGAD
TechnicalS GAD
Drugs,Com Research
GrantsorSubsidies
Others
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MFO KRA
MFO1 KRA1
MFO2 KRA2
MFO3 KRA5
MFO4
MFO5
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AccountC
ode
ExpenseCl
ass
BudgetLin
eItem
P/A/PCodes
ClusterType Cluster
AccountCo PS P/A/PCodes TechnicalCluster SectorFina
MOOE TechnicalCluster SectorFina
CO TechnicalCluster SectorFina
TechnicalCluster SectorFina
TechnicalCluster SectorFina
TechnicalCluster InternalFin
TechnicalCluster InternalFin
TechnicalCluster InternalFin
TechnicalCluster InternalFin
TechnicalCluster SupporttoS
TechnicalCluster SupporttoS
TechnicalCluster SupporttoS
TechnicalCluster SupporttoS
TechnicalCluster SupporttoS
TechnicalCluster SupporttoSTechnicalCluster SupporttoS
TechnicalCluster SupporttoS
TechnicalCluster SpecialCon
TechnicalCluster SpecialCon
TechnicalCluster SpecialCon
TechnicalCluster FDA
TechnicalCluster OSEC
TechnicalCluster OSEC
TechnicalCluster OSEC
TechnicalCluster OSEC
TechnicalCluster OSEC
TechnicalCluster OSEC
TechnicalCluster OSEC
TechnicalCluster OSEC
TechnicalCluster OSEC
TechnicalCluster OSEC
TechnicalCluster OSEC
TechnicalCluster OSEC
SecretaryofHealth OSEC
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OperationsCluster NorthernA
OperationsCluster NorthernA
OperationsCluster NorthernA
OperationsCluster NorthernA
OperationsCluster NCRandSo
OperationsCluster NCRandSo
OperationsCluster NCRandSoOperationsCluster NCRandSo
OperationsCluster Visayas
OperationsCluster Visayas
OperationsCluster Visayas
OperationsCluster Mindanao
OperationsCluster Mindanao
OperationsCluster Mindanao
OperationsCluster Mindanao
OperationsCluster Mindanao
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ClusterTyp
eCluster Region CHD
Prov/IndCi
tyLGU
ceandPolicy Operations NorthernA 1 CHD1 Province IlocosNorte
ceandPolicy Operations NorthernA 1 CHD1 Province IlocosSur
ceandPolicy Operations NorthernA 1 CHD1 Province LaUnion
ceandPolicy Operations NorthernA 1 CHD1 Province Pangasinan
ceandPolicy Operations NorthernA 1 CHD1 ependent DagupanCity
nceandAdministration Operations NorthernA 2 CHD2 Province Batanes
nceandAdministration Operations NorthernA 2 CHD2 Province Cagayan
nceandAdministration Operations NorthernA 2 CHD2 Province Isabela
nceandAdministration Operations NorthernA 2 CHD2 ependent SantiagoCity
erviceDelivery Operations NorthernA 2 CHD2 Province NuevaVizcaya
erviceDelivery Operations NorthernA 2 CHD2 Province Quirino
erviceDelivery Operations NorthernA 3 CHD3 Province Aurora
erviceDelivery Operations NorthernA 3 CHD3 Province Bataan
erviceDelivery Operations NorthernA 3 CHD3 Province Bulacan
erviceDelivery Operations NorthernA 3 CHD3 Province PampangaerviceDelivery Operations NorthernA 3 CHD3 ependent AngelesCity
erviceDelivery Operations NorthernA 3 CHD3 Province Tarlac
erns Operations NorthernA 3 CHD3 Province Zambales
erns Operations NorthernA 3 CHD3 ependent OlongapoCity
erns Operations NorthernA CAR CHDCAR Province Abra
Operations NorthernA CAR CHDCAR Province Apayao
Operations NorthernA CAR CHDCAR Province Benguet
Operations NorthernA CAR CHDCAR ependent BaguioCity
Operations NorthernA CAR CHDCAR Province Ifugao
Operations NorthernA CAR CHDCAR Province Kalinga
Operations NorthernA CAR CHDCAR Province MountainProvince
Operations NCRandSo NCR CHDNCR ependent CaloocanCity
Operations NCRandSo NCR CHDNCR ependent LasPinasCity
Operations NCRandSo NCR CHDNCR ependent MakatiCity
Operations NCRandSo NCR CHDNCR ependent MalabonCity
Operations NCRandSo NCR CHDNCR ependent MandaluyongCity
Operations NCRandSo NCR CHDNCR ependent ManilaCity
Operations NCRandSo NCR CHDNCR ependent MarikinaCity
Operations NCRandSo NCR CHDNCR ependent MuntinlupaCity
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dCentralLuzon Operations NCRandSo NCR CHDNCR ependent NavotasCity
dCentralLuzon Operations NCRandSo NCR CHDNCR ependent PasayCity
dCentralLuzon Operations NCRandSo NCR CHDNCR ependent PasigCity
dCentralLuzon Operations NCRandSo NCR CHDNCR ependent Pateros
thernLuzon Operations NCRandSo NCR CHDNCR ependent QuezonCity
thernLuzon Operations NCRandSo NCR CHDNCR ependent SanJuan
thernLuzon Operations NCRandSo NCR CHDNCR ependent TaguigCitythernLuzon Operations NCRandSo NCR CHDNCR ependent ValenzuelaCity
Operations NCRandSo 4A CHD4A Province Batangas
Operations NCRandSo 4A CHD4A Province Cavite
Operations NCRandSo 4A CHD4A Province Laguna
Operations NCRandSo 4A CHD4A Province Quezon
Operations NCRandSo 4A CHD4A ependent LucenaCity
Operations NCRandSo 4A CHD4A Province Rizal
Operations NCRandSo 4A CHD4A ependent AntipoloCity
Operations NCRandSo 4B CHD4B Province Marinduque
Operations NCRandSo 4B CHD4B Province OccidentalMindoro
Operations NCRandSo 4B CHD4B Province OrientalMindoro
Operations NCRandSo 4B CHD4B Province Palawan
Operations NCRandSo 4B CHD4B ependent PuertoPrincesaCity
Operations NCRandSo 4B CHD4B Province Romblon
Operations NCRandSo 5 CHD5 Province CamarinesNorte
Operations NCRandSo 5 CHD5 Province CamarinesSurOperations NCRandSo 5 CHD5 ependent NagaCity
Operations NCRandSo 5 CHD5 Province Catanduanes
Operations NCRandSo 5 CHD5 Province Masbate
Operations NCRandSo 5 CHD5 Province Sorsogon
Operations Visayas 6 CHD6 Province Aklan
Operations Visayas 6 CHD6 Province Antique
Operations Visayas 6 CHD6 Province Capiz
Operations Visayas 6 CHD6 Province Guimaras
Operations Visayas 6 CHD6 Province Iloilo
Operations Visayas 6 CHD6 ependent IloiloCity
Operations Visayas 6 CHD6 Province NegrosOccidental
Operations Visayas 6 CHD6 ependent BacolodCity
Operations Visayas 7 CHD7 Province Bohol
Operations Visayas 7 CHD7 Province Cebu
Operations Visayas 7 CHD7 ependent CebuCity
Operations Visayas 7 CHD7 ependent Lapu-LapuCity
Operations Visayas 7 CHD7 ependent MandaueCity
Operations Visayas 7 CHD7 Province NegrosOriental
Operations Visayas 7 CHD7 Province Siquijor
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Operations Visayas 8 CHD8 Province EasternSamar
Operations Visayas 8 CHD8 Province Leyte
Operations Visayas 8 CHD8 ependent TaclobanCity
Operations Visayas 8 CHD8 ependent OrmocCity
Operations Visayas 8 CHD8 Province NorthernSamar
Operations Visayas 8 CHD8 Province SouthernLeyte
Operations Visayas 8 CHD8 Province WesternSamarOperations Mindanao 9 CHD9 Province ZamboangaDelNorte
Operations Mindanao 9 CHD9 Province ZamboangaDelSur
Operations Mindanao 9 CHD9 ependent ZamboangaCity
Operations Mindanao 9 CHD9 Province ZamboangaSibugay
Operations Mindanao 9 CHD9 ependent IsabelaCity
Operations Mindanao 10 CHD10 Province Bukidnon
Operations Mindanao 10 CHD10 Province Camiguin
Operations Mindanao 10 CHD10 Province LanaoDelNorte