Table G6
Statement of Expenditures - State Universities and Colleges
FY 2003
(In Thousand Pesos)
REGIONs/SUCs			E         X         P         E         N         D         I         T         U         R         E         S
			National Government Subsidy								Internally - Generated Income				TOTAL
			General Appropriations Act				PS	SAF	Automatic Appro-priations	TOTAL	PS	MOOE	CO	TOTAL	PS	MOOE	CO	GRAND TOTAL
			PS	MOOE		CO			RLIP
National Capital Region			4,526,181	748,844	-	326,264	-	-	369,809	5,971,098	155,035	977,416	4,500	1,136,951	5,051,025	1,726,260	330,764	7,108,049
	1	Eulogio "Amang" Rodriguez Institute of Science & Technology	72,802	11,019	-	-	-	-	6,493	90,314	-	11,367	-	11,367	79,295	22,386	-	101,681
	2	Philippine Normal University	191,355	39,169	-	-	-	-	12,661	243,185	10,146	9,000	4,500	23,646	214,162	48,169	4,500	266,831
	3	Philippine State College of Aeronautics	35,441	9,839	-	-	-	-	3,131	48,411	-	9,064	-	9,064	38,572	18,903	-	57,475
	4	Polytechnic University of the Philippines	439,327	76,364	-	-	-	-	32,265	547,956	-	79,053	-	79,053	471,592	155,417	-	627,009
	5	Rizal Technological University	101,824	25,718	-	-	-	-	8,634	136,176	-	30,000	-	30,000	110,458	55,718	-	166,176
	6	Technological University of the Philippines	233,773	39,562	-	-	-	-	19,303	292,638	-	35,799	-	35,799	253,076	75,361	-	328,437
	7	University of the Philippines System	3,451,659	547,173	-	326,264	-	-	287,322	4,612,418	144,889	803,133	-	948,022	3,883,870	1,350,306	326,264	5,560,440
Region I - Ilocos Region			765,491	116,058	-	-	-	-	70,336	951,885	13,050	55,895	32,168	101,113	848,877	171,953	32,168	1,052,998
	1	Don Mariano Marcos Memorial State University	260,370	37,879		-			24,435	322,684	-	8,727	4,519	13,246	284,805	46,606	4,519	335,930
	2	Ilocos Sur Polytechnic State College	60,842	4,645		-			5,448	70,935	1,550	6,550	-	8,100	67,840	11,195	-	79,035
	3	Mariano Marcos State University	186,864	30,645		-			16,864	234,373	500	28,882	15,000	44,382	204,228	59,527	15,000	278,755
	4	Pangasinan State University	134,172	25,716		-			12,186	172,074	-	8,550	12,343	20,893	146,358	34,266	12,343	192,967
	5	University of Northern Philippines	123,243	17,173		-			11,403	151,819	11,000	3,186	306	14,492	145,646	20,359	306	166,311
Cordillera Administrative Region			350,731	58,948	-	-	-	-	30,371	440,050	3,503	45,858	22,170	71,531	384,605	104,806	22,170	511,581
	1	Abra State Institute of Science and Technology	49,218	7,477	-	-	-	-	4,035	60,730	3,325	1,659	1,659	6,643	56,578	9,136	1,659	67,373
	2	Apayao State College	21,134	3,314	-	-	-	-	1,802	26,250	-	2,225	750	2,975	22,936	5,539	750	29,225
	3	Benguet State University	149,863	22,870	-	-	-	-	13,154	185,887	-	30,457	7,715	38,172	163,017	53,327	7,715	224,059
	4	Ifugao State College of Agriculture and Forestry	56,016	9,489	-	-	-	-	4,631	70,136	178	2,628	3,735	6,541	60,825	12,117	3,735	76,677
	5	Kalinga-Apayao State College	35,985	6,315	-	-	-	-	3,263	45,563	-	3,389	4,311	7,700	39,248	9,704	4,311	53,263
	6	Mountain Province State Polytechnic College	38,515	9,483	-	-	-	-	3,486	51,484	-	5,500	4,000	9,500	42,001	14,983	4,000	60,984
Region II - Cagayan Valley Region			535,982	74,307	-	-	-	-	48,665	658,954	9,267	51,526	42,518	103,311	593,914	125,833	42,518	762,265
	1	Cagayan State University	172,645	31,186	-	-	-	-	15,474	219,305	-	19,100	22,000	41,100	188,119	50,286	22,000	260,405
	2	Isabela State University	228,492	22,826	-	-	-	-	21,252	272,570	5,883	18,280	14,445	38,608	255,627	41,106	14,445	311,178
	3	Nueva Vizcaya State Institute of Technology	72,083	10,525	-	-	-	-	6,581	89,189	2,897	6,753	2,800	12,450	81,561	17,278	2,800	101,639
	4	Nueva Vizcaya State Polytechnic College	43,850	5,568	-	-	-	-	3,735	53,153	111	5,435	2,300	7,846	47,696	11,003	2,300	60,999
	5	Quirino State College	18,912	4,202	-	-	-	-	1,623	24,737	376	1,958	973	3,307	20,911	6,160	973	28,044
Region III - Central Luzon			784,599	173,912	-	-	-	-	71,039	1,029,550	46,331	141,993	33,820	222,144	901,969	315,905	33,820	1,251,694
	1	Bataan Polytechnic State College	60,087	12,087	-	-	-	-	5,244	77,418	6,843	1,153	-	7,996	72,174	13,240	-	85,414
	2	Bataan State College	18,301	3,658	-	-	-	-	1,615	23,574	160	2,420	170	2,750	20,076	6,078	170	26,324
	3	Bulacan National Agricultural State College	23,673	3,027	-	-	-	-	2,102	28,802	251	3,251	690	4,192	26,026	6,278	690	32,994
	4	Bulacan State University	94,332	16,619	-	-	-	-	8,601	119,552	29,587	4,893	10,000	44,480	132,520	21,512	10,000	164,032
	5	Central Luzon State University	156,368	34,522	-	-	-	-	14,405	205,295	-	86,537	3,500	90,037	170,773	121,059	3,500	295,332
	6	Don Honorio Ventura College of Arts and Trades	54,863	9,752	-	-	-	-	5,028	69,643	300	3,145	4,000	7,445	60,191	12,897	4,000	77,088
	7	Nueva Ecija University of Science and Technology	100,273	15,641	-	-	-	-	9,335	125,249	2,100	16,871	4,730	23,701	111,708	32,512	4,730	148,950
	8	Pampanga Agricultural College	55,142	9,223	-	-	-	-	4,848	69,213	2,500	2,325	500	5,325	62,490	11,548	500	74,538
	9	Philippine Merchant Marine Academy	40,399	33,476	-	-	-	-	3,446	77,321	-	2,043	-	2,043	43,845	35,519	-	79,364
			-	-	-	-	-	-	-					-	-	-	-	-
			-	-	-	-	-	-	-					-	-	-	-	-
	10	Ramon Magsaysay Technological University	53,224	8,737	-	-	-	-	4,532	66,493	-	8,570	-	8,570	57,756	17,307	-	75,063
	11	Tarlac College of Agriculture	57,309	8,775	-	-	-	-	5,357	71,441	4,590	3,195	2,820	10,605	67,256	11,970	2,820	82,046
	12	Tarlac State University	70,628	18,395	-	-	-	-	6,526	95,549	-	7,590	7,410	15,000	77,154	25,985	7,410	110,549
	13	Western Luzon Agricultural College								-							-	-
	14
Region IV - Southern Tagalog			890,015	141,866	-	-		-	79,374	1,111,255	149,742	147,437	147,615	444,794	1,119,131	289,303	147,615	1,556,049
	1	Aurora State College of Technology	18,645	3,639		-			1,414	23,698	-	2,955	-	2,955	20,059	6,594	-	26,653
	2	Batangas State University (formerly PBMIT)	98,771	24,360		-			9,034	132,165	80,087	39,063	73,664	192,814	187,892	63,423	73,664	324,979
	3	Cavite State University	114,486	23,807		-			10,129	148,422	3,038	15,560	20,000	38,598	127,653	39,367	20,000	187,020
	4	Laguna State Polytechnic College	89,705	9,319		-			7,959	106,983	12,666	4,507	8,763	25,936	110,330	13,826	8,763	132,919
	5	Marinduque State College	32,312	6,631		-			2,864	41,807	2,728	5,545	7,598	15,871	37,904	12,176	7,598	57,678
	6	Mindoro State College of Agriculture and Technology	45,675	6,362		-			4,091	56,128	480	2,456	5,000	7,936	50,246	8,818	5,000	64,064
	7	Occidental Mindoro National College	60,692	7,316		-			5,232	73,240	2,850	4,256	2,000	9,106	68,774	11,572	2,000	82,346
	8	Palawan State University	94,544	17,101		-			8,632	120,277	6,420	48,065	15,620	70,105	109,596	65,166	15,620	190,382
	9	Rizal Polytechnic College	-	-		-			-	-	-	-	-	-	-	-	-	-
	10	Rizal State College	-	-		-			-	-	-	-	-	-	-	-	-	-
	11	Romblon State College	72,907	6,321		-			6,527	85,755	8,777	4,508	5,000	18,285	88,211	10,829	5,000	104,040
	12	Southern Luzon Polytechnic College	74,117	10,677		-			6,734	91,528	8,180	1,400	970	10,550	89,031	12,077	970	102,078
	13	State Polytechnic College of Palawan	59,726	12,744		-			5,259	77,729	874	3,971	5,000	9,845	65,859	16,715	5,000	87,574
	14	University of Rizal System	128,435	13,589		-			11,499	153,523	23,642	15,151	4,000	42,793	163,576	28,740	4,000	196,316
Region V - Bicol			664,194	107,259	-	-		-	59,654	831,107	18,907	35,722	41,023	95,652	742,755	142,981	41,023	926,759
	1	Bicol University	223,533	36,511		-			20,381	280,425	14,787	9,436	27,455	51,678	258,701	45,947	27,455	332,103
	2	Camarines Norte State College	68,730	7,689		-			6,237	82,656	1,675	5,403	3,896	10,974	76,642	13,092	3,896	93,630
	3	Camarines Sur Polytechnic College	49,643	7,068		-			4,463	61,174	-	1,927	-	1,927	54,106	8,995	-	63,101
	4	Camarines Sur State Agricultural College	88,831	17,263		-			7,916	114,010	-	8,373	-	8,373	96,747	25,636	-	122,383
	5	Catanduanes State Colleges	102,077	13,341		-			9,121	124,539	1,600	5,783	3,550	10,933	112,798	19,124	3,550	135,472
	6	Dr. E. B. Espinosa, Sr. Memorial State Coll. of Agri. & Technology	21,466	4,152		-			1,839	27,457	-	3,000	-	3,000	23,305	7,152	-	30,457
	7	Partido State University (Partido State College)	56,250	13,607		-			4,930	74,787	845	1,000	6,122	7,967	62,025	14,607	6,122	82,754
	8	Sorsogon State College	53,664	7,628		-			4,767	66,059	-	800	-	800	58,431	8,428	-	66,859
Region VI - Western Visayas			918,181	134,708	-	-		-	81,908	1,134,797	6,785	97,087	6,330	110,202	1,006,874	231,795	6,330	1,244,999
	1	Aklan State University (Aklan State College of Agriculture)	99,293	12,338		-			8,622	120,253	-	14,100	-	14,100	107,915	26,438	-	134,353
	2	Carlos C. Hilado Memorial State College	65,607	8,077		-			6,021	79,705	-	8,254	-	8,254	71,628	16,331	-	87,959
	3	Guimaras State College	15,244	1,284		-			1,304	17,832	-	3,999	-	3,999	16,548	5,283	-	21,831
	4	Iloilo State College of Fisheries	83,779	9,820		-			7,463	101,062	-	24,000	-	24,000	91,242	33,820	-	125,062
	5	Negros State College of Agriculture	20,819	5,437		-			1,807	28,063	-	4,641	-	4,641	22,626	10,078	-	32,704
	6	Northern Iloilo Polytechnic State College	106,378	14,235		-			9,452	130,065	-	12,456	-	12,456	115,830	26,691	-	142,521
	7	Northern Negros State College of Science and Technology	13,753	2,915		-			1,216	17,884	550	2,450	600	3,600	15,519	5,365	600	21,484
	8	Panay State Polytechnic College	135,259	13,230		-			12,390	160,879	-	-	-	-	147,649	13,230	-	160,879
	9	Polytechnic State College of Antique	56,391	6,695		-			5,104	68,190	1,520	4,200	3,200	8,920	63,015	10,895	3,200	77,110
	10	Western Visayas College of Science and Technology	110,560	17,390		-			10,107	138,057	4,715	22,987	2,530	30,232	125,382	40,377	2,530	168,289
	11	Western Visayas State University	211,098	43,287		-			18,422	272,807	-	-	-	-	229,520	43,287	-	272,807
Region VII - Central Visayas			359,694	55,937	-	-		-	32,289	447,920	21,710	41,811	25,379	88,900	413,693	97,748	25,379	536,820
	1	Cebu Normal University (Cebu State College)	44,061	8,436	-	-	-	-	3,731	56,228	2,166	5,300	8,328	15,794	49,958	13,736	8,328	72,022
	2	Cebu State College of Science and Technology	152,463	23,318	-	-	-	-	13,757	189,538	1,600	11,110	8,321	21,031	167,820	34,428	8,321	210,569
	3	Central Visayas Polytechnic College	81,461	14,116	-	-	-	-	7,460	103,037	9,883	19,698	4,500	34,081	98,804	33,814	4,500	137,118
	4	Central Visayas State College of Agri., Forestry & Technology	64,577	7,659	-	-	-	-	5,826	78,062	2,394	5,488	4,230	12,112	72,797	13,147	4,230	90,174
	5	Siquijor State College	17,132	2,408	-	-	-	-	1,515	21,055	5,667	215	-	5,882	24,314	2,623	-	26,937
Region VIII - Eastern Visayas			835,508	118,191	-	-		-	70,847	1,024,546	22,301	74,617	37,412	134,330	928,656	192,808	37,412	1,158,876
	1	Eastern Samar State College	93,983	10,850	-	-	-	-	7,895	112,728	3,918	7,585	4,105	15,608	105,796	18,435	4,105	128,336
	2	Leyte Institute of Technology	109,732	15,311	-	-	-	-	9,422	134,465	-	5,750	5,000	10,750	119,154	21,061	5,000	145,215
	3	Leyte Normal University	52,437	11,727	-	-	-	-	4,366	68,530	584	10,942	7,840	19,366	57,387	22,669	7,840	87,896
	4	Leyte State University (Visayas State College of Agriculture)	181,397	28,771	-	-	-	-	14,742	224,910	928	13,164	3,071	17,163	197,067	41,935	3,071	242,073
	5	Naval Institute of Technology	45,610	6,177	-	-	-	-	3,966	55,753	732	7,116	3,767	11,615	50,308	13,293	3,767	67,368
	6	Palompon Institute of Technology	47,073	4,984	-	-	-	-	4,204	56,261	3,375	6,440	3,968	13,783	54,652	11,424	3,968	70,044
	7	Samar State College of Agriculture and Forestry	10,578	1,655	-	-	-	-	870	13,103	240	315	-	555	11,688	1,970	-	13,658
	8	Samar State Polytechnic College	56,236	11,398	-	-	-	-	4,683	72,317	2,250	5,000	1,700	8,950	63,169	16,398	1,700	81,267
	9	Southern Leyte State College of Science and Technology	56,172	5,086	-	-	-	-	4,918	66,176	2,535	4,464	1,003	8,002	63,625	9,550	1,003	74,178
	10	Tiburcio Tancinco Memorial Instiute of Science & Technology	31,537	5,793	-	-	-	-	2,657	39,987	3,600	5,960	1,022	10,582	37,794	11,753	1,022	50,569
	11	Tomas Oppus Normal College	16,981	3,480	-	-	-	-	1,470	21,931	911	1,605	95	2,611	19,362	5,085	95	24,542
	12	University of Eastern Philippines	133,772	12,959	-	-	-	-	11,654	158,385	3,228	6,276	5,841	15,345	148,654	19,235	5,841	173,730
Region IX - Western Mindanao			568,323	73,724	-	-		-	49,990	692,037	5,487	55,022	100	60,609	623,800	128,746	100	752,646
	1	Basilan State College	22,824	3,530	-	-	-	-	2,089	28,443	-	2,365	-	2,365	24,913	5,895	-	30,808
	2	J.H. Cerilles State College	12,721	2,041	-	-	-	-	996	15,758	3,487	-	-	3,487	17,204	2,041	-	19,245
	3	Jose Rizal Memorial State College	62,562	5,583	-	-	-	-	5,586	73,731	-	3,741	-	3,741	68,148	9,324	-	77,472
	4	MSU-Tawi-Tawi College of Technology & Oceanography	158,233	15,844	-	-	-	-	13,970	188,047	-	500	-	500	172,203	16,344	-	188,547
	5	Sulu State College	26,728	2,991	-	-	-	-	2,367	32,086	-	3,834	-	3,834	29,095	6,825	-	35,920
	6	Tawi-Tawi Regional Agricultural College	22,661	5,365	-	-	-	-	1,989	30,015	2,000	1,000	100	3,100	26,650	6,365	100	33,115
	7	Western Mindanao State University	180,681	26,130	-	-	-	-	15,926	222,737	-	36,997	-	36,997	196,607	63,127	-	259,734
	8	Zamboanga City State Polytechnic College	36,172	3,569	-	-	-	-	3,072	42,813	-	1,575	-	1,575	39,244	5,144	-	44,388
	9	Zamboanga State College of Marine & Sciences & Technology	45,741	8,671	-	-	-	-	3,995	58,407	-	5,010	-	5,010	49,736	13,681	-	63,417
Region X - Northern Mindanao			297,569	40,985	-	-		-	26,017	364,571	24,594	54,226	18,096	96,916	348,180	95,211	18,096	461,487
	1	Bukidnon State College	44,710	7,772	-	-	-	-	3,793	56,275	10,512	7,519	7,000	25,031	59,015	15,291	7,000	81,306
	2	Camiguin Polytechnic State College	15,465	2,788	-	-	-	-	1,377	19,630	-	279	-	279	16,842	3,067	-	19,909
	3	Central Mindanao University	151,352	15,261	-	-	-	-	13,472	180,085	9,582	23,262	7,296	40,140	174,406	38,523	7,296	220,225
	4	Mindanao Polytechnic State College	58,310	9,250	-	-	-	-	5,099	72,659	4,500	14,500	3,800	22,800	67,909	23,750	3,800	95,459
	5	Misamis Oriental State College of Agriculture and Technology	18,536	4,213	-	-	-	-	1,499	24,248	-	6,386	-	6,386	20,035	10,599	-	30,634
	6	Northwestern Mindanao State College of Science and Technology	9,196	1,701	-	-	-	-	777	11,674	-	2,280	-	2,280	9,973	3,981	-	13,954
Region XI - Southeastern Mindanao			173,010	31,124	-	-		-	15,524	219,658	2,880	24,583	2,244	29,707	191,414	55,707	2,244	249,365
	1	Davao del Norte State College	20,890	4,031	-	-	-	-	1,838	26,759	874	1,435	1,130	3,439	23,602	5,466	1,130	30,198
	2	Davao Oriental State College of Science and Technology	26,276	4,704	-	-	-	-	2,327	33,307	2,006	1,337	1,114	4,457	30,609	6,041	1,114	37,764
	3	Southern Phil. Agri-Bus. & Marine & Aquatic Sch. of Technology	21,079	3,733	-	-	-	-	1,878	26,690	-	4,456	-	4,456	22,957	8,189	-	31,146
	4	University of Southeastern Philippines	104,765	18,656	-	-	-	-	9,481	132,902	-	17,355	-	17,355	114,246	36,011	-	150,257
Region XII - Central Mindanao			1,383,480	174,412	-	-		-	126,805	1,684,697	7,844	55,381	8,332	71,557	1,518,129	229,793	8,332	1,756,254
	1	Adiong Memorial Polytechnic State College	7,980	3,145		-			711	11,836	-	220	-	220	8,691	3,365	-	12,056
	2	Cotabato City State Polytechnic College	43,555	4,598		-			3,909	52,062	2,590	2,260	700	5,550	50,054	6,858	700	57,612
	3	Cotabato Foundation College of Science and Technology	41,163	12,516		-			3,651	57,330	-	1,217	-	1,217	44,814	13,733	-	58,547
	4	Mindano State University	855,277	86,661		-			78,224	1,020,162	-	2,500	-	2,500	933,501	89,161	-	1,022,662
	5	MSU - Iligan Institute of Tecnology	231,561	37,007		-			21,558	290,126	2,620	3,667	5,227	11,514	255,739	40,674	5,227	301,640
	6	Sultan Kudarat Polytechnic State College	48,474	5,335		-			4,347	58,156	2,634	9,118	2,405	14,157	55,455	14,453	2,405	72,313
	7	University of Southern Mindanao	155,470	25,150		-			14,405	195,025	-	36,399	-	36,399	169,875	61,549	-	231,424
Region XIII - Caraga Administrative Region			173,085	23,547	-	-		-	15,059	211,691	7,231	33,152	8,520	48,903	195,375	56,699	8,520	260,594
	1	Agusan del Sur State College of Agriculture and Technology	15,532	4,176	-	-	-	-	1,385	21,093	1,841	871	86	2,798	18,758	5,047	86	23,891
	2	Northern Mindanao State Institute of Science and Technology	38,033	6,878	-	-	-	-	3,287	48,198		16,988		16,988	41,320	23,866	-	65,186
	3	Surigao del Sur Polytechnic State College	70,559	6,918	-	-	-	-	6,247	83,724	4,710	11,441	6,281	22,432	81,516	18,359	6,281	106,156
	4	Surigao State College of Technology	48,961	5,575	-	-	-	-	4,140	58,676	680	3,852	2,153	6,685	53,781	9,427	2,153	65,361
National Capital Region	National Capital Region		4,526,181	748,844		326,264	-	-	369,809	5,971,098	155,035	977,416	4,500	1,136,951	5,051,025	1,726,260	330,764	7,108,049
Region I - Ilocos Region	Region I-Ilocos Region		765,491	116,058		-	-	-	70,336	951,885	13,050	55,895	32,168	101,113	848,877	171,953	32,168	1,052,998
Cordillera Administrative Region	Cordillera Administrative Region		350,731	58,948		-	-	-	30,371	440,050	3,503	45,858	22,170	71,531	384,605	104,806	22,170	511,581
Region II - Cagayan Valley Region	Region II -Cagayan Valley Region		535,982	74,307		-	-	-	48,665	658,954	9,267	51,526	42,518	103,311	593,914	125,833	42,518	762,265
Region III - Central Luzon	Region III -Central Luzon		784,599	173,912		-	-	-	71,039	1,029,550	46,331	141,993	33,820	222,144	901,969	315,905	33,820	1,251,694
Region IV - Southern Tagalog	Region IV - Southern Tagalog		890,015	141,866		-	-	-	79,374	1,111,255	149,742	147,437	147,615	444,794	1,119,131	289,303	147,615	1,556,049
Region V - Bicol	Region V -Bicol		664,194	107,259		-	-	-	59,654	831,107	18,907	35,722	41,023	95,652	742,755	142,981	41,023	926,759
Region VI - Western Visayas	Region VI -Western Visayas		918,181	134,708		-	-	-	81,908	1,134,797	6,785	97,087	6,330	110,202	1,006,874	231,795	6,330	1,244,999
Region VII - Central Visayas	Region VII -Central Visayas		359,694	55,937		-	-	-	32,289	447,920	21,710	41,811	25,379	88,900	413,693	97,748	25,379	536,820
Region VIII - Eastern Visayas	Region VIII - Eastern Visayas		835,508	118,191		-	-	-	70,847	1,024,546	22,301	74,617	37,412	134,330	928,656	192,808	37,412	1,158,876
Region IX - Western Mindanao	Region IX -Western Mindanao		568,323	73,724		-	-	-	49,990	692,037	5,487	55,022	100	60,609	623,800	128,746	100	752,646
Region X - Northern Mindanao	Region X -Northern Mindanao		297,569	40,985		-	-	-	26,017	364,571	24,594	54,226	18,096	96,916	348,180	95,211	18,096	461,487
Region XI - Southeastern Mindanao	Region XI -Southeastern Mindanao		173,010	31,124		-	-	-	15,524	219,658	2,880	24,583	2,244	29,707	191,414	55,707	2,244	249,365
Region XII - Central Mindanao	Region XII -Central Mindanao		1,383,480	174,412		-	-	-	126,805	1,684,697	7,844	55,381	8,332	71,557	1,518,129	229,793	8,332	1,756,254
Region XIII - Caraga Administrative Region	Region XIII - Caraga Administrative Region		173,085	23,547		-	-	-	15,059	211,691	7,231	33,152	8,520	48,903	195,375	56,699	8,520	260,594
		GRAND TOTAL	13,226,043	2,073,822	-	326,264	-	-	1,147,687	##########	494,667	#########	430,227	2,816,620	14,868,397	3,965,548	756,491	19,590,436