Social Action Center — Diocese of Legazpi
Progress Report — Walk-in Medical Assistance 2026
HLT-2026-01 · Healthcare · Legazpi City
- Reporting period:
- Jan 2, 2026 – Oct 29, 2026
- Date prepared:
- Oct 29, 2026
1. Summary
Medicine, laboratory and hospital-bill assistance for poor patients who walk in to the diocesan health desk.
As of Oct 29, 2026, the project has reached 1,412 of 1,600 target patients (88%) and used ₱1,031,500 of its ₱1,200,000 budget (86%). Issue to note: Hospital-bill line is fully used with two months to go.
2. Results against targets
| Indicator | Target | Actual | % |
|---|---|---|---|
| Patients assisted | 1,600 | 1,412 | 88% |
| Requests released within 2 days | 90% | 86% | 96% |
3. Beneficiaries
Female 812 (58%) Male 600
- Children (under 18)
- 233
- Senior citizens
- 489
- Persons with disability
- 77
- Solo parents
- 54
- Indigenous peoples
- 3
- Total individuals
- 1,412
The full beneficiary list is an annex, sent separately to protect personal data.
4. Financial report — budget vs actual
| Line | Budget | Actual | Balance |
|---|---|---|---|
| Caritas Damayan | |||
| MED-01 Medicine assistance | ₱800,000 | ₱702,300 | ₱97,700 |
| HOS-01 Hospital-bill assistance | ₱100,000 | ₱100,000 | ₱0 |
| Subtotal | ₱900,000 | ₱802,300 | ₱97,700 |
| Diocesan Alay Kapwa fund | |||
| LAB-01 Laboratory & diagnostics | ₱250,000 | ₱198,000 | ₱52,000 |
| OPS-01 Health desk supplies | ₱50,000 | ₱31,200 | ₱18,800 |
| Subtotal | ₱300,000 | ₱229,200 | ₱70,800 |
| Total | ₱1,200,000 | ₱1,031,500 | ₱168,500 |
5. Fund releases and liquidation
- FR-2026-012 · Jan 5, 2026 · Health desk fund, Q1 Liquidated ₱280,000
- FR-2026-038 · Apr 1, 2026 · Health desk fund, Q2 Liquidated ₱300,000
- FR-2026-063 · Jul 1, 2026 · Health desk fund, Q3 Liquidated ₱320,000
- FR-2026-086 · Oct 1, 2026 · Health desk fund, Q4 Released — for liquidation ₱131,500
6. Highlights from the field
- Oct 20, 2026 — Hospital-bill line used up. Requesting the director to realign ₱40,000 from laboratory to hospital bills for Nov–Dec.
7. Photo documentation
0 photos attached from field updates (annex B).
Prepared by
Dr. Rowena Ibarra
Volunteer Physician
Checked by
Jun Ollero
Finance Officer
Approved by
Fr. Ramon Abrigo
Executive Director