1000 OFFICIAL GAZETTE 9ඈඅ1ඈ
1000
1000
GENERAL GENERAL APPROPRIATIONS
GENERAL ACT, FY 2023 ACT,
APPROPRIATIONS
APPROPRIATIONS ACT,FY
FY2023
2023
Taxes, Insurance Premiums and Other Fees 728
Other Maintenance and Operating Expenses
Advertising Expenses 25,418
Printing and Publication Expenses 4,242
Representation Expenses 38,585
Rent/Lease Expenses 6,763
Subscription Expenses 3,671
Other Maintenance and Operating Expenses 4,705
Total Maintenance and Other Operating Expenses 340,040
Total Current Operating Expenditures 424,527
Capital Outlays
Property, Plant and Equipment Outlay
Machinery and Equipment Outlay 1,500
Intangible Assets Outlay 11,140
Total Capital Outlays 12,640
TOTAL NEW APPROPRIATIONS 437,167
C. PHILIPPINE NATIONAL AIDS COUNCIL
For general administration and support, and operations, as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . P 52,053,000
New Appropriations, by Programs/Projects
Current Operating Expenditures
Maintenance and
Other Operating
Personnel Services Expenses Capital Outlays Total
A. REGULAR PROGRAMS
General Administration and Support P 29,655,000 P 4,694,000 P 34,349,000
Operations 7,139,000 10,565,000 17,704,000
NATIONAL HIV AND AIDS MANAGEMENT PROGRAM 7,139,000 10,565,000 17,704,000
Total, Regular Programs 36,794,000 15,259,000 52,053,000
TOTAL NEW APPROPRIATIONS P 36,794,000 P 15,259,000 P 52,053,000
Special Provision(s)
1. Reporting and Posting Requirements. The Philippine National Aids Council (PNAC) shall submit quarterly reports on its financial and physical
accomplishments, within thirty (30) days after the end of every quarter, through the following:
(a) URS or other electronic means for reports not covered by the URS; and
(b) PNAC's website.
The PNAC shall send written notice when said reports have been submitted or posted on its website to the DBM, House of Representatives, Senate of the Philippines,
House Committee on Appropriations, Senate Committee on Finance, and other offices where the submission of reports is required under existing laws, rules and regulations.
The date of notice to said agencies shall be considered the date of compliance with this requirement.
'ൾർൾආൻൾඋ OFFICIAL GAZETTE 1001
DEPARTMENT OF HEALTH
OF THE1001
DEPARTMENT
CONGRESS OF HEALTH
PHILIPPINES
2. Appropriations for Activities or Projects. The amounts appropriated herein shall be used specifically for the following activities or projects in the
indicated amounts and conditions:
New Appropriations, by Programs/Activities/Projects
Current Operating Expenditures
Maintenance and
Other Operating
Personnel Services Expenses Capital Outlays Total
REGULAR PROGRAMS
General Administration and Support
General Management and Supervision P 26,401,000 P 4,694,000 P 31,095,000
Administration of Personnel Benefits 3,254,000 3,254,000
Sub-total, General Administration and Support 29,655,000 4,694,000 34,349,000
Operations
NATIONAL HIV AND AIDS MANAGEMENT PROGRAM 7,139,000 10,565,000 17,704,000
HIV and AIDS Policy and Standards
Development 2,691,000 9,757,000 12,448,000
Technical and Administrative Support to PNAC 4,448,000 808,000 5,256,000
Sub-total, Operations 7,139,000 10,565,000 17,704,000
TOTAL NEW APPROPRIATIONS P 36,794,000 P 15,259,000 P 52,053,000
New Appropriations, by Object of Expenditures
(In Thousand Pesos)
Current Operating Expenditures
Personnel Services
Civilian Personnel
Permanent Positions
Basic Salary 7,459
Total Permanent Positions 7,459
Other Compensation Common to All
Personnel Economic Relief Allowance 216
Representation Allowance 222
Transportation Allowance 222
Clothing and Uniform Allowance 54
Mid-Year Bonus - Civilian 622
Year End Bonus 622
1002 OFFICIAL GAZETTE 9ඈඅ1ඈ
1002
1002
GENERAL GENERAL APPROPRIATIONS
GENERAL ACT, FY 2023 ACT,
APPROPRIATIONS
APPROPRIATIONS ACT,FY
FY2023
2023
Cash Gift 45
Productivity Enhancement Incentive 45
Step Increment 19
Total Other Compensation Common to All 2,067
Other Compensation for Specific Groups
Magna Carta for Public Health Workers 2,492
Lump-sum for filling of Positions - Civilian 21,350
Total Other Compensation for Specific Groups 23,842
Other Benefits
PAG-IBIG Contributions 10
PhilHealth Contributions 152
Employees Compensation Insurance Premiums 10
Terminal Leave 3,254
Total Other Benefits 3,426
Total Personnel Services 36,794
Maintenance and Other Operating Expenses
Travelling Expenses 1,138
Training and Scholarship Expenses 3,565
Supplies and Materials Expenses 750
Utility Expenses 300
Communication Expenses 754
Professional Services 4,500
Repairs and Maintenance 100
Other Maintenance and Operating Expenses
Rent/Lease Expenses 1,030
Subscription Expenses 7
Other Maintenance and Operating Expenses 3,115
Total Maintenance and Other Operating Expenses 15,259
Total Current Operating Expenditures 52,053
TOTAL NEW APPROPRIATIONS 52,053
