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2016 2 , ,

1.1

1.2
1.3

269,411,486.00

433,066,717.00

39,941,448.00

82,593,922.00

825,013,573.00

216,902,000.00

403,109,300.00

30,000,000.00
194,400.00

20,000,000.00
49,770,600.00

669,976,300.00

41,711,400.00

19,479,758.00

8,413,000.00

7,089,000.00

76,693,158.00
-

,
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

50,000,000.00

15%


1.4

Grand Total

41,711,400.00
10,798,086.00

8,413,000.00
1,334,048.00

7,089,000.00
5,734,322.00

76,693,158.00
28,344,115.00

266,350,996.35

507,291,414.18

41,709,811.09

134,041,627.42

949,393,849.04

42,263,161.00
10,494,079.00
4,955,200.00
1,910,822.00
5,465,831.00
1,194,663.00

69,581,047.00
19,955,766.00
7,733,000.00
3,470,930.00
9,101,307.00
1,864,082.00

16,914,134.00
1,759,580.00
2,131,800.00
1,944,311.00
1,230,008.00

46,782,469.00
3,599,694.00
5,684,800.00
2,522,222.00
5,282,639.00
1,157,280.00

175,540,811.00

3,023,156.40
95,050.00
12,009,167.00
2,936,330.00
212,018.70
177,475.00
1,582,216.00
17,100.00
258,276,795.27
3,414,965.00
-

2,437,588.00
45,300.00
543,050.00
129,610.00
67,122.20
6,050.00
110,387.00
9,500.00
348,874.62
661,400.00
-

1,595,478.00
147,119.20
1,221,861.00
4,013,387.00
21,134.00
919,892.00
181,500.00
485,063.65
229,650.00
-

13,045,660.31
-

312,247.42
-

5,359,209.57
-

1,646,491.50
99,148,857.00

434,911.85
12,623,937.00

575,015.00
54,263,214.00

20,504,800.00
7,903,974.00
21,794,088.00
5,446,033.00
9,835,050.40
3,483,993.20
22,546,915.00
8,951,486.00
397,441.10
183,525.00
3,458,796.00
230,900.00
293,096,641.10
17,323,715.00
51,333,571.54
3,335,962.70
268,217,027.00

10,561

106,599

3,455

15,116.00

135,731.00

101,561

27,741

3,455

15,116.00

147,873.00

25,220.2

4,758.9

12,072.3

8,867.5

6,994.7

3,218.1

2,422.9

101.0

32.1

2,159.4




2,778,828.00

3,196,524.00

8,772,837.00

1,872,159.00

97,166.20


846,301.00




22,800.00


33,985,907.56

13,017,700.00



32,616,454.24



,
679,544.35

102,181,019.00







19,479,758.00
10,477,659.00

35,809,119.00