Health Care Delivery Manila

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    The CITY OFThe CITY OF

    MANILAMANILA

    6 congressional6 congressionaldistrictsdistricts

    LandLand

    AreaArea 38.28 Km38.28 Km22

    D I

    D II

    D III

    D IV

    D V

    D VI

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    The CITY OFThe CITY OF

    MANILAMANILA

    D I

    D II

    D III

    D IV

    D V

    D VI

    897897BARANGAYSBARANGAYS

    41%

    Urban Poor

    Population

    230 DepressedBarangays

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    P O P U L A T I O NP O P U L A T I O N

    1,576,9751,576,97549%49%

    51%51%(2002)(2002)

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    P O P U L A T I O NP O P U L A T I O N

    41%41% -- 19 years old & below19 years old & below

    37%37% -- 20-39 years old20-39 years old

    17%17% -- 40-59 years old40-59 years old

    6%6% -- 60 years old & above60 years old & above

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    H E A L T HH E A L T H

    HEALTCILFFACILITIESACILITIES

    48 health centers48 health centers

    1 satellite clinic1 satellite clinic

    1212 lying-in-clinicslying-in-clinics

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    H E A L T HH E A L T H

    HEALTCILFFACILITIESACILITIES

    108108 public school clinicspublic school clinics

    4 comm. ref. Infirmaries w/4 comm. ref. Infirmaries w/

    flying squad stationsflying squad stations

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    H E A L T HH E A L T H

    HEALTCILFFACILITIESACILITIES

    11 physical therapy clinicphysical therapy clinic

    1 city govt employees clini1 city govt employees clinicc

    11 insect & vermin cntrl offc.insect & vermin cntrl offc.

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    H E A L T HH E A L T H

    HEALTCILFFACILITIESACILITIES

    1 public health lab1 public health lab

    11 v d control clinicv d control clinic

    2 public cemeteries2 public cemeteries

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    H E A L T HH E A L T H

    HEALTCILFFACILITIESACILITIES

    1 mortuary complex cremato-1 mortuary complex cremato-rium, chapel & morguerium, chapel & morgue

    1 geriatric clinic1 geriatric clinic

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    H E A L T HH E A L T H

    HEALTCILFFACILITIESACILITIES

    4 city govt hospitals4 city govt hospitals

    5 national govt hospitals5 national govt hospitals

    25 private hospitals25 private hospitals

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    H E A L T HH E A L T H

    HEALTCILFFACILITIESACILITIES

    2121 private lying-in-clinicsprivate lying-in-clinics

    100100 private school clinicsprivate school clinics

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    1998-1998-

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    Pharmacy

    Insect and Vermin Control

    Special Programs/Projects

    Cemetery

    Health Operations ServicesPlanning, Training,

    Research, Development and

    Evaluation Services

    Administrative Services

    Division of Public Health

    Laboratory

    Division of City GovtEmployees Clinic

    Division of Maternal

    and Child Health

    Geriatric

    Clinic

    Mental

    Hygiene

    (6) Health District Offices

    Division of Planningand Coordination

    Division of Preventable

    Diseases

    Division of Sanitation

    Division of

    Tuberculosis Control

    Division of School

    Health Services

    Division of Nursing

    Services

    Division of Dental

    Services

    Office of Midwifery

    Office of Family

    Planning

    Office of Nutrition

    Transpo & Gen

    Services Section

    Personnel Section

    Property Section

    Finance Section

    Central Records

    Section

    N G O s

    ASSISTANT CITY HEALTH OFFICER

    CITY HEALTH OFFICER

    ADMINISTRATIVEADMINISTRATIVE

    SERVICESSERVICES

    ORGANI ZATIONAGANI ZATIONAL TRUCT URRUCT UR

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    Pharmacy

    Insect and Vermin Control

    Special Programs/Projects

    Cemetery

    Health Operations ServicesPlanning, Training,

    Research, Development and

    Evaluation Services

    Administrative Services

    Division of Public Health

    Laboratory

    Division of City GovtEmployees Clinic

    Division of Maternal

    and Child Health

    Geriatric

    Clinic

    Mental

    Hygiene

    (6) Health District Offices

    Division of Planningand Coordination

    Division of Preventable

    Diseases

    Division of Sanitation

    Division of

    Tuberculosis Control

    Division of School

    Health Services

    Division of Nursing

    Services

    Division of Dental

    Services

    Office of Midwifery

    Office of Family

    Planning

    Office of Nutrition

    Transpo & Gen

    Services Section

    Personnel Section

    Property Section

    Finance Section

    Central Records

    Section

    N G O s

    ASSISTANT CITY HEALTH OFFICER

    CITY HEALTH OFFICER

    ORGANI ZATIONAGANI ZATIONAL TRUCT URRUCT UR

    HLTH OPERATIONSHLTH OPERATIONS

    SERVICESSERVICES

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    Pharmacy

    Insect and Vermin Control

    Special Programs/Projects

    Cemetery

    Health Operations ServicesPlanning, Training,

    Research, Development and

    Evaluation Services

    Administrative Services

    Division of Public Health

    Laboratory

    Division of City GovtEmployees Clinic

    Division of Maternal

    and Child Health

    Geriatric

    Clinic

    Mental

    Hygiene

    (6) Health District Offices

    Division of Planningand Coordination

    Division of Preventable

    Diseases

    Division of Sanitation

    Division of

    Tuberculosis Control

    Division of School

    Health Services

    Division of Nursing

    Services

    Division of Dental

    Services

    Office of Midwifery

    Office of Family

    Planning

    Office of Nutrition

    Transpo & Gen

    Services Section

    Personnel Section

    Property Section

    Finance Section

    Central Records

    Section

    N G O s

    ASSISTANT CITY HEALTH OFFICER

    CITY HEALTH OFFICER

    ORGANI ZATIONAGANI ZATIONAL TRUCT URRUCT UR

    PLNNG TRNG RESPLNNG TRNG RES

    DEV & EVALDEV & EVAL

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    2002 - P5 .5002 - P5 .5BCITY BUDGETITY BUDGET

    NNUALNNUAL

    HH

    EALTHEALTH

    BB

    UDGETUDGET

    AA

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    NNUALNNUAL

    HHEALTHEALTH

    BBUDGETUDGET

    AA

    HEALTHHEALTH16% P915.6 M16% P915.6 M

    NON-HEALTHNON-HEALTH

    84% P4.624 B84% P4.624 B

    Budget forBudget forHHEALTHEALTHvis--visvis--vis

    NNON-HEALTH RELATEDON-HEALTH RELATED

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    NNUALNNUAL

    HHEALTHEALTH

    BBUDGETUDGET

    AA

    O T 1%O T 1%O S 1%O S 1%

    Budget forBudget forHHEALTHEALTH byby

    HHEALTH FACILITIESEALTH FACILITIES

    GABMC 3%GABMC 3%

    OM 4%OM 4%MHD 7%MHD 7%

    NON-HEALTHNON-HEALTH

    84% P4.6 B84% P4.6 B

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    NNUALNNUAL

    HHEALTHEALTH

    BBUDGETUDGET

    AA

    19971997 19981998 19991999 20002000 20012001 20022002

    YE ARE AR BU DGE TBU DGE T20022002 PP 378.2 M378.2 M

    20012001 PP 366.5366.5

    20002000 371.9371.9

    19991999 345.7345.7

    19981998 341.4341.4

    19971997 203.6203.6

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    NNUALNNUAL

    HHEALTHEALTH

    BBUDGETUDGET

    AA

    PS

    20011998 1999 2000

    MOOE

    C.O.

    2002

    Total

    Budget

    55.755.752.952.9 54.154.1 60.460.4 56.656.6

    0055 8080TT 1.61.6 00

    338.1338.1 378.2378.2348.6348.6342.3342.3 366.5366.5

    Figures in P

    millions

    2003

    55.355.3

    950950TT

    380.6380.6

    310.8310.8280.2280.2 288288 286.6286.6 321.6321.6 324.3324.3

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    NNUALNNUAL

    HHEALTHEALTH

    BBUDGETUDGET

    AA

    PS

    20011998 1999 2000

    MOOE

    C.O.

    2002

    Total

    Budget

    55.755.752.952.9 54.154.1 60.460.4 56.656.6

    0055 8080TT 1.61.6 00

    338.1338.1 378.2378.2348.6348.6342.3342.3 366.5366.5

    Figures in P

    millions

    310.8310.8280.2280.2 288288 286.6286.6 321.6321.6

    2003

    55.355.3

    950950TT

    380.6380.6

    324.3324.3

    PS= Personal Services

    MOOE- Maitenance & Other Operating expenses

    CO=CapitaL outlay

    OPERATING EXPENDITURES

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    OPERATING EXPENDITURES(PERSONAL SERVICES)

    2001 2 2003

    Salaries and Wages - Regular Pay (1419) 195,869,679.34 215,672,076.00 215,831,676.00

    Salaries and Wages - Casual/Contratuals 12,083,016.00

    Salaries of Employees by Contract (29) 4,754,547.50 4,652,701.00

    Allowances of Barangay Health Workers (250) 8,816,460.00 9,000,000.00

    Personnel Economic Relief Allowance (PERA) 7,308,216.89 8,004,000.00 8,340,000.00Additional Compensation (ADCOM) 7,308,211.86 8,004,000.00 8,340,000.00

    Representation Allowance (RA) (26) 967,500.00

    Representation Allowance (RA) (24) 762,200.00 770,400.00

    Commutable Allowance (2) 93,900.00 92,700.00

    Transportation Allowance (TA) (26) 854,900.00 863,100.00 967,500.00

    Clothing Allowance 5,060,000.00 5,336,000.00 5,560,000.00

    Honoraria 20,000.00

    Honorarium for member of Local Health Board 23,585.66 20,000.00

    Christmas Bonus 18,465,678.00

    Cash Gift 7,200,000.00

    Bonuses and Incentives including Cash Gift 24,253,421.50 24,821,333.00

    Life and Retirement Insurance Contributions 23,174,284.46 24,697,920.00 25,510,575.00

    Pag-Ibig Contributions 1,602,777.58 1,600,800.00 1,668,000.00

    Philhealth Contributions 1,417,102.75 1,786,575.00 1,860,075.00

    ECC Contributions 441,130.00 480,240.00 1,491,182.00

    Health Workers Benefits 14,116,620.00

    Hazard Pay (180) 298,023.47 648,000.00

    Incetive Pay of Dentists, Nurse and Midwives

    assigned in various health centers (540) 411,672.27 648,000.00

    Subsistence Allowance (1,361) 8,194,880.00 10,565,280.00

    Laundry Allowance (1,361) 1,762,145.00 2,001,000.00

    Longevity Pay 1,482,653.61 1,890,000.00 1,890,000.00

    Prior Years Obligation 18,768.00

    SUB-TOTAL 293,889,791.89 321,572,893.00 324,311,822.00

    OPERATING EXPENDITURES

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    OPERATING EXPENDITURES(MAINTENANCE & OTHER OPERATING EXPENSES)

    2001 2 2003

    Traveling Expenses - Local 37,644.00 150,000.00 1,560,000.00

    Training and Seminar Expenses 75,000.00 75,000.00

    Water 1,299,999.94 1,500,000.00 1,700,000.00

    Electricity 3,000,000.00 3,500,000.00 4,200,000.00

    Telephone, Telegraph, Internet 982,000.00 1,000,000.00 1,200,000.00

    Insurance Expense 325,000.00Fidelity Bond Premiums 50,000.00

    Fidelity Bond and Insurance Premiums 271,439.82 450,000.00

    Office Supplies Expense 6,387,000.00

    Supplies and Materials 2,233,193.80 3,730,000.00

    Operation of Nutrition Projects 176,754.00 460,000.00

    Community Reference Infirmaries-Lying-In-Clinic 2,847,966.86 3,560,000.00

    Responsible Parenthood 71,002.50 200,000.00

    Medical, Dental and Laboratory Supplies Expenses 37,873,000.00

    Medicines 19,999,903.63 25,000,000.00

    Medical Supplies 3,521,322.44 4,500,000.00

    Dental Supplies 2,799,808.80 3,500,000.00

    Laboratory Supplies 1,993,403.45 2,500,000.00Expanded Program on Immunization 618,399.80 773,000.00

    Medical Outreach Program 2,399,944.48 3,000,000.00

    Insects and Rodents Control 399,970.00 600,000.00

    Food and Non-Food Expenses 800,000.00

    Disaster Emergency Operations 200,000.00 1,000,000.00

    Gasoline, Oil and Lubricant Expenses 129,830.80 200,000.00 400,000.00

    Taxes, Duties and Licenses 22,127.50 50,000.00

    Hospital and Health Centers Maintenance 175,000.00

    Repair and Maintenance of Government Facilities 95,691.00 175000

    IT Equipment Maintenance 50,000.00

    Motor Vehicle Maintenance 250,000.00

    Repair and Maintenance of Government Vehicles 103,621.00 195,000.00

    Spare Parts 13,872.50 130,000.00

    Office Equipment Maintenance 50,000.00

    Repair and Maint of Office and Medical Equipment 94,925.62 300,000.00

    Other Equipment Maintenance 50,000.00

    Furniture and Fixture Maintenance 50,000.00

    Extraordinary and Miscellaneous Expenses 40,000.00 40,000.00

    Other Expenses 56,768.50 125,000.00 50,000.00

    SUB-TOTAL 43,369,590.44 56,663,000.00 55,335,000.00

    OPERATING EXPENDITURES

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    OPERATING EXPENDITURESCAPITAL OUTLAY

    Property, Plants and Equipment

    Ofice Equipment 950,000.00

    SUB-TOTAL 950,000.00

    TOTAL APPROPRIATIONS

    2001 2 2003P337MP337M

    P378MP378MP380MP380M

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    NNUALNNUAL

    HHEALTHEALTH

    BBUDGETUDGET

    AA

    M O O EM O O E

    16%16%

    PERSONALPERSONAL

    SERVICESSERVICES

    84%84%

    Yr 2002P378.2MP378.2M

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    HYSICALHYSICAL

    UUPGRADINGPGRADINGPP

    Offc of the Pres. FundOffc of the Pres. Fund

    Italian Project Fund (1 HC)Italian Project Fund (1 HC)

    LGU Fund (9 HCs)LGU Fund (9 HCs)

    UHNP Fund (18 HCs)UHNP Fund (18 HCs)

    104.2M Budget104.2M Budget

    1997 - 2002

    65%

    29%

    4% 2%

    68M

    30M

    4M 2M

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    BBudgetaryudgetary AAllocationllocation

    ForForMMedicine/Mededicine/Med SSuppliesupplies

    1997 - 20021997 - 2002

    93.49M93.49M

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    BBudgetaryudgetary AAllocationllocation

    ForForMMedicine/Mededicine/Med SSuppliesupplies11% DOH11% DOH (P10.3M)(P10.3M)

    20%20%

    UHNPUHNPP18.37MP18.37M

    69%69%City BudgetCity Budget

    P64.82MP64.82M1997 - 20021997 - 2002

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    Plantilla Position- 1,498

    Personnel Count 1,270

    MMANPOWERANPOWER

    CCOMPLEMENTOMPLEMENT(as of Oct, 2002)(as of Oct, 2002)

    15.36% unfilled positions

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    MMANPOWERANPOWER

    CCOMPLEMENTOMPLEMENT(as of Oct, 2002)(as of Oct, 2002)

    Med &Med &

    Paramed StaffParamed Staff SupportSupportStaffStaff

    335 (26%)335 (26%)932 (74%)932 (74%)

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    MMANPOWERANPOWER

    CCOMPLEMENTOMPLEMENT(as of Oct, 2002)(as of Oct, 2002)

    Med &Med &

    Paramed StaffParamed Staff

    969 (74%)

    Physicians 193

    Dentists 151

    PHNs 211

    Midwives 122

    Med Techs 43

    Sanitarians 67

    Pharmacists 3

    Psychologist 1Med Lab Techs 4

    Lab Aides 9

    Nutritionists 4

    Optometrist 1

    Med Eqpt Techs 4

    Radiologic Tech 1HEPOs 9

    Pest C Wkrs 26

    Nursing Attdnts 66

    Dental Aides 17

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    MMANPOWERANPOWER

    CCOMPLEMENTOMPLEMENT(as of Oct, 2002)(as of Oct, 2002)

    Med &Med &

    Paramed StaffParamed Staff

    969 (74%)

    Physicians 193

    Dentists 151

    PHNs 211

    Midwives 122

    Med Techs 43

    Sanitarians 67

    Pharmacists 3

    Psychologist 1Med Lab Techs 4

    Lab Aides 9

    Nutritionists 4

    Optometrist 1

    Med Eqpt Techs 4

    Radiologic Tech 1HEPOs 9

    Pest C Wkrs 26

    Nursing Attdnts 66

    Dental Aides 17

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    A. Maternal and Child HealthA. Maternal and Child Health

    Maternal Care Safe Motherhood and Womens Health

    Expanded Program on Immunization (E Control of Diarrheal Disease (CDD) Control of Acute Respiratory Infection(CARI)

    Under Five Clinic/Growth Monitoring

    Breastfeeding Promotion

    Nutrition

    E

    RVI

    CES

    S THRUSTPROGRAMS

    &

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    E

    RVI

    CES

    S THRUSTPROGRAMS

    &

    B. Communicable DiseaseB. Communicable Disease

    ControlControlDengue Prevention and ControlProgram

    Sexually Transmitted Diseases Tuberculosis Leprosy

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    E

    RVI

    CES

    S THRUSTPROGRAMS

    &

    C. Non-communicable Dis ControlC. Non-communicable Dis Control

    Cardiovascular Diseases

    Cancer Control Program

    Primary Eye Care

    National Voluntary Blood Donation

    Diabetes Mellitus Control

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    E

    RVI

    CES

    S THRUSTPROGRAMS

    &

    D. Environmental HealthD. Environmental Health Water and Sanitation Insect and Vermin Control Urban Cleaning and Greening

    E. Dental HealthE. Dental HealthF. School HealthF. School Health

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    E

    RVI

    CES

    S THRUSTPROGRAMS

    &

    G. SPECIALIZED SERVICESG. SPECIALIZED SERVICES Community Reference Infirmaries

    LICs including Flying Squads & DomicilObstetrical Services (DOS)

    City Government Employees Clinic (CG

    Preventable Diseases

    Geriatric Clinic

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    E

    RVI

    CES

    S THRUSTPROGRAMS

    &

    G. SPECIALIZED SERVICESG. SPECIALIZED SERVICES Community Outreach

    Medical & Dental Mission -(Sama saMasa)

    Cemetery Services

    Special Programs/Projects

    Public Health Laboratory

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    E

    RVI

    CES

    S THRUSTPROGRAMS

    &

    G. SPECIALIZED SERVICESG. SPECIALIZED SERVICES Health Certificate Section

    Urban Cleaning & Greening

    Disaster/Emergency Management

    Pro-Life Movement

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    1997 1998 1999 2000 2001

    16.5816.58

    25.6025.60

    23.3823.38 20.7220.72

    18.0718.07CRUD E BIR TH R AT ERUD E BIR TH R AT E

    vital

    Statistics

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    vital

    Statistics

    199719971998199819991999

    2000200020012001

    7.127.12

    6.246.245.845.84

    6.146.14

    6.206.20

    CRUD E DEATH R ATERUD E DEATH R ATE

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    vital

    Statistics

    19971997 19981998 19991999 20002000 20012001

    53.4853.48

    32.8632.86

    31.8331.83

    34.0434.04 40.0940.09

    INFA NT MORT ALIT YNFA NT MORT ALIT YRATEATE

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    vital

    Statistics

    1. PNEUMONIA2. PREMATURITY

    3. UPI4. SEPSIS

    5. CONGENITAL HD

    INFAN TFAN T MM ORTALITYRTALITYLE ADI NG CAUS ESE ADI NG CAUS ES

    6. MEASLES6. MEASLES

    7. CONGENITAL ANOMALIES7. CONGENITAL ANOMALIES

    8. GASTROENTERITIS8. GASTROENTERITIS9. ASPHYXIA NEONATORUM9. ASPHYXIA NEONATORUM

    10. MECONIUM ASPIRATION10. MECONIUM ASPIRATION

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    vital

    Statistics

    1997199719981998

    1999199920002000

    20012001

    0.450.45

    0.380.38

    0.390.39

    0.670.67

    MATERN AL MOR TALI TYATERN AL MOR TALI TYRATEATE

    0.760.76

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    vital

    Statistics

    1. ECLAMPSIA

    2. UTERINE ATONY

    3. D I C4. PUERPERAL SEPSIS

    5. RET PLACENTA

    MATERN ALT ERN AL MMORTA LITYRTA LITY LE ADI NG C AUS ESE ADI NG C AUS ES

    6. POST PARTUM HGE

    7. PRE-ECLAMPSIA

    8. GEST. THROPHOBLASTIC9. ECTOPIC PREGNANCY

    10. IUFD

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    vital

    Statistics

    1. ECLAMPSIA

    2. UTERINE ATONY

    3. D I C4. PUERPERAL SEPSIS

    5. RET PLACENTA

    MATERN ALT ERN AL MMORTA LITYRTA LITY LE ADI NG C AUS ESE ADI NG C AUS ES

    6. POST PARTUM HGE

    7. PRE-ECLAMPSIA

    8. GEST. THROPHOBLASTIC9. ECTOPIC PREGNANCY

    10. IUFD

    Vit l H lthVit l H lth S i iSt ti ti

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    Vital HealthVital Health StatisticsStatisticsCITY OF MANILA, 2002CITY OF MANILA, 2002

    POPULATIONPOPULATION

    BIRTH 69/ DAYBIRTH 69/ DAY

    DEATH 29/ DAYDEATH 29/ DAY

    1,576,9751,576,975

    BRONCHITIS - 52BRONCHITIS - 52

    DIARRHEA - 49DIARRHEA - 49PNEUMONIA - 33PNEUMONIA - 33

    TB RESP - 21TB RESP - 21

    MEASLES - 3MEASLES - 3

    MORBIDITYMORBIDITYcases per daycases per day

    MALIGNANCIES - 3MALIGNANCIES - 3

    CVA - 3CVA - 3

    HEART DIS - 6HEART DIS - 6

    PNEUMONIA - 5PNEUMONIA - 5

    TB RESP - 3TB RESP - 3

    MORTALITYMORTALITYcases per daycases per day

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    20002000

    19991999

    19981998

    2002200220012001

    37.9637.96

    29.7029.70

    35.5035.50

    32.3232.3240.0740.07

    33.0833.08

    20.0020.00

    23.0023.00

    36.1236.1240.5540.55

    3 VISITS3 VISITS C. IRONC. IRON TTTT22

    P RE -NAT ALE -NAT AL

    29.4029.40

    19.4019.40

    31.9031.90

    28.4628.4628.4728.47

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    POSTST PARTURTUM

    69.58 80.46 74.5360.12 62.07

    59.23 47.60 59.2059.24 60.74

    59.32 48.50 61.5059.35 59.77

    Excl Bf upExcl Bf up

    to 4 mosto 4 mos

    Vit. AVit. A

    I. BfeedingI. Bfeeding

    1 PP visit1 PP visit

    20002000

    19991999

    19981998

    20022002

    20012001

    50.46 43.17 31.20 32.6050.57Comp. IronComp. Iron

    56.62 45.10 52.7057.00 58.26

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    2001 37.40

    2002 35.00

    1998 34.801999 35.202000 38.90

    PERCENT UTILIZATIONPERCENT UTILIZATION

    LICICUTILI ZATIONILI ZATION

    9,889 1758,775

    9,427 656

    9,251 57610,703 284

    L I CL I C D O SD O S

    20012002

    1998

    19992000

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    2002200219981998 19991999 20002000 20012001

    RESPONS IBLESPONS IBLEPARENT HOODRENT HO OD

    PRE-MARRIAGE

    Counselling Done 496 311 340

    COUPLES

    ATTENDED 29813,316 3,594 2,670

    training on NFP & LAMtraining on NFP & LAM

    466

    3,380

    488

    LACTATION AMENORRHEA

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    194 419468

    1431

    2603

    3289

    1st Qtr 2nd Qtr 3rd Qtr

    CERVICAL MUCUS METHOD

    LACTATION AMENORRHEAMETHOD20022002

    datadata4528

    72217728

    1st Qtr 2nd Qtr 3rd Qtr

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    eXPAND EDPAND EDpROGRAMOGRAMonnimmunizatiomunization

    FICFIC ACCOMPLISHMENTACCOMPLISHMENT

    AMVAMV ACCOMPLISHMENTACCOMPLISHMENT

    OPVOPV33 ACCOMPLISHMENTACCOMPLISHMENT

    DPTDPT33 ACCOMPLISHMENTACCOMPLISHMENT

    BCGBCG ACCOMPLISHMENTACCOMPLISHMENT

    HEPAHEPA ACCOMPLISHMENTACCOMPLISHMENT

    200200291.7691.76

    93.8193.81

    91.1591.1590.2290.22

    90.1290.12

    42.4542.45

    1998998 1999999 2000000 200100199.2099.20 98.9098.90 98.9698.96 97.9597.95

    100.10100.10 100.20100.20 101.55101.55 101.60101.60

    91.1091.10 89.5089.50 92.5892.58 94.7994.7991.2091.20 88.0088.00 92.3992.39 95.0195.01

    88.6088.60 90.4090.40 91.9891.98 88.4188.41

    90.0090.00 90.0090.00 42.6642.669.709.70

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    MEASLES

    NEONATALTETANUS

    CASESCASES 3399 11 33

    DEATHSDEATHS 3344 11 33

    C F R (%)C F R (%) 10010044.4444.44 100100 100100

    20011998 1999 2000

    CASESCASES 1,4251,425983983 1,2091,209 1,9291,929

    DEATHSDEATHS 93933434 6969 139139

    C F R (%)C F R (%) 6.56.53.53.5 5.75.7 7.27.2

    2002

    1,1011,101

    2828

    2.52.5

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    PNEUMONIA TREATED 93.31100 80 88 97.92

    CARI

    CDD20021998 1999 2000 2001

    ORS USE RATE 22.0439.30 34.70 31.70 23.58

    20021998 1999 2000 2001

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    NUTRITION 20012001 20002000 19991999 1998199820022002

    97.00 95.4697.20 98.0092.95

    OPTOPT

    98.0088.90

    82.6083.00

    MRPMRP

    1.90 1.78 1.961.71

    PR

    Iodized salt 57% households

    utilization 61% establishments

    1.89

    82.30

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    NUTRITION

    2001001998998 1999999 2000000BENEFICIARIES

    ALLOCATED

    BUDGET

    18,5246,679 6,220 6,389

    165,883P150,672 166,000 367,000

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    NAT IONA LAT IONA LTBBPRO GRA MRO GRA M

    19,47019,470 31,94431,944

    43,31643,316

    11,83611,83611,29511,295

    SYMPTOMATICSSYMPTOMATICS w/ sputum examw/ sputum exam

    20012001 20002000 19991999 1998199820022002

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    1,3951,395

    1,3821,382

    2,1772,177

    1,2041,2041,2621,262

    NE W SP UTUM ( +)E W SP UTUM ( +)

    NAT IO NALAT IO NALTBBPRO GRA MRO GRA M

    20012001 20002000 19991999 1998199820022002

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    7.167.16

    4.334.33

    5.035.03

    11.211.2

    20012001 20002000 19991999 1998199820022002

    POSITIVITY RATEPOSITIVITY RATE

    NAT IO NALAT IO NALTBBPRO GRA MRO GRA M

    11.2411.24

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    L EP ROS YP ROS Y CONT ROLNT ROL P ROG RAMOG RAM

    19971997 19981998 19991999 20012001 20022002

    CASECASE

    DETECTIONDETECTION

    PREVALENCEPREVALENCE

    11.2411.24

    4.704.70

    7.667.66

    3.823.82

    6.786.78

    2.092.090.750.75 0.770.77 0.920.92 0.960.96

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    2002200219981998 19991999 20002000 20012001

    STDGONORRHEAGONORRHEA 385153 216 263

    SYPHILISSYPHILIS 454220 330 332

    OTHEROTHER

    STDsSTDs1,159 1,069 1,461 1,594

    Predominance of S TD Cases s een at the VD Clinic.redominance of S TD Cases s een at the VD Clinic.1) males 2) females/ housewives 3) masseurs 4)) mal es 2) females/ housewives 3) masseurs 4)

    hos pitality girlsos pitality girls

    exually

    ransmitted

    isease

    308

    362

    1,057

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    625625

    433433

    286286

    793793

    5959 2929 2626

    252252

    20002000 19991999 1998199820022002

    Animal BitesAnimal Bites

    Given Post-Exposure ImmunizationGiven Post-Exposure Immunization

    RABIESRABIESCONTROLCONTROL

    676676

    3232

    20012001

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    DENGUEDENGUEPROGRAMPROGRAM

    509413

    1,594

    928

    6 14 41

    20012001 20002000 19991999 1998199820022002

    DENGUE CASESDENGUE CASES

    DEATHSDEATHS

    937

    914

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    1998998 1999999 2000000

    INSE CT &SE CT &VERM INRM INCONTROLNTROL

    BARANGAYSBARANGAYS

    20010014954951,5091,509 657657 422422

    1031037676 4646 5555

    23238989 4747 4040

    36369595 6363 6767

    --

    2002002264264

    2929

    2626

    3232

    ---- 22 --

    SCHOOLSSCHOOLS

    MARKETSMARKETS

    OFFICESOFFICES

    Others,(garbages)Others,(garbages)

    AreasFogged/Sprayed

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    2001001998998 1999999 2000000

    PUBLICBLIC HEALTHALTHLABOR ATORYBOR ATORYEXAMINATION DONE

    Complete Blood Count

    Blood Chemistries

    Urinalysis

    Stool Examination

    Pap's Smear

    Others

    117,738105,447 101,055 108,430

    2,7553,633 3,623 3,675

    4,2924,576 2,421 1,949

    6,0297,804 7,252 6,999

    554941 796 669

    2,0743,480 2,540 2,892

    93,099

    2002002125,000

    4,357

    3,161

    9,066

    635

    1,792

    105,98985,013 84,423 92,246

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    Env ironmentalv ironmentalSANITA TIONNITA TION

    1997199719981998

    19991999

    20002000

    20012001

    40,12236,141

    44,420

    46,837

    EstablishmentsEstablishmentsInspectedInspected

    20,931

    45,62041,020

    66,473

    46,951

    InspectionsInspectionsMadeMade

    23,032

    2,9091,512

    2,722

    1,026

    BarangayBarangayLinkagesLinkages

    1,233

    H2O SamplesH2O Samples

    10,7103,387

    4,012

    4,423

    CollectedCollected

    4,353

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    DISEASES1010 DISEASES

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    DISEASES

    1. Diarrhea1. Diarrhea

    2. Bronchitis2. Bronchitis

    3. Pneumonia3. Pneumonia4. TB resp.4. TB resp.

    5. Measles5. Measles

    BRON CHITIRON CHITISDIARR HEIARR HEA PNE UMONINE UMONIA T BB

    1998 - 2002998 - 2002

    1010

    LLEEAA

    DDII

    NN

    GG

    DISEASES

    6. Diseases of heart6. Diseases of heart

    7. Influenza7. Influenza

    8. Mumps8. Mumps9. Chickenpox9. Chickenpox

    10. Dengue10. Dengue

    CAUSES OF DEATHS1010 CAUSES OF DEATHS

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    CAUSES OF DEATHS

    1. Dis of heart

    2. Pneumonia

    3. Malignancies

    4. CVA5. TB resp

    PNE UMONINE UMONIAHEARTEARTDISIS TBBRES PIRATORYES PIRATORY

    MALIGN ANCIEALIGN ANCIESLLEE

    AA

    DD

    II

    NN

    GG

    CAUSES OF DEATHS

    6. Prematurity

    7. UPI

    8. Sepsis

    9. Homicide10. Hypertension

    1998 - 2002998 - 2002

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    0

    20

    40

    60

    80

    100

    PrenatalsPrenatals PreschoolersPreschoolers SchoolersSchoolers Other AdultsOther Adults

    19961996

    19971997

    19981998

    19991999

    20002000

    ORAL EXAM

    DENTANTAL

    SCHOOL HEALTH

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    SCHOOL HEALTH

    SERVICESCHOOL HEALTHCHOOL HEALTH

    SERVICESERVICESMED / NURSING SERVICESMED / NURSING SERVICES

    Consultation/TreatmentConsultation/Treatment

    DENTAL SERVICESDENTAL SERVICESCases/Patients AttendedCases/Patients Attended

    TreatmentTreatment

    PHYSICAL EXAMINATIONSPHYSICAL EXAMINATIONS

    StudentsStudents

    Teachers/sch personnelTeachers/sch personnel

    Teacher Appli/Reinst.Teacher Appli/Reinst.

    SUPERVISORY VISITSSUPERVISORY VISITS

    MedicalMedical

    DentalDental

    NursingNursing

    1998998 1999999 2000000204,349 257,634 313,683

    92,687 83,886 76,546

    2,926,251 2,960,138 2,887,790

    3,128,575 3,291,618 3,285,689

    88,105 92,061 63,042

    10,526 10,570 8,086

    1,077 1,194 938

    120 121 82

    1,330 1,585 1,411

    309 379 308

    1,407,406

    1,344,002

    2001001 2002002124,800

    71,972 77,245

    151,085

    210,107

    70,838 77,466

    13,274 10,636

    755 1,307

    23

    939

    139

    285,725

    141

    1,522

    421

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    NVBS PVBS Pnatio nal vo lunta ryatio nal vo lunta ryblood servic eslood servic esprogamrogambloodlooddonorsonors

    June-Dec '98June-Dec '9819991999 20002000

    730730

    9%9%accompaccomp

    10,44510,44561% accomp61% accomp

    donor retentiondonor retention

    index = 64.81%index = 64.81%

    4,21825% accomp

    donor retentiondonor retention

    index = 39.73%index = 39.73%

    9,053

    Repeat donor=3,555Repeat donor=3,555

    donor retention index = 53%donor retention index = 53%

    20012001 20022002

    6,708

    Repeat donor=4,469Repeat donor=4,469

    donor retention index = 49%donor retention index = 49%

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    NVBSPnational voluntaryblood servicesprogram NO. OF BRGYS w\ WALKINGNO. OF BRGYS w\ WALKING 897897

    BLOOD BANK DIRBLOOD BANK DIR

    NO. OF GOs & NGOs WALKINGNO. OF GOs & NGOs WALKING 8787

    BLOOD BANK DIRBLOOD BANK DIR

    NO. OF BRGYS w/ ADVOCACYNO. OF BRGYS w/ ADVOCACY 510510

    SESSIONSSESSIONS

    NO. OF Gos & NGOs w/NO. OF Gos & NGOs w/ 156156

    ADVOCACY SESSIONSADVOCACY SESSIONS

    NO. OF MASS BLOODNO. OF MASS BLOOD 130130

    DONATIONS SESSIONSDONATIONS SESSIONS

    20022002

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    training of support group on basic nutrition &training of support group on basic nutrition &

    enhanced child growthenhanced child growth

    conducted pregnant mothers classconducted pregnant mothers class

    orientation of supervisors on integrated mgt oforientation of supervisors on integrated mgt of

    childhood illnesseschildhood illnesses

    advocacy orientation on traditional birthadvocacy orientation on traditional birth

    attendantsattendants

    BSP C PC VSP C PC VACCOMPLISHMENTS

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    WORK LOADORKRK LL OADAD

    20012001 20002000 19991999 19981998

    2,727,1882,727,188

    3,165,2113,165,211

    3,842,1923,842,192

    3,388,1583,388,158

    20022002

    2,389,4492,389,449

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    Sandugo Outstanding Achievement Award

    National Nutrition Council NCR (Green Banner

    Awardee for 2000 and 2001)

    Second Place in Regional MELLPI Evaluation in

    Nutrition Program

    Manila won 3rd best in the implementation of theNational Nutrition Program and in "Little Miss Nutrition

    " contest and 1st place in the Jingle competition, NCR

    level

    wardswards2000-20022000-2002

    dd

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    wardswards

    National Tuberculosis Program

    Most Outstanding Treatment Partner 2001 - Luz

    Grace BonusD.O.T.S. 2001 Implementor

    Maternal and Child Health - first local government to

    have all its lying-in clinics certified as: Baby Friendly

    Institutions

    25 of the 49 health centers are Certified Sentrong Sigla

    2000-20022000-2002

    I &

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    lack of fundslack of funds--

    greater demand for health servicesgreater demand for health services- more progs / projects for implementation- more progs / projects for implementation

    - phasing out of funding sources- phasing out of funding sources lack of manpowerlack of manpower - ideal manpower to pop. ratio should- ideal manpower to pop. ratio shouldconsider expected tasks to accomplishconsider expected tasks to accomplish

    Ioncerns

    ssues &

    C

    I &

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    diversified focus on numerousdiversified focus on numerous

    programs and projectsprograms and projects

    target beneficiaries of programs/target beneficiaries of programs/projects based on estimated pop.projects based on estimated pop.

    is not reliableis not reliable

    Ioncerns

    ssues &

    C

    Iss es &

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    networking needs strengtheningnetworking needs strengthening

    - weak inter-referral system- weak inter-referral system

    - difficulty in data gathering- difficulty in data gathering

    from other health facilitiesfrom other health facilities

    incomplete data presentationincomplete data presentation

    - no integrated reporting- no integrated reportingsystem & lack of CBISsystem & lack of CBIS

    Ioncerns

    ssues &

    C

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    termination of foreign funding agencies e.g.termination of foreign funding agencies e.g.CHCA,UHNP, Italian ProjectCHCA,UHNP, Italian Project

    unfunded additional thrust programsunfunded additional thrust programs

    && special activitiesspecial activities

    more requests for med / dental missions,more requests for med / dental missions,

    fogging /spraying & allied hlth servicesfogging /spraying & allied hlth services

    Justi fic ations for theusti fications for theIncrease in Heal thncrease in Heal thBudgetudget

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    deficit in med/supplies requirements/patientdeficit in med/supplies requirements/patient

    need for more expensive/effective drugsneed for more expensive/effective drugs

    maintenance needs of physicalmaintenance needs of physicalstructures,equipment & vehiclesstructures,equipment & vehicles

    patients loadpatients load

    Justi fic ations for theusti fications for theIncrease in Heal thncrease in Heal thBudgetudget

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    Hubert Humphrey

    The Moral Test of Government ishow the Government Treats thosewho are In the Dawn of Life- theCHILDREN;

    Those who are in the Twilight ofLife-the Elderly; &

    Those who are in the Shadows ofLife-The SICK, The NEEDY & TheHANDICAPPED

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    SServiceservices FromFrom

    WombWombtotoTOMBTOMB

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    THANK YOU