PROVINCE: SURIGAO DEL NORTE

CY: 2010
F1 REFORM INTERVENTIONS/SYSTEM Target 2006 Alegria Bacuag Burgos Claver Dapa Del Gen. Gigaquit
COMPONENT (Data Source) 2010 Reg’l Carmen Luna
Ave. 1 2 3 4 5 6 7 8
09/10 09/10 09/10 09/10 09/10 09/10 09/10 09/10
I. SERVICE DELIVERY

A. Disease Free Zone Initiative

1) Percent coverage of target population in 63
endemic provinces with mass treatment for >85% 68.36% 95 41 98 92. 92 60 89 95
Filariasis (ELF NCDPC) 7 .7
2) Percent coverage of target population in
endemic provinces w/mass treatment for >85% 16.21%
Schistosomiasis (FHSIS)

3) Annual Parasite Incidence (Malaria) <0.1/1,00 1.42 Non –

0 pop’n Endemic
B. Intensified Disease Prev. and Control
4) TB Case Detection Rate (NTP Register) >70% 71.94% 132 68 14 94 60 27 97 82 8 73
4 9
5) TB Cure Rate (TB Register) >85% 80.89% 100 90 76 1 100
100 97 10 96 80 0
0 0
C. Child Health
6) Percentage Fully Immunized Child
(FHSIS) 95% 83.50% 78 74 72 60 67 75 85 75 7 93
7
7) Percentage of Newborns initiated
breastfeeding w/in 1 hour after birth 85% 68.14% 62 62 47 48 73 61 67 54 7 45
(FHSIS) 4

8) Percentage of Protein Energy

Malnutrition among 0 – 5 yrs. old based on 24% 11.50% 23 15 19 18 12 21 22 3 16
weight for age anthropometric measurement 0
(OPT) data from LGU records.
F1 REFORM INTERVENTIONS/SYSTEM Target 2006 Mainit Malimo Pilar Placer San San San Sison
COMPONENT (Data Source) 2010 Reg’l no Benito Francisc Isidro
Ave. o
9 10 11 12 13 14 15 16

I. SERVICE DELIVERY

A. Disease Free Zone Initiative

1) Percent coverage of target population in
endemic provinces with mass treatment for >85% 68.36% 72 90 80 55 80 63 86 68
Filariasis (ELF NCDPC)
2) Percent coverage of target population in
endemic provinces w/mass treatment for >85% 16.21% No Mass Treatment
Schistosomiasis (FHSIS)
3) Annual Parasite Incidence <0.1/1,00 1.42 Non – Endemic
(Malaria) 0 pop’n
B. Intensified Disease Prev. and Control
4) TB Case Detection Rate (NTP Register) >70% 71.94% 81 77 200 37 143 32 70 94

5) TB Cure Rate (TB Register) >85% 80.89% 94 91 100 85 83 50 100 93

C. Child Health
6) Percentage Fully Immunized Child 80 87 92 81 95 61 96 87
(FHSIS) 95% 83.50%
7) Percentage of Newborns initiated
breastfeeding w/in 1 hour after birth 85% 68.14% 62 59 70 53 44 27 62 64
(FHSIS)
8) Percentage of Protein Energy
Malnutrition among 0 – 5 yrs. old based on
weight for age anthropometric measurement 24% 11.50% 16 21 15 9 15 14 16 12
(OPT) data from LGU records.
 F1 REFORM Target 2006 Socorro Sta. Monica Tagana- Tubod AVE. for Surigao City
INTERVENTIONS/SYSTEM 2010 Reg’l an PWHS
COMPONENT (Data Source) Ave. 17 18 19 20 21

I. SERVICE DELIVERY

A. Disease Free Zone Initiative

1) Percent coverage of target population in
endemic provinces with mass treatment >85% 68.36% 100 77 86 73 76.6 Still on going
for Filariasis (ELF NCDPC)

2) Percent coverage of target population in

endemic provinces w/mass treatment for >85% 16.21% NE No Mass Tx Done No Mass No Mass Tx
Schistosomiasis (FHSIS) Tx Done Done

3) Annual Parasite Incidence <0.1/1,00 1.42

(Malaria) 0 pop’n Non – Endemic

B. Intensified Disease Prev. and Control

4) TB Case Detection Rate (NTP Register) >70% 71.94% 68 75 55 165 84 86%

5) TB Cure Rate (TB Register) >85% 80.89% 100 88 25 91 87 93%

C. Child Health
6) Percentage Fully Immunized Child
(FHSIS) 95% 83.50% 75 76 84 88 80 77%

7) Percentage of Newborns initiated

breastfeeding w/in 1 hour after birth 85% 68.14% 74 64 72 72 60 100%
(FHSIS)

8) Percentage of Protein Energy

Malnutrition among 0 – 5 yrs. old based
on weight for age anthropometric 24% 11.50% 9 22 21 8 16 11.22%
measurement (OPT) data from LGU
records.
 F1 REFORM Target 2006 Alegri Bacuag Burgos Claver Dapa Del Gen. Gigaqui
INTERVENTIONS/SYSTEM 2010 Reg’l a Carmen Luna t
COMPONENT (Data Source) Ave. 1 2 3 4 5 6 7 8

I. SERVICE DELIVERY

D. Maternal Health

9) Percentage of
Facility Based Deliveries (FHSIS) 70% 32.65% 92 94 91 99 68 75 66 89

10) Contraceptive Prevalence Rate

(FHSIS) 85% 39.46% 24 61 62 58 13 38 34 32

E. Healthy Lifestyle, Health Risk

Management, and Advocacy
11) HH’s with access to Safe Water
(FHSIS) 94% 86.73% 100 100 45 100 96 100 100 89

12) Percentage of HH’s with access to

Sanitary Toilet facilities (FHSIS) 91% 81.70% 92 95 85 81 69 62 84 89

F. Surveillance and Epidemic

Management System Y Y Y Y Y Y Y Y

G. Disaster Preparedness and Response

System Organi Organiz Organi Organiz Organiz Organized Organi Organiz
zed ed zed ed ed zed ed
 F1 REFORM Target 2006 Mainit Malimo Pilar Placer San San San Sison
INTERVENTIONS/SYSTEM 2010 Reg’l no Benito Francisco Isidro
COMPONENT (Data Source) Ave. 9 10 11 12 13 14 15 16

I. SERVICE DELIVERY

D. Maternal Health

9) Percentage of
Facility Based Deliveries (FHSIS) 70% 32.65% 83 61 78 93 84 95 95 56

10) Contraceptive Prevalence Rate

(FHSIS) 85% 39.46% 29 43 49 33 22 14 53 42

E. Healthy Lifestyle, Health Risk

Management, and Advocacy
11) HH’s with access to Safe Water
(FHSIS) 94% 86.73% 100 100 100 100 100 94 60 99

12) Percentage of HH’s with access to

Sanitary Toilet facilities (FHSIS) 91% 81.70% 63 79 59 90 71 87 77 86

F. Surveillance and Epidemic

Management System
Y Y Y Y Y Y Y Y
G. Disaster Preparedness and
Response System Organi Organiz Organi Organiz Organiz Organized Organi Organiz
zed ed zed ed ed zed ed
 F1 REFORMS Target 2006 Socorro Sta. Tagana-an Tubod AVE. for Surigao
INTERVENTIONS/SYSTEM BY PPA 2010 Reg’l Monica PWHS City
Ave. 17 18 19 20 21

I. SERVICE DELIVERY

D. Maternal Health

9) Percentage of Facility Based

Deliveries (FHSIS) 70% 32.65% 86 79 94 99 83 77

10) Contraceptive Prevalence Rate

(FHSIS) 85% 39.46% 43 40 47 28 36 51

E. Healthy Lifestyle, Health Risk

Management, and Advocacy
11) HH’s with access to Safe Water
(FHSIS) 94% 86.73% 99 100 100 100 97 94

12) Percentage of HH’s with access to

Sanitary Toilet facilities (FHSIS) 91% 81.70% 91 74 66 84 79 72.4

F. Surveillance and Epidemic

Management System Y Y Y Y Y Y

G. Disaster Preparedness and

Response System Organized Organized Organized Organized Organized Organized
 F1 REFORMS Target 2006 Del Giga Mai Mali Pila Place Siar Soco Sta. Over Carag
INTERVENTIONS/SYSTEM BY PPA 2010 Reg’l Carmen quit nit mon r r gao rro Monic All a
Ave. DH MH MH o DH DH DH DH a Reg.
DH MH Hosp.
1 2 3 4 5 6 7 8 9 10

I. SERVICE DELIVERY

H. Health Facilities Development

Program
13) Average Length of Stay in 5 days 3 days
Hospitals (Hosp. Reports) 2 2 3 2 3 2 2 3 2 2 3.5

14) Average Occupancy Rate for 1st to 85% 70.46

3rd Level % 25 42 41 8 20 11 90 53 16 34 113.38

15) Average Hospital Gross Death <1 0.015 none none non none non none none none none None
Rate from Maternal Causes (Hosp. e e .28
Reports)
16) BEMONC & CEMONC to 1:22,08 1:40, 1:56 1:44, 1:17 1:40, 1:112, 1:23, 1:12,76 1:331,6
Population Ratio (LGU Records) 9 751 ,822 792 ,081 855 812 296 7 22
 F1 REFORM Target 2006 Alegria Bacuag Burgos Claver Dapa Del Gen. Gigaqui
INTERVENTIONS/SYSTEM 2010 Reg’l Carme Luna t
COMPONENT (Data Source) Ave. n
1 2 3 4 5 6 7 9

11. REGULATION

A. Compliance to National Health

Legislation and Standards for:
17) Percentage of RHU’s accredited by On On
Philhealth for: 80% 48.89% 100 100 100 100 100 Proces Proces 100
OPB s s

On
MCP 90% 12.94% On none On none none Proces none None
Process Process s

TB – DOTS 50% 23.44% On none none none 100 none none None
Process
C. Improvement of Access to
Low Cost Quality Drugs
18) Botika ng Barangay to barangay
Ratio (LGU Records or PMU 1:2 1:49 1:2 1:1 1:.1 1:2.8 1:2 1:2 1:2 1:2
Records)
 F1 REFORM Target 2006 Mainit Malimo Pilar Placer San San San Sison
INTERVENTIONS/SYSTEM 2010 Reg’l no Benito Franci Isidro
COMPONENT (Data Source) Ave. sco
9 10 11 12 13 14 15 16

11. REGULATION

A. Compliance to National Health

Legislation and Standards for:
17) Percentage of RHU’s accredited by
Philhealth for: 80% 48.89% 100 100 none 100 On 100 100 100
OPB Proces
s
On On
MCP 90% 12.94% Proces Process
s
On
TB – DOTS 50% 23.44% None Proces None
s
B. Improvement of Access to Low
Cost Quality Drugs
18) Botika ng Barangay to barangay
Ratio (LGU Records or PMU 1:2 1:49 1:2 1:1 1:3 1:1 1:1 1:2 1:1 1:1
Records)
 F1 REFORMS Target 2006 Socorro Sta. Monica Tagana-an Tubod AVE. for Surigao
INTERVENTIONS/SYSTEM BY PPA 2010 Reg’l PWHS City
Ave. 17 18 19 20 21

11. REGULATION

A. Compliance to National Health

Legislation and Standards for:
17) Percentage of RHU’s accredited by
Philhealth for : 80% 48.89% 100 100 100 100 80 100
OPB

MCP 90% 12.94% none On Process None none none None

TB – DOTS 50% 23.44% none On Process None none 5 25

B. Improvement of Access to Low Cost

Quality Drugs
18) Botika ng Barangay to barangay
Ratio (LGU Records or PMU 1:2 1:49 1:1 1:2 1:1 1:2 1:2 1:3
Records)
 F1 REFORM Target 2006 Alegri Bacuag Burgos Claver Dapa Del Gen. Gigaq
INTERVENTIONS/SYSTEM 2010 Reg’l a Carmen Luna uit
COMPONENT (Data Source) Ave. 1 2 3 4 5 6 7 8

111. HEALTH FINANCING

A. Expansion of National Health

Insurance Program (NHIP)
19) Percentage of families enrolled in
NHIP)over total number of 85% 45.68% 114 94 92 71 67 101 108 112
households (PHIC Records)

20) Number of poor families enrolled

in NHIP over total number of poor 100% 105.73% 107 114 98 144 114 276 147 212
families (PHIC Records)

B. Increase in LGU investment for

health
21) Percentage of Provincial Budget
allocated to health (LGU Budget 22% 20%
Documents)

22) Percentage of Municipal Budget

allocated to health (LGU Budget 15% 8.28% 8 9 10 5 7 8 7 8
Documents)

23) Percentage of MOOE

to local health budget (LGU Budget 45% 20.11% 16 25 38 25 26 26 16 15
Documents)
 F1 REFORM Target 2006 Maini Malimon Pilar Placer San San San Sison
INTERVENTIONS/SYSTEM 2010 Reg’l t o Benito Francis Isidro
COMPONENT (Data Source) Ave. co
9 10 11 12 13 14 15 16

111. HEALTH FINANCING

A. Expansion of National Health

Insurance Program (NHIP)
19) Percentage of families enrolled in
NHIP)over total number of 85% 45.68% 96 124 89 73 75 123 100 158
households (PHIC Records)

20) Number of poor families enrolled

in NHIP over total number of poor 100% 105.73% 153 303 215 219 68 185 180 131
families (PHIC Records)

B. Increase in LGU
investment for health
21) Percentage of Provincial Budget
allocated to health (LGU Budget 22% 20%
Documents)
22) Percentage of Municipal Budget
allocated to health (LGU Budget 15% 8.28% 7 5 9 6 6 10 6 7
Documents)

23) Percentage of MOOE

to local health budget (LGU Budget 45% 20.11% 15 16 9 12 18 14 18 6
Documents)
 F1 REFORMS Target 2006 Socorro Sta. Monica Tagana- Tubod AVE. for Surig
INTERVENTIONS/SYSTEM BY PPA 2010 Reg’l an PWHS Surig
Ave. ao
City
17 18 19 20 21

111. HEALTH FINANCING

A. Expansion of National
Health Insurance Program
(NHIP)
19) Percentage of families enrolled in
NHIP (PHIC Records) 85% 45.68% 94 95 99 127 99 105

20) Number of poor families enrolled

in NHIP over total number of poor 100% 105.73% 264 165 197 145 164 105
families (PHIC Records)

B. Increase in LGU
investment for health
21) Percentage of Provincial Budget
allocated to health (LGU Budget 22% 20% 17
Documents)
22) Percentage of City & Municipal
Budget allocated to health (LGU 15% 8.28% 7 7 10 8 7 6.46
Budget Documents)

23) Percentage of MOOE to local

health budget (LGU Budget 45% 20.11% 9 14 30 13 19 0.68
Documents)
 F1 REFORM Target 2006 Alegria Bacuag Burgos Claver Dapa Del Gen. Giga
INTERVENTIONS/SYSTEM 2010 Reg’l Carmen Luna Quit
COMPONENT (Data Source) Ave. 1 2 3 4 5 6 7 8

IV. GOVERNANCE

A. LGU Sectoral Management

24) RHU/Health Center Physician to
population ratio (LGU Records) 1:20,000 1:32,633 1:17,39 1:14,420 1:3,729 1:20,77 1:23,30 1:16,489 1:14,276 1:19,9
5 6 3 75
25) RHU/Health Center Midwife to
population ratio (LGU Records) 1:5,000 1:3,607 1:4,349 1:2,884 1:865 1:1,889 1:3,884 1:3,298 1:2,039 1:3,99
5
B. Internal Management
26) Percentage of procurement 5.11
packages completed through
competitive bidding in PWHS 100% 82%
(quantified in Peso amount, based on 100
procurement plan for health)(LGU
Records)

27) Percentage of annual Financing

(Budget, utilized from LGU budget for
Health and start-up DOH 100% 79.1% 98
counterparts, for 1st to 3rd quarter
only) (LGU Budget Records)

28) Percentage of audit objections

raised within the year that have been 100% 52.4% 100 100
cleared (LGU records)
 F1 REFORM Target 2006 Mainit Malimon Pilar Placer San San San Sison
INTERVENTIONS/SYSTEM 2010 Reg’l o Benito Francisc Isidro
COMPONENT (Data Source) Ave. o
9 10 11 12 13 14 15 16

IV. GOVERNANCE

A. LGU Sectoral Management

24) RHU/Health Center Physician to

population ratio 1:20,000 1:32,633 1:27,397 1:16,795 1:9,693 1:26,435 1:5,600 1:14,603 1:7,388 1:12,689
(LGU Records)

25) RHU/Health Center Midwife to

population ratio (LGU Records) 1:5,000 1:3,607 1:3,914 1:4,199 1:1,939 1:4,406 1:2,800 1:2,921 1:2,463 1:4,230

B. Internal Management

26) Percentage of procurement packages

completed through competitive bidding
in PWHS (quantified in Peso amount,
based on procurement plan for health) 100% 82% 20 69.4 100
(LGU Records)

27) Percentage of annual Financing

(Budget, utilized from LGU budget for
Health and start-up DOH counterparts, 100% 79.1% 100 45 93
for 1st to 3rd quarter only) (LGU Budget
Records)

28) Percentage of audit objections raised

within the year that have been cleared 100% 52.4% 100 100 100
(LGU records)
 F1 REFORMS Target 2006 Socorro Sta. Tagana- Tubod AVE. for Suri
INTERVENTIONS/SYSTEM BY PPA 2010 Reg’l Monica an PWHS gao City
Ave. 17 18 19 20 21

IV. GOVERNANCE

A. LGU Sectoral Management

24) RHU/Health Center Physician to
population ratio (LGU Records) 1:20,00 1:32,633 1:23,296 1:9,038 1:15,226 1:13,120 1:15,592 1:22,358
0
25) RHU/Health Center Midwife to
population ratio (LGU Records) 1:5,000 1:3,607 1:2,912 1:2,260 1:3,807 1:6,560 1:3,180 1:5,832

B. Internal Management
26) Percentage of procurement packages
completed through competitive bidding in
PWHS (quantified in Peso amount, based 100% 82%
on procurement plan for health)(LGU 100%
Records)

27) Percentage of annual Financing

(Budget, utilized from LGU budget for
Health and start-up DOH counterparts, 100% 79.1% 100 100%
for 1st to 3rd quarter only) (LGU Budget
Records)

28) Percentage of audit objections raised

within the year that have been cleared 100% 52.4%
(LGU records)