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#MonthTotal No. of PatientsAllocation
 1

January

12,388   P 51,862,042.06 
 2

 February

11,767  P 50,101,586.29 
March  9,690  P 37,914,796.94 
4 April 3,471  P 10,794,956.70 
May  4,184  P 15,682,574.47 
June 5,359  P 21,775,627.78 
7 July 6,207  P 27,296,007.45 
8 August 6,832  P 29,809,713.55 
9 September  7,645  P 29,885,195.03 
10 October 7,127  P 30,752,735.29 
11 November 6,064  P 24,554,961.76 
12 December 3,253  P 12,604,356.50 
  Total 83,987  P 343,034,553.82