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COUNTRY PROGRESS REPORTP h i l i p p i n e sBREAKDOWN OF TABLES2009AIDS SPENDING CATEGORIES (F + P+Z) (Q:W)PUBLIC DOH DepEd CHD 7 SAN LAZARO DOH-PNAC DOH-NEC DOLE-OSHC DILG DSWD SUB-SUBTOTAL NASPCP HOSPITAL SECRETARIAT NATIONALTOTAL 89,111,276.99 50,000,000.00 5,049,000.00 326,600.00 4,081,691.00 5,915,916.00 11,000,000.00 157,481.00 339,798.50 97,500.00 12,143,290.49ASC.01 PREVENTION sub-total 23,464,903.49 12,700,000.00 0.00 93,400.00 0.00 0.00 0.00 157,481.00 0.00 0.00 10,514,022.49ASC.02 Care and Treatment sub-total 22,236,788.00 18,000,000.00 0.00 0.00 4,081,691.00 0.00 0.00 0.00 0.00 0.00 155,097.00ASC.03 Orphan and Vulnerable Children (OVC) sub-total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ASC.04 Program Management and Administration sub-total 37,229,035.50 16,900,000.00 2,049,000.00 33,200.00 0.00 5,915,916.00 11,000,000.00 0.00 339,798.50 0.00 991,121.00ASC.05 Human Resources sub-total 3,200,000.00 0.00 3,000,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ASC.06 Social Protection and Social Services sub-total 263,950.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 258,950.00ASC.07 Enabling Environment sub-total 2,716,600.00 2,400,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92,500.00 224,100.00ASC.08 HIV-related Research (excluding operations research) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002012 Global AIDS Response Progress Report 75