Federal Government of Nigeria

SUMMARY BY MDAs
2016 FGN BUDGET PROPOSAL
NO
1

CODE

MDA

0451

FEDERAL MINISTRY OF NIGER DELTA

TOTAL
PERSONNEL

TOTAL
RECURRENT
0 1,970,127,331
0
0

727,276,807
0
0

SUMMARY BY FUNDS
2016 FGN BUDGET PROPOSAL
NO
1
2
4

CODE

FUND

021
022
031

MAIN ENVELOP - PERSONNEL

MAIN ENVELOP - OVERHEAD
CAPITAL DEVELOPMENT FUND MAIN

FEDERAL MINISTRY OF NIGER DELTA

2016 FGN BUDGET PROPOSAL
NO
1

CODE
0451001001

MDA
FEDERAL MINISTRY OF NIGER DELTA
HQTRS

TOTAL
PERSONNEL
1,242,850,524

TOTAL
OVERHEAD
727,276,807
0

TOTAL
RECURRENT
1,970,127,331
0

4956730662

727,276,807
0
727,276,807
0
727,276,807

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

TOTAL CAPITAL
19,440,328,551

TOTAL
ALLOCATION
21,410,455,882

TOTAL
ALLOCATION
1,242,850,524
727,276,807
19,440,328,551
21,410,455,882

TOTAL CAPITAL
19,440,328,551
0
19,440,328,551
0

TOTAL
ALLOCATION
21,410,455,882
0

0451001001

FEDERAL MINISTRY OF NIGER DELTA HQTRS

CODE
2
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020101
22020102
220202
22020201
22020202
22020204
22020205
22020206
220203
22020301
22020302
22020303
22020304
22020305
22020308
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
22020501
220206
22020601
22020603
22020606
220207
22020701
22020702
22020703
22020704
22020705
22020706
220208
22020801
22020802
22020803
220209
22020901
220210
22021001

LINE ITEM
EXPENDITURE
PERSONNEL COST
SALARY
SALARIES AND WAGES
SALARY
ALLOWANCES AND SOCIAL CONTRIBUTION
SOCIAL CONTRIBUTIONS
NHIS
CONTRIBUTORY PENSION
OTHER RECURRENT COSTS
OVERHEAD COST
TRAVEL& TRANSPORT - GENERAL
LOCAL TRAVEL & TRANSPORT: TRAINING
LOCAL TRAVEL & TRANSPORT: OTHERS
UTILITIES - GENERAL
ELECTRICITY CHARGES
TELEPHONE CHARGES
SATELLITE BROADCASTING ACCESS CHARGES
WATER RATES
SEWERAGE CHARGES
MATERIALS & SUPPLIES - GENERAL
OFFICE STATIONERIES / COMPUTER CONSUMABLES
BOOKS
NEWSPAPERS
MAGAZINES & PERIODICALS
PRINTING OF NON SECURITY DOCUMENTS
FIELD & CAMPING MATERIALS SUPPLIES
MAINTENANCE SERVICES - GENERAL
MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT
MAINTENANCE OF OFFICE FURNITURE
MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS
MAINTENANCE OF OFFICE / IT EQUIPMENTS
MAINTENANCE OF PLANTS/GENERATORS
OTHER MAINTENANCE SERVICES
TRAINING - GENERAL
LOCAL TRAINING
OTHER SERVICES - GENERAL
SECURITY SERVICES
OFFICE RENT
CLEANING & FUMIGATION SERVICES
CONSULTING & PROFESSIONAL SERVICES - GENERAL
FINANCIAL CONSULTING
INFORMATION TECHNOLOGY CONSULTING
LEGAL SERVICES
ENGINEERING SERVICES
ARCHITECTURAL SERVICES
SURVEYING SERVICES
FUEL & LUBRICANTS - GENERAL
MOTOR VEHICLE FUEL COST
OTHER TRANSPORT EQUIPMENT FUEL COST
PLANT / GENERATOR FUEL COST
FINANCIAL CHARGES - GENERAL
BANK CHARGES (OTHER THAN INTEREST)
MISCELLANEOUS
REFRESHMENT & MEALS

22021002
22021003
22021004
22021006
22021007
22021009
22021011
22021014
2204
220402
22040202
23
2302
230201
23020102
23020103
23020104
23020113
23020114
23020116

0451001001
CODE
NGDELT1626021348
NGDELT1626021350
NGDELT1626021352
NGDELT1626021353

HONORARIUM & SITTING ALLOWANCE

PUBLICITY & ADVERTISEMENTS
MEDICAL EXPENSES
POSTAGES & COURIER SERVICES
WELFARE PACKAGES
SPORTING ACTIVITIES
RECRUITMENT AND APPOINTMENT (SERVICE WIDE)
ANNUAL BUDGET EXPENSES AND ADMINISTRATION
GRANTS AND CONTRIBUTIONS
FOREIGN GRANTS AND CONTRIBUTIONS
GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS
CAPITAL EXPENDITURE
CONSTRUCTION / PROVISION
CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL
CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS
CONSTRUCTION / PROVISION OF ELECTRICITY
CONSTRUCTION / PROVISION OF HOUSING
CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES
CONSTRUCTION / PROVISION OF ROADS
CONSTRUCTION / PROVISION OF WATER-WAYS
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
FEDERAL MINISTRY OF NIGER DELTA HQTRS
PROJECT NAME
DUALIZATION OF EAST-WEST ROAD {SECTIONS 1} {WARRI-KAIAMA} 87KM
DUALIZATION OF EAST-WEST ROAD {SECTION II-I {PH - AHOADA} 47KM
DUALIZATION OF EAST-WEST ROAD {SECTION (II-II } AHOADA - KAIAMA
DUALIZATION OF EAST-WEST ROAD {SECTIONS III} {PH - EKET} 99KM

NGDELT1627021355

CONSULTANCY FOR LAND RECLAMATION AT QUEEN EDE SECONDARY SCHOOL BENIN CITY
EDO- STATE,UMUOBOM,IDEATO SOUTH LGA. IMO STATE,OZORO,ISOKO,DELTA STATE

NGDELT1628021356

CANALIZATION/RIVER TRAINING OF FOUPOLO-BULOU NDORO CREEK,BURUTU LGA, DELTA

STATE

NGDELT1626021358
NGDELT1626021368

PROCUREMENT OF SURVEYING AND MAPPING EQUIPMENT

REHABILITATION AND RECONSTRUCTION OF OTUO-IKHIN ROAD IN OWAN EAST LGA

NGDELT1626021369

COMPLETE REHABILITATION AND RECONSTRUCTION OF OTUO-AFUZE ROAD WITH A SPUR

TO ANCHORAGE ROAD, OTUO, IN OWAN EAST LGA, EDO STATE. PHASE 2

NGDELT1626021360

AS-BUILT SURVEY OF HOUSING ESTATES AND SKILL ACQUISITION CENTRES IN NIGER DELTA
REGION

NGDELT1626021362
NGDELT1626011364
NGDELT1626021365
NGDELT1626021367

UTILITY AND INFRASTRUCTURAL MAPPING OF NIGER DELTA REGION

CONSTRUCTION OF STATE OFFICES
DUALIZATION OF EAST-WEST ROAD (SECTION IV):51KM
DUALIZATION OF EAST-WEST ROAD (SECTION V) - ORON TO CALABAR :23.05KM

NGDELT1626021368

UPGRADING OF 15KM OF SECTION III (EAST-WEST ROAD) PORT HARCOURT-ONNE PORT

JUNCTION

NGDELT1629021369

CONSTRUCTION OF OKPUHUTE-MBATO JUNCTION-ORIE MARKET-LOMARA (IGWEBUIKE)

ROAD,ABIA STATE

NGDELT1629021370
NGDELT1626021371

ODORO NKIT OKPOSIO ROAD,AKWA IBOM STATE

CONSTRUCTION OF ELELE - OWERRI ROAD (RIVERS - IMO STATE)

NGDELT1626021373

CONSTRUCTION OF OFAGBE-ORIE-IDHEZE-OZOR ROAD WITH SPUR TO ORIE-URO-ADA

ROAD AT ISOKO NORTH/SOUTH LGA,DELTA STATE

NGDELT1629021376
NGDELT1626021379
NGDELT1628021382
NGDELT1628021385
NGDELT1628021388
NGDELT1628021391

CALABAR-OBAN-NSAN-OKOROBA-OKUNI ROAD IN CROSS-RIVER STATE

CONSTRUCTION OF MBAK ATAI-IKOT-NTU-MKPETI-OKUIBOKU ROAD IN ITU AKWA-IBOM
STATE
CONSTRUCTION OF IDORO-EATEN-ITAM WATER PROJECT, AKWA IBOM
CONSTRUCTION OF OWERRI URBAN WATER SCHEME
CONSTRUCTION OF WATER PROJECT AT UKPARAM, ONDO STATE
CONSTRUCTION OF UBANE UTANGA WATER PROJECT, CROSS RIVER STATE

NGDELT1626021395
NGDELT1626021397
NGDELT1626021404
NGDELT1626021407
NGDELT1626021412
NGDELT1626021426
NGDELT1626021434
NGDELT1629021435

CONSULTANCY FOR DESIGN AND FEASIBILTY STUDIES OF UMUDIKE-UMUEZE-UMUOYERE

ROAD PROJECT, RIVER STATE
CONSULTANCY FOR DESIGN AND FEASIBILTY STUDIES OF TRANS AKUKU TORU ROAD,
RIVERS STATE
CONSULTANCY FOR THE DESIGN OF WATER RETICULATION IN MKPOHOETO MARKET, IKOT
UDOM, IKA LGA, AKWA IBOM STATE
CONSULTANCY FOR THE DESIGN OF WATER PROJECT AT OTUOKE, BAYELSA STATE
CONSULTANCY FOR THE DESIGN OF ELECTRIFICATION PROJECT AT OGBAGBENE IN DELTA
STATE.
CONSULTANCY FOR THE DESIGN OF ELECTRIFICATION PROJECT AT OTUEKE IN BAYELSA
STATE
CONSULTANCY FOR THE DESIGN OF ELECTRIFICATION PROJECT AT OKIRIKA IN RIVERS
STATE.
CONSULTANCY AND TECHNICAL DESIGN FOR FLOOD CONTROL OF OKOYONG-USANG-ABASI
CITY OF LIBERTY ROAD ODUKPANI L.G.A IN CROSS RIVER STATE

NGDELT1626021436

CONSULTANCY FOR THE DESIGN AND CONSTRUCTION OF INTERNAL ROAD NETWORK

NKO,YAKURR L.G.A IN CROSS RIVER STATE

NGDELT1626021452

CONSULTANCY FOR THE DESIGN AND CONSTRUCTION OF ADIM ABARIBA ROAD BIASE
L.G.A IN CROSS RIVER STATE

NGDELT1626021453

CONSULTANCY FOR THE DESIGN AND CONSTRUCTION OF IKARE OKEAGBE-OMUO ROAD

AKOKO NORTH WEST L.G.A IN ONDO STATE

NGDELT1626021454

CONSULTANCY FOR THE DESIGN AND CONSTRUCTION OF INTERNAL ROAD NETWORK IN

BENDEGHE ISO ,BOKI L.G.A IN CROSS RIVER STATE

NGDELT1626021437

CONSULTANCY FOR THE DESIGN OF OWO - UTE ROAD IN OWO L.G.A IN ONDO STATE

NGDELT1626021438

CONSULTANCY FOR THE DESIGN OF IGBEKEBO-LEKKI-IGBOKODA-ZION ROAD IN ILAJE-ESE

ODO L.G.A IN ONDO STATE

NGDELT1626021439

CONSULTANCY FOR THE DESIGN OF SOLAR LIGHTING PROJECT AT ODE AYE IN OKITIPUPA
L.G.A IN ONDO STATE

NGDELT1626021441

CONSULTANCY FOR DREDGING AND SANDFILLING OF OGBOBAGBENE TOWN-BURUTU LGA,

DELTA STATE, PHASE I AND PRETORUGBENE TOWN-EKEREMOR LGA BAYELSA PHASE 1

NGDELT1626021455

CONSULTACY FOR SHORELINE PROTECTION/LAND RECLAMATION AT OKOTUTIP IBENO LGA,

OKOROETTE / OKORO MBOKHO/ OKOROITTI, EASTERN OBOLO LGA, AKWA-IBOM STATE;
ANYAMA, OGBIA LGA, ISANPOU, EKEREMO LGA, BAYELSA STATE; CALABAR RIVER
SHORELINE PHASE 1, CALABAR, ITIGIDI RIVERBANK PROTECTION WORKS, ABI, LGA CROSSRIVER STATE; IJAGHALLA (WARRI SOUTH/WEST LGA, BOMADI WATERFRONT, BOMADI LGA,
DELTA STATE; AWOYE WEST WARD PHASE I, SELUWA WESTWARD, ABEREKE WESTWARD,
ONDO STATE; OBUAMA, DEGEMA LGA, RIVER STATE

NGDELT1626021442

CONSULTANCY FOR LAND RECLAMATION AND SHORE PROTECTION AT FAMBGE-ATISA IN

YENAGOA LGA, BAYELSA STATE

NGDELT1626021443

CONSULTACY FOR DESIGN AND SAND-FILLING OF UKPARAMA NEW CITY, OPPOSITE

BOLOWOHU, ESE-ODE LGA, ONDO STATE

NGDELT1632021444

REMEDIATION AND REHABILITATION OF OIL IMPACTED SITES AT STUBBS

CREEK,EKET,AKWA-IBOM STATE

NGDELT1629021445
NGDELT1633021447
NGDELT1634021448
NGDELT1633021449

REHABILITATION AND RECLAMATION OF DEGRADED ECO-SYSTEMS IN ABIA,AKWAIBOM,CROSS-RIVER,DELTA,EDO,IMO AND ONDO STATES

CONSULTANCY FOR ICT AND AGRICULTURAL EMPOWERMENT TRAINING FOR WOMEN AND
YOUTH IN CROSS-RIVER STATE
ESTABLISHMENT AND MAINTENANCE OF E-LIBRARY
CONSULTANCY SERVICE FOR SKILL ACQUISITION FOR OGUTA LOCAL GOVERNMENT
AREA,IMO STATE AND AROCHUKWU/OHAFIA FEDERAL CONSTITUENCY
SKILL ACQUISITON TRAINING FOR 48 PERSONS FROM NKWERRE/NWANGELE/ISUN/NJABA
FEDERAL CONSTITUENCY, IMO STATE

NGDELT1633021323
NGDELT1635021324
NGDELT1635021325
NGDELT1635021326
NGDELT1635021327
NGDELT1633021328
NGDELT1633021329
NGDELT1633021330

FEASIBILITY STUDIES FOR THE ESTABLISMENT OF MECHANIC VILLAGES IN THE NIGER

DELTA REGION - ABIA,AKWA-IBOM,CROSS-RIVER,BAYELSA, DELTA, EDO, IMO, ONDO, AND
RIVERS STATE
CONSTRUCTION OF FOOD AND CASSAVA PROCESSING PLANT FOR THE NIGER DELTA
REGION IN ABIA,AKWA-IBOM,CROSS-RIVER, EDO STATE,IMO STATE,RIVERS AND ONDO
STATE
ESTABLISHMENT
OF INTERGRATED OIL PALM PROCESSING PLANT IN EACH STATE OF THE
NIGER DELTA REGION.
ESTABLISHMENT OF NIGER DELTA FISH PRODUCTION VALLEY .
CAPACITY BUILDING AND EMPOWERMENT IN AGRICULTURE AND OTHER VALUE CHAIN IN
ABIA STATE.
COUNCIL
ON NIGER
DELTA
COUNTERPART
FUNDING
TO AUGUMENT PROVISIONS BY INTERNATIONAL DONOR
AGENCIES.
PEACE BUILDING, CONFLICT RESOLUTION AND COMMUNITY OUTREACH/MANAGEMENT

NGDELT1633021331

ENLIGHTENMENT CAMPAINGN TO YOUTH/WOMEN AGAINST HIV/AIDS,ROLLBACK MALARIA

AND CANCER IN THE NIGER DELTA REGION

NGDELT1633021332

SEA TIME EXPERIENCE TRAINING T FOR 60 YOUTH OF THE NIGER DELTA REGION TRAINED
AS SEAFEARERS BY THE MINISTRY

NGDELT05021333

CONSTRUCTION OF HOUSING SCHEMES WITH INFRASTRUCTURE FACILITIES IN THE NINE

STATES OF THE NIGER DELTA REGION

NGDELT1637021334

CONSTRUCTION OF SKILLS ACQUSITION CENTRES WITH RESDIENT SUPERVISION AND

FURNISHING/EQUIPPING IN EACH STATE OF THE NIGER DELTA REGION

NGDELT1636021335

CONSTRUCTION OF ONE BLOCK OF 6 CLASSROOMS EACH IN ABIA , AKWA-IBOM,

BAYELSA,CROSS-RIVERS, DELTA, EDO, IMO, ONDO & RIVERS STATES

NGDELT1633021336

HEALTH CENTRES IN ABIA , AKWA-IBOM, BAYELSA,CROSS-RIVERS, DELTA, EDO, IMO, ONDO

& RIVERS STATES

NGDELT1639021337
NGDELT1633021338

INFORMATION AND COMMUNICATION TECHNOLOGY, ICT COMPONENTS

YOUTH/WOMEN EMPOWERMENT TRAINING IN OIL & GAS, MOBILE PHONES ASSEMBLY &
MAINTENANCE (MINISTRY'S PHONE:MINDA)/ OTHER SKILLS

NGDELT1633021339

ARTISAN TRAINING OF 150 NON-MILITANT YOUTH IN THE HOUSING INDUSTRY

NGDELT01021340

CONSULTANCY FOR THE DESIGN AND CONSTRUCTION OF ODE-AYE-IGBOTAKO ROAD IN

ILAJE LGA. ONDO STATE

NGDELT01021341

CONSULTANCY FOR THE DESIGN AND CONSTRUCTION OF ORIE-NGODO-LAMARA ROAD IN

UMUNNOCHI LGA. ABIA STATE

NGDELT01021342

CONSULTANCY FOR THE DESIGN AND CONSTRUCTION OF MBOM-AMEKE-OLOKOROUMUIKAE ROAD UMUAHIA NORTH LGA. ABIA/AKWA-IBOM STATE

NGDELT01021343

CONSULTANCY FOR THE DESIGN AND CONSTRUCTION OF AKPET-IKO-ESAI ROAD AKAMPA

LGA. CROSS-RIVER STATE

NGDELT1640021344
NGDELT1640021345
NGDELT1640021346
NGDELT1641021347

ELECTRIFICATION PROJECT IN KHANA LGA RIVERS STATE

ELECTRIFICATION PROJECT IN ELEME, RIVERS STATE
ELECTRIFICATION PROJECT IN EREI CROSS-RIVER STATE
PROJECTS MONITORING AND EVALUATION

NGDELT1641021348

CONSTRUCTION OF MBAK ATAI - ITU - OKOITA - AROCHUKWU ROAD PROJECT AKWA

IBOM/ABIA STATES

NGDELT1641021349
NGDELT1641021350
NGDELT1641021351

DESIGN AND CONSTRUCTION OF MODULA/MINI PILOT REFINERY IN ONE STATE OF NIGER

DELTA REGION.
CANALIZATION AT BATERREN-TSELU-UTANOYIBO CREEK,WARRI SOUTH WEST LGA. DELTA
STATE
REMEDIATION, REHABILITATION AND RESTORATIONOF OIL IMPACTED SITES AT OKIRIKA,
RIVERS STATE

NGDELT1641021352

CONSTRUCTION OF BENIN ABRAKA ROAD (EDO AND DELTA STATES) Phase I

NGDELT1641021353

CONSTRUCTION OF MBAISE RING ROAD INTERSECTING OWERRI-UMUAHIA ROAD WITH

DRAINAGE

NGDELT1641021354
NGDELT1641021355
NGDELT1641021424
NGDELT1641021427

URBAN ROADS NETWORK AT IDIDEP ITAM OKO,IBIONO IBOM, AKWA-IBOM

DESIGN AND CONSTRUCTION OF 7UP/UMUOLA-NKWO ELECHI-OHURU ROAD-5KM, ABIA
STATE
PROVISION OF EDUCATIONAL MATERIALS TO UNIVERSITY OF UYO, AKWA IBOM NORTH
EAST SENATORIAL DISTRICT
CONSTRUCTION OF 31.8KM AGADAGBA - IYASAN - OVIA RIVER BRIDGE, IRELE LGA, ONDO
STATE

2016
APPROPRIATION
ACT (REVIEW)
AMOUNT (=N=)
9,775,749,912
1,242,850,524
1,105,707,971
1,105,707,971
1,105,707,971
137,142,553
137,142,553
54,214,455
82,928,098
727,276,807
724,548,926
133,318,986
49,603,182
83,715,804
14,645,326
2,862,714
6,248,147
2,088,434
2,001,512
1,444,519
67,106,006
35,141,399
8,006,047
2,558,504
1,200,907
10,392,683
9,806,467
67,274,150
14,010,582
14,010,582
13,426,683
13,513,605
5,404,082
6,908,617
55,445,331
55,445,331
130,256,901
51,675,259
56,042,329
22,539,314
55,345,800
7,658,358
10,268,325
18,797,056
8,527,579
4,003,024
6,091,457
43,974,583
18,014,358
15,290,240
10,669,986
3,687,986
3,687,986
153,493,857
9,931,960

VARIATION
-6,277,611,050
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

14,024,188
19,381,398
14,010,582
3,783,326
56,594,807
8,006,047
11,487,538
16,274,012
2,727,881
2,727,881
2,727,881
7,805,622,581
7,805,622,581
7,805,622,581
879,179,803
5,004,359,606
1,670,441,626
513,847,620
7,624,879,491
616,973,729
1,242,850,524
727,276,807
1,970,127,331
7,805,622,581
9,775,749,912

0
0
0
0
0
0
0
0
0
0
0
-6,277,611,050
-6,277,611,050
-6,277,611,050
681,230,295
-2,396,050,492
918,233,496
-4,807,083,298
1,965,734,079
7,289,244
0
0
0
-6,277,611,050
-6,277,611,050

AMOUNT
1,200,000,000
3,130,646,675
3,646,000,000
158,359,606

-30,000,000
-651,403,817
1,416,000,000
0

NEW

21,471,932

NEW

158,359,606

NEW

26,644,499
777,521,364

TYPE
NEW
NEW
NEW
NEW

518,347,576
NEW

19,794,951

NEW
NEW
NEW
NEW

34,656,802
90,863,233
639,179,803
500,000,000

0
49,947,069
243,280,787
341,640,394

NEW

1,000,000,000

802,050,492

NEW

200,000,000

140,615,148

NEW
NEW

48,127,093
98,974,754

0
0

NEW

610,851,724

NEW
NEW
NEW
NEW
NEW
NEW

79,179,803
59,384,852
39,589,902
39,589,902
39,836,630
31,671,921

0
0
0
0
0
0

-369,353,325

NEW

3,513,604

NEW

7,421,023

NEW

14,670,815

NEW

14,707,094

NEW

16,964,273

NEW
NEW

17,696,686
17,744,194

0
0

NEW

79,179,803

NEW

98,974,754

NEW

79,179,803

NEW

79,179,803

NEW

79,179,803

NEW

19,794,951

NEW

19,794,951

NEW

19,794,951

NEW

32,054,980

NEW

125,253,480

NEW

8,245,373

NEW

-2,179,833

NEW

30,000,000

-9,589,902

NEW

47,507,882

NEW

20,059,978

NEW

11,876,970

NEW

39,822,152

NEW

7,354,608

NEW

13,452,569

NEW

198,218,598

NEW

197,949,508

NEW

39,589,902

NEW

27,712,931

NEW
NEW
NEW

79,179,803
39,589,902
25,932,771

0
0
0

NEW

4,014,416

NEW

75,220,813

NEW

879,179,803

483,280,787

120,820,197

NEW

879,179,803

483,280,787

120,820,197

NEW

791,261,823

434,952,708

108,738,177

NEW

316,719,213

NEW

7,917,980

NEW

79,179,803

NEW

39,589,902

NEW

19,794,951

NEW

19,794,951

NEW

19,794,951

NEW

19,794,951

NEW
NEW
NEW
NEW

18,013,835
15,835,961
19,794,951
40,742,281

0
0
1,152,380

NEW

55,425,862

27,712,931

27,712,931

NEW

19,794,951

9,897,475

9,897,475

NEW

118,784,565

59,392,282

59,392,282

NEW

39,589,902

19,794,951

19,794,951

NEW

59,384,852

29,692,426

29,692,426

NEW

79,179,803

39,589,902

39,589,902

NEW
NEW

79,179,803
47,507,882

0
0

39,589,902
23,753,941

39,589,902
23,753,941

NEW

15,000,000

NEW

1,000,000,000

-500,000,000
-1,604,056,296

1,152,380 41,894,661