Professional Documents
Culture Documents
Budget 001
Budget 001
- 1700
1500
-
9000
2014
7060
: 87,765
:
30
: - ,
62
25
25 5
5 10
10
22494.61
- 10 -
10%
500
70
350 100
-
, , ,
, ,
, ,
, ,
,
:
24
15
12
15
1%
47,912
84%
9
{ ,
{ { ,
|
,
-
,
-
-
40%
, 1
11:28
-
, -
/
, 500
3 -
40%
500
,
900
()
5000
-
1400
0
10%
20%
30%
14.5%
0.5%
1
{
, -
15230 23238.50
23002
, , ,
,
, , , ,
, ,
, ,
:
16 19
- 780 - 12994
( ) ( )
: 2,21,246 ,
97
10% : 2.58
2.33
60000
5000
35
50
50
646
38,500
100
- 2.5 2019
1 30
45%
:
1
.
{ 1% { 25%
{
1%
{ 4%
-
30
-
, 7.1%
2000
365
3
?
?
/ -
{ ,
,
18% 4%
{ ,
{ ,
,
?
8.75% , 60%
,
,
, ?
{ , ,
-
{ ,
,
- ?
8
.
?
, 3%
{ ,
{ ,
35%
45% 10%
,
?
3.5%
{ , { ,
,
, , 1 2016
10 ,
3.2
8.4
4.1
2.7
10
80
20
116
7.23
10.98
8.88
14.55
16.90
14.42
15.73
, 24
, 10
1
24
10,000
2 1.5
100
1.5
,
7.5
3
960%
97000
7.5 15000
2011
.
1500
01
1500
2016
,
1
2
3
10 ,
, ,
{2
{ ,
2
50
50%
29
,
833
,
,
221
2016-17
35
,
2-3
|
,
7-8%
, , ,
, ,
,
, ,
25000 5
2000
8000
850
30000
2.70
20
6 ,
1.5
3000 15
20000
9
50
50000
3 5 20
10
...
1-2.5%
4
2
30%
- ,
:
,
,
-
,
,
,
,
: , ,
,
7%
35%
,
38000
40%
II
,
,
,
,
,
,
, ,
:
-
(
)
{
{
{
, ,
{
,
: ,
500
25
2000
2000
4
50
400
22%
90
%
1000
35%
828
75%
50%
,
953
{ 80
{ 142
{
, 13
90
28%
- |
,
- |
- |
: , , , , ,
, , , , , ,
, , ,
, , ,
- |
: ,
, ,
, , 1 2016
25
10 ,
,
5000,
5
15%
, 40
, 50
25 10
2000
27
5000 3
1 50
25
15 35
12
1
15
40
37
3 , 15
3
15 7 833 583
30 60
30
35
14
12 252
45
10
40%
150
40
20
12 30
25
10% , 500
10
(10 )
500
, -
19
15
1060
20670
III
1991 ,
...
25 1991
25
15
( )
1377
1991
25
1991
1991
43% 4%
3
6
8
9
10
11
12
14
13
15
16
17
18
19
20
21
1
4
6
8.
11
(3)
(3)
(3)
(2)
500
(4 2)
12 10 (4)
19 (2)
20 (2)
21 (4)
, 3
5
10%
12
: 125
172
--
{
{
{
{
{
3000
12000
1000
5000
10000
44 1
2
15 20
8
5
5
15
100
3015
12048
1007
5090
10010
15
48
07
90
10
{ () 860000
{ () 1000000
{
1500000
{
1600
{
45000
{
{ 05%
15%
860693
1002011
1504189
1612
45172
1%
2.5%
4%
12.5%
12.5%
{
1%
:
,
/ : ,
15
/ :
,
15%
: 1
1 ...
16%
7.5%
1,16,000 1,07,500
1,10,000
- ,
- ,
1970
- ,
10%
7%
15%
1,07,000 1,15,000
}
2.5-10
()
~10
:
,
- ,
2
3
4
5
(3)
(2)
(4)
(4)
7
(2)
9
(3)
10
(2)
13 (2)
14
(3)
15 (4)
16 (3)
17 (3)
18 (2)
: 1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19
20 21
-
2016
60 30
2016
, , 1 2016
10 ,
15 2 ,
,
, ,
35,984 .
15
3.5%
,
200 .
400 .
10-12
1% 2.5%
,
40%
30 25% 5
29% -
50
, 5 ,
, 5 10% ,
60
30
11
1 30
45%
1 2017 ()
-
300
10 10%
,
IV
2,58,000
1,40,150
70,039
45,000
38,206
29,160
27,585
18,413
. 17,461
12,252
. 8,466
2,590
1,590
1,393
1,213
9.76%
0.29%
4.66%
40%
12.93%
6.98
13.31%
6.73%
23.64%
53.05%
33.19%
38.30%
72.45%
17.45%
21.66%
( )
1.8
2016 2.5
500
.
2013
: -
87765
19000
27
38,500 11%
8500 2018
100%
:
80
2%
221246 55
28% 97
50000
300
3000
:
3.5
2.30
26.5
2015
984.5
}160
50 100
10
:
()
9
.
60
.
} 50
5500
500
5
:
}
20
86500 28
46%
:
25 ,
1.8
50%
: ,
72
.
849
12.50
189
50
85%
104
130
66
/ 30%
80
26.01
510 48.7
25000 .
2.5
200
400
400
7.5%
2.5%
10%
156
201617
201617
7.9
7.3
2014
50
2016
2016