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2016 3 , ,

1.1

1.2
1.3

374,787,755.69

743,455,217.48

62,669,278.04

177,491,598.17

1,358,403,849.38

612,760,000.00

48,000,000.00
1,534,200.00

90,000,000.00
72,968,400.00

138,000,000.00

303,027,000.00
54,832,800.00

30,362,158.00

11,838,050.00

8,711,500.00

105,744,508.00
-

,
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

990,289,600.00

15%


1.4

Grand Total

54,832,800.00
16,927,955.69

11,838,050.00
1,297,028.04

8,711,500.00
5,811,698.17

105,744,508.00
124,369,741.38

388,343,146.74

758,277,119.75

63,164,052.96

194,667,579.70

1,404,451,899.15

65,999,396.00
14,440,213.00
6,923,600.00
3,693,896.00
8,369,759.00
1,823,340.00

108,563,534.00
29,669,412.00
10,985,800.00
6,904,618.00
14,036,111.00
2,894,230.00

27,090,757.00
2,377,656.00
2,899,400.00
883,545.00
3,046,078.00
1,474,845.00

70,257,324.00
4,741,407.00
7,995,200.00
4,468,785.00
7,900,775.00
1,729,104.00

271,911,011.00

3,751,752.44
340,300.00
16,811,152.00
3,370,223.00
405,480.90
267,725.00
2,660,345.00
94,150.00
384,877,576.89
6,330,085.00
-

3,228,338.00
54,100.00
735,401.00
148,762.00
89,484.60
64,200.00
185,605.00
24,000.00
559,913.16
1,674,700.00
-

1,681,828.00
236,319.20
1,654,651.00
4,606,437.00
21,134.00
1,546,711.00
208,100.00
730,294.14
263,070.00
-

20,384,233.02
-

562,558.35
-

7,999,060.36
-

2,481,013.50
143,449,378.00

707,301.85
17,357,408.00

852,642.00
77,774,738.00

28,804,000.00
15,950,844.00
33,352,723.00
7,921,519.00
11,922,116.44
4,000,243.20
31,816,316.00
10,274,224.00
630,010.00
331,925.00
5,815,636.00
371,850.00
435,433,772.66
26,825,631.00
77,989,333.15
5,047,753.70
384,824,303.00

31,469

327,218

4,538

12,616.00

375,841.00

31,469

86,921

4,538

12,616.00

135,544.00

12,340.5

2,317.3

13,918.9

15,430.2

3,736.8

1,565.5

1,176.2

123.4

57.9

1,158.6




3,260,198.00

3,369,524.00

12,615,112.00

2,148,802.00

113,910.50


1,422,975.00




45,600.00


49,265,988.47

18,557,776.00



49,043,481.42



,
1,006,796.35

146,242,779.00







30,362,158.00
100,333,059.48

51,228,688.00