Budget Law Database 2000 2013 Updated 130622

Table A: Management of General Budget Revenue 2000-2008

NBC Exchange Rate (Riels / US$) 3854

Cha

pter

Acc

ount

Sub

acco

unt

Description of Revenue

2000

In Million CR

Total Budget Revenue of Government (I+II) 2,355,000.0

I- Budget Revenue through National Treasury (A+B) 1,505,000.0

O/W Domestic Revenue 1,505,000.0

A. Total Current Revenue (Group 1 + Group 2) 1,505,000.0

Group 1: Real Revenue (Category 1 + Category 2) 1,505,000.0

Category 1: Tax Revenue 1,127,050.0

70 Domestic Tax Revenue 589,050.0

700 Tax on incomes, profits and capital gains (Individual) 22,000.0

7001 Tax on salaries 15,000.0

7002 Tax on immovable property incomes 7,000.0

7003 Tax on immovable property sales

701 Tax on incomes, profits and capital gains (Company) 81,600.0

7011 Tax on profits (public enterprise) 8,000.0

7012 Tax on profits (private enterprise) 73,600.0

7013 Tax on immovable property incomes

7014 Tax on immovable property sales

702 General tax on goods and services 371,000.0

7021 Excise on turnover-Domestic regime (public enterprise)

7022 Excise on turnover-Domestic regime (private enterprise) 12,000.0

7023 VAT-Domestic regime (public enterprise) 3,000.0

7024 VAT-Domestic regime (private enterprise) 70,000.0

7025 VAT-Import regime (petroleum enterprise) 56,000.0

7026 VAT-Import regime (other enterprises) 230,000.0

7027 VAT-Import regime (agricultural goods and materials)

703 Tax on specific goods 94,000.0

7031 Special excise on specific products-Domestic regime 22,000.0

7032 Special excise on specific products-Import regime (petroleum enterprise)

7033 Special excise on specific products-Import regime (other enterprise) 72,000.0

704 Tax on specific services 16,050.0

7041 Excise on casinos 16,000.0

7042 Excise on lotteries 50.0

7043 Excise on bets

7044 Excise on airports

7048 Special excise on other services

705 Tax on goods and services or activities 0.0

7051 Revenue from export licensing

7052 Revenue from domestic licensing

708 Other tax revenues 4,400.0

7081 Stamp tax 1,900.0

7082 Fines and fiscal penalties 2,500.0

71 Revenue from International Trade 538,000.0

710 Tax and duty on imports 483,500.0

7101 Customs duty on imports 290,000.0

7102 Prepaid charge for customs services on imports 9,500.0

7103 Custom duty on petroleum products 146,000.0

7104 Sur-Tax on petroleum products (Road maintenance) 35,000.0

7105 Revenue from customs sales

7106 Customs penalties 3,000.0

7107 Customs duty on imports of raw materials for producing medecine

711 Tax and duty on exports 54,500.0

7111 Excise duty on timber exports 5,000.0

7112 Excise duty on rubber exports 2,000.0

7113 Excise duty on petroleum product exports

7114 Excise duty on agricultural and other product exports 1,500.0

7115 Export management and visa fees 46,000.0

7116 Other export enalties

7118 Tax and excise on other exports

Category 2: Non-Tax Revenue 377,950.0

72 State Property Turnover 68,897.4

720 Revenue from concessions and land rents 67,037.4

7201 Fishing concessions 12,680.0

7202 Forest concessions 51,500.0

7203 Petroleum concessions

7204 Mining concessions 2,397.4

7205 Unused land rents 460.0

721 Revenue from public enterprises 1,860.0

7211 Cash flow surplus

7212 Profit of public enterprises

7213 Amortization 1,860.0

7218 Other revenues from public enterprises

73 Revenue from Sale and Rent of Properties and Services 289,052.6

730 Public enterprises, administrative and service operations (for profit) 216,975.8

7301 Revenue from civil aviation 42,560.0

7302 Revenue from cinema activities

7303 Revenue from tourism activities 4,200.0

7304 Revenue from cultural activities 320.0

7305 Revenue from posts and telecommunications 150,280.0

7306 Revenue from radio and television 285.0

7307 Revenue from water supply

7308 Other revenues 19,330.8

731 Public enterprises, administrative and service operations (not for profit) 2,793.1

7311 Sale of equipment, damaged materials and school supplies 206.8

7312 Sale of documents, stickers and printed documents 2,463.5

7313 Revenue from freight 80.8

7314 Revenue from price stablization activities

7315 Revenue from health care services 42.0

7316 Revenue from sale of wrecks and animals

7318 Revenue from administrative and other services

732 Revenue from administrative management 29,831.7

7321 Excise on embassies (passport and visa fees) 23,570.0

7322 Revenue from political party registration

7323 Revenue from enterprise establishment 800.0

7324 Revenue from examination registration

7325 Revenue from sale of number plates 633.4

7326 Revenue from tribunal activities

7327 Cadastral and construction services

7328 Revenue from product quality control and standard compliance 4,828.3

733 Rent of fixed assets 39,452.0

7331 Rent of public enterprises at central administration 16,295.0

7332 Rent of public enterprises at provincial administrations 185.0

7333 Rent of equipment and transportation services 2.0

7334 Rent of fixed assets (non-funiture) 22,970.0

7335 Income from services utilized by farmers

74 Revenue from Fines and Sanctions 0.0

741 Revenue from fines and sanctions

75 Supports-Grants 0.0

751 Capital support from bilateral

752 Capital support from multilateral

753 Other supports

76 Financial Revenues 0.0

761 Interest income from loans

766 Revenue from currency exchange

767 Revenue from sale of government securities

768 Other financial revenues

77 Other revenues and exceptional revenues 20,000.0

771 Other revenues and managerial operations 0.0

7711 Revenue from surplus of provincial budget

7712 Treasury income

7713 Revenue from surplus of national budget

772 Revenue from privatization of public enterprises 20,000.0

775 Revenue from sale of fixed assets

778 Other revenues

Group 2: Revenue by Order (Category 1 + Category 2) 0.0

Category 3: Revenue by Order 0.0

78

B. Total Capital Revenue (Group 1 and 2) 0.0

Group 1: Real Revenue (Categories 1 and 2) 0.0

Category 1: Revenue from Direct Sources 0.0

27 Other Financial Immobilization 0.0

271 Lending (repayment of capital)

Category 2: Revenue from Outside Sources 0.0

13 Investment Support 0.0

131 Investment support-Bilateral 0.0

1311 Japan

1312 France

1313 Germany

1318 Others

132 Investment support-Multilateral 0.0

1321 World BanK

1322 Asian Development Bank

1323 IFAD

1324 OPEC

1328 Others

133 Captial support for amortization

16 Borrowings and Similar Debts 0.0

161 Internal borrowings 0.0

1611 National Bank of Cambodia

1612 Commercial banks

1618 Others

External borrowings 0.0

162 External borrowings-Multilateral

163 External borrowings-Bilateral

II- Revenue Outside National Treasury (A+B) 850,000.0

Category 2: Revenue from Outside Sources 850,000.0

13 Investment Support 400,000.0

131 Investment support- Bilateral 400,000.0

1311 Japan

1318 Others

16 Borrowings and Similar Debt 450,000.0

External Borrowings 450,000.0

162 Multilateral 450,000.0

Reference: Law on Finance for Management 2000-2013

Venue:

Disclaimer:

General Department of Computer Service and Government Gazette, Libraries of National Assembly, Senate and National Library.

This database was prepared by The NGO Forum on Cambodia based on information obtained from the National Budget Law from 2000 to 2013. The data is not necessarily definitive, accurate, comprehensive, or current. As this information is for information purposes only, NGO Forum encourages users to consult with original documents, while acknowledging the original source of data and accepts no responsibility for any errors or omissions in such references. Orginal documents can be downloaded from our website: www.cambodianbudget.org or website of the National Assembly: www.national-assembly.org.kh.

I165

WB+ADB


3854 3924 3917 3979

2000 2001 2002 2003

In Million CR In Million CR In Million CR

611,053.5 2,476,000.0 630,988.8 2,636,000.0 672,964.0 2,830,000.0 711,234.0

390,503.4 1,776,000.0 452,599.4 1,936,000.0 494,255.8 2,130,000.0 535,310.4

390,503.4 1,651,000.0 420,744.1 1,816,000.0 463,620.1 2,005,000.0 503,895.5

390,503.4 1,651,000.0 420,744.1 1,816,000.0 463,620.1 2,005,000.0 503,895.5

390,503.4 1,651,000.0 420,744.1 1,816,000.0 463,620.1 2,005,000.0 503,895.5

292,436.4 1,273,320.0 324,495.4 1,360,490.0 347,329.6 1,539,370.0 386,873.6

152,841.2 824,300.0 210,066.3 850,350.0 217,092.2 984,570.0 247,441.6

5,708.4 23,000.0 5,861.4 30,000.0 7,658.9 30,800.0 7,740.6

3,892.1 15,000.0 3,822.6 21,000.0 5,361.2 20,900.0 5,252.6

1,816.3 8,000.0 2,038.7 9,000.0 2,297.7 9,900.0 2,488.1

21,172.8 108,000.0 27,522.9 108,000.0 27,572.1 128,600.0 32,319.7

2,075.8 9,500.0 2,421.0 8,000.0 2,042.4 12,100.0 3,041.0

19,097.0 98,500.0 25,101.9 100,000.0 25,529.7 116,500.0 29,278.7

0.0 0.0 0.0 0.0

96,263.6 425,000.0 108,307.8 512,000.0 130,712.3 527,100.0 132,470.5

0.0 0.0 0.0 0.0

3,113.6 8,000.0 2,038.7 10,000.0 2,553.0 7,700.0 1,935.2

778.4 6,000.0 1,529.1 10,000.0 2,553.0 14,500.0 3,644.1

18,162.9 80,000.0 20,387.4 102,000.0 26,040.3 119,400.0 30,007.5

14,530.4 110,000.0 28,032.6 143,000.0 36,507.5 143,500.0 36,064.3

59,678.3 221,000.0 56,320.1 247,000.0 63,058.5 242,000.0 60,819.3

0.0 0.0 0.0 0.0

24,390.2 248,000.0 63,200.8 165,000.0 42,124.1 255,700.0 64,262.4

5,708.4 23,000.0 5,861.4 35,000.0 8,935.4 40,700.0 10,228.7

0.0 0.0 0.0 0.0

18,681.9 225,000.0 57,339.4 130,000.0 33,188.7 215,000.0 54,033.7

4,164.5 16,300.0 4,153.9 31,350.0 8,003.6 39,070.0 9,819.1

4,151.5 16,000.0 4,077.5 31,000.0 7,914.2 37,670.0 9,467.2

13.0 300.0 76.5 350.0 89.4 1,400.0 351.8

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

1,141.7 4,000.0 1,019.4 4,000.0 1,021.2 3,300.0 829.4

493.0 2,000.0 509.7 1,800.0 459.5 1,600.0 402.1

648.7 2,000.0 509.7 2,200.0 561.7 1,700.0 427.2

139,595.2 449,020.0 114,429.2 510,140.0 130,237.4 554,800.0 139,432.0

125,454.1 370,520.0 94,424.1 416,140.0 106,239.5 455,800.0 114,551.4

75,246.5 225,600.0 57,492.4 216,000.0 55,144.2 220,500.0 55,415.9

In Thousand USD

In Thousand USD

In Thousand USD

In Thousand USD

2,465.0 5,300.0 1,350.7 19,000.0 4,850.7 18,000.0 4,523.7

37,882.7 125,500.0 31,982.7 178,000.0 45,442.9 154,000.0 38,703.2

9,081.5 10,000.0 2,548.4 0.0 60,000.0 15,079.2

0.0 20.0 5.1 140.0 35.7 300.0 75.4

778.4 4,100.0 1,044.9 3,000.0 765.9 3,000.0 754.0

0.0 0.0 0.0 0.0

14,141.2 78,500.0 20,005.1 94,000.0 23,998.0 99,000.0 24,880.6

1,297.4 12,500.0 3,185.5 9,000.0 2,297.7 4,000.0 1,005.3

518.9 3,800.0 968.4 2,000.0 510.6 3,000.0 754.0

389.2 2,200.0 560.7 3,000.0 765.9 2,000.0 502.6

11,935.7 60,000.0 15,290.5 80,000.0 20,423.8 90,000.0 22,618.7

0.0 0.0 0.0 0.0

98,066.9 377,680.0 96,248.7 455,510.0 116,290.5 465,630.0 117,021.9

17,876.9 69,455.0 17,700.1 59,450.0 15,177.4 44,536.0 11,192.8

17,394.2 69,400.0 17,686.0 59,445.0 15,176.2 44,530.0 11,191.3

3,290.1 11,500.0 2,930.7 10,000.0 2,553.0 8,500.0 2,136.2

13,362.7 55,000.0 14,016.3 46,000.0 11,743.7 30,080.0 7,559.7

622.1 2,710.0 690.6 1,945.0 496.6 1,950.0 490.1

119.4 190.0 48.4 1,500.0 382.9 4,000.0 1,005.3

482.6 55.0 14.0 5.0 1.3 6.0 1.5

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

482.6 55.0 14.0 5.0 1.3 6.0 1.5

75,000.7 283,225.0 72,177.6 371,060.0 94,730.7 396,094.0 99,546.1

56,298.9 205,504.0 52,371.0 269,790.0 68,876.7 273,129.0 68,642.6

11,043.1 25,000.0 6,371.0 40,000.0 10,211.9 47,000.0 11,812.0

1,089.8 14,700.0 3,746.2 27,260.0 6,959.4 44,400.0 11,158.6

83.0 1,112.0 283.4 1,770.0 451.9 500.0 125.7

38,993.3 143,930.0 36,679.4 133,000.0 33,954.6 145,145.0 36,477.8

73.9 515.0 131.2 625.0 159.6 630.0 158.3

0.0 0.0 0.0 4.0 1.0

5,015.8 20,247.0 5,159.8 67,135.0 17,139.4 35,450.0 8,909.3

724.7 2,708.0 690.1 2,520.0 643.3 4,180.0 1,050.5

53.7 70.0 17.8 0.0 110.0 27.6

639.2 2,525.0 643.5 2,410.0 615.3 3,960.0 995.2

21.0 61.0 15.5 30.0 7.7 30.0 7.5

10.9 52.0 13.3 80.0 20.4 80.0 20.1

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

7,740.5 40,432.0 10,303.8 62,290.0 15,902.5 80,535.0 20,240.0

6,115.7 32,675.0 8,327.0 43,165.0 11,019.9 68,310.0 17,167.6

207.6 1,350.0 344.0 1,800.0 459.5 385.0 96.8

0.0 0.0 0.0 0.0

164.3 817.0 208.2 950.0 242.5 535.0 134.5

0.0 0.0 0.0 0.0

0.0 0.0 8,000.0 2,042.4 2,000.0 502.6

1,252.8 5,590.0 1,424.6 8,375.0 2,138.1 9,305.0 2,338.5

10,236.6 34,581.0 8,812.7 36,460.0 9,308.1 38,250.0 9,613.0

4,228.1 9,115.0 2,322.9 11,660.0 2,976.8 11,055.0 2,778.3

48.0 140.0 35.7 60.0 15.3 10.0 2.5

0.5 6.0 1.5 0.0 5.0 1.3

5,960.0 25,320.0 6,452.6 24,740.0 6,316.1 27,180.0 6,830.9

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

5,189.4 25,000.0 6,371.0 25,000.0 6,382.4 25,000.0 6,283.0

0.0 0.0 0.0

5,189.4 23,500.0 5,988.8 25,000.0 6,382.4 25,000.0 6,283.0

0.0 1,500.0 382.3 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 125,000.0 31,855.2 120,000.0 30,635.7 125,000.0 31,414.9

0.0 125,000.0 31,855.2 120,000.0 30,635.7 125,000.0 31,414.9

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 125,000.0 31,855.2 120,000.0 30,635.7 125,000.0 31,414.9

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 125,000.0 31,855.2 120,000.0 30,635.7 125,000.0 31,414.9

0.0 0.0 0.0

0.0 125,000.0 31,855.2 120,000.0 30,635.7 125,000.0 31,414.9

0.0 125,000.0 31,855.2 120,000.0 30,635.7 125,000.0 31,414.9

0.0 0.0 0.0 0.0

220,550.1 700,000.0 178,389.4 700,000.0 178,708.2 700,000.0 175,923.6

220,550.1 700,000.0 178,389.4 700,000.0 178,708.2 700,000.0 175,923.6

103,788.3 400,000.0 101,936.8 400,000.0 102,119.0 400,000.0 100,527.8

103,788.3 400,000.0 101,936.8 400,000.0 102,119.0 400,000.0 100,527.8

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

116,761.8 300,000.0 76,452.6 300,000.0 76,589.2 300,000.0 75,395.8

116,761.8 300,000.0 76,452.6 300,000.0 76,589.2 300,000.0 75,395.8

116,761.8 300,000.0 76,452.6 300,000.0 76,589.2 300,000.0 75,395.8

M155

WB+ADB

O155

WB+ADB

K165

WB+ADB


4019 4097 4107 4073

2004 2005 2006 2007

In Million CR In Million CR In Million CR In Million CR

3,011,000.0 749,191.3 3,168,600.0 773,395.2 3,814,125.0 928,688.8 4,622,305.5

2,311,000.0 575,018.7 2,418,600.0 590,334.4 2,956,325.0 719,825.9 3,512,305.5

2,126,000.0 528,987.3 2,298,600.0 561,044.7 2,812,720.0 684,860.0 3,282,172.5

2,126,000.0 528,987.3 2,282,600.0 557,139.4 2,780,720.0 677,068.4 3,252,172.5

2,126,000.0 528,987.3 2,282,600.0 557,139.4 2,780,720.0 677,068.4 3,252,172.5

1,641,900.0 408,534.5 1,834,280.0 447,713.0 2,224,053.0 541,527.4 2,682,000.0

1,000,800.0 249,017.2 1,220,770.0 297,966.8 1,495,949.0 364,243.7 1,857,540.0

40,200.0 10,002.5 43,500.0 10,617.5 52,600.0 12,807.4 72,200.0

28,700.0 7,141.1 31,000.0 7,566.5 37,600.0 9,155.1 52,000.0

11,500.0 2,861.4 12,500.0 3,051.0 15,000.0 3,652.3 20,200.0

131,500.0 32,719.6 123,000.0 30,022.0 152,000.0 37,010.0 267,700.0

14,500.0 3,607.9 13,000.0 3,173.1 15,000.0 3,652.3 26,700.0

117,000.0 29,111.7 110,000.0 26,848.9 137,000.0 33,357.7 241,000.0

0.0 0.0 0.0

517,500.0 128,763.4 661,205.0 161,387.6 814,342.0 198,281.5 976,650.0

0.0 0.0 0.0 5.0

9,600.0 2,388.7 8,500.0 2,074.7 10,300.0 2,507.9 14,445.0

15,000.0 3,732.3 14,800.0 3,612.4 16,000.0 3,895.8 17,000.0

101,500.0 25,255.0 170,000.0 41,493.8 221,000.0 53,810.6 322,560.0

122,000.0 30,355.8 123,295.0 30,094.0 152,145.0 37,045.3 151,620.0

269,400.0 67,031.6 344,610.0 84,112.8 414,897.0 101,021.9 471,020.0

0.0 0.0 0.0

262,500.0 65,314.8 347,085.0 84,716.9 419,419.0 102,123.0 449,800.0

44,500.0 11,072.4 56,500.0 13,790.6 68,600.0 16,703.2 70,900.0

0.0 0.0 0.0 113,650.0

218,000.0 54,242.3 290,585.0 70,926.3 350,819.0 85,419.8 265,250.0

41,400.0 10,301.1 42,280.0 10,319.7 53,088.0 12,926.2 83,800.0

40,000.0 9,952.7 40,880.0 9,978.0 50,000.0 12,174.3 62,210.0

1,400.0 348.3 1,400.0 341.7 3,088.0 751.9 2,650.0

0.0 0.0 0.0 1,140.0

0.0 0.0 0.0 17,800.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0

7,700.0 1,915.9 3,700.0 903.1 4,500.0 1,095.7 7,390.0

1,800.0 447.9 1,700.0 414.9 1,700.0 413.9 2,490.0

5,900.0 1,468.0 2,000.0 488.2 2,800.0 681.8 4,900.0

641,100.0 159,517.3 613,510.0 149,746.2 728,104.0 177,283.7 824,460.0

511,500.0 127,270.5 543,305.0 132,610.4 671,759.0 163,564.4 748,870.0

228,000.0 56,730.5 281,173.0 68,629.0 338,422.0 82,401.3 407,820.0

In Thousand USD

In Thousand USD

In Thousand USD

22,500.0 5,598.4 25,180.0 6,146.0 29,463.0 7,173.8 35,500.0

170,000.0 42,299.1 133,596.0 32,608.2 171,533.0 41,766.0 176,480.0

85,000.0 21,149.5 99,962.0 24,398.8 125,580.0 30,577.1 118,240.0

500.0 124.4 400.0 97.6 965.0 235.0 180.0

5,500.0 1,368.5 2,994.0 730.8 5,796.0 1,411.2 10,650.0

0.0 0.0 0.0

129,600.0 32,246.8 70,205.0 17,135.7 56,345.0 13,719.3 75,590.0

3,600.0 895.7 3,938.0 961.2 2,508.0 610.7 3,195.0

9,500.0 2,363.8 15,742.0 3,842.3 18,193.0 4,429.8 16,330.0

1,500.0 373.2 525.0 128.1 644.0 156.8 1,065.0

115,000.0 28,614.1 50,000.0 12,204.1 35,000.0 8,522.0 55,000.0

0.0 0.0 0.0

484,100.0 120,452.8 448,320.0 109,426.4 556,667.0 135,541.0 570,172.5

47,852.0 11,906.4 54,040.0 13,190.1 58,757.3 14,306.6 67,406.1

44,935.0 11,180.6 49,390.0 12,055.2 47,352.8 11,529.8 34,667.4

8,500.0 2,115.0 7,900.0 1,928.2 9,680.0 2,357.0 8,300.0

30,500.0 7,589.0 33,210.0 8,105.9 33,000.0 8,035.1 20,000.0

1,935.0 481.5 1,780.0 434.5 2,420.0 589.2 1,938.6

4,000.0 995.3 6,500.0 1,586.5 2,252.8 548.5 4,428.8

2,917.0 725.8 4,650.0 1,135.0 11,404.5 2,776.8 32,738.7

0.0 0.0 0.0

2,425.0 603.4 4,650.0 1,135.0 11,403.0 2,776.5 32,738.0

492.0 122.4 0.0 1.5 0.4 0.7

411,248.0 102,326.0 394,280.0 96,236.3 457,881.7 111,488.1 403,019.8

274,383.0 68,271.5 257,570.0 62,868.0 276,993.9 67,444.3 230,272.2

50,000.0 12,440.9 40,000.0 9,763.2 50,000.0 12,174.3 50,020.0

52,000.0 12,938.5 51,045.0 12,459.1 75,036.5 18,270.4 84,262.0

530.0 131.9 650.0 158.7 1,000.0 243.5 1,130.0

160,000.0 39,810.9 135,750.0 33,134.0 120,000.0 29,218.4 91,853.0

640.0 159.2 670.0 163.5 1,263.8 307.7 1,088.0

4.0 1.0 0.0 15.0 3.7 10.0

11,209.0 2,789.0 29,455.0 7,189.4 29,678.6 7,226.3 1,909.2

5,310.0 1,321.2 5,234.0 1,277.5 9,996.0 2,433.9 9,816.1

670.0 166.7 100.0 24.4 505.0 123.0 325.0

4,520.0 1,124.7 4,905.0 1,197.2 8,925.0 2,173.1 8,883.5

20.0 5.0 14.0 3.4 15.0 3.7 8.9

100.0 24.9 215.0 52.5 551.0 134.2 598.7

0.0 0.0 0.0

0.0 0.0 0.0

92,485.0 23,011.9 98,031.0 23,927.5 125,559.9 30,572.2 134,827.2

80,000.0 19,905.4 83,570.0 20,397.9 103,400.0 25,176.5 106,080.0

450.0 112.0 250.0 61.0 400.0 97.4 540.0

0.0 0.0 240.0 58.4 253.0

625.0 155.5 901.0 219.9 1,650.0 401.8 1,747.0

0.0 0.0 490.0 119.3 338.0

1,000.0 248.8 1,200.0 292.9 2,300.0 560.0 3,840.0

10,410.0 2,590.2 12,110.0 2,955.8 17,079.9 4,158.7 22,029.2

39,070.0 9,721.3 33,445.0 8,163.3 45,331.9 11,037.7 28,104.3

11,065.0 2,753.2 7,800.0 1,903.8 18,575.0 4,522.8 8,320.0

0.0 3.0 0.7 3.5 0.9 2.4

5.0 1.2 10.0 2.4 5.0 1.2 2.5

28,000.0 6,966.9 25,632.0 6,256.3 26,748.4 6,512.9 19,779.4

0.0 0.0 0.0 0.0 28.0 6.8 50.0

0.0 0.0 28.0 6.8 50.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

25,000.0 6,220.5 0.0 0.0 40,000.0 9,739.5 99,696.6

0.0 0.0 0.0 0.0

25,000.0 6,220.5 0.0 40,000.0 9,739.5 93,454.6

0.0 0.0 0.0 6,242.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

185,000.0 46,031.4 136,000.0 33,195.0 175,605.0 42,757.5 260,133.0

185,000.0 46,031.4 136,000.0 33,195.0 175,605.0 42,757.5 260,133.0

0.0 0.0 16,000.0 3,905.3 32,000.0 7,791.6 30,000.0

0.0 0.0 16,000.0 3,905.3 32,000.0 7,791.6 30,000.0

0.0 16,000.0 3,905.3 32,000.0 7,791.6 30,000.0

185,000.0 46,031.4 120,000.0 29,289.7 143,605.0 34,965.9 230,133.0

120,000.0 29,858.2 60,000.0 14,644.9 66,778.0 16,259.6 86,633.0

120,000.0 29,858.2 60,000.0 14,644.9 66,778.0 16,259.6 20,500.0

0.0 60,000.0 14,644.9 66,778.0 16,259.6 20,500.0

0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 66,133.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0 66,133.0

65,000.0 16,173.2 60,000.0 14,644.9 76,827.0 18,706.4 143,500.0

0.0 0.0 0.0 0.0

65,000.0 16,173.2 60,000.0 14,644.9 76,827.0 18,706.4 143,500.0

65,000.0 16,173.2 60,000.0 14,644.9 76,827.0 18,706.4 143,500.0

0.0 0.0 0.0

700,000.0 174,172.7 750,000.0 183,060.8 857,800.0 208,862.9 1,110,000.0

700,000.0 174,172.7 750,000.0 183,060.8 857,800.0 208,862.9 1,110,000.0

400,000.0 99,527.2 400,000.0 97,632.4 457,500.0 111,395.2 592,000.0

400,000.0 99,527.2 400,000.0 97,632.4 457,500.0 111,395.2 592,000.0

0.0 0.0 42,000.0 10,226.4

0.0 0.0 415,500.0 101,168.7 592,000.0

300,000.0 74,645.4 350,000.0 85,428.4 400,300.0 97,467.7 518,000.0

300,000.0 74,645.4 350,000.0 85,428.4 400,300.0 97,467.7 518,000.0

300,000.0 74,645.4 350,000.0 85,428.4 400,300.0 97,467.7 518,000.0

Q155

WB+ADB

U165

WB+ADB


4073 4100 4100 4100

2007 2008 2009 2010


1,134,865.1 5,608,316.7 1,367,882.1 7,169,566.7 1,748,674.8 8,104,772.9 1,976,773.9

862,338.7 4,208,316.7 1,026,418.7 5,469,566.7 1,334,040.7 6,104,772.9 1,488,969.0

805,836.6 3,986,916.7 972,418.7 5,134,566.7 1,252,333.3 5,740,772.9 1,400,188.5

798,471.0 3,886,916.7 948,028.5 5,086,566.7 1,240,626.0 5,692,772.9 1,388,481.2

798,471.0 3,886,916.7 948,028.5 5,086,566.7 1,240,626.0 5,692,772.9 1,388,481.2

658,482.7 3,306,846.4 806,547.9 4,276,947.7 1,043,158.0 4,840,596.2 1,180,633.2

456,061.9 2,358,822.4 575,322.5 3,154,467.7 769,382.4 3,728,276.2 909,335.7

17,726.5 91,400.0 22,292.7 147,216.0 35,906.3 252,114.0 61,491.2

12,767.0 68,000.0 16,585.4 111,416.0 27,174.6 190,705.0 46,513.4

4,959.5 23,400.0 5,707.3 35,800.0 8,731.7 61,409.0 14,977.8

65,725.5 394,600.0 96,243.9 599,190.0 146,143.9 716,295.0 174,706.1

6,555.4 32,000.0 7,804.9 45,000.0 10,975.6 45,285.0 11,045.1

59,170.1 360,000.0 87,804.9 550,070.0 134,163.4 662,280.0 161,531.7

0.0 2,600.0 634.1 4,120.0 1,004.9 8,730.0 2,129.3

239,786.4 1,163,724.0 283,835.1 1,578,967.0 385,113.9 1,816,926.0 443,152.7

1.2 5.0 1.2 0.0 0.0

3,546.5 13,995.0 3,413.4 15,360.0 3,746.3 43,950.0 10,719.5

4,173.8 19,500.0 4,756.1 23,150.0 5,646.3 21,400.0 5,219.5

79,194.7 440,500.0 107,439.0 710,777.0 173,360.2 820,776.0 200,189.3

37,225.6 144,024.0 35,127.8 199,680.0 48,702.4 219,440.0 53,522.0

115,644.5 545,700.0 133,097.6 630,000.0 153,658.5 711,360.0 173,502.4

0.0 0.0 0.0 0.0 0.0

110,434.6 587,952.0 143,402.9 657,940.0 160,473.2 778,030.0 189,763.4

17,407.3 95,700.0 23,341.5 120,100.0 29,292.7 131,150.0 31,987.8

27,903.3 161,772.0 39,456.6 182,400.0 44,487.8 241,800.0 58,975.6

65,124.0 330,480.0 80,604.9 355,440.0 86,692.7 405,080.0 98,800.0

20,574.5 113,344.0 27,644.9 155,106.0 37,830.7 141,617.0 34,540.7

15,273.8 68,500.0 16,707.3 77,063.0 18,795.9 63,617.0 15,516.3

650.6 2,900.0 707.3 3,262.0 795.6 0.0

279.9 4,644.0 1,132.7 5,224.0 1,274.1 0.0

4,370.2 37,300.0 9,097.6 69,557.0 16,965.1 78,000.0 19,024.4

0.0 802.4 195.7 1,398.7 341.1 6,979.2 1,702.2

0.0 802.4 195.7 1,398.7 341.1 6,979.2 1,702.2

1,814.4 7,000.0 1,707.3 14,650.0 3,573.2 16,315.0 3,979.3

611.3 2,600.0 634.1 3,500.0 853.7 6,760.0 1,648.8

1,203.0 4,400.0 1,073.2 11,150.0 2,719.5 9,555.0 2,330.5

202,420.8 948,024.0 231,225.4 1,122,480.0 273,775.6 1,112,320.0 271,297.6

183,862.0 835,584.0 203,801.0 999,600.0 243,804.9 999,700.0 243,829.3

100,127.7 487,152.0 118,817.6 541,200.0 132,000.0 531,960.0 129,746.3

In Thousand USD

In Thousand USD

In Thousand USD

In Thousand USD

8,715.9 63,444.0 15,474.1 60,720.0 14,809.8 29,380.0 7,165.9

43,329.2 178,296.0 43,486.8 238,800.0 58,243.9 266,760.0 65,063.4

29,030.2 101,796.0 24,828.3 150,480.0 36,702.4 163,280.0 39,824.4

44.2 0.0 480.0 117.1 260.0 63.4

2,614.8 4,896.0 1,194.1 7,920.0 1,931.7 8,060.0 1,965.9

0.0 0.0 0.0 0.0

18,558.8 112,440.0 27,424.4 122,880.0 29,970.7 112,620.0 27,468.3

784.4 3,060.0 746.3 4,320.0 1,053.7 2,080.0 507.3

4,009.3 16,524.0 4,030.2 24,960.0 6,087.8 13,000.0 3,170.7

261.5 2,652.0 646.8 3,360.0 819.5 7,280.0 1,775.6

13,503.6 90,000.0 21,951.2 90,000.0 21,951.2 90,000.0 21,951.2

0.0 204.0 49.8 240.0 58.5 260.0 63.4

139,988.3 580,070.3 141,480.6 809,619.0 197,468.0 852,176.7 207,848.0

16,549.5 76,459.0 18,648.5 124,785.1 30,435.4 99,971.7 24,383.3

8,511.5 29,295.0 7,145.1 36,575.4 8,920.8 44,333.5 10,813.0

2,037.8 8,750.0 2,134.1 8,965.0 2,186.6 9,112.0 2,222.4

4,910.4 10,000.0 2,439.0 11,212.0 2,734.6 18,724.0 4,566.8

476.0 4,539.6 1,107.2 7,232.0 1,763.9 8,187.3 1,996.9

1,087.4 6,005.4 1,464.7 9,166.4 2,235.7 8,310.2 2,026.9

8,038.0 47,164.0 11,503.4 88,209.7 21,514.6 55,638.2 13,570.3

0.0 0.0 0.0 0.2 0.0

8,037.8 47,164.0 11,503.4 88,200.0 21,512.2 55,600.0 13,561.0

0.2 0.0 9.7 2.4 38.0 9.3

98,949.1 432,578.3 105,506.9 507,114.9 123,686.6 457,896.0 111,682.0

56,536.3 237,275.7 57,872.1 278,978.2 68,043.5 226,426.1 55,225.9

12,280.9 51,730.0 12,617.1 58,405.0 14,245.1 52,888.0 12,899.5

20,687.9 118,413.2 28,881.3 150,070.9 36,602.7 100,053.0 24,403.2

277.4 2,899.0 707.1 3,090.7 753.8 2,931.0 714.9

22,551.7 60,522.5 14,761.6 64,824.0 15,810.7 67,895.7 16,559.9

267.1 997.1 243.2 832.2 203.0 845.5 206.2

2.5 1,518.0 370.2 20.4 5.0 24.0 5.9

468.7 1,195.9 291.7 1,735.0 423.2 1,788.9 436.3

2,410.0 11,134.4 2,715.7 12,554.9 3,062.2 12,088.0 2,948.3

79.8 325.0 79.3 391.0 95.4 346.5 84.5

2,181.1 10,132.0 2,471.2 11,626.2 2,835.7 11,033.5 2,691.1

2.2 13.4 3.3 29.4 7.2 5.0 1.2

147.0 664.0 162.0 358.3 87.4 403.0 98.3

0.0 0.0 0.0 100.0 24.4

0.0 0.0 150.0 36.6 200.0 48.8

33,102.7 164,433.8 40,105.8 198,198.1 48,341.0 201,271.7 49,090.7

26,044.7 132,000.0 32,195.1 161,660.0 39,429.3 162,770.0 39,700.0

132.6 700.0 170.7 831.4 202.8 970.0 236.6

62.1 270.0 65.9 412.0 100.5 860.1 209.8

428.9 4,318.3 1,053.2 4,412.8 1,076.3 5,298.8 1,292.4

83.0 388.0 94.6 634.5 154.8 842.0 205.4

942.8 2,876.0 701.5 3,717.0 906.6 3,554.8 867.0

5,408.6 23,881.5 5,824.8 26,530.4 6,470.8 26,976.0 6,579.5

6,900.1 19,734.4 4,813.3 17,383.7 4,239.9 18,110.2 4,417.1

2,042.7 6,926.7 1,689.4 5,596.0 1,364.9 6,923.1 1,688.6

0.6 6.4 1.6 2.4 0.6 109.0 26.6

0.6 2.5 0.6 2.4 0.6 2.4 0.6

4,856.2 12,798.8 3,121.7 11,782.9 2,873.9 11,075.7 2,701.4

12.3 750.0 182.9 2,269.0 553.4 2,109.0 514.4

12.3 750.0 182.9 2,269.0 553.4 2,109.0 514.4

0.0 0.0 0.0

0.0 13,000.0 3,170.7 40,000.0 9,756.1 40,000.0 9,756.1

0.0 13,000.0 3,170.7 40,000.0 9,756.1 40,000.0 9,756.1

0.0 0.0 0.0 0.0

24,477.4 57,283.0 13,971.5 135,450.0 33,036.6 252,200.0 61,512.2

0.0 0.0 0.0

22,944.9 40,000.0 9,756.1 130,000.0 31,707.3 250,000.0 60,975.6

1,532.5 17,283.0 4,215.4 5,450.0 1,329.3 2,200.0 536.6

0.0 0.0 0.0

0.0 0.0 0.0

63,867.7 321,400.0 78,390.2 383,000.0 93,414.6 412,000.0 100,487.8

63,867.7 321,400.0 78,390.2 383,000.0 93,414.6 412,000.0 100,487.8

7,365.6 100,000.0 24,390.2 48,000.0 11,707.3 48,000.0 11,707.3

7,365.6 100,000.0 24,390.2 48,000.0 11,707.3 48,000.0 11,707.3

7,365.6 100,000.0 24,390.2 48,000.0 11,707.3 48,000.0 11,707.3

56,502.1 221,400.0 54,000.0 335,000.0 81,707.3 364,000.0 88,780.5

21,270.1 133,250.0 32,500.0 178,000.0 43,414.6 284,000.0 69,268.3

5,033.1 46,125.0 11,250.0 86,000.0 20,975.6 104,000.0 25,365.9

5,033.1 46,125.0 11,250.0 30,000.0 7,317.1 40,000.0 9,756.1

0.0 0.0 56,000.0 13,658.5 64,000.0 15,609.8

16,236.9 87,125.0 21,250.0 92,000.0 22,439.0 180,000.0 43,902.4

0.0 61,500.0 15,000.0 60,000.0 14,634.1 60,000.0 14,634.1

0.0 0.0 32,000.0 7,804.9 120,000.0 29,268.3

16,236.9 25,625.0 6,250.0 0.0 0.0

35,232.0 88,150.0 21,500.0 157,000.0 38,292.7 80,000.0 19,512.2

0.0 0.0 0.0

35,232.0 88,150.0 21,500.0 157,000.0 38,292.7 80,000.0 19,512.2

35,232.0 88,150.0 21,500.0 117,000.0 28,536.6 40,000.0 9,756.1

0.0 0.0 40,000.0 9,756.1 40,000.0 9,756.1

272,526.4 1,400,000.0 341,463.4 1,700,000.0 414,634.1 2,000,000.0 487,804.9

272,526.4 1,400,000.0 341,463.4 1,700,000.0 414,634.1 2,000,000.0 487,804.9

145,347.4 750,000.0 182,926.8 900,000.0 219,512.2 1,050,000.0 256,097.6

145,347.4 750,000.0 182,926.8 900,000.0 219,512.2 1,050,000.0 256,097.6

0.0 0.0 0.0 0.0

145,347.4 750,000.0 182,926.8 900,000.0 219,512.2 1,050,000.0 256,097.6

127,179.0 650,000.0 158,536.6 800,000.0 195,122.0 950,000.0 231,707.3

127,179.0 650,000.0 158,536.6 800,000.0 195,122.0 950,000.0 231,707.3

127,179.0 650,000.0 158,536.6 800,000.0 195,122.0 950,000.0 231,707.3

4100 4100 4100

2011 2012 2013


9,499,102.0 2,316,854.1 10,760,657.0 2,624,550.5 11,923,799.3 2,908,243.7

6,899,102.0 1,682,707.8 7,900,657.0 1,926,989.5 8,777,799.3 2,140,926.7

6,556,652.0 1,599,183.4 7,380,657.0 1,800,160.2 8,555,778.3 2,086,775.2

6,499,652.0 1,585,281.0 7,300,657.0 1,780,648.0 8,473,778.3 2,066,775.2

6,499,652.0 1,585,281.0 7,300,657.0 1,780,648.0 8,473,778.3 2,066,775.2

5,476,822.9 1,335,810.5 6,280,382.8 1,531,800.7 7,321,114.1 1,785,637.6

4,250,845.3 1,036,791.5 4,919,282.8 1,199,825.1 5,784,683.1 1,410,898.3

295,862.9 72,161.7 310,060.0 75,624.4 358,770.0 87,504.9

235,733.6 57,496.0 241,350.0 58,865.9 281,780.0 68,726.8

60,129.3 14,665.7 68,710.0 16,758.5 76,990.0 18,778.0

0.0

748,055.7 182,452.6 968,240.0 236,156.1 1,203,550.0 293,548.8

51,301.3 12,512.5 73,080.0 17,824.4 71,400.0 17,414.6

688,817.9 168,004.4 884,510.0 215,734.1 1,121,270.0 273,480.5

7,936.5 1,935.7 10,650.0 2,597.6 10,880.0 2,653.7

0.0

2,022,345.0 493,254.9 2,315,930.0 564,861.0 2,622,759.0 639,697.3

0.0 0.0 0.0 0.0

44,393.9 10,827.8 29,850.0 7,280.5 32,000.0 7,804.9

22,946.1 5,596.6 25,850.0 6,304.9 26,840.0 6,546.3

969,700.6 236,512.3 935,660.0 228,209.8 991,430.0 241,812.2

260,858.4 63,624.0 471,980.0 115,117.1 562,520.0 137,200.0

724,446.0 176,694.1 749,620.0 182,834.1 897,570.0 218,919.5

0.0 0.0 102,970.0 25,114.6 112,399.0 27,414.4

1,004,198.2 244,926.4 1,138,970.0 277,797.6 1,418,530.0 345,982.9

233,480.2 56,946.4 263,640.0 64,302.4 352,450.0 85,963.4

281,102.4 68,561.6 301,660.0 73,575.6 328,510.0 80,124.4

489,615.6 119,418.4 573,670.0 139,919.5 737,570.0 179,895.1

157,945.7 38,523.3 159,740.0 38,961.0 151,798.0 37,023.9

73,221.0 17,858.8 77,980.0 19,019.5 83,048.0 20,255.6

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0

84,724.7 20,664.6 81,760.0 19,941.5 68,750.0 16,768.3

7,601.9 1,854.1 9,402.8 2,293.4 10,485.1 2,557.3

0.0

7,601.9 1,854.1 9,402.8 2,293.4 10,485.1 2,557.3

14,835.9 3,618.5 16,940.0 4,131.7 18,791.0 4,583.2

7,178.7 1,750.9 6,960.0 1,697.6 4,291.0 1,046.6

7,657.2 1,867.6 9,980.0 2,434.1 14,500.0 3,536.6

1,225,977.6 299,018.9 1,361,100.0 331,975.6 1,536,431.0 374,739.3

1,123,831.2 274,105.2 1,173,880.0 286,312.2 1,353,335.0 330,081.7

579,556.8 141,355.3 617,510.0 150,612.2 758,130.0 184,909.8

In Thousand USD

In Thousand USD

In Thousand USD

15,906.0 3,879.5 16,550.0 4,036.6 19,000.0 4,634.1

315,806.4 77,026.0 304,650.0 74,304.9 326,140.0 79,546.3

195,499.2 47,682.7 217,880.0 53,141.5 230,450.0 56,207.3

289.2 70.5 220.0 53.7 670.0 163.4

16,773.6 4,091.1 16,550.0 4,036.6 18,195.0 4,437.8

0.0 520.0 126.8 750.0 182.9

102,146.4 24,913.8 187,220.0 45,663.4 183,096.0 44,657.6

4,338.0 1,058.0 16,890.0 4,119.5 16,760.0 4,087.8

5,784.0 1,410.7 48,960.0 11,941.5 54,710.0 13,343.9

0.0

1,735.2 423.2 1,030.0 251.2 1,220.0 297.6

90,000.0 21,951.2 120,000.0 29,268.3 110,000.0 26,829.3

289.2 70.5 340.0 82.9 406.0 99.0

0.0

1,022,829.1 249,470.5 1,020,274.2 248,847.4 1,152,664.2 281,137.6

113,278.3 27,628.9 111,751.0 27,256.3 109,542.7 26,717.7

51,938.8 12,668.0 47,398.2 11,560.5 64,594.5 15,754.8

9,300.0 2,268.3 3,500.0 853.7 2,700.0 658.5

20,700.0 5,048.8 20,400.0 4,975.6 20,400.0 4,975.6

0.0

8,853.3 2,159.3 10,215.9 2,491.7 28,535.3 6,959.8

13,085.5 3,191.6 13,282.3 3,239.6 12,959.2 3,160.8

61,339.5 14,960.9 64,352.8 15,695.8 44,948.2 10,963.0

0.0 0.0 0.0 0.0 0.0

61,290.0 14,948.8 64,300.0 15,682.9 44,895.0 10,950.0

49.5 12.1 52.8 12.9 53.2 13.0

0.0

531,443.8 129,620.4 585,717.2 142,857.9 698,619.5 170,395.0

275,114.3 67,101.0 279,834.6 68,252.3 332,020.5 80,980.6

55,800.0 13,609.8 58,700.0 14,317.1 60,800.0 14,829.3

0.0

139,774.2 34,091.3 150,065.0 36,601.2 202,452.1 49,378.6

3,579.5 873.0 3,810.8 929.5 4,340.2 1,058.6

72,056.1 17,574.7 62,805.0 15,318.3 59,979.0 14,629.0

869.4 212.0 908.9 221.7 662.3 161.5

24.0 5.9 24.0 5.9 24.0 5.9

3,011.1 734.4 3,520.9 858.8 3,762.9 917.8

12,376.3 3,018.6 24,850.4 6,061.1 43,717.6 10,662.8

175.0 42.7 176.0 42.9 126.0 30.7

11,273.7 2,749.7 12,361.1 3,014.9 14,248.5 3,475.2

4.6 1.1 11.0 2.7 12.8 3.1

0.0

414.0 101.0 11,386.0 2,777.1 12,452.3 3,037.1

150.0 36.6 150.0 36.6 150.0 36.6

359.0 87.6 766.3 186.9 16,728.0 4,080.0

225,460.6 54,990.4 260,561.8 63,551.7 305,618.5 74,541.1

181,430.0 44,251.2 205,160.0 50,039.0 248,865.0 60,698.8

0.0

1,427.6 348.2 1,881.8 459.0 2,085.1 508.6

1,441.6 351.6 1,111.3 271.0 1,230.5 300.1

6,022.9 1,469.0 8,140.0 1,985.4 8,003.0 1,952.0

1,086.0 264.9 1,700.5 414.8 1,991.8 485.8

3,655.0 891.5 4,410.0 1,075.6 4,466.0 1,089.3

30,397.5 7,414.0 38,158.2 9,306.9 38,977.1 9,506.6

18,492.6 4,510.4 20,470.4 4,992.8 17,262.9 4,210.5

7,238.6 1,765.5 8,684.1 2,118.1 7,271.5 1,773.5

61.4 15.0 68.6 16.7 9.6 2.3

2.4 0.6 2.4 0.6 2.4 0.6

11,190.2 2,729.3 11,715.3 2,857.4 9,979.4 2,434.0

0.0

1,719.0 419.3 2,262.0 551.7 2,502.0 610.2

1,719.0 419.3 2,262.0 551.7 2,502.0 610.2

0.0 0.0 0.0

0.0

0.0

0.0

53,123.0 12,956.8 69,000.0 16,829.3 72,000.0 17,561.0

53,000.0 12,926.8 69,000.0 16,829.3 72,000.0 17,561.0

0.0

0.0

123.0 30.0 0.0 0.0 0.0

323,265.0 78,845.1 251,544.0 61,352.2 270,000.0 65,853.7

0.0 0.0 0.0

0.0

0.0

0.0

257,665.0 62,845.1 251,421.0 61,322.2 261,677.0 63,823.7

65,600.0 16,000.0 123.0 30.0 8,323.0 2,030.0

0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0

399,450.0 97,426.8 600,000.0 146,341.5 304,021.0 74,151.5

399,450.0 97,426.8 600,000.0 146,341.5 304,021.0 74,151.5

57,000.0 13,902.4 80,000.0 19,512.2 82,000.0 20,000.0

57,000.0 13,902.4 80,000.0 19,512.2 82,000.0 20,000.0

57,000.0 13,902.4 80,000.0 19,512.2 82,000.0 20,000.0

342,450.0 83,524.4 520,000.0 126,829.3 222,021.0 54,151.5

155,450.0 37,914.6 20,000.0 4,878.0 42,021.0 10,249.0

93,200.0 22,731.7 0.0 0.0 42,021.0 10,249.0

30,000.0 7,317.1 0.0 0.0 42,021.0 10,249.0

0.0

0.0

63,200.0 15,414.6 0.0 0.0 0.0

62,250.0 15,182.9 20,000.0 4,878.0 0.0

62,250.0 15,182.9 0.0 0.0 0.0

0.0 0.0 20,000.0 4,878.0 0.0

0.0

0.0

0.0 0.0 0.0

0.0

187,000.0 45,609.8 500,000.0 121,951.2 180,000.0 43,902.4

0.0 0.0 0.0

0.0

0.0

0.0

187,000.0 45,609.8 500,000.0 121,951.2 0.0

147,000.0 35,853.7 500,000.0 121,951.2 180,000.0 43,902.4

40,000.0 9,756.1 0.0 0.0 0.0

2,600,000.0 634,146.3 2,860,000.0 697,561.0 3,146,000.0 767,317.1

2,600,000.0 634,146.3 2,860,000.0 697,561.0 3,146,000.0 767,317.1

1,600,000.0 390,243.9 1,600,000.0 390,243.9 1,760,000.0 429,268.3

1,600,000.0 390,243.9 1,600,000.0 390,243.9 1,760,000.0 429,268.3

0.0 0.0 0.0

1,600,000.0 390,243.9 1,600,000.0 390,243.9 1,760,000.0 429,268.3

1,000,000.0 243,902.4 1,260,000.0 307,317.1 1,386,000.0 338,048.8

1,000,000.0 243,902.4 1,260,000.0 307,317.1 0.0

1,000,000.0 243,902.4 1,260,000.0 307,317.1 1,386,000.0 338,048.8

Table B: General Budget Expenditure 2000-2008

NBC Exchange Rate ( Riels / US$) 3854

Ministries/Institutions 2000

Total Expenditure

In Million CR

Total Expenditure 2,355,000.0 611,053.5Central Administration 2,059,120.0 534,281.3Provincial Administration 295,880.0 76,772.2A. General Administration 187,880.0 48,749.4

Central Administration 180,870.0 46,930.5

Provincial Administration 7,010.0 1,818.9

01- Royal Palace 18,500.0 4,800.2

02- National Assembly 18,000.0 4,670.5

03- Senate 9,000.0 2,335.2

04- Constitutional Council 1,950.0 506.0

05.1- Office of Council of Ministers 33,550.0 8,705.2

05.2- Public Functions 595.0 154.4

05.4- CDC 2,220.0 576.0

07- Ministry of Interior- General Administration 8,900.0 2,309.31- Central Administration 8,900.0 2,309.39- Provinces/Cities

08- Ministry of National Assembly and Senate Relation 1,010.0 262.11- Central Administration 1,010.0 262.19- Provinces/Cities

09- Ministry of Foreign Affairs 49,860.0 12,937.2

10- Ministry of Economy and Finance 31,120.0 8,074.71- Central Administration 29,120.0 7,555.89- Provinces/Cities 2,000.0 518.9

14- Ministry of Planning 3,460.0 897.81- Central Administration 1,700.0 441.19- Provinces/Cities 1,760.0 456.7

26- Ministry of Justice 7,015.0 1,820.21- Justice 2,310.0 599.42- Supreme Court 760.0 197.23- Court of Appeal 695.0 180.34- Supreme Council of Magistracy9- Provincial Level 3,250.0 843.3

30- National Election Committee 2,700.0 700.6

31 National Audit Authority

31- Anti-Corruption Unit B. Defense and Security 455,000.0 118,059.206- Ministry of Defense 311,200.0 80,747.307.1- Ministry of Interior- Public Security 143,800.0 37,311.9C. Social Sector 408,190.0 105,913.3


Provinces/Cities 257,090.0 66,707.311- Ministry of Information 5,500.0 1,427.1

1- Central Administration 3,500.0 908.19- Provinces/Cities 2,000.0 518.9

12- Ministry of Health 121,000.0 31,396.0

In Thousand USD

1- Central Administration 81,000.0 21,017.19- Provinces/Cities 40,000.0 10,378.8

16- Ministry of Education, Youth, and Sport 183,170.0 47,527.21- Education 35,320.0 9,164.52- High Education 11,280.0 2,926.83- Youth & Sport 7,280.0 1,888.99- Provinces/Cities 129,290.0 33,547.0

18- Ministry of Culture and Fine Arts 7,500.0 1,946.01- Central Administration 4,700.0 1,219.59- Provinces/Cities 2,800.0 726.5

19- Ministry of Environment 4,000.0 1,037.91- Central Administration 2,600.0 674.69- Provinces/Cities 1,400.0 363.3

21- Ministry of Social and Veteran Affairs and Rehabilitation 26,900.0 6,979.81- Central Administration 2,900.0 752.59- Provinces/Cities 24,000.0 6,227.3

23- Ministry of Cults and Religion 2,180.0 565.61- Central Administration 1,000.0 259.59- Provinces/Cities 1,180.0 306.2

24- Ministry of Women Affairs 57,940.0 15,033.71- Central Administration 1,520.0 394.49- Provinces/Cities 56,420.0 14,639.3

32- Ministry of Labor and Vocational Training 0.0 0.01- Central Administration9- Provinces/Cities

D. Economic Sector 157,930.0 40,978.2


Provinces/Cities 31,780.0 8,246.005.3- State Secretariat of Civil Aviation 4,000.0 1,037.913- Ministry of Industry, Mines, and Energy 6,060.0 1,572.4

1- Central Administration 3,160.0 819.99- Provinces/Cities 2,900.0 752.5

15- Ministry of Commerce 7,070.0 1,834.51- Central Administration 5,170.0 1,341.59- Provinces/Cities 1,900.0 493.0

17- Ministry of Agriculture, Forestry, and Fisheries 26,010.0 6,748.81- Central Administration 14,600.0 3,788.39- Provinces/Cities 11,410.0 2,960.6

20- Ministry of Rural Development 8,100.0 2,101.71- Central Administration 3,700.0 960.09- Provinces/Cities 4,400.0 1,141.7

22- Ministry of Posts and Telecommunications 41,900.0 10,871.81- Central Administration 40,800.0 10,586.49- 9. Provinces/Cities 1,100.0 285.4

25- Ministry of Public Works and Transport 47,000.0 12,195.11- Central Administration 40,900.0 10,612.49- Provinces/Cities 6,100.0 1,582.8

27- Ministry of Tourism 6,600.0 1,712.51- Central Administration 5,300.0 1,375.29- Provinces/Cities 1,300.0 337.3

28- Ministry of Land, Urbanization, and Construction 4,450.0 1,154.61- Central Administration 2,620.0 679.89- Provinces/Cities 1,830.0 474.8

29- Ministry of Water Resources and Meteorology 6,740.0 1,748.81- Central Administration 5,900.0 1,530.99- Provinces/Cities 840.0 218.0

99- Unallocated Expenditures 1,146,000.0 297,353.4- Financial Charges (Chapter 66) 25,000.0 6,486.8-Total Supplementation to Provinces/Cities and Communes/Sangkats- Supplementation to Provinces/Cities (Chapter 65)- Supplementation to Communes/Sangkats (Chapter 65)- Unexpected Expense (Chapter 09) 10,000.0 2,594.7- Other Expense (Chapter 09) 71,000.0 18,422.4- Settlement of Borrowings (Chapter 16) 20,000.0 5,189.4- Investment Projects- Domestic Counterpart in Foreign Direct Investment 320,000.0 83,030.6- Foreign Funded Investment- Public Investment by Foreign Direct Financing 700,000.0 181,629.5

- Current Counterpart Fund

- Budget Support

- Fund for Road Maintenance- Refund VAT


Venue:

Disclaimer:



3854 3924 3917

2000 2001 2002

Total Current Expenditure Total Expenditure Total Current Expenditure Total Expenditure


1,315,000.0 341,203.9 2,476,000.0 630,988.8 1,426,000.0 363,404.7 2,636,000.0

1,019,120.0 264,431.8 2,140,050.0 545,374.6 1,090,050.0 277,790.5 2,266,475.0

295,880.0 76,772.2 335,950.0 85,614.2 335,950.0 85,614.2 369,525.0

187,880.0 48,749.4 219,085.0 55,832.1 219,085.0 55,832.1 228,965.0

180,870.0 46,930.5 211,470.0 53,891.4 211,470.0 53,891.4 220,705.0

7,010.0 1,818.9 7,615.0 1,940.6 7,615.0 1,940.6 8,260.0

18,500.0 4,800.2 20,500.0 5,224.3 20,500.0 5,224.3 21,200.0

18,000.0 4,670.5 28,900.0 7,364.9 28,900.0 7,364.9 33,160.0

9,000.0 2,335.2 14,000.0 3,567.8 14,000.0 3,567.8 16,600.0

1,950.0 506.0 2,800.0 713.6 2,800.0 713.6 3,050.0

33,550.0 8,705.2 48,080.0 12,252.8 48,080.0 12,252.8 47,250.0

595.0 154.4 750.0 191.1 750.0 191.1 1,040.0

2,220.0 576.0 3,115.0 793.8 3,115.0 793.8 3,100.0

8,900.0 2,309.3 10,600.0 2,701.3 10,600.0 2,701.3 12,990.0

8,900.0 2,309.3 10,600.0 2,701.3 10,600.0 2,701.3 12,990.0

1,010.0 262.1 1,170.0 298.2 1,170.0 298.2 1,480.0

1,010.0 262.1 1,170.0 298.2 1,170.0 298.2 1,480.0

49,860.0 12,937.2 51,850.0 13,213.6 51,850.0 13,213.6 48,145.0

31,120.0 8,074.7 23,305.0 5,939.1 23,305.0 5,939.1 22,900.0

29,120.0 7,555.8 21,000.0 5,351.7 21,000.0 5,351.7 20,500.0

2,000.0 518.9 2,305.0 587.4 2,305.0 587.4 2,400.0

3,460.0 897.8 3,900.0 993.9 3,900.0 993.9 4,285.0

1,700.0 441.1 1,900.0 484.2 1,900.0 484.2 2,140.0

1,760.0 456.7 2,000.0 509.7 2,000.0 509.7 2,145.0

7,015.0 1,820.2 7,295.0 1,859.1 7,295.0 1,859.1 8,315.0

2,310.0 599.4 2,470.0 629.5 2,470.0 629.5 2,150.0

760.0 197.2 790.0 201.3 790.0 201.3 900.0

695.0 180.3 725.0 184.8 725.0 184.8 950.0

600.0

3,250.0 843.3 3,310.0 843.5 3,310.0 843.5 3,715.0

2,700.0 700.6 2,820.0 718.7 2,820.0 718.7 2,800.0

2,650.0

455,000.0 118,059.2 421,210.0 107,342.0 421,210.0 107,342.0 390,000.0

311,200.0 80,747.3 277,460.0 70,708.5 277,460.0 70,708.5 255,000.0

143,800.0 37,311.9 143,750.0 36,633.5 143,750.0 36,633.5 135,000.0

408,190.0 105,913.3 483,020.0 123,093.8 483,020.0 123,093.8 582,735.0

151,100.0 39,206.0 195,010.0 49,696.7 195,010.0 49,696.7 266,330.0

257,090.0 66,707.3 288,010.0 73,397.0 288,010.0 73,397.0 316,405.0

5,500.0 1,427.1 8,750.0 2,229.9 8,750.0 2,229.9 8,400.0

3,500.0 908.1 6,500.0 1,656.5 6,500.0 1,656.5 6,100.0

2,000.0 518.9 2,250.0 573.4 2,250.0 573.4 2,300.0

121,000.0 31,396.0 141,990.0 36,185.0 141,990.0 36,185.0 171,700.0

In Thousand USD

In Thousand USD

In Thousand USD

81,000.0 21,017.1 94,260.0 24,021.4 94,260.0 24,021.4 113,260.0

40,000.0 10,378.8 47,730.0 12,163.6 47,730.0 12,163.6 58,440.0

183,170.0 47,527.2 223,510.0 56,959.7 223,510.0 56,959.7 286,200.0

35,320.0 9,164.5 50,700.0 12,920.5 50,700.0 12,920.5 94,210.0

11,280.0 2,926.8 13,330.0 3,397.0 13,330.0 3,397.0 15,000.0

7,280.0 1,888.9 8,600.0 2,191.6 8,600.0 2,191.6 10,000.0

129,290.0 33,547.0 150,880.0 38,450.6 150,880.0 38,450.6 166,990.0

7,500.0 1,946.0 8,800.0 2,242.6 8,800.0 2,242.6 11,115.0

4,700.0 1,219.5 5,800.0 1,478.1 5,800.0 1,478.1 8,100.0

2,800.0 726.5 3,000.0 764.5 3,000.0 764.5 3,015.0

4,000.0 1,037.9 4,800.0 1,223.2 4,800.0 1,223.2 6,980.0

2,600.0 674.6 3,200.0 815.5 3,200.0 815.5 5,300.0

1,400.0 363.3 1,600.0 407.7 1,600.0 407.7 1,680.0

26,900.0 6,979.8 30,060.0 7,660.6 30,060.0 7,660.6 32,920.0

2,900.0 752.5 5,400.0 1,376.1 5,400.0 1,376.1 5,800.0

24,000.0 6,227.3 24,660.0 6,284.4 24,660.0 6,284.4 27,120.0

2,180.0 565.6 2,550.0 649.8 2,550.0 649.8 2,935.0

1,000.0 259.5 1,320.0 336.4 1,320.0 336.4 1,460.0

1,180.0 306.2 1,230.0 313.5 1,230.0 313.5 1,475.0

57,940.0 15,033.7 62,560.0 15,942.9 62,560.0 15,942.9 62,485.0

1,520.0 394.4 5,900.0 1,503.6 5,900.0 1,503.6 7,100.0

56,420.0 14,639.3 56,660.0 14,439.3 56,660.0 14,439.3 55,385.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

157,930.0 40,978.2 165,685.0 42,223.5 165,685.0 42,223.5 173,300.0

126,150.0 32,732.2 125,360.0 31,947.0 125,360.0 31,947.0 128,440.0

31,780.0 8,246.0 40,325.0 10,276.5 40,325.0 10,276.5 44,860.0

4,000.0 1,037.9 4,870.0 1,241.1 4,870.0 1,241.1 5,300.0

6,060.0 1,572.4 6,820.0 1,738.0 6,820.0 1,738.0 7,055.0

3,160.0 819.9 3,770.0 960.8 3,770.0 960.8 3,800.0

2,900.0 752.5 3,050.0 777.3 3,050.0 777.3 3,255.0

7,070.0 1,834.5 14,520.0 3,700.3 14,520.0 3,700.3 13,960.0

5,170.0 1,341.5 12,500.0 3,185.5 12,500.0 3,185.5 12,020.0

1,900.0 493.0 2,020.0 514.8 2,020.0 514.8 1,940.0

26,010.0 6,748.8 35,420.0 9,026.5 35,420.0 9,026.5 40,000.0

14,600.0 3,788.3 20,250.0 5,160.6 20,250.0 5,160.6 23,260.0

11,410.0 2,960.6 15,170.0 3,866.0 15,170.0 3,866.0 16,740.0

8,100.0 2,101.7 13,730.0 3,499.0 13,730.0 3,499.0 20,000.0

3,700.0 960.0 7,050.0 1,796.6 7,050.0 1,796.6 11,800.0

4,400.0 1,141.7 6,680.0 1,702.3 6,680.0 1,702.3 8,200.0

41,900.0 10,871.8 43,170.0 11,001.5 43,170.0 11,001.5 38,640.0

40,800.0 10,586.4 41,990.0 10,700.8 41,990.0 10,700.8 37,380.0

1,100.0 285.4 1,180.0 300.7 1,180.0 300.7 1,260.0

47,000.0 12,195.1 23,050.0 5,874.1 23,050.0 5,874.1 22,940.0

40,900.0 10,612.4 16,670.0 4,248.2 16,670.0 4,248.2 16,180.0

6,100.0 1,582.8 6,380.0 1,625.9 6,380.0 1,625.9 6,760.0

6,600.0 1,712.5 9,140.0 2,329.3 9,140.0 2,329.3 9,840.0

5,300.0 1,375.2 7,500.0 1,911.3 7,500.0 1,911.3 8,000.0

1,300.0 337.3 1,640.0 417.9 1,640.0 417.9 1,840.0

4,450.0 1,154.6 5,100.0 1,299.7 5,100.0 1,299.7 5,610.0

2,620.0 679.8 3,020.0 769.6 3,020.0 769.6 3,200.0

1,830.0 474.8 2,080.0 530.1 2,080.0 530.1 2,410.0

6,740.0 1,748.8 9,865.0 2,514.0 9,865.0 2,514.0 9,955.0

5,900.0 1,530.9 7,740.0 1,972.5 7,740.0 1,972.5 7,500.0

840.0 218.0 2,125.0 541.5 2,125.0 541.5 2,455.0

106,000.0 27,503.9 1,187,000.0 302,497.5 137,000.0 34,913.4 1,261,000.0

25,000.0 6,486.8 25,000.0 6,371.0 25,000.0 6,371.0 25,000.0

26,000.0 6,625.9 26,000.0 6,625.9 31,000.0

7,000.0 1,783.9 7,000.0 1,783.9 20,000.0

10,000.0 2,594.7 15,000.0 3,822.6 15,000.0 3,822.6 15,000.0

71,000.0 18,422.4 64,000.0 16,309.9 64,000.0 16,309.9 110,000.0

25,000.0 6,371.0 25,000.0

325,000.0 82,823.6 335,000.0

700,000.0 178,389.4 700,000.0

Law on Finance for Management 2000-2013

3917 3979

2002 2003

Total Expenditure Total Current Expenditure Total Expenditure Total Current Expenditure


672,964.0 1,576,000.0 402,348.7 2,830,000.0 711,234.0 1,765,000.0 443,578.8

578,625.2 1,206,475.0 308,010.0 2,412,920.0 606,413.7 1,347,920.0 338,758.5

94,338.8 369,525.0 94,338.8 417,080.0 104,820.3 417,080.0 104,820.3

58,454.2 228,965.0 58,454.2 285,695.0 71,800.7 285,695.0 71,800.7

56,345.4 220,705.0 56,345.4 275,130.0 69,145.5 275,130.0 69,145.5

2,108.8 8,260.0 2,108.8 10,565.0 2,655.2 10,565.0 2,655.2

5,412.3 21,200.0 5,412.3 22,740.0 5,715.0 22,740.0 5,715.0

8,465.7 33,160.0 8,465.7 35,190.0 8,843.9 35,190.0 8,843.9

4,237.9 16,600.0 4,237.9 18,050.0 4,536.3 18,050.0 4,536.3

778.7 3,050.0 778.7 3,300.0 829.4 3,300.0 829.4

12,062.8 47,250.0 12,062.8 56,750.0 14,262.4 56,750.0 14,262.4

265.5 1,040.0 265.5 1,250.0 314.1 1,250.0 314.1

791.4 3,100.0 791.4 3,980.0 1,000.3 3,980.0 1,000.3

3,316.3 12,990.0 3,316.3 16,400.0 4,121.6 16,400.0 4,121.6

3,316.3 12,990.0 3,316.3 16,400.0 4,121.6 16,400.0 4,121.6

377.8 1,480.0 377.8 2,660.0 668.5 2,660.0 668.5

377.8 1,480.0 377.8 2,050.0 515.2 2,050.0 515.2

610.0 153.3 610.0 153.3

12,291.3 48,145.0 12,291.3 52,000.0 13,068.6 52,000.0 13,068.6

5,846.3 22,900.0 5,846.3 50,530.0 12,699.2 50,530.0 12,699.2

5,233.6 20,500.0 5,233.6 47,445.0 11,923.9 47,445.0 11,923.9

612.7 2,400.0 612.7 3,085.0 775.3 3,085.0 775.3

1,093.9 4,285.0 1,093.9 5,375.0 1,350.8 5,375.0 1,350.8

546.3 2,140.0 546.3 2,825.0 710.0 2,825.0 710.0

547.6 2,145.0 547.6 2,550.0 640.9 2,550.0 640.9

2,122.8 8,315.0 2,122.8 9,650.0 2,425.2 9,650.0 2,425.2

548.9 2,150.0 548.9 2,580.0 648.4 2,580.0 648.4

229.8 900.0 229.8 1,000.0 251.3 1,000.0 251.3

242.5 950.0 242.5 1,000.0 251.3 1,000.0 251.3

153.2 600.0 153.2 750.0 188.5 750.0 188.5

948.4 3,715.0 948.4 4,320.0 1,085.7 4,320.0 1,085.7

714.8 2,800.0 714.8 3,235.0 813.0 3,235.0 813.0

676.5 2,650.0 676.5 4,585.0 1,152.3 4,585.0 1,152.3

99,566.0 390,000.0 99,566.0 413,500.0 103,920.6 413,500.0 103,920.6

65,100.8 255,000.0 65,100.8 268,300.0 67,429.0 268,300.0 67,429.0

34,465.2 135,000.0 34,465.2 145,200.0 36,491.6 145,200.0 36,491.6

148,770.7 582,735.0 148,770.7 664,150.0 166,913.8 664,150.0 166,913.8

67,993.4 266,330.0 67,993.4 307,785.0 77,352.3 307,785.0 77,352.3

80,777.4 316,405.0 80,777.4 356,365.0 89,561.4 356,365.0 89,561.4

2,144.5 8,400.0 2,144.5 12,615.0 3,170.4 12,615.0 3,170.4

1,557.3 6,100.0 1,557.3 9,805.0 2,464.2 9,805.0 2,464.2

587.2 2,300.0 587.2 2,810.0 706.2 2,810.0 706.2

43,834.6 171,700.0 43,834.6 202,000.0 50,766.5 202,000.0 50,766.5

In Thousand USD

In Thousand USD

In Thousand USD

In Thousand USD

28,915.0 113,260.0 28,915.0 132,100.0 33,199.3 132,100.0 33,199.3

14,919.6 58,440.0 14,919.6 69,900.0 17,567.2 69,900.0 17,567.2

73,066.1 286,200.0 73,066.1 323,000.0 81,176.2 323,000.0 81,176.2

24,051.6 94,210.0 24,051.6 100,700.0 25,307.9 100,700.0 25,307.9

3,829.5 15,000.0 3,829.5 18,450.0 4,636.8 18,450.0 4,636.8

2,553.0 10,000.0 2,553.0 12,550.0 3,154.1 12,550.0 3,154.1

42,632.1 166,990.0 42,632.1 191,300.0 48,077.4 191,300.0 48,077.4

2,837.6 11,115.0 2,837.6 14,640.0 3,679.3 14,640.0 3,679.3

2,067.9 8,100.0 2,067.9 10,950.0 2,751.9 10,950.0 2,751.9

769.7 3,015.0 769.7 3,690.0 927.4 3,690.0 927.4

1,782.0 6,980.0 1,782.0 8,675.0 2,180.2 8,675.0 2,180.2

1,353.1 5,300.0 1,353.1 6,480.0 1,628.5 6,480.0 1,628.5

428.9 1,680.0 428.9 2,195.0 551.6 2,195.0 551.6

8,404.4 32,920.0 8,404.4 33,630.0 8,451.9 33,630.0 8,451.9

1,480.7 5,800.0 1,480.7 5,840.0 1,467.7 5,840.0 1,467.7

6,923.7 27,120.0 6,923.7 27,790.0 6,984.2 27,790.0 6,984.2

749.3 2,935.0 749.3 3,615.0 908.5 3,615.0 908.5

372.7 1,460.0 372.7 1,805.0 453.6 1,805.0 453.6

376.6 1,475.0 376.6 1,810.0 454.9 1,810.0 454.9

15,952.3 62,485.0 15,952.3 65,975.0 16,580.8 65,975.0 16,580.8

1,812.6 7,100.0 1,812.6 9,105.0 2,288.3 9,105.0 2,288.3

14,139.6 55,385.0 14,139.6 56,870.0 14,292.5 56,870.0 14,292.5

0.0 0.0 0.0 0.0 0.0 0.0 0.0

44,243.0 173,300.0 44,243.0 190,155.0 47,789.6 190,155.0 47,789.6

32,790.4 128,440.0 32,790.4 140,005.0 35,186.0 140,005.0 35,186.0

11,452.6 44,860.0 11,452.6 50,150.0 12,603.7 50,150.0 12,603.7

1,353.1 5,300.0 1,353.1 7,300.0 1,834.6 7,300.0 1,834.6

1,801.1 7,055.0 1,801.1 8,155.0 2,049.5 8,155.0 2,049.5

970.1 3,800.0 970.1 4,450.0 1,118.4 4,450.0 1,118.4

831.0 3,255.0 831.0 3,705.0 931.1 3,705.0 931.1

3,564.0 13,960.0 3,564.0 18,000.0 4,523.7 18,000.0 4,523.7

3,068.7 12,020.0 3,068.7 15,785.0 3,967.1 15,785.0 3,967.1

495.3 1,940.0 495.3 2,215.0 556.7 2,215.0 556.7

10,211.9 40,000.0 10,211.9 43,340.0 10,892.2 43,340.0 10,892.2

5,938.2 23,260.0 5,938.2 25,505.0 6,409.9 25,505.0 6,409.9

4,273.7 16,740.0 4,273.7 17,835.0 4,482.3 17,835.0 4,482.3

5,105.9 20,000.0 5,105.9 21,000.0 5,277.7 21,000.0 5,277.7

3,012.5 11,800.0 3,012.5 12,515.0 3,145.3 12,515.0 3,145.3

2,093.4 8,200.0 2,093.4 8,485.0 2,132.4 8,485.0 2,132.4

9,864.7 38,640.0 9,864.7 42,750.0 10,743.9 42,750.0 10,743.9

9,543.0 37,380.0 9,543.0 41,000.0 10,304.1 41,000.0 10,304.1

321.7 1,260.0 321.7 1,750.0 439.8 1,750.0 439.8

5,856.5 22,940.0 5,856.5 15,030.0 3,777.3 15,030.0 3,777.3

4,130.7 16,180.0 4,130.7 7,350.0 1,847.2 7,350.0 1,847.2

1,725.8 6,760.0 1,725.8 7,680.0 1,930.1 7,680.0 1,930.1

2,512.1 9,840.0 2,512.1 12,140.0 3,051.0 12,140.0 3,051.0

2,042.4 8,000.0 2,042.4 9,970.0 2,505.7 9,970.0 2,505.7

469.7 1,840.0 469.7 2,170.0 545.4 2,170.0 545.4

1,432.2 5,610.0 1,432.2 8,005.0 2,011.8 8,005.0 2,011.8

817.0 3,200.0 817.0 4,785.0 1,202.6 4,785.0 1,202.6

615.3 2,410.0 615.3 3,220.0 809.2 3,220.0 809.2

2,541.5 9,955.0 2,541.5 14,435.0 3,627.8 14,435.0 3,627.8

1,914.7 7,500.0 1,914.7 11,345.0 2,851.2 11,345.0 2,851.2

626.8 2,455.0 626.8 3,090.0 776.6 3,090.0 776.6

321,930.0 201,000.0 51,314.8 1,276,500.0 320,809.2 211,500.0 53,154.1

6,382.4 25,000.0 6,382.4 28,000.0 7,036.9 28,000.0 7,036.9

7,914.2 31,000.0 7,914.2 37,000.0 9,298.8 37,000.0 9,298.8

5,105.9 20,000.0 5,105.9 40,000.0 10,052.8 40,000.0 10,052.8

3,829.5 15,000.0 3,829.5 10,000.0 2,513.2 10,000.0 2,513.2

28,082.7 110,000.0 28,082.7 96,500.0 24,252.3 96,500.0 24,252.3

6,382.4 25,000.0 6,283.0

85,524.6 340,000.0 85,448.6

178,708.2 700,000.0 175,923.6

4019 4097

2004 2005



3,011,000.0 749,191.3 1,891,000.0 470,515.1 3,168,600.0 773,395.2 1,983,600.0

2,558,325.0 636,557.6 1,438,325.0 357,881.3 2,690,020.0 656,582.9 1,505,020.0

452,675.0 112,633.7 452,675.0 112,633.7 478,580.0 116,812.3 478,580.0

273,390.0 68,024.4 273,390.0 68,024.4 278,275.0 67,921.6 278,275.0

259,985.0 64,689.0 259,985.0 64,689.0 264,020.0 64,442.3 264,020.0

13,405.0 3,335.4 13,405.0 3,335.4 14,255.0 3,479.4 14,255.0

22,200.0 5,523.8 22,200.0 5,523.8 21,970.0 5,362.5 21,970.0

35,500.0 8,833.0 35,500.0 8,833.0 40,000.0 9,763.2 40,000.0

18,700.0 4,652.9 18,700.0 4,652.9 18,250.0 4,454.5 18,250.0

3,400.0 846.0 3,400.0 846.0 3,310.0 807.9 3,310.0

57,300.0 14,257.3 57,300.0 14,257.3 59,030.0 14,408.1 59,030.0

1,300.0 323.5 1,300.0 323.5 1,285.0 313.6 1,285.0

3,900.0 970.4 3,900.0 970.4 3,720.0 908.0 3,720.0

17,600.0 4,379.2 17,600.0 4,379.2 17,060.0 4,164.0 17,060.0

17,600.0 4,379.2 17,600.0 4,379.2 17,060.0 4,164.0 17,060.0

2,870.0 714.1 2,870.0 714.1 3,977.0 970.7 3,977.0

2,070.0 515.1 2,070.0 515.1 2,927.0 714.4 2,927.0

800.0 199.1 800.0 199.1 1,050.0 256.3 1,050.0

52,000.0 12,938.5 52,000.0 12,938.5 50,845.0 12,410.3 50,845.0

32,515.0 8,090.3 32,515.0 8,090.3 32,610.0 7,959.5 32,610.0

29,380.0 7,310.3 29,380.0 7,310.3 29,175.0 7,121.1 29,175.0

3,135.0 780.0 3,135.0 780.0 3,435.0 838.4 3,435.0

5,545.0 1,379.7 5,545.0 1,379.7 5,860.0 1,430.3 5,860.0

2,985.0 742.7 2,985.0 742.7 3,195.0 779.8 3,195.0

2,560.0 637.0 2,560.0 637.0 2,665.0 650.5 2,665.0

12,780.0 3,179.9 12,780.0 3,179.9 13,133.0 3,205.5 13,133.0

2,620.0 651.9 2,620.0 651.9 2,653.0 647.5 2,653.0

1,210.0 301.1 1,210.0 301.1 1,260.0 307.5 1,260.0

1,220.0 303.6 1,220.0 303.6 1,240.0 302.7 1,240.0

820.0 204.0 820.0 204.0 875.0 213.6 875.0

6,910.0 1,719.3 6,910.0 1,719.3 7,105.0 1,734.2 7,105.0

3,150.0 783.8 3,150.0 783.8 2,615.0 638.3 2,615.0

4,630.0 1,152.0 4,630.0 1,152.0 4,610.0 1,125.2 4,610.0

433,100.0 107,763.1 433,100.0 107,763.1 452,200.0 110,373.4 452,200.0

278,000.0 69,171.4 278,000.0 69,171.4 290,400.0 70,881.1 290,400.0

155,100.0 38,591.7 155,100.0 38,591.7 161,800.0 39,492.3 161,800.0

744,210.0 185,172.9 744,210.0 185,172.9 762,355.0 186,076.4 762,355.0

356,175.0 88,622.8 356,175.0 88,622.8 348,625.0 85,092.8 348,625.0

388,035.0 96,550.1 388,035.0 96,550.1 413,730.0 100,983.6 413,730.0

13,490.0 3,356.6 13,490.0 3,356.6 13,225.0 3,228.0 13,225.0

10,560.0 2,627.5 10,560.0 2,627.5 10,280.0 2,509.2 10,280.0

2,930.0 729.0 2,930.0 729.0 2,945.0 718.8 2,945.0

227,600.0 56,631.0 227,600.0 56,631.0 238,810.0 58,289.0 238,810.0

In Thousand USD

In Thousand USD

In Thousand USD

154,110.0 38,345.4 154,110.0 38,345.4 160,300.0 39,126.2 160,300.0

73,490.0 18,285.6 73,490.0 18,285.6 78,510.0 19,162.8 78,510.0

368,700.0 91,739.2 368,700.0 91,739.2 366,755.0 89,517.9 366,755.0

124,200.0 30,903.2 124,200.0 30,903.2 108,380.0 26,453.5 108,380.0

19,575.0 4,870.6 19,575.0 4,870.6 15,070.0 3,678.3 15,070.0

14,375.0 3,576.8 14,375.0 3,576.8 13,620.0 3,324.4 13,620.0

210,550.0 52,388.7 210,550.0 52,388.7 229,685.0 56,061.8 229,685.0

14,600.0 3,632.7 14,600.0 3,632.7 14,410.0 3,517.2 14,410.0

11,000.0 2,737.0 11,000.0 2,737.0 10,815.0 2,639.7 10,815.0

3,600.0 895.7 3,600.0 895.7 3,595.0 877.5 3,595.0

8,795.0 2,188.4 8,795.0 2,188.4 8,730.0 2,130.8 8,730.0

6,525.0 1,623.5 6,525.0 1,623.5 6,390.0 1,559.7 6,390.0

2,270.0 564.8 2,270.0 564.8 2,340.0 571.1 2,340.0

34,310.0 8,536.9 34,310.0 8,536.9 93,020.0 22,704.4 93,020.0

5,850.0 1,455.6 5,850.0 1,455.6 5,015.0 1,224.1 5,015.0

28,460.0 7,081.4 28,460.0 7,081.4 88,005.0 21,480.4 88,005.0

4,180.0 1,040.1 4,180.0 1,040.1 4,180.0 1,020.3 4,180.0

1,980.0 492.7 1,980.0 492.7 1,960.0 478.4 1,960.0

2,200.0 547.4 2,200.0 547.4 2,220.0 541.9 2,220.0

72,535.0 18,048.0 72,535.0 18,048.0 11,145.0 2,720.3 11,145.0

8,000.0 1,990.5 8,000.0 1,990.5 7,020.0 1,713.4 7,020.0

64,535.0 16,057.5 64,535.0 16,057.5 4,125.0 1,006.8 4,125.0

0.0 0.0 0.0 0.0 12,080.0 2,948.5 12,080.0

9,775.0 2,385.9 9,775.0

2,305.0 562.6 2,305.0

199,900.0 49,738.7 199,900.0 49,738.7 199,965.0 48,807.7 199,965.0

148,665.0 36,990.5 148,665.0 36,990.5 149,370.0 36,458.4 149,370.0

51,235.0 12,748.2 51,235.0 12,748.2 50,595.0 12,349.3 50,595.0

8,600.0 2,139.8 8,600.0 2,139.8 8,425.0 2,056.4 8,425.0

7,950.0 1,978.1 7,950.0 1,978.1 8,000.0 1,952.6 8,000.0

4,350.0 1,082.4 4,350.0 1,082.4 4,325.0 1,055.7 4,325.0

3,600.0 895.7 3,600.0 895.7 3,675.0 897.0 3,675.0

18,200.0 4,528.5 18,200.0 4,528.5 17,950.0 4,381.3 17,950.0

16,200.0 4,030.9 16,200.0 4,030.9 15,935.0 3,889.4 15,935.0

2,000.0 497.6 2,000.0 497.6 2,015.0 491.8 2,015.0

47,700.0 11,868.6 47,700.0 11,868.6 50,135.0 12,237.0 50,135.0

29,600.0 7,365.0 29,600.0 7,365.0 33,000.0 8,054.7 33,000.0

18,100.0 4,503.6 18,100.0 4,503.6 17,135.0 4,182.3 17,135.0

23,600.0 5,872.1 23,600.0 5,872.1 24,635.0 6,012.9 24,635.0

14,000.0 3,483.5 14,000.0 3,483.5 14,850.0 3,624.6 14,850.0

9,600.0 2,388.7 9,600.0 2,388.7 9,785.0 2,388.3 9,785.0

39,245.0 9,764.9 39,245.0 9,764.9 37,510.0 9,155.5 37,510.0

37,500.0 9,330.7 37,500.0 9,330.7 35,745.0 8,724.7 35,745.0

1,745.0 434.2 1,745.0 434.2 1,765.0 430.8 1,765.0

15,290.0 3,804.4 15,290.0 3,804.4 15,460.0 3,773.5 15,460.0

7,650.0 1,903.5 7,650.0 1,903.5 7,670.0 1,872.1 7,670.0

7,640.0 1,901.0 7,640.0 1,901.0 7,790.0 1,901.4 7,790.0

14,920.0 3,712.4 14,920.0 3,712.4 14,270.0 3,483.0 14,270.0

12,720.0 3,165.0 12,720.0 3,165.0 12,195.0 2,976.6 12,195.0

2,200.0 547.4 2,200.0 547.4 2,075.0 506.5 2,075.0

8,345.0 2,076.4 8,345.0 2,076.4 8,220.0 2,006.3 8,220.0

5,045.0 1,255.3 5,045.0 1,255.3 4,895.0 1,194.8 4,895.0

3,300.0 821.1 3,300.0 821.1 3,325.0 811.6 3,325.0

16,050.0 3,993.5 16,050.0 3,993.5 15,360.0 3,749.1 15,360.0

13,000.0 3,234.6 13,000.0 3,234.6 12,330.0 3,009.5 12,330.0

3,050.0 758.9 3,050.0 758.9 3,030.0 739.6 3,030.0

1,360,400.0 338,492.2 240,400.0 59,815.9 1,475,805.0 360,216.0 290,805.0

45,000.0 11,196.8 45,000.0 11,196.8 50,000.0 12,204.1 50,000.0

40,000.0 9,952.7 40,000.0 9,952.7 37,000.0 9,031.0 37,000.0

50,000.0 12,440.9 50,000.0 12,440.9 58,000.0 14,156.7 58,000.0

20,000.0 4,976.4 20,000.0 4,976.4 20,000.0 4,881.6 20,000.0

85,400.0 21,249.1 85,400.0 21,249.1 125,805.0 30,706.6 125,805.0

95,000.0 23,637.7 90,000.0 21,967.3

325,000.0 80,865.9 345,000.0 84,208.0

700,000.0 174,172.7 750,000.0 183,060.8

4097 4107 4073

2005 2006 2007



484,159.1 3,814,125.0 928,688.8 2,414,255.0 587,839.1 4,622,305.5 1,134,865.1

367,346.8 3,250,290.0 791,402.5 1,850,420.0 450,552.7 3,927,519.5 964,281.7

116,812.3 563,835.0 137,286.3 563,835.0 137,286.3 694,786.0 170,583.4

67,921.6 332,472.0 80,952.5 332,472.0 80,952.5 402,756.4 98,884.5

64,442.3 314,016.0 76,458.7 314,016.0 76,458.7 378,425.4 92,910.7

3,479.4 18,456.0 4,493.8 18,456.0 4,493.8 24,331.0 5,973.7

5,362.5 37,033.0 9,017.0 37,033.0 9,017.0 41,500.0 10,189.0

9,763.2 47,604.0 11,590.9 47,604.0 11,590.9 67,000.0 16,449.8

4,454.5 20,260.0 4,933.0 20,260.0 4,933.0 23,100.0 5,671.5

807.9 3,470.0 844.9 3,470.0 844.9 3,450.0 847.0

14,408.1 63,517.0 15,465.5 63,517.0 15,465.5 85,000.0 20,869.1

313.6 1,517.0 369.4 1,517.0 369.4 1,870.0 459.1

908.0 3,937.0 958.6 3,937.0 958.6 4,279.0 1,050.6

4,164.0 19,870.0 4,838.1 19,870.0 4,838.1 26,500.0 6,506.3

4,164.0 19,870.0 4,838.1 19,870.0 4,838.1 26,500.0 6,506.3

970.7 5,364.0 1,306.1 5,364.0 1,306.1 7,620.0 1,870.9

714.4 3,739.0 910.4 3,739.0 910.4 4,690.0 1,151.5

256.3 1,625.0 395.7 1,625.0 395.7 2,930.0 719.4

12,410.3 58,400.0 14,219.6 58,400.0 14,219.6 60,100.0 14,755.7

7,959.5 38,838.0 9,456.5 38,838.0 9,456.5 44,487.0 10,922.4

7,121.1 33,428.0 8,139.3 33,428.0 8,139.3 37,987.0 9,326.5

838.4 5,410.0 1,317.3 5,410.0 1,317.3 6,500.0 1,595.9

1,430.3 7,337.0 1,786.5 7,337.0 1,786.5 9,500.0 2,332.4

779.8 4,030.0 981.3 4,030.0 981.3 5,100.0 1,252.1

650.5 3,307.0 805.2 3,307.0 805.2 4,400.0 1,080.3

3,205.5 14,449.0 3,518.1 14,449.0 3,518.1 18,837.0 4,624.8

647.5 2,982.0 726.1 2,982.0 726.1 4,603.0 1,130.1

307.5 1,230.0 299.5 1,230.0 299.5 1,518.0 372.7

302.7 1,268.0 308.7 1,268.0 308.7 1,320.0 324.1

213.6 855.0 208.2 855.0 208.2 895.0 219.7

1,734.2 8,114.0 1,975.7 8,114.0 1,975.7 10,501.0 2,578.2

638.3 5,495.0 1,338.0 5,495.0 1,338.0 3,729.4 915.6

1,125.2 5,381.0 1,310.2 5,381.0 1,310.2 5,784.0 1,420.1

110,373.4 487,860.0 118,787.4 487,860.0 118,787.4 507,330.0 124,559.3

70,881.1 311,360.0 75,812.0 311,360.0 75,812.0 320,500.0 78,688.9

39,492.3 176,500.0 42,975.4 176,500.0 42,975.4 186,830.0 45,870.4

186,076.4 895,668.0 218,083.3 895,668.0 218,083.3 1,105,296.0 271,371.5

85,092.8 418,285.0 101,846.8 418,285.0 101,846.8 513,432.0 126,057.5

100,983.6 477,383.0 116,236.4 477,383.0 116,236.4 591,864.0 145,314.0

3,228.0 16,606.0 4,043.3 16,606.0 4,043.3 19,113.0 4,692.6

2,509.2 12,981.0 3,160.7 12,981.0 3,160.7 14,613.0 3,587.8

718.8 3,625.0 882.6 3,625.0 882.6 4,500.0 1,104.8

58,289.0 260,973.0 63,543.5 260,973.0 63,543.5 336,926.0 82,721.8

In Thousand USD

In Thousand USD

In Thousand USD

In Thousand USD

39,126.2 176,657.0 43,013.6 176,657.0 43,013.6 238,576.0 58,575.0

19,162.8 84,316.0 20,529.8 84,316.0 20,529.8 98,350.0 24,146.8

89,517.9 442,000.0 107,621.1 442,000.0 107,621.1 546,000.0 134,053.5

26,453.5 148,636.0 36,190.9 148,636.0 36,190.9 163,000.0 40,019.6

3,678.3 16,115.0 3,923.8 16,115.0 3,923.8 19,000.0 4,664.9

3,324.4 13,914.0 3,387.9 13,914.0 3,387.9 16,000.0 3,928.3

56,061.8 263,335.0 64,118.6 263,335.0 64,118.6 348,000.0 85,440.7

3,517.2 15,669.0 3,815.2 15,669.0 3,815.2 18,900.0 4,640.3

2,639.7 10,864.0 2,645.2 10,864.0 2,645.2 12,300.0 3,019.9

877.5 4,805.0 1,170.0 4,805.0 1,170.0 6,600.0 1,620.4

2,130.8 9,393.0 2,287.1 9,393.0 2,287.1 12,100.0 2,970.8

1,559.7 6,412.0 1,561.2 6,412.0 1,561.2 8,100.0 1,988.7

571.1 2,981.0 725.8 2,981.0 725.8 4,000.0 982.1

22,704.4 110,849.0 26,990.3 110,849.0 26,990.3 119,324.0 29,296.3

1,224.1 6,099.0 1,485.0 6,099.0 1,485.0 8,050.0 1,976.4

21,480.4 104,750.0 25,505.2 104,750.0 25,505.2 111,274.0 27,319.9

1,020.3 5,754.0 1,401.0 5,754.0 1,401.0 7,440.0 1,826.7

478.4 2,767.0 673.7 2,767.0 673.7 3,000.0 736.6

541.9 2,987.0 727.3 2,987.0 727.3 4,440.0 1,090.1

2,720.3 13,442.0 3,272.9 13,442.0 3,272.9 16,400.0 4,026.5

1,713.4 7,678.0 1,869.5 7,678.0 1,869.5 9,000.0 2,209.7

1,006.8 5,764.0 1,403.5 5,764.0 1,403.5 7,400.0 1,816.8

2,948.5 20,982.0 5,108.8 20,982.0 5,108.8 29,093.0 7,142.9

2,385.9 16,162.0 3,935.2 16,162.0 3,935.2 21,793.0 5,350.6

562.6 4,820.0 1,173.6 4,820.0 1,173.6 7,300.0 1,792.3

48,807.7 232,101.0 56,513.5 232,101.0 56,513.5 252,374.0 61,962.7

36,458.4 164,105.0 39,957.4 164,105.0 39,957.4 173,783.0 42,667.1

12,349.3 67,996.0 16,556.1 67,996.0 16,556.1 78,591.0 19,295.6

2,056.4 8,960.0 2,181.6 8,960.0 2,181.6 9,950.0 2,442.9

1,952.6 9,124.0 2,221.6 9,124.0 2,221.6 11,020.0 2,705.6

1,055.7 4,420.0 1,076.2 4,420.0 1,076.2 5,100.0 1,252.1

897.0 4,704.0 1,145.4 4,704.0 1,145.4 5,920.0 1,453.5

4,381.3 21,484.0 5,231.1 21,484.0 5,231.1 23,596.0 5,793.3

3,889.4 18,398.0 4,479.7 18,398.0 4,479.7 19,846.0 4,872.6

491.8 3,086.0 751.4 3,086.0 751.4 3,750.0 920.7

12,237.0 56,819.0 13,834.7 56,819.0 13,834.7 59,474.0 14,602.0

8,054.7 36,766.0 8,952.0 36,766.0 8,952.0 39,274.0 9,642.5

4,182.3 20,053.0 4,882.6 20,053.0 4,882.6 20,200.0 4,959.5

6,012.9 33,206.0 8,085.2 33,206.0 8,085.2 37,260.0 9,148.0

3,624.6 20,516.0 4,995.4 20,516.0 4,995.4 22,960.0 5,637.1

2,388.3 12,690.0 3,089.8 12,690.0 3,089.8 14,300.0 3,510.9

9,155.5 33,438.0 8,141.7 33,438.0 8,141.7 32,520.0 7,984.3

8,724.7 30,933.0 7,531.8 30,933.0 7,531.8 28,900.0 7,095.5

430.8 2,505.0 609.9 2,505.0 609.9 3,620.0 888.8

3,773.5 18,478.0 4,499.1 18,478.0 4,499.1 21,130.0 5,187.8

1,872.1 8,668.0 2,110.5 8,668.0 2,110.5 9,500.0 2,332.4

1,901.4 9,810.0 2,388.6 9,810.0 2,388.6 11,630.0 2,855.4

3,483.0 17,390.0 4,234.2 17,390.0 4,234.2 19,503.0 4,788.4

2,976.6 14,025.0 3,414.9 14,025.0 3,414.9 15,143.0 3,717.9

506.5 3,365.0 819.3 3,365.0 819.3 4,360.0 1,070.5

2,006.3 12,995.0 3,164.1 12,995.0 3,164.1 16,085.0 3,949.2

1,194.8 8,248.0 2,008.3 8,248.0 2,008.3 9,900.0 2,430.6

811.6 4,747.0 1,155.8 4,747.0 1,155.8 6,185.0 1,518.5

3,749.1 20,207.0 4,920.1 20,207.0 4,920.1 21,836.0 5,361.2

3,009.5 13,171.0 3,207.0 13,171.0 3,207.0 13,210.0 3,243.3

739.6 7,036.0 1,713.2 7,036.0 1,713.2 8,626.0 2,117.8

70,980.0 1,866,024.0 454,352.1 466,154.0 113,502.3 2,354,549.1 578,087.2

12,204.1 50,000.0 12,174.3 50,000.0 12,174.3 50,000.0 12,276.0

9,031.0 47,000.0 11,443.9 47,000.0 11,443.9 50,000.0 12,276.0

14,156.7 69,614.0 16,950.1 69,614.0 16,950.1 87,500.0 21,482.9

4,881.6 267,540.0 7,791.6 32,000.0 7,791.6 349,916.1 85,911.1

30,706.6 32,000.0 65,142.4 267,540.0 65,142.4 32,000.0 7,856.6

96,090.0 23,396.6 100,000.0 24,551.9

220,000.0 54,014.2

445,980.0 108,590.2 125,000.0 30,689.9

230,133.0 56,502.1

857,800.0 208,862.9 1,110,000.0 272,526.4

4073 4100 4100

2007 2008 2009



2,837,172.5 696,580.5 5,673,383.7 1,383,752.1 3,441,916.7 839,491.9 7,259,566.7

2,142,386.5 525,997.2 4,815,738.5 1,174,570.4 2,584,271.5 630,310.1 6,200,444.0

694,786.0 170,583.4 857,645.2 209,181.8 857,645.2 209,181.8 1,059,122.7

402,756.4 98,884.5 486,431.1 118,641.7 486,431.1 118,641.7 610,089.7

378,425.4 92,910.7 456,236.1 111,277.1 456,236.1 111,277.1 572,504.0

24,331.0 5,973.7 30,195.0 7,364.6 30,195.0 7,364.6 37,585.7

41,500.0 10,189.0 43,990.0 10,729.3 43,990.0 10,729.3 47,563.0

67,000.0 16,449.8 85,972.0 20,968.8 85,972.0 20,968.8 101,256.0

23,100.0 5,671.5 28,821.0 7,029.5 28,821.0 7,029.5 30,790.0

3,450.0 847.0 4,549.0 1,109.5 4,549.0 1,109.5 6,329.0

85,000.0 20,869.1 109,900.0 26,804.9 109,900.0 26,804.9 161,970.0

1,870.0 459.1 2,581.0 629.5 2,581.0 629.5 3,177.0

4,279.0 1,050.6 4,750.0 1,158.5 4,750.0 1,158.5 5,769.0

26,500.0 6,506.3 29,842.0 7,278.5 29,842.0 7,278.5 35,098.0

26,500.0 6,506.3 29,842.0 7,278.5 29,842.0 7,278.5 35,098.0

7,620.0 1,870.9 9,536.4 2,326.0 9,536.4 2,326.0 12,232.4

4,690.0 1,151.5 5,536.4 1,350.3 5,536.4 1,350.3 7,104.0

2,930.0 719.4 4,000.0 975.6 4,000.0 975.6 5,128.4

60,100.0 14,755.7 64,826.0 15,811.2 64,826.0 15,811.2 72,789.0

44,487.0 10,922.4 53,486.0 13,045.4 53,486.0 13,045.4 74,758.6

37,987.0 9,326.5 45,666.0 11,138.0 45,666.0 11,138.0 64,361.0

6,500.0 1,595.9 7,820.0 1,907.3 7,820.0 1,907.3 10,397.6

9,500.0 2,332.4 12,335.0 3,008.5 12,335.0 3,008.5 16,497.7

5,100.0 1,252.1 6,460.0 1,575.6 6,460.0 1,575.6 8,610.0

4,400.0 1,080.3 5,875.0 1,432.9 5,875.0 1,432.9 7,887.7

18,837.0 4,624.8 22,660.8 5,527.0 22,660.8 5,527.0 26,926.0

4,603.0 1,130.1 5,715.8 1,394.1 5,715.8 1,394.1 7,232.0

1,518.0 372.7 1,894.0 462.0 1,894.0 462.0 2,388.0

1,320.0 324.1 1,624.0 396.1 1,624.0 396.1 2,165.0

895.0 219.7 927.0 226.1 927.0 226.1 969.0

10,501.0 2,578.2 12,500.0 3,048.8 12,500.0 3,048.8 14,172.0

3,729.4 915.6 7,133.9 1,740.0 7,133.9 1,740.0 8,478.0

5,784.0 1,420.1 6,048.0 1,475.1 6,048.0 1,475.1 6,456.0

507,330.0 124,559.3 545,731.0 133,105.1 545,731.0 133,105.1 895,894.0

320,500.0 78,688.9 334,999.0 81,707.1 334,999.0 81,707.1 565,390.0

186,830.0 45,870.4 210,732.0 51,398.0 210,732.0 51,398.0 330,504.0

1,105,296.0 271,371.5 1,305,689.5 318,460.9 1,305,689.5 318,460.9 1,599,566.3

513,432.0 126,057.5 571,942.6 139,498.2 571,942.6 139,498.2 696,973.3

591,864.0 145,314.0 733,746.9 178,962.7 733,746.9 178,962.7 902,593.0

19,113.0 4,692.6 23,041.5 5,619.9 23,041.5 5,619.9 34,938.0

14,613.0 3,587.8 16,041.5 3,912.6 16,041.5 3,912.6 25,720.0

4,500.0 1,104.8 7,000.0 1,707.3 7,000.0 1,707.3 9,218.0

336,926.0 82,721.8 404,803.8 98,732.6 404,803.8 98,732.6 503,846.6

In Thousand USD

In Thousand USD

In Thousand USD

238,576.0 58,575.0 275,256.8 67,135.8 275,256.8 67,135.8 342,819.6

98,350.0 24,146.8 129,547.0 31,596.8 129,547.0 31,596.8 161,027.0

546,000.0 134,053.5 622,000.0 151,707.3 622,000.0 151,707.3 742,546.0

163,000.0 40,019.6 166,550.0 40,622.0 166,550.0 40,622.0 177,729.0

19,000.0 4,664.9 17,650.0 4,304.9 17,650.0 4,304.9 33,163.0

16,000.0 3,928.3 16,800.0 4,097.6 16,800.0 4,097.6 18,185.0

348,000.0 85,440.7 421,000.0 102,682.9 421,000.0 102,682.9 513,469.0

18,900.0 4,640.3 22,857.2 5,574.9 22,857.2 5,574.9 26,219.0

12,300.0 3,019.9 15,000.0 3,658.5 15,000.0 3,658.5 16,100.0

6,600.0 1,620.4 7,857.2 1,916.4 7,857.2 1,916.4 10,119.0

12,100.0 2,970.8 16,314.0 3,979.0 16,314.0 3,979.0 19,540.0

8,100.0 1,988.7 9,729.0 2,372.9 9,729.0 2,372.9 11,500.0

4,000.0 982.1 6,585.0 1,606.1 6,585.0 1,606.1 8,040.0

119,324.0 29,296.3 148,558.0 36,233.7 148,558.0 36,233.7 181,477.0

8,050.0 1,976.4 13,885.0 3,386.6 13,885.0 3,386.6 15,493.0

111,274.0 27,319.9 134,673.0 32,847.1 134,673.0 32,847.1 165,984.0

7,440.0 1,826.7 10,829.8 2,641.4 10,829.8 2,641.4 13,192.0

3,000.0 736.6 4,566.1 1,113.7 4,566.1 1,113.7 5,568.0

4,440.0 1,090.1 6,263.7 1,527.7 6,263.7 1,527.7 7,624.0

16,400.0 4,026.5 20,864.4 5,088.9 20,864.4 5,088.9 25,595.0

9,000.0 2,209.7 10,931.4 2,666.2 10,931.4 2,666.2 12,895.0

7,400.0 1,816.8 9,933.0 2,422.7 9,933.0 2,422.7 12,700.0

29,093.0 7,142.9 36,420.8 8,883.1 36,420.8 8,883.1 52,212.7

21,793.0 5,350.6 25,532.8 6,227.5 25,532.8 6,227.5 37,800.7

7,300.0 1,792.3 10,888.0 2,655.6 10,888.0 2,655.6 14,412.0

252,374.0 61,962.7 297,870.6 72,651.4 297,870.6 72,651.4 360,931.0

173,783.0 42,667.1 204,167.3 49,796.9 204,167.3 49,796.9 241,987.0

78,591.0 19,295.6 93,703.3 22,854.5 93,703.3 22,854.5 118,944.0

9,950.0 2,442.9 10,828.0 2,641.0 10,828.0 2,641.0 11,778.0

11,020.0 2,705.6 13,306.0 3,245.4 13,306.0 3,245.4 15,898.0

5,100.0 1,252.1 6,196.8 1,511.4 6,196.8 1,511.4 6,981.0

5,920.0 1,453.5 7,109.2 1,734.0 7,109.2 1,734.0 8,917.0

23,596.0 5,793.3 31,620.2 7,712.2 31,620.2 7,712.2 38,008.0

19,846.0 4,872.6 26,732.2 6,520.0 26,732.2 6,520.0 30,592.0

3,750.0 920.7 4,888.0 1,192.2 4,888.0 1,192.2 7,416.0

59,474.0 14,602.0 66,267.3 16,162.8 66,267.3 16,162.8 76,987.0

39,274.0 9,642.5 42,873.2 10,456.9 42,873.2 10,456.9 48,758.0

20,200.0 4,959.5 23,394.1 5,705.9 23,394.1 5,705.9 28,229.0

37,260.0 9,148.0 47,976.3 11,701.5 47,976.3 11,701.5 63,758.0

22,960.0 5,637.1 31,532.0 7,690.7 31,532.0 7,690.7 43,756.0

14,300.0 3,510.9 16,444.3 4,010.8 16,444.3 4,010.8 20,002.0

32,520.0 7,984.3 35,828.9 8,738.8 35,828.9 8,738.8 38,887.0

28,900.0 7,095.5 31,304.7 7,635.3 31,304.7 7,635.3 33,032.0

3,620.0 888.8 4,524.2 1,103.5 4,524.2 1,103.5 5,855.0

21,130.0 5,187.8 25,209.0 6,148.5 25,209.0 6,148.5 31,672.0

9,500.0 2,332.4 10,754.0 2,622.9 10,754.0 2,622.9 12,784.0

11,630.0 2,855.4 14,455.0 3,525.6 14,455.0 3,525.6 18,888.0

19,503.0 4,788.4 23,161.3 5,649.1 23,161.3 5,649.1 28,498.0

15,143.0 3,717.9 17,817.0 4,345.6 17,817.0 4,345.6 21,793.0

4,360.0 1,070.5 5,344.3 1,303.5 5,344.3 1,303.5 6,705.0

16,085.0 3,949.2 19,353.8 4,720.4 19,353.8 4,720.4 24,093.0

9,900.0 2,430.6 11,802.6 2,878.7 11,802.6 2,878.7 13,757.0

6,185.0 1,518.5 7,551.2 1,841.8 7,551.2 1,841.8 10,336.0

21,836.0 5,361.2 24,319.8 5,931.7 24,319.8 5,931.7 31,352.0

13,210.0 3,243.3 14,326.8 3,494.3 14,326.8 3,494.3 18,756.0

8,626.0 2,117.8 9,993.0 2,437.3 9,993.0 2,437.3 12,596.0

569,416.1 139,802.6 3,037,661.5 740,893.0 806,194.5 196,632.8 3,793,085.7

50,000.0 12,276.0 75,000.0 18,292.7 75,000.0 18,292.7 100,000.0

50,000.0 12,276.0 55,000.0 13,414.6 55,000.0 13,414.6 65,000.0

87,500.0 21,482.9 91,000.0 22,195.1 91,000.0 22,195.1 107,000.0

349,916.1 85,911.1 543,194.5 132,486.5 543,194.5 132,486.5 592,585.7

32,000.0 7,856.6 42,000.0 10,243.9 42,000.0 10,243.9

120,000.0 29,268.3 140,000.0

345,067.0 84,162.7 448,500.0

145,000.0 35,365.9 185,000.0

221,400.0 54,000.0 425,000.0

1,400,000.0 341,463.4 1,700,000.0

30,000.0

4100 4100

2009 2010



1,770,626.0 4,361,066.7 1,063,674.8 8,299,772.9 2,024,334.9 5,028,772.9 1,226,530.0

1,512,303.4 3,301,944.0 805,352.2 7,090,341.7 1,729,351.6 3,819,341.7 931,546.8

258,322.6 1,059,122.7 258,322.6 1,209,431.2 294,983.2 1,209,431.2 294,983.2

148,802.4 610,089.7 148,802.4 694,351.9 169,354.1 694,351.9 169,354.1

139,635.1 572,504.0 139,635.1 649,493.9 158,413.1 649,493.9 158,413.1

9,167.2 37,585.7 9,167.2 44,858.0 10,941.0 44,858.0 10,941.0

11,600.7 47,563.0 11,600.7 49,473.0 12,066.6 49,473.0 12,066.6

24,696.6 101,256.0 24,696.6 113,629.0 27,714.4 113,629.0 27,714.4

7,509.8 30,790.0 7,509.8 32,681.0 7,971.0 32,681.0 7,971.0

1,543.7 6,329.0 1,543.7 7,167.5 1,748.2 7,167.5 1,748.2

39,504.9 161,970.0 39,504.9 190,571.0 46,480.7 190,571.0 46,480.7

774.9 3,177.0 774.9 2,751.0 671.0 2,751.0 671.0

1,407.1 5,769.0 1,407.1 5,354.0 1,305.9 5,354.0 1,305.9

8,560.5 35,098.0 8,560.5 51,430.0 12,543.9 51,430.0 12,543.9

8,560.5 35,098.0 8,560.5 51,430.0 12,543.9 51,430.0 12,543.9

0.0 0.0 0.0

2,983.5 12,232.4 2,983.5 14,997.0 3,657.8 14,997.0 3,657.8

1,732.7 7,104.0 1,732.7 8,730.0 2,129.3 8,730.0 2,129.3

1,250.8 5,128.4 1,250.8 6,267.0 1,528.5 6,267.0 1,528.5

17,753.4 72,789.0 17,753.4 69,774.0 17,018.0 69,774.0 17,018.0

18,233.8 74,758.6 18,233.8 83,653.0 20,403.2 83,653.0 20,403.2

15,697.8 64,361.0 15,697.8 69,031.0 16,836.8 69,031.0 16,836.8

2,536.0 10,397.6 2,536.0 14,622.0 3,566.3 14,622.0 3,566.3

4,023.8 16,497.7 4,023.8 22,794.0 5,559.5 22,794.0 5,559.5

2,100.0 8,610.0 2,100.0 14,155.0 3,452.4 14,155.0 3,452.4

1,923.8 7,887.7 1,923.8 8,639.0 2,107.1 8,639.0 2,107.1

6,567.3 26,926.0 6,567.3 34,978.0 8,531.2 34,978.0 8,531.2

1,763.9 7,232.0 1,763.9 14,068.0 3,431.2 14,068.0 3,431.2

582.4 2,388.0 582.4 2,369.0 577.8 2,369.0 577.8

528.0 2,165.0 528.0 2,218.0 541.0 2,218.0 541.0

236.3 969.0 236.3 993.0 242.2 993.0 242.2

3,456.6 14,172.0 3,456.6 15,330.0 3,739.0 15,330.0 3,739.0

2,067.8 8,478.0 2,067.8 8,707.4 2,123.8 8,707.4 2,123.8

1,574.6 6,456.0 1,574.6 6,392.0 1,559.0 6,392.0 1,559.0

218,510.7 895,894.0 218,510.7 1,150,522.0 280,615.1 1,150,522.0 280,615.1

137,900.0 565,390.0 137,900.0 702,472.0 171,334.6 702,472.0 171,334.6

80,610.7 330,504.0 80,610.7 448,050.0 109,280.5 448,050.0 109,280.5

390,138.1 1,599,566.3 390,138.1 1,829,364.8 446,186.5 1,829,364.8 446,186.5

169,993.5 696,973.3 169,993.5 803,640.8 196,010.0 803,640.8 196,010.0

220,144.6 902,593.0 220,144.6 1,025,724.0 250,176.6 1,025,724.0 250,176.6

8,521.5 34,938.0 8,521.5 40,912.0 9,978.5 40,912.0 9,978.5

6,273.2 25,720.0 6,273.2 30,719.0 7,492.4 30,719.0 7,492.4

2,248.3 9,218.0 2,248.3 10,193.0 2,486.1 10,193.0 2,486.1

122,889.4 503,846.6 122,889.4 600,056.0 146,355.1 600,056.0 146,355.1

In Thousand USD

In Thousand USD

In Thousand USD

In Thousand USD

83,614.5 342,819.6 83,614.5 419,716.0 102,369.8 419,716.0 102,369.8

39,274.9 161,027.0 39,274.9 180,340.0 43,985.4 180,340.0 43,985.4

181,108.8 742,546.0 181,108.8 824,879.0 201,190.0 824,879.0 201,190.0

43,348.5 177,729.0 43,348.5 189,548.0 46,231.2 189,548.0 46,231.2

8,088.5 33,163.0 8,088.5 41,489.0 10,119.3 41,489.0 10,119.3

4,435.4 18,185.0 4,435.4 18,085.0 4,411.0 18,085.0 4,411.0

125,236.3 513,469.0 125,236.3 575,757.0 140,428.5 575,757.0 140,428.5

6,394.9 26,219.0 6,394.9 26,436.5 6,447.9 26,436.5 6,447.9

3,926.8 16,100.0 3,926.8 15,862.0 3,868.8 15,862.0 3,868.8

2,468.0 10,119.0 2,468.0 10,574.5 2,579.1 10,574.5 2,579.1

4,765.9 19,540.0 4,765.9 19,562.0 4,771.2 19,562.0 4,771.2

2,804.9 11,500.0 2,804.9 10,168.0 2,480.0 10,168.0 2,480.0

1,961.0 8,040.0 1,961.0 9,394.0 2,291.2 9,394.0 2,291.2

44,262.7 181,477.0 44,262.7 215,670.9 52,602.7 215,670.9 52,602.7

3,778.8 15,493.0 3,778.8 16,436.9 4,009.0 16,436.9 4,009.0

40,483.9 165,984.0 40,483.9 199,234.0 48,593.7 199,234.0 48,593.7

3,217.6 13,192.0 3,217.6 15,194.0 3,705.9 15,194.0 3,705.9

1,358.0 5,568.0 1,358.0 6,434.0 1,569.3 6,434.0 1,569.3

1,859.5 7,624.0 1,859.5 8,760.0 2,136.6 8,760.0 2,136.6

6,242.7 25,595.0 6,242.7 27,908.5 6,807.0 27,908.5 6,807.0

3,145.1 12,895.0 3,145.1 13,547.0 3,304.1 13,547.0 3,304.1

3,097.6 12,700.0 3,097.6 14,361.5 3,502.8 14,361.5 3,502.8

12,734.8 52,212.7 12,734.8 58,745.9 14,328.3 58,745.9 14,328.3

9,219.7 37,800.7 9,219.7 41,635.9 10,155.1 41,635.9 10,155.1

3,515.1 14,412.0 3,515.1 17,110.0 4,173.2 17,110.0 4,173.2

88,032.0 360,931.0 88,032.0 769,112.2 187,588.3 419,112.2 102,222.5

59,021.2 241,987.0 59,021.2 630,263.0 153,722.7 280,263.0 68,356.8

29,010.7 118,944.0 29,010.7 138,849.2 33,865.7 138,849.2 33,865.7

2,872.7 11,778.0 2,872.7 12,229.0 2,982.7 12,229.0 2,982.7

3,877.6 15,898.0 3,877.6 17,413.5 4,247.2 17,413.5 4,247.2

1,702.7 6,981.0 1,702.7 7,327.0 1,787.1 7,327.0 1,787.1

2,174.9 8,917.0 2,174.9 10,086.5 2,460.1 10,086.5 2,460.1

9,270.2 38,008.0 9,270.2 52,867.0 12,894.4 52,867.0 12,894.4

7,461.5 30,592.0 7,461.5 44,397.0 10,828.5 44,397.0 10,828.5

1,808.8 7,416.0 1,808.8 8,470.0 2,065.9 8,470.0 2,065.9

18,777.3 76,987.0 18,777.3 87,485.0 21,337.8 87,485.0 21,337.8

11,892.2 48,758.0 11,892.2 54,779.0 13,360.7 54,779.0 13,360.7

6,885.1 28,229.0 6,885.1 32,706.0 7,977.1 32,706.0 7,977.1

15,550.7 63,758.0 15,550.7 173,156.0 42,233.2 83,156.0 20,282.0

10,672.2 43,756.0 10,672.2 147,580.0 35,995.1 57,580.0 14,043.9

4,878.5 20,002.0 4,878.5 25,576.0 6,238.0 25,576.0 6,238.0

9,484.6 38,887.0 9,484.6 39,821.5 9,712.6 39,821.5 9,712.6

8,056.6 33,032.0 8,056.6 32,845.0 8,011.0 32,845.0 8,011.0

1,428.0 5,855.0 1,428.0 6,976.5 1,701.6 6,976.5 1,701.6

7,724.9 31,672.0 7,724.9 222,139.0 54,180.2 32,139.0 7,838.8

3,118.0 12,784.0 3,118.0 202,623.0 49,420.2 12,623.0 3,078.8

4,606.8 18,888.0 4,606.8 19,516.0 4,760.0 19,516.0 4,760.0

6,950.7 28,498.0 6,950.7 30,330.0 7,397.6 30,330.0 7,397.6

5,315.4 21,793.0 5,315.4 23,052.0 5,622.4 23,052.0 5,622.4

1,635.4 6,705.0 1,635.4 7,278.0 1,775.1 7,278.0 1,775.1

5,876.3 24,093.0 5,876.3 26,875.7 6,555.0 26,875.7 6,555.0

3,355.4 13,757.0 3,355.4 15,065.0 3,674.4 15,065.0 3,674.4

2,521.0 10,336.0 2,521.0 11,810.7 2,880.7 11,810.7 2,880.7

7,646.8 31,352.0 7,646.8 106,795.5 26,047.7 36,795.5 8,974.5

4,574.6 18,756.0 4,574.6 90,366.0 22,040.5 20,366.0 4,967.3

3,072.2 12,596.0 3,072.2 16,429.5 4,007.2 16,429.5 4,007.2

925,142.9 894,585.7 218,191.6 3,856,422.0 940,590.7 935,422.0 228,151.7

24,390.2 100,000.0 24,390.2 120,000.0 29,268.3 120,000.0 29,268.3

253,544.0 61,840.0 253,544.0 61,840.0

15,853.7 65,000.0 15,853.7

26,097.6 107,000.0 26,097.6

144,533.1 592,585.7 144,533.1 410,878.0 100,214.1 410,878.0 100,214.1

0.0 0.0 0.0

34,146.3 0.0 150,000.0 36,585.4

109,390.2 165,000.0 40,243.9

45,122.0 198,000.0 48,292.7

103,658.5 408,000.0 99,512.2

414,634.1 2,000,000.0 487,804.9

7,317.1 30,000.0 7,317.1 151,000.0 36,829.3 151,000.0 36,829.3

0.0

4100 4100

2011 2012



9,849,652.0 2,402,354.1 5,504,652.0 1,342,598.0 10,767,982.0 2,626,337.1 6,330,657.0

8,493,867.0 2,071,674.9 4,148,867.0 1,011,918.8 9,194,267.3 2,242,504.2 4,756,942.3

1,355,785.0 330,679.3 1,355,785.0 330,679.3 1,573,714.7 383,832.9 1,573,714.7

768,796.3 187,511.3 768,796.3 187,511.3 932,163.1 227,356.9 932,163.1

716,566.0 174,772.2 716,566.0 174,772.2 870,619.6 212,346.2 870,619.6

52,230.3 12,739.1 52,230.3 12,739.1 61,543.5 15,010.6 61,543.5

50,864.3 12,405.9 50,864.3 12,405.9 53,532.0 13,056.6 53,532.0

107,894.2 26,315.7 107,894.2 26,315.7 108,343.8 26,425.3 108,343.8

35,001.0 8,536.8 35,001.0 8,536.8 38,264.0 9,332.7 38,264.0

6,796.8 1,657.8 6,796.8 1,657.8 7,263.5 1,771.6 7,263.5

244,696.3 59,682.0 244,696.3 59,682.0 235,441.0 57,424.6 235,441.0

3,097.0 755.4 3,097.0 755.4 3,451.0 841.7 3,451.0

5,659.6 1,380.4 5,659.6 1,380.4 5,776.0 1,408.8 5,776.0

55,748.5 13,597.2 55,748.5 13,597.2 65,266.0 15,918.5 65,266.0

55,748.5 13,597.2 55,748.5 13,597.2 65,266.0 15,918.5 65,266.0

15,925.1 3,884.2 15,925.1 3,884.2 17,426.0 4,250.2 17,426.0

8,863.0 2,161.7 8,863.0 2,161.7 9,512.0 2,320.0 9,512.0

7,062.1 1,722.5 7,062.1 1,722.5 7,914.0 1,930.2 7,914.0

74,365.9 18,138.0 74,365.9 18,138.0 99,153.0 24,183.7 99,153.0

87,813.2 21,417.9 87,813.2 21,417.9 124,706.5 30,416.2 124,706.5

69,510.0 16,953.7 69,510.0 16,953.7 105,964.0 25,844.9 105,964.0

18,303.2 4,464.2 18,303.2 4,464.2 18,742.5 4,571.3 18,742.5

24,904.8 6,074.3 24,904.8 6,074.3 31,261.0 7,624.6 31,261.0

14,921.8 3,639.5 14,921.8 3,639.5 19,373.0 4,725.1 19,373.0

9,983.0 2,434.9 9,983.0 2,434.9 11,888.0 2,899.5 11,888.0

35,977.5 8,775.0 35,977.5 8,775.0 45,423.0 11,078.8 45,423.0

13,540.8 3,302.6 13,540.8 3,302.6 16,236.0 3,960.0 16,236.0

2,286.7 557.7 2,286.7 557.7 2,714.0 662.0 2,714.0

2,319.5 565.7 2,319.5 565.7 2,581.0 629.5 2,581.0

948.5 231.3 948.5 231.3 893.0 217.8 893.0

16,882.0 4,117.6 16,882.0 4,117.6 22,999.0 5,609.5 22,999.0

13,585.7 3,313.6 13,585.7 3,313.6 67,763.3 16,527.6 67,763.3

6,466.4 1,577.2 6,466.4 1,577.2 6,948.0 1,694.6 6,948.0

22,145.0 5,401.2 22,145.0

1,247,782.7 304,337.2 1,247,782.7 304,337.2 1,398,437.0 341,082.2 1,398,437.0

779,879.0 190,214.4 779,879.0 190,214.4 876,394.0 213,754.6 876,394.0

467,903.7 114,122.9 467,903.7 114,122.9 522,043.0 127,327.6 522,043.0

2,106,590.2 513,802.5 2,106,590.2 513,802.5 2,434,442.4 593,766.4 2,434,442.4

956,277.5 233,238.4 956,277.5 233,238.4 1,086,500.3 265,000.1 1,086,500.3

1,150,312.7 280,564.1 1,150,312.7 280,564.1 1,347,942.1 328,766.4 1,347,942.1

52,095.3 12,706.2 52,095.3 12,706.2 58,648.1 14,304.4 58,648.1

41,204.3 10,049.8 41,204.3 10,049.8 47,018.0 11,467.8 47,018.0

10,891.0 2,656.3 10,891.0 2,656.3 11,630.1 2,836.6 11,630.1

694,331.4 169,349.1 694,331.4 169,349.1 794,213.5 193,710.6 794,213.5

In Thousand USD

In Thousand USD

In Thousand USD

485,571.3 118,432.0 485,571.3 118,432.0 559,039.0 136,351.0 559,039.0

208,760.1 50,917.1 208,760.1 50,917.1 235,174.5 57,359.6 235,174.5

915,898.3 223,389.8 915,898.3 223,389.8 1,007,626.4 245,762.5 1,007,626.4

206,573.7 50,383.8 206,573.7 50,383.8 229,509.6 55,978.0 229,509.6

49,737.6 12,131.1 49,737.6 12,131.1 42,562.4 10,381.1 42,562.4

20,010.0 4,880.5 20,010.0 4,880.5 24,977.4 6,092.0 24,977.4

639,577.0 155,994.4 639,577.0 155,994.4 710,577.0 173,311.5 710,577.0

31,303.0 7,634.9 31,303.0 7,634.9 39,559.9 9,648.8 39,559.9

19,055.0 4,647.6 19,055.0 4,647.6 26,524.9 6,469.5 26,524.9

12,248.0 2,987.3 12,248.0 2,987.3 13,035.0 3,179.3 13,035.0

24,940.7 6,083.1 24,940.7 6,083.1 25,717.0 6,272.4 25,717.0

15,190.3 3,705.0 15,190.3 3,705.0 15,439.0 3,765.6 15,439.0

9,750.4 2,378.1 9,750.4 2,378.1 10,278.0 2,506.8 10,278.0

258,249.3 62,987.6 258,249.3 62,987.6 353,187.8 86,143.4 353,187.8

33,380.1 8,141.5 33,380.1 8,141.5 35,345.8 8,620.9 35,345.8

224,869.2 54,846.1 224,869.2 54,846.1 317,842.0 77,522.4 317,842.0

21,933.0 5,349.5 21,933.0 5,349.5 26,512.0 6,466.3 26,512.0

11,472.0 2,798.0 11,472.0 2,798.0 14,548.0 3,548.3 14,548.0

10,461.0 2,551.5 10,461.0 2,551.5 11,964.0 2,918.0 11,964.0

28,269.6 6,895.0 28,269.6 6,895.0 29,607.2 7,221.3 29,607.2

13,860.1 3,380.5 13,860.1 3,380.5 14,453.7 3,525.3 14,453.7

14,409.5 3,514.5 14,409.5 3,514.5 15,153.5 3,696.0 15,153.5

79,569.6 19,407.2 79,569.6 19,407.2 99,370.5 24,236.7 99,370.5

60,223.1 14,688.6 60,223.1 14,688.6 77,082.5 18,800.6 77,082.5

19,346.5 4,718.7 19,346.5 4,718.7 22,288.0 5,436.1 22,288.0

483,733.8 117,983.9 483,733.8 117,983.9 949,678.5 231,628.9 539,678.5

330,491.8 80,607.8 330,491.8 80,607.8 785,449.4 191,573.0 375,449.4

153,242.0 37,376.1 153,242.0 37,376.1 164,229.1 40,055.9 164,229.1

14,070.4 3,431.8 14,070.4 3,431.8 15,001.0 3,658.8 15,001.0

18,956.9 4,623.6 18,956.9 4,623.6 20,505.6 5,001.4 20,505.6

8,483.1 2,069.0 8,483.1 2,069.0 9,766.4 2,382.0 9,766.4

10,473.8 2,554.6 10,473.8 2,554.6 10,739.2 2,619.3 10,739.2

47,548.2 11,597.1 47,548.2 11,597.1 66,686.9 16,265.1 66,686.9

37,999.6 9,268.2 37,999.6 9,268.2 56,431.8 13,763.9 56,431.8

9,548.6 2,328.9 9,548.6 2,328.9 10,255.1 2,501.2 10,255.1

98,790.6 24,095.3 98,790.6 24,095.3 124,656.3 30,404.0 109,656.3

64,047.9 15,621.4 64,047.9 15,621.4 87,694.9 21,389.0 72,694.9

34,742.7 8,473.8 34,742.7 8,473.8 36,961.4 9,015.0 36,961.4

86,068.1 20,992.2 86,068.1 20,992.2 195,871.5 47,773.5 95,871.5

57,205.8 13,952.6 57,205.8 13,952.6 165,250.8 40,305.1 65,250.8

28,862.3 7,039.6 28,862.3 7,039.6 30,620.7 7,468.5 30,620.7

33,657.4 8,209.1 33,657.4 8,209.1 27,617.4 6,736.0 27,617.4

25,680.9 6,263.6 25,680.9 6,263.6 19,472.0 4,749.3 19,472.0

7,976.5 1,945.5 7,976.5 1,945.5 8,145.4 1,986.7 8,145.4

41,733.6 10,178.9 41,733.6 10,178.9 247,539.5 60,375.5 42,539.5

19,244.2 4,693.7 19,244.2 4,693.7 222,739.1 54,326.6 17,739.1

22,489.4 5,485.2 22,489.4 5,485.2 24,800.4 6,048.9 24,800.4

42,950.1 10,475.6 42,950.1 10,475.6 34,312.9 8,369.0 34,312.9

34,865.9 8,503.9 34,865.9 8,503.9 25,702.0 6,268.8 25,702.0

8,084.2 1,971.8 8,084.2 1,971.8 8,610.9 2,100.2 8,610.9

58,350.4 14,231.8 58,350.4 14,231.8 76,131.8 18,568.7 76,131.8

44,939.8 10,960.9 44,939.8 10,960.9 61,605.0 15,025.6 61,605.0

13,410.6 3,270.9 13,410.6 3,270.9 14,526.8 3,543.1 14,526.8

41,608.1 10,148.3 41,608.1 10,148.3 141,355.6 34,477.0 51,355.6

23,954.2 5,842.5 23,954.2 5,842.5 121,786.4 29,704.0 31,786.4

17,653.9 4,305.8 17,653.9 4,305.8 19,569.2 4,773.0 19,569.2

5,242,749.0 1,278,719.3 897,749.0 218,963.2 5,053,261.0 1,232,502.7 1,025,936.0

140,000.0 34,146.3 140,000.0 34,146.3 171,000.0 41,707.3 171,000.0

255,074.0 62,213.2 255,074.0 62,213.2 277,666.0 67,723.4 277,666.0

369,675.0 90,164.6 369,675.0 90,164.6 457,270.0 111,529.3 457,270.0

180,000.0 43,902.4 250,000.0 60,975.6

930,000.0 226,829.3 417,325.0 101,786.6

200,000.0 48,780.5 200,000.0 48,780.5

435,000.0 106,097.6 300,000.0 73,170.7

2,600,000.0 634,146.3 2,860,000.0 697,561.0

133,000.0 32,439.0 133,000.0 32,439.0 120,000.0 29,268.3 120,000.0

4100 4100

2012 2013

Total Current Expenditure Total Expenditure Total Current Expenditure

In Million CR In Million CR

1,544,062.7 12,095,073.3 2,950,017.9 7,212,573.3 1,759,164.2

1,160,229.8 10,354,366.4 2,525,455.2 5,471,866.4 1,334,601.6

383,832.9 1,740,706.9 424,562.7 1,740,706.9 424,562.7

227,356.9 1,100,089.1 268,314.4 1,100,089.1 268,314.4

212,346.2 1,034,306.6 252,269.9 1,034,306.6 252,269.9

15,010.6 65,782.5 16,044.5 65,782.5 16,044.5

13,056.6 58,322.0 14,224.9 58,322.0 14,224.9

26,425.3 114,698.0 27,975.1 114,698.0 27,975.1

9,332.7 46,868.0 11,431.2 46,868.0 11,431.2

1,771.6 7,924.5 1,932.8 7,924.5 1,932.8

57,424.6 249,275.0 60,798.8 249,275.0 60,798.8

841.7 3,940.6 961.1 3,940.6 961.1

1,408.8 6,353.0 1,549.5 6,353.0 1,549.5

15,918.5 72,068.0 17,577.6 72,068.0 17,577.6

15,918.5 72,068.0 17,577.6 72,068.0 17,577.6

0.0 0.0 0.0

4,250.2 19,554.0 4,769.3 19,554.0 4,769.3

2,320.0 11,095.0 2,706.1 11,095.0 2,706.1

1,930.2 8,459.0 2,063.2 8,459.0 2,063.2

24,183.7 81,392.0 19,851.7 81,392.0 19,851.7

30,416.2 236,190.5 57,607.4 236,190.5 57,607.4

25,844.9 217,812.0 53,124.9 217,812.0 53,124.9

4,571.3 18,378.5 4,482.6 18,378.5 4,482.6

7,624.6 37,504.0 9,147.3 37,504.0 9,147.3

4,725.1 24,661.0 6,014.9 24,661.0 6,014.9

2,899.5 12,843.0 3,132.4 12,843.0 3,132.4

11,078.8 50,963.0 12,430.0 50,963.0 12,430.0

3,960.0 17,864.0 4,357.1 17,864.0 4,357.1

662.0 2,873.0 700.7 2,873.0 700.7

629.5 2,845.0 693.9 2,845.0 693.9

217.8 1,279.0 312.0 1,279.0 312.0

5,609.5 26,102.0 6,366.3 26,102.0 6,366.3

16,527.6 79,233.5 19,325.2 79,233.5 19,325.2

1,694.6 8,319.0 2,029.0 8,319.0 2,029.0

5,401.2 27,484.0 6,703.4 27,484.0 6,703.4

341,082.2 1,600,640.0 390,400.0 1,600,640.0 390,400.0

213,754.6 980,515.0 239,150.0 980,515.0 239,150.0

127,327.6 620,125.0 151,250.0 620,125.0 151,250.0

593,766.4 2,746,539.9 669,887.8 2,746,539.9 669,887.8

265,000.1 1,243,671.2 303,334.4 1,243,671.2 303,334.4

328,766.4 1,502,868.7 366,553.3 1,502,868.7 366,553.3

14,304.4 74,454.4 18,159.6 74,454.4 18,159.6

11,467.8 62,396.0 15,218.5 62,396.0 15,218.5

2,836.6 12,058.4 2,941.1 12,058.4 2,941.1

193,710.6 901,500.8 219,878.2 901,500.8 219,878.2

In Thousand USD

In Thousand USD

In Thousand USD

136,351.0 649,738.3 158,472.8 649,738.3 158,472.8

57,359.6 251,762.5 61,405.5 251,762.5 61,405.5

245,762.5 1,119,565.5 273,064.8 1,119,565.5 273,064.8

55,978.0 252,339.8 61,546.3 252,339.8 61,546.3

10,381.1 48,568.2 11,845.9 48,568.2 11,845.9

6,092.0 31,945.5 7,791.6 31,945.5 7,791.6

173,311.5 786,712.0 191,881.0 786,712.0 191,881.0

9,648.8 43,165.6 10,528.2 43,165.6 10,528.2

6,469.5 29,256.5 7,135.7 29,256.5 7,135.7

3,179.3 13,909.1 3,392.5 13,909.1 3,392.5

6,272.4 28,039.8 6,839.0 28,039.8 6,839.0

3,765.6 17,360.0 4,234.1 17,360.0 4,234.1

2,506.8 10,679.8 2,604.8 10,679.8 2,604.8

86,143.4 411,032.8 100,251.9 411,032.8 100,251.9

8,620.9 39,270.0 9,578.0 39,270.0 9,578.0

77,522.4 371,762.8 90,673.9 371,762.8 90,673.9

6,466.3 30,522.8 7,444.6 30,522.8 7,444.6

3,548.3 15,811.0 3,856.3 15,811.0 3,856.3

2,918.0 14,711.8 3,588.2 14,711.8 3,588.2

7,221.3 30,851.0 7,524.6 30,851.0 7,524.6

3,525.3 14,662.8 3,576.3 14,662.8 3,576.3

3,696.0 16,188.2 3,948.3 16,188.2 3,948.3

24,236.7 107,407.2 26,196.9 107,407.2 26,196.9

18,800.6 82,323.1 20,078.8 82,323.1 20,078.8

5,436.1 25,084.1 6,118.1 25,084.1 6,118.1

131,628.9 1,018,878.3 248,506.9 593,878.3 144,848.4

91,573.0 846,822.6 206,542.1 421,822.6 102,883.6

40,055.9 172,055.7 41,964.8 172,055.7 41,964.8

3,658.8 18,287.4 4,460.3 18,287.4 4,460.3

5,001.4 22,131.4 5,397.9 22,131.4 5,397.9

2,382.0 10,838.9 2,643.6 10,838.9 2,643.6

2,619.3 11,292.5 2,754.3 11,292.5 2,754.3

16,265.1 76,297.9 18,609.2 76,297.9 18,609.2

13,763.9 65,519.3 15,980.3 65,519.3 15,980.3

2,501.2 10,778.6 2,628.9 10,778.6 2,628.9

26,745.4 141,191.0 34,436.8 121,191.0 29,558.8

17,730.5 102,633.6 25,032.6 82,633.6 20,154.5

9,015.0 38,557.4 9,404.2 38,557.4 9,404.2

23,383.3 209,282.6 51,044.5 109,282.6 26,654.3

15,914.8 177,792.5 43,364.0 77,792.5 18,973.8

7,468.5 31,490.1 7,680.5 31,490.1 7,680.5

6,736.0 22,170.8 5,407.5 22,170.8 5,407.5

4,749.3 13,837.2 3,374.9 13,837.2 3,374.9

1,986.7 8,333.6 2,032.6 8,333.6 2,032.6

10,375.5 252,931.6 61,690.6 47,931.6 11,690.6

4,326.6 227,004.2 55,366.9 22,004.2 5,366.9

6,048.9 25,927.4 6,323.8 25,927.4 6,323.8

8,369.0 38,804.7 9,464.6 38,804.7 9,464.6

6,268.8 29,891.0 7,290.5 29,891.0 7,290.5

2,100.2 8,913.7 2,174.1 8,913.7 2,174.1

18,568.7 79,857.8 19,477.5 79,857.8 19,477.5

15,025.6 63,131.0 15,397.8 63,131.0 15,397.8

3,543.1 16,726.8 4,079.7 16,726.8 4,079.7

12,525.8 157,923.1 38,517.8 57,923.1 14,127.6

7,752.8 137,887.5 33,631.1 37,887.5 9,240.9

4,773.0 20,035.6 4,886.7 20,035.6 4,886.7

250,228.3 5,628,926.0 1,372,908.8 1,171,426.0 285,713.7

41,707.3 256,000.0 62,439.0 256,000.0 62,439.0

67,723.4 333,093.0 81,242.2 333,093.0 81,242.2

0.0 0.0

0.0 0.0

111,529.3 452,333.0 110,325.1 452,333.0 110,325.1

0.0 0.0

280,000.0 68,292.7 0.0

526,500.0 128,414.6 0.0

220,000.0 53,658.5 0.0

0.0 0.0

3,146,000.0 767,317.1 0.0

29,268.3 130,000.0 31,707.3 130,000.0 31,707.3

285,000.0 69,512.2 0.0

Table C1: Capital Expenditure of the State's General Budget, Credit Programe

Project NºProject Name

Grand Total

Ministry of Health

78 Strengthening local health services

79 Women and children health

82 Program against tuberculosis

83 Program against dengue fever and malaria

84 Reforming on the distribution of drugs and medical equipment

86 National program against AIDS and STD (Sexually Transmitted Diseases

87 Renovating national hospitals

91 Polio elimination

92 Taking care of eyes, noses and teeth/ throat; ENT Mental Development

93 Public health institute

426 Controlling and managing food and pesticides

666 Health sector emergency restoration program (EFRP)

678 Central hospital establishment

701 Promotion of traditional medicine

886 Promotion of services on ears, nose, throat, eyes and teeths

962 Child disease controlling project (IMCI)

1024 Public health control and intervention program

1094 Influenza control in Cambodia

1095 Project on HIV/AIDS protection

1096 Provision of primary health care in Kampong Cham

1097 Provision of primary health care in Siem Reap and Udar Meanchey

1098 Sihanouk Health Center of Hope

1099 Reproductive health program

1100 Tuberculosis control project-Phase 2

1101 Project of technical health school renovation

1102 Project of health human resource development

1103 Establishing modern children's hospitals in Cambodia

1104 Support for the health sector

1105 Community of primary health service in Battambang

1106 Primary health services for parents and children in Kampong Speu

1107 Strengthening and expanding prevention program

1108 HIV/AIDS decentralization program for all provinces and cities

1316 Development of resources and mental health service

1317 Health Insurance and Hospital policies

1470 Health Insurance and Hospital policies

Renovate Calmet Hospital

Renovate health and basic education

Local health service

Disease control and development project in Cambodia

Control of Malaria, Dengue Hemorrhgic fever, felariasis, STH and Schistosomiasis, CNM

Provision and Improving Access and Quality of Essential Medicines

GMS Communicatable Disease Control 2

HIV/AIDS and STI prevention and care in health sector in Cambodia

Strengthening of national liboratory for drug quality control, now called The National Health Product Quality Control Center

Ministry of Education Youth and Sports

199 Strengthening primary education

200 Equity

204 Technical vocational trainings

205 Youth and sport

359 Restoration of primary education

376 Lower secondary education project

378 Training maths and science teachers

380 Primary education project

381 Vocational training in rural areas

383 Restoration and construction of primary school

549 Improving basic education II

554 Development credit for education sector

665 Education restoration program (EFRP)

719 Program on development of physical materials

721 Quality and effectiveness promotion of senior high school education

722 Provision of primary educational materials

725 Effective implementation of education services

734 Quality and effectiveness of basic education

735 Quality and effectiveness promotion of tertiary education

736 Promotion of primary education passing rate

797 Promotion of effective educational services

876 Basic education and teacher training in Siem Reap, Udar Meanchey& KP Cham

998 Quality and effectiveness promotion of junior high school education

1063 Education sector support project in Cambodia

1065 Fiscal management program in education sector

1066 House construction for secondary school teachers

1067 Project on the improvement of primary education access in commune with hardship

1070 Building Primary school project in PP-Phases two

1071 Program on Expansion of local (basic) education Phase II

1072 Center of program development

1073 Budget for the support of local educational reform for poor students

1074 2nd Education Sector Development Program

1075 Education Development Project at high school

1076 Educational Development project

1124 Community schools for children

1125 Training on nutrients

1126 Local education in Siem Reap, Udar Meanchey and Kampong Cham

1127 Health behavioral change communication

1333 rice regiment (take home) and free breakfast program

1144 Primary and high school education with equity

1145 Planning and management strengthening

1342 Dormitory building for secondary school teachers

1416 Improve financial management system of MoEYS

1418 Develop program for teaching mathematics in Cambodia

1419 Prepare scientific research magazine

1420 Improve communication and cooperation on education

1508 Enhancing Education Quality/ GR 0090 Enhancing Education Quality Project (ADB)

Education -TF92097 -Education for All Fast Track Initiative Catalytic Trust Fund

Education-Main-IDA 40550 Education Sector Support Project

Human Resource Development Scholarship

Increased Relevance, Quality and Access in Education

The Project for Construction Primary School in Phnom Penh Phase 3

Education Sector Development Program 3 (PY2011)

Education -Higher Education Quality and Capacity Improvement Project

Enhancing Technical and Vocational Education 2 (PY2012)

Establish Research Management Center

School construction for commune without lower secondary schools, and district without upper secondary school

School construction for village without school

Teacher quarter for School in remote area

The Project for Construction of Synthetic for athletic track and fields

Project for construction of Human Resource Development (HRD) Center in Phnom Penh or Cambodia-Korea Cooperation Cen

Construction of school building

Education Sector Development Program (ESDP3) (PY2012)

State property management project

Project to rehabilitate education infrastructure destroyed by 2011 natural disaster

Ministry of Agriculture Forestry and Fisheries

131 Royal university of agriculture restoration

134 Promotion/Expansion of rubber plantation

143 Rice production

144 Research on agricultural and seed products

151 Construction of the office for fishery monitoring

152 Renovation the research institute on sea studies

153 Sea fishing dock construction

156 Animal production centers

157 Request for vaccine, drugs, and equipment

158 Strengthening cow breeding center

161 Development of the center for buffalo and cow raising

166 Agricultural equipments

170 Preparation and management of wild animals

171 Tonle Bati agricultural training center

174 Construction of buildings for agricultural work

175 Promotion/upgrading of research station

183 Controlling of reserved forests for wild birds

186 Heavy equipment

216 Improvement of Cambodian institute for rubber research

229 Studies on water birds

239 Animal husbandry

272 Agriculture productivity improvement

275 Construction and repairing agriculture machinery building

276 Non-university training center

302 Construction and renovation of provincial and municipal agricultural departments

315 Abandoned land clearing/ Increasing land quality

316 New equipment supplies

328 Projects on the controlling of forests along fresh water canals

329 Construction of wild and animal conservation base at Phnom Tamao zoo

330 Specific development project of agronomy department

333 Cracking down crimes on wild animals

499 Reparation of dam and major canal

501 Repairing Kok Trop and Prey Phdao stations structure

502 Construction of flood prevention dam

514 Fishery management and development conservation

520 Repairing Kampong Cham Agricultural School/Strengthening agriculture education

521 Artificial cow breeding station

522 Construction of fresh water port (fish cage)

523 Establishing sea aqua culture research station

524 Teuk Chha fresh water aqua culture research station

617 Research on crop management

618 Equipment for APH services

619 Repairing Tuol Samrong Agriculture Technical center

622 Development of structural design

630 Producing vaccine

631 Regional agriculture equipment storage

661 Control of flood and irrigation

684 Providing nutrition to mothers and children

686 Presentation on domesticated animal agronomy and fish raising

690 Agricultural system development

694 Development and research institute on Agro-Industry

750 Development on educational infrastructure at the Royal University of Agriculture

751 Promoting technical know-how on agricultural machinery

771 Mekong river basin forestry management

810 Agricultural and agri-business products

816 Promoting domesticated animal markets

822 Repairing agricultural laboratory and agricultural development centers

825 Protection against infertile land

826 Crop research stations

906 Establishing research center on horticulture at Kob Srov

907 Craking down on forestry encroachment

913 Agricultural product processing

915 Transportation of equipment for agricultural research stations

988 Tree planting and replanting project on 2000 hectares of land

992 Constructing tree plantation and seed research station

1029 Constructing O Sandab Agricultural Research and Extension Center

1034 Improvement of quality on practice and upgrading laboratory standards at Royal University of Agriculture

1036 Animal raising promotion

1037 Management of mixed water resources for crop diversification and agricultural system changes in Kampong Chhnang Province

1039 Model project for the management of mixed inclined ground in Sekong and Sre Pork rivers in Cambodia

1040 Introducing agro-forestry development in the north-eastern part of Cambodia

1041 Management of mixed water resources for Agriculture Intensification and Diversification

1043 Collecting data and developing GIS (Geographical Information System) through the Cambodian local fishery

1044 Conserving fishing in breeding season of fish sanctuaries in Tonle Sap and in Upper Mekong river

1045 Integration of the water source management for dolphin conservation

1046 Restoration of forest on hill land in Kampong Speu

1146 National program on food and poverty reduction

1147 Agricultural sector development program

1148 Agricultural sector development project

1149 Agricultural quality promotion project

1150 CARDI assistance project

1151 Agricultural development

1152 Economic and Social Relaunch of Northwest Provinces Project in Cambodia (ECOSORN Project)

1153 Rubber plantation development project

1154 Silk weaving development project

1155 Agricultural development to support SEILA program

1156 Project on the increase of agricultural productivity in Battambang

1157 Food security program

1158 Aqua culture research project

1159 Cambodia-Europe animal raising project

1160 Emergency center for animal operation (EMPRES)

1161 Community forestry program

1162 Promotion of community forestry

1163 Fishery network promotion project

1164 Women's participation in rural development

1202 Poverty reduction project in Svay Rieng and Prey Veng

1206 Development project in Battambang province

1384 Forest Demarcation base on actual forest land

1442 Constructing agriculture machinery center

1443 Training agricultural product processing for export

1474 Testing labo for Cambodia agricultural products

1476 Construction of common study hall at Prek Leap

Horticulture Chain Management

Forest Law Enforcement and Governance Programme

Agriculture development around Siam Reap town

Agriculture Census

Capacity Building and Research Development Programme

Construction of Agicultural Technology machinery

Developing and Promotion Technology for Sustainable Integrated Rice-Farming

Establishment of Research and Training Center for Agro-processing and post harvest Technology

Improving Productivity of Lowland rice (SAW-E-C5)

Forest Demarcation, Classification and Registration Programme

Forest Resource Conservation and Development

Improving Market Infrastructure (SAW-F-C4)

Improving Organic Vegetable Production

Improving Productivity of Lowland rice (SAW-E-C5)

Infrastructure Rehabilitation of Agricultural Research Station/Centers/Farms

Master Plan for National Agricultural Research Cambodia

Strengthening Development of Livestock sector and Veterinary Services for Enhancing Agricultural Integration in Likelihood

Sustainable Forest Financing Programme

Project Management

Technique for disperse insect

Agricultural development and promoting economic growth project

Food Security and Nutrition Program

Construction of school building at the Royal University of Agriculture

Strengthening development of livestock raising at local community

Enhancing agricultural production through Infrastructure Rehabilitation of Agricultural Research Station/Centers/Farms

Research and Development on animal health, productivity and food safety

Cambodian Mine Action and Victim Assistance Authority

737 CMAC

1179 Mine clearing program

1180 Mine victim fund

Ministry of Land Management, Urban Planning & Construction

422 Construction materials laboratory

436 Siem Reap master plan design

437 Kep city master plan design

438 Master plan design and land use in Phnom Penh

440 Sihanouk ville master plan design

441 Village establishment for 100 families

442 Land management project phase II

444 Land information system

446 Earth analysis system design/information system master plan

448 Steung Chhay urbanization

569 O'dor MeanChey master plan design

570 Poipet master plan design

572 Ratanakiri master plan design

573 Kampong Cham town master plan design

574 Pailin master plan design

742 Land Administration and land management project

1183 Land management and administration project

1300 Land use survey project

1359 Land Management Project

Celestrial authorities (APSARA Authority)

1561 Coast integration national strategy and master plan

1562 Reconstruction and improvement of national level of Cambodia

Land Distribution for Social and Economic Development (LASED)

Comprehensive Land Policy

Land Valuation and Land Registration Project

Planning and Land Use Project

Regulations and Rules for Construction in Cambodia

Social Land Concession

Land Sub-Sector Program (LASSP)

Ministry of Water Resources and Meteorology

145 Rehabilitation of ditch 3

146 Prey Nup Dam

214 Small irrigation system construction

289 Rural infrastructure and irrigation system (Chy Net stream)

305 Repairing building in Roleang Chrey

306 Development of Ponhea Leu

307 Water pumping machine plan

308 Siem Riep Baray (water basin) system restoration

309 Rehabilitation of ditch

311 Study on 12 channels flowing into Tonle Sap (Rehabilitation)

314 Rehabilitation and development of irrigation system

326 Repairing 41 irrigation facilities projects

392 Fishery station system improvement

393 Kandal Steung irrigation system restoration

395 Technical center for irrigation system

396 Rehabilitate farmer communities using water

397 Komping Puy irrigation system

398 Meteorological system improvement

477 Strengthening institutions and small irrigation system

479 Improvement of metrological forecasting and system

493 Rehabilitate 30 water stations

496 Study on agricultural development Steung Prek Tnout basin

498 Rehabilitation of 27 water basins

543 Buy 108 heavy machines

661 Repairing irrigation systems destroyed by floods

672 Construction of provincial and city department of water resource and meteorology

702 Setting up of 30 clean water stations

707 Setting up 30 farmer communities using water

708 Repairing 30 pumping stations

709 Repairing 18 irrigation systems

710 Management of hill in Steung Pusat

711 Study on rain-receiving areas in Steung Prek Tnout/management of hill prek tnout

713 Study and repairing 14 sewage basin systems

807 Dissemination of national policies on water resources

808 Siam Reap small river improvement

821 Development of Vai Ko irrigation system

834 North-western Irrigation system

836 Rehabilitation of irrigation system by rice labor

837 Labang Pi irrigation system restoration (Mondulkiri)

838 Repairing dam Chai Chhker

839 Repairing dam Prey Nup

840 Repairing Tro Peng Thmor basins in Banteay Meanchey

841 Preparation of agriculture development policies

842 Mixed development western part of Phnom Penh

847 Repairing Ta Mok basin in Kandal

849 Repairing Basac basin in Battambang

850 Repairing Kbal Domrey irrigation system in Kampong Speu and Tuol Kou in Pusat

851 Kamping Pouy irrigation system reparation phase II

852 Study on the improvement of water control system

926 Repairing Prey Nup basin

927 Rehabilitation of Bovel irrigation system (rehabilitate canal No 2A)

928 Repairing O' Puk dam

929 Repairing Toun Or dam

930 Repairing O' Domrey Chhlorng irrigation system

933 Repairing dam protecting Kampong Cham town

934 Development of irrigation system Ang Steung (small river basin) Sla Ku

937 Rehabilitation of irrigation and controlling flood system-Prek Tnout Basin

938 project of flood Protection along Tonle Mekong

939 Repairing of irrigation system and flood control

940 Development of irrigation and controlling flood at Pursat river basin

948 Multi construction development project in Krang Ponley reservoir

949 Development reservoir Ta Sal river

954 Strengthening farmer water usage communities

955 Repairing 6 irrigation systems

978 Improvement of irrigation system in Kampong Thom

997 Setting up irrigation system in Ta Mea and Sambo

1056 Infrastructure Rehabilitation of irrigation system in Eastern and Northeastern area

1058 Reducing flood risk and self-defensive communities

1190 Rehabilitation of Prey Nup dam phase 3

1191 Steung Chinet irrigation system restoration

1192 Irrigation system projects

1193 Improvement of clean water supply in Kampong Cham town

1198 Water resource development project in Krang Ponley river

1425 Repairing of dike Batheay Kompong Cham

1426 Irrigation system and water management in Kampot, Takeo and Kampong Thom

1428 Buy and install 180 heavy water pumping machines medium size

1429 Rehabilitation Kandal Stung irrigation in stage II

1430 Repairing of water (barrier) strait Rolaing Chrey Kompong Spea

1431 Rehabilitation of Prek (canal) in border Cambodia-Vietnam

1434 Project for sustaining Tonle Sap Lake Areas/ Stability of irrigation of Tonlesap low land/ Tonle Sap Lowlands Rural Developmen

1432 Study on Master Plan and Detail Project for Steung (small river) Siem Reap

1433 Developing Steung (small river) Pleach

1435 Management and Control Resource under land Water

1436 Development of irrigation system in Steung (small river) Sva Slap

1468 Development of irrigation system in kong hot Battambang

1469 Project Controlling flood in Kompong Trobeak Prey Veng

1470 Rehabilitation of irrigation system and flee water from western Tonle Sap river in Kompong Chhnang, Pusat, and Battambang

1537 Restore Ki Chork main canal

1539 Restore Charek irrigation system in Posat Provice

1540 Restore canal in Battambang Province

1544 Makak irrigation system in Siem Reap

1541 Stung Sen irrigation system development

1542 Irrigation system maintenance

1543 Monkol Borei dam development project

1545 Repair Stung Sen reservior

1546 Reconstruction Stung Touch and Baty Reservior in Kandal and Takeo

1547 Multi-purpose Doun Try Dam in Battambang

1575 Management and development water resources

1576 Stung Keo water resource development

1577 Stung Posat water resource development in stage 3 and 5

543 Sea water prevention dam

Kampong Trabek River Flood Control in Prey Veng Province

Krang Panley Water Resources Development

Northwest Irrigation Sector

Rehabilitated Ankor Sang Irrigation

Rehabilitated East and Northest Irrigation System Phase 1 and 2

Renovate Irrigation System and Tonle Sab River West Drainage System

Smallholder Agriculture and Social Protection Support Operation

Steung Keo water resource development

Development Project of Steung Pursat Dam No. 1 & No. 2

Steung Sen Irrigation Development in Kampong Thom Province

Steung Sreng River Basin Development in Siemreap Province

TASAL River Basin Development

Pursat River Water Resoruces Development Dan No. 3 & No. 5

VAICO Irrigation Development Project

Water Resource Management Sector Development Program Phase I

Water Resource Management Sector Development Project Phase II

Doun Try Multi-purposes Dam Development in Battambang Province

Improvement of Rolang Chrey Headworks

Mekong Water Resource Management

Monkol Borei dam development

Rehabilitated Bayon Kor Irrigation

Rehabilitated Sala Ta Orn Dam

Rehabilitated Takeo Irrigation

Smallholder Agriculture and Social Protection Support Operation

Steng Chykreng River Water Resource Development

Steng Prek Thnot river and basin water resource development

Steung Pursat river multi-purpose

Steung Sangker Multi-purpose (Battambang Dam I)

Steung Stong Water Resource Development

Steung Sva Slab Irrigation system improvement

VOICO River basin water resources development

Construct new pumping station 20 places

B392

This is one of the two identical project names in BL2011

B402

Whether this is the same project as 1547 in 2010 is not certain

Extension of Kanghot Irrigation Development Project

Flood and Drought prevention project

Manage Kamping Puoy Irrigation system

Rehabilitateed Prey Nob Poder

Rehabilitated Steung Touch River, Rehabilitate Tonle Bati Basin and Constructed Irrigation

Renovate small scale infrastructure project (23 Provinces)

Upper Slakou River Irrigation System Improvement

Water resource development of Pursat river, No.1 & No.2

Steung Pursat Dam 3-5 Development Project Phase 2

Restoration of Kandal Stung, Bati drainage system

Alluvian irrigation

Repair of Ansong irrigation

Renovation and improvement of main irrigation from 85 water pumping station

Repaif of Ta Orn, Battambang dam

Repair of Takeo irrigation system

Repair of 30 acqua station network

Development of irrigation system in kong hot Battambang Phase 1

Steung Pursat Dam 3-5 Development Project Phase 1

Develop irrigation A Chang

Renovate Irrigation System and Kandal Steung-Bati System

Steung Stong Water Resource Development Phase 2

Steung Sreng Water Resource Development Phase 2

Develop irrigation system and Controlling flood Steung Siem Reap

Repair irrigation of Sala A Orn in Battambang province

Development of irrigation system in kong hot Battambang Phase 2

Ministry of Rural Development

66 Building construction

70 Rural credit program (village bank)

188 Community development center

192 Small irrigation system

194 Clean water supply in rural areas

196 Rural solar electricity supply

209 Small business development in villages

210 Construction of rural development department office building at provincial, district and commune rural development sector

211 Rehabilitation of rural roads

274 Construction of hydro power in Mondol Kiri

297 Restore Meteorology and maintenance of 411.5 km rural roads/Repairing small road 656 Km/study on topographer 2500km for r

301 Study on topographer and Repair irrigation system

361 Construction of 400-hectare irrigation system

362 Repairing and construction expansion of irrigation system

363 Digging 113 wells/ Rural Community clean water supply (2009)

364 Topographic study and irrigation system 900 hectares

366 Family food production

429 Community food security and nutrition/Rural family food security

430 Maintenance program of 2237-km rural roads

431 Sanitation and environment

432 Pump well maintenance and repair

474 Restoration of 433.1-km rural road

475 Model village/commune development

662 Rehabilitation of rural roads after flood

773 Rehabilitation and repairing rural infrastructure

921 Construction of 6000 drains and 120 concrete bridges

922 Construction and development of border roads 1500 km

943 Repairing rural roads 1200 km

1049 Topographic study on bridge and water mitigation construction areas

1201 Rural development project in Kampot and Kampong Thom provinces

1202 Poverty reduction project in Svay Rieng and Prey Veng

1203 Rural credit and Saving

1205 Rural development

1206 Development project in Battambang

1322 Rural and provincial infrastructure project

1323 Rural clean water supply and sanitation in provinces around Tonle Sap lake

1369 5th Rural road improvement Program

1370 Regular and cycled road maintenance

1371 Upgrading dirt roads to asphalt roads

1374 Immediate repairing project

1385 4th rural road improvement program

1386 Second clean water supply project in rural areas

Siam Reap airway

Civil aeronautics

Legislative procedure

Research and new agenda

1528 Small pipe water supply

1529 Small scale irrigation scheme rehabilitation in South of Kompong Cham

1533 Rural water supply and sanitation project

MRD Credit Scheme

Rural Infrastructure Programme

Second Rural Water Supply and Sanitation Project

Research on the priority needs in the rural area

Strengthening the Capacity Building of MRD Officer

Administration Reform and Management

Environment and Sanitation Project

Establish of Cambodia Poverty Reduction Center Project (CPRC)

Food security for Rural Household

Human Resource Development

Internal Audit Support Project

Mass Media Education

Provide Basic Skill and Job Creation

Rural Credit

Rural Water Supply System Project

Small Business/Enterprise Development

Small scale irrigation scheme

Strengthening the capacity of village development (VDC)

The research and marketing information of main agricultural products of farmers living around Phnom Penh capatal city.

Village Development

Establishment of center for research and vocational training for Ethnic Minority

Reparing rural road project

Education out system

Rehabilitation of Infrastructure was brake by Keth Sana storm

Council for the Development of Cambodia (CDC)

890 Rural poverty reduction project

1207 IFC private sector facilitation office

1208 Community natural resources and environment management

Ministry of Economy and Finance

280 Rehabilitation of provincial custom services

281 Rehabilitation of provincial tax services

1210 Project of improving management capacity of tax department

1211 Public finance reform program

1212 Microfinance assistant program

1213 Financial sector development program phase II- sub-program 1

1215 Management of public finance and accountability

Construction/renovation of rural roads and construction of building

1393 Poverty reduction and growth operations

1471 Financial Development Program Phase II sub-program I

1578 Emergency food assistant project

1579 Poverty reduction and develop land less of farmers in Tonle Sap area

Project to rehabilitate urgently physical infrastructure destroyed by 2011 flood

Construction of Cambodia security commission building

Ministry of Commerce

6 national laboratories for Product quality control and analysis

344 Permanent Trade Promotion and Exhibition center

680 Setting up inspection standards and rice quality

681 Construction of administration building

945 Strengthening food and oil product testing capacity

1217 Cambodia rubber certification

1218 Geographical Preservation identification

1219 Trading company Koblenz/Germany

1404 Trade facilitation and competitiveness

Promotion Economic Diversification Program Subprogram 2

Rice Processing Plant-Capacity 18TPH on Brown Rice

Cambodian conference and exhibition center

Ministry of Industry, Mines and Energy

22 Ore/ Mineral laboratories

28 Renovate rural clean water supply system

29 Municipal Water Supply Development

33 Quality control laboratories

39 Renovate electricity system

44 Expansion and improvement of power system in PP

104 Metal study

108 Industrial Promotion Center

196 Support rural solar power supply

274 Electric Dam in Mondul Kiri

345 Industrial zone creation in Sihanouk Ville

347 Rehabilitation of power plants in 8 provinces/cities

367 Repairing water supply systems

453 Setting up Cambodia Standard Institute

455 Creation of Cambodia National Productivity Center

556 Project on installation of transmission networks and rural electrification

649 Study project and construction of power plant in Siem Reap

650 Setting up Cambodia national institute of Metrology Certification

651 Setting up 4 centers on conservation areas and metrology check

652 Study on rural electricity master plan

654 Project implementation of clean water in Siem Reap

655 Study on detail work plan and clean water system implementation in Takmoa and its neighboring zones

656 Provincial/municipal development projects (clean water supply)

657 Upgrading clean water use in provinces

673 Development project of clean water in Prey Veng/ province and capital

674 Construction of national training center on clean water

757 Power plant construction in Siem Reap

769 O' Cham Lorng small hydropower station construction

828 Project of electricity production capacity expansion 10 Mkw

896 Study on master plan on hydropower plant development (across the country)

897 Study on Sre Pok Krom hydro power project 2

898 Study on hydro power in Sesan basin

899 Study and construction of Siem Reap hydropower

902 Installation of a 230 KW transmission line from Kampot-Sihanouk Ville

903 Takeo-Kampot transmission lines

999 Project on clean water supply and sanitation in Provincial and Capital urbanized areas

1081 Detail engineering study and construction of hydro power at Steung Russey Chrom Krom

1082 Study on clean water supply in Prey Veng

1084 Rural bio-mass electricity

1093 Construction Project electric transmission lines in Kampong Cham

1224 Electricity connection between 8 provinces

1225 Small hydro power project in Mondul Kiri

1226 Project of improving clean water in surbub of PP

1227 Project of provincial/municipal clean water supply

1228 Clean water supply in PP suburb areas

1229 Project of improving clean water in Siem Reap town

1230 Garment industry support

1231 SME development programs

1376 Study on clean water supply in Siem Reap Phase 2

1377 Increasing clean water supply capacity in 3 provinces

1378 Study project on development of 4 water authorities in North-West borders

1379 Study on development of urban clean water in triangle regions in Steung Streng

1380 Study on clean water supply in Mondol Kiri

1382 Project of improving provincial/municipal water authorities Phase 2

1571 Study and develop clean water in 20 urban areas, phase 1

1572 Study and develop plumping in North-west of Samrong in Odor Meanchey

1573 Northen rural electrification project, Siem Reap

1574 Transmission line from Kratie-Stung Treng

1580 Construction of transmission loop line system around Phnom Penh

Energy project In PP

Clean Water Supply Project in Rattanakiri Town

Feasibility Study and Construction of O Kachanh Micro-hydropower project in Rattanak Kiri Province, Cambodia

Greater Mekong Sub-Region Power Trade

Phnom Penh Transmission Line Loop System

Rural Electrification and Transmission Project

Transmission 230 kV Project Kampot- Preah Sihanouk Province (Second GMS Power Transmission)

Transmission Line Kratie-Stung Treng

Transmission Line Takeo-Kampot

Water Supply Project Sen Monorom Town, Mundulkiri Province

Extend pipe system in Senmonorom Mondulkiri Province

Construction of Productivity Institute of Cambodia

Establishing of four regional metrology verification center

Establishing of National Metrology Center

Extend pipe system Banlun Town Ratanakiri Province

Kratie Town Water Supply and Sanitation Project

Mineral Laboratory

Study and Development Water Supply in 20 peri-urban for first step

Study and Development Waterworks in northest border, Somrorng Town, Oudormeanchey Province

Stung Treng Town Water Supply and Sanitations of Cambodia

The construction of the building of the Institute of Standards of Cambodia

Replacement and expansion of clean water supply system in down towns

Clearn water supply in Siem Reap Project

Ministry of Public Works and Transport

16 Asian road construction Phase 1 (Neak Lerng-Baet)

35 National roads maintenance

222 Construction of road 78 (Ban Long - O' Yadav)

232 Rehabilitation of rail roads to Thai borders

235 Repairing national road 2 (Takeo- Vietnam's borders)

237 Rehabilitation of national road 3 ( Phnom Penh-Kampot)

246 Repairing national road 48

254 Construction of Mekong bridge kampong cham

256 Rehabilitation of rail roads PP-Sihanouk Ville

278 Rehabilitation of national roads

284 Rehabilitation of main national roads

293 Repairing Sihanouk Ville's port

327 Development project of provincial town and cities

356 Sewage drain system study in SHV

458 Rehabilitation of national road 7 Kampong Cham-Thnol Toteng

459 Improvement of high way 6

460 Construction of road 26 (National road 6A)

461 Improvement of national road 3 (Tropeng Ropov-Kampot)

463 Construction of national road 5

464 Bridge construction along main national roads

465 Rehabilitation and development of water transport/improve Chong Kneas Port

466 GIS data around Mekong river Cambodia

467 Rehabilitation of national road 5

469 Pumping land and island to rehabilitate Mekong water ways for ships

470 Rehabilitation of water ways in Tonle Sap lake and Mekong river


473 Repairing and maintenance of provincial and national roads

633 Setting up mobile workshop

636 Reconstruction of northern rail roads

638 Construction of transportation port

639 Expansion of Sihanouk Ville port

645 Small repairing of roads

647 Strengthening road maintenance capacity

660 Emergent rehabilitation of flooded roads

695 Rehabilitation project of national road 7 Kratie-Tropeng Kreal

696 Repairing national road 62 Kampong Thom-Tbeng Meanchey

697 Repairing national road 57 Battambang-Pailin-Thai borders

698 Repairing national road 76 (Ksem)Snoul-Senmonorom-Vietnamese border

699 Immediate repairing of 480 Km national roads

700 Repairing national roads 76- 169 Km Banlong-Triangle areas

758 Repairing national road 51

759 Construction of Neak Leoung Bridge

760 Construction of ASEAN rail roads 255 Km PP-Vietnam border

762 Construction of national road 76 B

763 Repairing 6 concrete bridges and rail roads

764 Buying steel bridge 6000 meters

765 Training program on construction and management of airports

766 Digging, soil pumping, water ways at Sdoa

767 5-year national road repairing plans

768 5-year national road maintenance plan

796 Special Economic Zone in Sihanouk Ville port Phase I & II

799 Improvement of national road 1 (PP-Neak Leoung)

800 Improvement of national road 5 & 6

801 Construction of 4 bridges along national road 48

802 Project of improving national road 48 Phase 2

803 Greater Mekong Sub-region tourism development project

853 National road rehabilitation (Anlong Veng-Preah Vihear)

854 Rehabilitation of provincial-rural infrastructure

855 National road 67 rehabilitation (Siem Reap-Anlong Veng- Choam Srangam checkpoint)

856 Expansion of Sihanouk Ville port Phase 2

858 Rehabilitation of road Svay Thom-Preah Dak (connected to national road 6)

859 National road rehabilitation (PP-Kampot)

860 Improvement of roads in Siem Reap town

860 Improvement of roads in Siem Reap town

861 Rehabilitation of national road 68 (Krolanh-Samrong-O' Smach)

862 Construction of national road 68 at Preak Tamak-

863 National road rehabilitation (Anlong Veng-Preah Vihear)


865 Rail road repairing PP-Sihanouk Ville

1004 Rehabilitation of national road 6A, 6 and 7

1005 Improvement and increasing water traffic Cambodia-Vietnam

1006 Construction of bridges along national road 64

1007 Project of constructing national road 72

1008 Re-construction of national road 74

1009 Re-construction of 55 km of national road 31 & 33

1010 Construction of ASEAN road- national road 66 (275 km)

1248 Provincial town improvement

1250 Study on road network development

1303 Development of eastern oil pumping port

1304 Construction of Cambodia's rail road

1305 Project of constructing Chrey Thom bridge

1306 Project of constructing Prek Kdam bridge

1307 Buying steel bridge

1308 Construction of Prek Tamak bridge

1309 Development project of port along Mekong river, Basac and Tonle Sap

1361 Increasing capacity of the road construction materials

1362 Emergent rehabilitation of bridges

1364 Construction of roads across Mekong river to Takmao

1450 Project on Rehabilitation of Cambodia Rail Way network

1454 Management and maintenance street property

1455 Constructing national road 62 and provincial road 210

1456 Reconstructing National Road 78 (Banlong-O Pong Moan)

1501 Siem Reap sewage system and improvement of Siem Reap river

1502 Rehabilitation of road Thmor Korl-Bavel-Sampove Lun

1503 Transport infrastructure development and maintenance project, NR56 and 68

1504 Improvement of NR 31, 33 and provincial road N117 in Kampot

Repair Pochentong airport

Repair Kompong Thom-Siam reap road

Build national route PP-Houchimieng

Repair trail

Prepare legislative procedure project

Construction of Chrey Thom Bridge

Construction of NR 41 from junction NR4 (Thnal Toteung) to Chum Kiri (Kampot)

Construction of NR5 (Phnom Penh -Prek Kdam) upgraded to 4 lances

Construction of NR6 (Phnom Penh -Thnal Keng) upgrade to 4 lances

Construction of Takmao Bridege and Road approach length 21km

Construct Chroy Chava II Bridge

Design and Construction of the NR No.62 (Tbeng Meanchey to Prasat Preah Vihear) and Road No.210 (Thal Bek Junction NR

Design and Construction of the NR No.62 South Section (Kampong Thom-Tbeng Meanchey) and Extension NR 8-1 and 8-2 of

Extension Phnom Penh Port (New Container Terminal)

GMS: Rehabilitation of the Railway in Cambodia

GMS: Southern Coastal Corridor

GMS: Cambodia Northwestern Provincial Road Improvement Project

Improvement of NR31, NR33 and Provincial Road No.117 and Kampot Bypass Project

National Road No3 Rehabilitation Project Phase II

Rehabilitation of NR 13 (Svay Rieng-Krabao)

Rehabilitation of NR 61 (Prek kdam-Batheay

Rehabilitation of Road No 3672 (Senmonorom-BouPrang)

Road Asset Management Project

Sihanoukville Port SEZ Development Project (Construction stage)

Sihanoukville Port Urgent Multipurpose terminal development project

The construction and rehabilitation of NR68 (Kralanh-Samrong- O smach

The Construction of the NR8 from Prek Tamak Bridge -Cambodia/VN Border (Anlong Chrey)

The Construction the second Mekong bridge in Kingdom of Cambodia (Neak Loeung)

The Improvement of NR1 (Phnom Penh-Neak Loueng) stage 3

The Project for Rehabilitation of NR 57B Thmaorkol-Bavel-Sampovelun and Kundomrey (NR5)-Malai-Sampovlun-Pailin-Thai bo

The Project for Rehabilitation of NR 59 Kaun Damey-Sampovlun-Phnomprek-Kamreag-Pailin (NR57)

The Rehabilitation of NR57 (Battambang-Pailin-Thai border)

Construction of NR 214 (Tbeang Mean Chey-Talaboriwat)

Construction and Rehabilitation NR43 (Treang Trayyoeung-Kampot) 78 Km

Construction and Rehabilitation NR55 (Pursat-Thai Border) 186 Km

Construction of NR76 (Ta Am-Kaoh Nheak-Senmonorom)

Construction of NR76B (Taveng-O Keo)

Construction of NR5 (Battambang-Sisophon) upgraded 2 lances and overlay from Posat to Battambang

Construction of NR5 (Kampong Chang-Posat) upgraded 2lances

Construction of Road No 3785 (78A) from Ban Lung to Cambodia-Lao Border

Improvement of NR 21 (Takmao-Chrey Thom)

Provincial Airport Rehabilitation of Preah Vihea

Provincial Airport Rehabilitation of Ratanakiri

Sewage system in southern part of Phnom Penh capital

The project for improvement of Phnom Penh Ring Road

Trans ASEAN Railway: Reconstruction 255km (Phnom Penh-VN border)

The strengthening of construction quality control project

Construction of Phnom Penh ring road and Tonle Basac bridge project

Construction of Phnom Penh used water factory project

Kampot sewage system and rain water drainage system project

Rehabilitation of NR5 (Prek Kdam, Thlea M-orm) project

Construction of bridges along national road 11

Rehabilitation of NR1 project, phase 4, 4km

Construction and Rehabilitation of NR44 (Kampong Speu, Oural, Tmaborng , Koh Kong) 180 km

Construction and Rehabilitation NR58 from Banteay Meanchey to Thma Daun 132km

Construction and Rehabilitation NR6 from Thnal Kaing to Siem Reap 270km

Construction of NR170 (Kampong Cham - Roka Kaong) project

Construction of NR2 and NR22 project

Construction of NR11 (Prek Tamak, Lvea Em, Peam Ro)

Construction of fence, gate and station for airport 12

Construction of Dak Dang bridge

Rehabilitation of river canal project

Construction of bridges along NR73

Construction of Krati airport

Construction of Stung Treng airport

Reconstruction of NR76A (Ban Long - Ta Veng)

Construction of Mondul Kiri airport

Construction of road connecting between NR78 & NR19 project (450m)

Construction of road from Tonle Bith to Prek Tamak

Used water filter in 4 cities: Baveth, Svay Rieng, Battambang, Poi Pet

Used water filter system in Banteay Meanchey, Kampong Chhnang, Pursat, Kampong Thom and Siem Reap

Used water filter in northern Phnom Penh

Construction of Koh Thom Bridge

Construction of NR 9 (Tbeang Mean Chey, Preah Vihear Province - Talaboriwat, Stung Traeng)

Project to rehabilitate security infrastructure and road safety measure

Construction of NR258D (NR5 Nimith - O Bey Choin)

Construction and rehabilitation of NR1554 (Veal Veng, Pursat - Samlot, Battambang)

Construction of Road157, corner of NR57 at Sek Sak-Samlot-400 gate, Cambodian-Thai border

Construction of road from NR4 (Phnom Sruoch) through NR3-NR2 (Prey Kabas) to NR21 (Koh Thom)

Construstion of road from PR110 (Koh Thom) to PR118

Reconstruction of infrastructure destroyed by 2011 flood

Rehabilitation of NR13 connecting NR8-NR1 (Kamchay Mear - Prasot) and R314D (Prasot - Prey Voir - Cambodian-VN border)

Rehabilitation of NR11

Secretariat of Civil Aviation

2 Air traffic controlling system

3 Improvement of Preah Vihear airport

5 Improving Siam Reap airport

420 Development project of airport in Mondol Kiri

423 Improvement of Ratanak Kiri airport

424 Steung Treng airport improvement

1325 Improvement of Kratie airport

Rehabilitation of Mondulkiri Airport

New CNS/ATM system development project

Infrastructure reform and strengthening of civil aviation policy development

Construct airport

Construct airport

Construct Civil ari traning center

Ministry of Information

96 Construction and maintenance of the ministry's office

99 Development project on national radio AM/FM in province and capital/ Information Dissemination for development in rural areas

102 Construction and equipping of studio at Steung Mean Chey

334 Construction of TV station in provinces and cities

358 Upgrading capacity and broadcasting equipment

416 Forging common information relation in ASEAN

1251 Assistance project of supporting radio development

1421 Increasing information capacity AKP

Build Nine Regional TV Stations and Build a Relay Transmission

Build Publishing House and Provide New Equipment

Construct a Building and Supply New Equipment to the Stung Meanchey Transmitting Studio

Increase new of Capacity of AKP

Join relationship with ASEAN countries on information (The project of AKP)

Ministry of Post and Telecommunication

294 provincial capital telecommunication network & telecommunication network for Greater Mekong Sub-region (GMS) framework

295 Optical cable connection/ITC network in GMS

366 Construction of vocational training centers (PMTC)

400 connecting optical cable PP-Laos Border/Signaling system PP-Laos border

401 Connecting optic cable PP-Sihanouk Ville/Signaling system Phnom Penh-Sihanouk Ville

418 Increasing Optic cable capacity

419 Development of rural telecommunication

447 Equipping master system in important areas

1326 Expansion of signaling system using optical cable

1327 Optical signaling system using undersea cable

1328 Public phone box

1468 Telecom infrastructure and development (GMS)

1469 Management information system

Greater Mekong Telecommunications Backbone Network Project

Improvement Access to Communication in Rural Cambodia Project

Expansion the high speed Transmission system and Broadband Access network at the North-West Region of Cambodia

High Speed Transmission system with Broadband Access network in the Dragon Tail region Cambodia

Infrastructure Access network and Telecommunication Development under Great Mekong Super Region Project

Public Calling Offices

Ministry of Culture and Fine Arts

212 Repair Royal university of fine art

213 Cultural center

217 Repairing the temples (Outside Angkor zone)

341 Sambo Prey Kob reserved areas development

575 Temple conservation center

576 Repairing national museum

578 Repairing national library

739 Repairing old building and roads to Preah Reach Trop mountain

973 Organizing cultural centers on ethnic group in northeastern region

974 Construction of museums in provinces/cities around Tonle Sap lake

1476 Repairing national library Phase II

1478 Conservation and renovation of Ta Prum Temple

1479 Conservation office building in Banteay Meanchey and Battambang province

Conservation and Restoration of Wat Nokor Bachey Temple Kampong Cham

Conservation Office building based in Otdar Meanchey Province

Conservation Office buidling based in Preach Vihear Province

Construction of Provincial-Municipal Museums (along border)

Ministry of Religions and Cults

74 Budha secondary school

509 Construction of the ministry library

558 Construction of administration buildings

561 Religious library construction

559 Construction of Buddhist school

1315 Human resource development

Construction of new building for Kampot Department of Religion and Cults

Construction of new building for Ministry of Religion and Cults

Training on eithical code and roles of Buddhist priest in marriage and other religious ceremonies

Ministry of Interior

506 Administrative reforms

598 Construction of provincial offices and district offices

599 Construction of residents for provincial governors

600 Construction of prisons in 8 provinces

603 Development of border infrastructure

730 Construction of police checking points

731 Construction of commune office

1184 Development of rural and local governance

1185 Rural development project and weapon mobilization

1252 Law education center in communities

1253 Development of commune council

1331 Construction of checking points offices along the international borders checkpoints

1332 Training School for Civil Servant of Ministry of Interior

1339 Construction and reconstruction of prison/ correction center and Municipal and Provincial prison

1394 Strengthening local governance

1395 Child human rights

1396 La Or program

1397 Livelihood support of people living around Tonle Sap lake

1398 Natural resource management and livelihood improvement

1399 Good governance programs

1400 Development of grassroot level (commune) in Siem Reap

1401 Supporting decentralization and deconcentration

1445 National police training

1450 Construct police school division 1

Improve Living Standard of People along Tonle Sap

Combat with Drugs and Rehabilitation and Integration

Construction of Engineering Office of General Directorate of Logistics and Finance

Construction and Renovation of Prison

Construction of District Police Station Kamchay Mear

Construction of Land and Water Border Protection Headquarters

Construction of National Anti-Terrorism Police School

Construction of National Police Commissioner in Provinces-Cities

Construction of National Police Commissioner- Kep Province

Construction of National Police Commissioner-Ratanakiri

Construction of National Police Museum

Construction of Police School Division, Commissionariat and Counter-Terrorism School

Construction of Police School for Division 1




Construction Provincial and District Officers

Curriculum Development and Lessons to Be Taught

Development of the Unit and Physical Materials

Population Registration in Computer Database

Program to Control the Production and Trafficking Illegal Drugs

Reduction of Demands of Illegal Drugs

Research on Police Science

Construction of district and Khan police station

Construction of border defence station

Construction of commune and Sangkat administrative police station

Construction of training fields

Construction residence for national police

Construction of temple defence station

Construction of departments and police commissioners in provinces

Establisment of GPS/CCTV management system for Phnom Penh roads

Construction of border and heritage defence headquarter

Construction of Commune/Sangkat office

Construction of Municipal and Provincial prisons

Ministry of Planning

8 Strengthening planning institutions

1018 Labor force survey

1019 Consumer price index

1020 Price creation and other

1021 Informal survey

1022 Statistics training and development

1341 Disseminate statistical strategy

1346 index of agriculture goods

1347 Non observe economy survery

1345 Industrial Product survey & price index

1388 retail sale survey and price index

1343 collecting and analyze administrative data on economic statistics

1349 survey on disorder agriculture finance

1320 Repairing department offices in 4 provinces and cities

1581 Adding micro-nutrition into food

Construction and Restoration of 4 Provincial Departments of Planning

Ministry of Justice

61 Construction of court buildings

1266 Criminal court assistance project

1267 Law development project

1268 Law development project Phase 2

1269 Cambodia document center

1408 Constructing provincial and city court buildings

Building of Court of Appeal in the region

Strengthen the infrastructure of the Court Building

Construction of residence for judges and prosecutors

Secretariat of Public Service

1270 Project of Improving the training of civil servants at RSJP

Ministry of Social Affairs, Veteran and Youth Rehabilitation

122 Construction of vocational training centers region 5

123 Reforming Orphan center to vocational training center

126 Construction and repairing social affair secretariats

335 Job increasing project

336 Veteran development program

435 Construction of vocational training for the disabled

594 Setting up village for SOS children in Cambodia

597 Construction of policlinics and laboratories

605 Construction of youth rehabilitation office in Banteay MeanChey

781 Construction of the social affair buildings in 5 districts

782 Construction of Roleang vocational training center

894 labor market information system

957 Construction of youth rehabilitation office in Kandal province

958 Construction of youth rehabilitation office in Kampot province

959 Construction of youth rehabilitation office in Battambang province

960 Construction of youth rehabilitation office in Bateay Meanchey province

961 Construction of administration buildings for the ministry

1050 Vagrant program

1051 Construction of buildings for children and pre-adult victims of addicted drugs in Chaom Chao youth rehabilitation center

1053 Construction of building of department of SAVYR in Koh Kong province

1054 Construction of resident building for children in Koh Kong province

1272 Education center for street children

1273 Strengthening the disabled people's capacity in 4 provinces

1274 Physical and social Reeducation centers in Siem Reap, Bateay MeanChey, Kampong Thom, and Takeo provinces

1275 Rehabilitation of the disabled in 3 provinces

1276 Special programs/projects to be developed

1310 Rehabilitation program and integration of children against law and illegal use of drug in centers and prisons

1350 Administration building construction

1481 Construction of social affairs office in 150 district

1482 Construct national institute of social affaires

1484 Contruct of veteran development village in Posat, Battambang, Kompong Thom, and Kompong Cham province

1485 Contruct the national social security fund for civil servant

1486 Sustainability of physical rehabilitation services in 11 locations

1487 Construct of vocational training center

1488 Construct national center for disable people

1489 Build Kien Kleang physical rehabilitation center

1491 Construction of youth rehabilitation center at Battambong, Siem Reap, Sihanouk and Phnom Penh (Chorm Chao)

1496 Construct and development residence of poor community in Phnom Penh

1495 Construction of SOS children village in Kratie, Prey Veng and Shihanouk province

1498 Construct transit and reception center for victims in Banteay Meanchey, Svay Rieng province

1499 Construct residence and meeting building in Phnom Penh

1500 Construct personal trafficking rehabilitation center, Koh Romdoul

Construct of SOS Children Village in Ratanak Kiri, Prey Veng and Sihanouk Ville

Construct and develop residence of Poor Community in Phnom Penh

Construct reception for Human Trafficking Victims

Construct Transit and reception center for victims of Trafficking

Construction of 150 district offices of Social affairs Veterans and Youth Rehabilitation

Construction of Koh Romdoul Personal Trafficking Rehabilitation Center

Construction of National Center for Disable People

Construction of National Institute of Social affairs

Construction of the Vocational Training Center for people with disability

Construction of Veterans development village

Construction of Veterans development village

Construction of Youth Rehabilitation Center at Stung Treng

Construction of Youth Rehabilitation Centers

Construction residence and meeting building for Phnom Penh Social Center

Substainability of the Physical Rehabilitation services for 12 Centers

Construction of veteran development village in Pursat, Battambang, Kratie and Kampong Thom

Construction of veteran development village in Mondul Kiri and Ratanak Kiri

Construction of social affairs center in Phnom Penh

Construct the national heal and

Ministry of Labor and Vocational Training

597 Construction of poly treatment and laboratories

894 Creation of job information system

983 Equity access to education, technical and vocational trainings

984 Construction of labor and vocational training in provinces and cities

985 Construction of school building at national institute of business

1298 Gender mainstreaming into labor and vocational trainings

1534 Establishing training center in Preah Vihear and Mondul Kiri province

Expanding and Stengthening Gender Mainstreaming in Labour and Vocational Training Sectors

Strengthening Technical and Vocational Education and Training Project 2

Supporting the Performance Activities of the Department of National Competency Standard

Development of labour market information system

Establish institute of labour

Ministry of parliamentary Affairs and Inspection

740 Strengthening inspection quality

1570 Local governance

Construction of 6 Provincial Departments' Administrative Office Buildings

Ministry of Environment

63 Setting up institute of research and environment pollution management

66 Building construction

245 Program of effective use of wet land

387 Increasing capacity in liquid waste management

390 Strengthening environment capacity in EIA

391 Zone 2 management

452 Vocational training on environment education affair

606 Monitoring and reporting on forest offense

612 Management of environment Tonle Sap lake

668 Review of national environment plan

671 Management of coastal environment phase 3

777 Management and conservation of bio lives at Mekong river basins

778 Waste management

779 Strengthening capacity in evaluation process on environmental impacts

869 National program and plan to manage coal substances

873 Wild life habitat conservation

966 Participation in costal resources management

1025 Second report preparation under UN convention on climate change

1026 Action plan for implementation of bio-safety framework

1278 Wild life protection in Samlot, Battambang

1279 Project of wild life protection in plateau areas

1280 Management of conservative areas

1282 National capacity development project

1283 Bio-diversity conservation and Krovanh mountain development

1284 Implementation of wood power policies

1287 Integration of environment issues into national development framework

1288 Program development assistance project

1289 Natural resource management

1290 Natural resource management for poverty reduction

Mekong Great Sub-Region conservation corridor

Air Pollution Emission Investory in whole country

Ministry of Tourism

56 Development of tourism areas 2

72 Tourist department construction

968 Integration of ITC into tourism

969 Construction of National Institute of Tourism (CNIT)

970 Poverty reduction in the context of sustainable tourism

971 Construction of tourism information center

1409 Development of Steung (small river) Chynith resort in Kampong Thom province

1410 Development of Romonear1 resort in Modolkiri Province

1411 Improvement of Tamok house resort in Odor Meanchey province

1412 Development of Bousra water fall resort in Mondul Kiri province

1413 Development of Monorom water fall resort in Mondul Kiri Province

1414 Development of Loung Preah Sdach Korn resort in Kampong Cham province

1415 Development of Prasat Norkorbachey (temple) resort in Kampong Cham

1293 Mekong river tourism development project

1566 Road station project in development traingle, Stung Treng, Mondul kiri, and Rattana Kiri

Establishing eco-tourism community in Angkor complex

Establishment of Tourism products in Cambodia upper Mekong River

Construction of tourism vocational training school project

Anlong Veng historical tourist attraction development project

Tourist product diversification in 4 priority areas

Construction of tourism research center project

Tourist product diversification in 5 priority areas

Set up Market to sell product of poor people in Kompong Thom province

Develop tourist Infrastructure sector in frame of sub'-Mekong river area

Develop tourist to reduce poverty by corridor economic of north

Deveopment tourist sector with sustainable

Ministry of Women Affairs

112 Women in Development Program

336 Veterinarian development program

614 Construction and repairing administrative buildings

963 Women in development program phase 2

1087 Program of strengthening communities in combating against malaria

1091 Partnership for gender equity

1090 Women development center

1088 Gender mainstreaming and development policy project

1089 Gender equity enhancement project

Program of strengthening communities in combating against HIV/AIDS round 9

Strengthening safety of beer industry female employees project

Office of the Council of Ministers

1437 Construction of Information Technology Center

1438 Construction of the office of the Council of Ministers

1439 Strengthening capacity on Information technology system

1440 Construction of provincial and city administrative information system

Phnom Penh

14 Rehabilitation of clean water system in PP

273 Rehabilitation of clean water and sewage systems in PP

413 Project of improving waste collection service in PP

425 Project of flood mitigation and rain drainage system

682 Environment improvement in PP

717 Improving street quality in PP

780 Kandal and Psar Chas markets reparation

792 Project on flood protection and improvement of sewage system in PP

1297 Renovate Phsar Thmey market building

1564 Development of public lighting system in Phnom Penh

Ministry of Foreign Affairs and International Cooperation

357 Construction of new office for the ministry

Cambodia National Pretroleum Authority

Petroleum Data Library

Cambodia Rehabilitation and Development Board

Natural Resource Management Programme

Anti-corruption Unit

Strengthening Anti-corruption Unit

National Committee for Disaster Management

Rehabilitation and construction Project after Keth Sana Storm


Venue:

Disclaimer:



2000 Investment allocated by year

Project 1999 Thousand USD

Cost (million Riel) Estimate 2000 2001 2002

9,722,247 605,566 1,379,161 1,405,356 1,468,061 4,131,078

2,288,463 264,521 266,736 336,615 438,276 1,041,627

1,216,035 131,628 163,012 231,405 330,581 724,998

235,775 27,269 19,980 20,140 20,710 60,830

76,497 16,804 14,094 10,765 11,883 36,742

75,961 14,611 12,483 10,203 8,227 30,913

70,736 11,468 4,951 5,343 5,620 15,914

294,788 15,580 17,100 20,900 20,900 58,900

152,005 30,468 17,567 17,955 17,704 53,226

73,312 7,630 3,800 5,700 6,737 16,237

23,895 4,039 6,221 6,167 6,167 18,555

23,052 4,142 5,757 5,567 5,947 17,271

46,407 882 1,771 2,470 3,800 8,041

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total3 years

F5

The number in BL2000 is 9,621,000

H5

The number in BL2000 is 1,338,660, possibly a rounding error

I5

The number in BL2000 is 1,405,358, possibly a rounding error

J5


K5


0

0

0

0

0

0

0

0

0

0

887,130 56,050 132,776 128,942 118,028 379,746

176,843 41,990 46,504 11,180 0 57,684

66,654 10,146 18,658 18,278 6,840 43,776

82,645 0 23,340 22,340 13,566 59,246

18,089 0 7,600 8,968 0 16,568

210,683 0 0 5,700 10,222 15,922

76,003 0 0 0 15,200 15,200

38,001 0 7,600 7,600 7,600 22,800

19,001 0 0 3,800 3,800 7,600

15,284 3,914 9,314 2,056 0 11,370

78,283 0 5,700 8,740 9,500 23,940

105,644 0 14,060 40,280 51,300 105,640

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

596,674 38,000 120,534 101,506 109,098 331,138

0

0

0

1,900 623 623 654 1,900

0

11,400 3,800 3,800 3,800 11,400

52,936 5,700 10,070 14,934 30,704

0

840 418 422 0 840

0

23,352 7,045 8,155 8,151 23,351

9,500 5,700 1,900 1,900 9,500

0

57,880 2,850 9,500 14,060 26,410

8,398 3,078 2,660 2,660 8,398

5,282 1,444 1,748 2,090 5,282

0

608 608 0 0 608

1,535 768 460 308 1,536

0

0

128,403 38,000 47,500 13,300 6,574 67,374

2,934 1,140 346 1,448 2,934

34,885 3,800 6,354 6,665 16,819

8,026 1,094 1,094 1,094 3,282

19,001 7,600 11,400 0 19,000

6,460 6,460 0 0 6,460

55,482 0 3,800 5,320 9,120

1,186 1,186 0 0 1,186

1,186 1,186 0 0 1,186

99 27 68 0 95

1,509 1,509 0 0 1,509

699 255 445 0 700

1,414 289 1,125 0 1,414

45,602 2,470 3,249 6,080 11,799

13,075 6,194 3,762 3,120 13,076

346 0 125 220 345

30,401 2,470 5,700 10,260 18,430

30,401 2,470 5,700 10,260 18,430

41,934 2,850 5,700 9,500 18,050

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

17,693 946 5,309 5,130 4,761 15,200

5,700 2,934 1,569 1,197 5,700

0

0

0

0

0

11,993 946 2,375 3,561 3,564 9,500

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

950,208 0 99,559 101,528 76,114 277,201

14,243 6,361 7,881 0 14,242

17,861 2,660 15,200 0 17,860

0

114,004 3,800 7,600 11,400 22,800

699 699 0 0 699

2,181 2,181 0 0 2,181

23,082 23,081 0 0 23,081

19,563 0 2,470 4,180 6,650

38,845 2,470 5,700 10,260 18,430

5,883 2,941 2,941 0 5,882

242,783 24,700 13,300 11,400 49,400

16,531 2,850 13,680 0 16,530

0

34,581 4,180 4,180 5,700 14,060

0

87,939 2,850 5,700 5,700 14,250

12,160 4,560 3,800 3,800 12,160

27,361 2,850 4,560 5,320 12,730

0

2,280 760 760 760 2,280

1,406 456 456 494 1,406

0

230,744 4,560 5,700 9,500 19,760

58,062 7,600 7,600 7,600 22,800

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

881,300 19,000 65,394 80,478 71,619 217,491

0

8,968 2,835 3,101 3,032 8,968

9,234 3,078 3,078 3,078 9,234

125,404 2,470 9,500 13,300 25,270

218,888 3,040 2,888 0 5,928

0

0

296,410 0 1,710 5,700 7,410

95,383 19,000 21,595 22,800 5,058 49,453

0

17,492 5,825 6,627 5,039 17,491

2,356 2,356 0 0 2,356

19,654 4,541 6,479 8,634 19,654

6,392 2,044 2,113 2,234 6,391

103 103 0 0 103

312 312 0 0 312

19,377 2,850 4,560 5,434 12,844

5,556 1,376 1,560 2,630 5,566

22,877 3,800 5,700 6,688 16,188

3,352 1,117 1,117 1,117 3,351

7,448 2,451 2,470 2,527 7,448

15,330 3,640 4,560 4,560 12,760

6,764 1,961 2,215 2,588 6,764

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0

0

23,785 0 6,346 3,340 1,756 11,442

19,191 1,756 3,340 1,756 6,852

4,594 4,590 4,590

0

0

0

0

0

0

0

0

0

733,736 39,372 136,211 110,143 76,848 323,202

0

34,581 1,710 3,344 3,800 8,854

5,700 2,276 2,276

0

137,914 37,905 45,695 45,695

133,043 38,760 58,900 35,378 133,038

0

0

19,586 0 4,473 8,634 13,107

11,780 5,510 6,270 11,780

0

95,003 22,800 26,600 15,200 64,600

25,940 1,467 18,130 3,906 2,436 24,472

0

4,180 1,330 2,850 4,180

266,009 0 3,800 11,400 15,200

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,677,018 112,297 227,578 215,057 305,250 626,385

193,807 63,859 57,380 53,060 174,299

18,241 2,090 3,230 3,800 9,120

0

83,603 0 4,560 12,160 16,720

0

0

0

216,201 71,797 75,544 42,180 0 117,724

41,041 0 4,560 10,260 14,820

212,807 5,248 12,920 24,955 43,123

285,770 19,000 51,680 70,300 140,980

0

21,281 2,128 3,192 5,320 10,640

17,405 1,535 3,230 3,800 8,565

53,202 2,090 3,800 4,560 10,450

30,401 0 0 3,800 3,800

9,500 3,800 5,700 0 9,500

0

38,001 3,230 4,560 5,320 13,110

0

0

26,601 2,470 3,610 4,560 10,640

129,585 0 0 2,660 2,660

17,101 0 3,800 4,560 8,360

44,796 384 4,195 6,015 10,594

110,584 0 0 2,280 2,280

25,841 5,700 6,460 6,840 19,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

101,250 40,500 40,500 81,000

Rehabilitation of NR13 connecting NR8-NR1 (Kamchay Mear - Prasot) and R314D (Prasot - Prey Voir - Cambodian-VN border)

204,794 5,464 28,302 39,809 26,954 95,065

133,009 8,930 17,100 5,700 31,730

0

66,377 5,464 18,137 20,402 19,388 57,927

5,408 1,235 2,307 1,866 5,408

0

0

0

0

126,720 0 16,150 19,760 21,470 57,380

0

43,512 7,600 7,600 7,600 22,800

20,506 3,800 3,800 3,800 11,400

24,701 1,900 4,180 5,130 11,210

0

38,001 2,850 4,180 4,940 11,970

0

0

0

0

0

0

0

292,200 0 75,514 101,346 95,456 272,316

47,882 22,230 25,650 0 47,880

76,003 12,844 26,296 36,860 76,000

30,021 1,710 3,800 4,636 10,146

76,003 3,800 38,000 34,200 76,000

38,001 10,640 7,600 19,760 38,000

2,812 2,812 0 0 2,812

9,500 9,500 0 0 9,500

11,978 11,978 0 0 11,978

0

0

0

0

0

0

0

0

0

0

0

12,920 0 1,923 2,626 3,739 8,288

5,320 460 2,280 2,580 5,320

0

7,600 1,463 346 1,159 2,968

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,049 0 0 1,049 0 1,049

1,049 0 1,049 0 1,049

0

0

0

0

0

59,708 0 3,990 10,526 18,590 33,106

59,708 3,990 10,526 18,590 33,106

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

5,700 0 0 1,330 1,710 3,040

5,700 0 1,330 1,710 3,040

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

22,128 380 10,401 7,300 4,427 22,128

22,128 380 10,401 7,300 4,427 22,128

0

0

0

0

0

0

0

0 0 0 0 0 0

0

144,613 0 30,401 30,643 18,498 79,542

8,117 3,048 3,169 1,900 8,117

13,490 4,188 4,864 4,438 13,490

3,302 2,835 0 0 2,835

95,003 7,980 10,260 12,160 30,400

0

24,701 12,350 12,350 0 24,700

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

104,575 0 26,299 35,800 12,825 74,924

36,914 2,090 3,610 6,460 12,160

8,645 1,250 1,250 1,250 3,750

38,001 14,683 23,317 0 38,000

0

0

21,015 8,276 7,623 5,115 21,014

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

29,740 0 1,900 1,972 2,196 6,068

17,481 1,330 1,402 1,626 4,358

12,259 570 570 570 1,710

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

163,337 0 24,035 28,519 29,803 82,357

64,002 4,830 7,456 8,740 21,026

99,335 19,205 21,063 21,063 61,331

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0

498,756 69,536 99,803 41,937 30,643 172,383

240,928 61,925 79,108 18,768 12,285 110,161

53,000 6,281 16,895 15,759 6,198 38,852

46,742 0 1,710 4,560 6,270

158,086 1,330 3,800 5,700 7,600 17,100

0

0

0

0

0

0

0 0 0 0 0 0

0

0 0 0 0 0 0

0

0 0 0 0 0 0

0

0 0 0 0 0 0

Law on Finance for Management 2000-2013


Project 2000 Thousand USD

Cost (thousand $) Estimate 2001 2002 2003

3,148,458 463,943 522,659 369,510 313,578 1,205,747

711,218 95,330 121,512 115,336 29,938 266,786

319,998 42,898 60,896 86,995 0 147,891

62,044 5,258 5,300 5,450 3,120 13,870

20,130 3,709 2,833 3,127 649 6,609

19,989 3,285 2,685 2,165 0 4,850

18,614 1,303 1,406 1,479 2,744 5,629

77,573 4,500 5,500 5,500 16,116 27,116

40,000 4,623 4,725 4,659 2,397 11,781

19,292 1,000 1,500 1,773 1,953 5,226

6,288 1,637 1,623 1,623 0 3,246

6,066 1,515 1,465 1,565 0 3,030

12,212 466 650 1,000 2,959 4,609

0

0

0

0

0

3,500 900 900 0 0 900

0

0

0

0

0

25,600 5,700 7,350 0 0 7,350

0

0

0

0

8,000 1,500 1,500 0 0 1,500

0

0

0

Total3 years

L5

The number in BL2001 is 3,149,058, possibly an error given the many errors spotted in some ministries

N5

The number in BL2001 is 522,859, possibly an error given the many errors spotted in some ministries

O5

The number in BL2001 is 369,530, possibly an error given the many errors spotted in some ministries

P5

The number in BL2001 is 313,579, possibly a rounding error

Q5

The number in BL2001 is 1,205,968, possibly an error given the many errors spotted in some ministries

P6

This number is differetnt from BL2001 (29,937) due to rounding error

Q6

This number is differetnt from BL2001 (266,785) due to rounding error

0

0

0

0

6,912 1,336 1,336 0 0 1,336

20,000 4,700 6,604 0 0 6,604

20,000 4,000 7,239 0 0 7,239

25,000 7,000 8,000 0 0 8,000

0

0

0

288,618 42,435 41,371 31,060 26,565 98,996

46,536 12,238 2,942 0 0 2,942

17,540 4,910 4,810 1,800 0 6,610

21,748 6,142 5,879 3,570 0 9,449

4,760 2,000 2,360 0 0 2,360

55,441 1,500 2,690 15,375 19,565

20,000 0 4,000 4,800 8,800

10,000 2,000 2,000 2,000 1,200 5,200

5,000 1,000 1,000 900 2,900

4,022 2,451 541 0 0 541

20,600 1,500 2,300 2,500 4,290 9,090

27,800 3,700 10,600 13,500 0 24,100

0

0

0

0

20,000 4,000 4,158 0 0 4,158

0

0

0

19,000 170 189 0 0 189

0

0

0

0

0

0

0

0

16,171 3,324 3,092 0 0 3,092

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

231,195 52,418 34,795 30,307 16,762 81,864

0

0

0

500 164 164 172 0 336

0

3,000 1,000 1,000 1,000 0 2,000

13,930 1,500 2,650 3,930 1,755 8,335

0

221 110 111 0 0 111

0

6,145 1,854 2,146 2,145 0 4,291

2,500 1,500 500 500 0 1,000

0

15,231 750 2,500 3,700 2,484 8,684

2,210 810 700 700 0 1,400

1,390 380 460 550 0 1,010

0

160 160 0 0 0 0

404 202 121 81 0 202

0

0

33,789 12,500 3,500 1,730 618 5,848

772 300 91 381 0 472

9,180 1,000 1,672 1,754 1,426 4,852

2,112 288 288 288 374 950

5,000 2,000 3,000 0 0 3,000

1,700 1,700 0 0 0 0

14,600 1,000 1,400 3,660 6,060

312 312 0 0 0 0

312 312 0 0 0 0

26 7 18 0 0 18

397 397 0 0 0 0

184 67 117 0 0 117

372 76 296 0 0 296

12,000 650 855 1,600 2,669 5,124

3,441 1,630 990 821 0 1,811

91 33 58 0 91

8,000 650 1,500 2,700 945 5,145

8,000 650 1,500 2,700 945 5,145

11,035 750 1,500 2,500 1,886 5,886

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

30,000 14,000 418 0 0 418

0

31,740 3,500 5,465 0 0 5,465

0

0

0

0

2,098 712 321 0 0 321

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

5,013 2,137 1,279 1,597 0 2,876

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

5,000 250 500 0 0 500

330 100 100 0 0 100

0 0 0 0 0 0

0

0

0

5,954 1,436 1,930 1,816 0 3,746

1,500 772 413 315 0 728

0

0

0

0

0

3,156 625 937 938 0 1,875

0

0

0

0

0

0

0

0

0

0

0

0

1,298 39 580 563 0 1,143

0

0

0

0

0

0

0

0

254,861 27,468 28,620 21,675 53,105 103,400

3,748 1,674 2,074 0 0 2,074

4,700 1,968 4,000 0 0 4,000

0

30,000 1,000 2,000 3,000 7,200 12,200

184 184 0 0 0 0

574 574 0 0 0 0

6,074 6,074 0 0 0 0

5,148 650 1,100 1,019 2,769

10,222 650 1,500 2,700 1,612 5,812

1,548 774 774 0 0 774

63,888 6,500 3,500 3,000 15,242 21,742

4,350 750 3,600 0 0 3,600

0

9,100 1,100 1,100 1,500 1,620 4,220

0

23,141 750 1,500 1,500 5,817 8,817

3,200 1,200 1,000 1,000 0 2,000

7,200 750 1,200 1,400 1,155 3,755

0

N284

The number in BL2001 is 26,620, possibly an error

600 200 200 200 0 400

370 120 120 130 0 250

0

60,720 1,200 1,500 2,500 16,656 20,656

15,279 2,000 2,000 2,000 2,784 6,784

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

4,815 1,902 1,645 0 3,547

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

322,538 41,167 47,784 19,819 48,538 116,141

0

2,360 746 816 798 0 1,614

2,430 810 810 810 0 1,620

33,000 650 2,500 3,500 7,905 13,905

57,600 800 760 0 16,572 17,332

0

0

78,000 450 1,500 22,815 24,765

25,100 5,683 6,000 1,331 0 7,331

0

4,603 1,533 1,744 1,326 0 3,070

620 620 0 0 0 0

5,172 1,195 1,705 2,272 0 3,977

1,682 538 556 588 0 1,144

27 27 0 0 0 0

82 82 0 0 0 0

5,099 750 1,200 1,430 516 3,146

1,462 362 411 692 -1 1,102

6,020 1,000 1,500 1,760 528 3,788

882 294 294 294 0 588

1,960 645 650 665 0 1,315

4,034 958 1,200 1,200 203 2,603

1,780 516 583 681 0 1,264

0

0

0

0

0

0

3,250 500 1,000 0 0 1,000

0

4,053 2,098 983 972 0 1,955

0

0

25,100 4,000 8,603 0 0 8,603

0

0

0

0

0

0

0

15,000 5,860 4,019 0 0 4,019

10,222 2,000 2,000 0 0 2,000

28,000 8,000 8,000 0 0 8,000

5,000 1,500 2,000 0 0 2,000

0

0

0

N487

This number does not appear in BL2001. It could have been mistakenly missed out given that the total amount 2001 is 47,784.

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

3,500 1,172 1,078 0 0 1,078

0

0

0

0

3,500 1,172 1,078 0 0 1,078

0

0

0

0

0

0

6,259 1,670 879 462 974 2,315

5,050 462 879 462 974 2,315

1,209 1,208 0 0 0 0

0

0

0

0

0

0

0

0

0

272,282 50,688 54,793 20,223 24,743 99,759

0

9,100 450 880 1,000 2,031 3,911

1,500 599 0 0 0 0

0

36,292 12,025 0 0 0 0

35,010 10,200 15,500 9,310 0 24,810

0

0

5,154 1,177 2,272 512 3,961

3,100 1,450 1,650 0 0 1,650

0

25,000 6,000 7,000 4,000 2,400 13,400

6,826 4,771 1,028 641 0 1,669

0

1,100 350 750 0 0 750

70,000 1,000 3,000 19,800 23,800

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

20,000 1,000 12,400 0 0 12,400

0

0

0

0

0

0

0

31,000 12,480 9,960 0 0 9,960

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

28,200 1,363 3,448 0 0 3,448

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

594,165 66,186 99,998 58,750 66,803 225,551

51,000 16,805 15,100 13,700 1,169 29,969

4,800 550 850 1,000 720 2,570

0

22,000 1,200 3,200 5,280 9,680

0

0

N639

The number in BL2001 is 200 larger (100,198), possibly an error

P639


Q639

The number in BL2001 is 225,750. This could be an error given the 2 errors made in 327 and 463. Even the sum of all the numbers in BL2001 gives a different total value (225,771).

0

56,893 19,880 11,100 0 0 11,100

10,800 1,200 2,700 2,070 5,970

56,000 1,381 3,400 6,567 13,396 23,363

75,200 5,000 13,600 18,500 11,430 43,530

0

5,600 560 640 1,400 840 2,880

4,580 404 850 1,000 698 2,548

14,000 550 1,000 1,200 3,375 5,575

8,000 0 1,000 2,100 3,100

2,500 1,000 1,500 0 0 1,500

0

10,000 850 1,200 1,400 1,965 4,565

0

0

7,000 650 950 1,200 1,260 3,410

34,100 0 700 10,020 10,720

4,500 1,000 1,200 690 2,890

11,788 101 1,104 1,583 2,700 5,387

29,100 0 600 8,550 9,150

6,800 1,500 1,700 1,800 540 4,040

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Q652


Q658


0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

6,504 6,504 0 0 6,504

40,000 1,000 1,000 0 0 1,000

40,000 7,125 10,000 0 0 10,000

68,000 4,630 10,000 0 0 10,000

25,000 4,200 16,100 0 0 16,100

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

53,890 7,448 10,476 7,093 7,995 25,564

35,000 2,350 4,500 1,500 7,995 13,995

0

17,467 4,773 5,369 5,102 0 10,471

1,423 325 607 491 0 1,098

0

0

0

0

33,346 4,250 5,200 5,650 4,106 14,956

0

11,450 2,000 2,000 2,000 885 4,885

5,396 1,000 1,000 1,000 101 2,101

6,500 500 1,100 1,350 1,065 3,515

0

10,000 750 1,100 1,300 2,055 4,455

0

0

0

0

0

0

0

76,892 19,872 26,670 25,100 1,566 53,336

12,600 5,850 6,750 0 0 6,750

20,000 3,380 6,920 9,700 0 16,620

7,900 450 1,000 1,200 1,566 3,766

20,000 1,000 10,000 9,000 0 19,000

10,000 2,800 2,000 5,200 0 7,200

740 740 0 0 0 0

2,500 2,500 0 0 0 0

3,152 3,152 0 0 0 0

0

0

0

0

0

0

0

0

0

0

0

3,400 506 691 984 366 2,041

1,400 121 600 679 0 1,279

0

L837

The number in BL2001 is 10,000 smaller (23,346), possibly an error

M837


O851

The number in BL2001 is 25,120, an error

P851

The number in BL2001 is 1,569, an error

Q854


2,000 385 91 305 366 762

0

0

0

0

0

0

0

0

0

0

0

0

0

0

276 0 276 0 0 276

276 276 0 0 276

0

0

0

0

0

35,712 1,150 7,770 4,892 2,100 14,762

15,712 1,050 2,770 4,892 2,100 9,762

0

20,000 100 5,000 0 0 5,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,500 0 350 450 210 1,010

1,500 350 450 210 1,010

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

5,823 2,737 1,921 1,165 -57 3,029

5,823 2,737 1,921 1,165 -57 3,029

0

0

0

0

0

0

0

0 0 0 0 0 0

0

37,455 8,000 8,064 4,868 5,137 18,069

L987

The number in BL2001 is 600 larger

Q987

The number in BL2001 is 2,000 smaller (16,069)

2,136 802 834 500 0 1,334

3,550 1,102 1,280 1,168 0 2,448

269 746 0 0 37 37

25,000 2,100 2,700 3,200 5,100 11,000

0

6,500 3,250 3,250 0 0 3,250

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

27,519 6,921 9,421 3,375 2,340 15,136

9,714 550 950 1,700 1,954 4,604

2,275 329 329 329 386 1,044

10,000 3,864 6,136 0 0 6,136

0

0

5,530 2,178 2,006 1,346 0 3,352

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

P1070


Q1070


7,826 500 519 578 1,774 2,871

4,600 350 369 428 1,036 1,833

3,226 150 150 150 738 1,038

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

42,982 6,325 7,505 7,843 6,393 21,741

16,842 1,271 1,962 2,300 3,393 7,655

26,140 5,054 5,543 5,543 3,000 14,086

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0

131,247 26,264 11,036 8,064 14,220 33,320

63,400 20,818 4,939 3,233 0 8,172

13,947 4,446 4,147 1,631 0 5,778

12,300 450 1,200 3,195 4,845

41,600 1,000 1,500 2,000 11,025 14,525

0

0

0

0

0

0

0 0 0 0 0 0

0

0 0 0 0 0 0

0

0 0 0 0 0 0

0

0 0 0 0 0 0

2002 Investment allocated by year 2003

Project 2001 Thousand USD Project

Cost (thousand $) Estimate 2002 2003 Cost (thousand $)

3,292,864 432,060 450,866 414,386 865,252 3,971,213

714,756 90,174 93,835 94,534 188,369 892,679

341,283 41,244 44,271 43,351 87,622 505,504

77,924 8,492 9,194 9,285 18,479 76,968

31,229 1,946 2,292 2,485 4,777 27,536

37,038 4,909 5,469 6,119 11,588 29,195

14,076 589 595 604 1,199 23,631

76,228 9,336 8,851 9,345 18,196 58,811

110,082 20,702 20,853 21,028 41,881 111,992

0

4,258 263 321 393 714 8,155

6,291 823 911 946 1,857 16,222

14,847 1,370 578 478 1,056 9,065

1,500 500 500 500 1,000

0 25,600

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total2 years

0

0

0

0

0

0

0

0

0

0

278,567 38,118 26,866 28,764 55,630 480,228

62,578 11,276 7,446 4,764 12,210 62,578

13,500 4,760 250 250

48,066 5,879 1,070 1,070

4,760 2,360 0 0 0

55,441 3,302 4,000 9,000 13,000 55,441

20,000 2,000 2,000 4,000 20,000

10,000 2,000 2,000 2,000 4,000 10,000

5,000 1,000 1,000 2,000 5,000

4,022 541 0 0 0

20,600 1,500 1,500 1,500 3,000 20,600

27,800 3,700 5,600 6,500 12,100 27,800

0

6,800 2,800 2,000 2,000 4,000 16,229

0 120,000

0 5,900

0 18,490

0 52,800

0 52,310

0

0 13,080

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

181,424 37,445 42,009 36,838 78,847 161,173

0

0

0

500 164 164 172 336 500

0

8,000 1,429 2,000 2,000 4,000

13,930 1,000 3,000 3,930 6,930

0

221 110 111 111

0

5,615 2,267 2,300 1,048 3,348 6,145

2,500 1,500 500 500 1,000

0

15,231 750 2,500 3,700 6,200

2,210 810 700 700 1,400 2,210

1,390 380 460 550 1,010

0

160 160 0 0 0

404 202 121 81 202

0

0

33,789 3,500 1,730 2,059 3,789 36,872

772 300 91 381 472 772

2,754 1,000 1,000 754 1,754

2,112 288 288 288 576 2,112

5,000 1,000 2,000 2,000 4,000 5,875

1,700 1,700 0 0 0

14,600 1,550 1,232 1,286 2,518 14,600

312 312 0 0 0 426

312 312 0 0 0 312

25 7 18 0 18 232

0

194 72 122 0 122 194

396 88 308 0 308 396

13,561 2,000 4,561 4,000 8,561 13,562

9,165 4,144 5,021 0 5,021 10,414

91 33 58 91 91

13,620 5,000 6,000 2,620 8,620 13,620

8,000 1,000 1,000 2,000 3,000 8,000

10,000 1,000 2,000 4,000 6,000 10,535

0

40 20 10 10 20

0 16,500

1,710 403 667 640 1,307

400 322 39 39 78 400

110 55 33 22 55

12,600 4,600 4,000 4,000 8,000

0

0

0

0 2,000

0 13,100

0 1,305

0 1,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

5,234 1,993 1,563 397 1,960 38,024

1,500 772 413 315 728 1,500

0

0

0

0 1,236

0

3,156 937 938 938

0

0

0

0

0

0

0 1,388

578 284 212 82 294

0 33,900

0

0

0

0

0

0

0

0

0

0

0

0

238,788 29,250 30,368 24,230 54,598 218,045

3,748 1,674 2,074 0 2,074 3,748

4,700 700 4,000 4,000 4,700

0 2,769

30,000 2,000 3,000 4,000 7,000 31,000

184 184 0 184

574 574 0 574

6,074 6,074 0 6,074

0 5,121

4,000 2,000 2,000 2,000

1,548 774 774 774 1,548

64,000 3,500 3,000 3,000 6,000

4,350 750 1,000 1,000 2,000

0 1,065

9,100 1,000 1,000 1,500 2,500 9,100

0

23,141 4,550 5,000 5,000 10,000 23,141

3,200 1,200 1,000 1,000 2,000 3,800

7,200 750 1,200 1,400 2,600 7,200

0 5,300

600 200 200 200 400 600

370 120 120 130 250 370

0

60,720 1,200 3,000 4,000 7,000 60,720

15,279 2,000 3,000 3,000 6,000 15,279

0 12,600

0

0 5,060

0

0 9,032

0 2,953

0 55

0 52

0 6,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

270,248 24,132 23,162 23,752 46,914 199,429

2,275 329 329 329 658

2,360 746 816 798 1,614 2,360

2,430 810 810 810 1,620 2,430

33,000 2,500 3,500 6,000 33,000

57,600 760 0

3,450 1,177 2,273 3,450 3,450

0

78,000 450 450 450 900 78,000

25,100 6,000 1,331 1,331

3,100 1,450 1,650 1,650 3,100

9,530 2,000 2,000 2,000 4,000 26,307

620 620 0 620

5,172 1,195 1,705 2,272 3,977 5,172

1,682 538 556 588 1,144 1,682

27 27 0 27

82 82 0 82

5,099 750 1,200 1,200 2,400 5,099

1,465 362 411 692 1,103 1,465

15,000 1,000 1,500 2,000 3,500 18,000

882 294 294 294 588 882

1,960 645 650 665 1,315 1,960

4,034 958 1,200 1,200 2,400

4,780 516 583 681 1,264 1,480

12,600 4,600 4,000 4,000 8,000

0 14,313

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0

0

6,258 4,917 879 462 1,341 16,259

5,050 3,709 879 462 1,341 5,396

1,208 1,208 0 7,920

0 2,343

0 600

0

0

0

0

0

0

0

200,142 32,751 25,576 14,884 40,460 181,400

0

9,100 450 880 1,000 1,880 9,100

0

0

0

32,000 18,000 3,000 3,000

0

0

0

0

0

25,000 6,000 6,000 4,000 10,000 24,000

4,207 481 162 162 4,716

0

1,100 350 750 750 1,100

70,000 1,000 3,000 3,000 6,000 70,000

20,000 1,000 2,000 2,000 4,000

3,521 879 1,761 881 2,642

3,700 925 1,850 925 2,775

0

14,982 1,000 1,362 1,936 3,298 16,300

3,000 900 2,100 2,100 7,840

12,632 1,670 2,615 1,013 3,628 12,619

900 96 96 129 225

0 8,717

0 8,960

0 17,048

0 1,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

913,273 97,623 125,098 125,121 250,219 1,337,720

52,500 13,700 5,000 300 5,300 51,000

4,800 550 850 1,000 1,850 700

0 52,000

22,000 2,000 2,000 22,000

0 10,000

0

0 7,600

56,893 11,100 1,320 0 1,320

29,000 1,350 1,850 2,800 4,650 29,000

39,200 6,681 11,000 11,521 22,521 41,000

88,300 31,800 29,700 25,300 55,000 88,200

0 42,612

8,400 4,800 1,800 1,800 3,600 8,600

4,580 2,842 1,328 1,328

14,000 550 1,000 1,200 2,200 14,708

8,000 0 1,000 1,000

2,500 1,000 1,500 1,500 11,000

0 41,000

10,000 850 1,200 1,400 2,600 10,000

0

9,200 3,000 3,000 3,200 6,200

7,000 650 950 1,200 2,150 7,000

34,100 700 700 45,000

4,500 1,000 1,200 2,200 4,500

11,800 100 1,000 1,000 2,000 21,000

29,100 600 600

200,000 500 700 1,800 2,500 20,000

0

35,400 1,000 1,500 2,500

22,350 350 1,000 1,000 2,000 22,350

0

45,000 500 500 1,800 2,300

3,700 500 500 1,700 2,200 1,000

46,800 16,800 15,000 15,000 30,000 41,000

29,700 9,600 9,900 19,500 34,000

23,550 7,200 8,500 15,700 23,550

14,550 4,500 4,650 9,150 14,550

31,350 9,600 11,050 20,650 31,350

1,000 1,000 1,000 1,000

24,000 12,000 12,000 24,000 24,000

0 7,600

0 70,000

0 500,000

0 1,500

0 570

0 25,200

0

0

0

0 13,130

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

53,884 8,044 10,203 1,991 12,194 23,911

35,000 2,350 4,500 1,500 6,000

0

17,461 5,369 5,096 5,096 17,461

1,423 325 607 491 1,098 1,423

0

0 5,027

0

0

45,816 8,431 8,825 8,025 16,850 29,754

0

11,450 3,000 3,000 2,000 5,000 12,400

7,116 1,138 1,100 1,100 2,200 5,396

6,500 500 1,100 1,300 2,400

10,750 2,793 2,625 2,625 5,250 11,958

10,000 1,000 1,000 1,000 2,000

0

0

0

0

0

0

0

76,892 15,812 9,600 19,120 28,720 65,100

12,600 1,850 1,750 1,000 2,750 12,600

20,000 1,380 2,000 4,700 6,700 20,000

7,900 2,390 1,850 1,220 3,070

20,000 1,000 2,000 7,000 9,000 20,000

10,000 2,800 2,000 5,200 7,200 10,000

740 740 0

2,500 2,500 0 2,500

3,152 3,152 0

0

0

0

0

0

0

0

0

0

0

0

11,600 2,951 2,710 2,984 5,694 13,700

1,400 121 600 679 1,279 1,400

0

3,000 385 110 305 415 3,000

800 350 250 200 450 800

6,000 1,695 1,750 1,800 3,550

200 200 0

200 200 0 1,500

0 7,000

0

0

0

0

0

0

0

0

0

2,976 900 1,176 900 2,076 2,700

276 276 276

0

0 2,700

1,350 450 450 450 900

1,350 450 450 450 900

0

43,680 2,240 2,560 2,240 4,800 29,700

22,500 1,000 1,000 1,000 2,000 22,500

0

18,940 600 600 600 1,200 7,200

2,240 640 960 640 1,600

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,500 500 500 500 1,000 0

1,500 500 500 500 1,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

4,784 2,033 1,958 634 2,592 4,943

4,784 2,033 1,958 634 2,592 4,943

0

0

0

0

0

0

0

0 0 0 0 0 0

0

39,449 5,708 8,679 6,439 15,118 11,782

2,136 802 834 500 1,334 2,136

2,135 650 705 780 1,485

869 436 310 310 746

25,000 2,000 2,500 3,000 5,500

0

4,909 3,000 1,909 4,909

4,000 1,500 1,250 250 1,500 8,500

400 320 80 0 80 400

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 1,332

0 1,332

0

0

26,464 6,304 8,976 3,040 12,016 16,899

9,714 550 950 1,700 2,650 9,714

0 2,275

10,000 3,864 6,136 6,136

0

0

4,900 1,340 1,340 1,340 2,680 4,910

0

1,850 550 550 550

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

7,826 500 510 578 1,088 8,140

4,600 350 360 428 788 4,600

3,226 150 150 150 300 3,540

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

39,673 3,271 5,762 6,100 11,862 82,517

13,533 1,271 1,962 2,300 4,262 19,128

26,140 2,000 3,800 3,800 7,600 26,140

0 37,249

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0

129,630 18,963 20,051 12,853 32,904 151,568

63,400 4,939 3,233 3,233 63,400

12,330 4,289 1,853 1,853 13,701

12,300 5,635 4,465 2,200 6,665 12,300

41,600 4,100 10,500 10,653 21,153 17,839

0 19,283

0 17,170

0 7,875

0

0

0

0 0 0 0 0 4,210

0 4,210

0 0 0 0 0 0

0

0 0 0 0 0 0

0

0 0 0 0 0 0


2002 Thousand USD Project

Estimate 2003 2004 2005 Cost(thousand $)

242,039 478,057 446,303 380,018 1,304,378 4,271,893

104,267 96,789 106,806 117,405 321,000 1,050,743

65,954 54,596 57,054 63,645 175,295 505,504

5,893 7,429 7,683 8,627 23,739 76,968

1,838 2,159 2,608 3,215 7,982 46,327

1,963 2,916 3,391 4,012 10,319 47,901

2,237 1,500 1,500 1,500 4,500 109,433

4,497 9,817 13,157 12,949 35,923 58,811

15,527 10,704 11,214 13,067 34,985 141,681

0

1,555 1,268 1,249 1,340 3,857 8,155

2,784 2,000 2,000 2,000 6,000 16,222

2,019 1,500 1,500 1,500 4,500 9,065

0

2,900 5,450 5,550 13,900 25,600

0 5,076

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total3 years

0

0

0

0

0

0

0

0

0

0

24,183 40,359 37,711 37,380 115,450 424,674

7,446 4,764 0 0 4,764

0

0

0

1,300 2,000 2,000 5,300 55,441

4,000 4,000 4,000 12,000 20,000

2,000 2,000 2,000 6,000 6,144

1,000 1,000 1,000 3,000 5,000

0

1,500 1,500 1,500 4,500 20,600

3,700 5,600 6,500 15,800 27,800

0

4,937 5,025 2,261 0 7,286 16,229

1,000 1,000 1,000 3,000 136,472

510 1,280 1,800 3,590 19,125

1,000 2,000 3,000 6,000 23,771

2,000 2,000 2,000 6,000

9,240 10,000 10,000 10,000 30,000 52,310

0 5,560

2,560 2,560 3,070 2,580 8,210 36,222

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

4,400 40,105 42,403 27,892 110,400 163,848

0

0

0

164 164 172 500 500

0

0

0

0

0

0

1,855 2,145 2,145 6,145 6,145

0

0

0

810 700 700 2,210 2,210

0 1,390

0

0

0

0

0

4,400 8,957 11,954 0 20,911 36,872

264 254 254 772 772

0

288 288 288 864 2,112

2,132 1,571 2,172 5,875 5,875

0

550 500 500 1,550 14,600

308 59 59 426 426

312 0 0 312 312

104 64 64 232 232

0

72 122 0 194 194

88 308 0 396 396

5,000 4,562 4,000 13,562 13,561

2,000 2,500 3,000 7,500 10,414

33 58 0 91 91

5,000 6,000 2,620 13,620 13,620

3,000 3,000 2,000 8,000 8,000

3,000 3,000 4,535 10,535 10,535

0

0

500 500 1,000 2,000 16,500

0

322 39 39 400 400

0

0

0

0

0

700 800 500 2,000 2,000

4,000 3,000 3,000 10,000 13,100

446 315 544 1,305 1,305

200 500 300 1,000 1,000

0

0

0 1,286

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0 2,989 3,370 3,595 9,954 38,024

0 1,500

0

0

0

574 460 202 1,236 1,236

0

772 413 315 1,500

0

0

0

0

0

0

643 497 248 1,388 1,388

0

1,000 2,000 2,830 5,830 33,900

0

0

0

0

0

0

0

0

0

0

0

0

6,234 33,873 33,363 20,377 87,613 219,861

1,674 2,074 3,748

700 4,000 4,700 4,700

444 444 444 4,910

3,000 3,000 4,000 10,000 31,000

184 184

574 574 574

6,074 6,074 6,074

2,047 3,074 5,121 5,121

0

774 774 1,548 1,548

0

0 7,826

100 200 200 1,215

1,000 1,000 1,500 3,500 9,100

0 2,250

1,500 2,000 2,000 5,500 23,141

500 500 500

750 1,200 1,400 3,350 7,200

690 696 1,000 1,000 2,696 5,300

200 200 200 600 600

120 120 130 370 370

0

1,200 3,000 4,000 8,200 60,720

2,700 2,650 2,650 15,279

1,800 1,802 3,000 4,802 12,400

0 2,093

1,700 1,700 1,660 5,060

0 348

2,934 3,114 2,984 9,032 9,032

420 2,155 378 2,953 2,953

30 25 55 55

30 22 52 52

2,700 1,900 1,100 5,700 6,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

5,241 17,662 19,091 15,850 52,603 203,412

0

746 816 798 2,360 2,360

810 810 810 2,430 2,430

2,500 3,500 6,000 33,000

0

1,177 2,273 3,450 3,450

0

450 450 450 1,350 78,000

0

1,450 1,650 3,100 3,100

2,000 2,000 2,000 6,000 26,307

620 620 620

1,195 1,705 2,272 5,172 5,172

538 556 588 1,682 1,316

27 27 440

82 82 82

750 1,200 1,200 3,150 5,099

362 411 692 1,465 5,101

1,000 1,500 2,000 4,500 18,000

294 294 294 882 882

645 650 665 1,960 1,960

0

416 483 581 1,480 1,780

0

5,241 5,100 1,793 6,893 14,313

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0

0

0 6,892 1,594 715 9,201 16,259

3,709 879 462 5,050 5,396

1,208 1,208 7,920

1,375 715 253 2,343 2,343

600 600 600

0

0

0

0

0

0

0

4,616 33,973 30,691 12,838 77,502 161,828

0

450 880 1,000 2,330 9,100

0

0

0

0

0

0

0

0

0

9,850 3,750 13,600 24,000

2,004 439 439

0

350 750 1,100 1,100

1,000 1,000 1,000 3,000 70,000

0

0

0

0

1,000 1,362 1,936 4,298 16,300

2,500 3,000 2,340 7,840 7,840

2,612 4,585 4,585 9,170 14,811

0

1,825 3,190 3,702 8,717 8,717

2,750 3,350 2,860 8,960 8,960

8,524 8,524 17,048

700 300 1,000 1,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

79,851 124,160 117,046 88,802 330,008 1,486,312

5,000 1,300 1,300 51,000

200 500 500

3,000 5,000 5,000 13,000 28,000

1,500 5,500 8,000 15,000 22,000

1,000 2,000 2,000 5,000 10,000

0

2,500 3,500 3,500

0

1,000 5,000 5,800 11,800 29,000

11,521 5,128 1,852 6,980 41,000

18,600 14,700 14,700 88,400

15,680 16,932 8,168 1,832 26,932 51,712

2,000 2,000 1,800 1,000 4,800 13,720

0

6,000 8,000 8,000

0

3,000 3,500 3,500

3,000 5,000 6,000 14,000 41,000

2,000 2,000 2,000 6,000

0

0

1,500 1,500 1,500 4,500 7,000

3,000 3,000 3,000 9,000

1,000 2,000 1,500 4,500 4,500

100 2,000 2,000 4,100 21,000

0

2,000 2,000 2,000 6,000 20,000

0

0

350 10,000 10,000 2,000 22,000

0

0

500 500 1,000

15,000 15,000 11,000 26,000 88,400

5,000 5,000 5,000 15,000 85,000

1,700 2,500 3,000 7,200 23,550

2,000 2,526 3,000 7,526 14,550

5,000 5,000 5,000 15,000 31,350

1,000 1,000 1,000

2,000 4,000 5,000 11,000 24,000

3,000 4,600 7,600

10,000 10,000 20,000 70,000

10,000 10,000 20,000 500,000

600 900 1,500 1,500

200 200 170 570 570

2,000 2,000 2,000 6,000 25,200

0

0

0

1,500 2,000 2,000 5,500 13,130

0 28,700

0 45,000

0 77,500

0 8,000

0 17,000

0 3,530

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 6,786 3,198 1,835 11,819 12,560

0

0

5,369 5,369

325 607 491 1,423 1,423

0 6,110

1,092 2,591 1,344 5,027 5,027

0

0

625 4,801 3,264 4,265 12,330 33,612

0

1,000 1,000 2,000 4,000 12,400

1,538 1,538 9,254

0

625 2,263 2,264 2,265 6,792 11,958

0

0

0

0

0

0

0

0

0 9,530 7,750 17,900 35,180 65,100

1,850 1,750 1,000 4,600 12,600

1,380 2,000 4,700 8,080 20,000

0

1,000 2,000 7,000 10,000 20,000

2,800 2,000 5,200 10,000 10,000

0

2,500 2,500 2,500

0

0

0

0

0

0

0

0

0

0

0

0

0 2,986 2,607 3,107 8,700 13,700

121 600 679 1,400 1,400

0

385 110 305 800 3,000

350 250 200 800 800

0

0

1,500 1,500 1,500

630 1,647 1,923 4,200 7,000

0

0

0

0

0

0

0

0

0

0 900 900 900 2,700 2,700

0

0

900 900 900 2,700 2,700

0

0

0

0 4,300 4,700 4,900 13,900 153,700

3,700 4,100 4,300 12,100 22,500

0 10,000

600 600 600 1,800 7,200

0

0 72,000

0 20,000

0 22,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 1,000 1,000 1,000 3,000 4,784

1,000 1,000 1,000 3,000 4,784

0

0

0

0

0

0

0

0 0 0 0 0 0

0

1,250 3,458 2,074 500 6,032 11,707

802 834 500 2,136 2,136

0

436 310 746 746

0

0

0

1,250 1,900 850 2,750 8,200

320 80 400 400

0

0 75

0 150

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0

0 444 444 444 1,332 1,332

444 444 444 1,332 1,332

0

0

2,044 2,161 1,405 1,350 4,916 19,129

550 950 1,350 2,850 9,714

683 1,137 455 1,592 2,275

0

0

0

1,361 474 474 7,140

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 1,425 1,435 1,503 4,363 8,140

350 360 428 1,138 4,600

1,075 1,075 1,075 3,225 3,540

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,667 8,220 7,904 5,702 21,826 86,830

2,667 5,220 4,904 3,108 13,232 19,607

1,000 1,000 1,000 3,000 26,140

2,000 2,000 1,594 5,594 41,083

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0

6,661 33,964 15,175 11,200 60,339 89,428

3,233 3,233

2,853 3,500 3,500

3,000 3,000 2,200 8,200 12,300

3,808 11,325 2,706 0 14,031 18,928

4,000 4,000 4,000 12,000 19,283

3,000 3,500 5,000 11,500 9,442

5,906 1,969 7,875 7,875

0 21,600

0

0

0 1,280 2,372 558 4,210 4,210

1,280 2,372 558 4,210 4,210

0 0 0 0 0 0

0

0 0 0 0 0 0

0

0 0 0 0 0 0




322,478 444,483 441,953 415,981 1,302,417 4,624,451

143,847 103,058 112,160 119,510 334,728 1,059,575

65,954 44,200 48,100 50,700 143,000 535,504

2,321 2,144 2,566 3,149 7,859 76,968

5,294 6,036 6,219 6,706 18,961 46,327

5,951 6,883 7,938 8,992 23,813 47,901

37,587 15,000 15,000 15,000 45,000 124,433

5,603 6,463 7,125 7,685 21,273 58,811

19,791 15,732 15,772 15,809 47,313 143,181

0

249 292 361 419 1,072 8,155

0 2,000 2,000 2,000 6,000

207 684 473 434 1,591 9,065

0

0 2,900 5,450 7,550 15,900

890 724 1,156 1,066 2,946 5,081

0 4,149

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total3 years

0

0

0

0

0

0

0

0

0

0

56,063 42,661 44,540 39,248 126,449 419,847

0

0

0

0

1,300 2,000 2,000 5,300

2,000 2,000 2,000 6,000 20,000

1,338 2,000 0 0 2,000

1,000 1,000 1,000 3,000 5,000

0

0 1,500 1,500 1,500 4,500 20,600

2,000 2,000 2,000 6,000 27,800

0

0 2,261 0 0 2,261

29,900 6,000 7,000 8,000 21,000 168,222

2,500 3,500 5,000 6,250 14,750 26,782

3,750 4,600 5,250 6,671 16,521 30,771

0

11,280 10,000 10,000 0 20,000 52,310

750 1,000 1,250 1,500 3,750 6,588

6,545 5,500 7,540 8,327 21,367 47,668

0

0 14,106

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

8,957 44,059 31,375 28,684 104,118 129,590

0

0

0

164 164 172 500 500

0

0

0

0

0

0

1,855 2,145 2,145 6,145 6,145

0

0

0

810 700 700 2,210 2,210

380 460 550 1,390 1,390

0

0

0 2,700

0

0

8,957 11,954 0 0 11,954

264 254 254 772 772

0

288 288 288 864 2,112

2,132 1,571 2,172 5,875 5,875

0

550 500 500 1,550 14,600

308 59 59 426 426

312 0 0 312 312

104 64 64 232

0

72 122 0 194 194

88 308 0 396 396

5,000 4,561 4,000 13,561 13,561

2,000 2,500 3,000 7,500 10,414

33 58 0 91 91

5,000 6,000 2,620 13,620

3,000 3,000 2,000 8,000 8,000

3,000 3,000 4,535 10,535 10,535

0

0

500 500 1,000 2,000 16,500

0

322 39 39 400 400

0

0

0

0

0

700 800 500 2,000 2,000

4,000 3,000 3,000 10,000 13,100

446 315 544 1,305 1,305

200 500 300 1,000 1,610

0

0

577 467 242 1,286 1,286

0

0

0 2,313

0 10,000

0 843

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

4,200 2,989 3,370 3,595 9,954 36,524

772 413 315 1,500

0

0

0

574 460 202 1,236 1,236

0

0

0

0

0

0

0

0

643 497 248 1,388 1,388

0

4,200 0 33,900

1,000 2,000 2,830 5,830

0

0

0

0

0

0

0

0

0

0

0

6,000 29,996 24,034 13,693 67,723 383,139

0

1,000 1,000 1,000 320 2,320 4,700

303 303 0 0 303

200 200 200 300 700 30,000

0

574 0 0 574 1,900

6,074 0 0 6,074

2,047 3,074 0 5,121 5,000

0

774 774 0 1,548

0

1,120 2,000 0 0 2,000

50 100 0 0 100 1,065

1,000 1,000 1,500 3,500 10,000

250 500 500 0 1,000 2,250

1,173 2,000 2,000 2,000 6,000

0

750 1,200 1,400 3,350 7,200

696 820 690 490 2,000

100 150 150 150 450

120 120 130 370 370

0

1,200 2,000 2,000 5,200

2,700 2,650 0 5,350 15,279

1,000 1,000 855 0 1,855

88 500 500 803 1,803 2,093

0

20 100 100 113 313 348

2,934 3,114 2,984 9,032

420 2,155 378 2,953

0 30 25 55

30 22 0 52 52

2,700 1,900 1,100 5,700

0

0

0

0 30,870

0 3,600

0 269

0 74

0 82

0 1,725

0 300

0 6,000

0 910

0 1,500

0 228

0 3,000

0 5,000

0 1,400

0 160

0 64

0 100

0 600

0 20,000

0 14,000

0 101,000

0 10,800

0

0 101,200

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 14,202 17,382 15,966 47,550 298,319

0

746 816 798 2,360 2,360

810 810 810 2,430

0 2,500 3,500 6,000 33,000

0

1,177 2,273 0 3,450 5,171

0 1,891

450 450 450 1,350 78,000

0

1,450 1,650 0 3,100 3,100

2,000 2,000 2,000 6,000 26,307

620 0 0 620 620

1,195 1,705 2,272 5,172 5,172

254 481 581 1,316 1,300

158 159 123 440 344

82 0 0 82 82

750 1,200 1,200 3,150 5,099

362 411 692 1,465 1,817

1,000 1,500 2,000 4,500 18,000

294 294 294 882 882

645 650 665 1,960 1,960

0 4,034

416 483 581 1,480 1,780

0

1,793 1,793

0 32,400

0 45,000

0 30,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 15,000

0 15,000

0

0

0 0 0 0 0 50,375

0 42,226

0 8,149

0

0

0

0

0

0

0

0

0

0 4,183 1,715 1,467 7,365 13,916

1,000 1,000 1,214 3,214 5,396

1,208 0 0 1,208 7,920

1,375 715 253 2,343

600 0 0 600 600

0

0

0

0

0

0

0

17,260 24,315 15,782 10,276 50,373 186,090

0

450 880 1,000 2,330 9,100

0

0

0

0

0

0

0

0

0

13,000 10,000 0 0 10,000 27,000

0

0

350 750 0 1,100 1,100

1,000 1,000 1,000 3,000 70,000

0

0

0

0

1,000 1,362 1,936 4,298 16,300

2,500 3,000 2,340 7,840

4,260 4,490 4,490 0 8,980 17,113

0

1,825 2,000 2,000 5,825 8,717

2,000 2,000 2,000 6,000 8,960

0

700 300 0 1,000 4,800

0

0

0

0

0 8,000

0

0 15,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

58,143 105,120 121,213 110,670 337,003 1,503,190

7,553 1,500 0 0 1,500

0

3,000 5,000 5,000 13,000 28,000

1,500 5,500 8,000 15,000 22,000

1,000 2,000 2,000 5,000 11,970

0

0

0

1,000 5,000 5,000 11,000 29,000

5,128 1,852 0 0 1,852 49,618

14,700 14,700 0 0 14,700

16,932 8,168 1,832 0 10,000 51,712

4,600 4,600 2,300 0 6,900 8,600

0

0

0

0

3,000 5,000 6,000 14,000 17,500

0

0

0

1,500 1,500 1,500 4,500

0

1,000 2,000 1,500 4,500 4,500

100 2,000 2,000 4,100 21,000

0

2,000 2,000 2,000 6,000 20,000

0

0

0

0

0

0

1,000 1,000 855 0 1,855 32,832

5,000 5,000 5,000 15,000 50,000

1,700 2,500 3,000 7,200 23,550

2,000 2,526 3,000 7,526 14,550

5,000 5,000 5,000 15,000 31,350

1,000 0 0 1,000

2,000 4,000 5,000 11,000 24,000

0

0 10,000 10,000 20,000 70,000

0 5,000 5,000 10,000 500,000

600 900 0 1,500 1,500

200 200 170 570 570

2,000 2,000 2,000 6,000 25,200

0

0

0

1,500 2,000 2,000 5,500

5,000 5,000 5,000 15,000 28,700

10,000 16,000 12,500 38,500 48,600

7,000 15,000 15,000 15,000 45,000 77,500

1,000 4,000 3,000 0 7,000 8,000

3,000 6,000 5,000 14,000 17,000

230 1,200 2,100 0 3,300 3,530

0 15,458

0 16,550

0 27,800

0 38,500

0 1,500

0 68,000

0 13,000

0

0 20,000

0 30,000

0 24,500

0 18,000

0 9,100

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 3,250 6,253 3,057 12,560 10,374

0

0

0

325 607 491 1,423 1,423

1,833 3,055 1,222 6,110 6,112

1,092 2,591 1,344 5,027 2,839

0

0

0 6,802 5,265 2,950 15,017 38,700

0

3,000 3,000 2,950 8,950 11,450

1,538 0 0 1,538

0 6,500

2,264 2,265 0 4,529 10,750

0 10,000

0

0

0

0

0

0

0

0 9,530 7,750 17,900 35,180 65,100

1,850 1,750 1,000 4,600 12,600

1,380 2,000 4,700 8,080 20,000

0

1,000 2,000 7,000 10,000 20,000

2,800 2,000 5,200 10,000 10,000

0

2,500 0 0 2,500 2,500

0

0

0

0

0

0

0

0

0

0

0

0

100 2,186 3,007 3,407 8,600 12,900

121 600 679 1,400 1,400

0

385 110 305 800 3,000

350 250 200 800

0

0

100 700 400 300 1,400 1,500

630 1,647 1,923 4,200 7,000

0

0

0

0

0

0

0

0

0

0 900 900 900 2,700 4,050

0

0 1,350

900 900 900 2,700 2,700

0

0

0

0 5,394 4,900 4,956 15,250 138,200

1,000 1,000 1,000 3,000 22,500

500 500 500 1,500 10,000

400 400 400 1,200 7,200

0

1,000 1,000 1,000 3,000 72,000

1,994 1,500 1,556 5,050 20,000

500 500 500 1,500 6,500

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 1,000 2,000 1,625 4,625 4,943

1,000 2,000 1,625 4,625 4,943

0

0

0

0

0

0

0

0 0 0 0 0 0

0

700 3,733 2,524 1,250 7,507 46,832

802 834 500 2,136 2,136

0

436 310 0 746 340

0

0

0

700 2,000 1,250 750 4,000 8,700

320 80 0 400 400

0 34,650

55 20 0 75 408

120 30 0 150

0 198

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0

0 444 444 444 1,332 1,332

444 444 444 1,332 1,332

0

0

2,185 2,021 1,966 1,350 5,337 20,174

550 950 1,350 2,850 9,714

1,137 455 0 0 455

0

0

0

1,048 1,016 1,016 0 2,032 6,155

0

0

0

0

0

0

0

0

0

0 4,305

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 1,425 1,435 1,503 4,363 8,140

350 360 428 1,138 4,600

1,075 1,075 1,075 3,225 3,540

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

12,264 18,438 16,723 9,337 44,498 96,740

4,596 3,580 3,271 1,232 8,083 23,327

1,000 1,000 1,000 3,000 26,140

7,668 13,858 12,452 7,105 33,415 47,273

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0

11,479 16,405 16,657 24,193 57,255 81,401

0

0

3,000 3,000 2,200 8,200 14,584

11,479 3,225 0 0 3,225

4,000 4,000 4,000 12,000 19,283

274 4,028 4,053 8,355 9,442

5,906 1,969 0 7,875 11,792

0 3,660 13,940 17,600 26,300

0

0

1,280 2,372 558 0 2,930 0

1,280 2,372 558 0 2,930

0 0 0 0 0 0

0

0 0 0 0 0 0

0

0 0 0 0 0 0




316,950 417,451 430,919 411,846 1,260,216 5,272,929

131,471 81,587 103,320 102,417 287,324 1,319,208

65,954 41,367 47,267 44,783 133,417 508,821

2,188 3,248 3,818 4,488 11,554 57,074

5,655 4,716 4,175 5,469 14,360 105,000

4,871 4,682 4,664 5,032 14,378 47,901

26,084 17,360 20,736 20,267 58,363 366,915

5,602 6,463 7,125 7,685 21,273 58,811

19,789 1,232 12,770 12,245 26,247 143,181

0

249 291 361 419 1,071 8,155

0

189 732 584 243 1,559 8,699

0

0

890 639 756 666 2,061 4,935

857 1,064 1,120 3,041 4,149

0 5,567

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total3 years

0

0

0

0

0

0

0

0

0

0

49,802 49,562 37,402 35,328 122,292 318,058

0

0

0

0

0

2,000 2,000 2,000 6,000

0

1,000 1,000 1,000 3,000

0

1,500 1,500 1,500 4,500

2,000 2,000 2,000 6,000

0

0

28,500 6,000 7,000 8,000 21,000 168,000

3,500 4,000 4,500 5,000 13,500 10,341

4,600 5,000 5,500 6,000 16,500 34,396

0

14,860 0 0 14,860

1,000 1,000 1,200 1,328 3,528 7,009

7,500 7,500 8,000 8,500 24,000 58,093

0 26,113

4,702 4,702 4,702 0 9,404 14,106

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 33,303 25,926 21,915 81,144 132,484

0

0

0

164 164 172 500 500

0

0

0

0

0

0

1,000 1,000 1,000 3,000 6,145

0

0

0

810 700 700 2,210 2,210

577 467 242 1,286 1,390

0

0

1,900 800 0 2,700 2,700

0

0

0

264 254 254 772 772

0

288 288 288 864 2,112

895 229 226 1,350 5,875

0

550 500 500 1,550 14,600

308 59 59 426 426

312 0 0 312 312

0

0

72 122 0 194 194

88 308 0 396 396

5,000 4,561 4,000 13,561 13,561

2,000 2,500 3,000 7,500 10,414

33 58 0 91 91

0

3,000 3,000 2,000 8,000 8,000

2,000 2,000 2,000 6,000 10,535

0

0

500 500 1,000 2,000 16,500

0

322 39 39 400 400

0

0

0 623

0

0

700 800 500 2,000 2,000

7,305 3,390 2,405 13,100 13,100

340 284 256 880 1,305

700 540 370 1,610 1,610

0

0

577 467 242 1,286 1,286

0

0

1,272 620 421 2,313 3,110

2,000 2,000 2,000 6,000 10,000

326 276 241 843 843

0

0 1,474

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

6,511 3,217 2,957 3,450 9,624 50,000

0

0

0

0

574 460 202 1,236

0

0

0

0

0

0

0

0

643 497 248 1,388

0

6,511 2,000 2,000 3,000 7,000 50,000

0

0

0

0

0

0

0

0

0

0

0

0

4,258 25,758 29,422 24,538 79,718 481,404

0

500 800 700 700 2,200

0

500 500 500 1,000 2,000 30,000

0

400 700 700 0 1,400

0

500 500 500 500 1,500 5,000

0

0

0

0

50 100 0 0 100 1,065

4,000 2,000 0 6,000 18,000

100 300 400 0 700 2,250

0

0

1,400 1,400 1,000 3,800 7,200

0

0

120 120 130 370 370

0

0

1,000 0 0 1,000

0

500 500 803 1,803 2,093

0

8 100 100 105 305 348

0

0

0

30 22 0 52 52

0

0 100

0 13,780

0 30,000

500 2,000 4,000 4,000 10,000 30,870

700 800 800 700 2,300 4,200

96 0 0 96 269

0 0 0 0

0 0 0 0

600 600 0 1,200

130 0 0 130 300

1,000 1,400 1,200 1,200 3,800 6,000

410 500 0 910 910

500 500 500 1,500 1,500

228 0 0 228 228

500 500 500 1,500 3,000

1,000 1,500 1,000 3,500 5,000

500 500 400 1,400 1,400

80 80 0 160 160

64 0 0 64 64

100 0 0 100 100

300 300 0 600 600

1,000 2,000 2,000 5,000 20,000

1,000 1,000 1,000 3,000 14,000

2,000 4,000 4,000 10,000 101,000

1,000 2,000 2,000 5,000 10,800

0

2,000 3,000 3,000 8,000 101,200

0 30,000

0 12,000

0 1,800

0 565

0 10,000

0 15,180

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 15,510 19,501 19,987 54,998 298,319

0

747 817 796 2,360 2,360

0

0 2,000 3,000 5,000 33,000

0

1,195 1,705 2,271 5,171 5,171

626 632 633 1,891 1,891

450 450 450 1,350 78,000

0

1,450 1,650 0 3,100 3,100

1,000 1,000 1,000 3,000 26,307

620 0 0 620 620

1,195 1,705 2,272 5,172 5,172

236 483 581 1,300 1,300

167 177 0 344 344

82 0 0 82 82

740 580 495 1,815 5,099

606 606 605 1,817 1,817

1,000 1,500 2,000 4,500 18,000

294 294 294 882 882

644 653 663 1,960 1,960

958 1,749 1,327 4,034 4,034

500 500 600 1,600 1,780

0

0

1,000 1,000 1,000 3,000 32,400

1,000 1,000 1,000 3,000 45,000

1,000 1,000 1,000 3,000 30,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,120 2,686 3,895 3,582 10,163 19,620

2,120 2,686 3,895 3,582 10,163 19,620

0

0

0 2,000 2,000 2,000 6,000 46,332

1,000 1,000 1,000 3,000 42,226

1,000 1,000 1,000 3,000 4,106

0

0

0

0

0

0

0

0

0

0 9,520 1,000 1,214 11,734 31,496

1,000 1,000 1,214 3,214 5,396

7,920 0 0 7,920 25,500

0

600 0 0 600 600

0

0

0

0

0

0

0

21,129 25,145 15,042 12,816 53,003 166,711

0

450 880 1,000 2,330

0

0

0

0

0

0

0

0

0

16,000 8,000 0 0 8,000

0

0

350 500 250 1,100 1,100

1,000 1,000 1,000 3,000 70,000

0

0

0

0

1,000 1,362 1,936 4,298

0

5,129 4,490 0 0 4,490

0

1,825 2,000 2,000 5,825 8,717

2,750 3,350 2,860 8,960

0

2,280 1,950 570 4,800 4,800

0 15,000

0

0

0

2,000 2,000 1,200 5,200 8,000

0 26,000

1,000 2,000 2,000 5,000 18,000

0 15,094

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

68,019 98,192 108,768 113,570 320,530 1,900,067

0

0

800 3,000 3,000 6,800 28,000

1,000 5,000 6,000 12,000 22,000

5,000 5,670 0 0 5,670 11,970

0 68,000

0

0

0 1,000 1,000 2,000 29,000

21,660 115 0 0 115 49,618

0

8,168 4,400 0 0 4,400

1,000 1,000 0 0 1,000 8,600

0

0

0

0

5,000 5,000 4,500 14,500 17,500

0

0 35,000

0

0

0

400 500 900 1,800 4,500

100 500 500 1,100 11,788

0

822 1,000 1,000 2,822 200,000

0

0

0

0 65,900

0

0

1,000 855 0 0 855

15,000 20,000 10,000 45,000 50,000

700 1,000 1,000 2,700 23,550

800 1,000 1,000 2,800 14,550

1,000 2,000 2,000 5,000 31,350

0

2,000 2,000 2,000 6,000 24,000

0

0 10,000 10,000 20,000 120,000

0 5,000 5,000 10,000 500,000

600 900 0 1,500 1,500

200 200 170 570 570

800 1,000 1,000 2,800

0

0 141

0

0

700 2,000 2,000 4,700 28,700

14,700 12,500 16,500 43,700 45,000

5,000 10,000 10,000 10,000 30,000 77,500

4,000 3,000 0 0 3,000 8,000

6,000 5,000 5,000 16,000 17,000

1,200 2,100 0 0 2,100 3,530

8,241 1,230 0 0 1,230

9,750 4,400 2,400 0 6,800 16,550

3,000 6,800 5,768 8,000 20,568 27,800

3,000 5,000 10,000 18,000 38,500

1,500 0 0 1,500

500 1,000 2,000 3,500 68,000

500 1,000 2,000 3,500 13,000

0

500 1,000 2,000 3,500 20,000

500 1,000 2,000 3,500 30,000

500 1,000 1,000 2,500 24,500

500 1,000 2,000 3,500 18,000

500 1,000 2,000 3,500 9,100

0 25,000

0 1,350

0 18,000

0 6,000

0 7,000

0 10,000

0 70,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,290 2,056 4,290 2,738 9,084 16,451

0

0

0

325 607 491 1,423 7,500

881 1,182 2,515 1,534 5,231 6,112

409 549 1,168 713 2,430 2,839

0

0

625 6,625 5,000 5,445 17,070 45,656

0 3,500

2,000 2,000 1,820 5,820 11,450

0

0 1,000 1,000 2,000 6,500

625 625 1,000 1,625 3,250 14,206

4,000 1,000 1,000 6,000 10,000

0

0

0

0

0

0

0

0 9,530 7,750 17,900 35,180 69,500

1,850 1,750 1,000 4,600 28,000

1,380 2,000 4,700 8,080 9,000

0

1,000 2,000 7,000 10,000 20,000

2,800 2,000 5,200 10,000 10,000

0

2,500 0 0 2,500 2,500

0

0

0

0

0

0

0

0

0

0

0

0

0 1,836 2,757 3,207 7,800 13,800

121 600 679 1,400

0

385 110 305 800 3,000

0

0

0

700 400 300 1,400 1,500

630 1,647 1,923 4,200 7,000

0 800

0 1,500

0

0

0

0

0

0

0

0 1,350 1,350 1,350 4,050 4,050

0

450 450 450 1,350 1,350

900 900 900 2,700 2,700

0

0

0

3,000 7,150 1,650 2,522 11,322 170,100

500 500 500 1,500 22,500

250 250 1,122 1,622 10,000

400 400 400 1,200 18,900

0

500 500 500 1,500 76,000

2,000 0 0 2,000 20,000

3,000 3,500 0 0 3,500 22,700

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 2,167 1,967 650 4,784 4,784

2,167 1,967 650 4,784 4,784

0

0

0

0

0

0

0

0 0 0 0 0 0

0

7,600 8,572 16,215 10,144 34,931 10,456

802 834 500 2,136

0

130 130 80 340 340

0

0

0

500 1,000 1,250 1,750 4,000 8,700

320 80 0 400

7,100 6,100 13,705 7,645 27,450

145 145 118 408 408

0

75 71 51 197

0

0 270

0 270

0 270

0 198

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 8,877

0 400

0 197

0 6,000

0 1,680

0 600

0

0

0

0

0

0 444 444 444 1,332 1,332

444 444 444 1,332 1,332

0

0

1,671 2,241 1,900 2,350 6,491 14,019

550 950 1,350 2,850 9,714

0

0

0

0

1,016 1,016 0 0 1,016

0

0

0

0

0

0

0

0

0

655 675 950 1,000 2,625 4,305

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 1,425 1,435 1,503 4,363 11,640

350 360 428 1,138 4,600

1,075 1,075 1,075 3,225 3,540

0

0 3,500

0

0

0

0

0

0

0

0

0

0

0

0

0

18,764 12,095 10,434 8,716 31,245 52,908

4,906 5,095 3,434 2,716 11,245 23,327

1,000 1,000 1,000 3,000

13,858 6,000 6,000 5,000 17,000 29,581

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

0

690 15,480 26,494 14,060 56,034 85,657

0

0

690 3,000 3,000 2,200 8,200 16,538

0

3,000 4,000 4,000 11,000 19,283

560 7,732 1,150 9,442 9,442

5,690 6,102 0 11,792 11,792

3,230 5,660 6,710 15,600 28,602

0

0

0 0 0 0 0 0

0

0 0 0 0 0 0

0

0 0 0 0 0 0

0

0 0 0 0 0 0




452,135 442,583 448,136 446,986 1,337,705 7,118,506

329,539 83,306 92,199 103,953 279,458 1,442,295

43,688 37,000 40,000 52,000 129,000 508,821

1,171 1,394 1,518 1,594 4,506 57,074

6,497 4,392 4,859 4,000 13,251 105,000

4,779 4,500 4,500 4,500 13,500 47,901

248,410 20,791 20,871 20,258 61,920 366,915

7,700 6,500 7,000 8,000 21,500 58,811

13,704 6,155 10,787 11,324 28,266 143,181

0

1,013 500 500 500 1,500 8,155

0

318 656 600 259 1,515 8,699

0

0

905 600 700 600 1,900 4,935

278 318 364 418 1,100 4,149

1,076 500 500 500 1,500 5,567

0 0

0 146

0 476

0 5,213

0 5,725

0 1,414

0 6,312

0 592

0 377

0 1,291

0 1,206

0 28,051

0 1,423

0 299

0 62,390

Total3 years

AU5

saocheavychu: The figure appearing in BL2007 is 7,118,505, a result of round-up error

AU6


0 1,926

0 5,466

0 780

0

0

0

0

0

0

0

42,140 36,077 36,752 43,175 116,004 545,636

0

0

0

0

0

0

0

0

0

0

0

0

0

20,000 18,750 15,500 19,000 53,250 168,000

925 1,200 1,425 1,750 4,375 10,341

3,375 2,450 3,425 4,625 10,500 34,396

0

0

489 1,375 1,500 1,500 4,375 7,009

9,650 5,500 8,000 10,500 24,000 65,762

4,175 3,275 4,375 5,800 13,450 26,113

3,526 3,527 2,527 0 6,054 14,106

0 18,500

0

AU51

saocheavychu: The figure appearing in BL2007 is 545,635, a result of round-up error

0

0

0

0 4,600

0 25,306

0 6,000

0 24,704

0 25,000

0 33,000

0 22,200

0 950

0 877

0 10,938

0 6,176

0

0 32,125

0 9,533

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 26,467 25,927 28,748 81,142 309,130

0

0 2,776

0

164 164 172 500 2,000

0 1,250

0 8,000

0

0

0 221

0

1,000 1,000 1,000 3,000 6,145

0

0 3,420

0

810 700 700 2,210 2,210

577 467 242 1,286 1,390

0 2,000

0

1,900 800 0 2,700

0 1,000

0

0

264 254 254 772

0

288 288 288 864 2,112

895 229 226 1,350

0

550 500 500 1,550 14,600

308 59 59 426 426

312 0 0 312

0 257

0

72 122 0 194 194

88 308 0 396

4,000 4,561 5,000 13,561

2,000 2,500 3,104 7,604 10,414

33 58 0 91 91

0

3,000 3,000 2,000 8,000 8,000

2,000 2,000 2,000 6,000 10,535

0 417

0

500 500 1,000 2,000 16,500

0

322 39 39 400 400

326 276 241 843

0

277 224 122 623

0 1,467

0

700 800 500 2,000 11,700

2,305 3,390 7,405 13,100 13,100

340 284 256 880 4,000

700 540 370 1,610 1,610

0 1,200

0 300

577 467 242 1,286

0

0

611 907 1,592 3,110 8,900

1,000 1,000 1,000 3,000 10,000

0

0

548 490 436 1,474 1,474

0 100

0 402

0 543

0 6,249

0 6,081

0 1,194

0 1,600

0 10,783

0 882

0 3,000

0 2,452

0 6,500

0 5,300

0 27,500

0 5,880

0 13,717

0 5,153

0 996

0 30,879

0 4,323

0 3,780

0 8,600

0 1,513

0 2,196

0 86

0 6,176

0 16

0 1,759

0 2,005

0 1,118

0 238

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 3,112

0 1,800

0 854

0 458

8,259 3,000 2,000 3,000 8,000 126,605

0 1,500

0

0

0

0 1,800

0

0

0

0 15,000

0

0 1,373

0 532

0

0 1,400

0

8,259 3,000 2,000 3,000 8,000 90,000

0

0 15,000

0

0

0

0

0

0

0

0

0

0

4,449 38,872 59,657 64,034 162,563 504,306

0

0

0

1,000 2,000 2,000 3,000 7,000 23,800

0

0

0

500 500 1,000 1,000 2,500 5,300

0

0

0

0

100 100 100 100 300 1,065

1,000 2,000 3,000 3,000 8,000 16,500

300 300 350 0 650 2,250

0

0

1,000 1,800 1,000 3,800 7,200

0

0

120 120 130 370 370

0 4,000

0

0

0

219 500 500 584 1,584 2,093

0

15 90 100 100 290 348

0

0

0

30 22 0 52 52

0

30 30 40 100 100

3,000 3,000 4,000 10,000 13,780

4,000 5,000 6,000 15,000 30,000

500 2,000 5,000 3,000 10,000 30,000

300 600 700 700 2,000 7,200

168 0 0 168 269

0

0

0

15 100 90 80 270

500 1,000 1,000 1,300 3,300 6,000

410 500 0 910 910

500 500 500 1,500 1,500

80 0 0 80 228

500 500 500 1,500 3,000

1,000 1,500 1,000 3,500 5,000

500 500 400 1,400 1,400

80 80 0 160 160

64 0 0 64 64

100 0 0 100 100

300 300 0 600 600

1,000 2,000 2,000 5,000 20,000

1,000 1,000 1,000 3,000 14,000

1,000 5,000 4,000 10,000 101,000

1,000 2,000 2,000 5,000 10,800

0

1,000 4,000 3,000 8,000 101,200

4,000 6,000 10,000 20,000

3,000 4,000 5,000 12,000 12,000

600 600 600 1,800 1,800

200 365 0 565 565

2,000 3,000 5,000 10,000 21,000

3,000 4,000 5,000 12,000 15,180

0

0

0 4,694

0 3,900

0 4,800

0 78

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 30,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 15,304 18,295 18,511 52,110 359,998

0

747 817 796 2,360 2,360

0

0 2,000 3,000 5,000 33,000

0

1,195 705 1,000 2,900 5,171

626 632 633 1,891 1,891

450 450 450 1,350 78,000

0

1,450 1,650 0 3,100

1,000 1,000 1,000 3,000 26,307

620 0 0 620 620

1,195 1,705 2,272 5,172

236 483 581 1,300 500

167 177 0 344 344

82 0 0 82 82

740 580 495 1,815 5,099

400 400 400 1,200 1,817

1,000 1,500 2,000 4,500 18,000

294 294 294 882 882

644 653 663 1,960 1,960

958 1,749 1,327 4,034 4,034

500 500 600 1,600 1,780

0

0

1,000 1,000 1,000 3,000 32,400

1,000 1,000 1,000 3,000 45,000

1,000 1,000 1,000 3,000 30,000

0

0 10,000

0 15,500

0 7,253

0 34,730

0 3,268

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

3,328 5,000 1,000 3,000 9,000 12,657

3,328 5,000 1,000 3,000 9,000 5,700

0 659

0 6,298

0 2,000 1,000 1,000 4,000 84,981

1,000 500 500 2,000 42,226

1,000 500 500 2,000 4,106

0 194

0 8,342

0 30,113

0

0

AU520


0

0

0

0

0 9,600 1,000 1,000 11,600 34,041

1,000 1,000 1,000 3,000

8,000 0 0 8,000 25,500

0 2,343

600 0 0 600 600

0 2,637

0 800

0 1,235

0 926

0

0

0

3,645 16,370 18,695 14,556 49,621 641,593

0 1,500

0

0

0

0

0

0 1,000

0 12,000

0

0

0 35,250

0

0

0

300 550 250 1,100 1,100

1,000 500 500 2,000 113,750

0

AU538


0

0

0 700

0

0

0

0

1,825 2,000 2,000 5,825 8,717

0

0

1,000 1,000 571 2,571

1,400 2,100 5,000 6,500 13,600 15,000

0 2,000

0 3,000

0 1,000

2,000 1,000 1,200 4,200 8,000

2,000 1,000 1,000 4,000 26,000

1,100 2,100 1,000 4,200 22,500

2,245 5,045 5,545 1,535 12,125 15,094

0 263,000

0

0

0

0 37,302

0 139

0 14,882

0 31,570

0 6,176

0 60

0 1,853

0 20,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

54,185 130,350 109,351 107,218 346,919 2,203,144

0

0

800 2,000 1,000 3,800 28,000

1,500 1,000 1,500 4,000 22,000

5,670 500 0 0 500 11,970

5,500 6,000 6,000 17,500 68,000

AU639


0

0

1,500 1,000 2,000 4,500 29,000

115 500 0 0 500 49,618

0

0

1,000 500 0 0 500

0

0

0

0

5,000 5,000 4,500 0 9,500 17,500

0

1,500 3,000 3,000 4,000 10,000 35,000

0

0

0

1,000 500 500 2,000 4,500

101 1,000 500 1,601 11,788

0

2,000 1,000 1,000 4,000 200,000

0 4,000

28,000 4,000 2,500 34,500

0

5,500 0

0

0

0

15,000 20,000 10,000 0 30,000 60,980

700 500 500 1,700 23,550

2,000 2,000 3,000 7,000 14,550

2,000 2,000 2,000 6,000 31,350

0

1,000 1,000 2,000 4,000 24,000

0

4,000 5,000 7,000 16,000 120,000

400 800 800 2,000 500,000

600 900 0 1,500 1,500

201 201 168 570 570

0

0 400

141 0 0 141 141

0 236,650

0

700 1,000 1,000 2,700 28,700

1,300 8,700 8,500 18,500 1,272

3,000 7,557 10,000 10,000 27,557 77,500

4,000 3,000 0 0 3,000 8,000

6,000 5,000 3,000 0 8,000 17,000

2,100 0 0 2,100 10,000

0

4,400 2,400 0 0 2,400 25,652

3,000 5,800 9,000 10,000 24,800 27,800

3,000 5,000 10,000 18,000 38,500

0

500 1,000 2,000 3,500

1,000 1,000 2,000 4,000 13,000

1,800 1,000 1,000 3,800 20,000

500 2,000 3,000 5,500 30,000

500 1,000 1,000 2,500 24,500

500 1,000 2,000 3,500 18,000

500 1,000 2,000 3,500 9,100

5,000 10,000 10,000 25,000 25,000

250 250 250 750 1,350

2,000 1,000 1,000 4,000 18,000

1,000 1,000 1,000 3,000 6,000

1,000 1,000 1,000 3,000 7,000

2,000 2,000 1,000 5,000 10,000

2,000 3,000 6,000 11,000 70,000

0 34,540

0 63

0 25,000

0 1,500

0 22,700

0 54,000

0 19,000

0 56,000

0 8,900

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,731 4,677 3,740 1,820 10,237 16,451

0

0

0

1,000 1,500 1,820 4,320 7,500

1,182 2,512 1,530 0 4,042 6,112

549 1,165 710 0 1,875 2,839

0

0

625 5,125 4,500 7,125 16,750 43,989

1,500 500 500 2,500 3,500

2,000 1,000 2,000 5,000 11,450

0

0 1,000 1,000 2,000 6,500

625 625 1,000 1,625 3,250 10,750

1,000 1,000 2,000 4,000 10,000

0 1,789

0

0

0

0

0

0

0 9,680 7,000 13,200 29,880 62,830

2,000 1,000 2,000 5,000 32,330

1,380 2,000 3,000 6,380 18,000

0

1,000 2,000 3,000 6,000

2,800 2,000 5,200 10,000 10,000

0

2,500 0 0 2,500 2,500

0

0

0

0

0

0

0

0

0

0

0

0

0 2,683 4,030 3,487 10,200 24,800

0

0 11,000

781 1,219 1,000 3,000 3,000

0

0

0

400 300 0 700 1,500

630 1,647 1,923 4,200 7,000

270 265 265 800 800

602 599 299 1,500 1,500

0

0

0

0

0

0

0

0 1,350 1,350 1,350 4,050 4,050

0

450 450 450 1,350 1,350

900 900 900 2,700 2,700

0

0

0

0 4,150 1,650 2,100 7,900 200,037

500 500 500 1,500 22,500

250 250 700 1,200 10,000

400 400 400 1,200 7,000

0

500 500 500 1,500 76,000

1,000 0 0 1,000 20,000

1,500 0 0 1,500 22,700

0 24,200

0 111

0 126

0 17,400

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 1,180

0

0 120

0 150

0 135

0 225

0 550

0

0

0

0

0

0

0

0

0

0

0 1,000 1,000 634 2,634 20,447

1,000 1,000 634 2,634 4,784

0 14,370

0 15

0 466

0 812

0

0

0

0 0 0 0 0 114

0 114

0 1,930 1,842 1,984 5,756 66,344

AU987


0

0

130 130 80 340

0

0 26,140

0

1,000 1,250 1,750 4,000 8,700

0

0

145 145 118 408 408

0

0

0 221

178 92 0 270 270

178 92 0 270 270

178 92 0 270 270

121 41 36 198

0 5,600

0 97

0 28

0 25

0 6

0 1,714

0 5,298

0 1,297

0 16,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 3,255 3,311 2,311 8,877 10,633

320 80 0 400 706

75 71 51 197 197

2,000 2,350 1,650 6,000 6,000

560 560 560 1,680 2,880

300 250 50 600 600

0 250

0

0

0

0

0 444 444 444 1,332 1,332

444 444 444 1,332 1,332

0

0

675 1,450 1,500 500 3,450 193,326

500 500 500 1,500 9,714

0

0

0 1,450

0 3,925

0

0 528

0

0 19,360

0 1,000

0 4,067

0 28,790

0 31,590

0 5,547

0 1,615

675 950 1,000 0 1,950

0 279

0 405

0 1,100

0 1,500

0 3,000

0 4,000

0 6,058

0 3,462

0 2,380

0 537

0 994

0 61,700

0 325

0

0 2,125 2,135 2,203 6,463 64,610

350 360 428 1,138 4,600

1,075 1,075 1,075 3,225 3,540

0 270

700 700 700 2,100 3,500

0 25,000

0 7,000

0

0

0

0

0

0

0

0 20,700

0

0

0

2,395 14,938 12,069 5,003 32,010 66,521

2,395 1,549 880 0 2,429

0

13,389 11,189 5,003 29,581 47,273

0 6,321

0 264

0 4,768

0 2,200

0 3,695

0 2,000

0 0 0 0 0 0

0

0

0

0

1,164 23,430 37,689 16,630 77,749 74,344

0

0

794 2,000 5,000 2,000 9,000 16,538

0

4,388 7,465 7,430 19,283

560 7,732 1,150 9,442 9,442

5,690 6,102 0 11,792 11,992

370 10,792 11,390 6,050 28,232 28,961

0 7,411

0

0 0 0 0 0 0

0

0 0 0 0 0 0

0

0 0 0 0 0 0

0

0 0 0 0 0 0


2006 Thousand USD Project 2007

Estimate 2007 2008 2009 Cost (thousand $) Estimate

372,670 547,791 611,244 647,016 1,806,051 6,944,812 535,588

55,751 98,194 96,027 98,226 292,447 1,073,213 120,304

13,000 30,000 35,000 40,000 105,000 150,920 42,200

3,168 2,090 2,090 2,090 6,270 57,074 2,090

2,000 5,393 6,000 6,000 17,393 105,000 6,879

2,218 5,650 6,000 6,000 17,650 47,901 7,573

4,500 20,000 21,000 20,000 61,000 366,915 30,871

4,662 8,181 9,859 10,000 28,040 58,811 9,532

5,155 6,787 11,324 11,300 29,411 143,181 5,660

0

500 500 500 500 1,500 0 0

0

656 600 259 700 1,559 8,699 726

0

0

600 700 600 600 1,900 4,935 860

318 364 418 418 1,200 0 0

500 500 500 500 1,500 5,567 1,076

0 0 4,108 0

27 0 0 0 0 0 0

119 0 0 0 0 0 0

1,303 1,303 1,086 0 2,389 5,213 1,303

1,431 1,431 596 0 2,027 5,725 1,431

283 283 0 0 283 1,414 283

2,104 0 0 0 0 6,312 0

118 118 118 118 354 592 118

40 0 0 0 0 0 0

254 254 191 0 445 1,291 254

603 0 0 0 0 0 0

6,011 5,510 0 0 5,510 28,051 3,510

142 142 0 0 142 1,423 142

60 60 0 0 60 299 60

4,500 6,500 0 0 6,500 62,390 4,500

Total3 years

BA5

saocheavychu: The figure appearing in BL2008 is 6,944,813, a round-up error

BB5

saocheavychu: The figure appearing in BL2008 is 535,587, a round-up error

AW6

saocheavychu: The figure appearing in BL2007 is 98,195,a result of round-up error

AZ6

saocheavychu: The figure appearing in BL2007 is 292,448, likelya result of rounding up

BB6


AZ27


AZ30

saocheavychu: The figure appearing in BL2007 is 355, a result of round-up error

600 750 0 0 750 1,926 750

691 486 486 0 972 5,466 486

188 592 0 0 592

0

0

0

0

0

0

0

66,008 71,218 81,985 75,650 228,853 496,008 66,910

0

0

0

0

0

0

0

0

0

0

0

0

0

20,850 19,700 17,800 16,000 53,500 168,000 14,700

1,200 1,425 1,750 1,750 4,925

8,000 8,200 8,500 4,900 21,600 52,848 6,200

0

0

1,375 1,500 1,500 1,500 4,500

8,600 8,600 10,800 11,000 30,400

1,000 2,200 3,400 7,000 12,600

3,527 2,697 0 0 2,697 14,106 2,697

2,063 3,500 6,000 7,000 16,500

0 30,000 4,523

AV51


BA51


0 368

0 10,726 0

0 1,870 659

800 3,000 0 0 3,000 4,600 2,300

2,256 2,000 3,000 3,000 8,000 25,700 3,637

2,000 2,000 0 0 2,000 7,129 1,493

2,296 4,000 9,000 0 13,000 24,704 6,717

2,000 3,000 7,000 8,000 18,000 25,000 5,000

2,000 3,000 7,000 7,000 17,000 33,000 3,750

3,861 3,861 0 0 3,861 22,200 2,860

56 0 0 0 0

155 0 0 0 0

2,734 0 0 0 0

1,235 1,235 1,235 1,500 3,970 6,176 1,235

0 21,099 5,438

800 4,000 5,500 10,300 32,125 4,000

500 1,000 1,500 3,000 9,533 1,701

0 6,824 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

23,090 36,162 38,392 48,504 123,058 342,423 18,132

0

532 1,609 635 2,776 2,776 0

0

164 164 1,600 1,928 9,200 0

200 200 800 1,200 1,250 0

500 500 500 1,500 8,000 0

0

0

11 100 110 221 221 0

0

200 265 700 1,165 6,145 0

0

100 12 130 242 3,420 0

0

400 700 500 1,600 2,500 0

577 467 242 1,286 1,390 0

50 100 100 250 2,000 0

0

0 2,900 0

100 120 30 250 1,000 0

0

0

0

0

100 300 400 800 2,112 0

0

0

250 250 250 750 14,600 0

100 59 59 218 426 0

0

20 73 73 166 257 0

0

72 109 0 181 194 0

BA118


0

0 13,561 0

200 200 82 482 10,414 0

33 58 0 91 91 0

0

500 500 500 1,500 8,000 0

500 500 500 1,500 10,535 0

89 115 213 417 417 0

0

200 200 50 450 16,500 0

0

222 39 39 300 400 0

0

0

0

100 400 400 900 1,900 0

0

1,200 3,500 7,000 11,700 14,700 0

500 500 1,000 2,000 13,100 0

340 284 3,200 3,824 4,000 0

200 200 200 600 1,610 0

90 50 1,000 1,140 4,500 0

80 90 130 300 300 0

0

0 827 0

0

400 3,500 5,000 8,900 17,000 0

200 300 300 800 10,000 0

0

0

200 200 200 600 1,474 0

25 25 50 100 100 0

144 137 121 402 402 0

182 182 179 543 543 0

639 1,500 1,350 3,489 6,249 0

1,000 1,500 1,800 4,300 6,081 0

761 280 153 1,194 1,194 0

647 604 349 1,600 1,600 0

1,000 1,500 1,500 4,000 10,783 0

234 289 279 802 882 0

1,000 1,000 800 2,800 3,000 0

897 893 662 2,452 2,452 0

1,000 500 1,000 2,500 6,500 0

1,767 1,767 0 0 1,767 5,300 1,767

10,645 7,323 0 0 7,323 27,500 1,163

1,283 1,283 1,283 1,283 3,849 5,880 1,283

549 0 0 0 0

1,189 0 0 0 0

341 0 0 0 0

2,882 7,882 10,882 10,882 29,646 30,879 7,882

1,179 295 0 0 295 4,323 295

889 0 0 0 0

353 0 0 0 0

126 0 0 0 0

98 0 0 0 0

17 17 17 17 51 86 17

735 1,235 1,735 1,735 4,705 6,176 1,235

4 0 0 0 0

440 0 0 0 0

401 401 401 401 1,203 2,005 401

152 0 0 0 0

40 0 0 0 0

0 15,500 3,000

0 3,268 1,089

0 14,000 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

172 400 400 1,000 1,800 2,726 930

400 400 1,000 1,800 2,726 930

49 0

123 0

7,280 8,980 3,400 7,330 19,710 101,550 1,450

500 300 200 0 500 1,500 0

0

0

0

300 300 300 900

0

0

0

500 600 2,500 3,600 2,000 0

0

100 200 400 700

100 100 330 530

0

400 400 300 1,100 1,400 0

0

6,780 6,780 1,000 3,000 10,780 90,000

0 6,650 1,450

500 600 500 1,600

0

0

0

0

0

0

0

0

0

0

21,201 40,800 52,023 72,570 165,393 543,146 27,920

0

0

0

3,662 2,000 2,500 3,500 8,000 16,000 1,500

0

0

0

2,300 3,000 2,500 3,500 9,000 7,155 4,000

0

0

0

0

100 100 200 0 300

3,000 5,000 5,000 0 10,000 15,000 6,000

300 650 0 0 650 5,250 500

1,000 1,000 1,000 3,000

0

500 1,800 2,000 4,300 7,200 0

0

AV284


0

120 120 130 370 370 0

700 0 4,000 1,000

0

0

0

200 400 500 500 1,400

0

90 100 100 100 300

0

0

0

30 22 0 52 52 0

0

30 30 40 100 100 0

300 500 500 1,300 13,780 0

1,000 3,000 7,000 11,000 30,000 0

1,581 2,000 5,000 3,800 10,800 30,870 1,470

3,412 2,854 0 0 2,854 3,600 500

168 0 0 0 0

1,000 1,800 2,800

0

0

0

1,385 0

410 500 0 0 500

500 500 500 1,500 2,100 0

80 0 0 0 0

500 500 1,000 1,000 2,500 1,600 500

500 1,500 1,500 3,500 5,000 0

500 500 400 1,400 1,400 0

80 80 0 160 160 0

64 0 0 64 64 0

100 0 0 100 100 0

300 300 600 600 0

200 500 7,000 7,700 20,000 0

400 1,500 4,500 6,400 14,000 0

500 500 6,000 7,000 101,000 0

200 500 500 1,200 10,800 0

0 31,200 0

500 500 500 1,500 101,200 0

0

1,000 2,000 3,000 6,000 12,000 0

600 600 600 1,800 1,800 0

200 365 0 565 565 0

6,000 6,000 9,000 21,000 21,000 0

500 2,500 7,000 10,000 15,180 0

0 33,800 10,000

0 800 150

841 350 100 0 450

600 700 0 0 700 3,900 700

850 1,000 1,000 1,000 3,000 4,800 1,000

22 22 6 0 28

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,000 5,500 8,000 8,000 21,500 26,700 600

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

12,406 20,410 20,645 30,303 71,358 559,022 15,082

0

747 817 1,000 2,564 2,360 0

0

0 2,500 6,000 8,500 33,000

0

50 50 20 120 5,171 0

626 632 633 1,891 1,891 0

450 450 2,500 3,400 78,000 0

0

0

1,000 3,000 1,000 5,000 1,000 0

620 0 0 620 620 0

0

100 100 200 400 500 0

167 177 0 344 1,540 0

82 0 0 82 82 0

200 500 1,500 2,200 5,099 0

100 100 100 300 1,817 0

2,000 2,500 4,500 9,000 18,000 0

25 40 50 115 882 0

200 200 200 600 1,960 0

200 200 1,200 1,600 4,034 0

200 80 600 880 1,780 0

0

0

500 1,500 5,000 7,000 32,400 0

500 500 500 1,500 45,000 0

500 500 500 1,500 30,000 0

0 26,307 0

2,500 1,600 0 0 1,600 22,851 1,600

2,500 3,500 5,800 4,800 14,100

363 0 0 0 0

5,954 5,954 0 0 5,954 34,730 4,500

1,089 1,089 999 0 2,088

0 20,000 1,100

0 24,000 3,644

0 11,770 0

0 25,200 0

0 107,341 0

0 8,100 0

0 11,770 3,330

0 1,817 908

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,244 3,000 1,000 500 4,500 6,298 1,000

1,086 2,000 1,000 500 3,500

158 0 0 0 0

1,000 1,000 0 0 1,000 6,298 1,000

6,288 2,289 7,089 9,589 18,967 109,734 39,500

500 4,500 6,500 11,500 21,763 0

200 1,000 1,500 2,700 1,936 0

66 0 0 0 0

1,589 1,589 1,589 1,589 4,767 7,035 1,800

4,633 0 0 0 0

0 10,000 10,000

0 14,000 2,700

0 55,000 25,000

0

0

0

891 6,259 3,597 5,700 15,556 51,047 4,659

0 5,396 0

5,000 2,000 3,000 10,000 25,500 0

200 900 1,000 2,100 2,343 0

200 200 200 600 600 0

200 400 1,500 2,100 4,247 0

229 229 38 0 267 800 229

353 353 59 0 412 1,235 353

309 77 0 0 77 926 77

0 10,000 4,000

0

0

39,448 54,086 49,716 53,150 156,952 644,729 26,785

200 1,300 0 1,500 1,500 0

0

0

0 2,000 0

0

0

200 800 0 1,000 1,000 0

500 2,000 6,000 8,500 12,000 0

0

0

500 3,000 12,000 15,500

0

0

0 10,000 0

100 300 250 650 1,100 0

15,000 20,000 12,500 17,000 49,500 108,750 2,000

0

AV538

saocheavychu: The figure appearing in BL2007 is 890, a result of round-up error

BA538


BB538


0 3,521 0

0 3,700 0

100 500 0 0 500 700 500

0

0

0

0

200 500 1,500 2,200 8,717 0

0

0

0

1,000 2,000 1,500 4,500 8,000 15,000 2,000

500 300 500 1,300 2,000 0

750 950 700 2,400

250 150 200 600 1,000 0

0 200 1,000 1,200 8,000 0

1,000 2,000 3,000 0 5,000 52,400 1,400

1,000 5,000 9,500 0 14,500 15,000 1,000

1,045 4,545 3,272 4,500 12,317 15,094 724

2,000 2,000 5,000 9,000 263,000 2,000

0 3,373 0

0 1,400 0

0

4,338 0 0 0 0

45 45 0 0 45 10,000 3,000

1,717 0 0 0 0

3,888 6,888 8,444 0 15,332 31,570 6,888

2,400 0 0 0 0

7 0 0 0 0

635 635 0 0 635

7,273 7,273 0 0 7,273 20,000 7,273

0 8,452 0

0 4,881 0

0 16,131 0

0 4,738 0

0 654 0

0 19,048 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

69,489 103,421 135,813 111,465 350,699 2,099,418 162,828

0

0

500 2,000 2,000 4,500 25,800 5,000

500 2,000 2,000 4,500 22,000 5,000

500 0 0 0 0

500 2,000 5,000 7,500 68,000 0

0

0

800 1,500 5,000 7,300 29,000 8,350

500 0 0 0 0

0

0

0

0

0

0

0

5,000 4,500 5,000 0 9,500 21,310 5,310

0

1,000 3,000 4,000 0 7,000 7,000 4,640

0 37,000 0

0

0

200 300 300 800 4,500 0

101 1,500 4,000 5,601 11,788 0

0

704 10,000 15,000 25,704 20,000 0

1,000 1,000 2,000 4,000 4,000 0

0 35,400 14,400

0

0

0

0

0

10,261 16,261 14,131 0 30,392 65,000 10,000

700 1,500 4,000 6,200 23,550 0

500 2,000 3,000 5,500 28,000 0

800 900 900 2,600 52,000 4,800

0

500 700 1,000 2,200 24,000 0

0

0 2,500 3,500 6,000 74,000 0

1,000 3,000 4,000 8,000 500,000 0

600 900 0 1,500 1,500 0

100 100 100 300 570 0

0

200 0 0 200 400 0

141 0 0 141

2,000 3,000 6,115 11,115 236,650 0

0

500 700 800 2,000 38,000 2,500

103 0 0 0 0 68,000 19,300

18,980 9,490 10,000 10,000 29,490 77,500 20,000

3,000 0 0 0 0 8,000 2,000

5,000 5,000 6,000 0 11,000 20,000 4,000

1,000 2,000 1,000 1,000 4,000 10,000 2,331

0

7,329 8,497 0 0 8,497 16,550 6,497

4,800 9,000 13,000 0 22,000 27,800 3,000

3,000 5,000 8,000 8,000 21,000 40,000 22,000

0

0

200 700 1,200 2,100 13,000 0

200 1,000 1,500 2,700 20,000 0

500 500 1,000 2,000 71,000 5,700

500 500 500 1,500 24,500 0

500 500 500 1,500 18,000 0

400 500 500 1,400

4,360 10,000 12,000 0 22,000 25,000 0

250 250 250 750

500 700 900 2,100 18,000 0

200 400 700 1,300

200 1,000 2,000 3,200 7,000 0

200 1,500 2,500 4,200 18,000 3,000

2,000 5,000 7,000 14,000 70,000 0

2,878 0 0 0 0

28 0 0 0 0

500 3,500 6,000 10,000 25,000 0

750 750 0 0 750

1,000 3,032 0 4,032 22,700 0

1,927 4,500 7,500 13,927 29,000 5,000

7,000 0 0 7,000 19,000 0

500 500 1,700 2,700 43,000 7,000

1,000 2,000 3,000 0 5,000 8,900 0

0 5,000 0

0 10,000 0

0 55,000 3,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

3,677 2,740 3,000 5,000 10,740 41,922 349

0

0 8,500 0

0

0 500 3,000 5,000 8,500 15,000 0

2,512 1,530 0 0 1,530 6,112 349

1,165 710 0 0 710 5,810 0

0 6,500 0

0

1,023 3,548 7,425 9,500 20,473 22,289 398

500 1,000 2,000 3,500 3,500 0

500 2,000 3,500 6,000 6,000 0

0

0 1,000 2,000 3,000 6,500 0

625 1,650 1,625 0 3,275

500 1,000 2,000 3,500 4,500 0

398 398 800 0 1,198 1,789 398

0

0

0

0

0

0

11,500 4,380 3,000 8,500 15,880 127,830 0

8,000 2,000 1,000 2,000 5,000 32,330 0

1,380 1,000 2,500 4,880 19,000 0

0

1,000 0 0

1,000 1,000 4,000 6,000 10,000 0

0

2,500 0 0 0 0 0

0

0 38,000 0

0 20,000 0

0 8,500 0

0

0

0

0

0

0

0

0

400 3,083 7,230 9,787 20,100 23,300 0

0

500 2,500 4,500 7,500 11,000 0

781 1,219 1,000 3,000 3,000 0

0

0

0

400 300 0 0 300

630 2,647 3,723 7,000 7,000 0

270 265 265 800 800 0

602 599 299 1,500 1,500 0

0

0

0

0

0

0

0

0 850 1,350 1,850 4,050 4,109 0

0

450 450 450 1,350 1,350 0

400 900 1,400 2,700 2,700 0

0

0

0 59 0

18,769 14,265 19,000 25,500 58,765 246,705 25,835

2,000 5,000 7,000 8,500 20,500 22,500 3,000

250 2,000 4,000 6,250 16,100 0

1,500 1,000 1,500 2,000 4,500

0

500 500 1,500 3,000 5,000

1,000 1,000 2,500 3,000 6,500

1,500 2,000 4,500 5,000 11,500 22,700 2,000

6,200 4,500 0 0 4,500 24,200 4,500

25 0 0 0 0

44 15 0 0 15 126 15

6,000 0 0 0 0

0 3,000 0

AV899


0 929 0

0 35,000 0

0 7,800 1,600

0 1,450 290

0 14,300 1,860

0 19,700 2,940

0 19,300 1,430

0 11,000 0

0 15,000 0

0 33,600 8,200

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 310 560 260 1,130 1,630 0

0

40 40 40 120 120 0

50 50 50 150 150 0

45 45 45 135 135 0

75 75 75 225 225 0

100 350 50 500 550 0

0

0

0

0

0

0

0

0 450 0

0

0

3,597 3,641 2,000 650 6,291 19,635 1,641

159 2,000 2,000 650 4,650 4,784 0

3,193 1,597 0 0 1,597 14,370 1,597

5 2 0 0 2 15 2

127 42 0 0 42 466 42

113 0 0 0 0

0

0

0

38 38 0 0 38 114 38

38 38 0 0 38 114 38

2,594 6,230 9,459 12,737 28,426 66,602 2,840

AV975


AV987


AW987


AZ987

saocheavychu: The figure appearing in BL2007 is 27,490, due to omission error from 1310

BA987


BB987


0

0

0

0

500 500 500 1,500 26,140 0

0

1,000 1,250 2,750 1,500 5,500 8,700 1,250

0

0

145 145 118 408 408 0

0

0

123 52 46 221 221 0

178 92 0 270 270 0

178 92 0 270 270 0

178 92 0 270 270 0

0

500 500 500 1,500 5,600 0

62 23 12 97 97 0

16 12 0 28 28 0

10 14 0 24 25 0

4 0 0 0 0

343 343 0 0 343 1,714 343

1,060 1,060 0 0 1,060 5,298 1,060

0 0 0 0 0

1,500 5,000 9,500 16,000 16,000 0

187 187 187 561 935 561 187

0 1,000 0

0

0

0

0

0

0

0

0

0

0

AZ1014

saocheavychu: This sum is omited from the BL2007's Table; hence it causes the subtotal for the ministry to be different from that in this Database

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 1,240 2,121 1,951 5,312 10,633 0

320 100 100 520 706 0

75 71 51 197 197 0

500 1,500 1,500 3,500 6,000 0

200 200 200 600 2,880 0

100 150 50 300 600 0

45 100 50 195 250 0

0

0

0

0

0 500 400 400 1,300 1,332 0

500 400 400 1,300 1,332 0

0

0

16,396 15,535 16,370 15,080 46,985 175,048 10,442

500 500 500 1,500 9,714 0

0

0

560 440 450 450 1,340 1,450 0

800 900 900 2,600 3,925 0

0

170 113 245 528 528 0

0

7,232 2,265 2,265 785 5,315 19,360 2,265

400 600 0 1,000 1,000 0

474 230 270 0 500 3,170 270

1,000 500 500 2,000 28,790 0

1,000 1,000 3,000 5,000 31,590 0

1,000 500 500 2,000 5,547 0

406 406 250 0 656 990 250

0

80 81 0 0 81 279 81

113 170 122 0 292 405 113

172 500 300 200 1,000 1,100 403

300 300 0 0 300 1,500 300

750 0 0 0 0

500 600 600 0 1,200 4,000 600

1,010 673 0 0 673

673 0 0 0 0

347 0 0 0 0

106 0 0 0 0

92 0 0 0 0

3,500 5,000 8,000 8,000 21,000 61,700 6,160

81 0 0 0 0

0

2,210 8,480 10,500 15,200 34,180 53,418 2,000

300 300 4,000 4,600 4,600 0

1,000 1,000 1,500 3,500 3,540 0

270 0 0 270 270 0

700 700 1,700 3,100 3,500 0

500 1,000 4,000 5,500 25,000 0

500 1,000 4,000 5,500 7,000 0

0

0

0

0

0

0

0

2,210 5,210 6,500 0 11,710 9,508 2,000

0

0

0

5,707 14,707 16,249 16,948 47,904 43,234 4,531

0

0

3,500 10,622 12,189 12,628 35,439 26,828 1,500

1,000 1,000 3,000 5,000 3,200 0

179 85 0 0 85 543 95

600 1,000 60 20 1,080 4,768 595

450 500 500 300 1,300 2,200 1,051

739 1,000 2,000 0 3,000 3,695 1,000

239 500 500 1,000 2,000 2,000 290

AZ1130

saocheavychu: The figure appearing in BL2007 is 46,985, due to an error from 963

AZ1134

saocheavychu: The figure in BL2007 is miscalculated to be 6,000

0 0 0 0 0 0 0

0

0

0

0

2,491 23,025 22,493 9,666 55,184 77,697 2,014

0

0

500 2,186 3,000 4,000 9,186 14,637 0

0

0 19,293 0

560 500 500 0 1,000 9,442 0

5,222 6,102 0 11,324 7,992 0

314 13,000 9,391 5,666 28,057 22,733 1,912

1,117 2,117 3,500 0 5,617 3,600 102

0

0 0 0 0 0 0 0

0

0 0 0 0 0 0 0

0

0 0 0 0 0 0 0

0

0 0 0 0 0 0 0

AZ1147

saocheavychu: The figure in BL2007 is 56,119, due to a sum error for 792

AZ1155

saocheavychu: This figure is miscalculated to be 28,992 in BL2007

Investment allocated by year 2009 Investment allocated by year

Thousand USD Project 2008 Thousand USD

2008 2009 2010 Cost (thousand $) Estimate 2009

603,487 613,694 640,213 1,857,394 6,388,076 551,267 673,759

119,826 95,758 110,161 325,745 1,433,673 129,373 126,017

45,000 38,000 40,000 123,000 580,523 41,400 42,500

2,319 2,651 2,916 7,886

6,500 6,327 6,519 19,346 105,000 6,500 6,327

8,500 7,955 8,500 24,955 82,760 8,500 7,955

34,258 20,000 30,000 84,258 348,757 52,567 52,324

10,500 9,000 9,600 29,100 88,396 8,107 5,703

7,000 9,300 9,500 25,800 160,970 7,154 7,765

0

0

0

611 307 326 1,244 8,699 1,320 322

0

0

1,161 600 1,200 2,961 8,318 130 147

0

1,300 1,300 1,300 3,900 6,904 1,300 1,300

200 200 300 700 25,059 444 1,674

0

0

1,086 0 0 1,086 5,213 560

596 0 0 596 5,725 596

0 0 0 0

0 0 0 0

118 118 0 236 592 118

0

191 0 0 191 1,291 191

0 0 0 0

0

0 0 0 0

0 0 0 0

0 0 0 0

Total3 years

BG5


0 0 0 0

486 0 0 486 5,466 486

0

0

0

0

0

0

0

0

77,541 67,220 41,213 185,974 461,901 62,488 63,084

0

0

0

0

0

0

0

0

0

0

0

0

0

17,800 17,000 18,000 52,800 168,000 17,860 16,000

0

8,500 4,900 8,000 21,400

0

0

0

0

0

0 0 0 0 16,171 2,472 2,955

0

5,172 4,695 2,378 12,245 39,000 7,499 7,172

92 92 0 184

500 1,000 1,000 2,500 10,726 500

726 0 0 726 1,870 353

0 0 0 0

4,651 3,019 865 8,535 25,700 4,450 4,000

0 0 0 0

6,717 0 0 6,717 21,000 3,350 4,350

5,000 8,000 0 13,000 25,000 5,500 8,000

7,000 7,000 7,000 21,000 33,580 7,316 7,316

0 0 0 0

0

0

0

1,235 1,500 970 3,705 6,176 1,521 1,500

12,514 17,514 0 30,028 63,739 8,833 9,833

5,500 0 0 5,500 32,125 2,500

1,634 1,500 2,000 5,134 9,533 834

500 1,000 1,000 2,500 6,824 500

0 1,475 575

0 580 213

0 296 155

0 106 15

0

0

0

0

0

0

0

0

0

0

0

0

51,518 62,763 65,281 179,562 343,709 13,038 51,185

0

532 1,609 635 2,776 2,776 532

0

3,000 2,000 4,100 9,100 9,200 3,000

200 200 800 1,200 1,250 200

500 1,500 1,500 3,500 8,000 500

0

0

11 100 110 221 221 11

0

200 1,265 1,700 3,165 6,165 200

0

100 12 130 242 3,420 100

0

1,000 1,000 500 2,500 2,500 1,000

577 467 242 1,286 1,390 577

50 100 100 250 2,000 50

0

1,000 1,500 1,000 3,500 4,500 1,000

100 120 30 250 1,000 100

0

0

0

0

100 300 400 800 2,112 100

0

0

250 250 250 750 14,600 250

100 59 59 218 426 100

0

20 73 73 166 257 20

0

72 109 0 181 194 72

BG118


0

2,000 3,000 4,000 9,000 13,561 2,000

200 200 82 482 10,414 200

33 58 0 91 91 33

0

500 2,500 4,500 7,500 8,000 500

500 500 500 1,500 10,535 500

89 115 213 417 417 89

0

200 1,200 1,050 2,450 16,500 200

300

222 39 39 0 400 222

0

0

0

100 1,400 400 1,900 1,900 100

0

939 4,763 8,709 14,411 16,700 939

500 500 1,000 2,000 13,100 500

340 284 3,200 3,824 4,000 340

200 200 200 600 1,610 200

90 1,050 3,000 4,140 4,500 90

80 90 130 300 300 80

0

428 267 132 827 827 428

0

4,000 5,400 7,500 16,900 17,000 4,000

200 300 300 800 10,000 200

0

0

200 200 200 600 1,474 200

25 25 50 100 100 25

144 137 121 402 402 144

182 182 179 543 543 182

639 2,500 2,350 5,489 6,489 639

1,000 1,500 2,800 5,300 6,081 1,000

761 280 153 1,194 1,194 761

647 604 349 1,600 1,600 647

1,000 1,500 1,500 4,000 10,783 500

234 289 279 802 882 234

500 500 800 1,800 3,000 200

897 893 662 2,452 2,452 897

500 500 1,000 2,000 6,500 200

0 0 0 0

740 0 0 740 27,500 740 740

2,282 2,283 0 4,565 5,880 2,282 2,283

0

0

0

12,882 12,882 0 25,764 31,879 5,000 16,882

0 0 0 0

0

0

0

0

17 17 17 51 86 17 17

1,735 1,735 236 3,706 6,176 600 1,735

0

0

401 401 401 1,203 2,005 400 401

0

0

6,800 3,005 6,800 16,605 17,500 3,000 4,200

999 0 0 999 3,268 999

500 800 800 2,100 14,000 200

0 489 165

0 3,560 500

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

898 898 1,000 2,796 2,726 898 898

898 898 1,000 2,796 2,726 898 898

0

0

7,690 10,510 3,650 21,850 100,650 13,475 10,000

40 760 700 1,500 1,500 500

0

0

0

0

0

0

0

500 600 900 2,000 2,500 1,750 750

0

0

0

0

400 400 300 1,100

0

5,000 7,000 0 12,000 90,000 9,975 7,000

1,750 1,750 1,750 5,250

0

0 6,650 1,750 1,750

0

0

0

0

0

0

0

0

0

31,024 53,117 77,345 161,486 710,105 20,708 43,859

0

0

0

1,400 0 0 1,400 16,000 1,120 1,000

0

0

0

3,000 0 0 3,000 7,155 1,000 1,000

0

0

0

0

0

1,500 0 0 1,500 3,200 1,000

500 500 1,000 2,000 5,250 500 500

0

0

500 1,800 2,000 4,300 7,200 500

0

0

120 120 130 370 370 120

500 500 1,000 2,000 4,000 1,000 500

0

0

0

0

0

0

0

0

0

30 22 0 52 52 30

0

30 30 40 100 100 30

300 500 500 1,300 13,780 300

500 3,000 7,000 10,500 30,000 500

1,500 7,000 9,000 17,500 30,870 1,130 2,000

500 500 500 1,500

0

0

0

0

0

0

0

500 600 1,000 2,100 2,100 600 500

0

500 400 175 1,075 3,200 400 2,000

500 1,500 1,000 3,000 5,000 300

500 500 400 1,400 1,400 500

80 80 0 160 160 80

64 0 0 64 64 64

100 0 0 100 100 100

300 300 0 600 600 300

200 500 7,000 7,700 20,000 200

400 1,500 4,500 6,400 14,000 400

500 500 6,000 7,000 101,000 500

200 500 500 1,200 10,800 200

500 500 500 1,500 31,200 500

500 500 500 1,500 101,200 500

0

500 2,000 3,000 5,500 12,000 500

600 600 600 1,800 1,800 600

200 365 0 565 565 200

1,500 6,000 11,000 18,500 21,000 1,000

500 2,500 10,000 13,000 15,180 500

9,500 10,300 0 19,800 33,800 10,000 10,000

0 0 0 0

0

0 0 0 0

1,000 2,000 0 3,000 4,800 1,000

0

0 26,700 1,908 4,000

0 1,450 450 500

0 13,400 400 2,000

0 5,200 1,200 4,000

0

0 4,600 1,500

0 3,000 1,000

0 28,000 1,000

0 1,000 200

0 12,000 500

0 309 135

0 15,900 700

0 31,000 700

0 22,500 600

0 47,100 600

0

0

0

0

0

0

0

0

0

0

0

0

0

2,000 8,000 10,000 20,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

17,582 26,692 35,106 79,380 501,300 5,552 13,881

0

747 817 2,000 3,564 4,360 400

0

0 7,500 6,000 13,500 33,000

0

50 50 20 120 5,171 50

626 632 633 1,891 1,891 200

450 450 2,500 3,400 78,000 450

0

0

334 333 332 999 1,000 334

620 0 0 620 620 620

0

100 100 200 400 500 100

345 947 245 1,537 1,540 345

82 0 0 82 82 82

200 500 500 1,200

621 586 586 1,793 1,817 621

2,000 3,500 5,500 11,000 18,000 500

25 40 50 115 882 25

200 200 200 600 1,960 200

200 200 1,200 1,600 4,034 200

200 80 600 880 1,780 200

0

0

500 1,500 5,000 7,000 32,400 500

500 500 500 1,500 45,000 500

500 500 500 1,500 30,000 500

400 500 300 1,200 26,307 400

1,000 0 0 1,000 22,851 1,000

0

0

0 0 0 0

0

0 0 0 0

2,643 5,457 5,340 13,440 24,000 2,643 3,457

700 700 800 2,200 11,877 700

500 500 500 1,500 25,200 367

500 800 1,000 2,300 107,341 500

500 300 600 1,400 8,100 500

2,130 0 0 2,130 11,770 1,000 2,130

909 0 0 909 1,817 909

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0 0

0

0

0 0 0 0

31,514 14,900 11,900 58,314 188,419 49,765 38,660

1,000 5,254 7,254 13,508 21,763 500

664 646 646 1,956 1,936 664

0

1,940 1,600 280 3,820 7,035 1,940 1,600

0

0 0 0 0

2,910 2,400 3,720 9,030 14,000 1,910 1,400

25,000 5,000 0 30,000 113,685 35,915 29,496

0 30,000 10,000 5,000

0

0

8,497 6,450 7,410 22,357 50,474 4,097 5,400

1,500 750 710 2,960 5,396 1,500

2,000 2,000 4,000 8,000 25,500 1,000

200 900 1,000 2,100 2,343 200

200 200 200 600 600 200

500 600 1,500 2,600 4,600 500

38 0 0 38 800 38

59 0 0 59 1,235 59

0 0 0 0

4,000 2,000 0 6,000 10,000 4,000 2,000

0

0

36,629 52,906 60,914 150,449 370,252 43,979 42,600

200 1,300 0 1,500 2,500 200

0

0

500 300 200 1,000 2,000 500

0

0

200 800 0 1,000 1,500 200

500 2,000 8,000 10,500 12,000 500

0

0

0

0

0

1,000 1,000 1,000 3,000 10,000 500

100 300 250 650 1,100 100

5,500 17,000 20,000 42,500 108,750 19,500 18,000

0

500 500 300 1,300 3,521 300

500 1,000 500 2,000 3,700 300

0 0 0 0

0

0

0

0

200 500 1,500 2,200 8,717 200

0

0

0

4,500 0 0 4,500 15,000 1,500

500 300 500 1,300 2,000 1,500

0

250 150 200 600 1,000 250

200 1,000 0 1,200 8,000 200

3,000 12,000 12,000 27,000 52,400 10,500 11,000

1,000 1,536 3,964 6,500 18,000 4,000 5,000

1,535 0 0 1,535 15,094 1,535

1,000 1,300 1,000 3,300

300 1,000 1,000 2,300 3,373 300

400 500 500 1,400 2,750 750 1,000

0 3,373 300

0

3,000 1,000 0 4,000 10,000 2,000 1,000

0

8,444 0 0 8,444 31,570 2,444

0

0

0

0 0 0 0

800 700 1,500 3,000 8,452 500

700 900 1,500 3,100 4,881 700

500 3,000 3,000 6,500 16,131 500

500 1,000 2,000 3,500 4,738 500

300 350 0 650 654 300

500 3,470 2,000 5,970 19,048 500

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

137,087 109,500 102,222 348,809 1,303,950 142,870 195,511

0

0

3,000 4,000 0 7,000 25,800 5,000 12,800

5,000 1,000 3,000 9,000

0

300 1,000 2,000 3,300 37,000 4,500 11,000

0

0

5,522 2,000 7,522 15,044

0

0

0

0

0

0

0

0

0 0 0 0

0

560 0 0 560 7,000 560

500 1,000 1,500 3,000 15,000 500

0

0

200 300 300 800 4,500 500

101 1,000 3,000 4,101 11,788 101

0

704 1,000 2,000 3,704

500 1,000 1,000 2,500 4,000 500

13,000 0 0 13,000

0

0

0

0

0

9,000 0 0 9,000

400 1,000 2,000 3,400 23,550 1,000

4,000 6,000 6,000 16,000 42,000 4,000 10,000

14,000 9,000 0 23,000 52,000 5,000 18,000

0

200 700 500 1,400 24,000 800

0

2,000 5,000 10,000 17,000 74,000 3,000

500 2,000 2,000 4,500

600 900 0 1,500 1,500 600

100 100 100 300

0

200 0 0 200 400 200

0

500 2,000 3,000 5,500

0

9,500 2,000 3,000 14,500 38,000 8,500 15,000

7,000 10,500 5,800 23,300 68,000 16,400 19,000

9,000 3,500 0 12,500 77,500 14,000 4,500

0 0 0 0

0 0 0 0

3,000 3,000 0 6,000 10,000 2,000 2,000

0

0 0 0 0

3,000 1,000 4,000 8,000 32,500 6,800 8,800

5,000 3,000 0 8,000 40,000 5,000 3,000

0

0

200 700 1,200 2,100 13,000 200

0 13,000 200

200 500 500 1,200 20,000 200

4,700 5,600 4,500 14,800 77,512 7,700 8,500

300 500 500 1,300 24,500 800

300 500 500 1,300

0

500 1,000 1,400 2,900 25,000 4,000

0

200 700 900 1,800 18,000 800

0

200 1,000 1,000 2,200 7,000 500

8,000 2,000 0 10,000 18,000 1,000

500 1,000 2,000 3,500 70,000 500

0

0

200 1,500 2,000 3,700 25,000 1,000 6,000

0

500 1,500 0 2,000 22,700 500

4,000 10,000 15,000 29,000 29,000 14,000 6,000

5,000 0 0 5,000

6,000 10,000 15,000 31,000 43,500 14,000 12,000

400 1,000 1,000 2,400 8,900 600

1,000 0 0 1,000 5,000 1,000

1,500 0 0 1,500 10,000 800

6,000 10,000 0 16,000 55,000 850

0 73,000 10,850 16,000

0 58,800 7,760 7,760

0 55,000 8,800 9,000

0 43,500 7,000 7,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

5,877 6,240 5,200 17,317 41,410 1,277 4,478

0

700 1,000 1,000 2,700 8,500 700

0

500 2,000 3,000 5,500 15,000 500

2,512 1,530 0 4,042 5,600 1,277 2,213

1,165 710 200 2,075 5,810 565

1,000 1,000 1,000 3,000 6,500 500

0

2,800 5,000 9,000 16,800 20,044 800 2,000

500 1,000 2,000 3,500

500 2,000 3,500 6,000 6,000 500

0

500 1,000 1,500 3,000 6,500 500

0

500 1,000 2,000 3,500 4,500 500

800 0 0 800 1,789 800

0 1,255 500

0

0

0

0

0

11,993 8,217 12,717 32,927 127,330 5,745 8,243

5,776 1,000 3,000 9,776 32,330 1,623 3,776

3,367 4,367 5,367 13,101 18,500 4,122 3,367

0

0

500 500 1,000 2,000 10,000 200

0

0

0

1,000 1,000 1,500 3,500 38,000 300

500 500 1,000 2,000 20,000 200

850 850 850 2,550 8,500 400

0

0

0

0

0

0

0

0

3,283 7,230 9,787 20,300 28,850 0 3,502

0

1,000 2,500 4,500 8,000 11,000 500

781 1,219 1,000 3,000 7,050 1,000

0

0

0

0

630 2,647 3,723 7,000 7,000 630

270 265 265 800 800 270

602 599 299 1,500 1,500 602

0 1,500 500

0

0

0

0

0

0

874 1,369 1,866 4,109 4,109 0 874

0

450 450 450 1,350 1,350 450

400 900 1,400 2,700 2,700 400

0

0

24 19 16 59 59 24

16,123 16,750 17,156 50,029 225,079 10,290 10,673

3,224 5,500 0 8,724 22,500 700 1,224

250 1,000 4,000 5,250 16,100 250

0

0

0

0

1,500 3,000 5,000 9,500 22,700 1,500 900

0 0 0 0

0

0 0 0 0

0

500 500 500 1,500 3,000 300

309 310 310 929 929 309

650 650 650 1,950 35,000 300

1,600 500 0 2,100 10,500 800 800

290 290 290 870 1,450 290 290

1,300 500 1,000 2,800 14,300 1,300 1,300

1,500 500 1,000 3,000 19,700 1,500 1,000

1,000 500 1,000 2,500 19,300 1,000 1,000

1,000 1,000 1,000 3,000 11,000 900 1,000

1,000 1,500 2,406 4,906 15,000 800 1,000

2,000 1,000 0 3,000 33,600 1,500 1,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

460 710 410 1,580 2,715 0 955

0

40 40 40 120 120 40

50 50 50 150 150 50

45 45 45 135 135 45

75 75 75 225 225 75

100 350 50 500 550 100

0 500 200

0 60 20

0

0 60 20

0 60 20

0 225 75

0 30 10

150 150 150 450 600 300

0

0

1,000 3,000 650 4,650 11,541 0 1,000

1,000 3,000 650 4,650 4,784 500

0 0 0 0

0 0 0 0

0 0 0 0

0

0 6,757 500

0

0

0 0 0 0 0 0 0

0 0 0 0

5,399 3,962 17,116 26,477 65,602 790 4,786

BG987


0

0

0

0

500 500 3,500 4,500 26,140 200

0

2,750 1,500 0 4,250 8,700 200 1,750

0

0

145 145 118 408 408 145

0

0

123 52 46 221 221 123

178 92 0 270 270 178

178 92 0 270 270 178

178 92 0 270 270 178

0

500 500 500 1,500 5,600 200

62 23 12 97 97 62

16 12 0 28 28 16

10 14 0 24 25 10

0

0 0 0 0 1,714 200 500

0 0 0 0 5,298 300 800

0

259 500 12,706 13,465 16,000 259

187 187 0 374 561 90 187

313 253 234 800

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,240 2,131 1,996 5,367 10,633 0 1,240

320 100 100 520 706 320

75 71 51 197 197 75

500 1,500 1,500 3,500 6,000 500

200 200 200 600 2,880 200

100 150 50 300 600 100

45 110 95 250 250 45

0

0

0

0

500 400 400 1,300 1,332 0 100

500 400 400 1,300 1,332 100

0

0

8,449 17,518 6,095 32,062 107,409 3,288 2,891

500 500 500 1,500 9,714 200

0

0

440 450 450 1,340 1,450 440

500 900 900 2,300 3,925 200

0

170 113 245 528 528 170

0

1,869 20 0 1,889 19,360 2,100 20

400 600 0 1,000 1,000 400

0 0 0 0

500 1,000 500 2,000 28,790 200

500 1,500 3,000 5,000 31,590 200

500 1,500 500 2,500 5,547 200

0 0 0 0

0

0 0 0 0

170 122 0 292 405 156 164

300 200 0 500 1,100 432 197

0 0 0 0

0

600 600 0 1,200 4,000 600 500

0

0

0

0

0

2,000 10,013 0 12,013

0

0

3,270 8,000 15,200 26,470 62,535 700 6,218

300 300 4,000 4,600 4,600 300

500 1,000 1,500 3,000 3,540 200

270 0 0 270 270 270

500 700 1,700 2,900 3,500 200

500 1,000 4,000 5,500 25,000 250

500 1,000 4,000 5,500 7,000 200

0 1,400 263

0 651 263

0 150 50

0 729 265

0 308 151

0 5,333 500

0 546 306

700 4,000 0 4,700 9,508 700 3,000

0

0

0

10,062 10,950 8,571 29,583 45,234 8,207 12,683

0

0

8,000 9,189 4,000 21,189 26,828 6,162 11,189

600 600 3,000 4,200 5,200 200

71 71 71 213 543 84 71

570 470 0 1,040 4,768 660 543

500 300 0 800 2,200 522 439

0 0 0 0 3,695 363

321 320 1,500 2,141 2,000 416 241

0 0 0 0 91,900 27,950 10,000

0 21,000 5,500 4,000

0 36,900 17,450

0 5,000 1,000 2,000

0 29,000 4,000 4,000

12,351 21,503 17,847 51,701 75,194 5,977 13,021

0

0

2,643 5,000 6,214 13,857 14,637 2,643

0

300 500 500 1,300 19,293 300

200 5,001 500 5,701 9,442 200

0 2,664 5,328 7,992 7,992 1,000

7,536 6,666 5,305 19,507 20,230 5,823 8,776

1,672 1,672 0 3,344 3,600 154 102

0

0 0 0 0 0 0 0

0

0 0 0 0 0 0 0

0

0 0 0 0 0 0 0

0

0 0 0 0 0 0 0


Thousand USD Project Thousand USD

2010 2011 Cost (thousand $) 2010 2011

674,480 709,882 2,070,121 7,367,062 761,269 767,505

122,602 127,300 375,919 1,019,545 122,565 127,351

38,000 38,000 118,500

0

5,519 5,700 17,546 135,000 8,203 8,327

7,500 7,500 22,955 82,760 10,954 11,955

54,656 58,621 165,601 348,757 39,258 42,977

5,213 5,798 16,714 88,396 11,668 10,222

8,078 8,078 23,921 160,970 12,341 12,643

0

0

0

326 326 974 2,461 611 307

0

0

184 184 515 8,318 1,162 1,407

0

1,300 1,300 3,900 6,904 1,300 1,300

1,826 1,793 5,293 25,059 1,368 1,363

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total3 years

BM5

saocheavychu: The figure appearing in BL2010 is 7,367,066, a round-up error in MAFF

0

0

0

0 160,920 35,700 36,850

0

0

0

0

0

0

62,027 43,183 168,294 240,303 49,165 47,736

0

0

0

0

0

0

0

0

0

0

0

0

0

17,000 13,234 46,234

0

0

0

0

0

0

0

2,955 8,955 14,865 22,060 3,919

0

9,695 8,000 24,867 39,000 4,695

0

2,000 8,000 10,500 15,726 500 4,000

0

0

8,450 12,450 27,700 8,651 9,019

0

6,350 10,700

8,000 25,000

7,316 33,580

0

0

0

0

1,500

12,833 22,666 29,576 18,514 18,814

0

0

2,000 4,300 6,800 10,824 500 4,000

474 426 1,475 2,475 575 474

185 182 580 580 213 185

70 71 296 296 155 70

15 15 45 106 15 15

0 33,380 11,428 11,159

0

0

0

0

0

0

0

0

0

0

0

74,116 111,797 237,098 410,577 58,472 84,009

0

1,609 635 2,776 6,776 532 3,609

0

2,000 4,100 9,100 20,200 3,000 6,000

200 800 1,200 1,250 200 200

1,500 1,500 3,500 8,000 500 1,500

0

0

100 110 221 221 11 100

0

1,265 4,700 6,165 9,165 200 2,265

0

12 2,500 2,612 3,420 100 12

0

1,000 500 2,500 8,500 1,000 4,000

467 242 1,286 3,390 577 1,467

100 100 250 2,000 50 100

0

1,500 2,000 4,500 12,500 1,000 4,500

120 30 250 1,000 100 120

0

0

0

0

300 400 800 2,112 100 300

0

0

4,000 5,000 9,250 14,600 250 500

59 59 218 426 100 59

0

73 73 166 257 20 73

0

109 181 194 72 109

BM118


0

3,000 4,000 9,000 13,561 2,000 3,000

2,000 8,200 10,400 15,414 200 2,000

58 91 91 33 58

0

2,500 4,500 7,500 8,000 500 2,500

500 500 1,500 15,535 500 1,500

115 213 417 417 89 115

0

3,200 13,050 16,450 25,000 4,000 3,000

0

39 39 300 400 222 39

0

0

0

1,400 400 1,900 1,900 100 1,400

0

4,763 10,709 16,411 24,700 996 8,763

500 12,000 13,000 24,100 6,000 6,000

284 3,200 3,824 10,000 340 284

200 200 600 1,610 200 200

1,050 3,000 4,140 6,500 90 1,050

90 130 300 300 80 90

0

267 132 827 3,500 428 2,800

0

5,400 7,500 16,900 25,000 4,000 9,400

2,300 2,300 4,800 10,000 200 500

0

0

200 200 600 1,474 200 200

25 50 100 100 25 25

137 121 402 402 144 137

182 179 543 543 182 182

2,500 3,350 6,489 8,489 639 3,500

1,500 2,800 5,300 6,081 500 500

280 153 1,194 1,191 761 280

604 349 1,600 1,600 647 604

500 500 1,500 10,783 500 500

289 279 802 882 234 289

500 800 1,500 3,000 200 500

893 662 2,452 2,452 897 893

500 1,000 1,700 6,500 200 200

0

740

2,283 5,880

0

0

0

14,882 31,764 31,879 16,882

0

0

0

0

0

17 17 51 86 17

1,735 236 3,706 6,176 1,735

0

0

401 401 1,203 2,005 401

0

0

3,005 4,200 11,405 17,500 3,005 5,200

0

2,800 2,800 5,800 14,000 200 500

166 158 489 489 165 166

920 720 2,140 3,560 500 920

0 4,938 2,384 1,700

0 528 264 100

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

898 0 1,796 0 0 0

898 1,796

0

0

14,450 11,300 35,750 119,727 9,620 7,467

700 300 1,500 15,000 50 70

0

0

0

0

0

0

0

750 2,500

0

0

0

0

0

0

12,000 11,000 30,000 90,000 5,620 5,620

0

0

1,750 3,500 6,650 1,700

0

0 1,500 750

0 4,077 1,500 1,777

0

0

0

0

0

0

45,115 65,913 154,887 1,187,094 67,385 77,613

0

0

0

1,000 16,000

0

0

0

1,000 2,000

0

0

0

0

0

1,000 1,200 3,200 3,200 1,500 1,000

500 500 1,500 5,250 500 500

0

0

700 800 2,000 7,200 500 700

0

0

120 130 370 370 120 120

500 500 1,500 4,000

0

0

0

0

0

0

0

0

0

22 52

0

30 40 100 100 30 30

500 500 1,300

3,000 9,000 12,500 30,000 500 800

2,000 2,500 6,500 30,870 3,000 6,000

0

0

0

0

0

0

0

0

500 500 1,500 2,100 200

0

1,000 175 3,175 1,600 500 400

1,100 2,692 4,092 5,000 300 500

500 400 1,400 1,400 500 500

80 160

64

100

300 600 600 300 300

500 10,000 10,700

500 800 1,700 14,000 400 500

500 800 1,800

500 500 1,200 10,800 200 500

500 500 1,500 31,200 500 500

500 500 1,500 101,200 500 500

0

2,000 7,000 9,500 15,000 4,000 4,000

600 600 1,800 1,800 600 600

365 565 565 200 365

1,500 2,000 4,500 21,000 500 500

500 1,000 2,000 15,180 500 500

10,500 20,500 33,800 8,000

0

0

0

0 4,800

0

4,500 6,000 14,500 26,700 3,500 5,000

500 1,000 1,450

2,000 5,000 9,000 13,400 2,000 4,000

4,000 5,200

0 3,200 700 1,000

1,500 1,500 4,500 4,600 1,500 1,500

1,000 1,000 3,000 3,000 500 1,000

1,000 5,500 7,500 28,000 3,000 4,000

200 400

500 1,000 2,000 12,000 500 500

98 76 309 309 135 98

700 1,000 2,400 15,900 700 700

700 900 2,300 50,000 700 700

600 800 2,000 30,000 600 600

500 500 1,600 47,100 600 500

0 3,000 600 500

0 1,200 400 400

0 1,000 300 300

0 6,000 800 500

0 356,000 8,000 10,000

0

0 19,000 4,000 6,000

0 5,000 1,000 2,000

0 22,000 7,500 11,500

0 31,000 1,500 2,000

0 45,000 1,500 1,500

0 40,000 2,000 2,000

0 60,000 2,000 2,500

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

23,185 33,766 70,832 503,643 20,998 22,194

0

400 2,000 2,800 4,360 400 400

0

7,500 6,000 13,500 33,000 1,000

0

50 20 120 5,171 50 50

200 633 1,033 1,891 200 200

450 2,500 3,400 78,000 450 450

0

0

333 332 999 1,000 334 333

620 620 620

0

100 200 400 500 100 100

947 245 1,537 343 100 100

82 82 82

0

586 586 1,793 1,795 621 586

3,500 8,500 12,500 18,000 500 800

40 50 115 882 25 40

200 200 600 1,960 200 200

200 1,200 1,600 4,034 200 200

80 600 880 1,780 200 80

0

0

1,500 7,000 9,000 32,400 500 500

500 500 1,500 45,000 500 500

500 500 1,500 30,000 500 500

500 300 1,200 26,307 400 500

0

0

0

0

0

0 5,000 500 500

3,340 6,797 24,000 6,643 7,457

700 800 2,200 11,877 400 400

459 500 1,326 25,200 367 459

800 500 1,800 107,341 500 800

300 600 1,400 8,100 500 300

2,130 11,770

0 2,400 1,000 800

0

0

0

0

0 1,378 367 459

0 2,452 600 459

0 17,000 4,139 4,021

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

0

0

31,412 11,900 93,972 265,834 32,956 23,620

3,254 7,254 11,008 19,704 500 3,254

646 646 1,956 4,700 664 646

0

280 1,880 7,035 280

0

12,000

3,720 3,720 8,840 14,000 2,720 3,720

16,792 46,288 113,685 10,792

7,000 12,000 6,710

0 40,000 10,000 8,000

0 60,000 8,000 8,000

9,250 17,210 31,860 65,624 5,767 20,362

750 710 2,960 5,396 500 2,750

7,000 12,000 20,000 39,650 1,217 10,217

900 1,000 2,100 2,343 200 900

200 600 200

600 3,500 4,600 5,770 800 1,910

0

0 1,235

0

2,000 10,630 2,850 4,585

0

0

59,020 70,000 171,620 361,654 43,910 54,325

1,300 1,000 2,500 4,500 200 2,300

0

0

300 200 1,000 2,000 500 300

0

0

800 500 1,500 3,500 200 1,800

2,000 10,000 12,500 12,000 500 2,000

0

0

0

0

0

1,000 2,000 3,500 10,000 500 1,000

300 250 650 1,100 100 300

18,000 30,750 66,750 108,750 15,000 15,500

0

500 300 1,100 3,521 300 500

1,000 500 1,800 3,700 300 1,000

0

0

0

0

0

500 5,500 6,200

0

0

0

0

0

0

0

1,000 1,200

12,900 23,900 52,400 11,000 11,500

3,000 8,000 18,000 5,000 3,000

0

0

1,000 2,000 3,300

1,000 2,000 2,750 1,000 1,000

1,000 1,000 2,300

0

1,000 10,000

0

0

0

0

0

0

700 2,000 3,200

900 1,500 3,100

5,000 6,000 11,500

1,000 2,500 4,000 4,738 500 500

350 650 654 300 350

5,470 4,000 9,970

0 13,691 600 800

0 4,350 700 800

0 6,000 1,000 2,500

0 15,000 2,500 6,000

0 85,000 3,710 3,175

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

126,900 72,560 394,971 2,119,500 254,095 156,833

0

0

12,800 25,800

0

0

8,000 2,000 21,000 37,000 10,740 8,119

0

0

0

0

0

0

0

0

0

0

0

0

0

0

500 500 1,500 15,000 500 500

0

0

300 300 1,100 4,500 500 300

500 700 1,301 11,788 101 500

0

0

500 500 1,500 4,000 500 500

0

0

0

0

0

0

0

2,000 2,000 5,000 52,550 14,000 18,000

6,000 5,000 21,000 42,000 15,000 4,000

7,000 4,000 29,000 52,000 12,000 6,000

0

900 900 2,600 120,000 800 900

0

5,000 8,000 16,000 74,000 2,000 2,500

0 500,000 11,753 500

600 1,200 1,500 600 407

0

0

200 400 200

0

0

0

4,000 19,000 38,000 17,518 1,630

4,800 23,800 68,000 10,000 5,000

4,500 77,500

0 20,000 200 400

0

2,000 10,000

0

0 16,550

8,800 17,600 32,500 10,700

3,000 40,000

0

0

700 700 1,600

700 1,200 2,100

500 500 1,200

4,977 6,500 19,977 77,512 18,500 15,677

500 500 1,800 24,500 800 500

0

0

7,000 1,400 12,400 25,000 4,000 7,000

0

700 400 1,900

0

500 600 1,600 7,000 500 500

1,000 1,000 3,000 18,000 7,000 6,500

500 700 1,700 70,000 500 500

0

0

6,000 2,000 14,000 67,000 2,000 2,500

0

1,500 2,000 22,700 5,000 5,500

2,783 8,783 29,000 2,783

0

9,500 11,000 32,500 43,500 9,500

650 200 1,450 8,900 600 650

1,000 5,000 1,000

850 1,650 10,000 800 850

880 1,730

14,000 30,000 73,000 25,340

7,760 7,760 23,280 58,800 11,760 1,000

9,500 7,700 26,200 57,000 12,400 12,400

7,500 6,500 21,000 55,000 12,000 12,000

0 44,000 16,500 17,500

0 58,500 3,000 7,000

0 87,000 10,000 14,000

0 35,000 3,000 3,500

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

4,459 2,000 10,937 49,410 2,765 2,710

0

500 500 1,700 8,500 700 500

0

500 800 1,800 23,000 500 500

2,249 4,462 5,600 500 500

710 200 1,475 5,810 565 710

500 500 1,500 6,500 500 500

0

2,100 2,300 6,400 23,705 3,375 3,476

0

500 500 1,500 11,450 1,875 1,876

0

500 500 1,500 6,500 500 500

0

600 800 1,900 4,500 500 600

0

500 500 1,500 1,255 500 500

0

0

0

0

0

10,243 17,217 35,703 154,700 13,789 7,578

5,776 7,000 16,552 30,000 11,189

3,367 7,367 14,101 18,500

0

0

200 1,000 1,400 10,000 200 200

0

0

0

300 500 1,100 38,000 300 2,678

200 500 900

400 850 1,650 8,500 400 400

0 46,700 1,000 3,500

0 3,000 700 800

0

0

0

0

0

0

9,730 14,287 27,519 29,323 3,128 9,874

0

3,500 6,500 10,500 11,000 500 3,500

2,219 3,000 6,219 7,050 500 2,219

0

0

0

0

2,647 3,723 7,000 7,000 630 2,647

265 265 800 800 270 265

599 299 1,500 1,500 602 599

500 500 1,500 1,500 500 500

0 223 63 72

0 250 63 72

0

0

0

0

1,369 1,866 4,109 4,109 874 1,369

0

450 450 1,350 1,350 450 450

900 1,400 2,700 2,700 400 900

0

0

19 16 59 59 24 19

14,750 16,260 41,683 290,079 22,266 43,100

5,500 4,300 11,024 22,500 1,224 5,500

1,000 2,000 3,250 16,100 250 2,500

0

0

0

0

2,000 6,500 9,400 22,700 900 2,000

0

0

0

0

500 500 1,300 3,000 300 1,000

310 310 929 929 309 310

650 650 1,600 35,000 893 2,000

500 0 1,300 10,500 800 500

290 580 1,450 290 290

500 1,000 2,800 14,300 1,300

500 1,500 19,700 1,000

500 1,000 2,500 19,300 1,000

1,000 2,000 11,000 1,000

1,500 2,500 15,000 1,000

1,000 33,600

0 15,000 2,000 6,000

0 50,000 10,000 23,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,055 755 2,765 3,675 1,555 955

0

40 40 120 120 40 40

50 50 150 150 50 50

45 45 135 135 45 45

75 75 225 225 75 75

350 50 500 550 100 350

200 200 600

20 20 60 60 20 20

0 960 400 50

20 20 60 60 20 20

20 20 60 60 20 20

75 75 225 225 75 75

10 10 30 30 10 10

150 150 600 600 300 150

0 500 400 50

0

1,500 2,150 4,650 11,541 2,000 4,458

1,000 650 2,150 4,784 1,000 2,958

0

0

0

0

500 1,500 2,500 6,757 1,000 1,500

0

0

0 0 0 0 0 0

0

12,909 25,882 43,577 57,325 18,423 19,004

0

0

0

0

3,500 6,500 10,200

0

1,500 4,000 7,250

0

0

145 118 408

0

0

52 46 221

92 270

92 270

92 270

0

3,500 500 4,200

23 12 97

12 28

14 24 25 10 14

0

500

1,200 2,000 4,000

0

2,500 12,706 15,465

187 374 561 180 170

0

0 3,750 2,000 500

0 1,660 421 420

0 3,500 2,000 800

0 16,120 8,500 4,500

0 13,342 500 6,449

0 2,750 500 500

0 1,778 421 420

0 730 400 200

0 2,000 1,200 400

0 1,270 430 430

0 9,000 1,500 4,000

0 550 250 100

0 129 50 50

0 160 61 51

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

3,131 3,796 8,167 18,336 1,535 5,710

100 100 520 706 320 100

71 51 197 1,500 50 1,000

2,500 3,000 6,000 10,000 500 2,500

200 200 600 2,880 200 200

150 350 600 1,500 100 1,000

110 95 250 250 45 110

0 1,500 320 800

0

0

0

400 400 900 3,893 729 860

400 400 900 1,332 100 400

0 2,561 629 460

0

7,013 15,195 25,099 106,409 2,510 19,413

500 5,000 5,700 9,714 600 500

0

0

450 450 1,340 1,450 440 450

900 2,000 3,100 3,925 200 900

0

113 245 528 528 170 113

0

20 19,360

600 1,000

0

1,000 4,000 5,200 28,790 200 8,000

1,500 3,000 4,700 31,590 200 6,000

1,500 500 2,200 5,547 200 3,000

0

0

0

164 405

197 1,100

0

0

450 950 4,000 500 450

0

0

0

0

0

0

0

0

10,001 19,436 35,655 63,545 4,068 10,482

1,300 5,000 6,600 6,600 300 1,300

2,000 1,500 3,700 3,800 200 1,000

270 270 270

700 1,700 2,600 3,500 200 1,200

1,500 4,000 5,750 22,000 500 2,500

2,000 5,000 7,200 9,000 500 1,000

219 169 651 1,400 263 900

219 169 651 651 263 219

50 50 150 150 50 50

250 214 729 729 265 250

88 69 308 308 151 88

1,500 1,500 3,500 4,333 500 1,500

175 65 546 546 306 175

3,000 9,508

0 750 300 300

0

0

6,912 13,223 32,818 4,700 1,304 86

0

0

5,000 9,152 25,341

1,600 4,000 5,800

71 71 213 500 104 86

543

439 2,200

0

241 482 2,000 1,200

6,500 0 16,500 91,900 7,500 0

4,500 8,500 21,000 4,500

0 36,900

2,000 4,000 5,000 3,000

4,000 29,000

13,433 10,186 36,640 160,911 10,515 16,920

0

0

5,000 6,214 13,857 14,637 2,643 5,000

0

500 500 1,300 34,110 600 5,220

1,000 500 1,700 9,442 200 1,000

1,200 1,300 3,500 7,992 1,000 1,200

4,061 12,837 20,230 2,121

1,672 1,672 3,446 4,500 951

0 70,000 3,000 4,500

0 0 0 0 0 0

0

0 0 0 0 0 0

0

0 0 0 0 0 0

0

0 0 0 0 0 0


Thousand USD Project cost Thousand USD

2012 (thousand $) 2011 2012 2013

800,004 2,328,778 7,059,529 880,618 938,892 945,104

134,711 384,627 198,953 31,999 33,344 34,661

0

0

8,519 25,049

13,340 36,249

47,075 129,310

12,616 34,506

11,062 36,046

0

0 1,208 386 400 422

0

326 1,244

0

0

1,596 4,165

0 2,208 586 620 722

1,300 3,900

1,377 4,108

0

0

0

0

0

0

0

0

0 4,677 400 450 540

0

0

0

0

0

Total3 years

BR5


BS5


BT5


BU5


0

0

0

37,500 110,050

0

0

0

0 69,272 18,048 17,687 17,072

0 110,588 11,079 12,187 13,405

0 11,000 1,500 2,000 2,500

39,150 136,051 263,099 58,215 36,249 28,047

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

3,919

0

4,695

BR51


0

11,000 15,500

0

0

9,865 27,535

0

0

0

0

0

0

0

0

0

37,328

0

0

6,300 10,800

1,426 2,475

182 580

71 296

15 45

10,291 32,878 33,380 9,241 4,824 3,720

0 57,400 21,765 6,333

0 10,090 40

0 3,882 715

0 31,328 1,600

5,763 1,383

0 20,000 1,000 2,000

0 23,000 3,000 4,000 5,000

0 20,000 100

0 215 90 64 61

21,218 7,426 7,426 6,365

0 18,973 6,640 6,640 5,692

0 17,031 5,495 5,961 5,109

0 819 819

165,250 307,731 243,851 31,433 26,539 132,050

0

2,635 6,776

0

11,100 20,100

800 1,200

6,000 8,000

0

0

110 221

0

6,700 9,165

0

2,500 2,612

0

3,500 8,500

1,242 3,286

100 250

0

7,000 12,500

30 250

0

0

0

0

400 800

0

0

500 1,250

59 218

0

73 166

0

181

BS118


BT118


0

8,000 13,000

13,200 15,400

91

0

5,000 8,000

13,000 15,000

213 417

0

18,000 25,000

0

39 300

0

0

0

400 1,900

0

14,709 24,468

12,000 24,000

9,200 9,824

200 600

5,000 6,140

130 300

0

132 3,360

0

11,500 24,900

850 1,550

0

0

200 600

50 100

121 402

179 543

4,350 8,489

600 1,600

153 1,194

349 1,600

500 1,500

279 802

800 1,500

662 2,452

400 800

0

0

0

0

0

0

16,882

0

0

0

0

0

17

236 1,971

0

0 36,000 1,800 1,000 33,000

401 802

0

0

8,205

0

500 1,200

158 489

720 2,140

120 4,204

150 514

0 454 168 143 143

0 8,000 400 1,000 5,000

0

0 4,004 881 871 2,252

0 50,000 3,000 2,000 38,000

0 489 166 166 158

0 1,300 300 500 500

0 4,500 2,500 1,000 1,000

0 5,150 1,550 2,150 1,450

0 15,000 1,005 1,000 9,000

0 40,000 2,365 1,565 24,000

0 26,650 9,750 8,300 8,600

0 5,000 1,535 1,731 1,734

0 5,150 1,550 2,150 1,450

0 10,000 1,200 1,200 1,200

0 10,000 2,000 500 3,500

0 20,902 1,200 1,200 1,000

0 1,252 63 63 63

0

0

0 0 0 0 0 0

0

0

0

20,650 37,737 151,634 11,048 2,938 8,754

30 150

0

0

0

0

0

0

0

0

0

0

BT254


0

0

0

0

20,620 31,860

0

0

1,700

0

750

3,277

0 13,000 196 196 196

0 198 91 53 53

0 960 439 274 247

0 836 279 357 200

0 160 43 58 58

0 136,480 10,000 2,000 8,000

75,521 220,519 2,024,419 185,501 277,691 273,916

0

0

0

0

0

0

0

0

0

0

0

0

0

2,500

500 1,500

0

0

800 2,000

0

0

130 370

0

0

0

0

0

0

0

0

0

0

0

0

40 100

0

1,200 2,500

12,000 21,000

0

0

0

0

0

0

0

0

200

0

175 1,075

600 1,400

400 1,400

0

0

0

600

0

800 1,700

0

500 1,200

500 1,500

500 1,500

0

5,000 13,000

600 1,800

565

600 1,600

1,000 2,000

8,000

0

0

0

0

0

8,500

0

3,500 9,500 13,400 2,000 3,000 4,000

0

700 2,400

3,000

1,000 2,500

4,500 11,500 24,000 8,000 5,600 2,000

0

500 1,500

76 309

1,000 2,400

900 2,300 57,398 18,367 9,184

800 2,000

500 1,600

500 1,600

400 1,200

300 900

500 1,800

15,000 33,000

0

3,000 13,000

2,000 5,000

3,000 22,000

5,000 8,500

2,000 5,000

2,500 6,500

2,500 7,000

0

0 35,770 11,446 5,723

0 29,505 10,944 260

0 30,000 5,000 7,000 8,000

0 9,866 3,200 3,000 3,666

0 51,380 3,000 3,300 3,587

0 53,810 707 1,027 2,055

0 6,000 2,000 2,000 2,000

0 48,990 16,657 16,657 8,328

0 74,750 11,960 35,880 11,960

0 356,000 9,000 10,000 11,000

0 63,250 10,120 30,360 10,120

0 30,000 3,000 3,000 4,000

0 65,000 8,000 14,000 13,000

0 100,000 10,000 10,000 10,000

0 20,000 4,000 4,000

0 33,200 2,000 2,000 2,000

0 69,000 13,800

0 8,000 2,000 2,000 3,000

0 15,000 3,000 4,000 4,000

0 25,200 3,900 10,000 5,500

0 3,100 1,000 1,000 1,100

0 23,000 4,000 4,000 4,000

0 48,500 5,000 5,000 5,000

0 5,900 4,400

0 80,000 8,000 16,000

0 25,000 4,700 8,000

0 123,000 4,000 27,000

0 100,000 10,000 20,000

0 80,000 8,000 10,000 12,000

0 15,900 3,000 3,000 3,900

0 120,000 20,400 20,400

0 4,500 400 400 400

0 34,500 17,300 17,200

0 25,000 4,000 4,000 4,000

0 5,000 400 400 400

0 1,500 500 500 500

0 22,000 1,500 1,000 1,000

0 70,000 4,000 5,000 6,000

0 18,000 1,000 1,000 1,000

21,205 64,397 106,285 14,722 12,095 16,049

0

500 1,300

0 765 255 255 255

1,500 2,500

0

20 120

633 1,033

4,500 5,400

0

0

332 999

BS444


620

0

200 400

144 344

82

0

586 1,793

1,200 2,500

50 115

200 600

1,200 1,600

600 880

0

0

900 1,900

500 1,500

500 1,500

300 1,200

0

0

0

0

0

500 1,500

3,340 17,440

200 1,000

500 1,326

500 1,800

600 1,400

0

200 2,000

0

0

0

0

500 1,326

1,000 2,059

8,160

0 250 124 126 127

0 15,000 3,225

0 25,800 3,500 5,000 6,000

0 300 100 100 100

0 8,000 600 600 600

0 150 50 50 50

0 932 293 310 329

0 1,800 900 500 400

0 1,755 585 585 585

0 2,100 700 700 700

0 534 173 181 180

0 384 128 128 128

0 300 100 100 100

0 2,360 747 817 796

0 39,270 1,000 500 3,500

0 1,891 624 630 636

0 2,309 823 718 768

0 810 270 270 270

0 33 11 11 11

0 1,542 514 514 514

0 0 0 0 0 0

0

0

0

19,620 76,196 0 0 0 0

7,254 11,008

646 1,956

0

280

0

0

3,720 10,160

10,792

0

18,000

8,000 24,000

14,966 41,095 20,696 19,500 500 696

2,000 5,250

10,216 21,650

1,000 2,100

200

1,750 4,460

0

0

0

7,435

0 19,000 19,000

0 1,696 500 500 696

46,350 144,585 376,426 76,636 56,688 25,538

1,000 3,500

0

0

200 1,000

0

0

500 2,500

10,000 12,500

0

0

0

0

0

2,000 3,500

250 650

19,500 50,000

0

BR552


BS552


300 1,100

500 1,800

0

0

0

0

0

0

0

0

0

0

0

0

0

0

22,500

8,000

0

0

0

2,000

0

0

0

0

0

0

0

0

0

0

0

0

600 1,600

650

0

1,000 2,400

1,000 2,500

2,500 6,000

6,000 14,500

1,000 7,885

0

0 1,150 350 500 150

0 1,500 550 100

0 23,000 10,000 3,000

0 86,000 20,000 20,000 10,000

0 108,750 9,284 4,400

0 52,400 10,000 10,000

0 32,000 15,000 5,500

0 18,000 5,000 3,000

0 992 350 400 142

0 1,500 500 1,000

0 1,100 200 600 300

0 2,960 740 1,480 740

0 3,521 880 1,761 880

0 1,500 500 1,000

0 7,711 500 1,000

0 4,500 0 2 1

0 13,691 1,000 1,000 11,691

0 4,350 500 500 700

0 9,240 500 600

0 2,561 782 845 934

90,819 501,747 2,949,483 356,040 404,608 311,123

0

0

0

0

0

18,859

0

0

0

0

0

0

0

0

0

0

0

0

0

0

500 1,500

0

0

300 1,100

700 1,301

0

0

500 1,500

0

0

0

0

0

0

0

16,000 48,000

2,500 21,500

3,900 21,900

0

900 2,600

0

3,000 7,500

1,816 14,069

1,007

0

0

200

0

0

0

251 19,399

4,800 19,800

0

500 1,100

0

0

0

0

10,700

0

0

0

0

0

0

34,177

500 1,800

0

0

1,400 12,400

0

0

0

600 1,600

13,500

700 1,700

0

0

15,000 19,500

0

10,500

2,783

0

9,500

200 1,450

1,000

1,650

0

25,340

5,500 18,260

1,452 26,252

12,000 36,000 82,288 17,624 7,406

5,000 39,000 34,454 5,857 17,572 5,857

7,500 17,500

1,300 25,300

4,000 10,500

0

0

0

0

0

0 13,200 4,224 6,336

0 55,200 13,248 18,080 8,832

0 41,400 6,624 12,560 9,936

0 65,550 10,488 14,220 15,732

0 48,300 7,728 15,320 11,592

0 34,500 5,520 16,560 5,520

0 57,800 8,626 5,742

0 78,618 13,868 6,289

0 34,500 5,520 16,560 5,520

0 141,600 12,000 18,000 26,000

0 18,500 3,600 2,400

0 47,890 10,272 10,272 10,172

0 34,500 5,865 17,595 5,865

0 36,900 7,380

0

0 11,500 4,600 4,600

0 17,595 7,038 1,408

0 58,800 8,890 10,710 6,905

0 35,581 12,098 6,049 3,024

0 85,252 14,493 28,986 14,493

0

0 146,863 6,976

0 149,500 38,123 38,123 38,123

0 12,000 3,863

0 106,030 40,063 31,544 4,506

0 85,836 30,480 18,240 3,648

0 42,302 1,692

0 120,000 38,400 38,400

0 35,000 2,000 3,000

0 60,000 2,000 2,000

0 164,000 9,966 9,638 17,998

0 15,000 1

0 46,000 1,000 1,000 3,000

0 40,000 5,000 5,000 25,000

0 150,000 10,000 5,000 12,000

0 57,000 5,000 5,000 8,000

0 24 14

0 6,000 3,000 3,000

0 30,000 7,300 4,000 17,000

0 150,000 6,000 3,000 7,000

0 500,000 2,000 2,000 2,000

2,500 7,975 43,705 4,900 5,100 4,800

0

500 1,700 8,500 1,000 1,200 1,200

0

800 1,800

500 1,500

200 1,475 6,500 1,500 1,500 1,000

500 1,500 5,810 1,000 1,000 1,200

0 22,895 1,400 1,400 1,400

4,800 11,651 26,696 2,800 2,700 2,900

0

3,000 6,751

0

500 1,500

0

800 1,900

0

500 1,500

0 6,500 500 500 500

0 8,800 700 700 700

0 5,396 600 500 700

0 1,500 500 500 500

0 4,500 500 500 500

11,962 33,329 138,700 17,761 4,900 6,400

11,189

0

0

0

1,000 1,400

0

0

0

4,112 7,090

0

850 1,650

5,000 9,500

1,000 2,500 3,000 1,000 1,000 1,000

0 30,000 11,189

0 2,500 1,760

0 38,000 1,000 1,400 1,800

0 10,000 1,000 1,000 100

0 46,700 1,500 500 2,500

0 8,500 312 1,000 1,000

14,457 27,459 2,770 930 920 920

0

6,500 10,500

3,000 5,719

0

0

0

0

3,723 7,000

265 800

299 1,500

500 1,500

85 220

85 220

0 1,000 340 330 330

0 135 45 45 45

0 135 45 45 45

0 1,500 500 500 500

1,866 4,109 0 0 0 0

0

450 1,350

1,400 2,700

0

0

16 59

43,810 109,176 370,026 43,589 44,138 35,854

4,300 11,024

2,500 5,250

0

0

0

0

6,500 9,400

0

0

0

0

1,700 3,000 5,100 500 500 500

310 929 929 309 310 310

2,500 5,393

1,300

580 1,450 290 580

1,000 2,300 14,300 2,600

1,000

1,000 2,000 19,300 1,000 1,000 1,000

1,000 25,277 5,500 13,450 4,500

1,000 15,000 2,500 4,000 7,500

0 12,500 800 1,300

7,000 15,000 15,000 500 500 600

17,000 50,000 59,543 10,978 10,106 8,786

0 20,310 6,000

0 4,466 500 500

0 2,984 500 500 984

0 35,000 893 1,000 1,000

0 78 78

0 10,416 500 500 500

0 5,322 600 600 700

0 3,500 600 600 600

0 166 85 81

0 449 238 211

0 1,940 647 647 646

0 50,000 1,000 1,000 1,000

0 2,382 794 794 794

0 2,382 794 794 794

0 2,382 794 794 794

0 2,382 794 794 794

0 27,600 500 500 500

0 387 71 78 83

0 11,620 700 531 1,000

0 785 260 262 263

0 2,492 810 841 841

0 2,584 854 865 865

0 12,000 600 500 500

655 3,165 600 300 150 150

0

40 120

50 150

45 135

75 225

50 500

0

20 60

50 500

20 60

20 60

75 225

10 30

150 600

50 500

0 600 300 150 150

1,900 8,358 11,541 4,695 2,210 4,636

400 4,358

0

0

0

0

1,500 4,000

0 6,757 2,503 1,252 3,002

0 4,784 2,192 958 1,634

0 0 0 0 0 0

0

17,160 54,587 46,768 10,966 9,414 26,388

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

24

0

0

0

0

0

170 520

0

1,000 3,500

429 1,270

700 3,500

3,000 16,000

5,457 12,406

1,500 2,500

429 1,270

100 700

400 2,000

300 1,160

3,500 9,000

100 450

29 129

46 158

0 9,000 3,000 3,000 3,000

0 1,270 421 420 429

0 205 105 56 44

0 313 160 153

0 3,750 250 250 3,250

0 160 102 31 27

0 3,000 1,090 480 1,430

0 1,660 582 534 544

0 2,748 255 790 1,703

0 2,848 1,291 815 742

0 5,496 1,501 553 3,442

0 915 530 365 20

0 1,932 140 492 1,300

0 129 103 26

0 13,342 1,436 1,449 10,457

8,625 15,870 40,428 2,739 7,225 21,465

100 520

450 1,500

7,000 10,000

200 600

350 1,450

95 250

430 1,550

0 2,727 1,738 930 60

0 20,000 5,000 6,000

0 17,701 1,001 1,295 15,405

1,234 2,823 600 200 200 200

800 1,300

434 1,523

0 600 200 200 200

23,695 45,618 300 100 100 100

5,000 6,100

0

0

450 1,340

2,000 3,100

0

245 528

0

0

0

0

6,000 14,200

8,000 14,200

2,000 5,200

0

0

0

0

0

0

0

950

0

0

0

0

0

0

0

0 300 100 100 100

20,786 35,336 820 250 340 230

5,000 6,600

1,000 2,200

270

1,700 3,100

8,000 11,000

2,000 3,500

169 1,332

169 651

50 150

214 729

69 308

2,200 4,200

65 546

0

150 750

0 220 70 90 60

0 600 180 250 170

104 1,494 0 0 0 0

0

0

0

0

104 294

0

0

0

1,200

0 7,500 0 0 0 0

4,500

0

3,000

0

18,208 45,643 0 0 0 0

0

0

6,214 13,857

0

9,690 15,510

500 1,700

1,300 3,500

2,121

951

504 8,004

0 0 0 0 0 0

0

0 0 1,730 750 980 0

0 1,730 750 980

0 0 40,000 5,546 9,864 10,227

0 40,000 5,546 9,864 10,227

0 0 0 0 0 0


Project cost Million Riel

(Million Riel) 2012 2013 2014

2,764,614 34,863,616 4,239,611 3,938,999 3,387,461 11,566,071

100,004 281,948 72,682 70,891 73,209 216,782

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

1,208 0

0 0

0 0

0 0

0 0

0 0

1,928 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

1,390 10,206 608 608 1,216

0 0

0 0

0 0

0 0

0 0

Total3 years

Total3 years

BV5


BW5

This number is different from that in BL2012 (34,863,607) due to rounding error

BX5


BY5


BZ5


CA5


BV6


BY6

This number is different from that in BL2012 (70,890) due to rounding error

0 0

0 0

0 0

0 0

0 0

0 0

0 0

52,807 0

36,671 0

6,000 0

256,785 65,444 66,043 72,646 204,133

14,957 6,630 4,240 563 11,433

122,510 952,530 110,403 102,517 81,057 293,977

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

BV46


BV51


BY51


BZ51


CA51


0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

17,785 135,189 14,997 14,592 12,972 42,561

28,098 232,470 26,325 26,325

40 0

715 14,046 3,335 985 4,320

1,600 0

1,383

3,000 0

12,000 46,575 10,530 15,390 10,125 36,045

100 111,456 23,879 19,829 19,829 63,537

215 0

21,218 85,933 8,100 8,100 12,150 28,350

18,973 76,839 4,050 8,100 12,150 24,300

16,565 68,974 4,050 4,050 4,050 12,150

819 3,317 1,106 1,106 1,106 3,318

30,173 5,498 5,498 10,996

24,300 8,100 4,050 4,050 16,200

CA111

saocheavychu: This number is different from that in BL2012 (3,317) due to rounding error

121,500 20,250 4,050 24,300

1,758 433 567 575 1,575

0

0

190,022 827,638 197,228 166,653 115,613 479,494

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

BV118


BW118


BX118


CA118


0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

35,800 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 2,138 1,069 640 429 2,138

454 0

6,400 0

0 0

4,004 0

43,000 0

490 0

1,300 0

4,500 0

5,150 20,858 8,060 7,209 5,589 20,858

11,005 67,590 920 920

27,930 0

26,650 0

5,000 0

5,150 0

3,600 0

6,000 0

3,400 84,653 29,629 38,094 16,931 84,654

189 0

0 0

0 0

133,650 18,225 18,225 18,225 54,675

158,355 18,225 18,225 18,225 54,675

2,025 2,025 2,025

28,699 13,775 9,335 5,589 28,699

115,020 8,100 4,050 4,050 16,200

214,650 97,200 70,875 46,575 214,650

0

0

0

0 1,336,500 110,762 110,762 110,762 332,286

0 0

0 1,336,500 110,762 110,762 110,762 332,286

0 0

22,740 52,650 728 365 0 1,093

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

BV238

saocheavychu: The figure appearing in BL2011 is 188, a round-up error

CA252


BV254


0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

588 52,650 728 365 1,093

197 0

960 0

836 0

159 0

20,000 0

737,108 8,366,848 721,845 997,732 1,077,819 2,797,396

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

BW284


BX284


BY284


BZ284


CA284


0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 6,075 2,025 2,025 2,025 6,075

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

9,000 54,270 12,150 12,150 21,194 45,494

0 0

0 0

0 0

0 0

15,600 113,400 33,777 23,652 5,751 63,180

0 0

0 48,600 4,050 4,050 4,050 12,150

0 0

0 0

27,551 246,714 33,170 33,170 21,858 88,198

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

17,169 144,869 11,502 11,502 14,540 37,544

11,204 119,495 4,880 4,880

20,000 125,024 23,652 23,652 23,571 70,875

9,866 0

9,887 178,200 20,250 16,200 20,068 56,518

3,789 220,636 4,406 4,022 6,917 15,345

6,000 24,300 4,050 8,100 8,100 20,250

41,642 172,603 32,400 32,400 1,288 66,088

59,800 263,250 60,750 48,600 48,762 158,112

30,000 1,441,800 36,450 40,500 44,550 121,500

50,600 221,875 41,796 41,796 42,067 125,659

10,000 121,500 12,150 12,150 16,200 40,500

35,000 0

30,000 405,000 40,500 40,500 40,500 121,500

8,000 81,000 12,150 12,150 16,200 40,500

6,000 174,474 8,100 8,100 8,100 24,300

13,800 186,098 52,650 52,650 52,650 157,950

7,000 81,000 28,350 28,350 24,300 81,000

11,000 60,750 12,150 16,200 16,200 44,550

19,400 102,060 15,350 40,946 22,275 78,571

3,100 12,555 4,050 4,050 4,455 12,555

12,000 0

15,000 0

4,400 23,895 2,025 2,025 2,025 6,075

24,000 344,250 32,400 64,800 97,200

12,700 101,250 19,035 32,400 51,435

31,000 498,150 16,200 109,350 125,550

30,000 405,000 40,500 40,500 81,000 162,000

30,000 202,500 32,400 40,500 48,600 121,500

9,900 64,395 12,150 12,150 15,795 40,095

40,800 486,000 81,000 84,240 165,240

1,200 18,225 2,025 2,025 2,025 6,075

34,500 139,725 4,050 4,050 8,100 16,200

12,000 101,250 4,050 4,050 8,100 16,200

1,200 20,250 4,050 4,050 8,100 16,200

1,500 0

3,500 0

15,000 271,350 4,050 4,050 4,050 12,150

3,000 72,900 4,050 4,050 4,050 12,150

302,738 40,379 161,474 40,338 242,191

222,750 44,550 44,550

101,250 40,500 32,400 28,350 101,250

40,500 4,050 4,050 4,050 12,150

39,957 4,050 4,050 8,100 16,200

13,365 4,050 4,050 5,265 13,365

93,150 4,050 4,050 4,050 12,150

196,425 4,050 4,050 4,050 12,150

2,025 608 608 810 2,026

0

0

0

42,866 1,086,271 53,562 59,911 72,362 185,835

0 0

0 0

765 3,098 1,033 1,033 1,033 3,099

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

BW444


BX444


CA444


CA447


0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 218,700 4,050 8,100 12,150 24,300

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

377 85,050 405 486 567 1,458

3,225 0

14,500 85,050 24,300 24,300 24,300 72,900

300 0

1,800 0

150 0

932 4,001 1,260 1,332 1,409 4,001

1,800 0

1,755 7,108 2,369 2,369 2,369 7,107

2,100 0

534 0

384 0

300 0

2,360 0

5,000 189,095 4,050 4,050 8,100 16,200

1,890 7,658 2,553 2,553 2,552 7,658

2,309 10,692 3,848 3,321 3,524 10,693

810 0

33 0

1,542 6,245 2,082 2,082 2,082 6,246

7,874 3,562 2,185 2,126 7,873

461,700 4,050 8,100 12,150 24,300

0

0 0 0 0 0 0

0

0

0

0 16,200 16,200 0 0 16,200

0 0

0 0

0 0

0 0

0 0

0 0

0 0

CA502


BV509


CA510


CA513


CA514


0 0

0 0

0 0

0 0

0 16,200 16,200 16,200

20,696 246,425 10,917 8,100 12,150 31,167

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

19,000 0

1,696 6,867 6,867 6,867

239,558 4,050 8,100 12,150 24,300

0

158,862 1,708,308 357,698 248,997 22,123 628,818

0 0

0 0

0 0

0 8,100 3,645 2,430 2,025 8,100

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

BW538


BW552


BX552


BY552


BZ552


CA552


0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

1,000 0

650 10,125 3,443 3,443 405 7,291

13,000 93,150 56,700 8,100 64,800

50,000 348,300 28,350 36,450 64,800

13,684 440,438 2,025 2,025

20,000 212,220 60,750 40,500 101,250

20,500 121,500 81,000 2,025 83,025

8,000 162,000 36,450 33,210 69,660

892 8,675 2,835 3,645 1,183 7,663

1,500 6,075 2,025 4,050 6,075

1,100 4,455 1,215 2,430 810 4,455

2,960 11,583 2,997 5,589 2,997 11,583

3,521 9,967 2,553 4,862 2,553 9,968

1,500 0

1,500 31,228 12,150 19,078 31,228

3 18,225 810 9,315 4,050 14,175

13,691 55,449 4,050 4,050 4,050 12,150

1,700 17,618 4,050 4,050 4,050 12,150

1,100 37,420 12,150 25,270 37,420

2,561 0

111,780 40,500 40,500 81,000

0

0

0

0

0

1,071,771 15,190,582 2,262,818 1,852,322 1,446,058 5,561,198

0 0

0 0

0 0

0 0

0 0

0 0

BV639


BW639


BX639


BY639


CA639


0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 202,500 50,625 50,625 50,625 151,875

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 36,397 12 4 4 20

0 0

0 0

0 0

0 0

0 0

0 0

25,030 296,865 70,884 14,843 85,727

29,286 139,539 71,165 23,722 94,887

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

10,560 76,950 36,450 27,216 63,666

40,160 187,313 84,291 18,731 103,022

29,120 167,670 83,835 50,301 134,136

40,440 284,513 99,579 128,031 227,610

34,640 133,205 73,262 19,981 93,243

27,600 111,375 44,550 22,275 66,825

14,368 234,090 4,050 4,050

20,158 210,600 13,527 13,527

27,600 139,725 83,835 27,945 111,780

56,000 573,480 119,475 87,946 207,421

6,000 75,128 21,260 12,702 14,681 48,643

30,716 217,080 38,460 42,653 62,613 143,726

29,325 145,800 74,905 54,128 129,033

7,380 0

0 81,000 8,100 12,150 8,100 28,350

9,200 39,528 15,811 15,811

8,446 60,264 2,863 2,863

26,505 251,321 51,363 51,363 51,363 154,089

21,171 160,724 24,671 24,671

CA732


57,971 355,926 29,162 115,310 118,111 262,583

0 0

6,976 0

114,368 391,282 128,775 109,161 38,864 276,800

3,863 0

76,113 382,786 57,418 19,139 76,557

52,368 295,196 103,319 14,760 118,079

1,692 0

76,800 483,621 121,500 121,500 121,500 364,500

5,000 198,450 12,150 12,150 12,150 36,450

4,000 931,500 16,200 40,500 40,500 97,200

37,602 380,587 126,862 126,862 126,862 380,586

1 60,750 20,250 20,250

5,000 186,300 20,250 60,750 81,000

35,000 162,000 20,250 20,250

27,000 607,500 20,250 20,250

18,000 249,480 20,250 101,250 81,000 202,500

14 36,450 36,450 36,450

6,000 34,425 34,425 34,425

28,300 60,750 4,050 4,050 4,050 12,150

16,000 607,500 20,250 40,500 60,750

6,000 2,025,000 40,500 40,500

13,365 5,265 5,265

473,850 118,665 118,665 118,665 355,995

243,000 60,750 60,750 60,750 182,250

121,500 40,500 40,500 81,000

265,275 66,420 66,420 66,420 199,260

72,900 12,150 8,100 8,100 28,350

81,000 36,450 44,550 81,000

372,600 16,200 16,200 20,250 52,650

405,000 16,200 16,200 32,400

486,000 20,250 20,250 40,500

168,868 12,150 12,150 20,250 44,550

121,500 12,150 40,500 40,500 93,150

198,698 12,150 12,150 20,250 44,550

12,150 4,050 4,050 4,050 12,150

2,025 810 1,215 2,025

18,225 4,050 4,050 4,050 12,150

60,750 8,100 8,100 12,150 28,350

36,450 36,450 36,450

36,450 36,450 36,450

97,200 20,250 20,250

32,400 32,400 32,400

648 324 324 648

272,158 12,150 16,200 24,300 52,650

60,750 4,050 4,050 4,050 12,150

202,500 4,050 4,050 8,100 16,200

60,750 4,050 4,050 4,050 12,150

0

0

0

0

0

14,800 222,711 64,591 94,476 62,693 221,760

0 0

3,400 34,425 9,106 15,216 10,104 34,426

0 0

0 0

0 35,640 9,427 15,753 10,460 35,640

4,000 23,531 6,224 10,400 6,906 23,530

3,200 26,325 6,963 11,636 7,727 26,326

4,200 92,726 24,526 40,985 27,215 92,726

9,051 8,100 8,100

1,013 245 486 281 1,012

0

0

0

0

BW821


CA821


CA823


CA828

This number is different from that in BL2012(26,325) due to rounding error

CA831


0

8,400 108,119 11,340 10,935 11,745 34,020

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 6,075 2,025 2,025 2,025 6,075

1,500 26,325 2,025 2,025 2,025 6,075

2,100 35,640 2,835 2,835 2,835 8,505

1,800 21,854 2,430 2,025 2,835 7,290

1,500 0

1,500 18,225 2,025 2,025 2,025 6,075

29,061 3,030,210 60,752 18,225 25,920 104,897

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

3,000 12,150 2,025 2,025 4,050 8,100

11,189 1,215,000 45,315 45,315

1,760 0

4,200 1,539,000 4,050 4,050 5,670 13,770

2,100 40,500 4,050 4,050 4,050 12,150

4,500 189,135 4,050 4,050 8,100 16,200

2,312 34,425 1,262 4,050 4,050 9,362

2,770 11,219 3,766 3,726 3,726 11,218

0 0

0 0

BX871

This number is different from that in BL2012 (3,767) due to rounding error.

CA871

This number is different from that in BL2012 (11,219) due to rounding error.

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

1,000 4,050 1,377 1,337 1,337 4,051

135 547 182 182 182 546

135 547 182 182 182 546

1,500 6,075 2,025 2,025 2,025 6,075

0 0 0 0 0 0

0

0

0

0

0

0

123,581 929,077 44,671 79,353 97,530 221,554

0 0

0 0

0 92,834 4,050 8,100 12,150 24,300

0 0

0 307,800 12,150 40,500 50,625 103,275

0 0

0 0

0 0

0 0

0 0

0 0

1,500 0

CA885


CA886

This number is different from that in BL2012 (547) due to rounding error

CA887


BX899


BZ899


CA899


929 3,762 1,251 1,256 1,256 3,763

0 501 167 167 167 501

0 0

870 0

2,600 0

0 0

3,000 0

23,450 0

14,000 0

2,100 0

1,600 0

29,870 0

6,000 0

1,000 0

1,984 0

2,893 0

78 0

1,500 0

1,900 6,156 2,053 2,053 2,049 6,155

1,800 0

166 0

449 0

1,940 0

3,000 0

2,382 0

2,382 0

2,382 0

2,382 0

1,500 0

232 0

2,231 0

785 0

2,492 0

2,584 0

1,600 0

2,240 745 745 749 2,239

3,317 1,106 1,106 1,106 3,318

90,214 4,050 8,100 12,150 24,300

CA912


CA913


CA930


CA947


CA948


243 243 243

5,504 1,713 1,713 2,078 5,504

810 405 405 810

9,671 4,244 2,714 2,714 9,672

405,000 12,150 12,150 12,150 36,450

1,025 344 344 336 1,024

0

0

600 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

600

11,541 46,741 8,100 12,150 15,325 35,575

0 0

0 0

0 0

0 0

0 0

0 0

6,757 27,366 4,050 4,050 8,100 16,200

4,784 19,375 4,050 8,100 7,225 19,375

0 0 0 0 0 0

0

46,768 189,411 62,898 48,461 48,320 159,679

CA953


CA955


BW987


BX987


BY987


BZ987


CA987


0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 15,188 5,063 5,063 5,063 15,189

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

CA1016


0 0

0 0

0 0

0 0

9,000 36,450 12,150 12,150 12,150 36,450

1,270 5,144 1,705 1,701 1,737 5,143

205 830 425 227 178 830

313 1,268 648 620 1,268

3,750 0

160 648 413 126 109 648

3,000 12,150 8,465 1,944 1,742 12,151

1,660 6,723 2,357 2,163 2,203 6,723

2,748 11,129 5,083 3,200 2,847 11,130

2,848 0

5,496 0

915 3,706 2,147 1,478 81 3,706

1,932 7,825 4,617 1,993 1,215 7,825

129 0

13,342 54,035 4,050 8,100 12,150 24,300

22,259 10,129 6,290 5,840 22,259

11,534 5,229 3,301 3,005 11,535

522 417 105 522

0

0

0

0

31,428 82,732 11,091 9,009 62,631 82,731

0 0

0 0

0 0

0 0

0 0

0 0

0 0

2,727 11,043 7,037 3,764 241 11,042

11,000 0

17,701 71,689 4,054 5,245 62,390 71,689

CA1031


CA1036


CA1038


BV1052


CA1052


CA1060


600 0 0 0 0 0

0

0

600

300 1,215 405 405 405 1,215

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

300 1,215 405 405 405 1,215

820 149,061 48,529 36,430 43,853 128,812

0 0

0 0

0 0

0 0

0 0

0 0

0 810 324 284 203 811

0 0

0 0

0 8,100 3,989 2,450 1,661 8,100

0 0

0 0

0 0

0 0

0 0

220 0

600 0

24,300 4,050 4,050 8,100 16,200

6,075 2,430 2,126 1,519 6,075

69,276 33,686 19,420 16,170 69,276

40,500 4,050 8,100 16,200 28,350

0

0 10,210 1,821 775 758 3,354

0 0

0 0

0 0

0 0

0 2,025 379 379

0 0

0 0

0 0

0 0

BX1102


BZ1102


CA1102


CA1109


BW1130


4,135 1,017 775 758 2,550

4,050 425 425

0 0 0 0 0 0

0

0

0

0

0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

0

1,730 0 0 0 0 0

1,730

25,636 0 0 0 0 0

25,636

0 17,010 6,804 6,804 3,402 17,010

17,010 6,804 6,804 3,402 17,010


Project cost Thousand USD Project cost

(thousand $) 2012 2013 2014 (Million Riel)

8,503,321 1,034,051 960,731 826,210 2,073,981 32,846,047

68,768 17,727 17,290 17,856 16,773 10,328

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

2,489 148 148 0 607 10,328

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

Total3 years

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

62,630 15,962 16,108 17,719 15,276

3,648 1,617 1,034 137 890

232,324 26,928 25,004 19,770 56,664 344,421

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

32,973 3,658 3,559 3,164 8,042

56,700 6,421 0 0 13,829

0 0 0 0 0

3,426 813 240 0 836

0 0 0 0 0

0 0 0 0 0

11,360 2,568 3,754 2,470 2,771

27,184 5,824 4,836 4,836 6,630

0 0 0 0 0

85,933

18,741 988 1,976 2,963 4,571 76,839

16,823 988 988 988 4,103

809 270 270 270 197

7,359 1,341 1,341 0 1,795 30,173

5,927 1,976 988 988 1,446

29,634 0 4,939 988 7,228

429 106 138 140 105 4,293

0 0 0 0 0 147,183

0 0 0 0 0

201,863 48,104 40,647 28,198 49,235 2,231

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

521 261 156 105 127 2,231

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

5,087 1,966 1,758 1,363 1,241

16,485 224 0 0 4,021

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

20,647 7,227 9,291 4,130 5,036

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

32,598 4,445 4,445 4,445 7,951

38,623 4,445 4,445 4,445 9,420

494 494 0 0 120

7,000 3,360 2,277 1,363 1,707

28,054 1,976 988 988 6,842

52,354 23,707 17,287 11,360 12,769

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

325,976 27,015 27,015 27,015 79,506 1,058,200

0 0 0 0 0

325,976 27,015 27,015 27,015 79,506 1,058,200

0 0 0 0 0

12,841 178 89 0 3,132 1,637,087

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

12,841 178 89 0 3,132 52,650

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1,584,437

2,040,695 176,060 243,349 262,883 497,730 8,642,591

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1,482 494 494 494 361 6,075

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

13,237 2,963 2,963 5,169 3,228 54,270

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

27,659 8,238 5,769 1,403 6,746 113,400

0 0 0 0 0

11,854 988 988 988 2,891 48,600

0 0 0 0 0

0 0 0 0 0

60,174 8,090 8,090 5,331 14,677

0 0 0 0 0 125,607

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

35,334 2,805 2,805 3,546 8,618

29,145 1,190 0 0 7,109

30,494 5,769 5,769 5,749 7,437 125,024

0 0 0 0 0

43,463 4,939 3,951 4,895 10,601 178,200

53,814 1,075 981 1,687 13,125 220,636

5,927 988 1,976 1,976 1,446 24,300

42,098 7,902 7,902 314 10,268 172,603

64,207 14,817 11,854 11,893 15,660

351,659 8,890 9,878 10,866 85,770 1,441,800

54,116 10,194 10,194 10,260 13,199 221,875

29,634 2,963 2,963 3,951 7,228 121,500

0 0 0 0 0

98,780 9,878 9,878 9,878 24,093 423,347

19,756 2,963 2,963 3,951 4,819 81,000

42,555 1,976 1,976 1,976 10,379 174,474

45,390 12,841 12,841 12,841 11,071 186,098

19,756 6,915 6,915 5,927 4,819

14,817 2,963 3,951 3,951 3,614 60,750

24,893 3,744 9,987 5,433 6,071 97,018

3,062 988 988 1,087 747 12,555

0 0 0 0 0

0 0 0 0 0

5,828 494 494 494 1,421 23,895

83,963 0 7,902 15,805 20,479 344,250

24,695 0 4,643 7,902 6,023 94,673

121,500 0 3,951 26,671 29,634 202,500

98,780 9,878 9,878 19,756 24,093 405,000

49,390 7,902 9,878 11,854 12,046 202,500

15,706 2,963 2,963 3,852 3,831 64,395

118,537 0 19,756 20,546 28,911 486,000

4,445 494 494 494 1,084

34,079 988 988 1,976 8,312

24,695 988 988 1,976 6,023

4,939 988 988 1,976 1,205 20,250

0 0 0 0 0

0 0 0 0 0

66,183 988 988 988 16,142 271,350

17,780 988 988 988 4,337 72,900

73,839 9,849 39,384 9,839 18,009 302,738

54,329 0 0 10,866 13,251 222,750

24,695 9,878 7,902 6,915 6,023

9,878 988 988 988 2,409 40,500

9,746 988 988 1,976 2,377 39,957

3,260 988 988 1,284 795 13,365

22,720 988 988 988 5,541

47,909 988 988 988 11,685 196,425

494 148 148 198 120 2,025

0 0 0 0 0 202,144

0 0 0 0 0 269,151

182,250

101,250

243,000

243,000

283,500

93,150

130,544

0 0 0 0 0

264,944 13,064 14,612 17,649 64,621 585,593

0 0 0 0 0

0 0 0 0 0

756 252 252 252 184 3,098

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0 7,108

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

53,341 988 1,976 2,963 13,010

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

20,744 99 119 138 5,059

0 0 0 0 0

20,744 5,927 5,927 5,927 5,059 104,594

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

976 307 325 344 238

0 0 0 0 0

1,734 578 578 578 423

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

46,121 988 988 1,976 11,249

1,868 623 623 622 456

2,608 939 810 860 636 11,178

0 0 0 0 0 3,281

0 0 0 0 0

1,523 508 508 508 372 6,245

1,920 869 533 519 468 7,874

112,610 988 1,976 2,963 27,466

279,450

765

162,000

0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

3,951 3,951 0 0 964 286,700

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

270,500

3,951 3,951 0 0 964 16,200

60,104 2,663 1,976 2,963 14,659 246,645

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1,675 1,675 0 0 409 6,885

58,429 988 1,976 2,963 14,251 239,760

0 0 0 0 0

416,660 87,243 60,731 5,396 101,625 1,495,981

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1,976 889 593 494 482 8,100

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

2,470 840 840 99 602 10,125

22,720 13,829 1,976 0 5,541

84,951 6,915 8,890 0 20,720 348,300

107,424 494 0 0 26,201

51,761 14,817 9,878 0 12,625 212,220

29,634 19,756 494 0 7,228 139,725

39,512 8,890 8,100 0 9,637 162,000

2,116 691 889 289 516 8,675

1,482 494 988 0 361 40,500

1,087 296 593 198 265 4,455

2,825 731 1,363 731 689

2,431 623 1,186 623 593 7,979

0 0 0 0 0

7,617 2,963 4,653 0 1,858

4,445 198 2,272 988 1,084 18,225

13,524 988 988 988 3,299 5,670

4,297 988 988 988 1,048

9,127 2,963 6,163 0 2,226 41,578

0 0 0 0 0

27,263 9,878 9,878 0 6,650 111,780

0 0 0 0 0 376,650

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

3,705,020 551,907 451,786 352,697 903,663 14,485,359

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

49,390 12,348 12,348 12,348 12,046 202,500

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

8,877 3 1 1 2,165 36,397

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

72,406 17,289 3,620 0 17,660

34,034 17,357 5,786 0 8,301 139,539

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

18,768 8,890 6,638 0 4,578 76,950

45,686 20,559 4,569 0 11,143 187,313

40,895 20,448 12,269 0 9,974 230,040

69,393 24,288 31,227 0 16,925 284,513

32,489 17,869 4,873 0 7,924 133,205

27,165 10,866 5,433 0 6,626 111,375

57,095 988 0 0 13,926

51,366 3,299 0 0 12,528

34,079 20,448 6,816 0 8,312

139,873 29,140 21,450 0 34,115 598,590

18,324 5,185 3,098 3,581 4,469 75,128

52,946 9,380 10,403 15,271 12,914 217,080

35,561 18,270 13,202 0 8,673 142,965

0 0 0 0 0

19,756 1,976 2,963 1,976 4,819

9,641 3,856 0 0 2,351

14,699 698 0 0 3,585

61,298 12,528 12,528 12,528 14,951 251,321

39,201 6,017 0 0 9,561

86,811 7,113 28,124 28,808 21,173 355,926

0 0 0 0 0

0 0 0 0 0

95,435 31,409 26,625 9,479 23,277 613,778

0 0 0 0 0

93,362 14,004 4,668 0 22,771 364,419

71,999 25,200 3,600 0 17,561 295,196

0 0 0 0 0

117,956 29,634 29,634 29,634 28,770

48,402 2,963 2,963 2,963 11,805 195,958

227,195 3,951 9,878 9,878 55,413 384,750

92,826 30,942 30,942 30,942 22,641 371,304

14,817 0 0 4,939 3,614 486,000

45,439 0 4,939 14,817 11,083 405,000

39,512 0 0 4,939 9,637

148,171 0 0 4,939 36,139 607,500

60,849 4,939 24,695 19,756 14,841 212,803

8,890 8,890 0 0 2,168

8,396 8,396 0 0 2,048

14,817 988 988 988 3,614 60,750

148,171 0 4,939 9,878 36,139 607,500

493,902 0 0 9,878 120,464 2,025,000

3,260 1,284 0 0 795

115,573 28,943 28,943 28,943 28,189

59,268 14,817 14,817 14,817 14,456

29,634 0 9,878 9,878 7,228

64,701 16,200 16,200 16,200 15,781 607,500

17,780 2,963 1,976 1,976 4,337

19,756 8,890 10,866 0 4,819 24,300

90,878 3,951 3,951 4,939 22,165 357,023

98,780 0 3,951 3,951 24,093 267,300

118,537 0 4,939 4,939 28,911 486,000

41,187 2,963 2,963 4,939 10,046 168,868

29,634 2,963 9,878 9,878 7,228 121,500

48,463 2,963 2,963 4,939 11,820 198,698

2,963 988 988 988 723

494 198 296 0 120 2,025

4,445 988 988 988 1,084 18,225

14,817 1,976 1,976 2,963 3,614 60,750

8,890 8,890 0 0 2,168

8,890 8,890 0 0 2,168

23,707 0 0 4,939 5,782 202,500

7,902 7,902 0 0 1,927

158 79 79 0 39

66,380 2,963 3,951 5,927 16,190 272,158

14,817 988 988 988 3,614 60,750

49,390 988 988 1,976 12,046 202,500

14,817 988 988 988 3,614 60,750

0 0 0 0 0 101,250

0 0 0 0 0 471,825

0 0 0 0 0 12,960

0 0 0 0 0 32,400

173,875

141,750

146,694

62,060

72,900

81,000

405,000

0 0 0 0 0

54,320 15,754 23,043 15,291 13,249 309,845

0 0 0 0 0

8,396 2,221 3,711 2,464 2,048 34,425

0 0 0 0 0

0 0 0 0 0

8,693 2,299 3,842 2,551 2,120

5,739 1,518 2,537 1,684 1,400 23,531

6,421 1,698 2,838 1,885 1,566 26,325

22,616 5,982 9,996 6,638 5,516

2,208 1,976 0 0 538

247 60 119 69 60

0 0 0 0 0 92,725

0 0 0 0 0 92,340

0 0 0 0 0 40,500

0 0 0 0 0

0 0 0 0 0

26,370 2,766 2,667 2,865 6,432 108,119

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1,482 494 494 494 361

6,421 494 494 494 1,566 26,325

8,693 691 691 691 2,120 35,640

5,330 593 494 691 1,300 21,854

0 0 0 0 0 6,075

4,445 494 494 494 1,084 18,225

739,076 14,818 4,445 6,322 180,262 1,645,110

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

2,963 494 494 988 723 12,150

296,341 11,052 0 0 72,278 1,215,000

0 0 0 0 0

375,366 988 988 1,383 91,553 153,900

9,878 988 988 988 2,409 40,500

46,130 988 988 1,976 11,251 189,135

8,396 308 988 988 2,048 34,425

2,736 919 909 909 667 11,219

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

988 336 326 326 241 4,050

133 44 44 44 33 547

133 44 44 44 33 547

1,482 494 494 494 361 6,075

0 0 0 0 0 14,276

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1,215

12,150

911

226,604 10,895 19,354 23,788 55,269 1,179,934

0 0 0 0 0

0 0 0 0 0

22,642 988 1,976 2,963 5,523 92,834

0 0 0 0 0

75,073 2,963 9,878 12,348 18,311 307,800

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

918 305 306 306 224 3,762

122 41 41 41 30 501

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1,501 501 501 500 366 6,156

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

546 182 182 183 133 2,240

809 270 270 270 197 3,317

22,003 988 1,976 2,963 5,367 90,214

59 59 0 0 14

1,342 418 418 507 327 5,504

198 99 99 0 48 810

2,359 1,035 662 662 575 9,671

98,780 2,963 2,963 2,963 24,093 405,000

250 84 84 82 61 1,025

0 0 0 0 0 125,550

0 0 0 0 0 125,550

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

11,400 1,976 2,963 3,738 2,781 74,184

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

6,675 988 988 1,976 1,628 27,366

4,726 988 1,976 1,762 1,153 19,375

27,443

0 0 0 0 0

0 0 0 0 0

46,198 15,341 11,820 11,785 11,268 208,964

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0 11,129

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

3,704 1,235 1,235 1,235 904 15,188

0 0 0 0 0 6,723

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0 12,150

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

8,890 2,963 2,963 2,963 2,168 36,450

1,255 416 415 424 306 5,144

202 104 55 43 49 830

309 158 151 0 75 1,268

0 0 0 0 0

158 101 31 27 39 648

2,963 2,065 474 425 723

1,640 575 528 537 400

2,714 1,240 780 694 662

0 0 0 0 0

0 0 0 0 0

904 524 360 20 220 3,706

1,909 1,126 486 296 465 7,825

0 0 0 0 0

13,179 988 1,976 2,963 3,214 53,861

5,429 2,470 1,534 1,424 1,324 22,259

2,813 1,275 805 733 686 11,534

127 102 26 0 31

0 0 0 0 0 20,250

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

20,179 2,705 2,197 15,276 4,922 84,818

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0 11,043

0 0 0 0 0

2,693 1,716 918 59 657

0 0 0 0 0

17,485 989 1,279 15,217 4,265

814

72,961

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

296 99 99 99 72 39,690

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

38,475

296 99 99 99 72 1,215

36,356 11,836 8,885 10,696 8,867 341,542

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

198 79 69 50 48 1,726

0 0 0 0 0

0 0 0 0 0

1,976 973 598 405 482 8,100

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

5,927 988 988 1,976 1,446 24,300

1,482 593 519 370 361 6,075

16,897 8,216 4,737 3,944 4,121

9,878 988 1,976 3,951 2,409 40,500

69,276

7,695

170,100

5,670

8,100

0 0 0 0 0

2,490 444 189 185 607 4,050

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

494 92 0 0 120

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1,009 248 189 185 246

988 104 0 0 241 4,050

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

4,149 1,660 1,660 830 1,012 17,010

4,149 1,660 1,660 830 1,012 17,010

12,150

12,150


Million Riel Project cost Thousand USD

2013 2014 2015 (thousand $) 2013 2014

3,576,581 3,279,401 3,871,658 10,727,634 8,011,231 872,337 799,854

3,200 3,564 3,564 10,328 2,519 780 869

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

3,200 3,564 3,564 10,328 2,519 780 869

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

Total3 years

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

20,852 67,548 45,739 134,138 84,005 5,086 16,475

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

8,100 8,100 20,250 36,450

4,050 8,100 20,250 32,400 18,741 988 1,976

0 0 0 0

0 0 0 0

2,916 1,904 4,820 7,359 711 464

0 0 0 0

0 0 0 0

1,661 1,337 1,296 4,294 1,047 405 326

4,125 48,108 3,943 56,176 35,898 1,006 11,734

0 0 0 0

1,016 650 565 2,231 544 248 159

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

1,016 650 565 2,231 544 248 159

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

79,218 77,598 79,623 236,439 258,098 19,321 18,926

0 0 0 0

79,218 77,598 79,623 236,439 258,098 19,321 18,926

0 0 0 0

9,032 12,150 12,150 33,332 399,290 2,203 2,963

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

325 325 12,841 79 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

8,708 12,150 12,150 33,008 386,448 2,124 2,963

760,890 1,096,064 1,019,385 2,876,338 2,107,949 185,583 267,333

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

2,025 2,025 2,025 6,075 1,482 494 494

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

12,150 12,150 12,150 36,450 13,237 2,963 2,963

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

22,583 7,970 4,925 35,478 27,659 5,508 1,944

0 0 0 0

8,100 12,150 16,200 36,450 11,854 1,976 2,963

0 0 0 0

0 0 0 0

0 0 0 0

11,502 14,540 26,042 30,636 2,805 3,546

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

23,652 23,652 47,304 30,494 5,769 5,769

0 0 0 0

16,200 20,068 36,268 43,463 3,951 4,895

4,406 4,022 6,917 15,345 53,814 1,075 981

8,100 8,100 16,200 5,927 1,976 1,976

32,400 1,288 33,688 42,098 7,902 314

0 0 0 0

36,450 40,500 44,550 121,500 351,659 8,890 9,878

41,796 42,067 83,863 54,116 10,194 10,260

12,150 12,150 16,200 40,500 29,634 2,963 2,963

0 0 0 0

40,500 40,500 40,500 121,500 103,255 9,878 9,878

12,150 12,150 4,050 28,350 19,756 2,963 2,963

8,100 8,100 8,100 24,300 42,555 1,976 1,976

52,650 52,650 52,650 157,950 45,390 12,841 12,841

0 0 0 0

12,150 16,200 16,200 44,550 14,817 2,963 3,951

38,070 20,108 58,178 23,663 9,285 4,904

4,050 4,050 4,455 12,555 3,062 988 988

0 0 0 0

0 0 0 0

6,075 8,910 8,910 23,895 5,828 1,482 2,173

32,400 64,800 97,200 83,963 0 7,902

14,175 26,325 35,543 76,043 23,091 3,457 6,421

12,150 60,750 97,200 170,100 49,390 2,963 14,817

40,500 40,500 81,000 162,000 98,780 9,878 9,878

32,400 40,500 48,600 121,500 49,390 7,902 9,878

12,150 12,150 15,795 40,095 15,706 2,963 2,963

81,000 84,240 165,240 118,537 0 19,756

0 0 0 0

0 0 0 0

0 0 0 0

4,050 4,050 8,100 16,200 4,939 988 988

0 0 0 0

0 0 0 0

4,050 4,050 4,050 12,150 66,183 988 988

4,050 4,050 4,050 12,150 17,780 988 988

40,379 161,474 40,338 242,191 73,839 9,849 39,384

44,550 44,550 54,329 0 0

0 0 0 0

4,050 4,050 4,050 12,150 9,878 988 988

4,050 4,050 8,100 16,200 9,746 988 988

4,050 4,050 5,265 13,365 3,260 988 988

0 0 0 0

4,050 4,050 4,050 12,150 47,909 988 988

608 608 810 2,026 494 148 148

33,170 21,858 55,028 49,303 8,090 5,331

60,750 48,600 48,762 158,112 65,647 14,817 11,854

32,400 32,400 36,450 101,250 44,451 7,902 7,902

40,500 32,400 28,350 101,250 24,695 9,878 7,902

4,050 4,050 8,100 59,268 0 988

60,750 60,750 121,500 59,268 0 14,817

40,500 40,500 81,000 69,146 0 9,878

4,050 4,050 4,050 12,150 22,720 988 988

4,050 4,050 8,100 16,200 31,840 988 988

0 0 0 0

184,180 135,653 73,183 393,016 142,828 44,922 33,086

0 0 0 0

0 0 0 0

1,033 1,033 1,033 3,099 756 252 252

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

2,369 2,369 2,369 7,107 1,734 578 578

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

22,964 22,964 11,433 57,361 25,511 5,601 5,601

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

4,212 3,382 3,584 11,178 2,726 1,027 825

1,094 1,094 1,094 3,282 800 267 267

0 0 0 0

2,082 2,082 2,082 6,246 1,523 508 508

3,562 2,185 2,126 7,873 1,920 869 533

0 0 0 0

68,850 81,000 49,208 199,058 68,159 16,793 19,756

255 255 255 765 187 62 62

77,760 19,290 97,050 39,512 18,966 4,705

0 0 0 0

0 0 0 0 0 0 0

0

0

0

101,048 72,191 3,119 176,357 69,927 24,646 17,608

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

84,848 72,191 3,119 160,158 65,976 20,695 17,608

16,200 16,200 3,951 3,951 0

10,935 8,100 12,150 31,185 60,157 2,667 1,976

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

6,885 6,885 1,679 1,679 0

4,050 8,100 12,150 24,300 58,478 988 1,976

0 0 0 0

241,636 116,207 137,012 494,854 364,873 58,936 28,343

0 0 0 0

0 0 0 0

0 0 0 0

3,645 2,430 2,025 8,100 1,976 889 593

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

3,443 405 3,848 2,470 840 99

0 0 0 0

36,450 36,450 84,951 8,890 0

0 0 0 0

60,750 60,750 51,761 14,817 0

28,350 60,750 6,075 95,175 34,079 6,915 14,817

22,275 22,275 39,512 5,433 0

4,050 4,050 8,100 2,116 988 988

2,025 4,050 6,075 9,878 494 988

1,215 2,430 810 4,455 1,087 296 593

0 0 0 0

2,754 2,673 2,552 7,979 1,946 672 652

0 0 0 0

0 0 0 0

810 9,315 4,050 14,175 4,445 198 2,272

2,430 3,240 5,670 1,383 593 790

0 0 0 0

20,789 20,789 41,578 10,141 5,070 5,070

0 0 0 0

48,600 48,600 27,263 11,854 0

4,050 6,075 121,500 131,625 91,866 988 1,482

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

1,745,711 1,330,960 2,008,022 5,084,692 3,533,014 425,783 324,624

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

8,100 12,150 60,750 81,000 49,390 1,976 2,963

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

4,050 12,150 12,150 28,350 8,877 988 2,963

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

13,178 13,178 34,034 3,214 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

40,500 28,350 68,850 18,768 9,878 6,915

44,487 44,487 45,686 10,850 0

66,015 43,335 43,821 153,171 56,107 16,101 10,570

128,031 8,100 4,050 140,181 69,393 31,227 1,976

24,031 12,150 4,050 40,231 32,489 5,861 2,963

21,161 21,161 27,165 5,161 0

0 0 0 0

0 0 0 0

0 0 0 0

193,822 193,822 145,998 47,274 0

12,702 12,702 18,324 3,098 0

42,653 62,613 105,266 52,946 10,403 15,271

24,571 4,378 28,949 34,870 5,993 1,068

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

74,620 74,620 61,298 18,200 0

0 0 0 0

115,310 118,111 30,459 263,880 86,811 28,124 28,808

0 0 0 0

0 0 0 0

141,099 113,774 43,416 298,289 149,702 34,414 27,750

0 0 0 0

89,774 89,774 88,883 21,896 0

73,799 73,799 71,999 18,000 0

0 0 0 0

0 0 0 0

20,250 20,250 36,450 76,950 47,795 4,939 4,939

20,250 121,500 186,300 328,050 93,841 4,939 29,634

121,500 141,750 67,554 330,804 90,562 29,634 34,573

4,050 8,100 81,000 93,150 118,537 988 1,976

4,050 81,000 85,050 98,780 0 988

0 0 0 0

8,100 12,150 121,500 141,750 148,171 1,976 2,963

63,840 53,204 117,044 51,903 15,571 12,977

0 0 0 0

0 0 0 0

8,100 20,250 32,400 60,750 14,817 1,976 4,939

4,050 8,100 60,750 72,900 148,171 988 1,976

4,050 60,750 64,800 493,902 0 988

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

4,050 40,500 44,550 148,171 0 988

0 0 0 0

12,150 12,150 24,300 5,927 2,963 2,963

13,086 15,264 64,971 93,321 87,079 3,192 3,723

4,050 8,100 121,500 133,650 65,195 988 1,976

4,050 8,100 81,000 93,150 118,537 988 1,976

4,050 8,100 60,750 72,900 41,187 988 1,976

4,050 8,100 8,100 20,250 29,634 988 1,976

4,050 4,050 60,750 68,850 48,463 988 988

0 0 0 0

810 1,215 2,025 494 198 296

4,050 4,050 4,050 12,150 4,445 988 988

4,050 8,100 32,400 44,550 14,817 988 1,976

0 0 0 0

0 0 0 0

4,050 8,100 40,500 52,650 49,390 988 1,976

0 0 0 0

0 0 0 0

4,050 8,100 81,000 93,150 66,380 988 1,976

4,050 8,100 32,400 44,550 14,817 988 1,976

4,050 8,100 40,500 52,650 49,390 988 1,976

8,100 20,250 32,400 60,750 14,817 1,976 4,939

40,500 40,500 81,000 24,695 9,878 9,878

141,548 212,321 94,365 448,234 115,079 34,524 51,786

8,100 810 8,910 3,161 1,976 198

16,200 8,100 24,300 7,902 3,951 1,976

52,124 78,185 43,436 173,745 42,409 12,713 19,070

4,050 8,100 60,750 72,900 34,573 988 1,976

8,100 8,100 60,750 76,950 35,779 1,976 1,976

4,050 4,050 20,250 28,350 15,137 988 988

16,200 8,100 24,300 17,780 3,951 1,976

4,050 8,100 20,250 32,400 19,756 988 1,976

4,050 12,150 81,000 97,200 98,780 988 2,963

0 0 0 0

0 0 0 0

64,347 102,087 74,561 240,995 75,572 15,694 24,899

0 0 0 0

9,106 15,216 10,104 34,426 8,396 2,221 3,711

0 0 0 0

0 0 0 0

0 0 0 0

6,224 10,400 6,906 23,530 5,739 1,518 2,537

6,963 11,636 7,726 26,325 6,421 1,698 2,838

0 0 0 0

0 0 0 0

0 0 0 0

24,525 40,985 27,215 92,725 22,616 5,982 9,996

9,430 15,750 10,460 35,640 22,522 2,300 3,841

8,100 8,100 12,150 28,350 9,878 1,976 1,976

0 0 0 0

0 0 0 0

10,125 11,745 12,150 34,020 26,370 2,470 2,865

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

2,025 2,025 2,025 6,075 6,421 494 494

2,835 2,835 2,835 8,505 8,693 691 691

1,215 2,835 3,240 7,290 5,330 296 691

2,025 2,025 2,025 6,075 1,482 494 494

2,025 2,025 2,025 6,075 4,445 494 494

93,911 40,500 174,150 308,561 401,246 22,905 9,878

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

4,050 4,050 4,050 12,150 2,963 988 988

69,611 69,611 296,341 16,978 0

0 0 0 0

4,050 12,150 64,800 81,000 37,537 988 2,963

4,050 8,100 16,200 28,350 9,878 988 1,976

8,100 8,100 72,900 89,100 46,130 1,976 1,976

4,050 8,100 16,200 28,350 8,396 988 1,976

3,767 3,726 3,726 11,219 2,736 919 909

0 0 0 0

0 0 0 0

CH871

The figure is slightly more than the actual summation due to rounding error.

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

1,377 1,337 1,337 4,051 988 336 326

182 182 182 546 133 44 44

182 182 182 546 133 44 44

2,025 2,025 2,025 6,075 1,482 494 494

13,669 304 304 14,276 3,482 3,334 74

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

1,215 1,215 296 296 0

12,150 12,150 2,963 2,963 0

304 304 304 912 222 74 74

44,181 60,652 77,769 182,602 287,789 10,776 14,793

0 0 0 0

0 0 0 0

4,050 8,100 12,150 24,300 22,642 988 1,976

0 0 0 0

3,802 5,600 10,614 20,016 75,073 927 1,366

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

1,251 1,256 1,256 3,763 918 305 306

167 167 167 501 122 41 41

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

2,053 2,053 2,049 6,155 1,501 501 501

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

745 745 749 2,239 546 182 182

1,106 1,106 1,106 3,318 809 270 270

4,050 8,100 12,150 24,300 22,003 988 1,976

0 0 0 0

1,713 1,713 2,078 5,504 1,342 418 418

405 405 810 198 99 99

4,244 2,714 2,714 9,672 2,359 1,035 662

12,150 12,150 12,150 36,450 98,780 2,963 2,963

344 344 336 1,024 250 84 84

4,050 8,100 12,150 24,300 30,622 988 1,976

4,050 8,100 8,100 20,250 30,622 988 1,976

0 0 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

28,162 22,148 15,641 65,951 18,094 6,869 5,402

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

10,137 5,071 12,158 27,366 6,675 2,472 1,237

8,878 7,930 2,568 19,376 4,726 2,165 1,934

9,147 9,147 915 19,209 6,693 2,231 2,231

0

80,388 62,265 66,311 208,964 50,967 19,607 15,187

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

5,083 3,200 2,847 11,129 2,714 1,240 780

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

5,063 5,063 5,063 15,188 3,704 1,235 1,235

2,357 2,163 2,203 6,723 1,640 575 528

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

8,465 1,944 1,742 12,150 2,963 2,065 474

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

12,150 12,150 12,150 36,450 8,890 2,963 2,963

1,705 1,701 1,737 5,143 1,255 416 415

425 227 178 830 202 104 55

648 620 1,268 309 158 151

0 0 0 0

413 126 109 648 158 101 31

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

2,147 1,478 81 3,706 904 524 360

4,617 1,993 1,215 7,825 1,909 1,126 486

0 0 0 0

17,909 17,962 17,990 53,861 13,137 4,368 4,381

10,129 6,290 5,840 22,259 5,429 2,470 1,534

5,229 3,301 3,005 11,534 2,813 1,275 805

0 0 0 0

4,050 4,050 12,150 20,250 4,939 988 988

0 0 0 0

0 0 0 0

0 0 0 0

19,459 8,086 12,662 40,207 20,687 4,746 1,972

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

7,037 3,764 241 11,042 2,693 1,716 918

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

271 271 271 813 199 66 66

12,150 4,050 12,150 28,350 17,795 2,963 988

0 0 0 0

0

8,927 7,246 405 16,578 9,680 2,177 1,767

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

8,522 6,841 15,363 9,384 2,079 1,669

405 405 405 1,215 296 99 99

38,900 30,254 36,065 105,219 83,303 9,488 7,379

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

81 81 81 243 421 20 20

0 0 0 0

0 0 0 0

3,989 2,450 1,661 8,100 1,976 973 598

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

4,050 4,050 8,100 5,927 988 988

2,430 2,126 1,519 6,075 1,482 593 519

0 0 0 0

4,050 4,050 8,100 16,200 9,878 988 988

8,100 4,050 4,050 16,200 16,897 1,976 988

3,240 891 4,131 1,877 790 217

8,100 8,100 16,200 32,400 41,488 1,976 1,976

2,025 1,620 2,025 5,670 1,383 494 395

2,835 2,835 2,430 8,100 1,976 691 691

0 0 0 0

425 0 0 425 988 104 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

425 425 988 104 0

0

0

0

0

0

6,804 6,804 3,402 17,010 4,149 1,660 1,660

6,804 6,804 3,402 17,010 4,149 1,660 1,660

0 0 0

5,798 2,899 0 8,697 2,963 1,414 707

5,798 2,899 8,697 2,963 1,414 707

Investment allocated by year

Thousand USD

2015

943,693 2,614,591

255 614

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

869 614

0 0

0 0

0 0

0 0

0 0

Total3 years

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

11,156 32,717

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

4,939 7,902

0 0

0 0

0 1,176

0 0

0 0

316 1,047

962 13,701

0 0

138 544

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

138 544

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

19,420 57,668

0 0

19,420 57,668

0 0

2,963 8,130

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 79

0 0

0 0

0 0

0 0

0 0

2,963 8,051

248,630 701,546

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

494 1,482

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

2,963 8,890

0 0

0 0

0 0

0 0

1,201 8,653

0 0

3,951 8,890

0 0

0 0

0 0

0 6,352

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 11,538

0 0

0 8,846

1,687 3,743

0 3,951

0 8,217

0 0

10,866 29,634

0 20,454

3,951 9,878

0 0

9,878 29,634

988 6,915

1,976 5,927

12,841 38,524

0 0

3,951 10,866

0 14,190

1,087 3,062

0 0

0 0

2,173 5,828

15,805 23,707

8,669 18,547

23,707 41,488

19,756 39,512

11,854 29,634

3,852 9,779

20,546 40,302

0 0

0 0

0 0

1,976 3,951

0 0

0 0

988 2,963

988 2,963

9,839 59,071

10,866 10,866

0 0

988 2,963

1,976 3,951

1,284 3,260

0 0

988 2,963

198 494

0 13,421

11,893 38,564

8,890 24,695

6,915 24,695

988 1,976

14,817 29,634

9,878 19,756

988 2,963

1,976 3,951

0 0

17,850 95,858

0 0

0 0

252 756

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

578 1,733

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

2,789 13,990

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

874 2,726

267 800

0 0

508 1,523

519 1,920

0 0

12,002 48,551

62 187

0 23,671

0 0

0 0

0

761 43,014

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

761 39,063

0 3,951

2,963 7,606

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 1,679

2,963 5,927

0 0

33,418 120,696

0 0

0 0

0 0

494 1,976

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 939

0 0

0 8,890

0 0

0 14,817

1,482 23,213

0 5,433

0 1,976

0 1,482

198 1,087

0 0

622 1,946

0 0

0 0

988 3,457

0 1,383

0 0

0 10,141

0 0

0 11,854

29,634 32,104

0 0

0 0

0 0

0 0

489,761 1,240,169

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

14,817 19,756

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

2,963 6,915

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 3,214

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 16,793

0 10,850

10,688 37,359

988 34,190

988 9,812

0 5,161

0 0

0 0

0 0

0 47,274

0 3,098

0 25,675

0 7,061

0 0

0 0

0 0

0 0

0 18,200

0 0

7,429 64,361

0 0

0 0

10,589 72,753

0 0

0 21,896

0 18,000

0 0

0 0

8,890 18,768

45,439 80,012

16,477 80,684

19,756 22,720

19,756 20,744

0 0

29,634 34,573

0 28,547

0 0

0 0

7,902 14,817

14,817 17,780

14,817 15,805

0 0

0 0

0 0

0 0

9,878 10,866

0 0

0 5,927

15,847 22,761

29,634 32,598

19,756 22,720

14,817 17,780

1,976 4,939

14,817 16,793

0 0

0 494

988 2,963

7,902 10,866

0 0

0 0

9,878 12,841

0 0

0 0

19,756 22,720

7,902 10,866

9,878 12,841

7,902 14,817

0 19,756

23,016 109,325

0 2,173

0 5,927

10,594 42,377

14,817 17,780

14,817 18,768

4,939 6,915

0 5,927

4,939 7,902

19,756 23,707

0 0

0 0

18,186 58,779

0 0

2,464 8,397

0 0

0 0

0 0

1,684 5,739

1,884 6,421

0 0

0 0

0 0

6,638 22,616

2,551 8,693

2,963 6,915

0 0

0 0

2,963 8,298

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

494 1,482

691 2,074

790 1,778

494 1,482

494 1,482

42,476 75,259

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

988 2,963

0 16,978

0 0

15,805 19,756

3,951 6,915

17,780 21,732

3,951 6,915

909 2,736

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

326 988

44 133

44 133

494 1,482

74 3,482

0 0

0 0

0 0

0 0

0 0

0 0

0 296

0 2,963

74 222

18,968 44,537

0 0

0 0

2,963 5,927

0 0

2,589 4,882

0 0

0 0

0 0

0 0

0 0

0 0

0 0

306 918

41 122

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

500 1,501

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

183 546

270 809

2,963 5,927

0 0

507 1,342

0 198

662 2,359

2,963 8,890

82 250

2,963 5,927

1,976 4,939

0 0

3,815 16,086

0 0

0 0

0 0

0 0

0 0

0 0

2,965 6,675

626 4,726

223 4,685

16,173 50,967

0 0

0 0

0 0

0 0

0 0

694 2,714

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

1,235 3,704

537 1,640

0 0

0 0

0 0

0 0

425 2,963

0 0

0 0

0 0

0 0

0 0

0 0

0 0

2,963 8,890

424 1,254

43 202

0 309

0 0

27 158

0 0

0 0

0 0

0 0

0 0

20 904

296 1,909

0 0

4,388 13,137

1,424 5,429

733 2,813

0 0

2,963 4,939

0 0

0 0

0 0

3,088 9,807

0 0

0 0

0 0

0 0

0 0

59 2,693

0 0

0 0

0 0

0 0

66 198

2,963 6,915

0 0

99 4,043

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 3,747

99 296

8,796 25,663

0 0

0 0

0 0

0 0

0 0

0 0

20 59

0 0

0 0

405 1,976

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 1,976

370 1,482

0 0

1,976 3,951

988 3,951

0 1,008

3,951 7,902

494 1,383

593 1,976

0 0

0 104

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 104

830 4,149

830

0

0 2,121

0 2,121

Documents

Budget Law Database 2000 2013 Updated 130622