DOH Major Program Allocations DOH Major Program Allocations

(MOOE & CO) (MOOE & CO)

Public Health Programs Health Systems Strengthening

Program GAA 2017b GAA 2018 2018 Targetc Program GAA 2017b GAA 2018 2018 Targetc
Public Health 65% Integrated research, Human Resources 23% Deployment of 24,715
Management 2.51 inc.
4.15 training, health for Health 7.82 inc.
9.60 Health Workers (Doctors,
promotion, etc. for Deployment (+PS) Nurses, Midwives, and
Public Health programs other HRH)

DOH
National 5% 95% Fully Health Facilities
30.27 Implementation of
25%
Immunization
7.10 inc.
7.44d Immunized Child 24.19
Enhancement inc. the Philippine Health
Program Facilities Development
Family Health, Plan (BHS, RHUs, LGU
15%
32.5% Modern
Nutrition, and
4.27 3.64d Contraceptive Hospitals, DOH Hospitals,

Budget
Responsible dec.
and other Health
Prevalence Rate
Parenting Facilities)
Prevention and 90% of Anti-Retroviral Universal Health Insurance
Control of Other 14% Therapy (ART)
Infectious Diseases 1.97 dec.
1.69 d
eligible people living Program GAA 2017b GAA 2018 2018 Targetc
w/ HIV on ART
National Health 14%
53.22 inc. 60.63 100% Coverage of
TB Control
1.32
41%
dec.
0.78 d 90% TB Treatment
Success Rate (all forms)
Insurance Program All Filipinos 2 0 1 8
Medical Assistance Program
Elimination of 58% 45 Malaria-free
Diseases 0.89 dec.
0.37d provinces, 41 Filaria- Program GAA 2017b GAA 2018 2018 Targetc
free provinces
Assistance to 22% Increase MAP
3.97 4.87
Rabies Control 19%
47 Rabies-free areas Indigent Patients inc. beneficiaries
0.49 inc.
0.58d

Prevention and 1M Hypertensives,

Control of 81% 233K Diabetics, 166k
2.22 dec.
0.43d
Non-Commincable Hypercholesterolemia
Disease patients, 150 Mental
Access sites

Operations of Assistance to
Dangerous Drug 73% operations of existing
Abuse Treatment 2.99 dec.
0.82e and new Treatment &
and Rehabiliation Rehabilitation Centers For questions/clarifications/concerns,
Centers contact the Health Planning Division
at 651-7800 local 1327 or 1331.
b Budget in Billion PhP Look for Ms. Frances Rose Elgo-Mamaril
Developed by:
c Based on 2018 GAA Targets (Volume II)
or Mr. Lindsley Jeremiah D. Villarante. Health Policy Development & Planning Bureau
d Purely commodities only. Soft components (policy, training, research,
health promotion, etc.) were transferred to Public Health Management.
e Due to non-recurring capital outlay budget
 DOH Budget Trend 2010-2018 DOH 2018 Budget Analysis 2018 GAA by Object of
Expenditure (DOH-OSEC)
DOH 2010-2018 Budget, in Billion PhP DOH 2018 budget highlights:
Total MOOE and CO - PhP 72.18 B
Increased by 13% from PhP 151 Billion in 2017 to PhP 171 Billion
200
DOH 171 62% of the DOH budget is in the OSEC followed by 35% in PhilHealth
DOH-Office of the Secretary 151 Increases were contributed by the Sin Tax Incremental Revenue for Health Php 46.41 B (64%)
150 amounting to PhP 113 Billiona, where PhP 48 Billion of this is for PhilHealth Procurement
126
The budget for premium subsidy for health insurance of the poor, (commodies & health facilities)
90 senior citizens and families in conflict areas is directly released Php 9.26 B (13%)
100 86
106 to PhilHealth.
95 Human Resources for Health
55 79
36 44 Php 72.18 B Php 7.17 B (10%)
50 33
48 50 Budget by Expense Class (DOH-OSEC: PhP 106.08 B) (100%) Operations of Hospitals
41
25 28 30 and Regional Offices
0 Expense Class GAA 2017 GAA 2018 % Change
2010 2011 2012 2013 2014 2015 2016 2017 2018 Php 4.87 B (7%)
PS 27.98 33.90 21
DOH refers to the following: DOH-Office of the Secretary + Attached Medical
MOOE 39.74 40.90 3 Assistance Program
Agencies + Attached Corporations
DOH-OSEC refers to the Central Office, Regional Offices, DOH CO 27.56 31.29 14
Hospitals, and Treatment & Rehabilitation Centers
Php 2.06 B (3%)
TOTAL 95.27 106.08 11 Other MOOE, Admin Support,
The trend is exclusive of Retirement and Life Insurance Premium
(RLIP) & Special Account in the General Fund (SAGF) and Assistance to
Php 31.29 B Php 40.90 B Other DOH Units
Capital Outlay Maintenance and
Details of 2018 GAA by Implementing Agency 29% 39% Php 1.45 B (2%)
Other Operating
Policy Dev't/Training/
Php 33.90 B GAA Expenses
GAA 2018 % to Total Capacity building
Particulars (in Billion PhP) GAA 2018
2018
Personnel Php 0.61 B (1%)
Services 32% Health Promotion
A. Department of Health – 106.08 62.00
Office of the Secretary Php 0.35 B (0.5%)
Budget by Continuum of Care (DOH-OSEC: PhP 106.08 B) Research and
B. Attached Agencies
Php 12.26 B Technical Assistance
National Nutrition Council 0.73 0.42
Commission on Population 0.49 0.29 Governance
(Policy, Training,
Research, Regulations, 12% 50% Therefore, management of the (i) procurement
C. Attached Corporation
Regional Office Php 53.07 B process of commodities and capital outlay and
Lung Center of the Philippines 0.41 0.24 Operations,
Information Curative and (ii) efficient hiring and deployment of health workers
National Kidney and Transplant 0.80 0.47 Management) Rehabilitative are the key to efficient utilization of budget.
Institute 0.94 Health Care
Php 40.75 B 38% (Operations of DOH Hospitals,
Philippine Children’s Medical Center 0.55 Capital Outlay Support
Promotive and Preventive to LGU Hospitals)
Philippine Heart Center 0.89 0.52 Health Care
(Public Health Management and Commodities,
Phil. Inst for Traditional & Alternative 0.13 0.07 Health Promotion, HRH Deployment, Capital
Outlay Support to BHS and RHUs)
Health Care
Phil. Health Insurance Corp. (PhilHealth) 60.63 35.44
a Computed as GAA 2018 DOH & Philhealth budget level minus GAA 2013 DOH
Total 171.09 100.00 Budget level