N AT I O N A L AC T I O N P L A N ( N A P )

COVID-19 DASHBOARD As of April 20, 2020

As of April 20, 2020

N AT I O N A L AC T I O N P L A N ( N A P )

COVID-19
DASHBOARD

SOURCES:
2nd Report of the President to Congress (April 6)
NATF Facebook Page (April 6)
Briefing of President and Cabinet (April 8)
3rd Report of the President to Congress (April 13)
DOH Tracker (April 13)
NATF Facebook Page (April 13)
Briefing of President and Cabinet (April 13)
4th Report of the President to Congress (April 20)
DOH Tracker (April 20)
N AT I O N A L AC T I O N P L A N ( N A P )

COVID-19 DASHBOARD As of April 20, 2020

I. Contain and Prevent Virus Spread

INDICATOR
1
TESTING TARGET: 20K TESTS TOTAL BUDGET: ?? IMPLEMENTING AGENCIES

CAPACITY PROGRESS FUNDS DISBURSED

• DOH
PER DAY 3,400 TESTS* ? • Government Hospitals
• Private Hospitals
0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%

* NCR, Baguio, Albay, Iloilo, Cebu, Davao

2 INDIVIDUALS TARGET: ?? TOTAL BUDGET: ?? IMPLEMENTING AGENCIES

TESTED PROGRESS FUNDS DISBURSED

• DOH
53,000 TESTS* ? • Government Hospitals
• Private Hospitals
0% 20% 40% 60% 80% 100%

* Chart =/= 100%;

* Gray is as of April 14; Teal bar as of April 20

3 CONTACTS TARGET: ?? TOTAL BUDGET: ?? IMPLEMENTING AGENCIES

TRACED PROGRESS FUNDS DISBURSED

• DOH
7,200 PEOPLE* ? • Government Hospitals
• Private Hospitals
0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%
• LGUs

*Down from 9,000 last week. Decrease due to data cleaning.

Slide 1 of 9
N AT I O N A L AC T I O N P L A N ( N A P )

COVID-19 DASHBOARD As of April 20, 2020

I. Contain and Prevent Virus Spread

INDICATOR
4
NUMBER OF TARGET: 7K BEDS TOTAL BUDGET: ?? IMPLEMENTING AGENCIES

BEDS IN MASS PROGRESS FUNDS DISBURSED

• DPWH
QUARANTINE 2,396 BEDS ? • BCDA
FACILITIES 0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%
• Private Sector Partners

II. Treat Infected Patients

INDICATOR
1
PPEs FOR TARGET: 1M PPE KITS TOTAL BUDGET: 1.8B IMPLEMENTING AGENCIES

HEALTHCARE PROGRESS FUNDS DISBURSED

• DOH
WORKERS 66K DELIVERED TO HOSPITALS* 119M PESOS* • DBM-PS
• OCD
0% 20% 40% 60% 80% 100%

* no update on delivery status to hospitals but DOH already has 255k goggles, 59k KN 95, 600k masks, 150k gloves

2 BED CAPACITY TARGET: ?? TOTAL BUDGET: ?? IMPLEMENTING AGENCIES

FOR CRITICAL PROGRESS FUNDS DISBURSED

• DOH
PATIENTS 6,318 IN COVID19 HOSPITALS* ? • Government Hospitals
• Private Hospitals
0% 20% 40% 60% 80% 100%

* Chart =/= 100%;

* Gray is as of April 14; Teal bar as of April 20

Slide 2 of 9
N AT I O N A L AC T I O N P L A N ( N A P )

COVID-19 DASHBOARD As of April 20, 2020

II. Treat Infected Patients

INDICATOR
3
HIRE TARGET: 17,757 PERSONNEL
* TOTAL BUDGET: 34M/MONTH IMPLEMENTING AGENCIES

ADDITIONAL PROGRESS FUNDS DISBURSED

• DOH
HEALTHCARE 743 PERSONNEL ? • Lung Center
WORKERS * 0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%
• PGH
• Dr. Jose N. Rodriguez
Memorial Medical Center

4 AVAILABLE TARGET: ?? TOTAL BUDGET: ?? IMPLEMENTING AGENCIES

VENTILATORS * PROGRESS FUNDS DISBURSED

• DOH
1,697 VENTILATORS* ? • Government Hospitals
• Private Hospitals
0% 20% 40% 60% 80% 100%

* Chart =/= 100%;

* Gray is as of April 14; Teal bar as of April 20

5 FUNDING ASSISTANCE TO HOSPITALS

A. PCSO DONATION TARGET: 770M TOTAL BUDGET: 770M* IMPLEMENTING AGENCIES

TO 8 COVID19 PROGRESS FUNDS DISBURSED

• PCSO
HOSPITALS AND 770M GIVEN TO HOSPITALS 770M PESOS • Government Hospitals
PROVINCIAL 0% 25% 50% 75% 100% 0% 20% 40% 60% 80% 100%

HOSPITALS
*(FROM PCSO REVENUES)

* NEW INDICES Slide 3 of 9

N AT I O N A L AC T I O N P L A N ( N A P )

COVID-19 DASHBOARD As of April 20, 2020

II. Treat Infected Patients

5 FUNDING ASSISTANCE TO HOSPITALS

B. QUICK TARGET: ?? TOTAL BUDGET: 27.4B* IMPLEMENTING AGENCIES

PHILHEALTH
PROGRESS FUNDS DISBURSED
• Philhealth
REIMBURSEMENT 8.3B PESOS* 8.3B PESOS • Government Hospitals
TO HOSPITALS • Private Hospitals
0% 25% 50% 75% 100%

* Chart =/= 100%;

* Gray is as of April 14; Teal bar as of April 20 *(FROM PHILHEALTH FUND AND PCSO REVENUES)

III. Mitigate Impact on Livelihood and Economy

INDICATOR
1
RECIPIENTS TARGET: 18M FAMILIES TOTAL BUDGET: 205B IMPLEMENTING AGENCIES

OF SOCIAL PROGRESS FUNDS DISBURSED

• DSWD • LGUs
AMELIORATION • DOLE • LBP
5.1M FAMILIES 24.3B PESOS
• DOTr
PROGRAM 0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%
• DA

A. 4Ps TARGET: 4.4M FAMILIES TOTAL BUDGET: 26.4B IMPLEMENTING AGENCIES

PROGRESS FUNDS DISBURSED

• DSWD
3.7M FAMILIES 16.3B PESOS • LBP
0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%

Slide 4 of 9
N AT I O N A L AC T I O N P L A N ( N A P )

COVID-19 DASHBOARD As of April 20, 2020

III. Mitigate Impact on Livelihood and Economy

INDICATOR
1
RECIPIENTS TARGET: 18M FAMILIES TOTAL BUDGET: 200B IMPLEMENTING AGENCIES

OF SOCIAL PROGRESS FUNDS DISBURSED

• DSWD • LGUs
AMELIORATION 5.1M FAMILIES 24.3B PESOS
• DOLE • LBP
PROGRAM 0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%
• DA • DOTr

B. TNVS AND TARGET: .435M PUV DRIVERS TOTAL BUDGET: 2.6B IMPLEMENTING AGENCIES

PUV DRIVERS PROGRESS FUNDS DISBURSED

• DOTr
.04M PUV DRIVERS .323B PESOS • LBP
0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%

C. EMERGENCY TARGET: ?? TOTAL BUDGET: ?? IMPLEMENTING AGENCIES

SUBSIDY PROGRAM PROGRESS FUNDS DISBURSED

WITH LGUS
• DSWD
0.6M FAMILIES* .4B PESOS
(74B TRANSFERRED TO LGUS
BUT NOT YET DISTRIBUTED)
• LGUs
0% 20% 40% 60% 80% 100%

* Chart =/= 100%;

* Gray is as of April 14; Teal bar as of April 20

D. CAMP (DISPLACED TARGET: .322M WORKERS TOTAL BUDGET: 1.5B IMPLEMENTING AGENCIES

FORMAL WORKERS PROGRESS FUNDS DISBURSED

ASSISTANCE) • DOLE
0.237M WORKERS 1.2B PESOS
0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%

Slide 5 of 9
N AT I O N A L AC T I O N P L A N ( N A P )

COVID-19 DASHBOARD As of April 20, 2020

III. Mitigate Impact on Livelihood and Economy

INDICATOR
1
RECIPIENTS OF SOCIAL AMELIORATION PROGRAM

E. TUPAD (EMERGENCY TARGET: .236M WORKERS TOTAL BUDGET: 1B IMPLEMENTING AGENCIES

EMPLOYMENT FOR PROGRESS FUNDS DISBURSED

INFORMAL WORKERS) • DOLE

.178M WORKERS .4B PESOS • LGUs
0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%

F. CAMP AKAP FOR OFWS * TARGET: 135M OFWS

PROGRESS
TOTAL BUDGET: 1.5B
FUNDS DISBURSED
IMPLEMENTING AGENCIES

• DOLE
(.003M APPROVED BUT FUNDS NOT YET RELEASED) 0
0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%

G. RICE FARMERS TARGET: 0.6M FARMERS TOTAL BUDGET: 3B IMPLEMENTING AGENCIES

(0.5 TO 2 HECTARES) PROGRESS FUNDS DISBURSED

• DA
0.3M FARMERS 1.5B
0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%

* NEW INDICES Slide 6 of 9

N AT I O N A L AC T I O N P L A N ( N A P )

COVID-19 DASHBOARD As of April 20, 2020

III. Mitigate Impact on Livelihood and Economy

INDICATOR
1
RECIPIENTS OF SOCIAL AMELIORATION PROGRAM

H. FINANCIAL TARGET: 0.6M FARMERS TOTAL BUDGET: 0?? IMPLEMENTING AGENCIES

SUBSIDY FOR PROGRESS FUNDS DISBURSED

RICE FARMERS
• DA
(<0.5 HECTARES) 0.05M FARMERS .6B PESOS*
0% 20% 40% 60% 80% 100%

* Chart =/= 100%;

* Gray is as of April 14; Teal bar as of April 20

2 SME WAGE TARGET: 3.4M EMPLOYEES TOTAL BUDGET: 51B IMPLEMENTING AGENCIES

SUBSIDY PROGRESS FUNDS DISBURSED

• DOF
0 0 • BIR
• SSS
0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%

3 SECURING FOOD SUPPLY

A. DA KADIWA TARGET: 1.7K NCR BRGYS TOTAL BUDGET: ?? IMPLEMENTING AGENCIES

OUTLETS PROGRESS FUNDS DISBURSED

• DA
(MARKET ON WHEELS) 33 BARANGAYS ? • LGUs
0% 25% 50% 75% 100% 0% 20% 40% 60% 80% 100%

Slide 6 of 9
N AT I O N A L AC T I O N P L A N ( N A P )

COVID-19 DASHBOARD As of April 20, 2020

III. Mitigate Impact on Livelihood and Economy

3 SECURING FOOD SUPPLY

TARGET: 210K INDIVIDUALS TOTAL BUDGET: ??

B. URBAN IMPLEMENTING AGENCIES

AGRICULTURE
PROGRESS FUNDS DISBURSED
• DA
PROGRAM 174K INDIVIDUALS ? • LGUs
0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%

4 TRANSPORTATION ??
TARGET: 0 TOTAL BUDGET: ?? IMPLEMENTING AGENCIES

FOR ESSENTIAL PROGRESS FUNDS DISBURSED

• DOTr • LTFRB
PERSONNEL 123K PERSONNEL ? • MMDA • LTO
0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%

5 OFW TARGET: 20K OFWS TOTAL BUDGET: ?? IMPLEMENTING AGENCIES

REPATRIATION PROGRESS FUNDS DISBURSED

• DFA
SUPPORT 17,000 OFWS ? • DOLE
0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%

6 DISTRESSED TARGET: ?? TOTAL BUDGET: ?? IMPLEMENTING AGENCIES

INDUSTRIES PROGRESS FUNDS DISBURSED

•?
ASSISTANCE ? ?
0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%

Slide 7 of 9
N AT I O N A L AC T I O N P L A N ( N A P )

COVID-19 DASHBOARD As of April 20, 2020

IV. Ensure Adequate Funding for LGUs

INDICATOR
1
NATIONAL TARGET: P37.2B PESOS * TOTAL BUDGET: 31B IMPLEMENTING AGENCIES

GOVERNMENT PROGRESS FUNDS DISBURSED

• DBM
TRANSFER TO 31B PESOS 31B PESOS • Cities and
LGUS 0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%
Municipalities

2 LBP HEAL TARGET: 10B PESOS TOTAL BUDGET: 10B IMPLEMENTING AGENCIES

5% INTEREST PROGRESS FUNDS DISBURSED

• LBP
LOANS TO LGUS ? ? • LGUs
0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%

SOURCES:
1. 2ND REPORT OF THE PRESIDENT TO CONGRESS (APRIL 6)
2. NATF FACEBOOK PAGE (APRIL 6)
3. BRIEFING OF PRESIDENT AND CABINET (APRIL 8)
4. 3RD REPORT OF THE PRESIDENT TO CONGRESS (APRIL 13)
5. DOH TRACKER (APRIL 13)
6. NATF FACEBOOK PAGE (APRIL 13)
7. BRIEFING OF PRESIDENT AND CABINET (APRIL 13)
8. 4TH REPORT OF THE PRESIDENT TO CONGRESS (APRIL 20)
9. DOH TRACKER (APRIL 20)

* NEW INDICES/ TARGET Slide 9 of 9