DEPARTMENT OF HEALTH The Department of Health (DOH) logo is dominated by a caduceus, a winged staff with two snakes wrapped around it, which is the symbol of the medical profession, its basic quality being the power to heal. Inside the ‘shield’ are the figures of a building, representing a hospital; a microscope, symbolizing research; and an anchor, denoting quarantine. Under these symbols is the motto “Floreat Salubrita Populi”, meaning “Promotion of Health for the People”, which is an abstract of what DOH is mandated to do. Legal Basis z z z z z z Presidential Proclamation (June 23, 1898) created the Board of Health in the New Republic under President Emilio Aguinaldo. Executive Order No. 317 (January 1, 1941) elevated the Board of Health into the Department of Health and Public Welfare (DHPW). Executive Order No. 94 (October 4, 1947), pursuant to Republic Act No. 51 or the Reorganization Act of 1946, transferred the Bureau of Public Welfare under the DHPW to the Office of the President and renamed the DHPW to Department of Health (DOH). Executive Order No. 851 (December 2, 1982) reorganized the DOH to synchronize health structures and operations with the shift to parliamentary form of government whence it became known as the Ministry of Health (MOH). Executive Order No. 119 (January 30, 1987) reorganized the MOH (later, under the presidential form, as Department of Health) and clustered agencies and programs under the Office of Public Health Services, Office for Hospital and Facilities Services, Office for Standards and Regulations, and Office for Management Services. Executive Order No. 102 (May 21, 1999) redirected the functions and operations of the Department of Health consistent with the Administrative Code of 1987 (EO 292) and the Local Government Code of 1991 (RA 7160). Mandate The Department of Health (DOH) provides assistance to local government units (LGUs), people’s organizations (POs), and other members of civil society in effectively implementing programs, projects and services that promote the health and well being of every Filipino; prevent and control diseases among populations at risks; protect individuals, families and communities exposed to hazards and risks; and treat, manage, rehabilitate individuals affected by disease and disability. 167 LOGICAL FRAMEWORK (DOH) Societal Goal Poverty reduction and improved quality of life Improved health status of the population Sectoral Goals Organizational Outcomes Nutritional well being assured Major Final Outputs Health, nutrition Desired population growth and distribution Access to quality population management information and services improved Access to quality and affordable health products and services assured Access to social health insurance assured and population policy and program development Capability building services for LGUs and other stakeholders Leveraging services for priority health programs Regulatory services for health products, devices, equipment and facilities Tertiary and other specialized health care (OSEC, NNC, POPCOM) (OSEC, NNC, POPCOM) (OSEC) (OSEC) (OSEC) 168 FY 2008 MFO BUDGET By Agency/By MFO (In thousand Pesos) Particulars Department of Health (Office of the Secretary) MFO 1 Health, nutrition and population policy and program development MFO 2 Capability building services for LGUs and other stakeholders MFO 5 MFO 3 MFO 4 Leveraging Regulatory Tertiary and other services for services for specialized priority health health products, health care programs devices, equipment and facilities TOTAL % Share 2,526,066 2,528,804 2,373,703 683,794 7,280,791 34,324 439,001 - - - 473,325 2.91% 265,829 126,679 - - - 392,508 2.41% TOTAL 2,826,219 3,094,484 2,373,703 683,794 7,280,791 16,258,991 100% % Share 17.38% 19.03% 14.60% 4.21% 44.78% 100% National Nutrition Council POPCOM 169 15,393,158 94.68% By Agency/By Expense Class (In thousand Pesos) Particulars PS MOOE CO TOTAL % Share 6,266,311 7,410,829 1,716,018 15,393,158 94.68% National Nutrition Council 30,883 427,892 14,550 473,325 2.91% POPCOM 84,439 305,564 2,505 392,508 2.41% TOTAL 6,381,633 8,144,285 1,733,073 16,258,991 100% % Share 39.25% 50.09% 10.66% 100% DOH-OSEC 170 DOH-Office of the Secretary LOGICAL FRAMEWORK (DOH-OSEC) Societal Goal Basic needs of the population are met towards poverty reduction Improved health status of the population Sectoral Goal Organizational Outcomes Access to social health insurance assured Health policy and health program development Capability building services for LGUs and other stakeholders Leveraging services for priority health programs Regulatory services for health products, devices, equipment and facilities Tertiaryand other specialized health care General Administration & Support Services Support to Operations • Formulation & Development of National Health Policies & Plans including Essential National Health Research • Health Information Systems & Technology Development • Health Human Resource Dev’t • Development of policies, support mechanisms & collaboration for international health cooperation • Health System Development • Health Care Assistance Foreign Assisted Projects • Health Sector Dev’tProject • Health Sector Reform Project Service Delivery Programs • Epidemiology & Disease Surveillance Regulation Programs •Regulation of Food & Drugs Operation of CHDs • Field coordination, internal & area sectoral planning, human resource development & other support services Service Delivery Programs • Operation of Special Hospitals, Medical Centers & Institutes for Disease Prevention & Control • Implementation of health regulations & standards • Operation of Dangerous Drug Abuse Treatment & Rehabilitation Centers • Local health assistance including health systems development & public health program support Foreign Assisted Projects • Development of a Subspecialty Centers for Heart, Lung, Kidney Disease in Luzon, Visayas & Mindanao (MFO 1, 2, 3, 4, 5) (MFO 1, 2, 3) Major Final Outputs P/A/Ps Access to quality and affordable health products and services assured • Disease Prevention & Control • Operation of PNAC • Health Promotion • Health Emergency • Health Facility Planning, Operations & Infrastructure Development • Regulation of Health Facilities & Services • Regulation of Devices and Radiation Health • Quarantine Services & International Health Surveillance • National Pharmaceutical Development including provision of drugs and medicines Foreign Assisted Projects • Help for Catubig agricultural Advancement Project • Direct service provision • Women’s Health and Safemotherhood Project II (MFO 1, 2, 3, 4) 171 (MFO 1, 2, 3, 4, 5) (MFO 5) PERFORMANCE MEASURES AND TARGETS FY 2007 Particulars Targets MFO 1 Health policy and health program development Amount FY 2008 Targets 2,526,066 1,072,898 Performance Indicators • Number of policies/standards/programs developed vs planned • Number of policies monitored for implementation* • Number of management information system developed* • Number of special studies and surveys conducted vs. planned 487 0 30 525 525 40 17 26 MFO 2 Capability building services for LGUs and other stakeholders 1,072,871 Performance Indicators • Number of local health system models developed • Number of advocacy activities conducted for LGUs to adopt systems/models developed • Number of LGUs assisted to implement the local health systems/model developed • Number of health training courses developed and implemented vs master training plan • Number of men and women successfully completing training (per type of course) • % of participants who rate training as satisfactory* • Number of persondays of technical assistance 2,528,804 92 120 1,254 1,300 270 300 558 673 35,220 61,509 39,350 80% 67,750 1,126,169 MFO 3 Leveraging services for priority health programs Performance Indicators • % of budget (drugs, etc.) allocated/provided to LGUs based on service performance* • % of procured logistics distributed within standard time • Disbursement rate (for F1 sites)* • Number of outbreaks investigated within standard time * New performance indicators 172 Amount 2,373,703 75% increasing percentage 80% 21 30 Particulars FY 2007 Targets MFO 4 Regulatory services for health products, devices, equipment and facilities Performance Indicators Application backlog • Number of applications processed within standard time/total received Targets 699,801 22,153 processed 25,457 received 30 120 30 130 45,887 42,548 50% 50% MFO 5 Tertiary and other specialized health care. 7,427,032 7,280,791 85% <2% 2.5% and below 85% <2% 2.5% and below Php 1,200 Php. 800 Php. 500 Php. 300 - - Php 1,200 Php. 800 Php. 500 Php. 300 at least 50% of MOOE + income 0% unfilled prescription by hospital pharmacy increasing percentage increasing - increasing • % of filled and unfilled prescriptions by hospital pharmacy* - • % of Philhealth enrolled members (by type) patients against total admissions* • % of internally generated funds for indigent patients against total budget* • Ratio of hospital income to hospital total budget.* - TOTAL, DOH-OSEC Appropriation 11,398,771 * New performance indicators NOTE: Amount for FY 2008 includes the RLIP and Special Account. 173 Amount 683,794 20,297 processed 25,500 received • Number of complaints addressed within standard time/no. of complaints received • Number of complaints resolved • Number of health products (food, drugs)/health establishments (food, drugs, cosmetics)/health facilities/health devices and technologies registered/licensed/accredited • % reduction in prices of list of essential drugs commonly bought by the poor Performance Indicators • Occupancy rate • Nosocomial infection rate • Net hospital death rates (deaths beyond 48 hrs. after admission) • Cost/bed day* 3rd level referral hospital 2nd level referral hospital 1st level referral hospital Infirmary/primary care • % of MOOE used for drugs and supplies* FY 2008 Amount 15,393,158 FY 2008 MFO BUDGET By MFO/Expense Class (In thousand Pesos) Particulars PS MOOE CO TOTAL 451,904 1,569,104 505,058 2,526,066 16.41% 451,867 1,571,881 505,056 2,528,804 16.43% 383,379 1,491,938 498,386 2,373,703 15.42% 187,772 383,930 112,092 683,794 4.44% 4,791,389 2,393,976 95,426 7,280,791 47.30% TOTAL 6,266,311 * 7,410,829 * 1,716,018 15,393,158 100% % Share 40.71% 48.14% 11.15% 100% MFO 1 Health policy and health program development MFO 2 Capability building services for LGUs and other stakeholders MFO 3 Leveraging services for priority health programs MFO 4 Regulatory services for health products, devices, equipment and facilities MFO 5 Tertiary and other specialized health care *Amount of PS and MOOE includes RLIP and Special Accounts. 174 % Share Commission on Population The Commission on Population (POPCOM) logo is a symbolic form of all types of people. The adjoined loops connote interrelationship or togetherness, whether in connection with a family or with individuals in a community. Completing the logo is a circle enveloping the symbolic family or community, signifying that the family and the individual in the community are the main focus of all POPCOM’s efforts. Legal Basis ! ! ! ! ! ! Republic Act No. 6365 (August 16, 1971) established the National Population Program and created the Commission on Population. Presidential Decree No. 79 (December 8, 1972) revised certain provisions of RA 6365, placing POPCOM under the control and supervision of the Office of the President, and its purposes, objectives and functions redefined. Executive Order No. 123 (January 30, 1987) reorganized the Department of Social Welfare and Development (DSWD) and made POPCOM one of its attached agencies. Executive Order No. 408 (June 18, 1990) transferred POPCOM from DSWD to the Office of the President. Executive Order No. 476 (August 14, 1991) attached POPCOM to the National Economic and Development Authority (NEDA) to facilitate coordination on policies and programs relative to population. Executive Order No. 188 (March 24, 2003) attached POPCOM to the Department of Health (DOH). Mandate The Commission on Population (POPCOM) is the central policymaking, planning, coordinating, and monitoring body of the population program. 175 LOGICAL FRAMEWORK (POPCOM) Poverty reduction and improved quality of life Societal Goal Attain a desired population growth & distribution Sectoral Goals Organizational Outcome Major Final Outputs Programs/ Activities/ Projects Improve health status Access to quality population management information & services improved Population Policy and Program Development Coordination of the implementation of approved national, sectoral, regional, and local population program, plans, and policies Formulation and development of long-range and annual population policies, programs, and plans 176 Capability Building Services for LGUs and other stakeholders Provision of technical assistance, skills enhancement (on POPDEV data management, M & E, advocacy and resource mobilization), and subsidies to LGUs and other population partners PERFORMANCE MEASURES AND TARGETS Particulars FY 2007 Target Amount FY 2008 Target MFO 1 Population Policy and Program Development Amount 265,829 Performance Indicators: No. of policies formulated in coordination with national and local bodies (e.g. RP/NFP, CSR, RH/FP, POPDEV Integration) No. of POPDEV sensitive program/agency plans and guidelines/standards developed at the national, regional and local levels No. of advocates/advocacy networks organized and maintained, materials produced, and events organized/ promoted at the national and local levels No. of population information/ knowledge centers maintained/ updated and No. of clients/users served Not targeted in 2007 because different sets of indicators were used 50 1 national 15 regional 2/region 17 maintained 80 events 16 4,000 MFO 2 Capability Building Services for LGUs and other stakeholders 126,679 Performance Indicators: No. of LGUs with local policies, resolutions No. of LGUs with ordinances formulated and implemented to support POPDEV Integration No. of TA through TOT, training, orientations, workshops and others for capability building, policy formulation, plan development, standard/guideline setting, M & E and resource mobilization on the three (3) program areas (POPDEV Integration, AHYD, RH/FP, RP/NFP) provided to LGU program workers and other stakeholders No. of satellite information centers established/maintained No. of clients served at the satellite centers Satisfaction rate of clients served Not targeted in 2007 because different sets of indicators were used 1,000 60 30 200 5,000 90% Total 392,508 177 FY 2008 MFO Budget By MFO/By Expense Class (in thousand pesos) Particulars MFO 1 Population Policy and Program Development MFO 2 Capability Building Services for LGUs and other stakeholders PS TOTAL 84,439 305,564 % Share 21.51% 77.85% 84,439 MOOE 178,885 CO 2,505 % Share 265,829 67.73% 126,679 32.27% 2,505 392,508 100% 0.64% 100% 126,679 178 TOTAL National Nutrition Council The National Nutrition Council (NNC) logo is a spoke of spoons denoting that improving the nutrition situation cannot be achieved by spoonfeeding alone, nor by the generosity of a single sector’s ‘spoon’. The solution requires a collaborative effort, or a contribution from several ‘spoons’. It means creating and recreating ideas, seeking unity and a totality of approach for the improvement of Filipino lives. Legal Basis ! ! ! ! ! Presidential Decreee No. 491 (June 25, 1974), or the “Nutrition Act of the Philippines”, created the National Nutrition Council (NNC) under the Office of the President as the policy-making and coordinating body for nutrition. Executive Order No. 234 (July 22, 1987), “Reorganization Act of the National Nutrition Council”, reaffirmed the need for an intersectoral national policy-making and coordinating body on nutrition, transferring NNC to the Department of Social Welfare and Development (DSWD). Administrative Order No. 88 (August 28, 1987) transferred the NNC as an attached agency from the DSWD to the Department of Agriculture (DA), the latter having been named Chair of the NNC Governing Board. Executive Order No. 472 (November 2005) named the Department of Health (DOH) as NNC Chair and transferred the NNC to DOH as an attached agency. Executive Order No. 616 (April 2007) created the Anti-Hunger Task Force composed of 29 national government agencies, led by DOH through NNC, to ensure that hunger mitigation programs are in place. Mandate The National Nutrition Council (NNC) oversees the implementation of the hunger mitigation program. It formulates national food and nutrition policies and strategies; and coordinates planning, monitoring and evaluation of the national nutrition program. 179 LOGICAL FRAMEWORK (NNC) Societal Goal Poverty reduction and improved quality of life Sectoral Goal Improved health status of the population Organizational Outcome Nutritional wellbeing of all Filipinos assured Major Final Outputs Nutrition policy and program development services Nutrition capability building services for LGUs and other stakeholders Programs/ Activities/ Projects Planning and policy formulation - Multi-level program formulation Development, production, and distribution of printed and audio-visual materials and other technical materials Conduct of and participation in training and conferences • Nutrition program management • Training on the Barangay Nutrition Scholar Program Organization and conduct of special events toward intensified nutrition advocacy Provision of logistics support to local nutrition programs • Barangay Nutrition Scholar Program • Provision of cash awards to LGUs with outstanding nutrition improvement and hunger mitigation programs Coordination of nutrition program at regional and local levels • Medium-Term Philippine Plan of Action for Nutrition • Accelerated Hunger-Mitigation Program • Legislative Agenda on Nutrition Maintenance of Nutrition Management Information Systems Performance Indicators No. of policies, standards, programs developed No. of policies, standards, programs coordinated No. of policies, standards, programs monitored No. of special studies/surveys/program implementation reviews conducted No. of program management systems developed Program management systems updated No. of nutrition assessment/situationer report released, disseminated 180 No. of conferences, worlshops, training with builtin evaluation mechanisms conducted No. of participants oriented/trained and monitored No. of local nutrition action plans formulated, locally budgeted/funded implemented, monitored and evaluated No. of modules, manuals amd syllabus developed, printed and distributed, by kind No. of nutrition IEC materials in various ttiles developed, aired, printed, installed and distributed PERFORMANCE MEASURES AND TARGETS FY 2007 Target Amount (In ‘000) 24,266 Particulars MFO 1 Nutrition policy and program development services Performance Indicators No. of policies, standards, programs developed No. of policies, standards, programs coordinated No. of policies, standards, programs monitored No. of program management systems developed No. of nutrition assessment, situationer/report released/disseminated FY 2008 Target Amount (In ‘000) 34,324 5 5 5 10 6 6 6 10 2 2 MFO 2 Nutrition capability building services for LGUs and other stakeholders 28,134 Performance Indicators No. of conferences, workshops, training with built-in evaluation mechanisms conducted No. of participants oriented/trained and monitored No. of local nutrition action plans formulated, locally budgeted/funded, implemented, monitored and evaluated No. of modules, manuals and syllabus developed, printed and distributed, by kind No. of nutrition IEC materials in various titles developed, aired, printed, installed and distributed TOTAL 439,001 25 50 1,277 800,906 22,404 22,404 1,911 2,310 11,047 595,060 52,400 473,325 FY 2008 MFO BUDGET By MFO/By Expense Class (In thousand pesos) Particulars PS MOOE CO Total % Share MFO 1 Nutrition policy and program development services 14,034 18,790 1,500 34,324 7.25% MFO 2 Capability building services for LGUs and other stakeholders 16,849 409,102 13,050 439,001 92.75% TOTAL 30,883 427,892 14,550 473,325 100% % Share 6.52% 181 90.40% 3.07% 100% 7.25% 182
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