Sub-total programmed activities 2,349,103.7 99.6% 3,608,691.1 92.0% 4,987,946.4 94.6% 4,880,915.0 92.0% 4,762,307.3 91.9%
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%