releases february 2011(1)(1)
TRANSCRIPT
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8/6/2019 RELEASES FEBRUARY 2011(1)(1)
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DEPARTMENT OF AGRICULTURE RESEARCH FOR DEVELOPMENT
SUB VOTE II
RELEASES 2011
Details Fund
EMPLOYMENT COSTS
II.A BASIC SALARIES - PENSIONABLE POSTS
Members of the public service U010 103101
Members of the public service U010 103201
BASIC SALARIES - NON PENSIONABLE
Casual labourers U010 103101
Casual labourers U010 103201
OTHER ALLOWANCES
Acting allowance U010 103101
Acting allowance U010 103201Bonus U010 103101
Bonus U010 103201
Cash in lieu of leave (C.I.L)/ Encashment U010 103101
Cash in lieu of leave (C.I.L)/ Encashment U010 103201
Housing allowance U010 103101
Housing allowance U010 103201
Representation allowance U010 103101Representation allowance U010 103201
Responsibility allowance U010 103101
Responsibilit allo ance U010 103201
CostCent
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Responsibility allowance U010 103201
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7TRAINING AND DEVELOPMENT EXPENSES
Training Allowances and incidentals U010 103101
Training Allowances and incidentals U010 103201Training - Travel expenses U010 103101
Training - Travel expenses U010 103201
Training - Tuition and exam fees U010 103101
Training - Tuition and exam fees U010 103201
8TRAVEL EXPENSES DOMESTIC
Domestic allowances for accommodation, meals e U010 103101Domestic allowances for accommodation, meals e U010 103201
Domestic travel fares U010 103101
Domestic travel fares U010 103201
9TRAVEL EXPENSES FOREIGN
External travel fares U010 103101
External travel fares U010 103201
Foreign allowances for accommodation, meals etc U010 103101
Foreign allowances for accommodation, meals etc U010 103201
Visas U010 103101
Visas U010 103201
10UTILITIES AND OTHER SERVICE CHARGES
Electricity U010 103101
Electricity U010 103201
Rates- Water, Sewage and General U010 103101
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Uniform/Ceremonial dress and National symbols U010 103201
Food and refreshments U010 103101
Food and refreshments U010 103201
Protective clothing U010 103101Protective clothing U010 103201
Rations U010 103101
Rations U010 103201
Toiletries U010 103101
Toiletries U010 103201
13FINANCIAL TRANSACTIONSBank transaction fees U010 103101
Bank transaction fees U010 103201
14Others
Honorariums and awards U010 103101
Honorariums and awards U010 103201
Material license discs and number plates U010 103101
Material license discs and number plates U010 103201
Membership Fees to Local Organisations U010 103101
Membership Fees to Local Organisations U010 103201
II.C MAINTENANCE
1PHYSICAL INFRASTRUCTURE
Building materials U010 103101
Building materials U010 103201
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Parts -mechanical/electrical (Vehicles ) : U010 103101
Parts -mechanical/electrical (Vehicles ) : U010 103201
Tyres/batteries U010 103101
Tyres/batteries U010 103201
4STATIONARY PLANT, MACHINERY & FIXED EQUIPMENT
Maintenance of plant and fixed equipment U010 103101
Maintenance of plant and fixed equipment U010 103201
Spare parts - mechanical & electrical U010 103101
Spare parts - mechanical & electrical U010 103201
5FUMIGATION AND CLEANING SERVICES
Fumigation Chemicals and insecticides U010 103101
Fumigation Chemicals and insecticides U010 103201
Mops, brooms and brushes U010 103101
Mops, brooms and brushes U010 103201
Soap, disinfectants and detergents U010 103101
Soap, disinfectants and detergents U010 103201
6FUEL, OILS & LUBRICANTS
Diesel/Petrol (Litres) U010 103101
Diesel/Petrol (Litres) U010 103201
Lubricants(grease and oil) U010 103101
Lubricants(grease and oil) U010 103201
7OTHER ITEMS NOT INCLUDED ABOVE
Tools and implements U010 103101
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1BREEDING STOCK
Breeding Stock U010 103101
Breeding Stock U010 103201
2FURNITURE & EQUIPMENT
Cleaning equipment U010 103101
Cleaning equipment U010 103201
Computers and networking equipment U010 103101
Computers and networking equipment U010 103201
Farm equipment U010 103101
Farm equipment U010 103201Fire fighting equipment U010 103101
Fire fighting equipment U010 103201
Furniture and Fittings U010 103101
Furniture and Fittings U010 103201
Kitchen & Cutlery equipment U010 103101
Kitchen & Cutlery equipment U010 103201
Office equipment U010 103101
Office equipment U010 103201
3CONSTRUCTION WORKS
Irrigation structures U010 107983
Irrigation structures U010 107983
Fencing U010 100795
Fencing U010 100794
Construction of Staff houses U010 100793
Construction of Staff houses U010 100792
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GL Provision January
5,332,000 - 5,332,000 ### ###
4,200,000 - 4,200,000 ### ###
400011 1,700,000 1,700,000 100,000 93,520
400011 2,500,000 2,500,000 109,446 167,768
615,000 - 615,000 - -
400226 200,000 - 200,000 -
400226 415,000 - 415,000 -
517,000 - 517,000 73,645 41,710
400392 1,200 1,200 - -
400392 1,800 1,800 - -400396 3,500 3,500 2,337 100
400396 5,500 5,500 4,000 140
400400 2,000 2,000 243 160
400400 3,000 3,000 300 250
400419 93,000 93,000 15,000 7,700
400419 139,000 139,000 18,531 11,000
400434 1,700 1,700 - -400434 2,600 2,600 300 140
400436 1,000 1,000 200 200
400436 1 700 1 700
BudgetAdj/virement
RevisedProvision
February(a)
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401608 180,000 180,000 - -
401609 12,000 12,000 - -
401609 17,000 17,000 - -
401610 100,000 100,000 - -401610 150,000 150,000 - -
401611 20,000 20,000 - -
401611 30,000 30,000 - -
401612 8,000 8,000 - -
401612 12,000 12,000 - -
401613 3,000 3,000 - -
401613 6,000 6,000 - -
15,000 - 15,000 - -
401785 2,000 - 2,000 - -
401785 3,000 - 3,000 - -
401790 3,000 - 3,000 - -
401790 7,000 - 7,000 - -
38,000 - 38,000 - -
401953 15,000 - 15,000 - -
401953 23,000 - 23,000 - -
13,000 - 13,000 - -
402107 5,000 - 5,000 - -
402107 8,000 - 8,000 - -
127,000 - 127,000 - 2,500
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47,000 - 47,000 - -
402751 7,000 - 7,000 - -
402751 8,000 - 8,000 - -402753 6,000 - 6,000 - -
402753 8,000 - 8,000 - -
402754 8,000 - 8,000 - -
402754 10,000 - 10,000 - -
300,000 - 300,000 - -
402901 96,000 - 96,000 - -402901 144,000 - 144,000 - -
402902 25,000 - 25,000 - -
402902 35,000 - 35,000 - -
231,000 - 231,000 - -
403021 40,000 - 40,000 - -
403021 60,000 - 60,000 - -
403022 45,000 - 45,000 - -
403022 66,000 - 66,000 - -
403023 8,000 - 8,000 - -
403023 12,000 - 12,000 - -
1,129,000 - 1,129,000 - -
403152 200,000 - 200,000 - -
403152 300,000 - 300,000 - -
403155 240,000 - 240,000 - -
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403782 5,000 - 5,000 - -
403783 4,000 - 4,000 - -
403783 7,000 - 7,000 - -
403784 8,000 - 8,000 - -403784 15,000 - 15,000 - -
403785 4,000 - 4,000 - -
403785 6,000 - 6,000 - -
403786 2,000 - 2,000 - -
403786 3,000 - 3,000 - -
93,000 - 93,000 - -403602 37,000 - 37,000 - -
403602 56,000 - 56,000 - -
8,000 - 8,000 - -
403921 - - - - -
403921 - - - - -
403922 2,000 - 2,000 - -
403922 3,000 - 3,000 - -
403923 1,000 - 1,000 - -
403923 2,000 - 2,000 - -
865,000 - 865,000 - 4,500
114,000 - 114,000 - -
404451 16,000 16,000 - -
404451 23,000 23,000 - -
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404803 3,000 - 3,000 - -
404803 4,000 - 4,000 - -
404804 6,000 - 6,000 - -
404804 9,000 - 9,000 - -
- - - - -
404954 - - - - -
404954 - - - - -
404955 - - - - -
404955 - - - - -
26,000 - 26,000 - -
405101 4,000 - 4,000 - -
405101 6,000 - 6,000 - -
405105 3,000 - 3,000 - -
405105 4,000 - 4,000 - -
405106 3,600 - 3,600 - -
405106 5,400 - 5,400 - -
500,000 - 500,000 - 4,500
405258 165,000 - 165,000 - 2,000
405258 265,000 - 265,000 - 2,500
405259 30,000 - 30,000 - -
405259 40,000 - 40,000 - -
- - - - -
405402 - - - - -
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- - - - -
- - - - -
- - - - -
80,000 - 80,000 - -
11200 4,000 - 4,000 - -
11200 6,000 - 6,000 - -
15000 8,000 - 8,000 - -
15000 12,000 - 12,000 - -
11100 - - - - -
11100 - - - - -11900 5,000 - 5,000 - -
11900 7,000 - 7,000 - -
21100 8,000 - 8,000 - -
21100 10,000 - 10,000 - -
16000 1,000 - 1,000 - -
16000 2,000 - 2,000 - -
21000 7,000 - 7,000 - -21000 10,000 - 10,000 - -
1,210,000 - 1,210,000 - -
403156 240,000 - 240,000 - -
403156 360,000 - 360,000 - -
403156 120,000 - 120,000 - -
403156 80,000 - 80,000 - -
403156 104,000 - 104,000 - -
403156 156,000 - 156,000 - -
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- 586,089 4,745,911
- 470,734 3,729,266
193,520 1,506,480
- 277,214 2,222,786
- - 615,000
- - 200,000
- - 415,000
- 115,355 401,645
- - 1,200
- - 1,800- 2,437 1,063
- 4,140 1,360
- 403 1,597
- 550 2,450
- 22,700 70,300
- 29,531 109,469
- - 1,700- 440 2,160
- 400 600
1 700
February(b)
CumulativeReleases
Releases
Balance
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- - 180,000
- - 12,000
- - 17,000
- - 100,000- - 150,000
2,500 2,500 17,500
3,500 3,500 26,500
- - 8,000
- - 12,000
- - 3,000
- - 6,000
- - 15,000
- - 2,000
- - 3,000
- - 3,000
- - 7,000
- - 38,000
- - 15,000
- - 23,000
- - 13,000
- - 5,000
- - 8,000
3,000 5,500 121,500
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2,000 2,000 45,000
- - 7,000
- - 8,000- - 6,000
- - 8,000
1,000 1,000 7,000
1,000 1,000 9,000
8,000 8,000 292,000
3,000 3,000 93,0005,000 5,000 139,000
- - 25,000
- - 35,000
2,000 2,000 229,000
- - 40,000
- - 60,0001,000 1,000 44,000
1,000 1,000 65,000
- - 8,000
- - 12,000
- - 1,129,000
- - 200,000
- - 300,000
- - 240,000
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- - 5,000
500 500 3,500
500 500 6,500
1,000 1,000 7,0002,000 2,000 13,000
- - 4,000
- - 6,000
500 500 1,500
500 500 2,500
- - 93,000- - 37,000
- - 56,000
- - 8,000
- - -
- - -
- - 2,000- - 3,000
- - 1,000
- - 2,000
- -
18,000 22,500 842,500
4,000 4,000 110,000
1,500 1,500 14,500
2,500 2,500 20,500
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19/31
- - 3,000
- - 4,000
- - 6,000
- - 9,000
- - -
- - -
- - -
- - -
- - -
- - 26,000
- - 4,000
- - 6,000
- - 3,000
- - 4,000
- - 3,600
- - 5,400
8,000 12,500 487,500
3,000 5,000 160,000 2,000 (500)
5,000 7,500 257,500 2,500
- - 30,000
- - 40,000
- - -
- - -
-
8/6/2019 RELEASES FEBRUARY 2011(1)(1)
20/31
- - -
- - -
- - -
- - 80,000
- - 4,000
- - 6,000
- - 8,000
- - 12,000
- - -
- - -- - 5,000
- - 7,000
- - 8,000
- - 10,000
- - 1,000
- - 2,000
- - 7,000- - 10,000
- - 600,000
- - 240,000
- - 360,000
- -
- -
- -
- -
-
8/6/2019 RELEASES FEBRUARY 2011(1)(1)
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8/6/2019 RELEASES FEBRUARY 2011(1)(1)
22/31
RELEASES FEBRUARY 2011
Details Fund Cost Cent GL Provision January
EMPLOYMENT COSTS 5,332,000 - 5,332,000 283,091 302,998
II.A BASIC SALARIES - PENSIONABLE POSTS 4,200,000 - 4,200,000 209,446 261,288
Members of the public service U010 103101 ### 1,700,000 1,700,000 100,000 93,520
Members of the public service U010 103201 ### 2,500,000 2,500,000 109,446 167,768
BASIC SALARIES - NON PENSIONABLE 615,000 - 615,000 - -
Casual labourers U010 103101 ### 200,000 - 200,000 -
Casual labourers U010 103201 ### 415,000 - 415,000 -
OTHER ALLOWANCES 517,000 - 517,000 73,645 41,710Acting allowance U010 103101 ### 1,200 1,200 - -
Acting allowance U010 103201 ### 1,800 1,800 - -
Bonus U010 103101 ### 3,500 3,500 2,337 100
Bonus U010 103201 ### 5,500 5,500 4,000 140
Cash in lieu of leave (C.I.L)/ Encashment U010 103101 ### 2,000 2,000 243 160
Cash in lieu of leave (C.I.L)/ Encashment U010 103201 ### 3,000 3,000 300 250
Housing allowance U010 103101 ### 93,000 93,000 15,000 7,700
Housing allowance U010 103201 ### 139,000 139,000 18,531 11,000
Representation allowance U010 103101 ### 1,700 1,700 - -
Representation allowance U010 103201 ### 2,600 2,600 300 140Responsibility allowance U010 103101 ### 1,000 1,000 200 200
Responsibility allowance U010 103201 ### 1,700 1,700 - -
Transport allowance U010 103101 ### 105,000 105,000 17,734
Transport allowance U010 103201 ### 156,000 156,000 15,000 1
II.BGOODS AND SERVICES 636,000 - 636,000 - 2,500
1 COMMUNICATIONS, INFORMATION, SUPPLIES & SERVICES 105,000 - 105,000 - -
Newspapers U010 103101 ### 20,000 20,000 - -
Newspapers U010 103201 ### 35,000 35,000 - -
Telephone-mobile U010 103101 ### 20,000 20,000 -
Telephone-mobile U010 103201 ### 30,000 30,000 -
u geAdj/virement
RevisedProvision
February(a)
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5OFFICE SUPPLIES & SERVICES 67,000 - 67,000 - 2,500
Computer consumables, accessories & supplU010 103101 ### 12,000 12,000 - 1,000
Computer consumables, accessories & supplU010 103201 ### 25,000 25,000 - 1,500
Stationery Supplies U010 103101 ### 12,000 12,000 - -
Stationery Supplies U010 103201 ### 18,000 18,000 - -
6RENTAL /HIRE EXPENSES 56,000 - 56,000 - -
Vehicle hire and lease U010 103101 ### 22,000 - 22,000 - -
Vehicle hire and lease U010 103201 ### 34,000 - 34,000 - -
7TRAINING AND DEVELOPMENT EXPENSES 18,000 - 18,000 - -
Training - Tuition and exam fees U010 103101 ### 8,000 - 8,000 -
Training - Tuition and exam fees U010 103201 ### 10,000 - 10,000 -
8TRAVEL EXPENSES DOMESTIC 240,000 - 240,000 - -
Domestic allowances for accommodation, m U010 103101 ### 96,000 - 96,000 - -
Domestic allowances for accommodation, m U010 103201 ### 144,000 - 144,000 - -
9TRAVEL EXPENSES FOREIGN 111,000 - 111,000 - -
Foreign allowances for accommodation, mealU010 103101 ### 45,000 - 45,000 - -
Foreign allowances for accommodation, mealU010 103201 ### 66,000 - 66,000 - -
12INSTITUTIONAL PROVISIONS 39,000 - 39,000 - -
Food and refreshments U010 103101 ### 4,000 - 4,000 - -
Food and refreshments U010 103201 ### 7,000 - 7,000 - -
Protective clothing U010 103101 ### 8,000 - 8,000 - -
Protective clothing U010 103201 ### 15,000 - 15,000 - - Toiletries U010 103101 ### 2,000 - 2,000 -
Toiletries U010 103201 ### 3,000 - 3,000 -
II.CMAINTENANCE 509,000 - 509,000 - 4,500
1PHYSICAL INFRASTRUCTURE 39,000 - 39,000 - -
Building materials U010 103101 ### 16,000 16,000 - -
Building materials U010 103201 ### 23,000 23,000 - -
3VEHICLES & MOBILE EQUIPMENT 40,000 - 40,000 - -
Maintenance of vehicles &mobile equipment U010 103101 ### 15,000 - 15,000 - -Maintenance of vehicles &mobile equipment U010 103201 ### 25,000 - 25,000 - -
6FUEL, OILS & LUBRICANTS 430,000 - 430,000 - 4,500
Diesel/Petrol (Litres) U010 103101 ### 165 000 165 000 2 000
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Designaton: Acting Chief Accountant
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586,089 4,745,911
470,734 3,729,266
193,520 1,506,480
277,214 2,222,786
- 615,000
- 200,000
- 415,000
115,355 401,645- 1,200
- 1,800
2,437 1,063
4,140 1,360
403 1,597
550 2,450
22,700 70,300
29,531 109,469
- 1,700
440 2,160400 600
- 1,700
26,614 78,386
28,140 127,860
34,500 601,500
8,500 96,500
1,000 19,000
1,500 33,500
2,500 17,500
3,500 26,500
Cumulative
Releases
Releases
Balance
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26/31
5,500 61,500
2,000 10,000
2,500 22,500
500 11,500
500 17,500
3,500 52,500
1,500 20,500
2,000 32,000
2,000 16,000
1,000 7,000
1,000 9,000
8,000 232,000
3,000 93,000
5,000 139,000
2,000 109,000
1,000 44,000
1,000 65,000
5,000 34,000
500 3,500
500 6,500
1,000 7,000
2,000 13,000500 1,500
500 2,500
22,500 486,500
4,000 35,000
1,500 14,500
2,500 20,500
6,000 34,000
3,000 12,0003,000 22,000
12,500 417,500
5 000 160 000
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RELEASES FEBRUARY 2011
Details Fund Cost Cent GL Provision
II.BGOODS AND SERVICES 636,000 - 636,000 32,000
1 COMMUNICATIONS, INFORMATION, SUPPLIES & SERVICES 105,000 - 105,000 8,500
Newspapers U010 103101 401606 20,000 20,000 1,000
Newspapers U010 103201 401606 35,000 35,000 1,500
Telephone-mobile U010 103101 401611 20,000 20,000 2,500
Telephone-mobile U010 103201 401611 30,000 30,000 3,500
5OFFICE SUPPLIES & SERVICES 67,000 - 67,000 3,000
Computer consumables, accessories & suppliU010 103101 402402 12,000 12,000 1,000
Computer consumables, accessories & suppliU010 103201 402402 25,000 25,000 1,000Stationery Supplies U010 103101 402404 12,000 12,000 500
Stationery Supplies U010 103201 402404 18,000 18,000 500
6RENTAL /HIRE EXPENSES 56,000 - 56,000 3,500
Vehicle hire and lease U010 103101 402608 22,000 - 22,000 1,500
Vehicle hire and lease U010 103201 402608 34,000 - 34,000 2,000
7TRAINING AND DEVELOPMENT EXPENSES 18,000 - 18,000 2,000
Training - Tuition and exam fees U010 103101 402754 8,000 - 8,000 1,000
Training - Tuition and exam fees U010 103201 402754 10,000 - 10,000 1,000
8TRAVEL EXPENSES DOMESTIC 240,000 - 240,000 8,000
Domestic allowances for accommodation, me U010 103101 402901 96,000 - 96,000 3,000
Domestic allowances for accommodation, me U010 103201 402901 144,000 - 144,000 5,000
9TRAVEL EXPENSES FOREIGN 111,000 - 111,000 2,000
Foreign allowances for accommodation, meal U010 103101 403022 45,000 - 45,000 1,000
Foreign allowances for accommodation, meal U010 103201 403022 66,000 - 66,000 1,000
BudgetAdj/virement
RevisedProvision
February
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12INSTITUTIONAL PROVISIONS 39,000 - 39,000 5,000
Food and refreshments U010 103101 403783 4,000 - 4,000 500
Food and refreshments U010 103201 403783 7,000 - 7,000 500
Protective clothing U010 103101 403784 8,000 - 8,000 1,000
Protective clothing U010 103201 403784 15,000 - 15,000 2,000
Toiletries U010 103101 403786 2,000 - 2,000 500
Toiletries U010 103201 403786 3,000 - 3,000 500
II.CMAINTENANCE 509,000 - 509,000 18,000
1PHYSICAL INFRASTRUCTURE 39,000 - 39,000 4,000
Building materials U010 103101 404451 16,000 16,000 1,500
Building materials U010 103201 404451 23,000 23,000 2,500
3VEHICLES & MOBILE EQUIPMENT 40,000 - 40,000 6,000
Maintenance of vehicles &mobile equipment ( U010 103101 404801 15,000 - 15,000 3,000
Maintenance of vehicles &mobile equipment ( U010 103201 404801 25,000 - 25,000 3,000
6FUEL, OILS & LUBRICANTS 430,000 - 430,000 8,000
Diesel/Petrol (Litres) U010 103101 405258 165,000 - 165,000 3,000
Diesel/Petrol (Litres) U010 103201 405258 265,000 - 265,000 5,000
GRAND TOTAL 1,145,000 - 1,145,000 50,000
Designaton: Accountant
Designaton: Acting Chief Accountant
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32,000 604,000
8,500 96,500
1,000 19,000
1,500 33,500
2,500 17,500
3,500 26,500
3,000 64,000
1,000 11,000
1,000 24,000500 11,500
500 17,500
3,500 52,500
1,500 20,500
2,000 32,000
2,000 16,000
1,000 7,000
1,000 9,000
8,000 232,000
3,000 93,000
5,000 139,000
2,000 109,000
1,000 44,000
1,000 65,000
CumulativeReleases
ReleasesBalance
-
8/6/2019 RELEASES FEBRUARY 2011(1)(1)
31/31
5,000 34,000
500 3,500
500 6,500
1,000 7,000
2,000 13,000
500 1,500
500 2,500
18,000 491,000
4,000 35,000
1,500 14,500
2,500 20,500
6,000 34,000
3,000 12,000
3,000 22,000
8,000 422,000
3,000 162,000
5,000 260,000
50,000 1,095,000