'ൾർൾආൻൾඋ OFFICIAL GAZETTE 997
DEPARTMENT OF HEALTH
OF THE 997
DEPARTMENT
CONGRESS OF HEALTH
PHILIPPINES
Professional Services 22,526,313
General Services 1,476,147
Repairs and Maintenance 492,395
Financial Assistance/Subsidy 34,804,673
Taxes, Insurance Premiums and Other Fees 239,014
Labor and Wages 40,756
Other Maintenance and Operating Expenses
Advertising Expenses 37,601
Printing and Publication Expenses 299,622
Representation Expenses 58,050
Transportation and Delivery Expenses 272,337
Rent/Lease Expenses 423,293
Membership Dues and Contributions to Organizations 3,483
Subscription Expenses 20,730
Other Maintenance and Operating Expenses 4,116,684
Total Maintenance and Other Operating Expenses 103,270,355
Total Current Operating Expenditures 177,599,501
Capital Outlays
Property, Plant and Equipment Outlay
Land Outlay 50,000
Buildings and Other Structures 14,507,159
Machinery and Equipment Outlay 16,074,536
Transportation Equipment Outlay 903,800
Total Capital Outlays 31,535,495
TOTAL NEW APPROPRIATIONS 209,134,996
B. NATIONAL NUTRITION COUNCIL
For general administration and support, and operations, as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . P 437,167,000
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 32,818,000 P 10,227,000 P P 43,045,000
Operations 51,669,000 329,813,000 12,640,000 394,122,000
NATIONAL NUTRITION MANAGEMENT PROGRAM 51,669,000 329,813,000 12,640,000 394,122,000
Total, Regular Programs 84,487,000 340,040,000 12,640,000 437,167,000
TOTAL NEW APPROPRIATIONS P 84,487,000 P 340,040,000 P 12,640,000 P 437,167,000
998 OFFICIAL GAZETTE 9ඈඅ1ඈ
998
998
GENERAL GENERAL APPROPRIATIONS
GENERAL ACT, FY 2023 ACT,
APPROPRIATIONS
APPROPRIATIONS ACT,FY
FY2023
2023
Special Provision(s)
1. Online Tracker for First 1,000 Days Programs and Expenditures. Pursuant to Section 14 of R.A. No. 11148 (Kalusugan at Nutrisyon ng Mag-Nanay
Act), the National Nutrition Council (NNC) shall identify and publish under the transparency seal of its official website, quarterly reports on all programs, activities, and
projects, and the corresponding key performance indicators, appropriations and disbursements thereof, which are related to the health nutrition of adolescent females,
pregnant and lactating women, infants and young children by all departments and local government units.
The NNC shall send written notice when said reports have been submitted or posted on its website to the Department of Budget and Management (DBM), House
Committee on Appropriations, and the Senate Committee on Finance.
2. Reporting and Posting Requirements. The NNC 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) NNC's website.
The NNC 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.
3. 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 27,917,000 P 9,224,000 P P 37,141,000
Human Resource Development 1,003,000 1,003,000
Administration of Personnel Benefits 4,901,000 4,901,000
Sub-total, General Administration and Support 32,818,000 10,227,000 43,045,000
Operations
NATIONAL NUTRITION MANAGEMENT PROGRAM 51,669,000 329,813,000 12,640,000 394,122,000
Nutrition policy, standards, plan and program
development and coordination 3,599,000 440,000 4,039,000
Philippine food and nutrition surveillance 6,332,000 11,342,000 12,640,000 30,314,000
Promotion of good nutrition 4,873,000 60,840,000 65,713,000
Assistance to national, local nutrition
and related programs 36,865,000 257,191,000 294,056,000
Sub-total, Operations 51,669,000 329,813,000 12,640,000 394,122,000
TOTAL NEW APPROPRIATIONS P 84,487,000 P 340,040,000 P 12,640,000 P 437,167,000
'ൾർൾආൻൾඋ OFFICIAL GAZETTE 999
DEPARTMENT OF HEALTH
OF THE 999
DEPARTMENT
CONGRESS OF HEALTH
PHILIPPINES
New Appropriations, by Object of Expenditures
(In Thousand Pesos)
Current Operating Expenditures
Personnel Services
Civilian Personnel
Permanent Positions
Basic Salary 53,090
Total Permanent Positions 53,090
Other Compensation Common to All
Personnel Economic Relief Allowance 2,160
Representation Allowance 1,164
Transportation Allowance 1,164
Clothing and Uniform Allowance 540
Mid-Year Bonus - Civilian 4,425
Year End Bonus 4,425
Cash Gift 450
Productivity Enhancement Incentive 450
Step Increment 132
Total Other Compensation Common to All 14,910
Other Compensation for Specific Groups
Magna Carta for Public Health Workers 10,285
Total Other Compensation for Specific Groups 10,285
Other Benefits
PAG-IBIG Contributions 107
PhilHealth Contributions 1,087
Employees Compensation Insurance Premiums 107
Terminal Leave 4,901
Total Other Benefits 6,202
Total Personnel Services 84,487
Maintenance and Other Operating Expenses
Travelling Expenses 47,633
Training and Scholarship Expenses 24,483
Supplies and Materials Expenses 108,315
Utility Expenses 2,406
Communication Expenses 4,725
Awards/Rewards and Prizes 5,426
Confidential, Intelligence and Extraordinary Expenses
Extraordinary and Miscellaneous Expenses 150
Professional Services 54,445
General Services 4,795
Repairs and Maintenance 3,550
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.
