NATIONAL EXPENDITURE PROGRAM FY 2019

MOOE

ASSISTANCE/
EXPLORATIO

TAXES AND
FINANCIAL

OTHER FEES
TRAININGS

RESEARCH,
AWARDS/

N & DEV'T.

REPAIR &

LABOR &
REWARDS

EXTRA &
UTILITIES
SUPPLIES

SURVEY,

SERVICES

SUBSIDY
COMM.
FUNCTION/ ACTIVITY/ PROJECT PS

WAGES
MAIN.
PROF.
GEN.
MISC.
TEV
I. General Administration and Support
II. Support to Operations 68,711,000.00
III. Operations
Access to Promotive and Preventive Health Care
Services Improved
Health Sector Research Development
Local Health Stystem Development and
Assistance
Human Resources for Health Deployment

Human Resources for Health and Institutional

Capacity Management (Training)

Health Promotion
Public Health Management
Support to PDOs
Albay
Camarines Norte
Camarines Sur
Catanduanes
Masbate
Sorsogon
Support to General Administrative
Services
Elimination of Diseases
 MOOE

ASSISTANCE/
EXPLORATIO

TAXES AND
FINANCIAL

OTHER FEES
TRAININGS

RESEARCH,
AWARDS/

N & DEV'T.

REPAIR &

LABOR &
REWARDS

EXTRA &
UTILITIES
SUPPLIES

SURVEY,

SERVICES

SUBSIDY
COMM.
FUNCTION/ ACTIVITY/ PROJECT PS

WAGES
MAIN.
PROF.
GEN.
MISC.
TEV
Tubercolosis Control Program
Other Infectious Disease
Environmental & Occupational Health
Program
Family Health & Responsible Parenting
Rabies Control Program

For allocation per cluster including

support to other major activities such as
Salud Bikolnon, Global Cup, Hospital
Week & Contigency Fund
Sub-Total PHM 29,894,000.00
Total PHM
 MOOE

ASSISTANCE/
EXPLORATIO

TAXES AND
FINANCIAL

OTHER FEES
TRAININGS

RESEARCH,
AWARDS/

N & DEV'T.

REPAIR &

LABOR &
REWARDS

EXTRA &
UTILITIES
SUPPLIES

SURVEY,

SERVICES

SUBSIDY
COMM.
FUNCTION/ ACTIVITY/ PROJECT PS

WAGES
MAIN.
PROF.
GEN.
MISC.
TEV
Epidemiology and Surveillance
Health Emergency Preparedness and
Response
Access to Curative and Rehabilitative Health Care
Services Improved
Operation of Blood Centers and National
Voluntary Blood Services Program

Access to Safe and Quality Health Commodities,

Devices and Facilities Ensured

Regulation of Regional Health Facilities & 10,935,000.00

Services
Total - DOH CHD V
Other Major Activities:
Support to Global Cup 600,000.00 BREAKDOWN OF OTHER MOOE EXPENSES:
Support to Hospital Week Celebration 4,000,000.00 Advertising Expenses
Support to Salud Bikolnon 4,000,000.00 Printing and Publication Expenses
Contigency Fund 10,000,000.00 Representation Expenses
Transportation and Delivery Expenses
Submit actual obligation of mandatory
expenses c/o Mr. Atento, Mr. Daep & Ms. Rent/ Lease Expenses
Suarez
Submit the actual requirement for Membership Dues and Contributions to
Manpower services Organizations
Sub-Total 18,600,000.00 Subscription Expenses
Remaining Balance 36,688,000.00 Donations
Other Maintenance and Operating Expenses
 TOTAL TOTAL
(MOOE) (COE)
EXPENSES
OTHER

9,762,000.00

1,230,000.00

13,564,000.00

3,425,000.00

7,808,000.00

1,500,000.00
1,500,000.00
1,800,000.00
1,500,000.00
1,500,000.00
1,500,000.00

35,000,000.00

10,800,000.00
 TOTAL TOTAL
(MOOE) (COE)
EXPENSES
OTHER

18,600,000.00
7,200,000.00

1,500,000.00

12,000,000.00
1,200,000.00
95,600,000.00

55,288,000.00

150,888,000.00
180,782,000.00
 TOTAL TOTAL
(MOOE) (COE)
EXPENSES
OTHER

6,696,000.00
6,839,000.00

5,000,000.00

5,173,000.00

319,925,000.00

XPENSES:

ses

ns to

g Expenses
BREAKDOWN OF OTHER MOOE EXPENSES:
Adverstising Expenses 531,943,000.00
Printing and Publication Expenses 188,781,000.00
Representation Expenses 93,879,000.00
Transportaion and Delivery Expenses 117,808,000.00
Rent/ Lease Expenses 148,847,000.00
Membership Dues and Contributions to Organizations 605,000.00
Subscription Expenses 67,382,000.00
Donations 30,220,000.00
Other Maintenance and Operating Expenses 336,243,000.00
Sub-Total of Other MOOE Expenses 1,515,708,000.00
Training Plan
APP
Summary of Expenditures