Annual Budget Statement 2014-15

7/25/2019 Annual Budget Statement 2014-15

1/66

, .

,

.

,

.

, ,


2/66

#

()

. 1

. 2

. 3 5

. 6

. 7

. ( . & ) 8

. 10

. 11 12

. 13 14

. 15

. 16

. ( & ) 17

. 18 27

. 28 35

. 36 3

. 40 43

. 44

. 45 46

.

47

.

( & )48 4

.

( & )50

. 51 52

. .


3/66

A A01 A011

A012 A

A02 A021

A022 &

A03 A031

A032

A033

A034

A035

A036

A037 &

A038 &

A039

A04 '

A041

A05 A051

A052

A053

A06 A061

A062

A063 &

A064

A07 A071

A072

A073

A08 A081 A .

A082

A083 /A

A084

A085

A086

()

A. A

A

, &


4/66

A. A

A085

A086

A09 A091

A092

A093

A094

A095

A096 &

A097 &

A098 A

A10 A101

A102

A103

A104

A11 A111

A112

A113

A12 A121

A122

A123 &

A124

A125

A126

A127 A (

A )

A13 A130

A131

A132

A133

()


5/66

A. A

A134

A135

A136 ,

A137

A138

A139

A14 A141

01 011

012

013

014

015 '

016 ,

017

018

019

02 020

021

022

023

024

025

026

027

028

029

030

()


6/66

A. A

01 010

011

012

013 .

./A

014

015

016 &

.

017 &

018

019

02

021

022

A

023

024

025

026

027

028

029

03 031 &

A

032

& A

033

()


7/66

A. A

034

, &

035

036

037

038

01 011

012

013

014

015

016

02 021

022 . ./A

023

024

025

026

027

03 031

032

033

A 01 011

012 A

013 A

014

()

A


8/66

A. A

015

016

02 021 A

022

03 A 031 A

032

04 041

05 A 051 A

052 A

01 011 A

012

02 021

022

03 031

04 041

05 A 051

06 / 061

062

063

064

065

07 / 071 A

08 / 081 A

09 / & 091 A

10 / 101 A

102 A

103

()


9/66

A. A

104

11 . . 111

112

12 . . 121

122

123

124

125

126

127

13 . . 131 A

14 A 141 A

()


10/66

01 011 0111 0112

0113

0114

0115

012 0121

013 0131

014 0141 ()

0142 ()

0143

015 0151

0152

0153

0154

016 0161

017

0171

018

0181

019

0191

02 021 0211 ()

0212

022 0221

023 0231

025 0251

.

,

,

()


11/66

.

03 031 0311 032 0321

033 0331

034

0341

035 & 0351 &

036

0361

04 041 0411 0412

0413

0414

042 0421

0422

0423

0424

0425

0426

043 0431

0432

0433

0434

0435

0436

0437

0438

, , ,

,

()


12/66

.

0442 0443

045 0451

0452

0453

0454

0455

0456

0457 ()

046 0461

047 0471 ,,

0472

048 & 0481 &

05 051 0511

052 0521

053 0531

054 & 0541 &

055

0551

056 0561

06

061 0611

062 0621

0622

064

0641

()


13/66

.

065 & 0651 &

066

0661

07 071 ,

0711 ,

072 0721

0722

0723

0724

073 0731

0732

0733

0734

074 0741

075 & 0751 &

076 0761

08 ,

081

0811

082 0821

083 0831

084 0841

085 & ,

0851 & ,

()


14/66

.

086 , ,

0861 ,,

09

091

0911

092

0921

093

0931

094

0941

095

0951

096 0961

097

0971

10 101 1011

102 1021

103 1031

104 1041

105 1051

106 1061

107 1071

108 1081

()


15/66

201314

201314

201415

344,000.000 341,4.1 404,05.000

1 2,.10 24,21.3 35,205.000

233,53.201 21,55. 2,30.35

01 ,3.1 2,1.3 10,01.002

02 1,20.01 13,1.1 1,0.33

4,412.0 4,5.4 0,.25

01 33,.12 33,3.3 ,2.02

02

1,2.31 2,30.02 2,2.2

03 2,12. 3,.11 31,012.1

2 35,000.000 31,5. 35,350.000

03 ( ) 30,.20 2,1.1 2,00.20

033 ( ) ,30.20 ,.0 ,2.00

3 () 250.000 3.552 250.000

01 1.000 .2 1.000

02 2.000 2.000 2.000

4 (1+2+3) 333,23.10 32,143.14 32,05.000

5 10,3.1 14,04.002 12,000.000

(1) 344,000.000 341,4.1 404,05.000

() 4.000 4,33.51 2,500.000

() 100.000 1,3.1 ,3.0

() (

) 3.000 00.000 (,3.0)

() ( ) 2,00.000 2,00.000

( + ) 344,4.000 34,15.1 40,305.000

. .

Page 1


16/66

,. ,. ,.

01 ,4.034 ,20.1 3,41.3

02 .44 .212 2.20

03 30,02.1 3,.2 3,42.10

04 1,24.01 1,. 1,340.20

0 2.1 2.34 3.04

0 4,23.132 3,.120 4,0.30

0 1,10. 21,421.440 20,.2

0 , 3.2 21.221 1.0

0 2,.3 ,21.203 ,.333

10 ,3.0 ,3.0 ,2.

,. ,. ,.

() ( ) 1,3.33 1,13. 2,3.0

() ( ) 100,11. ,0.4 111,42.34

( + ) ,. ,. ,.

() ,. ,. ,.() ,20.000 ,20.000 20.000

() ,10.000 ,10.000 14,10.000

,. ,. ,.

(1 + 2()) 22,3.33 240,13. 2,3.0

(2() + 4) 11,11. 101,0.4 12,42.34

()

() ,000.000 33,21.320 ,13.1

() () 12,000.000 12,000.000 1,000.000

& (,000.000) (4,21.320) (101,13.1)

( + ) ,. ,. ,.

.

.

Page 2


17/66

201314

201314

201415

24,588.50 235,047.717 283,674.87

223,285.613 207,318.077 256,854.56

01 86,673.102 80,168.82 106,38.1

011 86,673.102 80,114.377 106,326.52

018 54.452 62.66

02 136,612.511 127,14.248 150,465.37

020 22 24,826.577 21,682.923 25,318.67

023 96,182.496 92,242.822 107,425.79

024 14,410.674 11,640.803 15,277.75

025 1,192.764 1,582.700 2,443.14

26,302.77 27,72.640 26,820.31

03 26,302.77 27,72.640 26,820.31

039 & 26,302.977 27,729.640 26,820.31

48,37.51 5,673.66 73,530.12

10,287.588 12,637.810 1,452.80

01 1,66.083 2,005.10 2,311.80

011 22.000 24.000 79.00

013 187.910 196.910 222.80

014 1,111.173 1,300.000 1,430.00

016 165.000 165.000 230.00

017 210.000 320.000 350.00

02 8,51.505 10,631.00 17,141.00

023 6,000.000 8,000.000 12,000.00

026 30.000 30.000 33.00

027 600.000 670.000 740.00

028 1,072.000 1,075.000 1,206.00

030 889.505 856.900 3,162.00

. .

1

2

Page 3


18/66

201314

201314

201415

. .

38,10.31 47,035.85 54,077.31

01 33,47.612 33,36.356 47,258.70

010 33,361.256 33,800.000 47,122.34

013 . / A (37.913) (273.511)

014 A

48.272 48.272 35.91

015 A

3.997 3.997 28.44

016 A

2.000 2.000 2.00

018 100.000 335.598 50.00

019 20.000 20.000 20.00

02

1,762.317 2,350.02 2,625.8

021 A

18.500 40.000 45.00

022 A

A 102.000 110.000 110.00

023 A

13.800 15.000 16.50026 614.324 796.990 932.23

027 674.000 940.000 1,030.00

028 335.303 431.779 474.73

029 4.390 16.260 17.51

03 2,850.002 10,74.474 4,12.63

031 A 131.300 171.000 188.10

032 A 88.000 110.400 121.60

033 524.000 527.000 768.50

034 ,

& 417.000 425.000 500.00

Page 4


19/66

201314

201314

201415

. .

035 169.000 214.000 200.40

036 477.000 8,028.302 477.00

037

038 1,043.702 1,273.772 1,937.03

3 (1 + 2) 27,86.10 24,721.386 357,205.00

A 198,269.368 183,666.532 227,121.19

1% 23,823.481 22,068.845 27,290.23

27,495.741 29,312.340 29,263.45

() 6,000.000 8,000.000 12,000.00

4,287.588 4,637.810 7,452.80

6,632.931 8,007.557 9,327.96

/ ' 2,361.256 2,800.000 2,850.00

477.000 8,028.302 477.00

6,000.000 6,000.000 12,000.00

A 25,000.000 25,000.000

Page 5


20/66

()

()

Page 6


21/66

, , ,

, , ,

, , ,

Page 7


22/66

201314

201314

201415

( .) 250.000 736.552 250.000

01 02 250.000 736.552 250.000

01 1.000 487.552 1.000

013 1.000 487.552 1.000

0102 / () 1.000 .2 1.000

02 & 249.000 249.000 249.000

022 . ./ ( ) 46.866 46.866

02201 . .

023 59.039

0201 .0024 157.134 157.134 144.961

0201 1.1 1.1 1.1

025 45.000 45.000 45.000

0201 1.00 1.00 1.00

0202 1.00 1.00 1.00

020 / 11.00 11.00 11.00

020 0.00 0.200 0.00

( .) 250.000 736.552 250.000

10,763.891 14,704.002 12,000.000

( .2) 98,000.000 45,821.320 101,513.719

01 86,000.000 33,821.320 86,513.719

012 86,000.000 33,821.320 86,513.719

01202 ,0.000 ,0.20 ,.1

0120 20.000 1.00 20.000

03

( .2) 12,000.000 12,000.000 15,000.000

032 12,000.000 12,000.000 15,000.000

0202 12,000.000 12,000.000 1,000.000

344,000.000 341,847.616 404,805.000

. ,000.000 1,.1 0,0.000

. ,000.000 ,21.20 101,1.1

((3 + 4 + 5 + 6 + 7)

.

. ( . & )

7

6

Page 8


23/66


24/66

201314

201314

201415

. .

06 9,554.000 8,950.000 9,635.000

061 8,500.000 7,500.000 8,000.000

06103 () 6,800.000 7,400.000 7,880.000

06106 () 1,700.000 100.000 120.000

062 530.000 850.000 935.000

06214

530.000 850.000 935.000

064 524.000 600.000 700.000

06408

524.000 600.000 700.000

10 25,501.000 17,530.000 22,530.000

101 13,434.000 11,230.000 12,330.000

10113 10,506.000 8,300.000 9,130.000

10131 2,928.000 2,930.000 3,200.000

103 3,300.000 3,300.000

10307 3,300.000 3,300.000

104 8,767.000 6,300.000 6,900.000

10402 1,442.000 1,000.000 1,100.000

10408 7,325.000 5,300.000 5,800.000

11 9,615.000 8,972.000 9,380.000

112 9,615.000 8,972.000 9,380.000

11212 11.000 72.000 80.00011215 4,604.000 3,600.000 3,800.000

11217 5,000.000 5,300.000 5,500.000

() . . 104,054.000 149,867.000 166,465.000

. . 103,666.000 149,467.000 245,099.960

. . 388.000 400.000 (78,634.960)

() 8,500.000 7,500.000 8,000.000

8,500.000 5,000.000 5,500.000

2,500.000 2,500.000

134,766.100 184,757.571 282,185.960 134,278.100 180,420.000 279,685.960

(++) 488.000 4,337.571 2,500.000

Page 10


25/66

201314

201314

201415

22,112.100 25,953.000 29,086.000

01 22,100.000 25,919.000 29,051.000

011 22,100.000 25,484.000 29,051.000

01101 22,100.000 25,484.000 29,051.000

014 435.000

01404 435.000

02 12.100 34.000 35.000

021 12.100 34.000 35.000

02101 () 0.100 0.200 0.300

02119 . () 12.000 33.800 34.700 112,166.000 154,467.000 250,599.960

01 66,449.000 119,915.000 209,434.960

011 66,449.000 119,915.000 130,800.000

01147 ::/ () 45,056.000 101,000.000 110,000.000

01190 3,678.000 1,200.000 1,300.000

01191 17,715.000 17,715.000 19,500.000

012 78,634.960

01201 78,634.960

05 1,674.000 2,000.000 2,120.000

051 1,674.000 2,000.000 2,120.000

05106 146.000 200.000 220.000

05107

1,528.000 1,800.000 1,900.000

06 9,530.000 6,450.000 7,135.000

061 8,500.000 5,000.000 5,500.000

06103 8,400.000 4,900.000 5,390.000

06106 100.000 100.000 110.000

062 530.000 850.000 935.000

06214 530.000 850.000 935.000

064 500.000 600.000 700.000

06408

500.000 600.000 700.000

. .

Page 11


26/66

201314

201314

201415

. .

10 24,904.000 17,530.000 22,530.000

101 13,222.000 11,230.000 12,330.000

10113 10,294.000 8,300.000 9,130.000

10131 2,928.000 2,930.000 3,200.000

103 3,300.000 3,300.000

10307 3,300.000 3,300.000

104 8,382.000 6,300.000 6,900.000

10402 1,143.000 1,000.000 1,100.000

10408 7,239.000 5,300.000 5,800.000

11 9,609.000 8,572.000 9,380.000

112 9,609.000 8,572.000 9,380.00011212 . 5.000 72.000 80.000

11215 4,604.000 3,500.000 3,800.000

11217 5,000.000 5,000.000 5,500.000

( + ) 134,278.100 180,420.000 279,685.960

Page 12


27/66

2011

2011

2011

211,000.000 222,000.000 20,000.00001 ,.0 ,20.1 ,1.

011

32,384.053 2,822.061 41,020.661

014 13,740.18 13,740.18 16,614.0

015 1,555.616 1,84.386 1,748.44

01 21.755 21.550 24.623

02 . .212 2.20022 5.44 67.212 62.280

0 0,02.1 ,.2 ,2.10

031 2,622.87 3,014.38 2,854.36

032 24,042.616 2,16.162 28,7.740

034 1,072.223 1,503.440 1,300.300

036 1,28.688 1,230.722 1,314.652

0 1,2.01 1,. 1,0.20

041 308.425 28.01 342.40

042 11,57.061 11,270.24 12,828.504

043 158.65 156.134 163.131

044 386.367 348.142 537.772

045 5,035.64 4,78.308 5,421.306

047 33.218 32.756 43.068

0 2.1 2. .0

053 2.571 26.34 37.048

0 ,2.12 ,.120 ,0.0

061 26.370 22.806 32.517

062 20.000 .657 300.000

063 4,246.762 3,744.657 4,437.853

.

.

,

,

.

,

, , ,

Page 13


28/66

2011

2011

2011

.

.

0 1,10. 21,21.0 20,.2071 3.066 43.63 50.551

073 16,157.588 18,636.652 17,7.567

074 1,043.48 1,15.532 872.031

076 1,868.175 1,545.23 2,083.57

0 , .2 21.221 1.0

081 133.88 157.30 137.583

082 165.715 157.33 175.78

083 164.753 172.413 17.431

084 246.37 213.406 268.863086 25.86 20.07 56.403

0 2,. ,21.20 ,.

01 27,601.145 31,886.68 34,21.413

02 2,55.672 31,610.453 37,665.345

03 11,1.480 10,03.83 13,778.627

04 314.41 338.12 377.313

05 145.152 154.327 164.073

06 3,832.067 1,251.712 1,22.562

10 ,.0 ,.0 ,2.107 5,381.673 7,621.436 5,838.318

108 1,455.234 1,765.62 1,688.56

211,000.000 222,000.000 20,000.000

,.10 2,21. 10,20.000

,

, ,

& &

Page 14


29/66

0

0

0

,. ,. ,.00 ,. ,0.0 ,0.

011 ,

.

4.44 3.133 4.1

015 1,453.2 2,2.53 2,541.20

0 .000 .000 0.

031 2.500

032 3.000 3.000 1.1

0 ,. ,0. ,.

041 , .043

042 , , , 1,0.2 1,4.12 2,34.21

043 & 25.51

044 22.411 14.20 23.3

045 301.13 121.34 22.15

0 . . .0

053 3. 22. 33.340

0 ,. ,. ,.

02 2,235.54 2,32. ,3.2

0 ,. ,. ,0.

03 2,551.4 4.5 2,32.531

04 5.4 2,4.4 13.15

0 , . . .0

01 343.204 35.104 22.505

03 , 13.41 15.000 130.000

04 3.01 1.535 40.400

0 ,.0 ,.0 ,00.

01 . & 2,5.031 3,0.543 .21

02 300.00 110.51 3,5.45

03 4,341.1 4,032.211 3,4.04

05 4.20 .20 10.35

0 . . ,.

10 250.415 0.1 1,20.255

10 21.144 21.154 .0

.

Page 15


30/66

201314

201314

201415

100,11.5 ,0.4 111,42.34

01 1,23.203 13,10.1 1,0.13

014 1,2.330 1,2.330 1,2.000

01 1,10.3 11,43. 1,23.13

03 .33 24.2 55.052

032 .33 24.2 .02

04 31,254.15 41,353.4 3,42.53

041 00.233 401.1 44.

042 4,134.3 ,2.31 ,.22

043 2,222.01 2,0.02 ,31.2

044 1,24.1 0.1 1,43.04 23,14.2 31,22.14 24,4.03

05 3,00. 3,10.532 5,51.100

02 3,0. 3,031.32 ,1.100

03 10.000 .000

0 ,51.4 ,3.5 14,4.5

01 0.001 0.001

02 ,1.4 ,3. 14,4.

0 5,30.13 3,1.030 ,.44

03 4,41.4 3,21.33 ,31.40

04 0.34 .0 1,1.0

0 , 51.044 4.1 1,01.0

01 43.1 4.1 1,030.00

03 3.2 30.4

0 2,01.5 15,55.012 21,41.152

01 1,41.000 ,331.3 1,33.2

02 3,02.4 3,2. 14,12.340

03 ,4.01 ,4.2 ,1.0

0 10.000 100.33 10.200

10 3,4.23 1,15.314 4,3.03010 3,31.224 1,2.301 4,10.3

10 23.4 1.013 2.12

11,000.000 104,4.1 13,05.000

,

&

,

, , ,

( & )

.

.

Page 16


31/66

201314

201314

201415

15,000.000 15,000.000 15,000.000

15,000.000 15,000.000 15,000.000

011 ,

,

,710.000 ,710.000 14,710.000

0114 4,35.306 4,400.000 4,75.000

, , ,

0115 4,324.64 4,310.000 ,735.000

( ) , , ,

, , ,014 6,20.000 6,20.000 20.000

0142 () 6,20.000 6,20.000 20.000

(14,750.000) (14,263.44) (14,750.000)

,000.000 45,21.320 101,513.71

01 ,000.000 45,21.320 101,513.71

011 , 12,000.000 12,000.000 15,000.000

0115 12,000.000 12,000.000 15,000.000

, , ,

041 ,

6,000.000 33,21.320 6,513.71

0414 6,000.000 33,21.320 6,513.71

, ,

. ( . &)

.

01

Page 17


32/66

B

201314

201314

B

201415

A 297,986.109 294,721.386 357,205.000

A A 249,588.590 235,047.717 283,674.877

B A 223,285.613 207,318.077 256,854.566

B01 A 86,673.102 80,168.829 106,389.193

B011 86,673.102 80,114.377 106,326.527

B01108 77,375.842 71,520.659 94,921.081

B01108 1% D 9,297.260 8,593.718 11,405.446

B018 54.452 62.666

B01809 C 48.611 55.944

B01809 1% D 5.841 6.722

A 136,612.511 127,149.248 150,465.373

B021 24,826.577 21,682.923 25,318.678

B02170 22,163.477 19,357.037 22,602.791

B02170 1% D 2,663.100 2,325.886 2,715.887

B023 96,182.496 92,242.822 107,425.797

B02303 85,865.181 82,348.109 95,902.435

B02303 1% D 10,317.315 9,894.713 11,523.362

B024 14,410.674 11,640.803 15,277.758

B02408 12,864.868 10,392.116 13,638.942

B02408 1% D 1,545.806 1,248.687 1,638.816

B025 1,192.764 1,582.700 2,443.140

B02503 E D

1,192.764 1,582.700 2,443.140

03 26,302.977 27,729.640 26,820.311

039 & 26,302.977 27,729.640 26,820.311

C03904 D

5,127.490 4,485.140 6,228.259

C03907 C

16,103.850 18,791.804 16,357.690C03908

5,071.637 4,452.696 4,234.362

. .

B

Page 18


33/66

B

201314

201314

B

201415

. .

A 48,397.519 59,673.669 73,530.123

B A 10,287.588 12,637.810 19,452.809

B01 A 1,696.083 2,005.910 2,311.809

B011 22.000 24.000 79.000

B0117180 A 22.000 24.000 79.000

B01175 A

22.000 24.000 79.000

B013 187.910 196.910 222.809

B0130110 107.910 107.910 122.809

B01301 C 495.000 495.000 563.342

B01302 D/

A

(387.090) (387.090) (440.533)

B0131120 80.000 89.000 100.000

B01311 F D 79.641 88.601 99.551

B01312 C D 0.241 0.268 0.301

B01320 0.118 0.131 0.148

B014 1,111.173 1,300.000 1,430.000

B0140125 1,111.173 1,300.000 1,430.000

B01401 C 0.506 0.592 0.651

B01403 0.022 0.026 0.028

B01404 E 85.740 100.307 110.339

B01407 A 1.060 1.240 1.364

B01408 0.483 0.565 0.622

B01413 F 0.006 0.007 0.008

B01417 898.280 1,050.898 1,155.997

B01418 C & F

0.421 0.493 0.542

B01421 0.557 0.652 0.717

B01424

2.107 2.503 2.742

B01425 121.991 142.717 156.990

B016 , 165.000 165.000 230.000

B01601 C 165.000 165.000 230.000

B017 210.000 320.000 350.000

B01701 210.000 320.000 350.000

Page 19


34/66

B

201314

201314

B

201415

. .

A 8,591.505 10,631.900 17,141.000

B023 6,000.000 8,000.000 12,000.000

B02386 () 6,000.000 8,000.000 12,000.000

B026 30.000 30.000 33.000

B02612 F 2.000 2.000 2.200

B02613 F 5.500 5.500 6.050

B02621 D

8.500 8.500 9.350

B02622 2.800 2.800 3.080

B02623 C 7.200 7.200 7.920

B02628 4.000 4.000 4.400

B027 600.000 670.000 740.000

B0270130 544.412 607.925 671.443

B02701 264.422 295.260 326.131

B02702 D B E, C

C D 1.065 1.189 1.313

B02703 D

, 1957 85.591 95.579 105.559

B02704 150.976 168.595 186.199

B02705 D 10 & 11

1925 2.241 2.503 2.764

B02706 D D

A 31 A 1899 5.473 6.112 6.750

B02707 D D 26.365 29.442 32.516

B02713 D

D 35, 40 &

48 A, 1899 0.458 0.511 0.565

B02720 2% D

1.003 1.120 1.237

B02730 6.818 7.614 8.409

B0273199 55.588 62.075 68.557

B02732 C F 35.635 39.794 43.949B02734 C F 19.668 21.963 24.257

B02735 F 0.285 0.318 0.351

B02

Page 20


35/66

B

201314

201314

B

201415

. .

B028 1,072.000 1,075.000 1,206.000

B0280110 A 900.000 900.000 990.000

B02801 F 250.000 250.000 275.000

B02803

A 650.000 650.000 715.000

B0281199 172.000 175.000 216.000

B02811

F C 31.000 25.000 31.000

B02812 / F 141.000 150.000 185.000

B030 889.505 856.900 3,162.000

B03030 1.000 2,000.000

B03030 D C 1.000 2,000.000B0303140 507.505 507.500 557.000

B03031 F E 30.000 30.000 33.000

B03032 F C A

& 0.005 0.005 0.005

B03033 F C 7.500 7.500 8.000

B03034 E (ADA) 420.000 419.995 465.995

B03035 50.000 50.000 50.000

B0305199 , 382.000 348.400 605.000

B03053 F E A 10.000 10.000 11.000

B03056 F A 1965 20.000 24.000 26.000B03066 E 15.000 2.400 3.000

B03080 D C 312.000 312.000 565.000

B03082 D F 25.000

A 38,109.931 47,035.859 54,077.314

01 A 33,497.612 33,936.356 47,258.702

010 33,361.256 33,800.000 47,122.346

C01006 E 6,000.000 6,000.000 12,000.000

C01006 32,272.346

C01006 A 25,000.000 25,000.000

C01070 ' 2,361.256 2,800.000 2,850.000

Page 21


36/66

B

201314

201314

B

201415

. .

013 . ./A (37.913) (273.511)

C01307 C/ C/D

C (37.913) (273.511)

014 A

48.272 48.272 35.914

C01416 F

2.515 2.515 1.676

C01416 45.757 45.757 34.238

015 & A.

3.997 3.997 28.442

C01529

F 3.997 3.997 28.442

016 & A . 2.000 2.000 2.000

C01601 B A 1.640 1.640 1.640

C01602 C A 0.250 0.250 0.250

C01603 C/ 0.110 0.110 0.110

018 100.000 335.598 50.000

C01803 C

B 100.000 335.598 50.000

019 20.000 20.000 20.000

C01902 D . (

F ) 16.569 16.569 16.569

C01902 4% ADA 3.431 3.431 3.431

02 AAA 1,762.317 2,350.029 2,625.982

021 A

18.500 40.000 45.000

C02101 E F

C 18.500 40.000 45.000

022 A

A

102.000 110.000 110.000

0220110 AA 52.000 60.000 60.000

C02206 A 52.000 60.000 60.000

0224150 A 50.000 50.000 50.000

C02241 C 35.173 35.173 35.173

C02243 14.827 14.827 14.827

Page 22


37/66

B

201314

201314

B

201415

. .

023 A

13.800 15.000 16.500

C02306 . & E A

13.800 15.000 16.500

026 614.324 796.990 932.231

0260120 137.000 175.000 190.000

C02601 E

0.067 0.087 0.120

C02604 F 136.800 174.600 189.440

C02610 0.013 0.023 0.040

C02613 0.120 0.290 0.400

0263145 469.824 607.990 727.231

C02631 19.563 19.563 20.679C02632 F 17.304 17.304 19.723

C02633 ,

C 6.949 6.949 4.419

C02634 ,

C

63.008 150.174 159.010

C02637 130.000 156.000 250.000

C02638 140.000 165.000 180.000

C02640 73.000 73.000 73.200

C02642 20.000 20.000 20.200

0265665 7.500 14.000 15.000

C02656 A

0.200 0.300 0.300

C02659 1.570 2.400 2.400

C02661 5.730 11.300 12.300

027 674.000 940.000 1,030.000

0270110 B 202.200 304.800 325.000

C02701 B 102.550 153.000 163.500

C02706 99.650 151.800 161.500

0271120 247.800 355.200 405.000

C02716 247.800 355.200 405.000

C02716 F A (118.000) (140.000) (150.000)

0272130 224.000 280.000 300.000

C02726 224.000 280.000 300.000

Page 23


38/66

B

201314

201314

B

201415

. .

028 335.303 431.779 474.736

0280124 166.100 245.656 270.000

C02801 F . A C () 61.200 84.000 92.400

C02802 F . : A C

(B C) 1.759 3.000 3.300

C02803 F . (

C/) 57.502 65.000 71.500

C02812 E F () 1.000 3.500 3.850

C02812 E F (B

C) 0.264 0.500 0.550

C02813 E A F () 26.700 50.000 55.000

C02813 E A F (B

C) 0.043 0.300 0.330C02814 E

() 8.600 17.256 18.982

C02814 E

(B.C.) 0.300 0.700 0.770

C02817 (,C,

& ) 0.950 1.400 1.500

C02818 E (B C) 0.132 0.500 0.550

C02818 () 7.500 19.000 20.718

C02824 () 0.150 0.500 0.550

0284175 169.203 186.123 204.736

C02841 21.500 23.650 26.015

C02845 15.000 16.500 18.150

C02851 C 102.203 112.115 124.438

C02854 9.000 9.900 10.890

C02859 3.000 3.300 3.630

C02875 18.500 20.658 21.613

A (555.012) (584.000) (640.300)

029 4.390 16.260 17.515

0290130 4.390 16.260 17.515

C02903 & E

0.540 0.510 0.515

C02905

, 1969

3.850 15.750 17.000

Page 24


39/66

B

201314

201314

B

201415

. .

03 A 2,850.002 10,749.474 4,192.630

031 &

A 131.300 171.000 188.100

0311650 A 131.300 171.000 188.100

C03118 A/ F 39.900 57.700 64.000

C03120 A/E/

49.500 49.500 54.500

C03121 B 0.500 0.500 0.500

C03122 39.000 53.000 58.000

C03123 0.800 2.900 3.100

C03127 A C & 0.600 0.650 0.700

C03133 A F

0.300 1.000 1.100C03134 A 0.300 4.330 4.700

C03136 A 0.400 1.420 1.500

032 : : & A

88.000 110.400 121.600

0320120 21.000 26.000 28.000

C03201 20.200 24.800 26.700

C03205 0.800 1.200 1.300

0322150 A 67.000 84.400 93.600

C03223 F 52.000 65.000 72.000

C03225 1.000 1.400 1.600C03226 A

F 14.000 18.000 20.000

033

524.000 527.000 768.500

0330170 524.000 527.000 768.500

C03301 A 433.995 433.995 637.975

C03302 AF &

C 1.030 1.030 1.520

C03305 , , , ,

, F '' 0.025 0.025 0.055

C03306 0.440 0.440 0.650

C03307 13.520 13.520 20.100

Page 25


40/66

B

201314

201314

B

201415

. .

C03308 F &

C 0.230 0.230 0.340

C03311 , 0.115 0.115 0.180

C03312 , ,

, , '' 0.530 0.530 0.780

C03314 D. & F

25.870 25.870 38.030

C03321 F F ( ) 21.825 21.825 32.090

C03326 B, , 1.566 1.566 2.310

C03327 B A

A 14.000 17.000 18.500

C03329 C 2.350 2.350 3.460

C03370 8.504 8.504 12.510

034 ,

& 417.000 425.000 500.000

0343160 417.000 425.000 500.000

C03431 D 285.000 290.000 340.000

C03432 C

62.000 63.000 70.000

C03434 70.000 72.000 90.000

035 169.000 214.000 200.400

0350610 70.000 80.000 85.000

C03507 E D (

) A 1967 70.000 80.000 85.000

0351125 70.000 105.000 77.000

C03511 0.010 0.010 0.010

C03512 . 0.600 0.800 0.600

C03515 F 0.300 0.500 0.300

C03519 68.790 103.190 75.790

C03523 0.300 0.500 0.300

0354150 29.000 29.000 38.400

C03544 F B 1.600 1.600 1.600

C03545 F A 1932 2.800 2.800 10.000

C03546 1.587 1.597 1.800

C03549 0.013 0.003

C03550 E 23.000 23.000 25.000

Page 26


41/66

B

201314

201314

B

201415

. .

036 477.000 8,028.302 477.000

C03604 F

(D) 477.000 834.240 477.000

C03604

CC 1,504.407

C03686 D 5,689.655

038 1,043.702 1,273.772 1,937.030

C03801 56.100 70.400 72.100

C03805 , 4.121 4.121 4.121

C03808

D A 1948 600.000 685.720 1,302.028

C03809 E D

30(A) A 0.280 0.280 0.280

C03811 70.000 92.700 102.000

C03815 C

D. C 6.000 7.300 8.000

C03821 D 11.150 14.000 18.000

C03824 8.712 8.712 8.712

C03831 F &

C 0.236 0.236 0.236

C03832 0.027 0.027 0.027

C03835 A F 150.000 220.000 240.000

C03841 F, F 2.000 2.000 2.200

C03844 C A A 0.550 2.800 3.150

C03847 F 40.000 44.000 49.000

C03857 F C 2.500 2.500 2.500

C03867 F

C 5.000 5.000 5.500

C03870 87.026 113.976 119.176

297,986.109 294,721.386 357,205.000A A

Page 27


42/66

.

201314

201314

201415

211,000.000 222,000.000 250,000.000

59,694.034 57,520.671 73,461.963

, , 44,128.129 41,591.439 54,776.762

2,816.177 2,229.986 4,033.750

011101 / 1 88.490 75.287 93.490

011101 / 1 2.102 3.102 10.2

011103 2 450.635 468.935 459.235

011103 2 1.3 10. 1.

011104 2 25.967 26.780 33.866

011105 ( .) 2 4.207 3.985 4.616

011105 () 18 60.000 82.865 80.000

011108 17 1,581.734 947.072 2,663.797

011109 43 30.469 25.085 32.645

30,142.551 28,192.052 37,653.012

011204 (

) 3 2,259.860 647.365 2,270.119

011205 (, ,

) ( & ) 6 3,338.135 2,895.228 3,738.489

011205 (, ,

) ( & ) 7 459.451 479.538 535.094

011205 (, ,

) () 24 8.988 9.558 10.433011206 () 3 221.714 242.619 265.566

011207 ( ) 3 104.759 93.258 133.990

011210 34 23,748.384 23,823.226 30,698.061

011250 ( ) 8 1.260 1.260 1.260

5,062.829 5,095.733 7,062.910

01102

1,0. 1,122.3 1,00.000

0110 3,3.3 3,3.3 ,2.10

6,106.572 6,073.668 6,027.090

01102

,10.2 ,03. ,02.00

. .

011

0111

01

0112

0114

0115

Page 28


43/66

.

201314

201314

201415

. .

13,988.534 14,013.296 16,912.129

0141 ( ) 3,740.918 3,740.918 4,614.990

014102 () 39 0.100 0.100 500.100014102 () 42 0.100 0.100 0.100

014103 (, ) 40 2,628.358 2,628.358 2,891.194

014104 40 998.493 998.493 1,098.344

014110 ( ) 40 113.867 113.867 125.252

() 247.616 272.378 297.139

01203 () 3 2.1 22.3 2.13

10,000.000 10,000.000 12,000.000

014301 36 10,000.000 10,000.000 12,000.000

1,555.616 1,894.386 1,748.449

1,012.741 1,441.134 1,169.630

015101 ,,

2 1,008.741 1,436.734 1,164.830

015101 ,,

() 34 4.000 4.400 4.800

363.193 255.764 378.902

015201 4 207.460 184.476 221.486

015202 28 155.733 71.288 157.416

35.042 30.630 38.377

015301 4 35.042 30.630 38.377

144.640 166.858 161.540015403

( & ) 6 2.357 2.357 2.357

015403

( & ) 27 88.104 116.319 97.877

015405 5 54.179 48.182 61.306

21.755 21.550 24.623

21.755 21.550 24.623

019101 ( .) 2 21.755 21.550 24.623

59.449 67.212 62.280

59.449 67.212 62.280

59.449 67.212 62.280

022101 47 59.449 67.212 62.280

0154

019

014

0142

0143

015

0151

0152

0153

0191

022

0221

02

Page 29


44/66

.

201314

201314

201415

. .

30,028.891 36,897.256 35,428.108

3,571.419 4,204.809 3,920.220

3,571.419 4,204.809 3,920.220031101 / (. ) 2 26.207 30.970 30.539

031101 / (. ) 11 2,577.649 2,959.367 2,801.984

031101 / 11 .0 1,10.11 1,0.1

031101 / () 30 19.023 24.061 21.846

24,042.616 29,916.162 28,852.180

24,042.616 29,916.162 28,852.180

032102 10 23,581.133 29,464.590 28,274.884

032106 8 68.403 68.657 73.824

032108 2 149.043 144.716 144.691

03210 2 2.0032111 10 200.265 192.999 259.746

032115 8 5.458 6.291 5.873

032116 8 38.314 38.909 40.722

1,072.223 1,503.440 1,300.300

1,072.223 1,503.440 1,300.300

034101 9 1,036.892 1,468.646 1,264.579

034120 (

) 9 35.331 34.794 35.721

1,342.633 1,272.845 1,355.408

1,342.633 1,272.845 1,355.408036101 ( ) 8 1,019.479 1,087.808 1,040.211

036101 ( ) 11 279.209 142.914 274.441

03101 (. ) 11 3. 2.123 0.

17,524.015 16,899.878 19,340.205

,

308.425 298.019 342.409

308.425 298.019 342.409

041302 29 14.325 15.125 16.586

041308 30 1.412 1.346 1.619

041309 ( & ) 26 162.484 156.465 168.897

041309 () 30 130.204 125.083 155.307

031

03

0311

032

0321

034

0341

036

0361

04

041

0413

Page 30


45/66

.

201314

201314

201415

. .

, , ,

11,597.061 11,270.294 12,828.504

4,593.882 4,005.286 5,076.419

042101 & 18 656.843 306.659 602.715

042102 (

) 6 162.405 155.835 184.411

042102 (

) 24 1.525 2.047 2.237

042103 18 1,379.332 1,248.213 1,520.462

042104 18 787.555 808.532 907.452

042106 19 1,466.202 1,355.000 1,707.069

042107 20 140.020 129.000 152.073

2,798.959 2,834.513 2,889.295

042201 24 2,490.145 2,525.699 2,572.481

042202 24 15.445 15.445 30.445

042203 24 236.383 236.383 224.383

042204 24 32.157 32.157 32.157

042205 24 4.000 4.000 4.000

042250 24 20.829 20.829 25.829

1,535.337 1,756.641 1,954.444

042402 21 1,245.551 1,437.516 1,614.848

042402 () 22 289.786 319.125 339.596

168.883 173.854 193.446

042501 23 168.883 173.854 193.446

2,500.000 2,500.000 2,714.900

042602 35 2,500.000 2,500.000 2,714.900

158.965 156.134 163.131

58.965 56.134 63.131

043701 44 58.965 56.134 63.131

100.000 100.000 100.000

043820 24 100.000 100.000 100.000

386.367 348.142 537.772

201.995 180.165 312.967044201

26 174.082 154.332 270.861

044203 ( ) 26 27.913 25.833 42.106

042

0421

0422

0424

0425

0426

043

0437

0438

044

0442

Page 31


46/66

.

201314

201314

201415

. .

184.372 167.977 224.805

044301 () 25 184.372 167.977 224.805

5,039.979 4,794.533 5,425.321 2,261.341 2,142.941 2,364.697

045101 ( & ) 14 2,261.341 2,142.941 2,364.697

1,990.921 1,865.107 2,180.629

045201 45 34.183 53.196 35.758

045202 , 15 1,881.000 1,727.258 2,025.000

045203 45 75.738 84.653 119.871

() 787.717 786.485 879.995

045702 () 15 783.702 781.260 875.980

002 () 1 .01 .22 .01

33.218 32.756 43.068 , , 25.184 25.332 34.828

047101 () 30 25.184 25.332 34.828

8.034 7.424 8.240

047202 (, & ) 38 8.034 7.424 8.240

29.571 26.934 37.048

29.571 26.934 37.048

29.571 26.934 37.048

053101 21 29.571 26.934 37.048

4,293.132 3,777.120 4,770.370

26.370 22.806 32.517

26.370 22.806 32.517

061101 41 26.370 22.806 32.517

20.000 9.657 300.000

20.000 9.657 300.000

062206 17 20.000 9.657 300.000

4,246.762 3,744.657 4,437.853

4,246.762 3,744.657 4,437.853

063101 16 4,246.762 3,744.657 4,437.853

19,108.777 21,421.440 20,985.728

, 39.066 43.963 50.551

,

39.066 43.963 50.551

071102 13 39.066 43.963 50.551

0443

0450451

0452

0457

0470471

0472

053

0531

061

0611

05

06

062

0622

0631

063

071

0711

07

Page 32


47/66

.

201314

201314

201415

. .

16,157.588 18,636.652 17,979.567

15,971.043 18,419.950 17,777.764

073101 13 15,971.043 18,419.950 17,777.764 117.580 147.366 133.793

073201 ( ) 13 117.580 147.366 133.793

68.965 69.336 68.010

073301 13 68.965 69.336 68.010

1,043.948 1,195.532 872.031

1,043.948 1,195.532 872.031

074101 13 223.226 240.119 239.310

074104 13 23.308 24.250 26.186

074105 ( ) 13 384.172 464.348 429.250

074120 ( ) 13 413.242 466.815 177.285

1,868.175 1,545.293 2,083.579

1,868.175 1,545.293 2,083.579

076101 13 1,868.175 1,545.293 2,083.579

, 737.289 721.221 818.078

133.988 157.930 137.583

0811 133.988 157.930 137.583

081120 38 133.988 157.930 137.583

165.715 157.393 175.798

165.715 157.393 175.798082105 31 83.516 82.575 85.806

082105 38 82.199 74.818 89.992

164.753 172.413 179.431

164.753 172.413 179.431

083104 31 164.753 172.413 179.431

246.937 213.406 268.863

246.937 213.406 268.863

084103 37 40.288 40.288 40.288

084104 37 72.524 34.993 74.708

084120 33 134.125 138.125 153.867

073

0731

0732

0733

074

0741

076

0761

081

08

082

0821

083

0831

084

0841

Page 33


48/66

.

201314

201314

201415

. .

, ,

25.896 20.079 56.403

,

, 25.896 20.079 56.403

086101 31 25.896 20.079 56.403

72,687.935 75,281.203 87,569.333

27,601.145 31,886.689 34,291.413

27,601.145 31,886.689 34,291.413

091102 46 26,862.688 31,158.937 33,409.796

091103 46 500.831 499.137 621.070

091120 46 237.626 228.615 260.547

29,595.672 31,610.453 37,665.345

29,595.672 31,610.453 37,665.345

092101 46 28,674.857 30,614.189 35,918.072

092102 46 920.815 996.264 1,747.273

11,199.480 10,039.893 13,778.627

11,199.480 10,039.893 13,778.627

093101 // 12 5,850.075 4,720.965 6,743.520

093102 / //

() 13 3,405.362 3,121.371 3,932.669

093102 / //

() 18 30.139 30.731 32.330093102 / //

(. ) 29 1,801.588 1,707.604 1,992.825

093102 / //

( & ) 46 112.316 459.222 1,077.283

314.419 338.129 377.313

314.419 338.129 377.313

094101 / 32 314.419 338.129 377.313

145.152 154.327 164.073

145.152 154.327 164.073

095101 , (

, & ) 12 66.149 70.123 78.888

095101 , (,

& ) 38 79.003 84.204 85.185

0921

093

0931

094

086

0861

0951

0941

095

0911

092

09

091

Page 34


49/66

.

201314

201314

201415

. .

3,832.067 1,251.712 1,292.562

3,832.067 1,251.712 1,292.562

096101 // ( ) 12 138.869 250.177 159.472

096101 // () 13 292.866 299.404 318.726

096101 // (

& ) 29 156.528 64.069 163.967

096101 // ( &

) 46 3,243.804 638.062 650.397

6,836.907 9,387.065 7,526.887

5,381.673 7,621.436 5,838.318

5,381.673 7,621.436 5,838.318

107102 47 5,093.129 7,372.609 5,585.973

107104 ( ,) 32 75.858 36.141 47.659

107105 24 212.686 212.686 204.686

1,455.234 1,765.629 1,688.569

1,455.234 1,765.629 1,688.569

108101 32 538.047 737.289 571.185

108103 28 917.187 1,028.340 1,117.384

211,000.000 222,000.000 250,000.000

1081

096

0961

107

1071

108

10

Page 35


50/66

.

201314

201314

201415

17,883.335 18,139.667 28,378.066

01 1,518.431 2,710.706 2,605.898

011 ,

.

64.449 38.133 64.691

0112 . 64.449 38.133 64.691

011204 51 64.449 38.133 64.691

015 1,453.982 2,672.573 2,541.207

0152 807.832 2,099.423 1,143.207

015201 50 588.856 1,957.221 900.989

015201 51 218.976 142.202 242.218

0154 646.150 573.150 1,398.000

015403 50 75.000 2.000 398.000

015405 50 571.150 571.150 1,000.000

03 39.000 39.000 208.171

031 28.500

0311 28.500

031101 / 50 28.500

032 39.000 39.000 179.671

0321 39.000 39.000 179.671032102 50 39.000 39.000 179.671

04 2,543.816 1,770.166 3,273.644

041 , 6.043

0414 6.043

041401 () 50 6.043

042 , , ,

1,960.268 1,499.612 2,346.291

0421 1,354.048 984.656 1,409.540

042101 / 50 112.666 3.666 31.241

042102 ( & ) 51 179.560 83.290 502.921

042103 50 871.616 711.972 704.364

042106 50 190.206 185.728 171.014

0424 539.359 462.531 891.114

042402 50 539.359 462.531 891.114

. .

Page 36


51/66

.

201314

201314

201415

. .

0425 66.861 52.425 45.637

042501 50 66.860 52.424 45.637

042520 50 0.001 0.001

043 25.518

0435 25.518

043502 55 25.518

044 282.411 148.820 623.636

0441 275.411 137.648 613.636

044105 50 22.500 3.500 26.000

044120 50 252.911 134.148 587.636

0442 7.000 11.172 10.000

044202 55 7.000 11.172 10.000

045 301.137 121.734 272.156

0452 166.276 108.259 150.000

045201 50 166.276 108.259 150.000

0457 () 134.861 13.475 122.156

045702 50 134.861 13.475 122.156

05 36.999 22.966 33.340

053 36.999 22.966 33.340

0531 36.999 22.966 33.340

053101 50 36.999 22.966 33.340

06 2,235.549 2,382.889 8,773.279

062 2,235.549 2,382.889 8,773.279

0621 9.948 469.265

062120 51 9.948 469.265

0622 2,235.549 2,372.941 8,304.014

062202 51 2,235.539 2,372.931 403.894

062220 51 0.010 0.010 7,900.120

07 3,128.262 3,162.343 3,206.146

073 2,551.478 664.856 2,392.531

0731 2,551.478 664.856 2,392.531073101 54 2,551.478 664.856 2,392.531

Page 37


52/66

.

201314

201314

201415

. .

074 576.784 2,497.487 813.615

0741 576.784 2,497.487 813.615

074101 54 145.001 13.754 600.001

074103 54 83.425 45.989

074105 ( ) 54 16.235 11.235 12.233

074105 ( ) 57 85.578

074107 54 130.680 103.952 174.170

074120 (

)

54 201.443 341.199 27.211

074120 (

)

57 1,895.780

08 , 518.637 427.639 452.905081 343.204 395.104 282.505

0811 343.204 395.104 282.505

081120 50 343.204 395.104 282.505

083 , 137.417 15.000 130.000

0831 , 137.417 15.000 130.000

083104 50 137.417 15.000 130.000

084 38.016 17.535 40.400

0841 38.016 17.535 40.400

084104 50 38.016 17.535 40.400

09 7,395.082 7,327.605 8,005.819091 & . & 2,658.031 3,098.543 9.921

0911 & . & 2,658.031 3,098.543 9.921

091102 53 511.901 141.970 8.821

091103 53 2,146.130 2,956.573 1.100

092 300.900 110.571 3,857.457

0921 300.900 110.571 3,857.457

092101 53 300.900 110.571 3,857.457

093 4,341.871 4,032.211 3,948.046

0931 4,341.871 4,032.211 3,948.046

093101 // 53 2,763.950 3,771.709 2,874.801

093102 / //

50 1,091.574 7.900 939.108

093102 / //

54 486.347 252.602 134.137

Page 38


53/66

.

201314

201314

201415

. .

095 94.280 86.280 190.395

0951 94.280 86.280 190.395

095101 50 69.280 58.280 60.395

095101 53 25.000 28.000 130.000

10 467.559 296.353 1,818.864

107 250.415 80.199 1,720.255

1071 250.415 80.199 1,720.255

107101 50 327.101

107102 & 50 182.253 47.621 1,267.956

107104 50 68.162 32.578 125.198

108 217.144 216.154 98.609

1081 217.144 216.154 98.609

108101 50 217.144 216.154 98.609

17,883.335 18,139.667 28,378.066

Page 39


54/66

.

201314

201314

201415

100,116.665 86,707.949 111,426.934

01 18,823.203 13,108.186 16,908.613

014 1,672.330 1,672.330 1,672.000

0141 (( ) 1,672.330 1,672.330 1,672.000

014102 58 1,672.330 1,672.330 1,672.000

015 17,150.873 11,435.856 15,236.613

0152 17,150.873 11,435.856 15,236.613

015201 50 215.001 41.887 100.011

015201 51 13,058.235 8,562.577 9,502.869

015201 59 3,877.637 2,831.392 5,633.733

03 868.339 284.726 595.052

032 868.339 284.726 595.052

0321 868.339 284.726 595.052

032102 59 868.339 284.726 595.052

04 31,254.156 41,353.647 39,427.583

041 , 500.233 401.761 494.957

414 500.233 401.761 494.957

041401 () 50 500.233 401.761 494.957

042 , , , 4,134.935 5,925.319 6,897.229

0421 864.594 166.373 1,719.508

042101 / 59 465.000 868.440

042102 ( & ) 51 237.000 39.660 460.086

042103 50 65.470 43.277 105.000

042106 50 97.124 83.436 285.982

0422 3,263.493 5,758.106 4,727.000

042250 55 3,131.293 4,387.635 4,727.000

042250 57 1,240.885

042250 59 132.200 129.586

0424 0.100 450.721

042402 50 0.100 100.001

042402 59 350.720

0425 6.748 0.840

042501 59 6.748 0.840

. .

Page 40


55/66

.

201314

201314

201415

. .

043 2,222.601 2,909.802 5,631.562

0435 2,222.601 2,909.802 5,631.562

043502 55 1,417.881 1,344.469 3,020.482

043502 59 804.720 1,565.333 2,611.080

044 1,248.561 890.619 1,439.799

0441 1,248.561 890.619 1,439.799

044120 50 732.997 432.997 877.799

044120 59 515.564 457.622 562.000

045 23,147.826 31,226.146 24,964.036

0452 15,695.909 25,160.240 17,266.626

045202 , 56 10,258.329 17,762.569 9,590.000

045202 , 59 5,437.580 7,397.671 7,676.626

0457 () 7,451.917 6,065.906 7,697.410

045702 50 6,726.917 6,015.734 6,563.569

045702 57 21.032

045702 59 725.000 29.140 1,133.841

05 3,700.998 3,106.532 5,851.100

052 3,550.998 3,031.532 5,851.100

0521 3,550.998 3,031.532 5,851.100

052102 () 52 3,261.756 2,522.290 5,851.000

052102 () 59 289.242 509.242 0.100

053 150.000 75.000

0531 150.000 75.000

053101 59 150.000 75.000

06 8,581.488 6,993.586 14,466.856

061 0.001 0.001

0611 0.001 0.001

061103 50 0.001 0.001

062 8,581.487 6,993.585 14,466.856

0621 5,229.342 3,926.933 8,290.655

062120 51 4,692.092 3,889.683 6,997.735

062120 59 537.250 37.250 1,292.920

Page 41


56/66

.

201314

201314

201415

. .

0622 3,352.145 3,066.652 6,176.201

062202 51 1,652.145 1,366.652 5,176.201

062202 59 700.000 700.000 1,000.000

062220 51 1,000.000 1,000.000

07 5,370.138 3,791.030 6,888.449

073 4,419.754 3,215.933 5,731.740

0731 4,419.754 3,215.933 5,731.740

073101 54 3,185.868 2,993.259 3,802.075

073101 59 1,233.886 222.674 1,929.665

074 950.384 575.097 1,156.709

0741 950.384 575.097 1,156.709

074107 54 94.121 17.421 155.830

074120 (

) 59 856.263 557.676 1,000.879

08 , 517.044 499.916 1,061.099

081 463.516 499.916 1,030.600

0811 463.516 499.916 1,030.600

081101 50 52.000 21.300 775.000

081120 50 411.516 478.616 255.600

083 , 53.528 30.499

0831 , 53.528 30.499

083104 50 53.528 30.499

09 27,016.576 15,755.012 21,841.152

091 & . & 17,415.000 6,331.553 1,933.862

0911 & . & 17,415.000 6,331.553 1,933.862

091102 53 1,445.714 1,198.944 1,603.862

091102 59 15,969.286 5,132.609 330.000

092 3,702.495 3,852.698 14,125.340

0921 3,702.495 3,852.698 14,125.340

092101 53 3,252.495 3,177.358 2,589.750

092101 57 240.349

092101 59 11,464.580

092102 53 450.000 434.991 71.010

Page 42


57/66

.

201314

201314

201415

. .

093 5,749.081 5,469.928 5,591.750

0931 5,749.081 5,469.928 5,591.750

093101 // 53 2,783.596 2,310.593 3,025.000

093102 ./. // 50 1,432.000 2,251.128 1,049.733

093102 ./. // 54 1,328.280 908.207 1,311.812

093102 ./. // 59 205.205 205.205

095 150.000 100.833 190.200

0951 150.000 100.833 190.200

095101 50 15.001

095101 53 150.000 100.833 150.199

095101 59 25.000

10 3,984.723 1,815.314 4,387.030

107 3,731.224 1,628.301 4,107.838

1071 3,731.224 1,628.301 4,107.838

107101 50 285.962 285.962 250.634

107101 57 150.000

107101 59 2,112.880 1,073.000 3,018.976

107102 & 50 1,265.182 52.000 785.044

107104 50 7.000 13.977 0.001

107104 59 60.200 53.362 53.183

108 253.499 187.013 279.192

1081 253.499 187.013 279.192

108101 50 200.499 184.013 276.192

108101 59 53.000 3.000 3.000

118,000.000 104,847.616 139,805.000 ( & )

Page 43


58/66

201314

201314

201415

..

1 (+) 2,236.10 60,642.0 2,455.000

2,236.10 5,45.3 2,455.000

,.10 2,21.3 10,20.000

(1,0.000) (1,23.) (1,0.000)

2,14.52

2,1.2

2 35,000.000 2,500.24 35,350.000

() 3,000.000 21,00.123 3,30.000

/ ,30.20 ,.333 ,2.00

30,.20 1,2.0 2,00.20

() () 1,.

() () ,33.032

() () 2.2

3 10,236.10 0,143.614 12,05.000

4 11,000.000 104,4.616 13,05.000

5 (10,63.1) (14,04.002) (12,000.000)

10,63.1 14,04.002 12,000.000

10,3.1 1,0.002 12,000.000

.

(34)

(+++)

(1+2)

()

() .

Page 44


59/66

2,003.952 1,210.520 1,587.000 868.440 2,455.440

, & 106.000 66.028 149.000 149.000

1,215.655 1,215.655 1,271.000 1,271.000

& 3,550.998 3,031.532 5,851.000 0.100 5,851.100

& 24,076.426 13,153.016 8,132.000 11,794.580 19,926.580

2,222.601 2,909.802 3,046.000 2,611.080 5,657.080

56.999 22.966 57.000 57.000

5,029.293 3,593.283 4,094.000 1,280.000 5,374.000

500.233 401.761 501.000 501.000

719.459 575.228 1,015.000 350.720 1,365.720

10,088.226 6,011.451 8,280.000 2,930.544 11,210.544

5,722.546 6,211.135 6,180.000 6,180.000

6,684.186 5,060.694 3,500.000 3,614.028 7,114.028

949.001 375.801 956.000 956.000

4,458.355 3,121.959 3,471.000 1,606.205 5,077.205

210.538 32.093 224.000 224.000

22.500 3.500 26.000 26.000

& 1,043.677 823.151 1,050.000 294.841 1,344.841

586.499 199.614 626.000 626.000

224.801 121.373 330.000 330.000

7,900.120 7,900.120

17,349.458 12,829.881 12,258.880 4,734.634 16,993.514

& 1,447.435 99.621 2,053.000 2,053.000

1,648.657 2,712.791 1,001.000 619.099 1,620.099

. .

201314 201415

Page 45


60/66

. .

201314 201415

15,695.909 25,160.240 9,590.000 7,676.626 17,266.626

606.005 503.084 500.000 56.183 556.183

, , &

871.000 950.800 1,325.000 25.000 1,350.000

& 571.150 571.150 1,000.000 1,000.000

166.276 108.259 200.000 200.000

5,229.342 3,936.881 7,467.000 1,292.920 8,759.920

3,270.493 4,528.393 4,737.000 4,737.000

() 116,327.670 99,541.662 98,378.000 39,755.000 138,133.000

() 1,672.330 1,672.330 1,672.000 1,672.000

(+) 118,000.000 101,213.992 100,050.000 39,755.000 139,805.000

()

() 21.032

& 240.349

1,981.358

150.000

1,240.885

() 3,633.624

(++)118,000.000 104,847.616 100,050.000 39,755.000 139,805.000

&

Page 46


61/66

0

0

0

,. 0,. ,.0

,. 0,. ,.0

,. 0,0. ,.

,. 0,0. ,.

,000.000 ,. 0,0.000

,000.000 ,. 0,0.000

.

Page 47


62/66


63/66

Salary Non Salary Total

D D

Demand

NoDEPARTMENTS

Budget

Estimates

2013-14

Revised

Estimates

2013-14

Posts

2014-15

Budget Estimates 2014-15

( & C)(. )

32 , &

928.324 1,111.559 2,098 728.156 268.001 996.157

33 & 134.125 138.125 300 115.457 38.410 153.867

34 24,000.000 24,100.004 31,000.000 31,000.000

35 2,500.000 2,500.000 2,714.900 2,714.900

36 &

C C10,000.000 10,000.000 12,000.000 12,000.000

37A, &

A112.812 75.281 44 20.465 94.531 114.996

38 , & 303.224 324.376 733 205.820 115.180 321.000

39 D 0.100 0.100 500.100 500.100

40 C * 3,740.718 3,740.718 4,114.790 4,114.790

41 D 26.370 22.806 39 19.324 13.193 32.517

42 D 0.100 0.100 0.100 0.100

43 C 30.469 25.085 56 24.813 7.832 32.645

44 58.965 56.134 95 40.329 22.802 63.131

45 109.921 137.849 335 126.853 28.776 155.629

46 & 60,552.937 64,594.426 187,794 65,770.671 7,913.767 73,684.438

47

5,152.578 7,439.821 1,254 407.575 5,240.678 5,648.253

D ( ) 7,196.057 7,196.057 7,117.090 7,117.090

D (A.

A D)3,973.344 3,973.344 5,972.910 5,972.910

211,000.000 222,000.000 406,664 145,772.122 104,227.878 250,000.000

48 A 6,290.000 6,290.000 290.000 290.000

D (

. D)8,710.000 8,710.000 14,710.000 14,710.000

15,000.000 15,000.000 15,000.000 15,000.000

226,000.000 237,000.000 406,664 145,772.122 119,227.878 265,000.000

49

86,000.000 33,821.320 1,148 332.142 86,181.577 86,513.719

D ( D) 12,000.000 12,000.000 15,000.000 15,000.000

98,000.000 45,821.320 1,148 332.142 101,181.577 101,513.719

*

A ( BD)

C A A D

C A A D D (ACC)

A (C B)

AD A ( + C)

A C B (A)

' & ' ' C'

201415 7 C A, & .

Page 49


64/66

.

201314

201314

201415

0 ,0,,000 ,,0,000 0,,000,000

,,00,000 ,0,0,000 ,0,000,000

,,,000 ,,0,000 ,,000,000

,,,000 ,,,000 ,,000,000

,,,000 ,,,000 ,0,000,000

,,,000 ,,,000 ,,000,000

,

0,,,000 ,,,000 ,0,000,000

,,,000

,,0,000 ,,0,000 ,,000,000

3,000,000,000 3,,43,000 100,050,000,000

,000,000,000 ,00,,000 ,,000,000

11,000,000,000 104,4,616,000 13,05,000,000

( & )

Page 50


65/66

./.'

.'

.

1 1. 1. 54.458 1. 69.233

. .0 . 48.784 .00 93.824

. .0 5.404 1.1 7.122

.0 8.066 . 32.402

. 0. 40.866 1. 92.090

. 1.1 15.517 .0 63.541

... . 1.0 76.470 1. 108.422

() 1.0 14.840 0. 55.784

(). . 9.984 1.1 27.703

10 . .11 56.811 1. 202.058

11 .01 36.051 . 61.415

1 . 1. 12.679 1. 28.412

1 . .10 1.1 84.702 .1 119.117

1 . .10 8.104 10.1 18.521

1 1. 18.798 1. 36.192

1 11. 11.598 .1 43.792

1 . . 35.729 1.01 51.744

1 . 11.1 .1 124.362 .100 182.462

1 . . 100.471 1. 234.420

0 .1 .00 443.214 1. 627.943

201415(. )

#

Page 51


66/66

./.'

.'

.

201415(. )

#

1 . .0 5.404 1. 7.368

. 38.378 0. 119.142

. . 86.877 .0 143.581

. . 26.459 . 36.082

.0 2.420 2.420

1,241.194 125.252 1,366.446 1,098.344 2,464.790

00.000 500.000 500.000

00.000 500.000 500.000

0.000 650.000 650.000

1,650.000 1,650.000 1,650.000

2,891.194 125.252 3,016.446 1,098.344 4,114.790

()

./

.

..

..

()

(+)

Documents

Annual Budget Statement 2014-15