ALBAY RESEARCH CENTER (ARC)

2017 APPROVED WORK & FINANCIAL PLAN (SUMMARY)

OFFICE

PROJECTS
BY YEAR

ARC 2014 YRRP

ARC 2014 YRRP
ARC 2015 ACPRP
ARC 2015 AGRO FARMING, BIOTECH, INTEGRATED CROP PROJECTS
ARC 2015 AGRO FARMING, BIOTECH, INTEGRATED CROP PROJECTS
ARC 2015 AGRO FARMING, BIOTECH, INTEGRATED CROP PROJECTS
ARC 2015 FNCPD Phase 1
ARC 2015 IPM
ARC 2016 BIOTECHNOLOGY / TISSUE CULTURE PROGRAM (ARC)
ARC 2016 BIOTECHNOLOGY / TISSUE CULTURE PROGRAM (ARC)
ARC 2016 FNCPD Phase 2
ARC 2016 IFSQP
ARC 2016 IPM
ARC 2016 VARIETAL IMPROVEMENT PROGRAM
ARC 2017 PLOWBACK
ARC 2017 PLOWBACK
ARC 2017 REGULAR MOOE
ARC 2017 REGULAR MOOE
ARC 2017 REGULAR MOOE
ARC ARC INCOME
ARC ECM INCOME - ARC
ARC PROGRAM, REVIEW, PLANNING & MANAGEMENT
ARC PROJECT
ARC PROJECT
ARC REPAIR OF PDD LAB RESEARCH ON EMERGING HIGH VALUE PRODUCTS
ARC UPGRADING OF ARC FACILITIES
 COMPONENT MOOE

REPLANTING 34,998.76
GMF 79,086.46
2015 CSDP 163,607.76
DEVELOPMENT OF MASS PRODUCTION SYSTEMS FOR BIOLOGICAL CONTROL AGENTS O 404,358.03
IDENTIFICATION AND MOLECULAR CHARACTERIZATION OF INDIGENOUS, RESILIENT COC 758,939.59
BIOTECHNOLGY STRATEGIES TO INDUCE CADANG-CADANG VIROID RESISTANCE IN COC 919,811.53
FPDD 2,138,183.29
IPM RESEARCH -
2016 MASS PROPAGATION OF HIGH QUALITY COCONUT PLANTING MATERIALS THRU SO 943,407.02
2016 CELL SUSPENSION, ANTHER AND OVARY CULTURE IN COCONUT 1,215,919.79
FPDD 2,334,116.20
FPDD 1,033,318.72
IPM RESEARCH 5,100,000.00
2016 NATIONAL COCONUT HYBRIDIZATION PROGRAM 751,113.53
ARC 2,632,000.00
ARC 928,000.00
FPDD 164,000.00
ARC 5,206,000.00
FPDD 546,000.00
ARC INCOME 264,980.89
ECM INCOME - ARC 232,067.00
BRONTISPA CONTROL PROJECT-ARC 111,200.00
BIOTECHNOLOGY 7,330,300.00
FOOD PRODUCT DEVELOPMENT 2,014,000.00
FPDD 1,722,301.21
UPGRADING OF ARC FACILITIES 147,706.52

TOTAL 37,175,416.30
 -

-
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se

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en
en

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xp
xp

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CAPITAL OUTLAY TOTAL

Lo rave

Fo rave
e
av

T
Tr
751-752 751
502010 5020101000
- 34,998.76 -
- 79,086.46
- 163,607.76
- 404,358.03
- 758,939.59 10,000.00
150,000.00 1,069,811.53 30,000.00
2,346,405.00 4,484,588.29 100,000.00
3,500,000.00 3,500,000.00
- 943,407.02 30,000.00
194,000.00 1,409,919.79 40,000.00
56,535.00 2,390,651.20 100,000.00
90,030.00 1,123,348.72 100,000.00
3,000,000.00 8,100,000.00 100,000.00
- 751,113.53
- 2,632,000.00 75,000.00
- 928,000.00 25,000.00
- 164,000.00
- 5,206,000.00
- 546,000.00
- 264,980.89
- 232,067.00
- 111,200.00
2,169,700.00 9,500,000.00 495,000.00
3,155,000.00 5,169,000.00 300,000.00
345,514.11 2,067,815.32
- 147,706.52

15,007,184.11 52,182,600.41 100,000.00 1,305,000.00

 &
-

s
e

rm

al
es
ns

ns ry nt
Fo
pe lars &

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pe

pe ato De
e p
Ex ho ng
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n s ab
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Ex ffice
re lin

Ex ccou
Fo rave

e
M
O

A
T

752 753 755 756

5020102000 5020201000 5020301000 5020302000
### -
- ###

6,500.00 5,000.00
6,500.00 10,000.00
100,000.00 35,183.29

7,500.00
20,000.00
100,000.00 34,116.20
200,000.00 23,991.80

40,000.00 150,000.00
12,000.00 30,000.00

65,000.00 110,000.00
250,000.00 115,000.00
50,000.00 22,301.21

- 850,000.00 543,092.50 -
 &

en nd
es pp d
al

ns u an

ter ctio s &

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ns ry nt

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pe ato De

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pe

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nt

Ma ther
Lu uel,
e

A
M

O
760 761 762 763
5020308000 5020309000 5020310000 50203110
- ###

8,000.00
10,000.00
30,000.00

50,000.00 5,000.00
20,000.00

70,000.00 140,000.00
30,000.00 30,000.00
41,000.00
167,000.00

50,000.00 165,000.00

- 448,000.00 368,000.00 -
 ns d
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765 766-767 766
5020399000 5020399008 5020400000 5020401000

- 14,616.46

9,278.03
92,439.59
233,311.53
383,000.00

112,487.02
100,000.00
700,000.00
100,000.00

320,000.00 150,000.00
20,000.00 50,000.00

110,000.00 1,080,000.00 82,700.00

110,000.00 120,000.00 4,000.00
100,000.00
10,000.00

2,400,516.17 1,414,616.46 86,700.00 -

 e
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767 768 771 772-774

5020402000 5020499000 5020501000 5020502000
- ###
###

25,000.00 20,000.00
20,600.00 10,000.00

1,150,000.00 30,000.00

36,000.00 14,000.00
10,000.00

1,150,000.00 81,600.00 84,000.00 -

 s
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773 772 774 775
5020502001 5020502002 5020503000 5020504000
- ###
- ###

5,000.00
20,000.00 30,000.00

12,000.00 12,000.00
6,000.00

2,000.00 16,000.00
10,000.00 20,000.00

50,000.00 - 83,000.00 -
 A
Ex ward
pe s/
n s Re
es wa
rd
s

779
5020601000

-
E
Ex xtra
pe ord
n s in
es ary
883
5021003001

-
M
Ex isce
pe lla
ns ne
es ou
s
884
5021003002

-
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791
5021101000

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Au

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792 793 799 796
5021102000 5021103000 5021199000 5021202000

44,512.00
16,080.00
600,000.00
420,000.00
100,000.00

510,000.00
670,000.00
650,000.00
253,800.00

566,113.53
400,000.00
268,400.00

405,000.00
270,000.00
154,980.89

2,478,000.00
780,000.00

- 100,000.00 8,486,886.42 -
 s
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797 795 811-841 811

5021203000 5021299000 5021300000 5021304001
34,998.76 -
64,470.00
119,095.76
351,000.00 20,000.00
25,000.00
155,000.00
800,000.00

218,420.00
240,000.00 30,919.79

5,000,000.00
185,000.00
600,000.00 330,000.00
252,000.00 50,000.00
123,000.00
3,100,000.00
270,000.00
110,000.00
232,067.00
111,200.00
1,611,600.00 700,000.00

137,706.52

3,100,000.00 5,477,851.52 5,837,706.52 455,919.79

 R
St M -
ru Ot
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s

815
5021304099

-
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826
5021305001

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821
5021305002

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5021305003

5,000.00
5,000.00

25,000.00
10,000.00

5,000.00
R
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5021305004

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10,000.00
R
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829
5021305007

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833
5021305011

50,000.00
40,000.00

175,000.00
85,000.00
R
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me i ca
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836
5021305014

80,000.00
50,000.00
30,000.00

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uip ine er
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840
5021305099

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uip Tra
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5021306001

5,000.00

20,000.00

140,000.00
45,000.00
70,000.00
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822
5021307000

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5021399000

300,000.00

1,700,000.00
1,400,000.00
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891
5021501001

115,000.00

197,000.00
20,000.00
32,000.00

30,000.00
F
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ium Bo
nd
892
5021502000

20,000.00
20,000.00
Ins
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893
5021503000

75,000.00
75,000.00
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780
5029901000

-
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pe at nd
ns ion
es
 P
Pu rinti
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pe at nd
ns ion
es

781
5029902000

70,000.00
20,000.00
50,000.00
R
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p e se
ns nt
es ati
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783
5029903000

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er rta
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en
784

se
5029904000

50,000.00
10,000.00
30,000.00
20,000.00

145,000.00
35,000.00
R
Ex ent/
pe Le
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es e
782
5029905000

-
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786 878 969 975
5029907000 5029908000 5029999000 5030102000
###
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5,000.00
550,000.00

10,000.00
15,000.00
50,000.00 300,000.00
50,000.00 235,526.92

250,000.00
100,000.00

120,000.00

80,000.00
50,000.00 200,000.00
100,000.00

150,000.00 - 1,965,526.92 -
 Ba
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971
5030104000

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979
5030199000

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165
1040500000

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165
1040501000

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 S
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165
1040502000

-
SE
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165
1040503000

20,000.00
20,000.00
S
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qu tura
ipm l &
165

en
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1040504000

-
S
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me ica
nt tio
n
165
1040507000

-
S
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Eq and
u ip
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 S
Re E -
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165
u ip
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1040508000

-
S
Eq E -
uip Me
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165
1040510000

-
S
Eq E -
uip Pr
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nt g
165
1040511000

-
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Eq E -
uip Sp
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165
1040512000

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me c ica
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 S
Sc E -
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uip tific hn
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165
1040513000

-
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av ons
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qu cti
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165

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1040514000

-
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uip ine er
me ry
nt &
165
1040519000

-
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165
1040601000

-
SE
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165
1040602000

-
La
nd
201
1060101000

-
O
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pr r L
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ts
202
1060299000

-
Bu
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s
211
1060401000

-
M
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Of
211-240 226 221 221/223
1060500000 1060501000 1060502000 10605020/030

3,500,000.00

35,000.00

- 3,500,000.00 35,000.00 -
 Eq ores ry a ral,

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223 226/227 227 229

1060503000 1060504000 10605070
-
-

4,200.00

56,535.00
25,030.00

554,700.00 40,000.00 50,000.00

80,000.00

720,465.00 - 40,000.00 50,000.00

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t
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231 Me 233 236 240
1060509001 1060511000 1060514000 1060599000

150,000.00
2,342,205.00

150,000.00

3,000,000.00

60,000.00 1,430,000.00
55,000.00 3,000,000.00
345,514.11

115,000.00 - 10,417,719.11 -
 Mo
tor
Ve
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241
1060601000

-
Fu
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&
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222
1060701000

65,000.00
44,000.00

109,000.00
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s
224
1060702000

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250
1069899000

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254
10603040

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10603050

-
DAVAO RESEARCH CENTER (DRC)
2017 APPROVED WORK & FINANCIAL PLAN (SUMMARY)
OFFICE

PROJECTS
BY YEAR

DRC 2014 OIL PALM

DRC 2015 AGRO FARMING
DRC 2015 INTEGRATED CROP PROJECTS
DRC 2015 INTEGRATED CROP PROJECTS
DRC 2015 IPM
DRC 2016 AGRO FARMING (DRC)
DRC 2016 AGRO FARMING (DRC)
DRC 2016 IPM
DRC 2016 VARIETAL IMPROVEMENT PROGRAM
DRC 2017 PLOWBACK
DRC 2017 REGULAR MOOE
DRC 2017 REGULAR MOOE
DRC 70% PLOWBACK
DRC PLOWBACK
DRC PROJECT
 COMPONENT

DEVELOPMENT OF AN ISFM OF OIL PALM AGROECOSYSTEM

2015 SPATIAL MAPPING OF COCONUT AGROECOSYSTEM IN LUZON, VISAYAS AND MINDANAO
DEVELOPMENT OF MASS PRODUCTION SYSTEM FOR BIOLOGICAL CONTROL AGENTS OF COCONUTS PESTS
GIS-AIDED MAPPING OF MAJOR PESTS
CROP PROTECTION
2016 ASSESMENT OF COCONUT PALMS APPLIED WITH SALT (Na Cl)
2016 SPATIAL MAPPING OF COCONUT AGROECOSYSTEM IN LUZON, VISAYAS AND MINDANAO
IPM Research
2016 NATIONAL COCONUT HYBRIDIZATION PROGRAM

DRC
DRC
DRC
PLOWBACK
CROP AGRONOMY, NUTRITION & FARMING SYSTEMS

TOTAL
 se

Fo pe ling
en

l
ca

ign -
xp

Ex rave
re nse
Lo
ns g
gE

pe lin
e-

T
Ex rave
lin
MOOE CAPITAL OUTLAY TOTAL

T
av
Tr
751-752 751
502010 5020101000
657,247.84 - 657,247.84 129,262.67
201,195.48 - 201,195.48 - 18,369.00
2,257,834.39 - 2,257,834.39 16,631.77 50,000.00
2,133,982.77 222,087.38 2,356,070.15 66,811.94
2,970,715.20 - 2,970,715.20 158,092.00
406,568.10 - 406,568.10 112,000.00 10,164.20
725,010.80 - 725,010.80 299,999.84 36,250.54
1,736,896.00 10,045,000.00 11,781,896.00 100,000.00
188,024.29 - 188,024.29 - 9,401.21
2,350,000.00 - 2,350,000.00 100,000.00
200,000.00 - 200,000.00
7,438,000.00 - 7,438,000.00 50,000.00
205,836.36 - 205,836.36 - ###
4,195,000.00 160,000.00 4,355,000.00 65,000.00
8,212,000.00 788,000.00 9,000,000.00 655,000.00

33,878,311.23 11,215,087.38 45,093,398.61 880,986.28 995,996.89

 e ry al
ns ato nt
es

pe an &
pe lars &

p e o r De
Fo pen ling

s
e p li

Ex bric Oil
e p

se
xp l e
Ex ho ng
ign -

ns hi

ns up

ns t
s E ab

Ex ab al,
Ex rave
re se

en

Lu uel,
Sc raini

pe S

& edic
rm nt

e
Ex ffice
T

Fo ccou

F
T

M
O

L
A
752 753 755 756 760
5020102000 5020201000 5020301000 5020302000 5020308000
15,000.00 10,000.00 25,000.00 - ###
- ### - ### -
2,252.39 15,686.64 101,766.00 15,000.00
25,000.00 11,923.18
39,000.00 140,000.00 90,000.00 15,000.00
10,164.20 - - - -
6,855.80 - ### -
150,000.00
- ### 40,000.00 - ###
140,000.00

6,175.09 - 39,000.00 12,082.27

167,750.00 100,000.00
112,500.00 70,087.00

79,447.48 470,936.64 767,776.18 42,082.27 -

 es pp d

es als s
ns eri lie
ns u an

ter ctio s &

-
pe an &

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de
pe at pp
lie
Ex bric Oil

pe e S ral

s
Ma tru ook

s l

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ial na

en
ra
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761 762 763 765
5020309000 5020310000 50203110 5020399000 5020399008
- ### - ### -
46,620.00 - ### - ###
- - - - 40,357.98
10,815.65 - 10,000.00 -
50,000.00 25,000.00 25,000.00 300,000.00 354,494.80
- - - - -
- ### - ### 8,703.00
30,000.00 550,000.00
- ### - ### -
150,000.00 350,000.00 8,200.00 50,000.00

- ### - ### 32,421.00

70,000.00 647,584.00 172,916.00
303,500.00 760,000.00 12,500.00 260,000.00

660,935.65 2,332,584.00 25,000.00 503,616.00 745,976.78

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5020400000 5020401000 5020402000 5020499000 5020501000
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12,000.00 - 1,200,000.00 - 385,128.40
- - 188,457.60 - -
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40,000.00
- ### 47,115.00 - 37,895.00

265,000.00 1,000,000.00 15,000.00

- ### - ### 15,158.00
100,000.00 141,856.00
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112,000.00 365,000.00 4,178,226.00 - 1,080,626.99

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772-774 773 772 774 775
5020502000 5020502001 5020502002 5020503000 5020504000
- 98,587.17 - ### -
- 40,239.10 - ### -
- - - - 50,000.00
50,000.00
- - - 113,000.00 -
- 60,985.21 - - -
- ### - ### -
12,000.00
- 25,409.08 - ### -

25,000.00 110,000.00 75,000.00

- ### - ### -

24,000.00 20,000.00

12,000.00 324,220.56 110,000.00 208,000.00 50,000.00

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779 883 884 791 792
5020601000 5021003001 5021003002 5021101000 5021102000
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- - - - -
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5021103000 5021199000 5021202000 5021203000 5021299000
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984,046.80 900,385.20
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- - - - -
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- ### - ### -
529,800.00 500,000.00

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5021300000 5021304001 5021304099 5021305001 5021305002
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- - - - -
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5021305003 5021305004 5021305007 5021305011 5021305014
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5029904000 5029905000 5029907000 5029908000 5029999000
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165 S 165 165 201 202
1040519000 1040601000 1040602000 1060101000 1060299000
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211 211-240 226 221 221/223
1060401000 1060500000 1060501000 1060502000 10605020/030
- ### - ### -
- ### - ### -
- - - - -
104,087.38
- -
- - - - -
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223 226/227 227 229 231
1060503000 1060504000 10605070 1060509001
- ### - ### -
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- ### - ### -
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- - - -
ZAMBOANGA RESEARCH CENTER (ZRC)
2017 APPROVED WORK & FINANCIAL PLAN (SUMMARY)
OFFICE

PROJECTS
BY YEAR

ZRC 2015 AGRO FARMING, BIOTECH, INTEGRATED CROP PROJECTS

ZRC 2015 AGRO FARMING, BIOTECH, INTEGRATED CROP PROJECTS
ZRC 2016 VARIETAL IMPROVEMENT PROGRAM
ZRC 2016 VARIETAL IMPROVEMENT PROGRAM
ZRC 2016 VARIETAL IMPROVEMENT PROGRAM
ZRC 2016 VARIETAL IMPROVEMENT PROGRAM
ZRC 2016 VARIETAL IMPROVEMENT PROGRAM
ZRC 2016 VARIETAL IMPROVEMENT PROGRAM
ZRC 2016 VARIETAL IMPROVEMENT PROGRAM
ZRC 2016 VARIETAL IMPROVEMENT PROGRAM
ZRC 2016 VARIETAL IMPROVEMENT PROGRAM
ZRC 2017 PLOWBACK
ZRC PROJECT
ZRC 2014 COMPREHENSIVE R&D
ZRC 2014 COMPREHENSIVE R&D
ZRC 2014 COMPREHENSIVE R&D
ZRC 2014 COMPREHENSIVE R&D
ZRC 2015 BIOFUELS/BIOENERGY DEVELOPMENT
ZRC 2015 COMPREHENSIVE R& D
ZRC 2015 COIR PROCESSING AND COIR PRODUCTS DEVELOPMENT
ZRC 2014 YRRP
ZRC 2015 IPM
ZRC 2016 IPM
ZRC 2014 CHLCPP
ZRC 2015 CHLCPP
ZRC 2015 CHLCPP
ZRC 2016 CHLCPP
ZRC CHLCPP
ZRC CHLCPP
ZRC CHLCPP
ZRC CHLCPP
ZRC CHLCPP
ZRC CHLCPP
ZRC 2015 ACPRP
ZRC 2016 EFFECTS OF CHEMICAL TREATMENT ON HYDROPHOBIC PROPERTIES OF COCONUT
ZRC 2016 DEVELOPMENT OF NOVEL COCONUT-BASED CULTURE MEDIUM AND SUBSTRATES F
ZRC 2016 APPLICATION OF BIOTECHNOLOGY IN THE DEVELOPMENT OF BIOSYNTHETIC POL
ZRC 2016 COIR-COCONUT BIOMASS-ACRYLIC PRODUCT DEVELOPMENT
ZRC 2016 DEVELOPMENT OF VACUUM-TYPE EVAPORATOR-CONCENTRATOR FOR COCONUT
ZRC 2016 PRODUCTION OF BIOTRAY AS HOUSEHOLD GARDEN SUBSTITUTE
ZRC 2016 EVALUATION ON CHEMICAL PROCESS FOR THE PRODUCTION OF ACTIVATED CAR
ZRC 2016 DESIGN AND FABRICATION OF FERMENTER OF COCO BEVERAGE AND UTILIZATIO
ZRC 2016 DESIGN AND DEVELOPMENT OF A ROTARY "BUKO" PEELER
ZRC 2016 PRODUCTS DEVELOPMENT FROM COCONUT BIOMASS FOR BUILDING AND PACKAGI
ZRC 2016 SOLID BIOFUELS DEVELOPMENT
ZRC 2016 PRODUCT DEVELOPMENT OF COCONUT ETHANOL
ZRC 2017 PLOWBACK
ZRC PROJECT
ZRC 2017 REGULAR MOOE
ZRC 2016 VARIETAL IMPROVEMENT PROGRAM
 COMPONENT

Estab & evaluation of adaptable planting systems & productbased farming

Regenration of Coconut Assessionin PCA's Genebank on Zambo
2016 Regeneration of Coconut Accessions in the PCA'S Genebank in Zamboanga: I. Tall Accessions
REGENERATION OF COCONUT ACCESSIONS ii.DWARF ACCESSIONS
PERFORMANCE OF DWARF BY TALL CROSSES
COCONUT GENETIC CONSERVATION& BREEDING TRIALS
2016 Genetic resources conservation of important foreign accessions in the National Coconut Genebank
PRODUCTION OF IMPROVE BREEDING POPULATION
P40.00 x 444,838 seedlings. Numbers of samples analys
APPLICATION OF DNA FINGERPRINTING
DNA MARKER MASS SELECTION & SUSTAINABLE PROD'N
ZRC
VARIETAL IMPROVEMENT PROGRAM
ASSESSMENT OF TECHNICAL AND ECONOMIC BENEFITS ON COMMERCIAL OPERATION
VILLAGE PROCESSING OF COCONUT SHELL CARBONIZATION
COIR-COCOSHELL-ACRYLIC PRODUCT DEVELOPMENT
FABRICATION, DEMONSTRATION, MONITORING AND EVALUATION THE FIELD PERFORMANCE OF MACHINE
2015 BIOFUELS/BIOENERGY DEVELOPMENT
2015 COMPREHENSIVE R& D
2015 COIR PROCESSING AND COIR PRODUCTS DEVELOPMENT
TIMBER
IPM Research
IPM Research
2014 CHLCPP
2015 CHLCPP
2015 CHLCPP
2016 CHLCPP

2015 CSDP
2016 EFFECTS OF CHEMICAL TREATMENT ON HYDROPHOBIC PROPERTIES OF COCONUT HUSK COIR FIBER
2016 DEVELOPMENT OF NOVEL COCONUT-BASED CULTURE MEDIUM AND SUBSTRATES FOR A SUSTAINABLE MUSHROOM
2016 APPLICATION OF BIOTECHNOLOGY IN THE DEVELOPMENT OF BIOSYNTHETIC POLYMER PRODUCTS
2016 COIR-COCONUT BIOMASS-ACRYLIC PRODUCT DEVELOPMENT
2016 DEVELOPMENT OF VACUUM-TYPE EVAPORATOR-CONCENTRATOR FOR COCONUT SAP SUGAR PRODUCTION
2016 PRODUCTION OF BIOTRAY AS HOUSEHOLD GARDEN SUBSTITUTE
2016 EVALUATION ON CHEMICAL PROCESS FOR THE PRODUCTION OF ACTIVATED CARBON FROM COCO SHELL
2016 DESIGN AND FABRICATION OF FERMENTER OF COCO BEVERAGE AND UTILIZATION OF COCONUT WATER
2016 DESIGN AND DEVELOPMENT OF A ROTARY "BUKO" PEELER
2016 PRODUCTS DEVELOPMENT FROM COCONUT BIOMASS FOR BUILDING AND PACKAGING MATERIALS, FURNITURE,
2016 SOLID BIOFUELS DEVELOPMENT
2016 PRODUCT DEVELOPMENT OF COCONUT ETHANOL
ZRC
NON-FOOD PRODUCT DEVELOPMENT
ZRC
Number of hybrids produced and distributed

TOTAL
 se

Fo pe ling
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MOOE CAPITAL OUTLAY TOTAL

e
av

T
Tr
751-752 751
502010 5020101000
641,217.69 - 641,217.69 65,457.69
664,755.48 - 664,755.48 29,776.12
440,000.00 - 440,000.00 35,000.00
639,768.62 10,000.00 649,768.62 54,000.00
626,286.55 25,000.00 651,286.55 60,000.00
738,690.92 - 738,690.92 46,410.00
719,787.47 20,000.00 739,787.47 60,000.00
761,744.84 - 761,744.84 50,000.00
1,000,000.00 - 1,000,000.00 60,000.00
1,019,781.39 125,000.00 1,144,781.39 39,486.00
1,126,130.98 50,000.00 1,176,130.98 183,213.64
5,942,000.00 - 5,942,000.00 102,000.00
13,054,000.00 2,196,000.00 15,250,000.00 900,000.00
313,998.96 - 313,998.96
846,380.20 - 846,380.20
3,886,714.95 - 3,886,714.95
9,643,616.05 1,095,000.00 10,738,616.05 257,259.41
480,062.68 - 480,062.68
1,135,672.92 155,000.00 1,290,672.92
1,335,845.15 - 1,335,845.15 237,111.62
92,458.35 70,000.00 162,458.35 30,000.00
1,240,000.00 2,160,000.00 3,400,000.00 60,000.00
2,311,104.00 4,607,000.00 6,918,104.00 100,000.00
900,000.00 - 900,000.00 45,000.00
2,057,500.00 - 2,057,500.00 102,875.00
2,105,000.00 - 2,105,000.00 105,250.00
1,400,000.00 - 1,400,000.00 70,000.00
430,000.00 - 430,000.00 21,500.00
450,000.00 - 450,000.00 22,500.00
1,106,666.00 - 1,106,666.00 55,333.30
6,904,755.00 - 6,904,755.00 345,237.75
7,339,250.00 - 7,339,250.00 366,962.50
17,990,000.00 - 17,990,000.00 899,500.00
1,707,910.00 1,381,836.35 3,089,746.35 100,000.00
240,000.00 - 240,000.00
244,756.29 - 244,756.29
246,000.00 - 246,000.00
250,000.00 - 250,000.00
250,000.00 - 250,000.00
270,000.00 - 270,000.00
 296,000.00 - 296,000.00
328,000.00 - 328,000.00
400,000.00 - 400,000.00
680,000.00 - 680,000.00
909,310.15 - 909,310.15 100,000.00
976,967.00 - 976,967.00 40,000.00
790,000.00 - 790,000.00 20,000.00
3,781,000.00 - 3,781,000.00 300,000.00
15,378,000.00 - 15,378,000.00
2,864,596.26 3,939,846.15 6,804,442.41 20,880.34

118,955,727.90 15,834,682.50 134,790,410.40 2,324,158.55 2,660,594.82

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752 753 755 756 760
5020102000 5020201000 5020301000 5020302000 5020308000

12,578.15
10,000.00 5,000.00
26,800.00 20,000.00
20,000.00 20,000.00
40,000.00 15,000.00
35,000.00 25,000.00
20,000.00
200,000.00 10,000.00 15,000.00
40,000.00 80,000.00
40,000.00 40,000.00
102,000.00 355,000.00
80,000.00 147,850.78
- 8,385.38

20,660.00

17,119.45

80,000.00
80,000.00 35,000.00
45,000.00
102,875.00
105,250.00
70,000.00
21,500.00
22,500.00
55,333.30
345,237.75
366,962.50
899,500.00
60,000.00
40,000.00
60,000.00
 20,000.00
20,000.00 50,000.00
567,150.00 264,050.00

120,000.00 11,868.38

260,000.00 3,405,108.55 1,182,512.14 - -

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761 762 763 765
5020309000 5020310000 50203110 5020399000 5020399008

15,097.71 14,995.00 97,487.00

7,500.00 10,000.00 35,000.00
10,000.00 20,000.00 60,000.00
7,860.93 20,000.00 40,200.00
638.11 20,000.00 45,000.00
235.00 20,000.00 70,000.00
10,000.00
10,000.00 20,040.00 40,000.00
12,000.00 20,000.00 220,000.00
40,000.00 80,000.00 160,000.00
500,000.00 700,000.00 51,000.00
165,190.00 387,564.37 50,562.60 387,370.50
278,900.00
71,020.04 775,360.16

52,216.48 3,967,420.94
70,540.00

70,000.00 374,780.05 84,727.10

20,000.00
100,000.00
20,000.00 100,000.00 576,104.00
270,000.00
617,250.00
631,500.00
420,000.00
129,000.00
135,000.00
331,999.80
2,071,426.50
2,201,775.00
5,397,000.00
100,000.00

50,000.00
50,000.00
50,000.00
65,000.00
 30,000.00 20,000.00
28,000.00
200,000.00
50,000.00
159,310.15
50,000.00
20,000.00 11,000.00 10,000.00
1,450,000.00

10,000.00 30,784.21 253,154.88

1,021,278.23 1,668,083.67 - 21,493,278.13 568,370.50

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5020400000 5020401000 5020402000 5020499000 5020501000

10,000.00
10,000.00
20,000.00
20,000.00
10,000.00

10,000.00

8,000.00
790,000.00
85,000.00

22,558.97
10,400.00 4,400.00

47,983.49 2,380.74

10,000.00
 42,000.00 2,400,000.00 84,000.00
10,000.00

143,383.49 42,000.00 3,320,558.97 - 90,780.74

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772-774 773 772 774 775
5020502000 5020502001 5020502002 5020503000 5020504000

3,000.00 3,000.00 10,000.00

3,000.00 8,000.00 10,000.00
3,000.00 8,000.00 10,000.00
8,000.00 3,000.00 10,000.00
3,000.00 7,000.00 10,000.00
5,000.00
6,000.00 3,000.00 10,000.00
10,000.00 10,000.00 10,000.00
6,000.00 14,000.00 20,000.00
61,000.00
37,000.00 15,000.00 62,000.00

25,000.00 15,000.00 20,000.00

 20,000.00
50,000.00

20,000.00 240,000.00 156,000.00

10,000.00 21,000.00 45,000.00

- 134,000.00 397,000.00 459,000.00 -

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700,000.00
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793 799 796 797 795
5021103000 5021199000 5021202000 5021203000 5021299000
154,560.00 421,200.00
154,560.00 210,600.00
154,560.00 105,300.00
198,200.00
133,000.00 127,445.62
154,560.00 105,300.00
154,560.00 105,300.00
309,120.00 315,900.00
204,560.00 356,400.00
421,200.00
421,200.00
2,091,000.00
1,391,040.00 7,662,600.00

886,714.95 3,000,000.00
3,173,525.02
120,000.00 195,662.68
200,000.00 935,672.92
26,838.07 474,904.63
40,000.00
600,000.00 400,000.00
380,000.00
360,000.00
823,000.00
842,000.00
560,000.00
172,000.00
180,000.00
442,666.40
2,761,902.00
2,935,700.00
7,196,000.00
798,560.00 649,350.00
100,000.00
184,756.29
196,000.00
200,000.00
120,000.00
175,000.00
 200,000.00
250,000.00
200,000.00
550,000.00
500,000.00
866,967.00
509,000.00
162,000.00 588,000.00
215,000.00 6,200,000.00 5,700,000.00
309,120.00 421,200.00

- 6,753,753.02 198,200.00 6,200,000.00 48,001,752.56

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811-841 811 815 826 821
5021300000 5021304001 5021304099 5021305001 5021305002

15,000.00
10,000.00
40,000.00
42,000.00
50,000.00
55,000.00
25,000.00
20,000.00
80,000.00
59,717.34
124,000.00
690,000.00

1,500,000.00 500,000.00

50,000.00
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690,000.00 1,500,000.00 1,096,717.34 - 375,000.00

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20,940.91

10,000.00 15,000.00 10,000.00

10,050.00 10,000.00 15,000.00 6,700.00
10,000.00 10,000.00 10,000.00
15,000.00 15,000.00 19,692.47 15,000.00 70,000.00

10,000.00
111,000.00
100,000.00 50,000.00

100,000.00
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181,000.00 356,990.91 178,692.47 360,000.00 210,700.00

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24,470.54
10,000.00
10,000.00
6,700.00
10,000.00
10,000.00 5,000.00
10,000.00

20,000.00
333,000.00
243,441.75
1,130.00

77,208.38
47,000.00

100,000.00
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9,140.00 22,500.00
15,000.00
10,050.00 56,280.00
150,000.00 30,782.81
15,000.00
16,724.84
20,000.00 15,000.00
20,000.00 57,095.39
24,000.00
61,000.00 41,000.00 489,000.00
279,240.00 320,140.00
25,583.58

93,426.85
11,400.00

- 2,458.35

90,000.00 90,000.00
205,750.00 205,750.00
210,500.00 210,500.00
140,000.00 140,000.00
43,000.00 43,000.00
45,000.00 45,000.00
110,666.60 110,666.60
690,475.50 690,475.50
733,925.00 733,925.00
1,799,000.00 1,799,000.00

100,000.00

80,000.00
30,000.00
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50,000.00

60,000.00
100,000.00

20,000.00 100,000.00
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300,000.00

5,221,444.37 - 61,000.00 - 6,044,061.70

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211 211-240 226 221 221/223
1060401000 1060500000 1060501000 1060502000 10605020/030

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223 226/227 227 229 231

1060503000 1060504000 10605070 1060509001

10,000.00
15,000.00

125,000.00
50,000.00

1,370,000.00

100,000.00

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150,000.00 200,000.00
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233 236 240 241 222
1060511000 1060514000 1060599000 1060601000 1060701000

20,000.00

616,000.00

995,000.00

155,000.00

1,360,000.00
3,743,430.00 338,570.00 75,000.00

1,381,836.35
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