Department of Agriculture

Office of the Secretary

Allotments
FY 2017

In Thousand Pesos

PARTICULARS JANUARY

I. Agency Specific Budget

Specific Budgets of National Government Agencies -
PS -
MOOE -
FINEX -
CO -
General Administration and Support -
PS -
MOOE -
FINEX -
CO -
General management and supervision -
PS
MOOE
FINEX
CO
Administration of Personnel Benefits -
PS
MOOE
FINEX
CO
Support to Operations -
PS -
MOOE -
FinEx -
CO
Planning and policy formulation for soil and water resources -
conservation, management and development (BSWM) -
PS
MOOE
FinEx
CO
Coordination of agricultural research (BAR) -
PS
MOOE
FinEx
CO
Information and Communication Technology (ICT) management
support -
PS
MOOE
FinEx
CO
Monitoring and Evaluation Activities for Bottom-Up Budgeting
Projects -
PS
MOOE
FinEx
CO
Public information services -
PS
MOOE
FinEx
CO
Development of organizational policies, plans and procedures -
PS
MOOE
FinEx
CO
Agri-business and marketing services -
PS
MOOE
FinEx
CO
International affairs coordination and liaisoning -
PS
MOOE
FinEx
CO
Operation and maintenance of the integrated laboratories -
PS
MOOE
FinEx
CO
Field program management activities -
PS
MOOE
FinEx
CO
Quick Response Fund -
PS
MOOE
FINEX
CO
XXXXXX -
PS
MOOE
FinEx
CO
XXXXXX -
PS
MOOE
FinEx
CO
XXXXXX -
PS
MOOE
FinEx
CO
OPERATIONS -
PS -
MOOE -
FinEx -
CO -
MFO 1: AGRICULTURE AND FISHERY POLICY SERVICES -
PS -
MOOE -
FinEx -
CO
Formulation, monitoring and evaluation of agricultural and fishery -
policies, plans and programs -
PS
MOOE
FinEx
CO
MFO 2: TECHNICAL AND SUPPORT SERVICES -
PS -
MOOE -
FinEx -
CO -
Production Support Services (PSS) -
PS -
MOOE -
FinEx -
CO -
PSS on the National Rice Program -
PS
MOOE
FinEx
CO
PSS on the National Livestock Program -
PS
MOOE
FinEx
CO
PSS on the National Corn Program -
PS
MOOE
FinEx
CO
PSS on the National High-Value Crops Program -
PS
MOOE
FinEx
CO
PSS on the promotion and development of organic agriculture -
PS
MOOE
FinEx
CO
Implementation of various production support activities -
PS
MOOE
FinEx
CO
Market Development Services (MDS) -
PS -
MOOE -
FinEx -
CO -
MDS on the National Rice Program -
PS
MOOE
FinEx
CO
MDS on the National Livestock Program -
PS
MOOE
FinEx
CO
MDS on the National Corn Program -
PS
MOOE
FinEx
CO
MDS on the National High-Value Crops Program -
PS
MOOE
FinEx
CO
MDS on the promotion and development of organic agriculture -
PS
MOOE
FinEx
CO
Implementation of various market development activities -
PS
MOOE
FinEx
CO
Extension Support, Education and Training Services (ESETS) -
PS -
MOOE -
FinEx -
CO -
 ESETS on the National Rice Program -
PS
MOOE
FinEx
CO
ESETS on the National Livestock Program -
PS
MOOE
FinEx
CO
ESETS on the National Corn Program -
PS
MOOE
FinEx
CO
ESETS on the National High-Value Crops Program -
PS
MOOE
FinEx
CO
ESETS on the promotion and development of organic agriculture -
PS
MOOE
FinEx
COImplementation of various extension support, education and
training activities -
PS
MOOE
FinEx
CO
ESETS on Halal Food Industry Development Program -
PS
MOOE
FinEx
CO
ESETS on Malitubog-Maridagao Irrigation Project Phase II
(Agriculture Component) -
PS
MOOE
FinEx
CO
Research and Development (R&D) -
PS -
MOOE -
FinEx -
CO -
R&D on the National Rice Program -
PS
MOOE
FinEx
CO
R&D on the National Livestock Program -
PS
MOOE
FinEx
CO
R&D on the National Corn Program -
PS
MOOE
FinEx
CO
R&D on the National High-Value Crops Program -
PS
MOOE
FinEx
CO
R&D on the promotion and development of organic agriculture -
PS
MOOE
FinEx
CO
Implementation of various agricultural research and development
activities -
PS
MOOE
FinEx
CO
MFO 3: IRRIGATION NETWORK SERVICES -
PS -
MOOE -
FinEx -
CO
Restoration/ Rehabilitation/ Construction of Small-Scale Irrigation -
Projects -
PS -
MOOE -
FinEx -
CO -
National Rice Program -
PS
MOOE
FinEx
CO
National Corn Program -
PS
MOOE
FinEx
CO
National High-Value Crops Program -
PS
MOOE
FinEx
CO
Promotion of Organic Agriculture Program -
PS
MOOE
FinEx
CO
Various Water Resources Projects -
PS
MOOE
FinEx
CO
MFO 4: FARM-TO-MARKET ROAD (FMR) NETWORK SERVICES -
PS -
MOOE -
FinEx -
CO
Farm-to-Market Road (FMR) network planning and monitoring -
services -
PS
MOOE
FinEx
CO
Repair/Rehabilitation and Construction of Farm-to-market Roads in
Designated Key Production Areas -
PS
MOOE
FinEx
CO
MFO 5: AGRICULTURAL EQUIPMENT AND FACILITIES
SUPPORT SERVICES -
PS -
MOOE -
FinEx -
CO -
Provision of Agricultural Equipment and Facilities (PAEF) -
PS -
MOOE -
FinEx -
CO -
PAEF for the National Rice Program -
PS
MOOE
FinEx
CO
PAEF for the National Livestock Program -
PS
MOOE
FinEx
CO
PAEF for the National Corn Program -
PS
MOOE
FinEx
CO
PAEF for the National High-Value Crops Program -
PS
MOOE
FinEx
CO
PAEF for the promotion and development of organic agriculture -
PS
MOOE
FinEx
CO
Various PAEF Projects -
PS
MOOE
FinEx
CO
MFO 6: PLANT AND ANIMAL REGULATION SERVICES -
PS -
MOOE -
FinEx -
CO -
Quality control and inspection -
PS
MOOE
FinEx
CO
Agriculture and fishery product standards -
PS
MOOE
FinEx
CO
Quarantine services -
PS
MOOE
FinEx
CO
Registration and licensing -
PS
MOOE
FinEx
CO
Locally-Funded Projects -
PS -
MOOE -
FinEx -
CO
Repair/Rehabilitation and Construction of Farm-to-market Roads -
in Designated Key Production Areas -
PS
MOOE
FinEx
CO
Construction of Solar Dryer with Warehouse for 20 sitios in
Kalamansig, Sultan Kudarat -
PS
MOOE
FinEx
CO
SOCSKSARGEN Integrated Food Security Program -
PS
MOOE
FinEx
CO
Malitubog-Maridagao Irrigation Project Phase II (Agriculture
Component) -
PS
MOOE
FinEx
CO
Casecnan Social Measures Project (Quirino) -
PS
MOOE
FinEx
CO
Casecnan Social Measures Project (Nueva Viscaya) -
PS
MOOE
FinEx
CO
Young Farmers Program -
PS
MOOE
FinEx
CO
For the implementation of Various Programs/projects of LGUs
(BUBs) -
PS
MOOE
FinEx
CO
Implementation and Monitoring of Payapa at Masaganang
Pamayanan (PAMANA) -
PS
MOOE
FinEx
CO
Organic Trade Fair -
PS
MOOE
FinEx
CO
Special Area for Agricultural Development -
PS
MOOE
FinEx
CO
Agdao Farmer's Market -
PS
MOOE
FinEx
CO
Construction of Solar Dryer with Warehouse, Brgy.
Minsamongan, Quezon, Bukidnon -
PS
MOOE
FinEx
CO
Construction of Solar Dryer with Warehouse, Brgy. Isidro,
Quezon, Bukidnon -
PS
MOOE
FinEx
CO
Livelihood Program of Casiguran farmers' Aurora -
PS
MOOE
FinEx
CO
Movement in the Preservation of the Heritage: Agricultural
Infrastructure - Small Scale Irrigation, Banaue, Igugao -
PS
MOOE
FinEx
CO
Construction of Small Water Impounding Project, Paoay, Ilocos
Norte -
PS
MOOE
FinEx
CO
Organic Trading Center Project in Lamut, Ifugao, CAR -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
Foreign-Assisted Projects -
PS -
MOOE -
FinEx -
CO -
FAPs-GOP -
PS -
MOOE -
FinEx -
CO -
FAPs-LP -
PS -
MOOE -
FinEx -
CO
Cordillera Highland Agricultural Resource Management Project -
Phase II -
PS -
MOOE -
FinEx -
CO -
FAPs-GOP -
PS
MOOE
FinEx
CO
FAPs-LP -
PS
MOOE
FinEx
CO
Philippine Rural Development Project -
PS -
MOOE -
FinEx -
CO -
FAPs-GOP -
PS
MOOE
FinEx
CO
FAPs-LP -
PS
MOOE
FinEx
CO
Adaptation in the Development of Local Early Warning System
(Agromet cum Climate Chnage) -
PS -
MOOE -
FinEx -
CO -
FAPs-GOP -
PS
MOOE
FinEx
CO
FAPs-LP -
PS
MOOE
FinEx
CO
Adaptation in the Development of Local Early Warning System
(Agromet cum Climate Chnage) -
PS -
MOOE -
FinEx -
CO -
FAPs-GOP -
PS
MOOE
FinEx
CO
FAPs-LP -
PS
MOOE
FinEx
CO
Panay Island Upland Sustainable Development Project -
PS -
MOOE -
FinEx -
CO -
FAPs-GOP -
PS
MOOE
FinEx
CO
FAPs-LP -
PS
MOOE
FinEx
CO
Community Development in Conflict Areas in Mindanao -
PS -
MOOE -
FinEx -
CO -
FAPs-GOP -
PS
MOOE
FinEx
CO
FAPs-LP -
PS
MOOE
FinEx
CO
Scaling-Up of the Second Cordillera Highlands Agricultural
Resources Management Project (CHARMP 2) -
PS -
MOOE -
FinEx -
CO -
FAPs-GOP -
PS
MOOE
FinEx
CO
FAPs-LP -
PS
MOOE
FinEx
CO
Integrated Natural Resources and Environmental Management
Project (INREMP) -
PS -
MOOE -
FinEx -
CO -
FAPs-GOP -
PS
MOOE
FinEx
CO
FAPs-LP -
PS
MOOE
FinEx
CO
Expansion of the Philippine Rural Development Project -
PS -
MOOE -
FinEx -
CO -
FAPs-GOP -
PS
MOOE
FinEx
CO
FAPs-LP -
PS
MOOE
FinEx
CO
Resources Management Project (CHARMP 2) - Unprogrammed
Appropriation -
PS -
MOOE -
FinEx -
CO -
FAPs-GOP -
PS
MOOE
FinEx
CO
FAPs-LP -
PS
MOOE
FinEx
CO
XXXXX -
PS -
MOOE -
FinEx -
CO -
FAPs-GOP -
PS
MOOE
FinEx
CO
FAPs-LP -
PS
MOOE
FinEx
CO
XXXXX -
PS -
MOOE -
FinEx -
CO -
FAPs-GOP -
PS
MOOE
FinEx
CO
FAPs-LP -
PS
MOOE
FinEx
CO
XXXXX -
PS -
MOOE -
FinEx -
CO -
FAPs-GOP -
PS
MOOE
FinEx
CO
FAPs-LP -
PS
MOOE
FinEx
CO
XXXXX -
PS -
MOOE -
FinEx -
CO -
FAPs-GOP -
PS
MOOE
FinEx
CO
FAPs-LP -
PS
MOOE
FinEx
CO
XXXXX -
PS -
MOOE -
FinEx -
CO -
FAPs-GOP -
PS
MOOE
FinEx
CO
FAPs-LP -
PS
MOOE
FinEx
CO
II. Automatic Appropriations -
PS -
MOOE -
FinEx -
CO -
Retirement and Life Insurance Premiums (FC 01) -
PS -
MOOE -
FinEx -
CO -
General Administration and Support -
PS -
MOOE -
FINEX -
CO -
General management and supervision -
PS
MOOE
FINEX
CO
Administration of Personnel Benefits -
PS
MOOE
FINEX
CO
Support to Operations -
PS -
MOOE -
FinEx -
CO
Planning and policy formulation for soil and water resources -
conservation, management and development (BSWM) -
PS
MOOE
FinEx
CO
Coordination of agricultural research (BAR) -
PS
MOOE
FinEx
CO
Information and Communication Technology (ICT) management
support -
PS
MOOE
FinEx
CO
Monitoring and Evaluation Activities for Bottom-Up Budgeting
Projects -
PS
MOOE
FinEx
CO
Public information services -
PS
MOOE
FinEx
CO
Development of organizational policies, plans and procedures -
PS
MOOE
FinEx
CO
Agri-business and marketing services -
PS
MOOE
FinEx
CO
International affairs coordination and liaisoning -
PS
MOOE
FinEx
CO
Operation and maintenance of the integrated laboratories -
PS
MOOE
FinEx
CO
Field program management activities -
PS
MOOE
FinEx
CO
Quick Response Fund -
PS
MOOE
FINEX
CO
XXXXXX -
PS
MOOE
FinEx
CO
XXXXXX -
PS
MOOE
FinEx
CO
XXXXXX -
PS
MOOE
FinEx
CO
OPERATIONS -
PS -
MOOE -
FinEx -
CO -
MFO 1: AGRICULTURE AND FISHERY POLICY SERVICES -
PS -
MOOE -
FinEx -
CO
Formulation, monitoring and evaluation of agricultural and fishery -
policies, plans and programs -
PS
MOOE
FinEx
CO
MFO 2: TECHNICAL AND SUPPORT SERVICES -
PS -
MOOE -
FinEx -
CO -
Production Support Services (PSS) -
PS -
MOOE -
FinEx -
CO -
Implementation of various production support activities -
PS
MOOE
FinEx
CO
Market Development Services (MDS) -
PS -
MOOE -
FinEx -
CO -
Implementation of various market development activities -
PS
MOOE
FinEx
CO
Extension Support, Education and Training Services (ESETS) -
PS -
MOOE -
FinEx -
COImplementation of various extension support, education and -
training activities -
PS
MOOE
FinEx
CO
Research and Development (R&D) -
PS -
MOOE -
FinEx -
COImplementation of various agricultural research and development -
activities -
PS
MOOE
FinEx
CO
MFO 3: IRRIGATION NETWORK SERVICES -
PS -
MOOE -
FinEx -
CO
Restoration/ Rehabilitation/ Construction of Small-Scale Irrigation -
Projects -
PS -
MOOE -
FinEx -
CO -
Various Water Resources Projects -
PS
MOOE
FinEx
CO
MFO 4: FARM-TO-MARKET ROAD (FMR) NETWORK SERVICES -
PS -
MOOE -
FinEx -
CO
Farm-to-Market Road (FMR) network planning and monitoring -
services -
PS
MOOE
FinEx
CO
MFO 5: AGRICULTURAL EQUIPMENT AND FACILITIES
SUPPORT SERVICES -
PS -
MOOE -
FinEx -
CO -
Provision of Agricultural Equipment and Facilities (PAEF) -
PS -
MOOE -
FinEx -
CO -
Various PAEF Projects -
PS
MOOE
FinEx
CO
MFO 6: PLANT AND ANIMAL REGULATION SERVICES -
PS -
MOOE -
FinEx -
CO -
Quality control and inspection -
PS
MOOE
FinEx
CO
Agriculture and fishery product standards -
PS
MOOE
FinEx
CO
Quarantine services -
PS
MOOE
FinEx
CO
Registration and licensing -
PS
MOOE
FinEx
CO
Locally-Funded Projects (Fund Cluster 03) -
PS -
MOOE -
FinEx -
CO -
Agricultural Competitiveness Enhancement Fund -
PS
MOOE
FinEx
CO
Remedies Fund -
PS
MOOE
FinEx
CO
Livestock Promotion Fund -
PS
MOOE
FinEx
CO
Seed Fund -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
Foreign-Assisted Projects (Fund Cluster 04) -
PS -
MOOE -
FinEx -
CO -
Global Environment Facility (PRDP) -
PS
MOOE
FinEx
CO
CHARMP 2 (ADB) -
PS
MOOE
FinEx
CO
XXXX -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
III. Special Purpose Fund -
PS -
MOOE -
FinEx -
CO
National Disaster Risk Reduction and Management Fund ( Calamity -
Fund ) -
PS -
MOOE -
FinEx -
CO
Affected by Calamities, including Training of Personnel, and Other -
Pre-disaster Activities -
PS
MOOE
FinEx
CO
Yolanda Rehabilitation and Reconstruction Program -
PS
MOOE
FinEx
CO
Marawi Recovery, Rehabilitation and Reconstruction Program -
PS
MOOE
FinEx
CO
XXXXX -
PS
MOOE
FinEx
CO
Miscellaneous Personnel Benefits Fund -
PS -
MOOE -
FinEx -
CO -
Performance-Based Bonus -
PS
MOOE
FinEx
CO
Funding Requirements for the Filling up of Unfilled Positions -
PS
MOOE
FinEx
CO
For Payment of Other Personnel Benefits -
PS
MOOE
FinEx
CO
pursuant to Supreme Court Decision in G.R. No. 207145 dated July 8,
2015 -
PS
MOOE
FinEx
CO
Legal Defense Fund -
PS
MOOE
FinEx
CO
For Payment of Compensation Adjustment -
PS
MOOE
FinEx
CO
Funding Requirements for the Creation of New Positions -
PS
MOOE
FinEx
CO
Pension and Gratuity Fund -
PS -
MOOE -
FinEx -
CO -
For payment of retirement and terminal leave benefits -
PS
MOOE
FinEx
CO
For payment of monetization of leave credits -
PS
MOOE
FinEx
CO
Funding Requirements for the Filling up of Unfilled for Positions -
PS
MOOE
FinEx
CO
For payment of pension -
PS
MOOE
FinEx
 CO
Support for Infrastructure Projects and Social Programs
(Unprogrammed Appropriation) -
PS
MOOE
FinEx
CO
GRAND TOTAL -
PS -
MOOE -
FINEX -
CO -
-
PS
MOOE
FINEX
CO
GRAND TOTAL -
PS -
MOOE -
FINEX -
CO -
Fund 01 -
PS -
MOOE -
FINEX -
CO -
FEBRUARY MARCH APRIL MAY

420.53 292.66 - -
- - - -
420.53 292.66 - -
- - - -
- - - -
16.50 - - -
- - - -
16.50 - - -
- - - -
- - - -
16.50 - - -

16.50 -

- - - -

- 10.47 - -
- - - -
- 10.47 - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- 10.47 - -
 10.47

- - - -

- - - -

- - - -

- - - -

- - - -

404.03 276.55 - -
- - - -
404.03 276.55 - -
- - - -
- - - -
- - - -

- - - -
404.03 215.50 - -
- - - -
404.03 215.50 - -
- - - -
- - - -
67.42 92.97 - -
- - - -
67.42 92.97 - -
- - - -
- - - -
62.21 30.30 - -

62.21 30.30

- 2.41 - -

2.41

- - - -

- 51.50 - -

51.50

- 8.10 - -

8.10

5.21 0.66 - -

5.21 0.66
 - 0.08 - -
- - - -
- 0.08 - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- 0.08 - -

0.08

297.32 77.85 - -
- - - -
297.32 77.85 - -
- - - -
- - - -
241.76 70.55 - -

241.76 70.55

- - - -

- - - -

- 7.30 - -

7.30

55.56 - - -

55.56 -

- - - -

- - - -

- - - -

39.30 44.61 - -
 - - - -
39.30 44.61 - -
- - - -
- - - -
36.72 43.31 - -

36.72 43.31

- - - -

- - - -

- - - -

- - - -

2.58 1.30 - -

2.58 1.30

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- 2.22 - -
- - - -
- 2.22 - -
- - - -
- - - -
- 2.22 - -

2.22

- - - -
- 55.70 - -
- - - -
- 55.70 - -
- - - -
- - - -
- 55.70 - -
- - - -
- 55.70 - -
- - - -
- - - -
- - - -

- - - -

- - - -

- 55.70 - -

55.70

- - - -

- - - -
- 3.13 - -
- - - -
- 3.13 - -
- - - -
- - - -
- 3.13 - -

3.13

- - - -

- - - -

- - - -

- 5.64 - -
- - - -
- 5.64 - -
- - - -
- - - -
- - - -

- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- 5.64 - -
 5.64

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -
- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -
 - - - -

420.53 292.66 - -
- - - -
420.53 292.66 - -
- - - -
- - - -
- - - -

420.53 292.66 - -
- - - -
420.53 292.66 - -
- - - -
- - - -
420.53 292.66 - -
- - - -
420.53 292.66 - -
- - - -
- - - -
JUNE JULY AUGUST SEPTEMBER

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -
- - - -

- - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
OCTOBER NOVEMBER DECEMBER TOTAL

- - - 713.19
- - - -
- - - 713.19
- - - -
- - - -
- - - 16.50
- - - -
- - - 16.50
- - - -
- - - -
- - - 16.50
-
16.50
-
-
- - - -
-
-
-
-
- - - 10.47
- - - -
- - - 10.47
- - - -
- - - -
- - - -
 -
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - 10.47
-
 10.47
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - 680.58
- - - -
- - - 680.58
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
 -
-
- - - 619.53
- - - -
- - - 619.53
- - - -
- - - -
- - - 160.38
- - - -
- - - 160.38
- - - -
- - - -
- - - 92.51
-
92.51
-
-
- - - 2.41
-
2.41
-
-
- - - -
-
-
-
-
- - - 51.50
-
51.50
-
-
- - - 8.10
-
8.10
-
-
- - - 5.87
-
5.87
-
 -
- - - 0.08
- - - -
- - - 0.08
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - 0.08
-
0.08
-
-
- - - 375.17
- - - -
- - - 375.17
- - - -
- - - -
- - - 312.31
-
312.31
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - 7.30
-
7.30
-
-
- - - 55.56
-
55.56
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - 83.90
- - - -
- - - 83.90
- - - -
- - - -
- - - 80.02
-
80.02
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - 3.88
-
3.88
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - 2.22
- - - -
- - - 2.22
- - - -
- - - -
- - - 2.22
-
2.22
-
-
- - - -
-
-
 -
-
- - - 55.70
- - - -
- - - 55.70
- - - -
- - - -
- - - 55.70
- - - -
- - - 55.70
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - 55.70
-
55.70
-
-
- - - -
-
-
-
-
- - - -
-
-
-
 -
- - - 3.13
- - - -
- - - 3.13
- - - -
- - - -
- - - 3.13
-
3.13
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - 5.64
- - - -
- - - 5.64
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - 5.64
 -
5.64
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
 -
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
 -
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
 -
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
 -
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
 -
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
 -
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
 -
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
 -
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
 -
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
-
- - - -
-
-
-
 -
- - - -
-
-
-
-
- - - 713.19
- - - -
- - - 713.19
- - - -
- - - -
- - -

- - - 713.19
- - - -
- - - 713.19
- - - -
- - - -
- - - 713.19
- - - -
- - - 713.19
- - - -
- - - -