Annual 2015 Accomplishment Report

94
Department of Health Caraga Health Profile C.Y. 2015

description

Annual Health Report - Caraga Region

Transcript of Annual 2015 Accomplishment Report

Page 1: Annual 2015 Accomplishment Report

Department of HealthCaraga Health Profile

C.Y. 2015

Page 2: Annual 2015 Accomplishment Report

Before: Surigao, Northern Davao,Oriental & Eastern Misamis Oriental

Land area : 20,710.9 square kilometerPopulation : 2,619,098 (based on 2010 census)No. of HH : 436,516

February 25, 1995 – R.A. 7901 CARAGA ADMINISTRATIVE REGION

1310 Barangays

67 Municipalities

6 Cities 5

Provinces

Dependency Ratio : 80:100Population Growth Rate : 1.61% (PSA 1990-2010)

Basic Literacy Rate : 94.7% (FLEMMS, 2008)Poverty Incidence : 31.9 % (NSCB, 2012)Population Density : 126 persons/sq. km.

LoretoTubajon

Libjo

BasilisaSan Jose

DinagatCagdianao

BurgosSanta Monica

San IsidroPilarGeneral Luna

DapaDel Carmen

Socorro

CarrascalCortes

Madrid Lanuza

Carmen

Cantilan

Surigao City

Tagana-anSison

Malimono

San Francisco

MainitTubod

AlegriaKitcharao

Placer

BacuagGigaquit

Claver

JabongaSantiago

TubayCabadbaran

R.T. RomualdezMagallanes

Butuan CityBuenavistaNasipitCarmen

SibagatBayuganLas Nieves

Esperanza

San LuisTalacogon

San Francisco

Prosperidad

San Miguel

TandagTago

BayabasCagwait

MarihatagSan Agustin

Lianga

Barobo

TagbinaHinatuan

La PazLoreto

Veruela

Sta. Josefa Trento

Bunawan Bislig

Lingig

Santa Benito

Rosario

CY: 2015

Page 3: Annual 2015 Accomplishment Report

Province / City Area (Km2) % Total Land Area

Pop. Density/

Km2

Income Classifi-cation

No. of Muns.

No. of Brgys

Caraga Region 20,710.9 100.00 126 67 1,310

% to Philippines 300,000 6.9% to Mindanao 94,630 21.9

Butuan City 816.62 3.9 409 1st 86

Agusan del Norte & Cabadbaran City 3,637.6 17.6 99 3rd/6th 10 165

Agusan del Sur & Bayugan City 8,965.50 43.3 79 1st/5th 13 315

Surigao Norte w/ Surigao City 2,017.10 9.7 239 2nd/3rd 20 335

Prov. of Dinagat Is. 721.90 3.5 191 ND 7 100

Surigao del Sur w/ Bislig City & Tandag City 4,552.2 22.0 130 1st/3rd/5th 17 309

Land Area, Pop. Density, Income Classification

Caraga Region 2015

Page 4: Annual 2015 Accomplishment Report

Population DistributionCaraga Region

2015

14%

27%

5%

13%19%

4%

13% 6%

Population: 2,619,098

Agusan del Norte Agusan del Sur Dinagat ProvinceSurigao del Norte Surigao del Sur Bislig CityButuan City Surigao City

Page 5: Annual 2015 Accomplishment Report

Socio-Demographic ProfileCaraga Region

2015Province Incom

e Class

Local Chied ExecutiveGovernor / Mayor Representative

Agusan del Norte

3rd Hon. Ma. Angelica Rosedell Amante-Matba

I – Hon. Erlpe John M. Amante

II – Hon. Lawrence Lemuel H. Fortun

Agusan del Sur 1st Hon. Adolph Edward G. Plaza

I – Hon. Ma. Valentina G. Plaza

II – Hon. Evelyn P. Mellana

Surigao del Norte

2nd Hon. Sol F. Matugas I – Hon. Francisco T. Matugas

II – Hon. Guillermo A. Romarate, Jr.

Surigao del Sur 1st Hon. Johnny T. Pimentel I – Hon. Philip A. Pechay

II – Hon. Florencio C. Garay

Dinagat Province ND Hon. Glenda B. Ecleo Lone District – Hon. Arlene J. Bag-ao

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-20-15-10-505101520

13.5

13.94

13.3

10.84

8.2

6.91

6.45

6.03

5.15

4.14

3.2

2.64

2.24

1.49

0.97

0.55

0.46

13.23

14.00

13.56

10.72

8.04

6.83

6.48

5.97

5.07

4.02

3.24

2.66

2.32

1.56

1.08

0.65

0.58

FemaleMale

80+75-7970-7465-6960-6455-5950-5445-4940-4435-3930-3425-2920-2415-1910-14

5-90-4

5 10 15 20

Age

Group

Percent

Percent Distribution of PopulationBy Age Group and SexCaraga Region, 2015

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17.8417.42

18.319.1 19.37

18.14 18.2619

19.6

21.1222

21.520.64

21.47 21.44

0

5

10

15

20

25

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

CBR (per 1,000 pop.)

Trend of Crude Birth RateCaraga Region

2001 - 2015

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Status of LivebirthsCaraga Region

2010 - 2015

2010 2011 2012 2013 2014 20150

10,000

20,000

30,000

40,000

50,000

60,00053,839 54,248 53,902 52,524

55,421 56,166

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Trend of Crude Death RateCaraga Region

2010 - 2015

2010 2011 2012 2013 2014 20150.0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

4.0

3.2

3.73.5

3.83.5 3.4

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Financial Risk Protection

Attainment of Health-Related MDGs

Access to Quality Health Services

Microsoft Excel Worksheet

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FINANCIAL RISK PROTECTIONNHIP Members + Dependents

CARAGA as of DECEMBER 2015 BY MEMBERSHIP CATEGORYProvince ADN ADS PDI SDN SDS Total

Formal Economy 171,495 92,024 10,235 111,204 90,663 475,621 Informal Economy 169,037 90,422 3,451 63,048 86,558 412,516

Indigents 297,290 408,532 70,936 247,835 355,732 1,380,325 Sponsored 69,665 560 4,581 6,314 19,182 100,302Lifetime 20,620 6,148 356 8,324 13,704 49,152 Senior

Citizens 35,419 18,523 2,713 25,773 26,508 108,936

Total 763,526 616,209 92,272 462,498 592,347 2,526,852

Source: PHIC-Caraga

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NHIP Members + DependentsCARAGA as of DECEMBER 2015 BY MEMBERSHIP

CATEGORYFormal

Economy19%

Informal Economy

16%

Indigents, 55%

Sponsored4%

Lifetime 2% Senior Citizens4%

Source: PHIC-Caraga

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STATUS OF NHTS-PR (Indigent) & SPONSORED PROGRAM - DOH

PROVINCE CY 2015 TARGET

ENROLLMENT%

Renewed New TOTAL

Agusan del Norte

575,120

125,357 2,332 127,689

102.4%

Agusan del Sur 148,475 16,794 165,269

Dinagat Islands 31,679 5,010 36,689

Surigao del Norte 104,424 6,907 111,331

Surigao del Sur 137,070 10,891 147,961

TOTAL 547,005 41,934 588,939

Source: PHIC-Caraga

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STATUS OF INDIGENT & SPONSORED PROGRAM - LGU

Province ADN ADS PDI SDN SDS

Renewed 22,658 4,070 1,309 1,894 6,614

New 7,932 786 1,145 1,260 809

Total 30,590 4,856 2,454 3,154 7,423

Source: PHIC-Caraga

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Access to Quality Health Services

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ACCREDITED HEALTH CARE INSTITUTIONS As of DECEMBER

2015

Providers No.Hospitals 17Infirmaries 37Ambulatory Surgical Clinics 2

Free Standing Dialysis Center 1Primary Care Benefit 1 Package Providers

- Government Hospitals, Health Centers, CHOs81

Source: PHIC-Caraga

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Outpatient Malaria Package Providers 10Maternity Care Package (MCP) Providers

- Maternity Care Clinics, Birthing Homes & RHUs

94

Anti-TB/ DOTS Package Providers- Outpatient Clinics & Health Centers 73

Animal Bite Treatment Package Providers 10

ACCREDITED HEALTH CARE INSTITUTIONS As of DECEMBER

2015

Providers No.

Source: PHIC-Caraga

Page 18: Annual 2015 Accomplishment Report

ACCREDITED PUBLIC HEALTH FACILITIESAs of DECEMBER 2015

PROVINCE / CITY

Hospi-tals (Level 1 &

2)

Infir-marie

s

Ambu-

latory Surgical

Clinic

Free Standi

ng Dialysi

s

PCB1 MCP TB /

DOTS

Animal Bite

Treatment

Package

Agusan del Norte 2 8 0 0 9 9 6 1Agusan del Sur 4 9 0 0 15 21 12 2

Surigao del Norte 0 7 0 0 18 14 17 0Surigao del Sur 3 7 0 0 19 16 20 3

Province of Dinagat Island 0 3 0 0 7 6 6 0

Butuan City 4 2 1 1 4 20 6 1Surigao City 2 0 1 0 6 7 4 2Bislig City 2 1 0 0 3 1 2 1CARAGA 17 37 2 1 81 94 73 10

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Province / CityRural Health Unit/

Main Health Center

Barangay Health Station

No. Ratio to Pop.

A D N 11 105 3,421A D S 14 142 5,015S D N 20 78 4,216S D S 18 222 2,245PDI 7 27 5,121

B X U 3 86 3,881S C 4 21 7,288Bi C 3 38 2,512

Caraga 80 719 3,643

Public Health FacilitiesCaraga Region

2015

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Status of Inter-Local Health Zone

ProvinceTotal

number of ILHZ

Status

Functional Non-functional

Agusan del Norte 4 2 2Agusan del Sur 4 2 2Surigao del Norte 7 6 1

Dinagat Province 3 2 1

Surigao del Sur 6 6 0

Butuan City 1 1 0Total 25 19 6

Page 21: Annual 2015 Accomplishment Report

PNP Regional Hospital, Butuan

City

BEMONC Taft Surigao City

Nasipit District, Agusan del Norte

Siargao District Hospital, Surigao

del Norte

Schisto Lab & PHT- Agusan delSur

TB Reference Lab & PHT Surigao del

Norte

Bayugan Community Hosp,

Agusan del SurBislig District

Hospital, Surigao del Sur

HFEP STATUS CY 2011-2015

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HFEP & BUB STATUS REPORT Caraga Region

SUMMARY DOH AND DPWH 2011 -2015

YEAR TOTAL ALLOCATION

TOTAL PROGRAMM

ED PROJECTS

HOSPITAL RHU/MHC BHS/BIRTHING OTHER FACILITIES TOTAL COMPLETED TURNED

OVER UTILIZED

Regular BUB Regular BUB

2011 162,000,000.00 82 15 21 - 45 - 1 82 69 67 55

2012 405,846,397.00 73 32 35 - 1 - 5 73 63 58 40

2013 135,373,000.00 65 21 18 3 20 3 1 65 64 53 11

2014 306,992,900.00 83 25 13 - 27 18 - 83 41 19 0

TOTAL 1,010,212,297.00 303 93 87 3 93 21 7 303 237 197 106

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Bottoms Up Budgetting (BUB) Caraga Region CY 2013 - 2015

Health Programs

CY 2013 CY 2014 CY 2015

No. of Projects

No. Completed % Completed

No. of Projects

No. Completed % Completed

No. of Projects

No. Completed

% Completed

Environmental and Occupational Health 2 2 100% 2 1 50% 0 0 0

Family Health 8 8 100% 17 12 71% 3 pipelined

Health Emergency 1 1 100% 3 3 100% 1 pipelined

Health Facility Enhancement Program 33 27 81.81% 15 2 13.33% 30 pipelined

Health Human Resource 2 2 100% 6 6 100% 5 5 100%

Infectious Diseases 8 8 100% 20 19 95% 2 pipelined

Pharmaceutical Access 6 6 100% 4 1 25% 2 pipelined

Locally Funded (Multi)* 7 7 100% 4 2 50% 4 pipelined

Total 67 61 91.04% 71 46 64.79% 47 5 10.64%

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AreaPH Physician

1:20,000 PH Dentist 1:50,000 PH Nurse 1:20,000 RH Midwife 1:5,000

No. Ratio No. Ratio No. Ratio No. RatioA D N 13 27,630 7 51,314 24 14,967 93 3,862

A D S 14 50,867 10 71,214 27 26,376 159 4,479

S D N 21 15,659 1 328,837 19 17,307 96 3,425

S D S 19 26,231 18 27,688 26 19,169 108 4,615

P D I 7 19,754 0 0 6 23,047 32 4,321

BXU 4 83,441 3 111,255 16 20,860 43 7,762

SC 5 30,610 4 38,263 9 17,006 22 6,957

BiC 4 23,861 3 31,815 5 19,089 47 2,031

Caraga 87 30,105 46 56,937 132 19,842 600 4,365

Health Manpower to Population RatioCaraga Region

2015

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AreaNutritionist

Dieticians 1:20,000 RH MedtechRural Sanitary

Inspector 1:20,000

BHW 1:20HHs/1:5,000

No. Ratio No. Ratio No. Ratio No. RatioA D N 1 359,196 10 35,920 14 25,657 1,141 314

A D S 14 50,867 17 41,891 17 41,891 2,688 265

S D N 0 0 10 32,884 27 12,179 2,554 129

S D S 4 124,596 20 24,919 23 21,669 2,664 187

P D I 0 0 4 34,570 7 19,754 965 143

BXU 0 0 3 111,255 10 33,377 605 552

SC 1 153,050 4 38,263 4 38,263 550 278

BiC 1 95,444 3 31,815 6 15,907 332 287

Caraga 21 124,719 71 36,889 108 24,251 11,502 228

Health Manpower to Population RatioCaraga Region

2015

Page 26: Annual 2015 Accomplishment Report

HUMAN RESOURCE FOR HEALTH

AGUSAN DEL

NORTEAGUSAN DEL SUR

SURIGAO DEL

NORTESURIGAO DEL SUR

PROVINCE OF

DINAGAT ISLANDS

TOTAL

DOCTORS to the BARRIOS (DTTB) 3 0 10 2 4 19DENTIST DEPLOYMENT PROJECT

(DDP) 4 1 0 0 0 5

NURSE DEPLOYMENT PROJECT (NDP) 135 138 144 138 33 588

PUBLIC HEALTH ASSOCIATES DEPLOYMENT PROGRAM

(PHADP)16 13 30 17 9 85

RURAL HEALTH

MIDWIVES PLACEMENT PROGRAM (RHMPP)

Contract of Service (CoS) 36 19 34 31 8 128

Return Service (RS) 2 3 7 2 0 14

GIDA MIDWIVES - BUB 11 4 0 0 4 19Medical Technologist Deployment

Project (MTDP) 6 4 3 5 0 18

Page 27: Annual 2015 Accomplishment Report

Hospital Facilities

Province/ City

Infirmary Level 1 Level 2 TotalTotal HospPvt Gov’

t Pvt Gov’t Pvt Gov’

t Pvt Gov’t

A D N 4 4 0 2 0 0 4 6 10A D S 5 5 1 1 1 1 7 7 14S D N 0 9 0 0 0 0 0 9 9S D S 2 5 0 3 0 0 2 8 10PDI 0 3 0 0 0 0 0 3 3

B X U 2 1 0 0 3 1 5 2 7S C 0 0 2 0 0 1 2 1 3Bi C 1 0 0 1 1 0 2 1 3

Caraga 14 27 3 7 5 3 22 37 59

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Prov/ City

Infirmary Level 1 Level 2 TotalTotal Hosp. Beds

Bed to Pop RatioPvt Gov’t Pvt Gov’t Pvt Gov’t Pvt Gov’t

A D N 70 60 0 125 0 0 70 185 255 1,409

A D S 60 80 54 50 100 100 214 230 444 1,604

S D N 0 170 0 0 0 0 0 170 170 1,934

S D S 18 89 0 150 0 0 18 239 257 1,939

PDI 0 50 0 0 0 0 0 50 50 2,766

B X U 40 10 0 0 250 100 290 110 400 834

S C 0 0 85 0 0 150 85 150 235 651

Bi C 10 0 0 50 75 0 85 50 135 707

Caraga 198 459 139 375 425 350 762 1,184 1,946 1,346

Hospital Bed To Population RatioCaraga Region

2015

Page 29: Annual 2015 Accomplishment Report

Province/ City

Birthing Home

Clinical Laboratory

Blood Station Facility

Water Testing

Laboratory Drug Testing

Laboratory

Dental Laborato

ry

Dialysis

Clinic

Ambulatory Surgical

ClinicPvt Gov’t Pvt Gov’

t Pvt Gov’t Pvt Gov’t

A D N 0 0 5 5 0 0 0 0 2 0 0 0

A D S 0 0 11 6 1 1 1 1 3 0 1 0

S D N 0 0 2 1 0 0 0 0 0 0 0 0

S D S 0 0 6 9 0 0 0 0 2 0 0 0

PDI 0 0 0 0 0 0 0 0 0 0 0 0

B X U 0 0 16 2 3 2 1 1 8 5 3 1

S C 2 0 6 2 1 1 1 1 2 2 2 1

Bi C 0 0 2 1 0 1 0 0 1 0 0 0

Caraga 2 0 48 26 5 5 3 3 18 7 6 2

Other Health FacilitiesCaraga Region, 2015

Page 30: Annual 2015 Accomplishment Report

Establishment

Province / CityTotal

ADN ADS PDI SDS SDN Surigao City

Butuan City

Drugstore 28 73 2 74 16 26 65 284Drug Manufacturer (Household

Remedy) 1 1 2

Hospital Pharmacy 6 7 5 3 3 7 31

Food Manufacturer 7 34 3 26 17 87

Food Distributor / Wholesaler 1 1

Food Importer 1 1

Drug Distributor / Wholesaler 1 4 2 5 29 41

Drug Distributor / Importer 1 1

Drug Trader 1 1Medical Device Distributor /

Wholesaler 1 1 18 20

Cosmetic Manufacturer 1 1

Licensed EstablishmentCaraga Region, 2015

Page 31: Annual 2015 Accomplishment Report

Attainment of Health-Related MDGs

Page 32: Annual 2015 Accomplishment Report

LEGENDPerformance in current year is equal to or Better than National TargetPerformance in current year is lower than the National Target but equal to or better than 2012 National AveragePerformance in current year is lower than 2012 National Average

No Data

Page 33: Annual 2015 Accomplishment Report

Status of Fully Immunized Children

2010 2011 2012 2013 2014 20150102030405060708090

10088 91 89 90 88 84

National Target

FIC: 95%

Page 34: Annual 2015 Accomplishment Report

Health Indicator

Provinces & Cities

ADN ADS SDN PDI SDSSurigao City

Bislig

City

Butuan City

Fully Immunized Children

National Target:

95%

National Average

2012: 76.91%

81% 91% 79% 64% 82% 75% 74% 96%

Page 35: Annual 2015 Accomplishment Report

Status of Malnourished ChildrenCaraga Region

2010 - 2014

2010 2011 2012 2013 2014 20150

2

4

6

8

10

12

14

12.1410.86

9.82 9.8

8.117.14

Page 36: Annual 2015 Accomplishment Report

Status of Health Facility Delivery & Skilled Birth Attendance

National Target

FBD: 90%SBA: 90%

2008 2009 2010 2011 2012 2013 2014 20150102030405060708090

100

63.369 73.3 77

84 84 87 90

25.9

49.460

70 72.480

85 89

SBA FBD

Page 37: Annual 2015 Accomplishment Report

Health Indicator

Provinces & Cities

ADN ADS SDN PDI SDSSurigao City

Bislig

City

Butuan City

Facility-Based Delivery

National Target:

90%

National Average

2012: 73.87%

89% 86% 94% 74% 91% 94% 99% 94%

Page 38: Annual 2015 Accomplishment Report

Health Indicator

Provinces & Cities

ADN ADS SDN PDI SDSSurigao City

Bislig

City

Butuan City

Skilled Birth Attendant

National Target:

90%

National Average

2012: 83.15%

89% 88% 95% 82% 91% 95% 99% 89%

Page 39: Annual 2015 Accomplishment Report

Trend in Contraceptive Prevalence Rate

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 20150

10

20

30

40

50

60

70

54

4439

4441

45

38

47.3652.5 51.3

56.14 56.1759

CPR

National Target:

65%

Page 40: Annual 2015 Accomplishment Report

Health Indicator

Provinces & Cities

ADN ADS SDN PDI SDSSurigao City

Bislig

City

Butuan City

Contraceptive Prevalence Rate

National Target:

65%

National Average

2012: 39.31%

53% 67% 53% 45% 52% 53% 70% 71%

Page 41: Annual 2015 Accomplishment Report

Percentage of Households with Access to Safe Water SupplyCaraga, 2010 - 2015

2010 2011 2012 2013 2014 20150102030405060708090

10087 91 87

93 91 93

National Target:

94%

Page 42: Annual 2015 Accomplishment Report

Health Indicator

Provinces & Cities

ADN ADS SDN PDI SDSSurigao City

Bislig

City

Butuan City

Household with access to safe water

National Target:

94%

National Average

2012: 84.06%

99% 85% 95% 99% 88% 97% 94% 100%

Page 43: Annual 2015 Accomplishment Report

2010 2011 2012 2013 2014 20150

10

20

30

40

50

60

70

80

90

100

83.5 84.5 81.4

70

83 86

National Target:

91%

Percentage of Households with Sanitary Toilet

Caraga, 2010 - 2015

Page 44: Annual 2015 Accomplishment Report

Health Indicator

Provinces & Cities

ADN ADS SDN PDI SDSSurigao City

Bislig

City

Butuan City

Household with sanitary toilet facilitiesNational Target:

91%National Average

2012: 80.9%

88% 85% 84% 85% 82% 90% 80% 91%

Page 45: Annual 2015 Accomplishment Report

Tuberculosis Case Detection Rate

2011 2012 2013 2014 20150

20

40

60

80

100

120

140

93.1104

112127

120

National Target

TB Case Detection Rate: 90%

Page 46: Annual 2015 Accomplishment Report

Health Indicator

Provinces & Cities

ADN ADS SDN PDI SDSSurigao City

Bislig

City

Butuan City

TB Case Detection Rate (all forms)

National Target:

90%

National Average

2012: 82.78%

105% 96% 132% 88% 106% 159% 221%

129%

Page 47: Annual 2015 Accomplishment Report

Tuberculosis Treatment Success Rate

2010 2011 2012 2013 2014 20150102030405060708090

100 92.9 94 93.5 93 92 92

National Target

TB Treatment Success Rate:

90%

Page 48: Annual 2015 Accomplishment Report

Health Indicator

Provinces & Cities

ADN ADS SDN PDI SDSSurigao City

Bislig

City

Butuan City

TB Success Rate

National Target:

90% 91% 94% 90% 92% 90% 85% 95% 95%

Page 49: Annual 2015 Accomplishment Report

Malaria Program

Page 50: Annual 2015 Accomplishment Report

“Malaria-Free”

Provinces:Surigao del Norte&

Province of DinagatIsland

The DOH, with the full support of various local government units and sectors, is eyeing to declare the provinces of Agusan del Norte, Agusan del Sur and Surigao del Sur to be "Malaria-Free" by year 2020.

Page 51: Annual 2015 Accomplishment Report

53.33

20.77

13.67 12.2

1.8 0.53 0.15 0 0

-10

0

10

20

30

40

50

60

2007 2008 2009 2010 2011 2012 2013 2014 2015

Per 100,000 Pop2007-2014

MALARIA MORBIDITY RATE Caraga Region

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Filariasis Program

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“FILARIASIS-Free”

Provinces:Agusan del Sur,Surigao del Sur

Province of Dinagat IslandThe DOH, with the full support of

various local government units and sectors, is eyeing to declare the provinces of Agusan del Nort & Surigao del Norte to be “Filaria-Free" by year 2016 & 2017 respectively.

Page 54: Annual 2015 Accomplishment Report

180,000

190,000

200,000

210,000

220,000

230,000

240,000 236,516

198,863

Target Accomplishment

84%

Filariasis Mass Drug Administration

Page 55: Annual 2015 Accomplishment Report

Dengue

Page 56: Annual 2015 Accomplishment Report

Dengue related cases & Deaths

2012 2013 2014 20150

1000

2000

3000

4000

5000

6000

7000

8000

9000

20302702

8252

6726

22 24 35 42

Dengue Cases Deaths

Page 57: Annual 2015 Accomplishment Report

ADN ADS SDN PDI SDS BC SC BisC0200400600800

10001200140016001800

955

1527

585

107

14881377

520

1679 6 3 0 13 9 1 1

Cases Death

Dengue cases vs Death

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Dengue Interventions

1.Integrated vector control management.

2. Rapid response team

3.Vector and Human surveillance Activated

Page 59: Annual 2015 Accomplishment Report

Schistosomiasis Program

Page 60: Annual 2015 Accomplishment Report

ADN

ADS

SDN

SDS

0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000

47,365

244,694

60,854

45,229

101,858

385,853

84,579

50,194

Target Pop. No. given PZQ

90%

72%

46%

63%

Schistosomiasis Mass Drug Treatment

Page 61: Annual 2015 Accomplishment Report

Integrated Helminth Control Program

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ADN ADS SDN PDI SDS Butuan City0

20000

40000

60000

80000

100000

120000

140000

160000

National School Dewoming Accomplishment

Target Accomplishment

92%

98%

94%

89%

97%

89%

Page 63: Annual 2015 Accomplishment Report

Region0

50000

100000

150000

200000

250000

300000

350000

400000

450000

500000 468776443740

National School Dewoming Accom-plishment

Target Accomplishment

95%

2nd NATIONWID

E

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Rabies Program

Page 65: Annual 2015 Accomplishment Report

“RABIES-Free” Province/Municipali

ty:Province of Dinagat

Island&

Socorro, SDN

Page 66: Annual 2015 Accomplishment Report

ADN ADS SDN PDI SDS Bislig City Butuan City

Surigao City

00.5

11.5

22.5

33.5

44.5

3

4

2

0 0 0

1 1

Human Rabies

Page 67: Annual 2015 Accomplishment Report

Animal Bite Treatment Centers (ABTC)Province/City List of ABTC (21)

Agusan Del Norte Agusan del Norte Provincial Hospital

Cabadbaran district Hospital

Nasipit District Hospital

Agusan Del Sur

D. O Plaza Memorial HospitalBunawan District HospitalBayugan Community HospitalTalacogon District Hospital

Page 68: Annual 2015 Accomplishment Report

Animal Bite Treatment Centers (ABTC)

Province/City List of ABTC (21)

 Surigao Del Norte Caraga Regional Hospital

Siargao District Hospital

Socorro District Hospital

Page 69: Annual 2015 Accomplishment Report

Province/City List of ABTC

Surigao Del Sur

Adela Sera TY Memorial Medical Center

Bislig District Hospital

Marihatag District Hospital

Lianga District Hospital

Madrid District Hospital

Animal Bite Treatment Centers (ABTC)

Page 70: Annual 2015 Accomplishment Report

Province/City List of ABTC

Dinagat Islands

Dinagat District HospitalAlbor District HospitalLoreto District HospitalProvincial Health Office, PDI

Butuan City  Butuan City Medical Center

 Surigao City City Health Office, Surigao City

Animal Bite Treatment Centers (ABTC)

Page 71: Annual 2015 Accomplishment Report

LEPROSY Number of New Leprosy Cases

2006 - 2015

6973

80

43

70

80

65

88

4842

0

10

20

30

40

50

60

70

80

90

100

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Page 72: Annual 2015 Accomplishment Report

LEPROSY CASE DETECTION RATE

2000 – 2015

5.39 5.29

2.98

3.523.32

3.6

2.73.08

3.44 3.45

2.73.06

2.622.94

2.01.6

0

1

2

3

4

5

6

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Page 73: Annual 2015 Accomplishment Report

HIV/AIDS

Page 74: Annual 2015 Accomplishment Report

Treatment Hubs:Butuan Medical Center

Caraga Regional HospitalSatellite

Treatment Hubs:D.O. Plaza Memorial Hospital

Adela Serra Ty Memorial Medical Center

32 HIV Counseling and Testing Facility

Page 75: Annual 2015 Accomplishment Report

1995-2007

2009 2010 2011 2012 2013 2014 20150102030405060708090

100

1 0 0 2 3 1 1108 3 8

1932 31

53

86

HIV-AIDS related deathsHIV cases

Number of HIV-AIDS Cases & Death per Year

Caraga Region, 1995-2015 (n=240)

Page 76: Annual 2015 Accomplishment Report

Complete TreatmentPack Program

Page 77: Annual 2015 Accomplishment Report

ProvinceAmount of drugs and

medicines received by the LGU

Agusan del Norte 372,713.53Agusan del Sur 662,046.99Surigao del Norte 1,147,807.73Dinagat Province 282,003.81Surigao del Sur 724,464.29

Total 3,189,036.35

Page 78: Annual 2015 Accomplishment Report

Leading Causes of Mortality - Caraga Region, 2015

CAUSES

C.Y. 2015 (Rate per

100,000 pop.)

C.Y. 2014 (Rate per

100,000 pop.)

C.Y. 2013 (Rate per

100,000 pop.)

C.Y. 2012 (Rate per

100,000 pop.)

5 yr. Average (CY 2007-2011)

C.Y. 2014 (Rate per

100,000 pop.) No. Rate No. Rate No. Rate No. Rate No. Rate

1. Hypertensive Cardiovascular Diseases

3364 128 3,803147

3,364 132 2,925 117 2,668 103

2. Pneumonia 1152 44 1,202 47 1,063 41.8 924 36.9 692 27

3. Cancer (all types) 591 22 935 36 827 32.5 719 28.7 666 26

4. Tuberculosis 355 13 364 14 322 12.7 280 11.2 382 15

5. Multi Organ Failure 270 10 241 9 213 8.36 185 7.39 239 9

6. Diabetes 264 10 504 20 446 17.5 388 15.5 309 12

7. Sepsis / Septicemia 255 10 164 6 145 5.7 126 5.03 184 7

8. Accident (all forms) 191 7 708 27 626 24.6 544 21.7 599 23

9. COPD 139 5 176 7 156 6.15 136 5.43 190 7

10. Renal Diseases 91 3 502 19 444 17.4 386 15.4 276 11

Page 79: Annual 2015 Accomplishment Report

Leading Causes of Morbidity - Caraga Region, 2014

CAUSES

C.Y. 2015 (Rate per

100,000 pop.)

C.Y. 2014 (Rate per

100,000 pop.)

C.Y. 2013 (Rate per

100,000 pop.)

C.Y. 2012 (Rate per

100,000 pop.)

5 yr. Average (CY 2007-

2011) C.Y. 2014 (Rate per

100,000 pop.) No. Rate No. Rate No. Rate No. Rate No. Rate

1. ARI / URTI with Bronchitis 75,441 2,880 120,15

6 4,655 108,140 4,250 96,124 3,840 108,163 3,933

2. Urinary Tract Infection 26,062 995

3. Pneumonia 18,175 694 12,027 466 10,824 425 9,621 384 10,751 391

4. Hypertensive Cardiovascular Diseases

15,973 610 20,819807

18,737 736 16,655 665 18,448 671

5. Diarrhea / AGESs 14,877 568 14,542 563 13,088 514 11,634 465 13,709 499

6. Injuries / Wounds (all types) 14,012 535 15,569 603 14,012 551 12,455 498 13,012 473

7. Influenza 9424 360

8. Dengue 6,726 257 8,252 320 3,333 131 2,522 101 2,405 87

9. TB (all forms) 3,258 124 2,042 79 1,838 72.3 1,634 65 2,607 95

10. Asthma 3,001 114 1,440 56 1,296 50.9 1,152 46 1,824 66

Page 80: Annual 2015 Accomplishment Report

199120002001200220032004200520062007200820092010201120122013201420150

20

40

60

80

100

120

140

160

180 161 170

138 143 143

119

152

118

91

137

114 119

83 80

135

103 98

Trend of Maternal Mortality Ratio Towards MDG Attainment

2015 MDG

Target = 52/100,0

00 LB

Baseline (1991)161/100,000 livebirths

Current Level (2015)96.1/100,000 livebirths

Page 81: Annual 2015 Accomplishment Report

Trend of Maternal Mortality Ratio by Province

2007 2008 2009 2010 2011 2012 2013 2014 20150

50

100

150

200

250

7080 80

150

80110

74.8

218

168

90100 100

150

80

110

74.6659

60

ADN ADS

MDG Target = 52/100,0

00 LB

Page 82: Annual 2015 Accomplishment Report

Trend of Maternal Mortality Ratio by Province

2007 2008 2009 2010 2011 2012 2013 2014 20150

50

100

150

200

250

300

350

400

139

71

205188

151

87

220

507271

153

260

334

93

48

133

0

10176

258

108105

51

58

145176

134

SDN PDI

MDG Target = 52/100,0

00 LB

Page 83: Annual 2015 Accomplishment Report

Trend of Maternal Mortality Ratio by City

2007 2008 2009 2010 2011 2012 2013 2014 20150

50

100

150

200

250

300

350

81

110

7139

70

311 316

151

36

113

265

540 0 0

102

0 0

110

160130 130

100

50

176.5

99

153

Surigao City Bislig City Butuan City

MDG Target = 52/100,0

00 LB

Page 84: Annual 2015 Accomplishment Report

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 20150

2

4

6

8

10

12

14

11.1 11.5

9.73 9.58 9.75

7.02 7.416.29 6.51 6.9

6.246.86

6.2

4.76

6.034.97

Trend of Infant Mortality Rate

2015 MDG

Target =

17/1000 LB

Highly Attainabl

e MDG Target

Page 85: Annual 2015 Accomplishment Report

Trend of Infant Mortality Rate by Province

2007 2008 2009 2010 2011 2012 2013 2014 20150

2

4

6

8

10

12

5

2.97 2.842.1

3.4 3.42.4

1.42.44

4.2

6.367.74

8.919.8 9.8

58.3

2.76

ADN ADS

MDG Target

= 17/1000 LB

Highly Attainabl

e MDG Target

Page 86: Annual 2015 Accomplishment Report

Trend of Infant Mortality Rate by Province

2007 2008 2009 2010 2011 2012 2013 2014 20150

2

4

6

8

10

12

14

16

18

6.7 7.14 7.28 6.857.73 7.5

3.96.6

6.64

15.6

11.77

9.9

4.783.24

4.322.66

3.9

8.08

6.85.16 5.2

5.35 6.727.58

6.647.6

9.58

SDN PDI SDS

MDG Target

= 17/1000 LB

Highly Attainabl

e MDG Target

Page 87: Annual 2015 Accomplishment Report

Trend of Infant Mortality Rate by City

2007 2008 2009 2010 2011 2012 2013 2014 201502468

1012141618

9.3 10.27

16.32

11.63 12.22 12.82

9.837.9

7.236.8 6.35

4.85

5.55

3.592.06

5.64 6

8.338.4 9.76 7.62

4.63

14.4 14.4

2.92.1

3.43

Surigao City Bislig City Butuan City

MDG Target

= 17/1000

LB

Highly At-tainable

MDG Tar-get

Page 88: Annual 2015 Accomplishment Report

Trend of U5MR Towards MDG Attainment

Baseline (2000) Current Level (2015) MDG Target Probability of Attaining the Targets

26/1000 Livebirths 6.6/1000 Livebirths 25/1000 Livebirths High

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 20150

5

10

15

20

25

3026

20.45 21.01 20.58

25.9

13.8511.74

10.649.55

10.598.19

9.847.7 7

8.26.85

Page 89: Annual 2015 Accomplishment Report

Trend of Underfive Mortality Rate by Province

2008 2009 2010 2011 2012 2013 2014 20150

2

4

6

8

10

12

5.4 5.16 6.3

4.89

3.32.24

0

4.73

7.9311.03

10.9410.97

5.255.66

10.5

4.92

ADN ADS

MDG Target

= 25/1000 LB

Highly Attainabl

e MDG Target

Page 90: Annual 2015 Accomplishment Report

2008 2009 2010 2011 2012 2013 2014 20150

2

4

6

8

10

12

14

16

12.13

13.62

9.25

13.4512.03

6.61

108.62

14.33

13.03

6.695.09

5.76

13.31

5.3

9.09

7.86 7.58

9.76

8.55

10.699.76 10.1

13.19

SDN PDI SDS

MDG Target

= 25/1000

LB

Highly Attainabl

e MDG Target

Trend of Underfive Mortality Rate by Province

Page 91: Annual 2015 Accomplishment Report

Trend of Underfive Mortality Rate by City

2008 2009 2010 2011 2012 2013 2014 20150

5

10

15

20

25

13.57

19.5217.83

16.4218.65

20.36

13.610.85

9 8.63

5.55 5.64 4.636.15

8.9

2.22

16.5314.49

8.511.14

5.944.16 4.6

3.56

Surigao City Bislig City Butuan City

MDG Target

= 25/1000 LB

Highly Attainabl

e MDG Target

Page 92: Annual 2015 Accomplishment Report

Indicator Target Caraga Caraga Status2010 2015

CBR 21.12 21.44 Increased by 1.5% from 2010 data

CDR 3.2 3.43 Increased by 7% from 2010 data

MMR 52/100000 live births (MDG) 119 98 Low Possibility of attaining the MDG target

IMR 17/1000 live births (MDG) 6.24 4.97 More than attained the MDG target

UFMR 25/1000 live births (MDG) 8.19 6.85 More than attained the MDG target

CPR 65% (NOH 2011-2016) 47.36% 59% Attained 91% of the NOH 2011-2016 target

FIC 95% (NOH 2011-2016) 88% 84% Attained 88% of the NOH 2011-2016 target

FBD 90% (NOH 2011-2016) 60% 89% Attained 99% of the NOH 2011-2016 target

STATUS OF IMPORTANT HEALTH INDICATORS

Caraga Region Vs. National Target

Page 93: Annual 2015 Accomplishment Report

Indicator TargetCaraga

Caraga Status2010 2015

SBA 90% (NOH 2011-2016) 73.3% 90% Attained the NOH 2011-2016 target

PHIC coverage of

the Poor (NHTS-PR)

100% 100.4% (2013) 102.4% More than attained the target

HH w/ Access to Safe H2O

94% (NOH 2011-2016) 87% 93% Attained 99% of the NOH 2011-2016 target

HH w/ Sanitary Toilet

91% 83.5% 86% Attained 94% of the NOH 2011-2016 target

STATUS OF IMPORTANT HEALTH INDICATORS

Caraga Region Vs. National Target

Page 94: Annual 2015 Accomplishment Report

Indicator Target

Caraga

Caraga Status2010 2015

TB: CDR 90% 93%

(2011) 120% More than attained the NOH 2011-2016 target

TB: Treatment Success

Rate90% 92.9% 92% More than attained the target

STATUS OF IMPORTANT HEALTH INDICATORS

Caraga Region Vs. National Target