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2017 3 , ,

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Grand Total

1 385,514,002.88 813,898,250.49 45,973,368.41 119,583,659.32 1,364,969,281.10

1.1 40,000,000.00 40,000,000.00


1.2 302,680,300.00 699,972,000.00 74,097,000.00 1,076,749,300.00
1.3 67,441,650.00 32,033,250.00 4,015,000.00 34,449,500.00 137,939,400.00
15% -
-
115,000.00 2,294,000.00 2,409,000.00
, 67,326,650.00 29,739,250.00 4,015,000.00 34,449,500.00 135,530,400.00
1.4 15,392,052.88 81,893,000.49 1,958,368.41 11,037,159.32 110,280,581.10

2 551,184,533.02 849,371,131.77 49,661,522.57 210,115,432.84 1,660,332,620.20

2.1 72,440,221.00 103,622,173.00 19,811,289.00 64,768,870.00 260,642,553.00


15,354,616.00 24,920,984.00 1,731,935.00 9,416,361.00 51,423,896.00
7,577,200.00 10,685,600.00 2,055,800.00 7,273,200.00 27,591,800.00
4,141,487.00 5,815,468.00 1,259,594.00 3,241,791.00 14,458,340.00
2.2 - - - - -
9,321,905.80 13,387,575.00 2,192,885.00 8,079,488.00 32,981,853.80
2,012,282.00 2,887,509.00 487,309.00 1,693,041.00 7,080,141.00
2.3 2,620,637.60 1,203,992.16 2,146,715.73 153,314.00 6,124,659.49
2.4 230,300.00 281,212.50 314,237.00 283,048.50 1,108,798.00
2.5 10,020,083.00 17,312,317.00 733,076.00 1,649,421.00 29,714,897.00
2.6 2,157,009.00 3,383,097.00 149,332.00 4,624,032.00 10,313,470.00
2.7 236,725.70 917,915.10 58,650.80 27,702.00 1,240,993.60
2.8 244,500.00 495,344.00 61,125.00 224,121.00 1,025,090.00
2.9 1,887,596.00 3,528,980.00 246,209.00 2,051,732.00 7,714,517.00
2.10 - - - - -
2.11 - - - - -
2.12 - - - - -
2.13 107,200.00 82,034.78 85,514.12 122,500.37 397,249.27
2.14 - - - - -
2.15 39,760,798.91 429,956,200.95 440,037.92 986,426.60 471,143,464.38
2.16 38,889,000.00 14,087,080.00 1,406,335.00 10,238,200.00 64,620,615.00
2.17 - - - - -
2.18 -
2.19 222,997,516.01 67,158,059.06 448,662.12 8,303,622.74 298,907,859.93
2.20 100,000.00 125,000.00 150,000.00 125,000.00 500,000.00
2.21 -
2.22 -
2.23 , 1,392,912.00 2,558,680.22 654,041.88 1,025,785.63 5,631,419.73
2.24 119,692,543.00 146,961,910.00 15,228,774.00 85,827,776.00 367,711,003.00


31,086 310,787 3,508 14,459.00 359,840.00

31,086 87,042 3,508 10,452.00 132,088.00

17,731.0 2,733.0 14,156.6 14,531.8 4,614.1

1,279.1 1,383.4 125.4 68.2 1,309.3