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JUAN ANTONIO A. PEREZ III, M.D.

, MPH
Officer In-Charge-Director IV Bureau of Local Health Development Department of Health

Bureau of Local Health Development

data definition formula data source 2016 target

Bureau of Local Health Development

PROGRAM PROJECT ACTIVITIES

PPA/Compo Performance nents Indicator I. Financial Risk Protection


A. Increase in1. Availment Rate of 1st poorest 20% Philhealth Investment registered members and its dependents & Utilization

Definition Standards

Data Source

Numerator: Frequency of availment PHIC per beneficiary or member of the 5.2 M Records enrolled Denominator: 5,2, M enrolled by for Philhealth benefit DOH or DBM (members & dependents) packages Multiplier: 100 A.1 (hospitalization, Reference: PHIC Enrolment of OPB, MCP & TBTarget 2016: 20% of members who DOTS, etc.) have a condition (?) ( to be the Poor determined by PHIC) 2. Percent of 2nd poorest 20% registered members enrolled by LGUs in PHIC Numerator: total no. of 2nd poorest PHIC, 20% registered members enrolled by NHTSLGUs in PHIC (those enrolled outside of DSWD the NHTS-DSWD 1st poorest 20%) Denominator: total no. of 2nd poorest 20% registered members identified by LGUs and PHIC outside of the NHTSDSWD 1st poorest 20%

PPA/Compo Performance nents Indicator I. Financial Risk Protection


A.2 PHIC Accreditation of Health Facilities 3. Percent of RHUs that have signed Performance Commitment Contract with PHIC: 3.1 PCB-Primary Care Benefits MCP TB DOTS

Definition Standards

Data Source

Numerator: Total no. of RHUs.HCs PHIC signing PCCs in PHIC in P/CWHS Records Denominator: Total no. of RHUs/HCs in P/CWHS Multiplier: 100 Reference: PHIC Target 2016: PCB=100%, MCP=`100%, TB-DOTS=100%

PPA/Compone Performance nts Indicator

Definition Standards

Data Source

II. Efficient Health Sector Spending


A. Increase 4. Percent of LGUs Numerator: No. of LGUs who published their DILG Inter-LGU publishing annual annual budget in conspicuous place, print Coordination Budget in media & website A.1 LGU has conspicuous place, Denominator: total # of LGUs in P/CWHS mechanism forprint media & website Multiplier: 100 providing Reference: DILG information Target 2016: 100% 5. Percent of LGUs Numerator: No. of LGUs who published their DILG publishing previous previous year statement of receipts & year statement of expenditures in conspicuous place, print receipts & media & website expenditures in Denominator: total no. of LGUs in P/CWHS conspicuous place, Multiplier: 100 print media & website Reference: DILG Target 2016: 100% 6. Percent of LGUs Numerator: No. of LGUs who published their DILG publishing Annual annual procurement plan or procurement list procurement plan or in conspicuous place, print media & website procurement list in Denominator: total no. of LGUs in P/CWHS conspicuous place, Multiplier: 100 Bureau of Local Health Development print media & website Reference: DILG

PPA/Compon Performance ents Indicator


B. Increase 7. Percent of Provl in LGU Budget Allocated Investment for Health for Health

Definition Standards

Data Source

II. Efficient Health Sector Spending


Numerator: total provincial health Provl budget in + 20% Development funds Budget allocated to health Office Denominator: total provincial budget + 20% Development funds allocated Multiplier: 100 Target: 2016: 22%

8. Percent of Numerator: total municipal health Municipal Municipal Budget budget + 20% Development fund Budget Allocated for Health allocated to health Office Denominator: total municipal budget + 20% Development fund Multiplier: 100 Target: 2016: 15% 9. Percent MOOE Numerator: total MOOE health budget in allocated to Health PWHS (all municipal health budgets + provl health budget+ 20% Development fund allocated to health) Denominator: total health budget in PWHS Multiplier: 100 Provl & Municipal Budget Office

Bureau of Local Health Development

PPA/Compone Performance nts Indicator


15. Percent of clients satisfied with the services offered by government health facilities in P/CWHS:

Definition Standards

Data Source

For RHUs and OPD in Hospital Hospitals: and RHU Numerator: Total number of Reports clients satisfied (green & yellow) with the services that the facility provide (the survey shall be conducted on a monthly basis during the 1st, 2nd, 3rd or 4th wk of the month from Mon-Fri) Denominator: Total Number of registered clients during the specified period surveyed. Multiplier: 100 For Hospitals In-Patient: Numerator: Total Number of discharged in-patient satisfied with the services (green & yellow) Denominator: Total Number of Bureau of Local Health Development Registered admission (In-

Questionnaire to Determine Client Satisfaction


Please check whether it is smiley or frown opposite the questions asked if the facility (RHU/Hospital) have complied with the following requirements. For clients easy understanding, this survey form can be translated into local dialect.

Rating (Smiley)

A. Facility (For all health facilities) 1. Is the health facility generally clean and orderly? 2. Is the health facility well-ventilated and well-lit? 3. Does the health facility have a permanent and adequate potable water supply? 4. Does the health facility have a functioning and accessible toilet and sinks for use of patients and staff? Bureau 5. Does the facility have enough space to ensure of Local Health Development

Questionnaire to Determine Client Satisfaction


Please check whether it is smiley or frown opposite the questions asked if the facility (RHU/Hospital) has complied with the following requirements. For clients easy understanding, this survey form can be translated into local dialects. Additional questionnaires for in-patients in hospitals 7.Is the food served on time and of quality? 8.Are the beddings and linens clean?

Rating (Smiley)

B. Staff (Applicable to all health facilities) 1. Is the actual waiting time reasonable? 2. Are the health staff friendly? 3,. Are the health staff knowledgeable? (maybe if the heath staff provided counselling) 4. Are the health staff responsive to the needsBureau of Local Health Development of the

PPA/Compone Performa nts nce Indicator


A. Adequate Human Resource for Health

Definition Standards

Data Source

IV. Internal Management and Support


16. RHU/Health Numerator: Number of RHU/Health Center Physician to Center Physicians in the P/CWHS population ratio Denominator: Total population in the P/CWHS Reference: Multiplier: Target 2016: 1:20,000 17. RHU/Health Center Nurse to population ratio Numerator: Number of RHU/Health Center Nurse in the P/CWHS Denominator: Total population in the P/CWHS Multiplier: Reference: Target 2016: 1:20,000 LGU Records

LGU Records

18. RHU/Health Center Midwife to population ratio

Numerator: Number of RHU/Health LGU Center Midwife in the P/CWHS Records Denominator: Total population in the P/CWHS Multiplier: Bureau of Local Health Development Reference:

Bureau of Local Health Development

PPA/Comp Performanc onents e Indicator

Definition Standards

Data Source

IV. Policy Standards Development and Regulation Scale up Public Health Intervention for MDGs
Numerator: Number of persons given MDA ELFA.Disease 20. Percent Denominator: Total population in Implicated Units NCDPC/ coverage of Free target population (endemic area) Zone Multiplier: 100 in endemic Initiative Reference: ELF-NCDPC provinces with s Target 2016: 85% Annually (NOH 2016)

mass treatment Equity Dimension: Income Class or Education (ELF for Filariasis NCDPC)
Numerator: Number of persons given mass 21. Percent treatment coverage of target population Denominator: Total population in endemic units(endemic area) in endemic Multiplier: 100 provinces with Reference: FHSIS mass Target 2016: 85% Standard (NOH 2016) treatment for Schistosomiasis Equity Dimension: Income Class or Education Level (Special Survey)

FHSIS

22. Annual Parasite Incidence for Malaria

Numerator: Number of malaria cases in the population Denominator: At risk Population/general population

FHSIS

PPA/Comp Performanc onents e Indicator

Definition Standards

Data Source

B.Intens 23. TB Case ified Detection Disease Rate (all Prevent forms of ion & TB) Control

Numerator: Number of all forms of TB cases NTP identified Register Denominator: Estimated number of all formscases for the year Multiplier: 100 Reference: Quarterly Reports (all forms refer to new smear positive, new smear negative, relapse, extra pulmonary TB) Reference: Quarterly Reports (all forms refer to new smear positive, new smear negative, relapse, extra pulmonary TB) Target 2016: 85% (NOH 2016)

24, TB Cure Numerator: Number of TB cases new smear NTP Rate positive cases registered in a specified period that Register were cured Denominator Total number new smear positive pulmonary TB cases registered in the same period Multiplier: 100 Reference: Quarterly reports Target 2016: 90%

Bureau of Local Health Development

Bureau of Local Health Development

PPA/Compo Performan nents ce Indicator


E. Environmental Health

Definition Standards

Data Source
FHSIS

34. Percent of HHs with access to safe water 35. Percent of HHs with sanitary toilet facilities

F. Prevention and control of NonCommunicable Diseases

36. Percent of drinking water sources complying w/ microbiological standards Numerator: 37. To be determined by Denominator: Multiplier: the Program Reference: Manager

Numerator : Total no. of HH with access to safe water (Level I,II, III) Denominator : Total No.of HHs Multiplier: 100 Reference: FHSIS Target 2016: 94 % Numerator : Total no. of HH with Sanitary Toilet Denominator : Total No. of HHs Multiplier: 100 Reference: FHSIS Target 2016: 91 % Numerator: Water sources tested negative Denominator: All water sources Multiplier: 100 Reference: Target 2016: ???

FHSIS

Data source ??? 2013 or 2014

2013 0r 2014???
Bureau of Local Health Development

Target 2016:: ???

Bureau of Local Health Development

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