.au.; ge: Sy • ••••• • G EN CY B UD GE T M AT RIX fY2013 (I n Thou s an d Pe sos) 1lEp;t<1monI1Agen.'Y DOH - (OSEC-DOH) - Las Pii\ as Ge n eral Hospit alandSat ellite Trauma Center ~ General App ro p ri at i ons • F Y 2 01 3 G en er al A pp ropriati ons Act , RA 10352 Uontinuing Appropriations DAulomalic Appropriations ,, ,, code 101 I I r AuntOIllZEIIAI'I'ROI'1UIITl * I NOT_~CLENWICE. 1 1IE _ ct.E.AAANC -===I i - ~ - - I 0 ~ r : : : 1 - ; ; ; co I _a ' 1-~ .. - = - ' - I ~M I A.. PR()( .. A AMS A KJ ACTMTIES I I I , I . , ~Opo< ., . .. . i I I I I I ~'~~Coo_~_~nf I I t I I I I I I I I I I I I I I I 2 t •• . PmuGeo l-Icspit. aI ••..d I 47._ ~ u,; <1 0'1 ' ~ J I 4 7,506\ '8 , 9541 J , 66,550\ 0 1 0 1 0 1 0 I ate ebTf&U nIlC~r. 'I I. I ' ('1lC L a s I 'I I /Ie Ir <>_ 1 I ' r~ ~ ~ - - · -- ' I ro' AL mooMJ IS AIiDACJ M/lI II I GRAIW TOTAL: L _ PIIRTICIilAftS fP1M) 1.1So1ro_ d. Dnw:t se rwlCe P f ~ - - - - - . - ~;~~r = _ : : ~ - - - - - - - * = - -- - ' - - - + - - - - - ~ 47 ._1 '~ u l <iT,5N . *I ~ M,$$IIi $ , _ 1 0 1 0 1 0 1 • - - SIXN-5 iX I II U JQNfM H UHMF .D ilF TV nI OUSAIIO P1 $ OS ONLY . , 'AIo-' ~........., ' - ) T e~1 ~ rt rei eesed 'or PS in it.e ~- ,lId A . eM i'MtI ' tiMCi bytnf -agrIIlCylopeiw.g unii {o w , iofund ih'etaqw~ f ofatrl ~ ' Y ariM1g om fiI r..~•.•• of\l8CaniJjCSit lons. 2 ) -r. he bc t- n i a- Il5 ~ ~ ~ ~ blJ.dg et olt$;antfitt d ~ ' H3C Oi l ct .e Guidrlblnos on b . t A-.aw N flk'l:k tor CV 2013,~ h pM of me aOOtm&nt000lp ~'~' ,~ p e r ABM. e ar. nn t t i)e obligafbd b f •.•. Cl lI~ft .')' ub,iitctIoCOft lJ*~.-iih~.equite.:l~il9 fttW~~ • .• . l ) n. • lrYKX.:.otCOfflPfe-t ~t. nfV • .toNed i:s 'ur ' t&r bfo AlI fI downby ~I of~, . ., .3ho.Jm ~ Mi :iIr.M-.oent .••..• . 4) ~.stiOOing:thtt isll»rt C.e uY.~et iUldo cf;Si Jt.uI'HnlM'I~ If f Il lIC 1un£b t ty Ihe <IItpartr~., aN:&5 b e ~ t D h e f)tOYsIonsernDOl:Md i n fi1 l e Oomi iKJa E-~t Coo.a.-w other ~BenI: aw5. ~ $ an d reg ul Mon$. r - i r 1 , i : ' 0 ' . - ', . ;' ; ~ £,1, ' - r i l l l i I I J I H~ , , t . ' ' ,t' ,;, . '( '1 'l... o , . J I • • •• 1 . . . 1 1 I Approved : ...,: January 0 8, 20 1 3 U )epar,, ent ol 81lGiler and NanllO tmenl Director - - - - - - . . 4 - J -- - Pag e 1of 1 \ . . \ : - . \ \ ' - . ' 1 II1IIII1III1I 2~13-Se i54W ~ \ . \1 - , ~\~~~ \ - \ . . - . • . , ~ l f < 'b
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AGENCY BUDGET MATRIXfY2013(In Thousand Pesos)
1lEp;t
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AGENCY BUDGET MATRIXFV2013
1in Thousand Pesos}
~~ General Appropriations
~Col1linuing AppropriationsF"",, Code 101 I!JAutomatic Appropriationsr-----.--,,-----.------r-----4~ti~T.m- I NOr~_C'-EAAAIICE "---1 NElHMGClA.wtcE Ii P~:A.~RS 1--~--r-~-T----;;;-'-r-mrAi.-i---~-i-.;;-T--c~r~~r~-l~l- co -~--1LI~SAM)..Tf""1ES---~---+----+---_+-----+--+--+--+ I +--1-==1 ~ IIII,C.".._ Ii!! I I : " I I i I II I I I I I ! I I! 1C,~-;ofc""'"'.rw_Cev "....,1 I I I I I ! !', I ! I
'I' I! I I I I /1 ! I',Mo',GM_, I i I !! I I II I , I , i I I I J I Jd.P ~-.~pmvi.m , I ' I I I ! I I Ii! I I2. Leaf;,Pir. C-.enel''Hoq:!ila! and 1 4,391 01 0, 4.&)1 ~.J91! {}\ 0,1 ',lV" 01 01 0 /'
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~~~. . Att;ochment A1AGENCY BUDGET itA TRIX
FY2013(Infhousand Pesos)
~i/Agency. DOH(OSEC-OOH) - Las Pioas General Hospital and Satellite Trauma Center
~
General Appropriations. Continuing Appropriations.! Automatic Approprialions
FIJIldCdi0cts NOT NEEDING CLVlAANCEI1",""- s.-... PS IIIOOI! CO
iIOOE co r_T_ PS IIICOE co T_ PS I[ R.omootMdu._ Ip~ .. 4.39' 0 ~,J91 ~.)91 ( o ".391 1 (JL TOTAL.: 4.9 Ii! 4,1 4.m 4-"' , ~- ---'
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~tttSystem '. .AGENCYBUDGETMATR~
FY2013(In Thousand PltSos)
Attachment A-1
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