2017 2 , ,

,


Grand Total

1 256,235,304.95 514,781,861.85 24,983,185.21 79,213,864.87 875,214,216.88

1.1 20,914,000.00 20,914,000.00

1.2 205,082,200.00 425,617,800.00 57,837,000.00 688,537,000.00
1.3 42,374,550.00 18,914,750.00 3,010,000.00 15,717,000.00 80,016,300.00
15% -
-
115,000.00 1,734,600.00 1,849,600.00
, 42,259,550.00 17,180,150.00 3,010,000.00 15,717,000.00 78,166,700.00
1.4 8,778,554.95 70,249,311.85 1,059,185.21 5,659,864.87 85,746,916.88

2 388,360,415.67 525,893,839.44 36,707,395.83 137,346,523.78 1,088,308,174.72

2.1 46,685,945.00 67,969,408.00 15,019,275.00 42,727,074.00 172,401,702.00

10,605,630.00 14,568,044.00 1,508,305.00 4,866,152.00 31,548,131.00
5,483,400.00 7,733,000.00 1,706,200.00 5,354,200.00 20,276,800.00
1,907,167.00 2,833,979.00 617,906.00 1,644,249.00 7,003,301.00
2.2 - - - - -
6,042,531.80 8,455,158.00 1,682,140.00 5,225,709.00 21,405,538.80
1,304,864.00 1,854,282.00 373,810.00 1,093,001.00 4,625,957.00
2.3 2,060,157.60 973,823.16 2,116,908.23 109,314.00 5,260,202.99
2.4 225,300.00 276,654.00 314,237.00 223,300.00 1,039,491.00
2.5 6,776,460.00 11,997,293.00 479,958.00 1,079,906.00 20,333,617.00
2.6 1,922,794.00 3,015,749.00 133,117.00 4,121,939.00 9,193,599.00
2.7 66,275.80 454,784.80 58,650.80 - 579,711.40
2.8 163,000.00 308,471.00 40,750.00 149,414.00 661,635.00
2.9 1,307,836.00 2,445,082.00 170,588.00 1,421,559.00 5,345,065.00
2.10 - - - - -
2.11 - - - - -
2.12 - - - - -
2.13 45,600.00 52,034.78 77,114.12 122,500.37 297,249.27
2.14 - - - - -
2.15 29,150,380.31 257,965,484.22 347,829.17 554,126.60 288,017,820.30
2.16 37,341,500.00 10,916,030.00 1,292,955.00 9,656,200.00 59,206,685.00
2.17 - - - - -
2.18 -
2.19 154,281,377.16 46,841,803.26 297,464.63 5,372,780.18 206,793,425.23
2.20 100,000.00 125,000.00 150,000.00 125,000.00 500,000.00
2.21 -
2.22 -
2.23 , 931,628.00 1,687,720.22 431,395.88 658,324.63 3,709,068.73
2.24 81,958,569.00 85,420,039.00 9,888,792.00 52,841,775.00 230,109,175.00

17,625 184,850 2,870 45,363.00 250,708.00

17,625 56,273 2,870 5,991.00 82,759.00

22,034.6 2,845.0 12,790.0 3,027.7 4,340.9

1,653.9 1,395.5 121.2 12.2 1,148.8