Operational reserve (OR) - 0.0% 283,547.5 7.2% 251,767.3 4.8% 394,927.8 7.4% 385,156.4 7.4%
Sub-total programmed activities and OR 2,349,103.7 99.6% 3,892,238.6 99.2% 5,239,713.6 99.4% 5,275,842.8 99.4% 5,147,463.7 99.4%