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2015 3 , ,

1.1

1.2
1.3

448,309,433.66

795,724,335.96

94,397,096.46

170,898,626.73

1,509,329,492.81

80,000,000.00
267,659,500.00

80,000,000.00
657,871,871.00

80,000,000.00

100,000,000.00
55,330,800.00

340,000,000.00

90,014,800.00

35,096,940.00

12,652,300.00

5,669,500.00

143,433,540.00
-


,
1.4
2
2.1

2.2

2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
2.12
2.13
2.14
2.15
2.16
2.17
2.18
2.19
2.20
2.21
2.22
2.23
2.24

1,241,000.00
88,773,800.00
10,635,133.66

1,077,700.00
34,019,240.00
22,755,524.96

1,040,000.00
11,612,300.00
1,744,796.46

3,358,700.00

5,669,500.00
9,898,326.73

140,074,840.00
45,033,781.81

476,234,074.62

817,158,388.47

57,518,712.89

193,810,570.27

1,544,721,746.25

68,340,120.00
4,266,818.00
7,094,600.00
3,773,655.00
9,767,602.00
8,408,402.00
1,858,325.00

108,515,238.00
12,084,669.00
10,662,800.00
7,442,851.00
18,941,979.00
14,280,873.00
2,952,042.00

22,618,596.00
430,547.00
2,530,800.00
1,919,863.00
1,362,227.00
2,762,008.00
580,501.00

73,586,911.00
1,370,350.00
8,238,400.00
5,852,367.00
3,859,179.00
8,541,064.00
1,854,750.00

273,060,865.00

2,723,800.00
2,177,559.00
13,789,791.00
2,629,126.00
366,588.16
201,800.00
2,974,639.00
30,000.00
382,801,405.04
16,827,375.00
-

1,610,700.00
597,078.00
618,343.00
116,050.00
161,134.02
53,150.00
207,533.00
802,579.41
173,300.00
-

113,400.00
248,048.00
1,391,273.00
3,593,454.00
8,258.50
1,729,441.00
5,760.00
1,317,026.40
388,420.00
-

68,261,150.02
-

8,769,436.46
-

16,619,680.37
-

2,331,155.25
147,163,548.00

726,980.00
11,477,887.00

1,078,757.00
64,014,031.00

28,526,600.00
18,988,736.00
33,930,987.00
33,992,347.00
7,245,618.00
6,005,375.00
3,466,135.00
26,701,326.00
8,014,895.00
801,451.12
254,950.00
6,502,697.00
58,800.00
434,656,718.58
20,815,715.00
326,901,516.30
100,000.00
5,110,087.25
291,434,543.00

29,204

323,677

4,169

31,193.00

388,243.00

29,204

83,838

4,169

31,193.00

148,404.00

16,307.2

2,524.6

13,796.8

6,213.3

3,978.7

1,703.0

1,182.7

192.5

42.2

1,119.5




1,557,475.00

443,450.00

10,901,919.00

1,676,265.00

265,470.44


1,591,084.00




23,040.00


49,735,707.73

3,426,620.00



233,251,249.45

100,000.00


,
973,195.00

68,779,077.00







980,862,171.00
-

15%

Grand Total

18,152,384.00