Professional Documents
Culture Documents
2015
31/10/2014
1. , &
15
1
7411.002
25,000.00
25,000.00
15
.. ..
.. -69 -68 "7412.002 .-"
10,000.00
10,000.00
15
7413.001 -
100,000.00
135,000.00
100,000.00
135,000.00
15
2007-2013
15
7311.002
15
7311.003 .. 495 .. 3
15
15
500,000.00
20,000.00
47,831.56
7311.005
7411.001 - ()
500,000.00
20,000.00
47,831.56
11,957.89
11,957.89
20,000.00
20,000.00
5,000.00
5,000.00
552,831.56
51,957.89
604,789.45
552,831.56
186,957.89
739,789.45
- 2014
. - 2014
2. &
20 7412.002
20,000.00
20,000.00
20 7413.001
25,000.00
25,000.00
- " 2007-2013
20 7341.001 MIS 374773"
2007-2013
20 7341.002 " 2007-2013 MIS 374773"
2,000.00
6,440.00
6,440.00
2,000.00
51,440.00
53,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
51,440.00
53,440.00
2,000.00
3. , &
25 7412.008
2,000.00
2,000.00
2,000.00
0.00
2,000.00
25 7312.003
50,000.00
50,000.00
25 7336.001
40,000.00
40,000.00
25 7336.004
25 7336.005
-
25 7336.006
25 7336.002
25,000.00
25,000.00
140,000.00
140,000.00
100,000.00
100,000.00
50,000.00
50,000.00
355,000.00
50,000.00
405,000.00
400,000.00
810,000.00
&
25 7341.001
2007- 2013
410,000.00
25 7312.002
229,828.02
229,828.02
70%
-
131,399.79
131,399.79
30%
56,314.20
56,314.20
25 7312.010
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25 7312.047
872,474.15
872,474.15
25 7412.003
11,051.55
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.
&
25 7312.052 "
11,051.55
226,499.90
226,499.90
838,593.56
1,498,974.05 2,337,567.61
1,195,593.56
1,548,974.05 2,744,567.61
4.
30
7411.001
30
-
- . -
7411.003
15,000.00
15,000.00
30
7412.001
10,000.00
10,000.00
30
7412.004
18,450.00
18,450.00
30
7412.008
13,000.00
13,000.00
30
7412.009
20,000.00
20,000.00
30
.. 30
7412.012
.27.3756/09
25,000.00
25,000.00
22,125.03
22,125.03
25,000.00
25,000.00
30
7412.017
7412.020
10,000.00
10,000.00
30
7413.004
15,000.00
15,000.00
30
30
7413.005
30
1
7341.009 (MIS 427888)
30
5
7341.010 (MIS 427888)
30
4 ..
7421.009 ()
20,000.00
20,000.00
2007-2013
4,673.00
4,673.00
2007-2013
4,673.00
4,673.00
14,760.00
14,760.00
30
,
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7412.018
30
2 ( 12 ..
7413.008 )
10,000.00
10,000.00
30
2 ( 12 ..
7413.009 )
4,000.00
4,000.00
97,000.00
241,681.03
12,000.00
12,000.00
10,000.00
144,681.03
10,000.00
30
30
7311.001
7323.002
.27.3756/09
20,139.72
20,139.72
123,000.00
123,000.00
30
7323.003
30,000.00
30,000.00
30
7323.004
50,000.00
50,000.00
30
7326.001
30
7326.002
30
7331.003
.27.3756/09
30
,
7331.007
30
1 (MIS
2007-2013
7341.007 427888)
30
5 (MIS
2007-2013
7341.008 427888)
2007-2013
7341.003 (MIS 373682)
30
-
7341.005
30
7311.008
30
2007-2013
60,000.00
60,000.00
30,000.00
25,000.00
30,000.00
25,000.00
15,000.00
15,000.00
189,714.00
189,714.00
166,240.00
166,240.00
147,000.00
63,000.00
210,000.00
7,000.00
3,000.00
10,000.00
150,000.00
150,000.00
30
7323.056 " --"
30
7323.057 "-. -"
30
7322.003
75,000.00
75,000.00
50,000.00
53,364.82
1,016,458.54
50,000.00
53,364.82
253,000.00
1,269,458.54
30
7336.006
30
7332.002
30
7336.002
30
7333.001
50,000.00
50,000.00
30
7333.007
30,000.00
30,000.00
30
7331.006
15,000.00
15,000.00
30
7331.004
70,000.00
70,000.00
30
7331.013
15,000.00
15,000.00
50,000.00
230,000.00
50,000.00
100,000.00
100,000.00
30,000.00
30,000.00
130,000.00
360,000.00
30
&
7323.005
148,000.00
148,000.00
30
&
7323.009
168,000.00
168,000.00
30
7332.001
80,000.00
80,000.00
30
7333.005
6,119.25
6,119.25
30
2007-2013
7341.001
54,900.00
183,000.00
128,100.00
30
7341.002 ( 4)
2007-2013
7,000.00
3,000.00
10,000.00
30
- 7341.004 .
2007-2013
10,290.00
4,410.00
14,700.00
30
- -
7411.006 .-
13,758.78
13,758.78
30
7412.016
4,169.06
4,169.06
30
7412.021
30
.. 391-392 .. 5
7413.003
2,000.00
2,000.00
30
.. 2265 ..12 (
) 6
7413.023
9,520.00
9,520.00
30
.. 2386 ..12 (
) 2
7413.024
9,996.00
9,996.00
30
3 ..
( )
7421.001
10,000.00
10,000.00
30
4 .. (
7421.002 )
3,625.56
3,625.56
30
4 .. (
7421.003 )
15,000.00
15,000.00
30
1,2,6,7,8,9,10,11,12,13,14 .. (
7421.004 - 1999)
75,000.00
75,000.00
24,600.00
24,600.00
604,459.40
173,029.25
777,488.65
1,995,598.97
653,029.25
2,648,628.22
5.
40 7413.001
'. 1/2004
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40 7413.014
7,500.00
7,500.00
10,000.00
10,000.00
25,000.00
25,000.00
40 7421.001
40 7421.004
40 7421.003
19,000.00
42,500.00
19,000.00
17,000.00
17,000.00
36,000.00
78,500.00
1 40 7412.001
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2 40 7412.004 ()
11,100.00
11,100.00
135,322.84
135,322.84
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3 40 7412.006 ... ( )
10,000.00
10,000.00
90,000.00
90,000.00
4 40 7413.005 - ()
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288,922.84
36,000.00
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25,000.00
2 45 7311.002
11,000.00
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15,000.00
51,000.00
51,000.00
0.00
45 7326.003
5,000.00
5,000.00
45 7336.006 &
5,000.00
5,000.00
45 7336.001
15,000.00
15,000.00
0.00
25,000.00
25,000.00
0.00
76,000.00
76,000.00
7.
0.00
0.00
0.00
70,000.00
70,000.00
0.00
70,000.00
70,000.00
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70,000.00
70
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A/A
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1.
47,831.56
5,000.00
& 2.
500,000.00
2,000.00
3.
641,142.22
4.
886,533.88
5.
2007-2013
131,399.79
70,139.72
410,000.00
13,051.55
664,690.00
102,575.03
11,100.00
271,660.34
277,822.84
6.
7.
1,538,776.10
70,139.72
179,231.35
5,000.00
1,576,690.00
115,626.58
549,483.18
552,831.56
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552,831.56
186,957.89
2,000.00
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3. - -
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1,548,974.05
4.
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288,922.84
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5.
6.
76,000.00
7.
70,000.00
(%)
4,034,946.93
2,622,401.19
60.61
39.39
.. - .. - 2014
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