4

2018 - 2016
0301

1

2

3

4

5

6
0302 /

7
0303

8

9
10
11
0304 /
12
0350
13
0401
14
0501
15
16
17
18
19
20
0601
21
22
23 /2
24
25
26
27 /
0702
28
29
0801
30
31
32
33
34
35 )(Cyber Defence
0802
36
37
)(
2016
2017
2018
13,358,000
11,843,000
11,543,000
155,000
80,000
70,000
11,743,000
10,293,000
9,993,000
1,000,000
1,000,000
1,000,000
260,000
267,000
277,000
200,000
200,000
200,000
3,000
3,000
20,000
15,000
15,000
20,000
15,000
35,000
35,000
15,000
35,000
2,000
10,000
15,000
15,000
8,000
5,000
5,000
15,000
15,000
15,000
125,000
50,000
125,000
50,000
90,000
50,000
90,000
50,000
120,000
60,000
50,000
50,000
50,000
50,000
60,000
120,000
60,000
60,000
285,000
259,000
249,000
24,000
24,000
24,000
133,000
107,000
97,000
50,000
50,000
50,000
42,000
42,000
42,000
22,000
22,000
22,000
14,000
14,000
14,000
730,000
475,000
435,000
150,000
130,000
100,000
125,000
350,000
250,000
250,000
15,000
15,000
15,000
40,000
30,000
20,000
25,000
25,000
25,000
25,000
25,000
25,000
127,000
75,000
75,000
35,000
30,000
52,000
40,000
40,000
39,750,000
24,000,000
70,000
26,000,000
4,000,000
4,000,000
4,000,000
15,000,000
16,000,000
18,000,000
2,000,000
3,000,000
3,000,000
1,000,000
1,000,000
1,000,000
7,100,000
10,650,000
80,120,000
77,640,000
1,000,000
500,000
500,000
4,000,000
2,000,000
2,000,000
72,800,000
2018 - 2016
0802
38
39
40
41
42
43 /
44
45
46
47
48 /
49
0901
50
51
52
53
54
55
56
57
58
59
60
1001
61
62
63
64
65
66
67
68
69
1002 /
70
71
72
1003 /
73
74
75
76
77
78
79
80
81
)(
2016
2017
2018
2,430,000
2,000,000
2,000,000
11,000,000
8,250,000
8,000,000
900,000
900,000
900,000
3,700,000
4,000,000
4,840,000
4,000,000
4,000,000
750,000
1,500,000
7,000,000
400,000
400,000
400,000
650,000
500,000
1,000,000
500,000
500,000
9,200,000
11,590,000
750,000
1,500,000
7,000,000
40,000,000
40,000,000
40,000,000
1,500,000
1,450,000
90,000
90,000
90,000
65,000
65,000
65,000
1,400,000
20,000
20,000
20,000
1,000,000
1,000,000
1,000,000
25,000
25,000
25,000
25,000
25,000
25,000
10,000
10,000
10,000
25,000
25,000
25,000
150,000
100,000
50,000
40,000
40,000
40,000
50,000
50,000
2,875,000
2,810,000
100,000
150,000
200,000
300,000
200,000
1,400,000
1,400,000
2,225,000
625,000
600,000
50,000
2,790,000
100,000
100,000
100,000
100,000
150,000
75,000
100,000
150,000
75,000
60,000
65,000
100,000
100,000
17,060,000
28,960,000
2,510,000
2,410,000
2,410,000
14,500,000
26,500,000
2,460,000
50,000
50,000
28,200,000
28,350,000
31,300,000
7,500,000
7,500,000
8,550,000
8,150,000
8,100,000
8,950,000
5,100,000
5,300,000
6,350,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
500,000
500,000
500,000
2,000,000
2,000,000
2,000,000
500,000
500,000
500,000
1,500,000
1,500,000
1,500,000
50,000
2018 - 2016
1003 /
82 /
83
1004 /
84
85
86
87
88
89
90
1005 /
91
92
93
94
95
96 /
97
98
1101
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
1201
119 /
120
121
122 /
123 /
124 /
125 /
)(
2016
2017
2018
750,000
750,000
750,000
200,000
200,000
200,000
21,600,000
21,825,000
23,825,000
2,950,000
3,100,000
3,100,000
3,500,000
3,500,000
3,500,000
2,000,000
2,000,000
2,000,000
1,950,000
2,000,000
2,000,000
9,500,000
9,525,000
11,525,000
1,000,000
1,000,000
1,000,000
700,000
700,000
17,600,000
17,100,000
17,200,000
1,500,000
1,500,000
1,500,000
1,000,000
1,000,000
1,100,000
2,000,000
1,400,000
1,400,000
5,000,000
5,100,000
5,000,000
5,000,000
5,000,000
5,000,000
700,000
500,000
500,000
500,000
2,000,000
2,000,000
2,000,000
600,000
600,000
700,000
11,010,000
11,560,000
15,460,000
6,000,000
6,300,000
6,800,000
485,000
485,000
485,000
5,000
5,000
200,000
5,000
100,000
100,000
100,000
5,000
5,000
5,000
305,000
305,000
305,000
1,450,000
1,400,000
2,500,000
1,450,000
1,400,000
3,000,000
350,000
365,000
850,000
150,000
250,000
250,000
250,000
300,000
415,000
100,000
400,000
400,000
100,000
200,000
300,000
15,000
15,000
15,000
15,000
15,000
15,000
10,000
10,000
10,000
10,000
10,000
10,000
1,010,000
1,040,000
70,000
40,000
40,000
300,000
100,000
100,000
300,000
250,000
250,000
15,000
15,000
15,000
15,000
15,000
15,000
60,000
60,000
60,000
100,000
250,000
250,000
1,040,000
2018 - 2016
1201
126 /
127
1301
128
129
130 /
131
132
1401 /
133
1501
134
135 UNDP /
136
137
138
139
140
141
142
143
144 /
145
146
147
148
149
150
151
152
153
154
155 /
156 -
157
158
159 )(SMART BUILDINGS
160
161
162
163
164 GFMIS -
165 ) (
1502 /
166
167
1503 /
168
)(
2016
2017
2018
100,000
250,000
250,000
50,000
60,000
60,000
4,150,000
3,350,000
1,075,000
910,000
800,000
975,000
870,000
880,000
3,250,000
100,000
70,000
70,000
2,000,000
1,500,000
1,500,000
2,400,000
2,400,000
91,950,000
116,255,000
900,000
900,000
900,000
60,000
60,000
60,000
500,000
1,000,000
2,000,000
50,000
100,000
100,000
4,500,000
2,850,000
1,850,000
300,000
300,000
300,000
0
116,050,000
400,000
200,000
200,000
10,000,000
50,000,000
50,000,000
2,000,000
500,000
500,000
500,000
3,000,000
4,000,000
4,000,000
11,705,000
8,105,000
8,125,000
2,090,000
2,040,000
1,915,000
110,000
50,000
50,000
10,400,000
10,400,000
10,400,000
250,000
250,000
250,000
150,000
140,000
140,000
1,170,000
1,170,000
1,170,000
10,000,000
5,000,000
5,000,000
500,000
400,000
400,000
400,000
3,000,000
3,000,000
3,000,000
1,800,000
4,200,000
7,000,000
7,000,000
7,000,000
2,000,000
1,000,000
250,000
175,000
175,000
5,000,000
5,000,000
3,215,000
3,215,000
3,215,000
500,000
400,000
300,000
10,000,000
10,000,000
10,000,000
275,000
275,000
25,000
25,000
250,000
250,000
5,350,000
2,850,000
3,200,000
1,500,000
250,000
0
250,000
2,850,000
1,500,000
2018 - 2016
1503 /
169
170 ) ( /
171
1504 /
172
173
174
175
176
1505 /
177
178
179 )
(
1506 /
180
1601
181
182
183
184
185
186
187
188
189
190
191
192
193
194
1602 /
195
1701 /
196 /
197
198
199
200
201
202
203
204
205
206
207 /
208 /
209
)(
2016
2017
2018
800,000
800,000
800,000
50,000
50,000
50,000
1,300,000
500,000
500,000
2,415,000
2,117,000
590,000
480,000
465,000
360,000
370,000
380,000
500,000
452,000
290,000
390,000
410,000
675,000
425,000
335,000
1,590,000
85,000
85,000
50,000
45,000
45,000
20,000
25,000
25,000
15,000
15,000
15,000
700,000
700,000
600,000
85,000
600,000
700,000
700,000
31,299,000
30,371,000
10,000,000
2,800,000
2,416,000
18,000,000
24,500,000
222,000
181,000
181,000
815,000
738,000
658,000
430,000
430,000
430,000
170,000
200,000
100,000
88,000
71,000
61,000
145,000
45,000
5,000
150,000
200,000
100,000
1,064,000
1,026,000
731,000
55,000
45,000
40,000
70,000
45,000
25,000
25,000
25,000
20,000
65,000
65,000
65,000
85,000
80,000
85,000
80,000
164,840,000
225,850,000
8,000,000
8,000,000
10,000,000
3,990,000
3,000,000
3,000,000
1,200,000
700,000
700,000
1,000,000
1,000,000
1,000,000
300,000
300,000
300,000
80,000
80,000
280,350,000
22,000,000
22,000,000
22,000,000
95,000,000
145,000,000
195,000,000
650,000
600,000
600,000
1,210,000
750,000
750,000
40,000
6,500,000
2,500,000
4,000,000
6,000,000
2,500,000
4,000,000
6,000,000
9,500,000
34,000,000
35,000,000
2018 - 2016
1701 /
210 25
211 ) (
212
213
1702 /
214
215
216
217
218
219
220
1801
221
222
223
224
225
226
227
1802 /
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
1901
)(
2016
2017
2018
2,000,000
1,500,000
6,000,000
1,000,000
1,700,000
750,000
4,690,000
1,865,000
140,000
140,000
140,000
175,000
175,000
175,000
990,000
10,000
10,000
10,000
200,000
150,000
200,000
375,000
300,000
375,000
3,700,000
1,000,000
90,000
90,000
90,000
4,200,000
3,750,000
1,450,000
925,000
925,000
200,000
200,000
200,000
400,000
400,000
400,000
350,000
375,000
375,000
400,000
400,000
400,000
400,000
450,000
400,000
1,000,000
1,000,000
1,000,000
2,110,000
1,910,000
385,000
265,000
265,000
40,000
60,000
60,000
40,000
40,000
40,000
50,000
70,000
60,000
20,000
20,000
15,000
20,000
20,000
15,000
40,000
20,000
20,000
50,000
40,000
40,000
60,000
60,000
60,000
20,000
20,000
20,000
50,000
50,000
50,000
40,000
40,000
40,000
40,000
35,000
35,000
30,000
25,000
25,000
30,000
25,000
20,000
50,000
60,000
70,000
35,000
30,000
40,000
40,000
50,000
60,000
20,000
20,000
20,000
20,000
20,000
20,000
3,700,000
1,910,000
25,000
20,000
20,000
350,000
400,000
400,000
350,000
350,000
350,000
15,000
20,000
15,000
250,000
100,000
100,000
40,000
50,000
50,000
155,000,000
154,900,000
153,000,000
2018 - 2016
1901
254
255
256
257
258
259
260 /
2001
261
262 /
263 /
264
265
266 )(
267 )/(CSP
268
/
269 /
270 /
271 /
272
273
274
275 /
276 /
277 - /
278 - /
279 /
280
281
282 /
283
284
285
286
287 /
288 /
289
2101
290
291
292
293
294
295
296
297
298
299
)(
2016
2017
2018
1,000,000
1,000,000
838,000
400,000
300,000
202,000
400,000
400,000
400,000
500,000
500,000
560,000
151,000,000
151,000,000
151,000,000
700,000
700,000
1,000,000
1,000,000
124,813,000
108,265,000
1,000,000
1,000,000
1,000,000
200,000
250,000
250,000
550,000
750,000
750,000
500,000
500,000
500,000
9,685,000
9,685,000
7,685,000
2,000,000
2,000,000
3,000,000
500,000
1,000,000
1,500,000
100,000
100,000
100,000
300,000
300,000
300,000
100,000
100,000
100,000
11,000,000
0
45,685,000
9,000,000
9,000,000
12,000,000
27,060,000
21,700,000
500,000
500,000
500,000
600,000
600,000
600,000
3,000,000
8,000,000
23,000,000
18,730,000
35,000,000
35,650,000
200,000
200,000
200,000
200,000
200,000
200,000
1,000,000
7,000,000
500,000
100,000
100,000
100,000
500,000
318,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
400,000
400,000
400,000
80,795,000
80,545,000
250,000
250,000
250,000
25,000
25,000
25,000
55,000
55,000
55,000
3,110,000
3,455,000
3,215,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
25,000
25,000
25,000
83,245,000
2018 - 2016
2101
300
301
302
303
304
305 -
306 /
307 /
308 -
309 -
310 -
311 /
312 -
313
314
315 -
316
317 -
318 ) - (
319
320 -
321 ) - (
322 /
323 /
324 /-
325
326 -
327 -
328 -
329
330 /
331 /
332 /
333 / /
334 /
335 /
336
337 / /
338 /
339 /
340 / /
341 /
342 ) (4 /
343
344 /
345 /
346 /
347 /
348 /
)(
2016
2017
2018
4,490,000
4,590,000
4,390,000
3,000,000
3,000,000
3,160,000
5,000,000
4,000,000
4,000,000
5,000,000
4,000,000
4,000,000
2,000,000
2,000,000
2,000,000
200,000
200,000
1,000,000
700,000
5,000,000
5,000,000
2,000,000
500,000
500,000
200,000
200,000
2,500,000
2,000,000
200,000
2,000,000
2,500,000
2,000,000
2,900,000
3,000,000
3,500,000
5,000,000
4,000,000
4,000,000
1,000,000
400,000
400,000
1,000,000
400,000
400,000
1,000,000
200,000
200,000
1,000,000
100,000
100,000
100,000
300,000
2,000,000
2,000,000
2,000,000
400,000
400,000
500,000
100,000
1,000,000
100,000
100,000
1,000,000
1,000,000
1,000,000
100,000
200,000
100,000
200,000
1,500,000
1,500,000
1,725,000
500,000
500,000
2,000,000
450,000
2,000,000
1,500,000
2,000,000
1,000,000
500,000
600,000
50,000
100,000
50,000
50,000
500,000
2,000,000
2,000,000
2,000,000
100,000
100,000
1,000,000
1,000,000
500,000
100,000
100,000
500,000
100,000
100,000
50,000
500,000
1,000,000
1,000,000
1,500,000
800,000
200,000
100,000
100,000
100,000
100,000
200,000
100,000
2018 - 2016
2101
349 / 18
350
351 /
352 /
353 / /
354 - ) (
355 /
356
357
358 /
359 -
360
361
362
363
364
365
366
367
368
2102 /
369
2201
370
371
372
373
374
375
376
377
378 /
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
)(
2016
2017
2018
100,000
100,000
100,000
500,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
300,000
500,000
1,500,000
3,000,000
4,000,000
100,000
200,000
1,000,000
1,000,000
200,000
500,000
100,000
2,500,000
500,000
100,000
990,000
1,045,000
1,000,000
350,000
350,000
350,000
100,000
100,000
100,000
4,000,000
5,000,000
4,000,000
1,000,000
1,000,000
1,000,000
500,000
500,000
500,000
200,000
200,000
150,000
200,000
200,000
200,000
75,000
60,000
60,000
75,000
60,000
13,512,000
12,862,000
12,572,000
60,000
3,709,000
3,200,000
3,165,000
1,000,000
1,000,000
1,000,000
660,000
600,000
600,000
150,000
150,000
160,000
150,000
200,000
200,000
675,000
580,000
560,000
100,000
100,000
100,000
100,000
100,000
100,000
95,000
90,000
90,000
500,000
400,000
400,000
60,000
60,000
60,000
30,000
600,000
730,000
1,520,000
910,000
890,000
330,000
310,000
310,000
95,000
90,000
90,000
100,000
100,000
100,000
80,000
70,000
70,000
50,000
40,000
40,000
60,000
100,000
100,000
735,000
524,000
504,000
85,000
80,000
80,000
30,000
30,000
30,000
75,000
65,000
65,000
120,000
95,000
95,000
400,000
2018 - 2016
2201
395 /
396
397 --
398
399 /
400 /
401
402
403
404
405
406
407
408
409
410
411
412
413
)(CCD
414
415
416
417
418
2301
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441

-

)(EWGB

/

/
)(
2016
2017
2018
20,000
220,000
220,000
40,000
250,000
210,000
300,000
215,000
163,000
168,000
135,000
100,000
100,000
80,000
75,000
75,000
60,000
60,000
60,000
152,000
125,000
125,000
150,000
300,000
400,000
1,025,000
950,000
950,000
150,000
100,000
100,000
10,000
10,000
10,000
8,000
8,000
8,000
20,000
20,000
20,000
25,000
25,000
25,000
7,000
7,000
7,000
55,000
35,000
35,000
111,000
100,000
100,000
5,000
5,000
5,000
200,000
150,000
150,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
250,000
220,000
250,000
34,340,000
29,935,000
12,000
12,000
12,000
10,000
10,000
10,000
34,305,000
80,000
50,000
2,000
2,000
2,000
336,000
336,000
336,000
3,000,000
2,700,000
2,400,000
700,000
700,000
700,000
50,000
50,000
50,000
170,000
150,000
150,000
50,000
50,000
50,000
50,000
100,000
50,000
50,000
50,000
30,000
30,000
30,000
250,000
1,000,000
1,000,000
1,000,000
131,000
2,167,000
1,730,000
476,000
439,000
937,000
500,000
500,000
3,505,000
8,065,000
8,335,000
9,515,000
2018 - 2016
2301
442
443
444 /
445 / /

446 /
447 ///
448
449
2302 /
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487

/
)18(

/

)(
2016
2017
2018
2,000,000
1,560,000
1,500,000
1,100,000
1,700,000
3,000,000
4,000,000
1,500,000
3,000,000
4,000,000
300,000
3,000,000
4,700,000
4,000,000
5,000,000
5,000,000
250,000
150,000
150,000
250,000
150,000
150,000
41,920,000
39,695,000
41,520,000
1,000,000
500,000
500,000
50,000
50,000
50,000
1,200,000
1,200,000
1,200,000
1,200,000
1,500,000
1,500,000
2,000,000
2,000,000
2,000,000
500,000
1,000,000
3,000,000
250,000
1,000,000
2,700,000
800,000
2,000,000
1,100,000
600,000
750,000
1,000,000
2,500,000
750,000
500,000
500,000
20,000
20,000
20,000
500,000
250,000
250,000
4,600,000
4,900,000
4,900,000
750,000
750,000
750,000
200,000
200,000
200,000
2,500,000
2,200,000
5,750,000
3,950,000
1,420,000
1,500,000
1,600,000
4,600,000
2,300,000
900,000
1,200,000
700,000
1,850,000
20,000
1,000,000
2,000,000
400,000
400,000
2,000,000
1,730,000
1,050,000
2,100,000
150,000
750,000
600,000
600,000
200,000
200,000
200,000
55,000
1,650,000
2,400,000
1,000,000
1,500,000
2,000,000
750,000
1,000,000
1,500,000
1,000,000
1,000,000
2,000,000
750,000
1,000,000
1,000,000
750,000
1,500,000
3,000,000
500,000
500,000
2018 - 2016
2302 /
488
2401
489
490
491 ) (
492
493
494
495
496
497
498
499
500 /
501 PCBs
502
503
504
505
506
507
508
509
510
511
512
513 /
514 /
515
516
517
518 /
2501
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
)(
2016
2017
2018
500,000
700,000
3,488,000
3,278,000
340,000
205,000
205,000
15,000
15,000
15,000
20,000
20,000
20,000
2,000
2,000
2,000
45,000
45,000
45,000
60,000
60,000
60,000
1,000,000
1,000,000
5,000
2,000
2,000
2,000
2,000
2,000
2,000
15,000
15,000
15,000
2,500
2,500
2,500
184,000
194,000
189,000
2,000
2,000
2,000
2,000
2,000
2,000
0
2,128,000
5,000
5,000
5,000
10,000
10,000
10,000
5,000
5,000
5,000
2,000
2,000
2,000
2,000
2,000
2,000
256,000
256,000
181,000
2,000
2,000
2,000
175,000
175,000
175,000
200,000
215,000
150,000
50,000
62,500
62,500
62,500
50,000
800,000
800,000
800,000
37,000
37,000
37,000
120,000
120,000
110,000
20,000
20,000
20,000
67,105,000
56,930,000
500,000
500,000
500,000
25,000
15,000
15,000
500,000
500,000
500,000
200,000
200,000
200,000
500,000
400,000
400,000
135,000
135,000
135,000
52,605,000
50,000
50,000
50,000
690,000
690,000
690,000
150,000
250,000
200,000
150,000
150,000
150,000
50,000
250,000
300,000
100,000
200,000
100,000
100,000
200,000
100,000
135,000
135,000
135,000
150,000
150,000
150,000
2018 - 2016
2501
534
535
536
537
538
539
540 ) (
541 60
542
543
544 /
545
546
547
548 /
549
550
551 ) ( /
552
2601
553
554
555 EMIS
556
557
558
559
560
561 /
562
563
564
565 /
566
567
568
2701
569
570 /

571
572
573
574
575
576
577
578 /
579
)(
2016
2017
2018
3,850,000
2,270,000
2,000,000
1,000,000
1,500,000
1,500,000
9,000,000
7,000,000
7,000,000
2,000,000
2,500,000
3,000,000
4,500,000
4,500,000
4,500,000
2,500,000
3,500,000
3,500,000
4,530,000
5,060,000
3,560,000
2,285,000
2,490,000
150,000
100,000
100,000
6,500,000
4,180,000
4,180,000
4,180,000
3,500,000
3,500,000
3,500,000
350,000
350,000
350,000
4,200,000
3,000,000
3,000,000
800,000
800,000
800,000
1,500,000
2,000,000
2,500,000
750,000
900,000
900,000
800,000
1,660,000
1,660,000
10,000,000
8,000,000
8,000,000
43,840,000
54,980,000
20,190,000
70,000
60,000
60,000
10,000
10,000
10,000
20,000
20,000
20,000
150,000
150,000
150,000
40,000
40,000
400,000
500,000
500,000
10,000,000
10,000,000
10,000,000
400,000
250,000
250,000
100,000
100,000
100,000
400,000
500,000
500,000
4,400,000
4,000,000
4,000,000
250,000
250,000
500,000
100,000
100,000
100,000
2,250,000
1,000,000
1,000,000
4,250,000
3,000,000
3,000,000
21,000,000
35,000,000
51,930,000
58,280,000
20,000
20,000
20,000
40,000
40,000
40,000
150,000
150,000
150,000
70,000
70,000
70,000
375,000
300,000
300,000
250,000
225,000
225,000
300,000
500,000
500,000
2,000,000
2,000,000
2,000,000
100,000
50,000
50,000
350,000
300,000
300,000
95,000
95,000
95,000
42,880,000
2018 - 2016
2701
580
581
582
583 /
584
585
586
587
588
589
590
591 /
592
593
594
595 /
596
597
598
599
600
601 /
602
603
604
605
606
607
608
609 /
610
2801
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627

/

) (

)(
2016
2017
2018
275,000
275,000
275,000
200,000
200,000
200,000
25,000
25,000
25,000
500,000
500,000
500,000
700,000
700,000
700,000
410,000
410,000
410,000
150,000
15,000
15,000
15,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
250,000
300,000
300,000
1,000,000
1,000,000
200,000
100,000
1,200,000
1,400,000
1,500,000
3,500,000
3,900,000
6,500,000
800,000
800,000
800,000
5,750,000
6,850,000
6,900,000
700,000
500,000
500,000
700,000
700,000
700,000
8,200,000
7,500,000
10,000,000
100,000
75,000
75,000
75,000
500,000
500,000
500,000
700,000
1,500,000
1,500,000
7,400,000
15,800,000
25,750,000
3,500,000
200,000
500,000
2,000,000
700,000
1,000,000
300,000
11,685,000
9,885,000
9,885,000
502,000
498,000
498,000
200,000
200,000
200,000
150,000
150,000
150,000
5,000
5,000
5,000
10,000
10,000
10,000
2,179,000
2,119,000
2,119,000
600,000
417,000
975,000
915,000
915,000
15,000
15,000
15,000
10,000
155,000
789,000
776,000
776,000
200,000
200,000
200,000
2,400,000
2,000,000
2,000,000
50,000
50,000
50,000
10,000
10,000
10,000
2018 - 2016
2801
628
629
630
631
632
2901
633
634
635
636
637
638
639
640
641
642
643
644 ) (
645
646
3001
647
648
649
650
651
652
653
654
655 /
656
657
3003 /
658
659

660
661
3101
662
663
664
665
666
667
668
669
670

/

/ -
PMU

)(
2016
2017
2018
5,000
5,000
5,000
10,000
10,000
10,000
1,733,000
1,652,000
1,652,000
20,000
20,000
20,000
1,250,000
1,250,000
1,250,000
5,010,000
4,630,000
780,000
785,000
825,000
350,000
350,000
370,000
300,000
150,000
155,000
75,000
75,000
75,000
22,500
22,500
22,500
250,000
200,000
210,000
375,000
370,000
365,000
125,000
100,000
100,000
1,870,000
1,790,000
1,665,000
4,630,000
50,000
50,000
50,000
680,000
630,000
680,000
7,500
7,500
7,500
50,000
50,000
50,000
75,000
50,000
55,000
5,180,000
4,970,000
130,000
130,000
130,000
175,000
140,000
140,000
200,000
525,000
500,000
500,000
670,000
680,000
680,000
500,000
500,000
500,000
1,520,000
1,600,000
1,600,000
60,000
20,000
10,000
3,960,000
1,000,000
1,000,000
100,000
100,000
100,000
300,000
300,000
300,000
200,000
190,000
170,000
40,000
50,000
50,000
40,000
45,000
45,000
85,000
95,000
75,000
35,000
97,943,000
77,474,000
130,000
137,000
150,000
2,545,000
2,320,000
2,620,000
150,000
140,000
170,000
5,900,000
6,728,000
6,435,000
6,670,000
6,670,000
6,670,000
21,350,000
23,000,000
798,000
289,000
233,000
400,000
500,000
500,000
25,650,000
13,130,000
25,078,000
2018 - 2016
3101
671 /
672 /

673 /
674
675 /
676 /
677 /
678
3103 /
679
680
3201
681
682
683
684
685
686
687
688
689 / )(
690 /
)(
691
692 /
) (
693
694
695 ) (
696
697
698
699
700
701
702
703
704
705
706
707
708
709
)(
2016
2017
2018
600,000
1,100,000
1,600,000
1,000,000
500,000
10,500,000
450,000
450,000
700,000
8,350,000
9,060,000
7,050,000
7,050,000
400,000
400,000
6,000,000
6,000,000
6,000,000
1,300,000
1,500,000
1,400,000
280,000
600,000
520,000
1,220,000
800,000
780,000
24,324,000
35,422,000
920,000
356,000
282,000
300,000
250,000
250,000
45,597,000
20,000
20,000
20,000
600,000
200,000
200,000
2,400,000
1,800,000
1,900,000
14,500,000
29,500,000
40,000,000
400,000
300,000
200,000
137,000
100,000
100,000
200,000
200,000
200,000
1,200,000
500,000
843,000
25,000
25,000
120,000
150,000
100,000
500,000
500,000
300,000
200,000
50,000
100,000
50,000
125,000
600,000
60,000
100,000
50,000
50,000
525,000
500,000
600,000
400,000
400,000
80,000
30,000
80,000
100,000
30,000
30,000
455,000
167,000
167,000
167,000
165,000
135,000
215,000
25,000
25,000
10,000
10,000
4,000
10,000
10,000
1,310,599,000
1,352,581,000
1,200,113,000
21,550,000
33,950,000
35,350,000

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2018 - 2016

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