Consolidated Financial Profile DIVISION OF BATANGAS The appropriations, allotments, obli ations and the !

ne"pended balances of allotment of Di#ision of Batan as as of December $%, &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Allotment Received *** *** *** ### !li"ations #ncurred *** *** *** ### $no!li"ated %alance o& Allotment &&,&+,,'-.)$$ $&,+-&,/%&)%$ %,'.&,$,,)$$ 56,230,837.79

Appropriations *** &.$,$%-,&/0)'%'$,+/-,/,+)%###

The NCAs, as (ell as their !tili2ation and balances, are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performance Bonds Others Total Amount Received *** $nutili(ed %alance *** Reverted to )ational Treasur* %.&,'+,,+..).+

'is!ursements ***

%',,--.,-&$)'' &',.0%,/&/)''

*** &',+$%,0%')/&

+,.$')'/ %$.,0%$)-+

+,.$')'/ %$.,0%$)-+

$00,&.+)'' 5 ###

$-+,,$/)'' 5 ###

%+,,,/)'' 5 ###

%+,,,/)'' 5 ###

Financial Profile DIVISION OFFIC7 The appropriations, allotments, obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%, &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Allotment Received *** !li"ations #ncurred ***

Appropriations ***

&/+,+,',''/).' &/+,+,',''/).' *** %'',+/,,+,+)%- %'',+/,,+,+)%- ..,0,$,%0$)// ### ### ###

The NCAs, as (ell as their !tili2ation and balances, are presented belo() Particulars NCAs for 3e !lar Allotment Amount Received *** $nutili(ed %alance ***

'is!ursements ***

Acco!nts Pa1able 5 Internal and 7"ternal Creditors %'%,0++,-&.)'' %'%,0++,-%')0, Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total %.,-%.,'/-)'' %.,$0.,$$/)'-

%+)&/ %$.,0%').-

$00,&.+)'' ###

$-+,,$/)'' ###

%+,,,/)'' 5 ###

)%- $%..)'% %+)&/ %$.369.'0..&&..)/%.'+$..0%').+%..$0.+90.3.d balances of allotment of Di#ision of $no!li"ated %alance o& Allotment -./)0% 38.&.. ed belo() Reverted to )ational Treasur* %--..- %+./)'' 5 ### ...0..

are presented belo() Particulars NCAs for 3e !lar Allotment Amount Received %&./'-)%' ### The NCAs.+-..+-)'' 6aintenance and Other Operatin 7"penses Capital O!tla1 Total . as (ell as their !tili2ation and balances. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.''')'' Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performance Bonds Others Total ### .//-. allotments.Financial Profile ANS746O A) SANDOVA4 6N:S The appropriations.$'.. &'%& are sho(n belo() Particulars Personal Ser#ices Appropriations %&.

$'.)%+ 5 5 5 5 ### 5 5 +39..75 'is!ursements %&.775...8 .9.....&+.)$% ### %.9..52...8 5 5 +39./'-)%' ### . 5 .%%..//-.++')+& $nutili(ed %alance /$. Allotment Received %&././-)'/ .%%.$$...lances of allotment of Di#ision of $no!li"ated %alance o& Allotment %-%./%..)%+ Reverted to )ational Treasur* /$./$-)0.+-)'' !li"ations #ncurred %&.&..).

.AN N:S The appropriations.+...$.00%.&.Financial Profile BA4A.)'' Allotment Received $0./$0)00 &...$.&.+/+)'+ ### The NCAs. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.&.&.''')'' ### &.$%0)$.''')'' ### &.&.&.0'/./ 5 ')$- ### ### 5 5 ### . allotments.+.0/.+&).+%0.. 'is!ursements $-.)'' &/.%. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total &/. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations $0..%.''')'' $nutili(ed %alance &.. as (ell as their !tili2ation and balances.)'' !li"ations #ncurred $.Amount Received $+.$%..-).

balances of allotment of Di#ision of $no!li"ated %alance o& Allotment -+.%-%).$%0)$.3.5 ed belo() Reverted to )ational Treasur* &.8.7..+%0..980.7. .+&+)&$ %&%.7.& 5 707. 5 ')$- 5 5 2.

.''')'' ### The NCAs..$&+.%/%.&-.$'0)&' %.%$./.-&)'' %.''')'' ### %.%--.'.''')'' ### %.$%0..0/$)/. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received %$.''')'' Allotment Received %&. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations %&.-$.Financial Profile BA<AN NATIONA4 AG3IC<4T<3A4 AND VOCATIONA4 :S The appropriations. allotments. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.)&& %. 'is!ursements %&.-$..$&+.-')// %)-.)-% %. 5 ### ### 5 5 ### ./-+)$0 %.)&& %.''')'' $nutili(ed %alance %.$%0.0++.''')'' !li"ations #ncurred %%./..-''.'.%/%.-''.'. as (ell as their !tili2ation and balances.

%)-.&)+' &.773. 5 5 5 .0/$)/.09+.05 ..balances of allotment of Di#ision of $no!li"ated %alance o& Allotment -&+..''')'' 53+.65 ed belo() Reverted to )ational Treasur* %./..7+5.'+')+/.'.

'0%)&$ %.-$'.+.%+0)&+ %)0& 5 ### ### 5 5 875. allotments.'')'' ### $.&.-%%..-$'.+./.''')'' $nutili(ed %alance +0-.%+. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.$%)$0 %.070. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations &&.)'' %.&$')'% %.-%%.0.&$')'% %..+'$)&$ $. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received &/.$'-)'' !li"ations #ncurred &%.$'-)'' Allotment Received &&.0+$.'./.+'&.+.'')'' ### The NCAs.35 .Financial Profile BA<AN T7C:NICA4 :S The appropriations.$ 'is!ursements &$.'')'' ### $./.%-$. as (ell as their !tili2ation and balances.%/$.+'&...+).

376./.660..+).%-+)0+ 5 .$ %)0& 5 5 5 875.-'%)00 .070..'.55 ed belo() Reverted to )ational Treasur* +0-.35 .balances of allotment of Di#ision of $no!li"ated %alance o& Allotment 0&0.

allotments.70 .)$' 5 5 ### ### 5 5 6.&&%.00)// ### The NCAs.'-..&)'' Allotment Received %%. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received %%. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations %%.Financial Profile BI4A3AN N:S The appropriations.''')'' $nutili(ed %alance .&)'' !li"ations #ncurred %%.$%0)%& ### ...$.$%0)%& ### .%.-0/..083./.%+&)&+ .'+$)0' 'is!ursements %'.%'. as (ell as their !tili2ation and balances.. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%....&&%...0%.0.0%.

9.%'.$.+.+ 5 .-.balances of allotment of Di#ision of $no!li"ated %alance o& Allotment %.+0 ed belo() Reverted to )ational Treasur* .00.'+$)0' 5 5 5 5 6.90.)0& &/.083.70 .0..).

Financial Profile B<:A. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total The NCAs. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performance Bonds Others Total . allotments. as (ell as their !tili2ation and balances. NA SAPA N:S The appropriations.

9.%&+.3 ..2.''')'' 5 ### +/-..63.of allotment of Di#ision of $no!li"ated %alance o& Allotment +. 5 ')$/ 5 ')$/ 5 5 ### 5 ### 5 5 ..$.$.63. Reverted to )ational Treasur* %.+0$. %'.97+.9.$+$)..''')'' 5 ### +/0.''')'' 'is!ursements %%.&%+)0.-0. Appropriations %%.89 Amount Received %&.3 5 5 .).%.0+$.''')'' Allotment Received %%...+0$..&%+)0./.-00)'' 5 %'./%)%0 5 ### %.''')'' !li"ations #ncurred %%./ +/0..$-+)+$ 5 90.2.)'.0+%)&% $nutili(ed %alance %.

0+.%./..'0/)0### %.-'/..&...-'/.+&$)0$ %..''')'' $nutili(ed %alance %.0+&)/' ### The NCAs..&%....)&.Financial Profile DACAN4AO G) AGONCI44O N:S The appropriations..'+&.'0/)0### %. as (ell as their !tili2ation and balances.$/')0% 5 5 ### ### 5 5 ### .-.. allotments. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations &-.''')'' !li"ations #ncurred &-./. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received &-.''')'' Allotment Received &-. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%. 'is!ursements &/.

+68.659..)&0 %%.-.%0..62 ed belo() Reverted to )ational Treasur* %./.balances of allotment of Di#ision of $no!li"ated %alance o& Allotment . 5 5 5 5 ..%.&..6+.%.)&.29 .&)$5 927.

obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.)'' !li"ations #ncurred %'./+'.+2.7. 5 5 ### ### 5 5 7.)'' Allotment Received %'..Financial Profile DAGATAN N:S The appropriations. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations %'. as (ell as their !tili2ation and balances.+-0)-.0-.00.+&.-/0)$% ### . allotments.%'0..%/&)// 'is!ursements %'.%%.0-.+&.++ . are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received %'./+'.+&-..''')'' $nutili(ed %alance 0%0.0)-+ ### The NCAs.-/0)$% ### .&%/)./. .

'0.balances of allotment of Di#ision of $no!li"ated %alance o& Allotment $...%/&)// 5 5 5 5 7.++ .0+ ed belo() Reverted to )ational Treasur* 0%0.+2./.)0$ 5 369.-/%)$% -.62.7.

are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performance Bonds Others Total .Financial Profile D3) C3ISOGONO B) 736ITA 6N:S The appropriations. as (ell as their !tili2ation and balances. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total The NCAs. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%. allotments.

9.&/&.57 5 5 7.-&+.3.0&&.$&)-0 Reverted to )ational Treasur* 0%$.&%%)'' !li"ations #ncurred %.&%.....%'.0)0% Appropriations %.)$### &.-'+.3.%+0.3..$&)-0 5 5 5 5 5 5 5 5 5 ### 5 ### 5 5 7...&%.+.$.0&&.. %.. 5 2+3.37 Amount Received &'.t of Di#ision of $no!li"ated %alance o& Allotment &%$.%)'% ### %.+.632../$)&.0-%)..632.-.%)'% ### %.0)/$ $nutili(ed %alance 0%$.&%%)'' Allotment Received %.57 .''')'' 'is!ursements %.

0$/..$'%)+### The NCAs..'/%.-/&.$-&)$$ Allotment Received &0./%)'' 0.'./')$$ Amount Received &0.'&%.&.. allotments.'&%.$-&)$$ !li"ations #ncurred &.... are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total 0. as (ell as their !tili2ation and balances.. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations &0.''')'' ### &.%/)+$ 'is!ursements &..Financial Profile D3) =<AN A) PASTO3 6N:S The appropriations..''')'' ### &.'.'%+..''')'' $nutili(ed %alance %. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%..0 ### ### 5 5 ### ...-$$)0$ &..$+-)%0 5 ')..

.+%+).balances of allotment of Di#ision of $no!li"ated %alance o& Allotment %.&.'...' &.0 5 5 .5..%/)+$ 5 ')..6.+)%5 .5...692..75 ed belo() Reverted to )ational Treasur* %.6..069.50 .

-./.'.Financial Profile GOV) F74ICIANO 47VIST7 6N:S The appropriations. as (ell as their !tili2ation and balances.''')'' 5 5 ### ### 5 5 ### .-.%)$.'.-0./ 'is!ursements .-/-.''')'' ### $.--%.''')'' 5 &/./.$.%. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.'.$%)%' ### The NCAs.)'' !li"ations #ncurred .&%/).$.&.)'' $nutili(ed %alance /.$$/.-0.-0. &/.0-0.$)'- $.''')'' ### $.-.+&0.%. allotments. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations .)'' Allotment Received .-+/.. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performance Bonds Others Total Amount Received .

of allotment of Di#ision of $no!li"ated %alance o& Allotment -%&.+&0.2.'.&%/)./%&).85 Reverted to )ational Treasur* /.' 5 722./ 5 5 5 5 +.+).6+ ..- &%'.827.+8.+.

38 .Financial Profile 4AI.0$&)'' Allotment Received ...)-/ ### 0&. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.)-/ ### 0$&. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations ..-.0'&).A N:S The appropriations. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received %'.. allotments.+/.0 0$&..5...& 5 5 ### 9..00.028.''')'' $nutili(ed %alance /%-.$''.)0& ### The NCAs.97.0%).62 5 5 +.++/.0$&)'' !li"ations #ncurred .0..'&+)$+ 'is!ursements .%+.%+. as (ell as their !tili2ation and balances.00.88+.

028.&.38 .55.5..85 ed belo() Reverted to )ational Treasur* /%-.'&.balances of allotment of Di#ision of $no!li"ated %alance o& Allotment %-$.958.)'$ &.'&+)$+ 5 5 5 5 +.)+& 5 .

.'.-.'.' ### The NCAs.+&.-&+. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received %.'.0$+)0### %..Financial Profile 4<CS<:IN N:S The appropriations..-.''')'' !li"ations #ncurred %+.-)/% &'.+.''')'' $nutili(ed %alance %. allotments.%./'-)'' &'./'/)0$ ')&0 5 ### ### 5 5 ### .-.+. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.+. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations %+.+0..+0..%-$.''')'' Allotment Received %+. as (ell as their !tili2ation and balances.+)'$ %.$/)-. 'is!ursements %+.).0.0$+)0### %..

'%)..0&)%5 +96..-&+.87+. ')&0 5 5 5 .528..2 ed belo() Reverted to )ational Treasur* %.balances of allotment of Di#ision of $no!li"ated %alance o& Allotment /++.93+...86 .0 0.$/)-.

.-%/)'& 00$. allotments.++&..-0/)'.%+.%-&.)$/ ### The NCAs... as (ell as their !tili2ation and balances.''')'' Allotment Received %%./.0)+.52 . 5 ### ### 5 5 697.%. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations %%.898.)'' %/.Financial Profile 4<6BANGAN N:S The appropriations. 'is!ursements %'.%.-0/)'.-+'.''')'' !li"ations #ncurred %%. ### 0/&..0../. ### 00$.%'&)%/ %/.+. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received %%.-)$/ ').''')'' $nutili(ed %alance .. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.

52 .+ $%.70 ed belo() Reverted to )ational Treasur* ./+-).balances of allotment of Di#ision of $no!li"ated %alance o& Allotment /$..$+0)0& 5 7+.898.873. 5 5 5 697.0. ').0)+.+..

obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received %'.).''')'' Allotment Received %'.58 . 5 ### ### 5 5 598.$ -$0..$0/.''')'' !li"ations #ncurred %'.### -$0..76.+'+.)'' $-... &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations %'.)&% $-. 'is!ursements %'.%$.&$.%$.).)'+ ### The NCAs. allotments.%$.+. as (ell as their !tili2ation and balances.')0.').0.&'.%.### -$0.''')'' $nutili(ed %alance -..+.%$.Financial Profile 6AAB<D N:S The appropriations.-)&% ')0.%$.%.

.)'0 $)+0 5 238. ')0.')0.2.9+ ed belo() Reverted to )ational Treasur* -. 5 5 5 598.%'.balances of allotment of Di#ision of $no!li"ated %alance o& Allotment &$+.+.76.58 ...0.

Financial Profile 6A4VA3 N:S The appropriations. &'%& are sho(n belo() Particulars Personal Ser#ices Appropriations %-. as (ell as their !tili2ation and balances.+'..''')'' 6aintenance and Other Operatin 7"penses Capital O!tla1 Total %.%. are presented belo() Particulars NCAs for 3e !lar Allotment Amount Received %0..''')'' ### The NCAs.//.0+'.&&. allotments.$)'' Tr!st Acco!nt 8Bidders9Performance Bonds Others Total ### .)'' Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits %. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.&''.

%)0.of allotment of Di#ision of $no!li"ated %alance o& Allotment &.0+'.)+- &.''')'' ### &.'&-)/...%'. %)&% 5 %)&% 5 ### 5 5 ### 5 5 ..)+' /.975.&//.)%$ %.&-..-.$&+)$+ ### %%.& 2.0%).57 'is!ursements %-.'&-)/.&&.)$$ %.+$.0+$)-% $nutili(ed %alance %. Reverted to )ational Treasur* %..398.+.70 .''')'' !li"ations #ncurred %$.05+.&&-.//.'$0.%../. %.-''.'.0-.026.')%- Allotment Received %-.0/&.0-..

allotments. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total The NCAs. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%. as (ell as their !tili2ation and balances.Financial Profile 6ASAG<ITSIT5BANA4O N:S The appropriations. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performance Bonds Others Total .

.72 .$ 5 ..0'')+.92+./-.+/$..of allotment of Di#ision of $no!li"ated %alance o& Allotment %+0.&+)&+ $nutili(ed %alance -..''-)+& ### 0+$.37.....9 Amount Received %%.'$%..''-)+& ### 0+&. Appropriations %%. ### $'/).%.''')'' !li"ations #ncurred %'.++..72 5 5 569.''')'' Allotment Received %%.87.$0%)0& Reverted to )ational Treasur* -.37.'$%.$+')0/ 0+$.)&.''')'' 'is!ursements %'..$0%)0& 5 5 5 5 ### ### 5 5 569.

are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performance Bonds Others Total .Financial Profile PA4A:ANAN N:S The appropriations. allotments. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%. as (ell as their !tili2ation and balances. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total The NCAs.

ces of allotment of Di#ision of $no!li"ated %alance o& Allotment %$&.0-')'' $&'.85.3+...0/.'.//. ').0$%).% 5 .+.-&-)..85.- +%-./&$)'' %+.0/.%$/)'' Allotment Received %'.0/.&..//.$ ')%.92 5 5 39+.$ ### ### 5 5 39+.'%/)$& ### $.%+-)%' %+.26 Amount Received %%.92 ./..0%%)'' 'is!ursements %'./.)+% $&'.36.)&$ ### +%&.' $nutili(ed %alance $.%+-)%' Reverted to )ational Treasur* $..)&$ ### +%-.0$%)./&&)$0 ')%. ')..+%%./'&)$- Appropriations %'.%$/)'' !li"ations #ncurred %'.

&'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations %'.-/0)%' 5 5 ### ### 5 5 660. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.$+.+52. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received %'. allotments.''')'' ### 0%0.Financial Profile PANSO4 N:S The appropriations..' 'is!ursements %'../ ### The NCAs. as (ell as their !tili2ation and balances.0/-.)'' Allotment Received %'.-'-)$.''')'' ### 0'0.$+.90 .)'' !li"ations #ncurred %'.'.-. 0%0..').''')'' $nutili(ed %alance ./'./'.'/%.'+/./-&).

)$. 5 377./ .0.balances of allotment of Di#ision of $no!li"ated %alance o& Allotment $.' 5 5 5 5 660..+52.320..00 ed belo() Reverted to )ational Treasur* ./-&).'.90 ./$.++').

%.%&%)$- 'is!ursements %/. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations %/.%0%.-.&%')&/ ### %.''')'' Allotment Received %/.Financial Profile PA.%..&%')&/ ### %.+ .+$%.')&' %.''')'' $nutili(ed %alance 0$/.&.'.''')'' !li"ations #ncurred %/..'0./$. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received %-.+)&% ')0..'. 5 ### ### 5 5 73+.APA N:S The appropriations. as (ell as their !tili2ation and balances..)'' ### The NCAs. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%...+0+).22.&....- &-.+$%.)'' &-.. allotments.-.

0'.+ .--/)&/ 5 29.0+ ed belo() Reverted to )ational Treasur* 0$/. 5 5 5 73+...)+' &&.26+..%&%)$- ')0.balances of allotment of Di#ision of $no!li"ated %alance o& Allotment &.22.+.

..-/.%+$)-$ . &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations %%..Financial Profile P7D3O A) PAT73NO N:S The appropriations..)'$> ').690. ### The NCAs.+.+0.0/.%0..0%$)/.%0.-&&.0/+)'& 8%.8 .+)&$ 'is!ursements %'..--)'' !li"ations #ncurred %'.'$0)00 %.$'/)+0 ### .-/..--)'' Allotment Received %%.'.)'' Amount Received %%.&%%.)'' $nutili(ed %alance .'$'. as (ell as their !tili2ation and balances.+.$'/)+0 ### . allotments. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.)'$ %%+.-%.. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performance Bonds Others Total %%+.'$'.+ ### ### 5 5 673.

-..8 ..+.%0./0%)/0 &.5+.nces of allotment of Di#ision of $no!li"ated %alance o& Allotment %-%.88 lo() Reverted to )ational Treasur* .062.+)&$ 8%.690.)'$> ').%)/% 5 .+ 5 5 673.+..

'+)%.&--. as (ell as their !tili2ation and balances.. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations %+.)&& %.Financial Profile SAN PASC<A4 N:S The appropriations.'$/.%/.)$0 ### %.''')'' !li"ations #ncurred %0.%..$.)$0 ### The NCAs.. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received %.''')'' Allotment Received %+.0.&--. allotments.''')'' $nutili(ed %alance %.'.'$/..%-$.&--. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.)$0 ### %.&$+...%.%)+% 'is!ursements %0.%.... 5 5 ### ### 5 5 ### .

8.323.balances of allotment of Di#ision of $no!li"ated %alance o& Allotment .'.$&$)0+ 5 5 97..&$+..238.0.78 ed belo() Reverted to )ational Treasur* %.09.%)+% 5 5 5 5 . .

as (ell as their !tili2ation and balances.''.%%0)// &.''')'' $nutili(ed %alance &./0'.$.&&$)'' Allotment Received &$.+/%)$.%. allotments.% 5 5 ### ### 5 5 ### .'%+..%-+).Financial Profile SAN P7D3O N:S The appropriations.&--)/' ### The NCAs./.'%+./0'. 'is!ursements &%./ ### &. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received &/.-). obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%./ ### &.+$.0'+.+0%.&&$)'' !li"ations #ncurred &%. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations &$..-)./.

balances of allotment of Di#ision of $no!li"ated %alance o& Allotment &.$'0.3...+/%)$.&%')-/ 5 2. 5 5 5 5 2.836.%'-)-.6.8+.0 ed belo() Reverted to )ational Treasur* &.3.+$. %&.39 .9..

allotments.&')+. 5 5 ### ### 5 5 873....36+.)&' ### The NCAs.'.%)&- .0'..-.. ### .9..&')+./)..)'' Allotment Received %&.-.$...$/0)'' $nutili(ed %alance +0$.. .-.)'' !li"ations #ncurred %&. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations %&.$.Financial Profile STA) ANASTACIA5SAN 3AFA74 N:S The appropriations.+&)'.. as (ell as their !tili2ation and balances.0-.% 'is!ursements %&. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received %$..0-.. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%. ### .$./+-.%%...

$.% 5 5 5 5 873.$/)0- -.balances of allotment of Di#ision of $no!li"ated %alance o& Allotment $//.9. .36+.&./)..899./).. ed belo() Reverted to )ational Treasur* +0$.+. 5 3+9.

)$### %..+-.%%)&. allotments.0$)'' !li"ations #ncurred &&.'0..0+.. as (ell as their !tili2ation and balances. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.%.$+$)0$ 5 5 ### ### 5 5 ### .&/)/.. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performance Bonds Others Total Amount Received &$.''')'' $nutili(ed %alance %.+-..Financial Profile TAA4 N:S The appropriations..%%&..)$### %. ### The NCAs.'$'.%.)&0 'is!ursements &&..'/+. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations &&.'.+/&.%.0$)'' Allotment Received &&.0+. %.'.

030.es of allotment of Di#ision of $no!li"ated %alance o& Allotment /+.%)+.+..60 Reverted to )ational Treasur* %.923.)&0 5 5 5 5 .27 . 5 6.6.%.6.%)0% %$..'..'$'.

.'+.- ')'5 ### ### 5 5 582.&)&+ 'is!ursements %-..-$')'& ### %. as (ell as their !tili2ation and balances.)'' !li"ations #ncurred %/.&0..''')'' $nutili(ed %alance -+&.%+')'' +-.'0%.).SAN N:S The appropriations.00$)0. allotments. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received %-.)'' Allotment Received %-.+92.+%.'')/..'+.-'0)0& +-...-++. %.''-.%0./. ### The NCAs.&0.+%.Financial Profile TA. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations %-.-$')'& ### %.&%.33 .

.97.33 .balances of allotment of Di#ision of $no!li"ated %alance o& Allotment $--.+92.. 5 369.)-./.&)&+ ')'5 5 5 582.&.80 ed belo() Reverted to )ational Treasur* -+&.'/&)&/ %/.

58+.''')'' $nutili(ed %alance -&.$0'. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%..)%. 'is!ursements %'...0-.''')'' !li"ations #ncurred %'.%%'.-$$)$$ ### The NCAs... are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received %'.$0'.. allotments.-+/)+..0./.Financial Profile TING4O./%-)%/ 5 5 ### ### 5 5 529.- . as (ell as their !tili2ation and balances. N:S The appropriations.0/').''')'' Allotment Received %'. ### ../.%.0..86 .)%.. ### .. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations %'.

)'- /. 5 5 5 5 529.9.67.&-..58+... ed belo() Reverted to )ational Treasur* -&./%&)+.-+/)+.balances of allotment of Di#ision of $no!li"ated %alance o& Allotment &-.86 . 5 263.

&-&.-0.&'&)// ### %.''')'' !li"ations #ncurred &0.')0' %. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations &+.''')'' $nutili(ed %alance &.$%%)'0 ### The NCAs.''')'' Allotment Received &+. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.0%/). are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received &.. as (ell as their !tili2ation and balances.Financial Profile ?7NC7S4AO T3INIDAD 6N:S The appropriations. %/.&'&)// ### %.%/+.%+%.+'&...+'&.0&+)&. allotments.$$'.-0..+%%)'' %&%.-... &-.'+&)0% 5 ### ### 5 5 ### .-'.&+-)$% 'is!ursements &0.

02 .73./'.%)$0 5 .'+&)0% 5 5 5 2.556.%/+.-/.300.balances of allotment of Di#ision of $no!li"ated %alance o& Allotment %.&+-)$% &-.368..+.67 ed belo() Reverted to )ational Treasur* &..)$' ...

allotments..%.-./$)%- 'is!ursements %'. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%..''')'' Allotment Received %'.-.6+3.''')'' ### 0-+..'.)-$ ### The NCAs.-.&.0&&.''')'' ### 0..&.0)+- 5 5 ### ### 5 5 656.-.$/%)'' $nutili(ed %alance .Financial Profile A4ITAGTAG N:S The appropriations.&.5 .. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations %'.&... as (ell as their !tili2ation and balances.''')'' !li"ations #ncurred ./. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received %'.''&)-% 0...

5 .0)/./$)%- 5 5 5 5 656.350...$-$)/0 5 337.-.balances of allotment of Di#ision of $no!li"ated %alance o& Allotment $$'...96 ed belo() Reverted to )ational Treasur* .6+3... .

808..'%%)$$ +&.''')'' Allotment Received ..$//)%+ ### The NCAs..''')'' !li"ations #ncurred .&/.0&.&/. allotments. as (ell as their !tili2ation and balances...- 0-0..'0. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.)'' +&.---.'0-)/.2.''')'' $nutili(ed %alance +&+.Financial Profile BA47T7 N:S The appropriations..''')'' ### 0-.0 'is!ursements .++)..0&$. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations .086. ')-/ 5 ### 9.&).'.''')'' ### 0-0..989.79 5 5 828. . are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received %'.

++)..592.87 ed belo() Reverted to )ational Treasur* +&+.--)+& 5 20.$0)'- .. .989.2..0 ')-/ 5 5 5 828.balances of allotment of Di#ision of $no!li"ated %alance o& Allotment &''.

BA./&.00 .3.00 8.''')'' 9.&&.''')'' 9.773.&/. as (ell as their !tili2ation and balances. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received +.000.0&.05 . allotments./%.000.00 .IN N:S The appropriations.- 5 5 8.935.-0%.95 5 5 +88.). &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations +./&..2.''')'' ### The NCAs.Financial Profile BA.00$)'- 'is!ursements +.)%% . obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%..$-.2.226.''')'' Allotment Received +.''')'' !li"ations #ncurred +.3.000.//..++6.-0%.''')'' $nutili(ed %alance /++.

00$)'- 5 5 5 5 +88.''')'' 5 325.89 ed belo() Reverted to )ational Treasur* /++.05 .balances of allotment of Di#ision of $no!li"ated %alance o& Allotment $&/.773.&0$)+.273. %.

. as (ell as their !tili2ation and balances.+&&.''')'' 9.'.59+.)%..08 . allotments.$%..Financial Profile F736IN 4A 3OSA N:S The appropriations./%&.59+..-.-.+.$0+)$+ /. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received +. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations +.''')'' 9../)'' !li"ations #ncurred +.097.00 /./)'' Allotment Received +.& 5 5 8.92 5 5 +09.+/). obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.00 8.097.-.$%.822./)'' $nutili(ed %alance /'... ### The NCAs.0.909.00 /....59+...-.68+.)'+ 'is!ursements +.2./.

)'+ 5 5 5 5 +09.909.2.+6 ed belo() Reverted to )ational Treasur* /'.balances of allotment of Di#ision of $no!li"ated %alance o& Allotment %..6+.'./.& ')+/ 5 ..6.08 .&%-).

/.%0&)'' Allotment Received %%.&.)$0 0%&.&..&.''')'' ### 0'-..''')'' $nutili(ed %alance $'0.Financial Profile PAD37 GA3CIA N:S The appropriations.''')'' ### 0%&.+)+/ 5 5 ### ### 5 5 307.50. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%. allotments../+.'.-'%)%.. 'is!ursements %'.'..0. as (ell as their !tili2ation and balances. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received %%.%0&)'' !li"ations #ncurred %'. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations %%.&0-.6 ..&//)-### The NCAs.

..06.0--)/5 ....balances of allotment of Di#ision of $no!li"ated %alance o& Allotment .08 ed belo() Reverted to )ational Treasur* $'0..-'%)%.++.. 5 5 5 5 307.6 .+-).50.$ .

00 7.%-.25 5 5 360.8+2.''')'' 8..8+2.-&')-/ ### The NCAs.Financial Profile 3OSA3IO N:S The appropriations.+/&)'' Allotment Received 0.$. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performance Bonds Others Total Amount Received 0.+/&)'' $nutili(ed %alance $.$')&- 5 5 7.'../..%-..+/&)'' !li"ations #ncurred 0.936.79./+%.-)0- -.%. as (ell as their !tili2ation and balances..630.-0.2.. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations 0..0.''')'' 8./...00 -. allotments.8+2.576.79. obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%..00 -.75 .&%%)0- 'is!ursements 0.

&%%)0- 5 5 5 5 360.36.)&- &.otment of Di#ision of $no!li"ated %alance o& Allotment %$/. Reverted to )ational Treasur* $.7.75 ../0.'0.2.. 5 .)/.'.555.

Financial Profile STA) C4A3A N:S The appropriations, allotments, obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%, &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations 0,.$/,%%+)'' Allotment Received 0,.$/,%%+)'' !li"ations #ncurred 0,.&,,&/$)$0

-&0,''')'' 8,+6,,,,8.00

-&0,''')'' 8,+6,,,,8.00

-&,,/-&),###

The NCAs, as (ell as their !tili2ation and balances, are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received +,&'.,%%+)'' $nutili(ed %alance %%',.%0)-.

'is!ursements +,'.+,&'')/%

5 5

8,209,,,8.00

8,098,200.+,

5 5 ,,0,9,7.59

balances of allotment of Di#ision of $no!li"ated %alance o& Allotment 0,+0/),$

-/0)$5 8,+2,.98

ed belo() Reverted to )ational Treasur* %%',.%0)-.

5 5

5 5 ,,0,9,7.59

Financial Profile STA) T737SITA N:S The appropriations, allotments, obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%, &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations .,&,',$..)'' Allotment Received .,&,',$..)'' !li"ations #ncurred +,.&/,,-')0.

-.-,''')'' 9,855,399.00

-.-,''')'' 9,855,399.00

-.&,-$0)-' ###

The NCAs, as (ell as their !tili2ation and balances, are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received .,/%,,%'+)'' $nutili(ed %alance /-+,$'+)0.

'is!ursements +,.-0,0..)&%

5 5

9,+,6,,08.00

8,957,799.2,

5 5 +58,308.79

2.&)-' 5 338. 5 5 5 5 +58.308.7./.0/+)&% &.$'+)0.balances of allotment of Di#ision of $no!li"ated %alance o& Allotment $$-.0. ed belo() Reverted to )ational Treasur* /-+.79 .

.)-0 'is!ursements .8.0.+%.6. are presented belo() Particulars NCAs for 3e !lar Allotment Acco!nts Pa1able 5 Internal and 7"ternal Creditors Terminal 4ea#e Benefits Tr!st Acco!nt 8Bidders9Performanc e Bonds Others Total Amount Received %'.'&0...57 .0-$)'' $nutili(ed %alance &%'. allotments.-0./+.&$)/$ 5 5 ### 9.+&..Financial Profile TIPAS N:S The appropriations.-+. as (ell as their !tili2ation and balances.''')'' ### .''')'' ### .829.+3 5 5 2.0-$)'' !li"ations #ncurred .-+.+-+)..0-$)'' Allotment Received %'..$$)'+ . obli ations and the !ne"pended balances of allotment of Di#ision of Batan as as of December $%.923.%-+.%-+. &'%& are sho(n belo() Particulars Personal Ser#ices 6aintenance and Other Operatin 7"penses Capital O!tla1 Total Appropriations %'./ ### The NCAs.

0%.& %/%)'. 5 67.).+%.balances of allotment of Di#ision of $no!li"ated %alance o& Allotment .)-0 5 5 5 5 2.+&.829.98 ed belo() Reverted to )ational Treasur* &%'..960.0.57 .

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