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Programs and Activities are now linked to the Organizational Outcomes (OO)
Line Items (Activities), Locally Funded Projects (LFPs), and Foreign-Assisted Projects (FAPs) are grouped
under its respective sub-program/program and organizational outcome
Reduced Budget Line Items from 43 to 38 (excludes PhilHealth)
Significant Changes
A. SOME FUNDS ARE POOLED
(2) Health Sector Research Development Funds were previously drawn from the 2% share of the
different central office line items
All remaining Maintenance and Other Operating Expenses except commodities were transferred to the Public
Health Management line item. This includes policy, training, health promotion among others.
COMMODITIES ONLY
HRH
National
TB Control Deployment
All Immunization
Regional Elimination of Family Health
Diseases Health Facilities
Offices Enhancement
Environmental and
Rabies Control Program
Occupational Health
Personnel Services
11% Grand Total:
PhP 474M
PhP 4,622,610,000
Technical Assistance Public Health
& Research Program Expenses
PhP 171 M 4%
76%
Trainings &
2% PhP 3.59 B
Workshops
PhP 72 M
Health Promotion 7%
PhP 315 M
Particulars Amount
Regional Offices MOOE 1.8 B
Family Health, Nutrition, and Responsible Parenting 533 M
TB Control 503 M
Elimination of Diseases (Malaria, Schistosomiasis, Leprosy, &
Filariasis) 332 M
Prevention and Control of Other Infectious Diseases 178 M
Prevention and Control of Non-Communicable Diseases 130 M
Environmental and Occupational Health 51 M
Administrative Support (i.e. Office expenses, Job Order/Professional
Services, Monitoring, Travelling expenses) 34 M
Rabies Control 33 M
E. LOCAL HEALTH SYSTEM DEVELOPMENT ASSISTANCE FUNDS FOR
REGIONAL OFFICES CHANGED
Support to
Support to Operations
Operations
The LHSDA under PrExC shall fund the
LHSDA
following activities:
Public Health Management
Local Health
1 Assistance to Local Investment
Health Promotion Planning for Health
System
Development 2 Fixed Tranche, Variable Tranche, and
Health Sector Research Development
and Assistance Performance-Based Incentives
(LHSDA) Health Emergency Preparedness and
Response 3 Support to DOH Representatives
Human Resources for Health and
Institutional Capacity Management 4 Other Local Systems Development-
Related Activities
Support to
Regional Health Support to Regional Health
Regulations Regulations