2016 ABI Orange Book

Page 104

90 6. Operation of special hospitals, medical centers and institutes for disease prevention and control

6,561,947,000

5%

7. Expanded program on immunization

3,989,749,000

3%

8. Family Planning and Responsible Parenting

3,275,078,000

2.6%

9. TB control

1,080,348,000

1%

10. National pharmaceutical policy development including provision of drugs and medicines, medical and dental supplies to make affordable quality drugs available

1,059,799,000

1%

Among the budget items with lowest allocation are the operations of Philippine National AIDS Council Secretariat, monitoring and evaluation of Bottom-Up Budgeting (BUB) projects, non-communicable disease (NCD) prevention and control, health information systems and technology development, health promotion, among others. Bottom 20 lowest allocation Table 39. Bottom 20 lowest allocations Budget Item

FY 2016 NEP

% share

Operation of PNAC Secretariat

12,274,000

0.01%

Assistance to private sector health centers

12,435,000

0.01%

Assistance to Philippine Tuberculosis Society

13,317,000

0.01%

Monitoring and evaluation of BUB projects

16,959,000

0.01%

Regulation of devices and radiation health

18,840,000

0.02%

Development of policies, support mechanisms and collaboration for international health cooperation

34,812,000

0.03%

Non-communicable diseases prevention and control

39,030,000

0.03%

Implementation of various projects of LGUs

36,576,000

0.03%

Regulation of health facilities and services

43,666,000

0.04%

Health system development program including policy support

43,772,000

0.04%

Subsidy for health insurance premium under the PAMANA and Bangsamoro Programs

53,566,000

0.04%

Health policy development including essential national health research

56,723,000

0.05%

Public health development program including formulation of public health policies and quality assurance

64,639,000

0.05%

Health human resource policy development and planning for LGU and regional support

79,878,000

0.07%

Quarantine services and international health surveillance

95,077,000

0.08%

National voluntary blood services program and operation of blood centers

125,174,000

0.10%

Health information systems and technology development

134,046,000

0.11%

Epidemiology and disease surveillance

150,826,000

0.12%

Formulation of policies, standards, and plans for hospitals and other health facilities

152,525,000

0.12%

Regulation of food and drugs including regulation of food fortification and salt iodization

202,202,000

0.16%

Health promotion

202,663,000

0.16%

FY 2016 Alternative Budget


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