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ANNEXURE - 3

CHAPTER 3 RESOURCE POSITION


(Rs. in millions)
TABLE - 7 "RESOURCE POSITION"
Classification

2005-06

A. INTERNAL RESOURCES

2007-08

2008-09

2009-10

2010-11

2011-12

768092

1246868

1572280

1918463

2211273

2360483

643081

941716

1223738

1396667

1377350

1473633

Capital Receipts (Net)

50556

142817

187236

260271

325384

378310

Self-financing of PSDP by Provinces

41001

129752

123660

183957

341615

341615

Change in Provincial Cash Balance

33454

32583

37647

77568

166925

166925

B. EXTERNAL RESOURCES

212371

275406

367433

577985

343370

348523.8

TOTAL RESOURCES (A + B)

980463

1522274

1939713

2496448

2597893

2709006

Revenue Receipts (Net)

Increase o

TABLE - 8 "REVENUE RECEIPTS"


Classification

2005-06

2007-08

2008-09

2009-10

2010-11

2011-12

TAX REVENUE

690000

1005569

1180462

1483046

1778715

2046004

Direct taxes

215400

388250

461000

540400

657700

782736

Indirect taxes

474600

617319

719462

942646

1121015

1263268

NON-TAX REVENUE

194762

393349

603140

568898

632279

694209.8

Income From Property and Enterprises


Receipts from Civil Admn and Other
Functions

120383

143170

107807

115580

169985

183891.3

33080

138823

236915

337891

332250

365608

Increase

Miscellaneous Receipts
REVENUE RECEIPTS (GROSS)

41299

111356

258418

115428

130044

144710.6

884762

1398918

1783602

2051944

2410994

2740214

655277

1033644

1266581

1396667

1377350

1473633

Less Provincial Share


REVENUE RESEIPTS (NET)

TABLE - 9 "TAX REVENUE"


Classification

2005-06

2007-08

2008-09

2009-10

2010-11

2011-12

TAX REVENUE ( I + II)

690000

1005569

1180462

1483046

1778715

2046004

I. Direct Taxes

215400

388250

461000

540400

657700

782736

205900

367300

443341

520400

633000

739775

2400

15600

20000

24400

13861

13861

13861

Income & Corporate Tax


Workers Welfare Tax
Workers Participation Tax
Capital Value Tax
II. Indirect Taxes on Commodities and
Transactions

5700

6041

4400

4700

4700

474600

617319

719462

942646

1121015

1263268

Customs

121200

148000

145000

164900

180800

195700

Sales Tax

294000

375000

457000

540300

674900

770125

59400

92000

116000

134400

153600

177150

1269

1402

1430

1640

1764

60

70

75

75

101546

110000

118454

Federal Excise
Other Taxes(ICT)
Airport Tax
Petroleum Levy

1074

Inc

TABLE- 10 "NON - TAX REVENUE"


Classification
NON-TAX REVENUE

200506
19476
2
12038
3

2007-08

2008-09

2009-10

2010-11

2011-12

393349

603140

568898

632279

694209.8

143170

107807

115580

169985

183891.3

16258
22640
28496
52968

7500
19878
36274
78766

161
18468
24236
64942

1000
18746
36692
59142

51100
16638
38032
64215

59810.5
16638
40416
67026.75

33080

138823

236915

337891

332250

365608

2050

1489

1001

735

788

788

SBP Profits

18000

88000

150000

213000

185000

185000

Defence

12127

48000

84256

121514

133463

163797

Law and Order

183

364

643

1546

1733

2120.5

Community Services

410

677

666

711

811

911.25

Social Services

310

293

351

384

10455

12991.25

41299

111356

258418

115428

130044

144710.6

2059

1699

1744

1969

2402

2487.75

Gas Development Surcharge

21057

26283

29995

29995

32974.33

Discount Retained on Local Crude Price

22000

23676

6000

12000

12000

13006

15124

14246

15500

17992.75

Income From Property and Enterprises


Profits of Pak Telecom Authority
Interest (Provinces)
Interest (PSEs & Others)
Dividends
Receipts from Civil Admn and Other Functions
General Administration

Miscellaneous Receipts
Economic Services

Royalty on Oil

5529

Royalty on Gas
Passport and Copyright Fee
Others

14323

21011

31213

28000

32000

36419.25

5200

7450

8225

8950

10850

12262.5

14189

16933

22916

26267

27297

30574

TABLE - 11 "CAPITAL RECIEPTS (NET)"


Classification
I. RECEIPTS (A+ B)

2009-10

2010-11

2011-12

375691

380034

184998

163890

47495

47460

Provinces

23975

25863

Others

23520

21598

42750

61430

Income tax refund bonds

-73

-6495

Federal investment bonds

-498

25000

30000

FEBCs

-50

-50

FCBCs

-10

-10

U.S. dollar bearer certificate

-15

-15

Ijara Sakuk bonds

20398

40000

Special US dollar bonds

-2000

-2000

94753

55000

A. Federal Consolidated Fund (1+2+3)


1.Recovery of loans

2. Permanent Debt

Pakistan investment bonds

3. Floating Debt

Prize bonds

34753

35000

Treasury bills

60000

20000

B. Public Account

190694

Saving schemes

216144
186821

G.P Fund

2000

Deposits (Net)

1873

II. DISBURSEMENT

115420

Government investments, loans, etc

50,752

Repayment of short term credits

64668

54

III. CAPITAL RECEIPTS (NET; I - II)

260271

325

TABLE - 12 "TRANSFER TO PROVINCES (NET)"


Classification
Divisible Pool
Straight Transfer
Special Grants/Subventions
Project Aid
Japanese Grant
Total Transfer to Provinces
Less Payments to Federal Govt.
Interest Payments
Loans Repayments
Transfer to Provinces (Net)
TABLE - 13 "EXTERNAL RESOURCES"

2005-06

2007-08
239941
44378
41310
24109
90
352628
37085
22640
14445
315543

2008-09
391311
65890
33391
19080
1123
510840
45257
19878
25379
465583

2009-10
477418
82447
40568
26333
20
626786
39464
18468
20996
587322

Classification
I. EXTERNAL LOANS (A to E)
A. PROJECT LOANS (1+2)
1. Federal Government
Ministries/Divisions
Corporations/Autonomous Bodies
2. Provinces
B. PROGRAMME LOANS
C. EURO BONDS
D. TOKYO PLEDGES
E. OTHER AID
Islamic Development Bank
IMF
II. EXTERNAL GRANTS
Project Grants
Federal
Provinces
Autonomous Bodies
Budget Support Grants
Tokyo Pledges Grants
Kerry Lugar
TOTAL (I + II)

2005-06
190377
60971
37942
20555
17387
23030
62305

2007-08
242314
54068
36081
19516
16565
17987
67933

2008-09

2009-10

30500
30500

64563
33813

92480
52480

21995
4305
3226
1079

33092
3868
2775
1093

19625
8593
5267
3327

17080

26697

10080
952

212371

275406

367433

347807
64063
41057
16575
24482
23006
191264

ANNEXURE 5
CHAPTER 5 CURRENT EXPENDITURE
(Rs. in millions)
TABLE - 15 CURRENT
EXPENDITURE
Classification
General Public Service
Defence Affairs and Services
Public Order and Safety Affairs
Economic Affairs
Environment Protection
Housing and Community Amenities
Health Affairs and Services
Recreational,Culture and Religion
Education Affairs and Services
Social Protection
TOTAL:

TABLE - 16 "GENERAL PUBLIC


SERVICE"
Classification

200506

200708

200809

200910

201011

BUDG
ET
201112

50311
4
22350
1

88165
7
27726
5

11325
95
31130
3

14717
43
37813
5

13876
64
44217
3

18721
5644
9
147

26106
29344
2
183

27343
13667
8
210

37385

51263

80608
415

66897
448

863

1146

1359

1801

1842

4128
2309
16648
623
8265
02

5287
3131
24280
3765
15162
62

5490
4564
24640
5042
16492
24

6743
4506
31535
4384
20172
55

7283
4359
34500
1463
19978
92

69509
523.25
2086.7
5
8071.7
5
4871.5
38963
1673
22910
41

201011

BUDG
ET
201112

200506

200708

200809

200910

16088
02
49714
2.3
59398.
5

Increase
Over
2010-11

15.94
12.43
15.87
3.91
16.79
13.29
10.83
11.76
12.94
14.35
14.67

Increase
Over
2010-11

GENERAL PUBLIC SERVICE


Executive & Legislatives Organs,
Financial.......
Superannuation Allowance and
Pension
Servicing of Foreign Debt
Foreign Loan Repayments
Servicing of Domestic Debt
Others
Foreign Economic Aid
Transfer Payments
General Services
Basic Research
R&D General Public Services
Administration of General Public
Service
Others

TABLE - 17 "DEFENCE AFFAIRS AND


SERVICES"
Classification
DEFENCE AFFAIRS & SERVICES
Defence Administration

50311
4
39942
4

88165
7
74967
1

11325
95
95057
9

14717
43
11084
18

13876
64
10902
36

43444
45821

48068
59353

65349
19018
5
5462
6
76
7975
0

61686
44311
8
13744
6
94
12031
9

66700
71672
12133
1
55859
1
13228
6
94
16694
9

85085
70762
14805
4
59578
7
20873
0
99
34108
3

90680
76797
17436
9
62175
9
12663
0
103
22716
8

1277

1662

1986

2563

2488

920

1434

1653

2153

2267

2888

3533

4406

4857

5665

468
1831
2

2148

599

1161

1254

2796

6329

11408

58483

200506
22350
1
430

200708
27726
5
1460

200809
31130
3
2851

200910
37813
5
1289

201011
44217
3
1427

16088
02
12629
39
10248
9
84541
20162
4
72965
2.5
14463
1
109.75
26402
2.5
2790.7
5
2603.7
5
6359.2
5
1450.5
68525.
75
BUDG
ET
201112
49714
2.3
1676.2

15.94
15.84
13.02
10.08
15.63
17.35
14.22
6.55
16.22
12.17
14.5
12.26
15.67
17.17

Increase
Over
2010-11

12.43
17.47

27580
5

30845
3

Employees Related Expenses

95741

99152

Operating Expenses

74331

92019

Physical Assets

82913
23203

Military Defence

Others

TABLE - 18 "PUBLIC ORDER AND


SAFETY AFFAIRS"
Classification
PUBLIC ORDER AND SAFETY
AFFAIRS
Law Courts
Police
Fire Protection
Prison Administration and
Operation
R&D Public Order and Safety
Administration of Public Order

TABLE - 19 "ECONOMIC
AFFAIRS"

200506

200708

88316

97398
11012
6

44074
6
17672
6
11124
0
11937
0

29434

32088

34664

200809

37684
6
13838
9

200910

201011

5
49572
6.3
20372
1
12354
3
13152
2.3
38484.
33
BUDG
ET
201112

18721

26106

27343

37385

51263

559
1728
7
55

925

963

1488

1744

24396
70

25421
74

34273
81

47760
89

59398.
5
2040.2
5
55378.
25
97.5

15
15
805

18
23
674

13
18
854

15
92
1436

17
17
1637

17.5
17.5
1845

200506

200708

200809

200910

201011

BUDG
ET
201112

12.47
15.28
11.06
10.18
11.02

Increase
Over
2010-11

15.87
16.99
15.95
9.55
2.94
2.94
12.71

Increase
Over
2010-11

Classification
ECONOMIC AFFAIRS
General Economic, Commercial and
Labour Affairs
Agriculture, Food, Irrigation,
Forestry and Fishing
Fuel and Energy
Mining and Manufacturing
Construction and Transport
Communication
Other Industries

TABLE - 20 "ENVIRONMENT
PROTECTION"
Classification
ENVIRONMENT PROTECTION
Water Waste Management

TABLE - 21 HOUSING AND


COMMUNITY AMENITIES
Classification
HOUSING AND COMMUNITY
AMENITIES
Community Development
TABLE - 22
SERVICES"

"HEALTH AFFAIRS AND

5644
9

13667
8

80608

66897

69509

3.91

36406

29344
2
23193
8

93767

30544

24603

25000

1.61

12013
288

52005
628

32985
445

38304
660

29821
507

14.93
10.79

475
5985
1023
259

840
6289
1194
548

1101
6478
1321
581

1634
6919
1689
858

1806
7503
1773
885

34273
561.75
2138.7
5
7882.5
1960.5
1041.5

200506
147
147

200506

200708
183
183

200708

200809
210
210

200809

200910
415
415

200910

201011
448
448

201011

863

1146

1359

1801

1842

863

1146

1359

1801

1842

200506

200708

200809

200910

201011

BUDG
ET
201112
523.25
523.25
BUDG
ET
201112
2086.7
5
2086.7
5
BUDG
ET

18.42
5.06
10.58
17.68

Increase
Over
2010-11
16.79
16.79

Increase
Over
2010-11

13.29
13.28
Increase
Over

201112

2010-11

Classification
HEALTH AFFAIRS AND SERVICES
Medical Products, Appliances and
Equipment
Hospitals Services
Public Health Services
R & D Health
Health Administration

TABLE -23 RECREATIONAL, CULTURE


AND RELIGION
Classification
RECREATIONAL, CULTURE AND
RELIGION
Recreational and Sporting
Services
Cultural Services
Broadcasting and Publishing
Religious Affairs

TABLE - 24 EDUCATION AFFAIRS AND


SERVICES
Classification
EDUCATION AFFAIRS AND SERVICES
Pre-Primary & Primary Education

4128

5287

5490

6743

7283

40

53

54

65

83

3357
283
2
200

4341
320
2
571

4892
347
2
195

5953
469
2
254

6408
522
2
269

200506

200708

200809

200910

201011

8071.7
5
93.75
7170.7
5
581.75
2
286.25
BUDG
ET
201112

10.83
12.95
11.91
11.45
0
6.41

Increase
Over
2010-11

2309

3131

4564

4506

4359

4871.5

11.75

177

221

289

378

448

15.11

1766
290
67

2330
368
133

2398
492
150

3244
604
167

2893
683
184

515.75
3174.7
5
781.25
213.25

200506
16648
1649

200708
24280
2874

200809
24640
3464

200910
31535
3828

201011
34500
4232

BUDG
ET
201112
38963
4877.7

9.74
14.38
15.89

Increase
Over
2010-11
12.94
15.26

Affairs Services
Secondary Education Affairs and
Services
Tertiary Education Affairs and
Services
Education Services non-definable by
level
Subsidiary Services to Education
Others

TABLE - 25
PROTECTION"
Classification
SOCIAL PROTECTION
Administration
Others

"SOCIAL

2024

17319

17462

23375

25210

11490

37

35

39

42

28

23

26

32

35

19

1553

756

808

1260

1132

470

529

565

547

200506

200708

200809

200910

201011

623

3765

5042

4384

1463

365
257

1948
1817

4143
899

3866
517

916
548

5
31006.
5
43.666
67
36.75
1570.2
5
572.66
67
BUDG
ET
201112
1673
1053.7
5
620.75

22.99
3.96
5.01
24.62
4.69

Increase
Over
2010-11
14.35
15.04
13.28

ANNEXURE 6
CHAPTER 6 SUBSIDIES IN BUDGET
(Rs. in millions)
Classification
WAPDA
WAPDA GST
WAPDA GoP Share(12.5%) for Agri.
Tubewells
WAPDA Tubewell - Balochistan
Inter Disco Tariff Differential
FATA
Interest on WAPDA TFCs

TABLE - 26 "SUBSIDIES"
2005200720082009- 201006
08
09
10
11
11365
147,0
3995
8 92840
05 84,000
21307
4000
5,527
4,000

2600
995

1665
3686
87000

2044
4796
82000
0
0

KESC
KESC- GST
KESC - Differential Agri. Tubewell in
Balochistan
KESC on account of Tariff Differential
KESC- Payable to PSO & PGCL

3473
2420

19596
3350

18800
1285

41
1012

133
15796
317

198
17000
317

TCP
TCP- Import of Wheat
TCP- Import of Sugar
TCP Reimbursement of Losses Cotton Operation
USC
Ghee Package (USC)
Sales of Pulses (USC)

3900
3300
600

46500
40000
6500

26600
20000
6300

1800
1200
200

300
3800
1500
500

2,460
5,318
77,000
16,700
40,000
32,52
1
306
198
31,700
317
30,00
0
25,500
4,000
500
4,200

BUDGET
2011-12
84,000
4,000

0
0
30,000
10,000
40,000

0
0
30,000
10,000
40,000

3,317
1,000

3,317
1,000

2,000
317

2,000
317

17,130
12,000
4,000

17,130
12,000
4,000

1130
4,200
1,000
500

1130
4,200
1,000
500

Sale of Atta
Ramzan Package
sale of Sugar
OTHERS
PASSCO for Misc./Export of wheat
PASSCO on account of Paddy
Operations
PASSCO on account of Mung
Operations
FFC Jordan
Oil Refineries/OMCs/Others
Pakistan Dairy Development
Company
SOPREST/GIK
Sales of Wheat in FATA
Wheat Reserved Stock
FFC Bin Qasim Ltd;
Total Subsidies

200
200

500
1300

1,200
1,500

19643
1
610

700
3,500

700
3,500

78312
286

15,26
6
599

18,036
600

18,036
600

30

1,721

2,000

2,000

300

300

1010
6000

860
175000

0
231
70000

11,224

10,807

10,807

215
329

200
80
110

81
78
195

115
216

200
233
3,000
185

25201
3

439
228,9
92

200
233
3,000
185
126,68
3

8805
957

19773

40748
5

126,683

ANNEXURE 7
CHAPTER - 7 PUBLIC SECTOR DEVELOPMENT PROGRAMME (PSDP)
(Rs. in millions)
Increase
TABLE - 27
SIZE OF PSDP
Classification
(i) Federal Ministries/Divisions
1 Cabinet Division
2 Pakistan Atomic Energy
Commission
3 Pakistan Nuclear Regulatory
Authority
4 Commerce Division
5 Communications
Division
6 Ministry of Ports &
Shipping
7 Culture Division
8 Sports Division
9 Youth Affairs Division
10 Tourism Division
11 Defence Division
12 Defence Production
Division
13 Economic Affairs
Division
14 Education Division
15 Higher Education
Commission

200506
13630
1
666

200708

200809

19645 14567
3
4
398
572

200910

201011

Budget
2011-12

Over 201011

19045
0
3500

1675
78
3619

184069.8
4357.25

9.84
20.39

5739

15630

15000

21100

15228

17600.25

15.57

111
121

421
206

258
304

300
600

247
474

281
562.25

13.76
18.61

584

227

312

150

145

200

37.93

3744
962

1027
314
426
6
55
3278

140
187
140
22
10
2295

800
250
200
35
100
5020

519
354
230
75
125
3887

708.5
367.3333
287.5
93.75
148.5
4682.5

36.51
3.76
25.00
25.00
18.80
20.46

505

515

1030

1230

1537.5

25.00

4521

3
4383

8
4162

10
5500

15
5071

18.75
5208.5

25.00
2.71

11700

16900

16400

18500

15763

16778.75

6.44

31
705

16 Environment Division
17 Establishment Division
18 Local Govt. & Rural Dev.
Division
19 Finance Division
20 Revenue Division
21 Food & Agriculture
Division
22 Livestock & Dairy
Development Division
23 Foreign Affairs Division
24 Health Division
25 Industries and
Production Division
26 Information &
Broadcasting Division
27 Information Tech. &
Telecom Division
28 Interior Division
29 Labour Manpower & OP
Division
30 Law Justice and Human
Rights Division
31 Narcotics Control
Division
34 Petroleum & Natural
Resources Division
35 Planning and
Development Division
36 Population Welfare
Division
37 Postal Services
Division
38 Railways Division

2931
44

1648
0

1142
150

1000
129

1000
114

1000
131.5

0.00
15.35

50
7250
2521

26
11604
1521

52
6368
1547

225
17000
1500

82
14566
1235

90
16395
1235

9.75
12.55
0.00

15354

14407

12000

10874

13592.5

25.00

9439

172

0
261
13990

1400
135
18500

886
141
16945

900
176.25
18821.5

1.58
25.00
11.07

590

13853

2529

4300

3220

3877.5

20.41

454

6433

406

450

508

521.5

2.65

3301
6589

980
2345

800
5359

600
6000

718
5654

718
5654

0.00
0.00

562

6028

64

80

66

100

51.51

4770

139

1500

1000

1000

1000

0.00

268

2412

384

500

550

620.5

12.81

460

33

201

1000

623

663.75

6.54

3204

479

10157

8506

9438

10996.5

16.51

4371

2888

3000

3600

4116

4116

0.00

4328

0
6560

200
14000

81
13630

101.25
14575.25

25.00
6.93

9136

9849

39 Textile Industry
Division
40 Science & Technological
Research Division
41 Statistics Division
42 Special Initiative
Division
43 Water & Power
Division
44 Women Development
Division
45 Social Welfare & Special
Education
46 Housing & Works
Division

3071
92

9331
410

308

300

165

206.25

25.00

1510
97

1500
100

1646
82

1646
82

0.00
0.00

2250

1000

1250

25.00

35630

3253

31210

28500

28424

28424

0.00

489

165

113

200

153

153

354

250

108

110

1.85

2837

3800

4080.25

14.10

50850
14000

3576
5667
1
12030

62818.75
12030

10.85
0.00

50788.75

13.77

31000

3.33

0.00

0
5500

0.00
10.00

25500

2.00

28769.75
11879.75
7373.75
9516.25

11.72
12.82
12.08
10.10

787
1559

66170

(ii) Corporations
1 WAPDA (Power)
2 National Highway
Authority

36130
15580

42395 47493
6616 11409

20050

35779

36084

36850

(iii) Special Programme


1 Khushal Pakistan
Programme-I
2 Khushal Pakistan
Programme-II
3 People's Works Programme-I
4 People's Works ProgrammeII

17798

29372 28000

35000

(iv) Special Area


1 Azad Kashmir
2 Northern Areas
3 FATA

13676
5126
3400
5150

44641
3000
0

4420

2126

7500

17246
0

4000

5000

5000

24000

30000

21063 24655
8973 10375
4590
5618
7500
8662

23700
9610
5890
8200

25000
2575
1
10529
6579
8643

A Federal Programme( i to iv)


B ERRA
C Provincial Programme
Total PSDP (A+B +C)

68000
27190
5

28928 24582
3
2

30000
0

19000 23145
15000 15000
0
0
45828 41896
3
7

10000
20000
0
51000
0

2800
00
1000
0
3730
00
6630
00

307696.3

9.89

10000

0.00

449250

20.44

766946.3

15.67

ANNEXURE 8
CHAPTER - 8 LOANS AND INVESTENTS
(Rs. in millions)
TABLE - 28

CURRENT LOANS

Classification
1 Loans-WAPDA for Hub & Khanpur Dams
2 Loans to Govt. Servants
3 Ways & Means Advances to AJ&K
4 Loans to Friendly Countries
5 Loan to Employees of PNRA
6 Junagrah & Kathiawar Chief
Total:
TABLE - 29

200520072008200906
08
09
10
2010-11 2011-12
18
21
23
24,479
160
1427
1935
2127
2,452
3,000
4991.0 4574.00 5702.0 6293.00
6796.00
00
0
00
0
0
2500
49
0
169
100
4
4
4
4
1
1
1
1
8961
6811
13947
33,399
10,061

"DEVELOPMENT LOANS"

Classification
1. Cash Development Loans
2. External Development Loans
TOTAL

200520072008200906
08
09
10
2010-11
26106
36838
34352
52,276
52,842
51626
38566
52551
34,448
45,119
77731
75404 86903 86,724
97,961

TABLE - 30 FEDERAL INVESTMENTS ON CURRENT ACCOUNT


2005200720082009Classification
06
08
09
10
2010-11
1 Share capital of ECO trade
1
1481
1888
2,079
2,100
3 Karachi Shipyard & Engineering Works
(KS&EW)
376
432
512
578
4 GOP Equity in PIA
1312
891
934
2,101
3,677

2011-12
52,842
45,119
97,961

2011-12
2,100
578
3,677

5 GOP Contribution to SAARC


9 Enhanced Capital of Islamic Devel. Bank
Jeddah
11 Equity from GoP for Pak China Inv. Co.
14 GoP Equity in Pak Steel Mills
16 GOP Equity in Pakistan Dairy Dev. Co.Ltd
17 GOP Equity investment NIP Karachi
18 Contribution to Poverty Alleviation Fund
19 Capital Stock of Islamic Corp.(ICIEC)
20 Payment of Mark up on loans by PASDEC
21 5th General Capital Increase of ADB
22 State Bank of Pakistan
23 SME Bank
24 Mortgage Refinance Company
25 GOP EQUITY In KESC
Total:

40

0
1765

950

1,160

1,165

1,165

785
3239
165
0
0
0
0

828
1000
0
90
310
413
66
0
0

1,691
1,264
150
77
387
411
90

1,127
1,400
232
83
291

1,127
1,400
232
83
291

50
517
3,200
2,500
1,200

50
517
3,200
2,500
1,200

10936

7066

512

5,912
17,353

18,129

18,129