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TABLE 1

AIP REF . Program / Project / Activity PerformancTarget for Proposed Budget for the Bu Year
CODE Description
3000-102-2-1-44- Major FinaIndicator Budget
Decrease Morbidity Yea
/ PS
at risk population MOOE CO Total
018-000-000
NON - COMMUNICABLE
3000-102-2-1-44- Health LifeMortality
Attain health
Reduced adequately
relatedprevalence
MDGs / rate managed
019-000-000
NUTRITION
3000-102-2-1-44- PROGRA SDGS under nutrition
1
Attain health related MDGs% Prevalence
children rate
/ , adult &
020-000-000
ORAL
RABIESHEALTH
3000-102-2-1-44- PROG &
PREVENTION SDGs
Attain
CONTROL Improved
health related Oseniors/
MDGs
021-000-000
PROGRAM
3000-102-2-1-44- SDGs Zero
Attain health Rabiezero
Adequate
related safe
MDGs
Borne rabies
water
/Disease
&
022-000-000
SANITATION
3000-102-2-1-44 . PROGRA SDGS sanitary
Healthy & Productive facilities
Outbreak
Decrease Morbidity
Reduce prevalence
/ to
Soil
023-000-000
3000-102-2-1-44transmitted
Information
. HelmFilipinos & Mortality 30 %
, Communication
024-000-000
Technology for HealthICTH
Program
Servic100 % Comp Jan. Dec. 2023

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