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COUNTRY PROGRESS REPORTP h i l i p p i n e sAverage Exchange Rate for the year (local currency to USD) 43.3131 Public Sources2011AIDS Spending CategoriesPublicSub-TotalDEPED DOH DOJ DOT San Lazaro TESDA DSWD NEDA Sub- NationalState InsuranceFunds (SSS andGSIS) DOLE-OSHCTOTAL164,156,555.30 0.00 109,630,600.00 59,250.00 136,700.00 36,582,000.00 45,380.00 2,459,700.00 5,000.00 14,152,925.30 1,085,000.001. Prevention (sub-total) 90,032,443.27 0.00 61,230,600.00 0.00 0.00 17,000,000.00 5,000.00 16,700.00 0.00 10,720,143.27 1,060,000.002. Care and Treatment (sub-total) 19,982,000.00 0.00 0.00 0.00 0.00 19,582,000.00 0.00 0.00 0.00 400,000.00 0.003. Orphans and Vulnerable Children (sub-total) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.004. Program Management and Administration Strengthening (sub-total) 47,976,746.67 0.00 46,650,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,301,746.67 25,000.005. Incentives for Human resources (sub-total) 2,605,685.37 0.00 750,000.00 59,250.00 135,200.00 0.00 0.00 30,500.00 5,000.00 1,625,735.37 0.006. Social Protection and Social Services excluding Orphans and Vulnerable Children (sub-total) 1,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800,000.00 0.00 0.00 0.007. Enabling Environment (sub-total) 1,753,779.99 0.00 1,000,000.00 0.00 1,500.00 0.00 40,380.00 612,500.00 0.00 99,399.99 0.008. Research (sub-total) 5,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,900.00 0.0079