Table F.15
STATEMENT OF RECEIPTS AND EXPENDITURES, BY Cities, 2002 (Continuation)
(In Million Pesos)
		R	E	C	E	I	P	T	S						E  X  P  E  N  D  I  T  U  R  E  S
	BEGINNING	T A X     R E V E N U E				N O N  -  T A X   R E V E N U E								TOTAL						ENDING
PARTICULARS	CASH	Internal	Real		Total	Operating &			Extra-		Inter-		Total	FINANCIAL	General	Economic	Social		Total	CASH
	BALANCE	Revenue	Property	Local	Tax	Miscellane-	Capital	Grants	ordinary	Borrowings	fund	Other	Receipts	RESOURCES	Services	Services	Services	Others	Expenditures	BALANCE
		Allotment	Taxes	Taxes	Revenue	ous Revenue	Revenue		Income		Transfers	Receipts
NATIONAL CAPITAL REGION
Kaloocan	(78.11)	769.04	305.00	519.00	1,593.04	432.65	0.10	-	-	-	-	-	2,025.79	1,947.68	907.95	308.69	801.28	2.08	2,020.00	(72.32)
Las Piñas	679.08	360.74	114.50	238.98	714.22	80.30	-	-	-	-	-	-	794.52	1,473.60	565.66	5.72	222.69	0.92	794.99	678.61
Makati	455.77	399.29	1,414.00	2,479.51	4,292.80	377.15	50.00	-	-	-	-	-	4,719.95	5,175.72	1,868.22	954.71	1,912.65	-	4,735.58	440.14
Mandaluyong	755.25	265.41	325.00	566.00	1,156.41	83.00	125.00	-	20.00	-	-	-	1,384.41	2,139.66	474.00	300.00	148.00	256.00	1,178.00	961.66
Manila	(103.27)	1,056.49	1,170.00	2,254.52	4,481.01	603.49	510.26	-	-	-	-	-	5,594.76	5,491.49	2,592.01	843.74	1,546.57	-	4,982.32	509.17
Malabon	21.24	279.36	56.50	67.72	403.58	53.06							456.64	477.88	189.66	59.98	94.73	13.02	357.39	120.49
Marikina	(26.17)	307.40	183.50	249.64	740.54	128.38	-	-	-	-	-	-	868.92	842.75	495.45	317.78	56.82	-	870.05	(27.30)
Muntinlupa	236.30	304.33	230.00	354.52	888.85	90.56	-	-	-	-	-	-	979.41	1,215.71	683.67	155.03	105.81	-	944.51	271.20
Parañaque	149.79	348.12	338.70	475.38	1,162.20	26.37	4.00	-	-	-	-	125.00	1,317.57	1,467.36	1,022.15	149.38	146.85	-	1,318.38	148.98
Pasay	62.55	275.29	395.00	355.95	1,026.24	125.65	-	-	-	-	-	-	1,151.89	1,214.45	400.79	65.58	26.21	534.80	1,027.38	187.07
Pasig	100.77	388.44	463.60	943.12	1,795.16	226.41	-	-	-	-	-	-	2,021.57	2,122.34	657.21	1,219.11	334.57	-	2,210.89	(88.55)
Quezon	(83.14)	1,412.45	1,210.73	2,008.76	4,631.94	581.92	-	-	-	-	-	-	5,213.86	5,130.72	3,866.98	-	1,333.02	-	5,200.00	(69.28)
Valenzuela	166.67	373.77	130.00	235.88	739.65	230.45	-	-	-	-	-	-	970.10	1,136.77	398.16	272.21	126.24	173.97	970.58	166.19
Total NCR	2,336.72	6,540.13	6,336.53	10,748.98	23,625.64	3,039.39	689.36	-	20.00	-	-	125.00	27,499.39	29,836.11	14,121.91	4,651.93	6,855.44	980.79	26,610.07	3,226.04
C A R
Baguio	42.36	226.41	62.70	143.94	433.05	70.93	3.00	-	-	-	-	-	506.98	549.34	270.11	167.77	112.69	-	550.57	(1.23)
Total CAR	42.36	226.41	62.70	143.94	433.05	70.93	3.00	-	-	-	-	-	506.98	549.34	270.11	167.77	112.69	-	550.57	(1.23)
REGION I
Alaminos	(59.49)	147.24	5.49	5.99	158.72	9.45	-	0.08	-	-	-	-	168.25	108.76	51.85	8.79	4.94	16.82	82.40	26.36
Candon	(27.57)	119.83	5.00	4.37	129.20	17.89	-	-	-	-	-	-	147.09	119.52	53.35	12.74	8.53	71.34	145.96	(26.44)
Dagupan	(30.50)	152.45	26.27	59.50	238.22	27.45	-	-	-	-	-	-	265.67	235.17	151.41	60.19	7.77	80.03	299.40	(64.23)
Laoag	131.97	146.86	11.10	21.03	178.99	10.27	-	-	-	-	-	25.15	214.41	346.38	77.51	62.64	28.01	50.38	218.54	127.84
San Carlos	275.25	197.82	-	-	197.82	-	-	-	-	-	-	-	197.82	473.07	-	-	-	-	-	473.07
San Fernando	108.37	150.54	7.20	28.28	186.02	6.13	-	-	-	-	-	13.60	205.75	314.12	94.48	25.49	19.10	71.05	210.12	104.00
Urdaneta	436.47	154.94	-	-	154.94	-	-	-	-	-	-	-	154.94	591.41	-	-	-	-	-	591.41
Vigan	(27.04)	99.20	2.65	6.97	108.82	25.89	-	-	-	-	-	-	134.71	107.67	39.06	66.56	21.09	3.20	129.91	(22.24)
Total Region I	807.47	1,168.88	57.71	126.14	1,352.73	97.08	-	0.08	-	-	-	38.75	1,488.64	2,296.11	467.66	236.41	89.44	292.82	1,086.33	1,209.78
REGION II
Cauayan	2.06	205.52	3.97	36.66	246.15	38.34	-						284.49	286.55	86.48	55.96	39.52	2.00	183.96	102.59
Santiago	-	413.49	3.20	22.84	439.53	9.21	-	-	-	-	-	-	448.74	448.74	208.11	170.00	45.22	13.55	436.88	11.86
Tugegarao	10.61	171.40	8.25	3.30	182.95	2.20	-	-	-	-	-	2.75	187.90	198.51	83.22	45.72	31.47	38.06	198.47	0.04
Total Region II	12.67	790.41	15.42	62.80	868.63	49.75	-	-	-	-	-	2.75	921.13	933.80	377.81	271.68	116.21	53.61	819.31	114.49
REGION III
Angeles	45.35	244.42	46.00	49.71	340.13	12.25	-	21.00	-	-	-	-	373.38	418.73	239.20	34.59	62.29	6.47	342.55	76.18
Balanga	-	134.11	-	-	134.11	-	-	-	-	-	-	-	134.11	134.11	-	-	-	-	-	134.11
Cabanatuan	196.92	267.56	20.98	71.89	360.44	44.68	-	-	-	-	-	-	405.11	602.03	110.36	177.36	117.14	34.15	439.00	163.03
Gapan	(50.77)	157.73	2.15	9.28	169.16	12.62	-	-	-	-	-	-	181.78	131.01	33.57	16.54	9.13	13.44	72.68	58.33
Muñoz	(41.58)	144.10	4.35	3.61	152.06	7.05	-	-	-	-	-	-	159.11	117.53	60.55	39.09	7.85	53.35	160.84	(43.31)
Olongapo	244.99	235.82	2.79	4.67	243.28	67.93	-	0.01	0.01	1.76	-	-	312.99	557.99	23.75	73.19	7.03	-	103.97	454.02
Palayan	83.00	108.08	0.90	0.76	109.74	21.44	-	-	-	-	-	-	131.18	214.19	50.89	16.48	11.29	57.63	136.29	77.90
San Fernando	(98.70)	212.25	28.00	59.90	300.15	30.80	-	-	-	-	-	-	330.95	232.25	144.40	149.20	35.30	-	328.90	(96.65)
San Jose	151.62	173.61	9.10	9.64	192.35	29.21	-	-	-	-	-	-	221.56	373.18	80.44	27.79	50.19	69.48	227.90	145.28
San Jose del Monte	(244.00)	274.38	15.00	18.00	307.38	17.00	-	-	-	-	1.00	-	325.38	81.38	247.00	9.00	74.00	-	330.00	(248.62)
Tarlac	117.55	287.68	102.00	75.00	464.68	42.57	-	-	-	-	8.76	-	516.01	633.56	158.71	173.78	147.15	18.56	498.20	135.36
Total Region III	404.38	2,239.74	231.27	302.47	2,773.48	285.55	-	21.01	0.01	1.76	9.76	-	3,091.57	3,495.95	1,148.86	717.02	521.37	253.08	2,640.33	855.62
REGION IV
Antipolo	494.75	409.85	260.28	65.77	735.90	8.14	14.10	0.98	-	-	-	-	759.11	1,253.86	436.17	88.49	297.90	-	822.56	431.30
Batangas	543.01	275.19	-	-	275.19	-	-	-	-	-	-	-	275.19	818.20	-	-	-	-	-	818.20
Calamba		265.32			265.32								265.32	265.32					-	265.32
Calapan	175.94	187.37	2.46	10.79	200.62	7.28	0.21	-	0.11	-	-	-	208.22	384.16	52.09	129.90	26.28	-	208.27	175.89
Cavite	32.46	127.09	9.03	15.61	151.73	13.70	-	-	-	-	-	-	165.43	197.89	80.00	49.42	32.08	-	161.50	36.39
Lipa	448.77	240.87	-	-	240.87	-	-	-	-	-	-	-	240.87	689.64	-	-	-	-	-	689.64
Lucena	115.32	199.28	24.23	42.00	265.52	24.72	-	1.10	-	-	-	-	291.34	406.66	128.27	54.62	73.60	-	256.49	150.17
Puerto Princesa	1,453.25	710.46	-	-	710.46	-	-	-	-	-	-	-	710.46	2,163.71	-	-	-	-	-	2,163.71
San Pablo	514.18	234.17	20.73	79.23	334.13	36.97	-	-	-	-	-	0.06	371.16	885.34	93.56	46.63	68.69	180.10	388.99	496.35
Tagaytay	(5.72)	107.27	58.24	18.16	183.67	140.09	-	7.94	-	1.24	-	-	332.93	327.21	129.06	169.01	40.28	12.70	351.06	(23.85)
Tanauan		159.55			159.55								159.55	159.55					-	159.55
Trece Martirez	(31.24)	98.97	9.59	2.70	111.26	-	-	-	-	-	-	-	111.26	80.02	71.56	37.51	21.32	-	130.39	(50.37)
Total Region IV	3,740.72	3,015.39	384.57	234.26	3,634.21	230.89	14.31	10.02	0.11	1.24	-	0.06	3,890.84	7,631.55	990.72	575.58	560.15	192.80	2,319.25	5,312.31
REGION V
Iriga	(4.16)	151.01	5.43	8.62	165.06	8.62	-	-	-	-	-	0.32	174.00	169.84	69.35	76.85	16.49	30.31	192.99	(23.15)
Legaspi	127.22	194.14	20.70	32.65	247.49	11.87	-	-	-	-	2.27	2.51	264.14	391.36	158.43	50.62	59.55	-	268.61	122.75
Ligao	(51.67)	177.22	3.05	4.27	184.54	6.05	-	-	-	-	2.00	-	192.59	140.92	45.34	105.95	29.90	11.44	192.63	(51.72)
Masbate	(72.28)	152.26	5.25	8.80	166.31	6.58	-	-	-	-	-	-	172.89	100.61	53.47	83.71	28.83	12.45	178.46	(77.85)
Naga	(37.87)	170.67	21.01	49.81	241.49	15.93	-	-	-	10.00	-	27.25	294.67	256.80	66.05	86.99	57.21	109.76	320.00	(63.20)
Sorsogon	(75.27)	211.31	3.71	27.14	242.16	11.35	-	-	-	-	-	6.50	260.01	184.74	79.46	42.98	54.48	97.78	274.70	(89.96)
Tabaco	(48.26)	157.57	3.50	7.36	168.43	9.09	-	-	-	-	0.30	-	177.82	129.56	40.60	21.87	11.95	-	74.41	55.15
Total Region V	(162.29)	1,214.18	62.66	138.64	1,415.48	69.49	-	-	-	10.00	4.57	36.58	1,536.12	1,373.82	512.71	468.97	258.40	261.73	1,501.80	(127.98)
REGION VI
Bacolod	891.73	351.25	99.00	99.69	549.94	48.99	-	-	-	-	-	-	598.93	1,490.66	230.26	131.35	199.14	51.02	611.77	878.89
Bago	468.24	240.18	25.56	4.71	270.45	4.65	-	-	-	-	-	2.15	277.25	745.49	89.04	43.78	56.23	59.20	248.25	497.24
Cadiz	98.76	269.55	10.20	7.46	287.21	7.34	-	-	-	-	-	-	294.55	393.31	158.99	139.59	40.42	-	339.00	54.31
Escalante	-	157.33	1.90	2.04	161.27	4.07							165.34	165.34	59.56	14.46	7.18	47.53	128.73	36.61
Himamaylan	-	203.33	1.70	2.47	207.50	0.52							208.02	208.02	123.04	78.34	9.85	-	211.23	(3.21)
Iloilo	43.33	296.79	68.80	138.57	504.16	36.87	-	-	-	-	-	-	541.03	584.36	238.51	99.22	197.98	-	535.71	48.65
Kabankalan	752.69	315.07	-	-	315.07	-	-	-	-	-	-	-	315.07	1,067.76	-	-	-	-	-	1,067.76
La Carlota	(4.38)	130.16	21.25	4.55	155.96	4.20	-	-	-	-	-	-	160.16	155.78	73.51	54.63	36.45	0.82	165.41	(9.63)
Passi	120.66	165.41	6.94	4.43	176.78	16.31	-	-	-	-	-	-	193.09	313.75	75.48	95.80	46.40	-	217.68	96.07
Roxas	133.72	161.63	13.50	29.72	204.85	22.42	-	-	-	-	-	-	227.27	360.99	104.26	45.85	33.47	-	183.58	177.41
San Carlos	236.47	240.88	23.80	7.29	271.97	16.64	-	-	-	-	-	-	288.61	525.08	104.93	67.81	108.26	14.73	295.73	229.35
Sagay	(41.64)	219.43	9.67	4.99	234.09	13.11	-	5.50	-	-	-	-	252.70	211.07	94.61	64.33	79.01	21.00	258.95	(47.89)
Silay	(7.44)	177.70	15.31	10.46	203.47	9.16	-	-	-	1.00	-	-	213.63	206.19	103.74	39.82	19.07	63.29	225.92	(19.73)
Sipalay	4.70	189.70	5.47	4.31	199.48	0.92	-	-	-	-	-	-	200.40	205.10	23.50	5.43	10.77	16.65	56.35	148.75
Talisay	259.21	159.34	-	-	159.34	-	-	-	-	-	-	-	159.34	418.55	-	-	-	-	-	418.55
Victorias	163.92	145.29	45.90	13.00	204.19	4.00	6.00	-	-	15.00	-	-	229.19	393.11	83.89	42.40	77.94	39.94	244.17	148.94
Total Region VI	3,119.98	3,423.04	349.00	333.69	4,105.73	189.20	6.00	5.50	-	16.00	-	2.15	4,324.58	7,444.56	1,563.32	922.81	922.17	314.18	3,722.48	3,722.08
REGION VII
Bais	30.26	179.60	4.78	3.95	188.33	12.52	-	-	-	-	-	-	200.85	231.11	82.77	46.78	68.25	-	197.80	33.31
Bayawan	(76.89)	288.39	1.10	3.23	292.72	4.02	-	-	-	-	-	-	296.74	219.85	70.60	144.38	65.93	-	280.91	(61.06)
Canlaon	35.75	132.44	1.25	1.56	135.25	9.29	-	-	-	-	-	-	144.54	180.29	77.27	21.68	16.79	42.79	158.53	21.76
Cebu	270.76	583.50	161.00	338.07	1,082.57	178.36	-	-	-	-	-	-	1,260.93	1,531.69	556.94	231.56	345.65	127.53	1,261.68	270.01
Danao	161.55	147.91	6.50	11.15	165.56	16.77	-	-	-	-	-	-	182.33	343.88	88.06	88.59	12.56	-	189.21	154.67
Dumaguete	13.18	133.49	12.91	25.57	171.97	11.12	-	-	-	-	-	14.01	197.10	210.28	71.85	37.92	29.10	65.08	203.95	6.33
Lapu-Lapu	(35.80)	205.26	70.50	159.91	435.67	22.47	-	-	-	-	-	6.90	465.04	429.24	217.34	148.80	101.64	-	467.78	(38.55)
Mandaue	804.12	222.68	61.54	68.04	352.26	69.82	-	-	-	237.59	-	-	659.67	1,463.79	297.35	32.44	32.48	12.46	374.73	1,089.06
Tagbilaran	18.74	123.45	10.09	42.06	175.60	10.32	-	-	-	-	-	22.90	208.82	227.56	120.05	42.40	19.37	30.53	212.35	15.21
Talisay	(73.02)	163.00	14.55	17.06	194.61	3.81	-	-	-	-	11.97	9.06	219.45	146.43	37.95	146.75	40.38	-	225.08	(78.65)
Tanjay	(45.14)	172.17	2.77	3.61	178.55	-	-	-	-			7.02	185.57	140.43	152.28	4.18	21.26	-	177.72	(37.29)
Toledo	674.99	202.85	6.30	14.35	223.50	8.35	-	-	-	-	-	-	231.85	906.84	61.51	85.55	72.94	-	220.00	686.84
Total Region VII	1,778.48	2,554.74	353.29	688.56	3,596.59	346.85	-	-	-	237.59	11.97	59.89	4,252.89	6,031.37	1,833.97	1,031.03	826.35	278.39	3,969.74	2,061.63
REGION VIII
Calbayog	(35.09)	358.29	7.00	37.00	402.29	16.00	1.00	-	-	-	-	4.00	423.29	388.20	300.00	65.00	58.62	-	423.62	(35.42)
Maasin	(44.20)	158.52	4.00	7.00	169.52	14.00	1.00	-	-	-	-	3.00	187.52	143.32	96.00	20.00	14.00	-	130.00	13.32
Ormoc	(100.68)	299.77	10.00	18.00	327.77	51.71	-	-	-	-	-	-	379.48	278.80	278.45	80.02	41.01	-	399.48	(120.68)
Tacloban	126.56	225.52	20.00	70.00	315.52	53.42	-	-	-	-	-	-	368.94	495.50	188.63	132.98	49.55	-	371.16	124.34
Total Region VIII	(53.41)	1,042.10	41.00	132.00	1,215.10	135.13	2.00	-	-	-	-	7.00	1,359.23	1,305.83	863.08	298.00	163.18	-	1,324.26	(18.44)
REGION IX
Dapitan	200.54	198.69	-	-	198.69	-	-	-	-	-	-	-	198.69	399.23	-	-	-	-	-	399.23
Dipolog	53.45	184.98	6.00	-	190.98	48.79	-	33.04	-	23.12	-	-	295.93	349.38	100.54	183.06	42.47	14.33	340.40	8.99
Isabela		164.92			164.92								164.92	164.92					-	164.92
Pagadian	38.06	240.86	7.50	28.50	276.86	37.00	-	-	-	-	-	-	313.86	351.92	173.87	85.83	60.31	-	320.00	31.92
Zamboanga	346.77	753.70	34.10	127.17	914.97	68.73	-	-	-	-	-	-	983.70	1,330.47	412.98	260.62	351.60	-	1,025.20	305.28
Total Region IX	638.82	1,543.15	47.60	155.67	1,746.42	154.52	-	33.04	-	23.12	-	-	1,957.10	2,595.92	687.38	529.50	454.38	14.33	1,685.59	910.33
REGION X
Cagayan de Oro	(196.58)	439.50	173.02	297.03	909.55	122.71	-	9.52	-	-	6.45	-	1,048.23	851.65	517.95	323.56	297.46	-	1,138.97	(287.32)
Gingoog	12.11	256.79	4.94	14.21	275.94	9.84	0.06	-	-	-	6.80	-	292.64	304.75	121.80	107.55	46.03	28.70	304.08	0.67
Malaybalay	565.16	365.26	3.50	7.24	376.00	5.77	-	-	-	-	2.46	3.57	387.80	952.96	201.06	110.21	61.27	-	372.54	580.42
Oroquieta	1.07	157.58	1.70	5.92	165.20	7.12	-	-	-	-	-	-	172.32	173.39	76.61	89.81	12.03	-	178.45	(5.06)
Ozamis	11.62	173.68	14.70	24.91	213.29	9.88	-	-	-	-	-	7.71	230.88	242.50	193.76	35.01	6.81	-	235.58	6.92
Tangub	101.47	133.41	1.92	2.92	138.25	1.56	-	1.21	-	-	-	8.50	149.52	250.99	47.08	72.62	22.94	0.78	143.42	107.57
Valencia	(70.92)	290.60	4.20	7.19	301.99	3.80	-	-	-	-	-	10.80	316.59	245.67	37.43	54.44	20.43	-	112.30	133.37
Total Region X	423.93	1,816.82	203.98	359.42	2,380.22	160.68	0.06	10.73	-	-	15.71	30.58	2,597.98	3,021.91	1,195.69	793.20	466.97	29.48	2,485.34	536.57
REGION XI
Davao	499.13	1,335.58	133.00	290.85	1,759.43	92.90	-	-	-	-	45.50	-	1,897.83	2,396.96	675.54	275.18	365.41	693.32	2,009.44	387.52
Digos	(104.97)	208.45	3.66	15.59	227.70	24.65	-	-	-	-	-	-	252.35	147.38	106.20	32.00	26.82	6.17	171.18	(23.81)
Gen. Santos	595.81	427.92	-	-	427.92	-	-	-	-	-	-	-	427.92	1,023.73	-	-	-	-	-	1,023.73
Panabo	(62.74)	203.57	11.20	19.81	234.58	21.56	-	-		-	-	-	256.14	193.39	94.60	75.43	12.99	19.55	202.57	(9.17)
Island Garden City of Samal	138.42	186.90	6.05	4.60	197.55	16.59	-	-	-	-	-	-	214.14	352.56	94.67	46.60	28.34	24.87	194.48	158.08
Koronadal	-	211.81	-	-	211.81	-	-	-	-	-	-	-	211.81	211.81	-	-	-	-	-	211.81
Tagum	140.14	217.33	12.50	30.93	260.76	51.18	-	-	-	-	-	-	311.94	452.08	133.30	101.67	30.58	11.06	276.60	175.48
Total Region XI	1,205.79	2,791.56	166.41	361.78	3,319.75	206.88	-	-	-	-	45.50	-	3,572.12	4,777.91	1,104.30	530.87	464.14	754.96	2,854.27	1,923.64
REGION XII
Cotabato	53.61	202.68	9.16	22.73	234.57	16.89	-	-	-	-	-	-	251.46	305.07	130.75	64.80	47.25	-	242.80	62.27
Iligan	227.18	425.21	61.92	53.99	541.12	100.30	-	-	-	-	-	-	641.42	868.60	190.81	218.42	230.74	-	639.97	228.63
Kidapawan	128.44	209.94	20.05	10.28	240.27	11.76	-	-	-	-	-	-	252.03	380.47	142.73	89.28	21.08	-	253.09	127.38
Marawi	145.29	163.07	-	-	163.07	-	-	-	-	-	-	-	163.07	308.36	-	-	-	-	-	308.36
Tacurong		148.28	7.57	9.92	165.77	11.57	-	-	-	-	-	-	177.33	177.33	126.47	24.30	9.10	10.36	170.24	7.09
Total Region XII	554.52	1,149.18	98.70	96.91	1,344.80	140.51	-	-	-	-	-	-	1,485.31	2,039.83	590.77	396.81	308.17	10.36	1,306.10	733.72
CARAGA
Bislig	-	201.60	6.80	9.91	218.31	13.43	-	-	-	-	-	1.50	233.25	233.25	117.41	87.49	6.75	9.98	221.63	11.62
Butuan	53.49	417.88	24.75	67.04	509.67	22.14	5.05	-	-	-	-	-	536.86	590.34	245.80	178.48	124.84	-	549.12	41.22
Surigao	185.03	192.32	10.32	19.10	221.74	11.15	-	-	-	-	-	-	232.89	417.91	74.09	24.98	24.88	114.58	238.54	179.38
Total CARAGA	238.51	811.80	41.87	96.05	949.72	46.72	5.05	-	-	-	-	1.50	1,002.99	1,241.50	437.31	290.95	156.46	124.57	1,009.29	232.21
GRAND TOTAL	15,088.63	30,327.53	8,452.71	13,981.31	52,761.55	5,223.57	719.78	80.38	20.12	289.71	87.51	304.25	59,486.87	74,575.50	26,165.59	11,882.53	12,275.51	3,561.10	53,884.72	20,690.77