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~= ~ll'Tlil:tl! Dl' l rtnsoorllto'I ~1 V./ IJ TAAUSP()fUAltOtJ omcE '-wnngU-W: Ii

<--91'1WQf1Codt~SJ 2l001 1f00000

r""""D s.m.c.oc.<n'*'-'• 104JI;(

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I 1::·1 UAC~ AIJlhoriUd 1olfrcwn. ·-· COO( -- -' l ) . . cur.HT Y(NI: (U)G[ltAPPMOPAIATIONS

I I SHO

I I AG!NCY SPfC1'1C BUOOtf

I 100010000~.al~-i~ _ ..._

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I I 1unrxx>.oo l

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~l~~_..,EIPfl'IYl!: '""""" '-"""" ,....,,. .. IOlALJOXl'IOOIXI

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l"•:ionncl~ !IC1000000(' I ~&DN'C.*19E~ S0200GQ00o)

"-"""" I ~~· ! TOTAL .ll'°30000

I I

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I Retn m e:·1t 1nd L~' IM<.faru Pfem1m !5; :i1,11D")CJ1(10(. I

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TOTAL SHO 10.023.000.00

-NCR l AGENCY SPEC$1C IMIGET 1000'\IXIOO GeneHI M~~5uptrvislon

Ptt'IOIW'l~n Sll100CIQO~

~l°'*Cont"!;f~ """""''" 70JJ.OO?.O!l I '-"'- """"""' TOTA!. 10001GIQI 1.0C0.000.00

I )Cl~ MFO l: MOTOA V(HICl..E REOISlstAT10N .AAID MMR"S UC£H~NO AC CUI.A TORY SfRYltU

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AppropriM!om Rec.et.red .... _ ,, - . ' •

I f. l llC.OO OCI ~ ITJ.IJOOlfj i 3.850.00()0j 3.850 000.W

1?.Dn.000.00 10.023.000.00

I I

I I . I

I

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I (i_1rJ .c>OOOO 611J.OOOOO ! J..8!!0.00000 J_ISO_OOO DO

10.Qll.llOQOO 1(jJ)2l.OOOJXI

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I 10.on.000.00 10.on.000_00

7~.0l'Y.!DCt 7,()l):)JlOO:X: 1M 7$011

7.000.0:.1.CIO l .OC0.00000 161.1tU J

$fA1El.IEtr. Of KffiOl"fO.C..l lOtfS AllOIMt:Ulli OQIM"..AllfM!S lll~SCUC!lfS N«JiW.At>'Cf~ ~oflrOC"O-. F~~)i 1011

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fHJ.OOOOJ 2.2!UIOm 3 860.00000

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(16e.JM.11) 1.cm.a:iooo ....,.,..,,

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I

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1.&-1».la(i O J.891.100 00 ~·n~ J.!S0.00000 I

l ,MUl~.'7

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l .091,01627 l .C$7.116.21 l .902.i!l 73

l.O!l7.t1U1 l.091..lm.11 l.'J02.9JTJ

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i>«--i w...c"'

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TOTM. 1000100CIU t010.t••1 ) .000.llOD OO .......... , I lC2CIOOCIOC W O 1" MOTOR YEHICU lllfGtSI RATION NC>~ UCVfSHi R£Gll.ATOAT SE"RW:f5.

I I __ ,____ I

........ ..._ .......... I

"-'t.fl 0..-~fClll'llft -· <.-""""' ........ JOTN...l02010llOO

I JDJCl'JOIXID uwE~lftll~

I --- .......... ~&0...-~l!Oll*C """"'" "-'-'

_,, TOl M.JONlOIXIJ

»20l00001U1.11ntttilDr,_..1 Uc-Mcl ".,.l!'lit1 ........ ,.._, ~IOOOOCIOO

~& Olr.-()plfawlg [»;pll'lllS '"''''"' (,; .. ~ _,, TOTAl.. l01'0JOOOD

I RECAP · ~10000000 --~&01Nr~E4**t ,.,_., 5.000.00000 5.000.00000 S.000,00DOO

c-°""' _,,

GRAHD TOTM. S.IWMl.OCIOOI u oa.000.00 ~.000.CIOllOO

• NJJC*ATIC ~10"5

Art. ...... ...ol•~"'-- ,.1'JCUHt•

tM lff.ltl

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('6&,1'061) 7000 00000 I l•101111

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1WT6Ut l l1M160'7} 7,000.000.0D 10l7.0IU7

!i.OOO«IOOCI 10M oet10

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l.DS1.t~ 17 l .151,0liil

l.091.0'K.11 i l...,l,t1U I

l.OIJ.01111 3.097.016.27

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l.Olt.M tO J llUUJl

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l.Oll •• . HI z.:wuu.n

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I 1>ttSf;11) l tJl tlO to ~,J G!..0 *111

1.MJU 2l

I tf)1 ttOtll W:w5_CIO ui.110 11

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1.ll9..5i622J l,lll,111090 .. ,..., Wl llO IT

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TOTAL REGION I 1.000.00000 $.CIOOCIOOOO ~.000.000.00

REGION II I AGENCY Sl"CClflC tM>QfT

100Ct*l00 °"*".....,._.-'~ f'enol'lld~ ~IOOO!l':IO'>

~l0fllf! C..,*'!IE4111'11M 10*'°°° 00 • .000 000 00 •000 000_00 1 HIOO OOOOO 0-"'- - .. IOIAl..'I00010CIDO •.000.00CI OO I • 00000000 4..000000Cll

ll1lOOOODO WOl. ll()IOftY01Clf AEGl$llUi.TIONNllJ CAVUtSUClN5aci RtGU...ATOJh M~S.

JIOO'tOOOOMolol''l.-t.""""•-.,..._ I ~S.W:'1 1(1100(i00 0(l

~-ot.~#'llE~ ......... ~,,._ -· IOIM..~

>02010000'--t ... ~...O~ -- ~lllDOOO a>

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I OTN..JOJOlOCIOO

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I OCCAI'

I

P9'1Crttt~M .. ._ .. ~.,Ot. <.ar~ F-~ '"""'" 4QOl)«JOG0 • OOO CIOOo:I HIOOOOOCKJ

"-"""' """""'"' OAAHOTOTAL 4.000.00000 0 00.00000 •.000.000 00

I M/Toa&ATIC~l lOfllS

~-... ~~ !ill ......

II SPfCIN. PUA90SE f UHD ... __ 1.ui • PEOAI. flUAPOSE fUNO

TOTAL REGION II UI00.000..00 4..000.«IOCIC O OD.000 00

REGION Ill I I AGEMC'Y' SPCCM'IC 8UDGEl

MXID1CICIXI C:0.-11 ,...,._.MCI~--- ,._. ~lO...~EllClff'l'W. ,._ .. 7.«IODOQOO I ODOOQOOO t..ooDOOOOD .,_,,._ _ ..

TOfM..lOOIUOOOO 7.000,00UO 1,000.000.o:I 7,(lDD.ODO.OD

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c..-°"'"""' --· tOTALJOJDIOCIOO •

I

I

$1ATEM£HT()l'.frl'rROPIM.10li MIOlMEtnS OllUGAJIOHS OtSeURSt:.ut:.flfl NCl"il.NQ:S ,.. . ... CMrtirC-.S-- lD. 2D17

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1..000.CIOOOO )ll.200 1•

I

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7,000,00ll.llO •.t01sn»

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I m.200.2• I

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• ,1G1.)15lS

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lOlalOOllO~ of Ol'rnfsUC:tnMWlllP'"'mitt

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""'""'" CDllllOl.llt,s - .. TOTA1.l020J000C

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M AIJIOMATl:::»f'ROPA!At~

RttrtmMllldlRlnlil.u~ !iO*-'fOO

fll. 5f"EQ/tLP\IRPOSEl'UNO

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1«11 •- SKOAL P\.R'OSE FUND

TOT Al REGION Ill 7.000l;l)OOD l .OCl'JOIXIOO l.ODCl,000.00

REGION IV-A I. AGlHCY 5'(CIF'IC 9..llGET 100010000G«itJ11~-is14'tf"111on

""""""""""" ~1«IOOllOU

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c--,. TOTN.lGOO'IOOOO 1.000.00000 l .CIDO.GOOOOj 1.000.000.ao

l0:-000000 lillf 02 MOTOOVEllCLE REGISTRAllONN4/JORIVCR'SLICf)ISWGRE~TOR't' SERVICES Xl2010000MolClt YMidit~$JSHm ~Srtlces

.. _ .. ....... &Ohr~*19E~ ,.,..,. .. """'""'-

_ .. 101Al.Xl2010000

llm2QIXIDUwE~and~ ............... .. ..... ., ~&0.-0t>.-*\)[~ ......... ~°""'

_ .. TOTN.l02020000

lmOlO:JOO ~1 ol0r'-'a.l.ic-Mldf>e.!...,, ................ 50100000(1(1

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GIWC)l01At l,CIOD.CIOUO 1.000.000.00 1.000.000 00

II ALITOMAllC AWAOPRIATQr.;

~~lMlnsu4"Ct"'- 5010lllGlll.I

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Pti1Ml!Wwt Stncn

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1.000.llDOOU t101s:sx.

7.000.IXXl.OO 4,IOl ,StSJS

7.000.00000 4,101,.)1).J)

Qfll.~Jet.j 100000000 l.W.9U1'

(181.79<11.njl 1.000.000.00 l ,4 7.M1'

I

Qll.~~ aooo.coooo Jw961n

(111.IM.»J l.OXl.000.00 l.411.-...n

•.t07.S1S.36 •.OIS..USJ!i

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JW.96111' l • 1114tat

l,'87.96.a.1' l.41U4Ufl

1.• 1M.n l.411,1.t!l."9

l A 1.9'1.n ).01 .1'9.ot

·~11s_35 ,., .. 65

•,OU115.l5 1." 1'6465

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l.•11.14'!tli ·~rzJl3:.i:

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! TOTAL REGION IV-A

1.000.000.0D UW.00000 1,000.000.0D

I REGION IV-8 ! AGENCY Sl'COrlC Bl.OGCT IOOIUOOOOGenera! lll~-.l~UJl"V11ion

~Sewn 'CllOOOOOOlt M~t &Otl«CID9'~E~

""""'" I CUUI~ .........

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I l.4Mllenlntt &Olher0oel'allnqf:11Pt<"....-, ,., .... ~ I I "-"""'~ _ ..

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I . I

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I I REGION V l AGENCY SPECIFIC 6UOG£1 I:::: I --1

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I ~·-~ I I ............. I ~&Olltl'~E:~ I ""°"""' "-*"*" """"'"'

TOTALXl~OOOCI

I I lOJOiOOQO UwE'*"-'lanc! ~ I

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TOTAL REGION V

I 1000,00000 ~.000,000.GO S.000,000.00

I REGION VI I AGENCY SP£0flt tll.l>CET

I .OOOIODOOCitnerll~.wld~ I ............... ...-~

I I

' ~&°""'(.W ... C~ ..,...," 1.u.wo"" I ll,CI00.00000 6 00000000

""""'"'- """"'" TOTN...100010000 I ....... ., , 1.000.000.00 6.000,000 00

I XIJIXJOOOO lfFO l' llOlOR Vf)tO..E IEG'StRATIOH /ll«JDAIVfR'$ UCfNS»IG REGU..ATORY SERVICES I JOW10CIOO ...,._ Vtt'loc;lco JWtl*lbon SY*fr I

I I

. I I .,,_,,,..._ ......... I I ! ~&Uhl~[_- ..,..,,.., CCINIOudrtl 506C.oo:.oW

l 01All02Cn0000

I I I I

I I I

I I l0"°'°°°'3l.,,.Ento.-cefMnltnd~cll:IOll

I ............... ~tOOlllO tll'I

~to'°""~""'~ """"""' I I ""'"""""' I """"'" I TOTALlC2010000 . I I

I l0'°300001~1' o10r1'°"'$l~l'JdP~mits

I PWICMlli5*voOM .......... ~'Ofltl~·*'VE.llPlll9n ,.,.,.. .. """'~

_... .. TOTAL l020l0000 . !

i I

ACCAI'· .............. SOtOOOODllll

~'°""""*-.Pt~ ,.,.,..., 1.000000.00 6.000.000.00 &000.00000

C11P1ai°'*fs """'"°' CRAHDTOTAI.. l.000.000.00 UOOJI00.00 U OO OCIOOCI

, NJtOM.f.ltC N"P'AOPNA~

Rttl~Rl* lrtN'lllCtf'ir-. W10)019 00

lll "PCCIAL~!Fl.l':C

P.,-..oNWtS.MUs

l .... . SH:OAL~FU'(t

TOTAL REGION VI l.000,0ClllOO •. 000.000.00 U OIJ.00000

STATELIF:ll (» N'f'ROF>RIAllCl-IS A&.LOlUENl&, 00.IGAHOt~ °'58lRSCl.l:N'TS /ltD BAl.AUCU

"5af lll!:O..W.t"""9~ :1>. 2011

'i000.000.00 I 2.m .110_)']

S.000.000.00 UTl.170.'9

~.000.000.0D 1.'11,170. >I

I 6.000.00000 1,ifilOJIOO_OO

1.000.000.00 U.60,900.00

6.000.000.00 2.660.900.00

lo.CIOO.GOD.00 2.6'0.W.OO

i.000.000.00 2.'60.900.00

I

l,611.t70~

:u11.1n1.11

2,611,11Ut

1-560to000

l ,66090:) 00

1.&G0.900 00

2.K.41,toO OO

l.MUOOOO

I . I I

I U 7U 111J!I

U71,11'0.)I I i

I

Ull,170.JI I

I I l9'97"10

m .TM10

I

I I

I I I

»9,71610

»t.7M10

3'!1.1'tl. IO

I I I 1

I I

~61t 1111).J 1.l21 829e:

l,111,110..)9 UlU2UI

I I I I

I

! I

u11, ,1011 l.ln.&21.61

I I

I 33lliil0Ci

0

00 I :xun.90 J "'·"'. '°1

"'"'"! l,lll,10000 2.261,lCUO . I

. 1 . I i

I . I I · 1

I I I I i

I I

1119ft6 10 uw."•oo l 2.26l,llJJ 90

)M,1'6-10 l..lli10000 2.2'1. lCO.to

I •71i 10 Ult.'Ol:IOO Ul1.10UO

REGIOHVll I MJOCT Sl'tClnC aiDCC1 ...,_c;..,•~-~ -- .. _ ..

----·OM-c..-.L..-. ...... ,._.... iflDDIOOto

'-'-' -· IOJM. ...... ·-· , _____

,._ .Ot w:>ICMVQtQ.I llGdlMIQ NID~ua-.GllGl.l.AJOll"I' sr....a:s .......................... .,.. -- ,,_ . .._..o.r..-~~ -· ._<-,.. -· IOl..._ JUtMOIO

-u.~ ... ,,.__ -- ,,_,, ~•OlllfO.-.c..-- -· c.--.. -· IOT.tl..,_

lDJOXIODO i...,....ti1°"""1L.kti1'*11MP"'""", ~~~ ,,_ .. ~·o...~~ ,.,_ . ._._. - · IOIM.-

""'" -- ....... ~•o...-°"8-.l .... ,.,_. •.a .00000 ICIDCOOOOC

'-""""' (MNC) fOTM. i.Clll.lli!Om:I UllD.CIOOW

I AUtC*ATIC~TIQllS

.............. l .. W....n~ Mtnltlll

• 1ol"f:Qliril.""""'°51 IUHD

,,,_.. ,,,_

1°"" II ftQM.tJ'\.llf'OSC n.JIC)

TOTAL REGION VII t.ooo.•• iJICIO.•tO

REGIOHVlll I AGf_fllCT$Pf.Ofltlll.OGET 100010llll0~ .. ~...,~ -- ,, __ ~·°"'"°"" ... ~ ,.,_. •aaoo "' tG:IDCIDDto

'-""""' - · JOl AltOOOMIOOC '-G.000.IO .... 000.000GO

l0300DOOO tlFO 1" MOTOR Ya«:U l'ICGtSTR.A1IOMNC>OtW"I(~ UCCNSWJ AfOU..Alan" SCJMCES JMttOllOD ..... '11'.nc .......... ..,... ~1-w.in

,, __ ~'liOl-.Owf ... £~ - .. ~°""" ·-· t0fAlll1010CICIC

~~~---~ '-"'-"'"'

,, __ ........_ •• Ot.-0.-.,l~ _,. c.--..

tOIM. le*'90I

UDO ODO ..

, ....

IOOQODOIO

iCIODatc

, ... .,

'(10000000 ... • .000.00000 ....

SlAlUIDll U ~JIOHS M.LON91Tl (9..:;AtOG DlSll.RKW(H'f$M(Jtw>JQ• "'5d 1NC.--C-..~ l0 Jll'

ODOM• 1.-aoci

i.tOO.CIDOtO 1. ........

IOCIOGOl'.llG 1•.JOOOO

6,IDDIDDllD t•••

6 000.CIOOIO ..........

HJOOCIOO(lt )JC2J63tf

•000.00000 ll02.l1l ft

1 ... ..tOOCID

Ult,toO.Ge

t •DOCI

t• .- -00

1.llOICllQD

lt0)%>J .. J

111l2.l5l •

,.,,,.,. M1'i9 "

.,,., .. ,.,,,.,.

.. ,,, .. ,..,,.,. ,,._,.. ..

''"""

JIU•• .. ,,. ..

1.J'2.zl4i 1ml5.l •

UTl.151.ft 11TJ3"d

ll» IClllO

tl>t.••

lD.OO DI

JJJl1DC..OO

1..l»•oc

t 76* 51

f1,Mi51

l.111 "1IO

a im•

1_1'11tlto

1.Al.ltJ.to

l.lli...IA•

U lOtoO OO

1,0.00000

,._ .. -·

JCOllllDIO ......... ~vc-..if'n....n --.. ,._. ~'°""'"tlPd11iW't~ - .. .,_.....,. - .. l OJAL:IC»>OOOO

.. CN' PIJSDl'll'lll~I 50 100CIOCIOC ~•Ao.t..~Ell*'llr. """"'" -4,000,DODOO , .. 4,00000000 4,000.000 00 , _ _,, _,,

GRNCl TOTAL 4,000,00000 000 4,000,000CO •.000.000_00

l.. N.ITCIMAl.C"'"°"""flOHS ,...,... .,.,Llllt~m-m. )11'lttt•

• . SPlQ.tr&.l"l..fllOl!.r\JCI --TNI • 5"fQAl.."UIW'OR fUICI

TOTAL REGION Vlll 00000000 ... '..000.000111 •.000.000111

REGION IX 1 ol(;(NCV 5Pfet:IC IU'Xll I 100010000 ~ .. INNpltMM#ICI ~ . ..-...... ..._,, ~&OM'C-..~E~ """"'" 3 00000000 l.ODO.DCIOClt l.OOOOIXllll c.....o.r .. - .. TOIALlOOOIOCIOO 1ca..ooooo J.D ,OOIUO l.000.00l.OD

- ""' ' MCIOll""'1fAEGISIAAl"'"-"""'"""""""""' ..... '°"'"I' lOlnOOOO ............ ~ .... 5,-.n I ~~ !1t1000000t •

~•O.."*-'l~ I :.oJOOOOO~ CIOCll~ *llme•

lOIAL 301C»OCIOO

I I 302020000 L,.. t.•c,,_...._,~

P•WW*iffw41. ,._ .. ...... « . °""'CiDrf*'ll:J:OllftWJ """"" c_....,. .........

l OTAl.JOJ010000

.J020lOOOO ~-~,,.,.,i..a-.-Per .... i. -- ,.,_" ~·o..~t.~ - .. ,,_....,.

101N. >OlOlOODO

.. CN'

, .... · .. 1 -- ,._., ~ .. ·a...~~

_ .. l.000,000CIO l.00000000

~ ...... -· GRNC>tOIN. l.000.00000 l OOO.OOl.00 uoo.ooo.oe

I Al.ITC.Ant~TION!.

Aftr ... ll'ldlM"*'W'l('f~ !IO!f:#llt•

• Wf:QM_ ~fUNl'I ... _....__ IDCllll • ftc:ui.~ rLMt

TOTAL REGION IX l.OOOIDDOO um> ..... 1• .000.00

STATE.LIU/I or APPAOPAIA.nous l<tl01Mt.H1$ OOUGAT~ OISlk#'t$CUCllT:oN.OOAl.HCC::i 1" olhC-- f.111..,,~ltl, 2011

I

, .. 00000000 J.ll02.~3f9 3.11023$349 1112.3&3 4!1

.... 4,000.000.00 U OU 5l4t ucu.w .. U 72.l53.'49

4,000.000.00 l.102.l~Ut uoun• W Z.»J41

l OOOJllXIOC 1.Wti :I t ,.1!)4.ti ll . I l.000.000 00 1,*.•!lil lt 1*."'6 11

· 1

: I I

I

I

300000000 , ..... ,, • .,..156.17

1000.000 00 1.fM."6.11 t 4N.t56..11

1.000.tm.OO ,..._.,, 1,-...ISIH

:.:mN •t t l .6'6 Sl

U7U5ltt , 1,Mi.S1

U / U n 4' tl,W.~1

!~ Ml.El

U 05.10.13

I . I

I · 1

I

1.S0$,14J &l

um,1uu

t~;c..:3

l .W i!l6 0 I

U M..W 1l

,, ...... ,, ,, ..... ,,

UN.1~1~

1'3000000

U lQ.000.00

U )l.000 00

,,. .. , -·

REGION X I Ml(tr«:lSl"EClf-ICIUOGCT 100010000 (;Meflf~....,~--- .. _ .. ~&0- c. .. [llOWMS ,,,_ .. l.D.DOIJOD

"-""""' .._ .. TOTAL.I~ l..D.000.CI

3QJDaOOOC WO l -:>IOI' ¥etCU AEOIS1 RA110fll NCI CRY5fs UCUll ... llJ[Gla.A10Jl1' stllMCU :moMllDO .... Ytflde~ sr--- ,.,_ .. ~·OllS~~ -· """"'"'- - · 101ALlll2010000

lUUOOOO Uw (~ .... ~ -- .. _ .. ~·'*-"~£ ....... -· "-"'""' -· TOTALllUOJOIXID

>OlOlOOOCllU4'lnU .. 0."""1~MlllP..Bt1 -- S.1-• ......_'°"" °""-.c....-.. -· "-°""" - · TOTM. lll.XllOOCIO

"''"" -- -· ~·o.e~c.c-- .._ .. lOOOGODao

"-°""" - · GAA1«1101otia. J,000,00DOO

II AUIOfAAflCAPPROf'fliATIOHS

Attr .... andl.* lnnncll~ ~lO)OIOOO

• P'tCLtrL~AKl ... _ ...... ..... • ~cw. PIM'O$I" f:UNQ

TOTAL REGION X JOOO.OODOD

REGION XI I AOtHC"'l'SPEQFlCl!IUXill

IOOl»OOOO~._,.._. .... ~ -- ,,_ .. ~•OtwCW-.E~ "'-" 400CIJIDl) «J ......... -· T01M....,._ 40000000f!

)QJODOOQ) WO 2. llkltOR V[Hla..E REOISlR.AllOH NlOOAM:R'S LICENSNi "E:GlLAlOA'I' SERVICES >02010000 MCllOr Vftdt~S,,.... ,..__kwft :.C'IOllOOOK

.....,.,.., Olw~t..-., ~'°

J000.00000 l .OOOIOOOD

J.000.000.00 u oa .. 000.00

l.OXIOOOOO lJXIDOGllll

J.000.000.0D lJIOD.llilllot

l.000.000.00 l.CllD.ootOO

.&G00.00000 ~.Cilll..00000

.a.000.000.oc '..llll.CIUliU1'

.STATEMEN I ~ N"PROflfllAl10uS. MJ.OTWHI'- OflU(;ATl'J~ ~M(HTSNtJIWN£n l .AA l.tl l

MlllhY#w C,...~3i. 2'1 t

l.OOOOOUO 1 m.11l• 111JMJll 1111.ftJ a 1nHu11 l.n2.JQil2

1000.000.m 1.m.Nlu i.m.11111 tm.11111 1m.Hl• 1J22..,M.l2

lOOll..00011:11 1ma>11 1mc 11 1m 11311 1mll!D• 1m.J06n

).QOll,OOCl.Cll 1,m,M>• 1,m ,MJ• 1.m .HJ11 1.m.w1• 1,122.llllll

l.P.11011.m 1m.itl.• 1.m ..,,,. 1m.'9l.• 1.m.m.• 1.m.-.u

• Cl:lt.IOOOO 1.354.511 • 2Jl50tl • 11ll,.~t) 1 lla.113Jl IM . .Qlllll tSJmt!t 1t1:1tn1t

(.000.000.0D t»UTI• u~.a.•n.oa 1.1::..1ouJ 2.l)l,1Ul."' 1,M).W." IS,5CO.t5 IOO,tr2.11

~~ 50IGDlll • 1-~~~t-~~-+~~~--l~~~--11--~~-'--1-~~1-~....;..+-~~~..J....~~~+-~~-'-4-~~~4-~~-'--+~~~-+~~-'--+~~-'--+~~~-+~~-'--l-~~~1-~-'-+-~~-'-l--~-'-+-~~--1

)OlCJOOOO UW~MCI~ -­~&Ohr«Mo*Vl...-

"-°""' T01M. JQDOOOO

l Hl .. I .....

~10000000

S02QOIXIOO:•

STl!.TI::Uf)ZT t* Aptif((lf'HIAl lOt~ All OTllE."1?::.. t.G.)Gl.llOl r.: , OIS8UtSEUOfl$NCI BAO.Al.Q.:, Asd r.t°"*1!fl'~~l1', 1011

rAA uo 1

JOJOlOOOO ~of~,.~-- ""-,; ... tlf)U.Ul1~~

M"'leNfa't~{)ptorttllfl!I E•~ C1PCll Outii~

TOTAJ..XlZOJOOOC

I """"~ 1-~~-'-+-~--'-+~~~___.~~~--1~~~-'-il---~-'--l---~-'-+-~~-'-+-~~_;_+-~~-'-+-~~-'-+-~~-'-+-~~-'--+-~~~-t-~~-'--+-~~--'--+-~~-'--1---~~~1~~-'-+-~~'--1~~_;_+-~~-'.-j

I "'"' ......... """" ~&OM'C-M119l.IOtlllU\

?.13 1~SJ

""""'-' GRNE JOTN..

~ NJIOMAHC N'PAOf"RATIOHS ReW"tmtflllJICl\jfip,~~Prcti .. 11'\.

== ........... .. .... ,.,., ....... ., ........... ,..,. ,,,,. ,,..m·..I I """"""' t--,~ . ..,=zooo~m=+-~~-'-+--:c • .,.::::-: . .,.='=m+---=,~.,.~ . .,.==~:t-~~~-t-~~-t-~--'-t-~~ •. .,.== . .,.=m=+-~~~-t~~~-t~~,~ ... ~.~~,~A~l~~~-t~~,~,,. .. ,~"~•:+-~~~-r~~~_ -1;--~,~.1~=--:;;,~tt-";;t-~~---i;--~,~,~=.~,nttn;;t-~--'-t---;,-.,.., •. .,,:='::M:+---;,.~.>00.='="+----:,..=.,,='=,~•

I I lil. $PtClAl.P~EfUNC

1aal ti. SPECUiL PlllPOSE FlNl

TOTAL REGION XI

REGION XII I AUl!NCY sPfClflC 81.JOGfl

100010000Cf.nenl~MCl &..ptry~..,. ,

PtrlOIWl!.ttw:H

.e..oao.om.ca • .OCll.00000 4.QQQJOl.00

~ IDQCOOOC.

J.000.DOOOO JJI00.00000 l.!m.000.00

I I . I •.000.000.0CI 2.lSUT1.~ l 13',10UJ 2.13&.10UJ

l.000.000 00 l .ISJ.15683 1 193.1598.1 t ltl.1~&.l l.I05.MCl11 .._..,,_""' °"""' INt-~qf:~ c.-~

TOTAL 10001D000 1: : I l---:-:,.,.==,..,=.,=+-1 ~~~+-.....,.,.,.::::-:..,='=,.+---:,,~.,. .... ~mo+-~~-'--+-~--'--!-~~-+~~,,..,,,,..,.,.=_~.,+-~~_;_+-~~~+--...,,.~,n~1~~~u:+-~~-'--j---;,7..1n=•~9~.u=-f-~~.....;.-;-~~--'-t-----,,~ .• n=-:-:• H~U:,+~~-'--f-~,~ .. n:=7'19~_u:,+~~-+-:,7. .... = ... ~ .• ~1 1---~~+-~~-'-j

~~=7.::~AAIK*-~l~~~;-R[~l~Y~r·

'~~~";;,,.= ! """""~ t--~-'--;-~---'--t-~-+~~-+-~--'-+-~+----'--+-~---'--t-~-+~~'-f--~-'--+-~-t~~-t-l ~~-t--~--'--11f--~-+~--'--11--~-+~-'-t-~--'-+-~'-f--~--'--1

»1020000lft'fntor~lnd~l.dullotl

"'• -*W- »100000* ~&Ohr~lttlp~ ~200000 ...

"-"'- ;

M~&Oh.'rODstVlgEl:Dl!ftloll, 5Qlll0»)00

~;_::;;:_·~•M PttmU ~·-~ . ,.1 I I '11

CIO'lli4 ~1~5 5060C(JQ()OO 1-~~-'-+-~-'-f~~~'-4~~~--jf-~~.:....f-~-'--f-~~+-~~_;_+-~~-'-+-~~-'-+-~~-'-+-~~_;_-1-~~_;.-f-~~--'-f-~~~-f-~~--'-f-~~-'-f-~~-'-f-~_;_+-~~-'--f--~-'-+-~~"'"-l

.,;_:: ~••DH i . I : 11

~& Oh!r°""*'IUDlnsn ~OD l .llOO,CIOO.OC l.000.00000 '3.000.000.00 3.000JRJ UO .

Clplll~m~ 506Ul0DC oa t--..,.,,.,.== .... =~=+~~_;_+-.....,.,=.,.~ . .,.,,,:,,•o+--:,~..,= .... ~mo+-~~--'-l-~--'--l-~--'-+~~,.,.~...,-;..,,_~+-~~~-l--~~-'--l-~,~.1n,,.-1~~ .• -, 1--~~~1----,~.,.,=.~,~~.o,,.+-~~-'-+~~~-+~-, .• ~~~,~~-•=,+-~~-+~~, .• ~u~ .• ~~o=+~~'--l~,~ .. =,._~...,~,~,+-~--'--I--~~~ 1.1!ll.l!ol.8l 1.eoucu1 11t) .1598l

II, AIJTOMATIC AH'ROPfUA.111'.lHS Rtls.-rltlll....:S l!fe~Pr~

TOTAL REGION XII ) .000.000.GO J.DD0.000.00 1.1n.nu3 un.15u J 1,193.a U l 1.M.M0.17

.....

ST4TEUEN1~ ~JIOtl:i H IOTWHJ$ 08IK'.A106 OllflURlltA.N ll NOM.Al lt'U. Mol-O-W l-..~le X11J

CAR I I AGCllCTWEC»IC~ ,.,.. .._ . ....,... ... "'-'--- -· I

.,._.&o..o...,.ElllllftlW'l _ ..

ODUDO.llO OIDO.IDOID .a.OGO.OODOD 4.00000000 l,$J4)0IJ'll T.!12'.JOt~I 1u U'1 t!I llMJ.511115 2 4~1tD.S al.ill.IE C.-0.-. -" TOfM.ICIOCtl«JIXI 4.000.0DD.OO 4..00Cl.tD0"1 •.ODO.GOD.OD t.OOl.«IC.OC lll£.M)I l,)20DUI 1,A.&l.~IU l,Ul.5111.S U7S1'0411 • .til M

I I I ~ W02:.0T0..WltCUlllEGfSIMIOINC)DflYCR"SLJC(ldi9l(j!lllEGU.ATCln~S

lO»HIDOD 111.w Ytftdt ...,....._ S,-. -- -· ~'0.. t4*11Wf~ - .. ._"""' _,, TOTAl.lOJ0100DO i

I I I lOlUIOOO uwt..,~Mll~ _..._ ~Hlllllll•

~&OW... 0,.-.wig t:......., ,.,_., I

'-°"""' .._ .. -101Al.lDl01DOOO

I >OlOXIOllO ---•°"*"•l~ .. ,.,... -- ~lllOODOtcl

MM'lalNWa l °""" ODlrWlg F~ ,.,_.,

'-"""" ......... 101Al3C20'JOOQO

.. tN'

I .... ·"I _......., .. _ .. ~10..0.W-,,.(..-. """""" 4CIDOQXICll 4llOCDOCI OO •JJIRJ/lllJGO •ooo.ooeao l .$k.M.$1 l!t.1')09$1 Ul) !lfl ~ ! Ml,.511115 1.•~"°"' C...-0.-. .........

ORAN0101AL. (,OOG.OOOJlO 4.000.00000 '.-OODtlO 4.0DO..CID0.00 1$.1'.209)1 UZUIUT 1,Ul.MJ.9' 1 '4l.51115 2.UU1CA IU tU'

I "'1TOltATIC APflROPfM TOllS

I I ,.,.,....:~~.._ SI-·· I I

• SHOM.. IUAPOSC J\.ICI I I --TCl&al • SltfON. """"°" JUICI

CAR 4._QOGQGD ._..._ .. .. 000.0GOIU 400 .. 00.C t SJ•DSt 1.»0ltSt 1.....utl.M TUlJIJ'&S 1'1)-11!0.4' . ,,," I

I I I CA RAGA I I I

I I AGENCY SPCCJFIC MJOGC1

I I I

TO«nOGOll Gww,i ....,.._... MWt ...,.,_ -- .. _ .. .,. ".., .. 1 I I w....a&'*""°'"""ll t "*""" -· I XllllOOOCI 1)0000000 1)00000 00 1'3JM100 14JOllOO l.O'J6.NOO MlOt : CICI

I '-"'-_ ..

TOTAL tOCJltlOCIOO ., ....... 1 U D0,000.0D t ,Xll,00000 U00.000.ool 1'3,CM10D 1'3.041.0D 1.*."9.0D 1'3,0tUIO

I JOJOOOODO MfO 1: ltOTOR Wl-tCLE RlGISTAATIOH N«> MIYER'S UCVCSH«i RCGLUTOR't ~RYICf.5 l0l010D00Molol''t'.nlde"'91*11itri~ --... """"" ~._Olw~Ellllf"M! ,,,_ ..

._°""" - .. TOTH..lDZOTODOO

lOl010DOO L- EnWCMWi: Md~ -- ,._ .. ~j,Ofltl(lsp....,l.-n - .. ' '-"""" -· TOTAL lOlUIDOO

lNOJOOQO --..c. .. OrWtt". ~ ........... -- ,._ . ....,,.__. .. °"" ap.-. f~

_,, '-"°"""' - · 101Al lUnOOOO

"'""' -- ,,_ .. ~&OM'~(~ -· ""*'-' - .. OIUlllCl fOfM.

I MITOIMTIC #'flfllt1llfaAIOll!S

,.,_,.. - l• IJltW"...UPI-... ._... • ptQALP'\lflP'OR nN> ... __ ,.., • ft(Mt..~Jl.tG

TOTAL CARAGA

t•--· 1)000000 ,,. .. ,_.. ___ , ....... UICl_..W

I I , ... _ .. : ..JDO.UKl 1.lOOJIOO DO

S1A'£Ul-rll (1 ~T~ AUOUoll)O:J OlllCAtlOHS 05A~Ll(H1Uil•() lolrl.NU:.

....... ~t:,...~ lCI ltl t

: 2!IOOO!> OO l&llMl tcl

1 .. JllU00.00 10.. .. 1•

I 1 200 CIOOOO l&l. .. t•

I ~M: .. I I I I

I I Ul .... 1Kl I

I

! I '

i I 14l.04UIG I

1,Q"A~ llf

t .. M.9" 00

I I I

·----·

~M·- 1 1'1 .... ICI

. i

HlOrU llO

I

. ..... _ ,,

I BREAKDOWN: CURRENT APPROPRIATIONS

,,_ .

.STATBIEHT C1F APPflOPRIATIONS, M.LOTIEO&. 08UGA.TICIG, DtSBt.AstMENTS IHJ IW.NCES ,,. «t.O-. E"*'9.,..,..... lD. 2011

FAR Nll. I

,.,..~ ........ -~ -­....,_,O..CpniltC,.... ~- 1U1l.ODO.DI • .• 1fi..37lJIQO.OO 11,311000.00 • .• e..-..a (e.5515..112) 7'.lJ"l.000,00 zr.-.a.aii Jt.401.,5JU2 l.'85,,MUI 2,t!l,511-51

"""""'*" l01'N..10I01tlOIO .....,.,. 1--~:s~m=·~:~:=+--~.,.::+----:.~':;;;!:;;;;:;t---.=U!O~m~::~::+---~.~.:+-~....,..,.,,,~a:+-~l"O~,..~q,,+...-,'~~~=·=:~:=+----'-+----'-+----:•~.._..:=":~,.::+----'-+--,•~,..-.-, .• ~1.=•+-----'-+----'-+---=~7.,.~ .. ='-::.:+---'-1-:v7."'~"":::::M,.+----'-+--:;.:.:~::.==:=+-~,~..,,...~7.K+-~t~~~....,_~»,,.1

_....,. llfO Z:.:JTOR'ttila..fllECl'STMTlOfill#J Dll't'ER'SUCEJISlllJ161U...ATOfWSEJMCn ~-..,,..... ......... ~ ~a.- ,...,... ~1a1w.-.c..- ~-CapillfO..,. ~-TmN.. lD1oaot f-----t----t-----t----+----+---+---'--lf-----'-f-----t----t----+----+----+----+----'-.+----'-+----+---~1----'--+----+----'-+---~

~U!r~--~ -­..........,.,ot.~£.,..

"""""'*" TDTN..llllOlDOOO

lD:20lOOOO ....._. f111Drhw"1~1ftdl'tnNts

~s-a.

~&Olw(lpnq'---

'-"'*" fOTM,.3D2V30000

N!<.11': -­~'°""'~~

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TOTAL CURRENT APPROPRIATIONS

!IOIOllOCIUI ,,,_,. _,,

5010000000 _ .. _,,

!IOIOCIClllD!l51

""""'"" .........

...... 71,371.000.00 l,riclJIOO-"I

0.00 71,373,IXIO.OO l.lS0,00000

71.313.DOO.OD l.llS0,00000

0.00 to.m.000.GD IUZJ,OCID.Olt

Prepared by:

0.00 4SOJM.02 ~-~02) 11.l73.000.00 l.B.ODOOO

Submitted by: •

v IRENEA D. NUEVA Chief, Financial Division

JU8S.•1 .oe V.516.D ..

1'.!M.D.M

Noted:

Assi ant Secretary L ___________ /_________ -- -···

17.5M.Ol5M

11.-,aw

Jt.407.5Jl.t2 i ,41S.MU6 Ull.~IBll

).850.00000

, .... -·