Specialty GOCCs — change vs 2026
Lung Center, Heart Center, NKTI, and PCMC — BESF Table B.9 Proposed vs Program (thousand pesos).
| Agency | 2025 Actual | 2026 Program | 2027 Proposed | Δ 2027−2026 | % Δ |
|---|
Specialty combined — year path
Four GOCCs summed: Actual 2025 → Program 2026 → Proposed 2027.
DOH hospital operations (NEP 2027)
NEP has no prior-year column for these programs — levels only. “Operations of DOH Regional Hospitals…” and Metro Manila hospitals.
| Program | Class | 2027 | Share | Lines |
|---|
DOH hospital facilities (NEP 2027)
Absolute 2027 allocations by facility (not Δ). Bars scale to the largest facility; stacked PS · MOOE · CO.
PS MOOE CO
| Facility | Region hint | 2027 | PS | MOOE | CO | Share |
|---|
Expense mix (hospital OUs)
Personnel / MOOE / Capital Outlay on facility operating units.
Change (Δ) is BESF B.9 Proposed vs Program for specialty GOCCs. DOH hospital ops/facilities are NEP-FY2027.xlsx 2027 levels only. Amounts in thousand pesos.