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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.
Table A: Management of General Budget Revenue 2000-2008
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
Table A: Management of General Budget Revenue 2000-2008
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
Table A: Management of General Budget Revenue 2000-2008
4073 4100 4100 4100
2007 2008 2009 2010
In Million CR In Million CR In Million CR
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
In Million CR In Million CR In Million CR
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
Central Administration 151,100.0 39,206.0
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
Central Administration 126,150.0 32,732.2
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
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.
3854 3924 3917
2000 2001 2002
Total Current Expenditure Total Expenditure Total Current Expenditure Total Expenditure
In Million CR In Million CR In Million CR In Million CR
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
In Million CR In Million CR In Million CR
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
Total Expenditure Total Current Expenditure Total Expenditure Total Current Expenditure
In Million CR In Million CR In Million CR In Million CR
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
Total Current Expenditure Total Expenditure Total Current Expenditure Total Expenditure
In Million CR In Million CR In Million CR
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
Total Current Expenditure Total Expenditure Total Current Expenditure Total Expenditure
In Million CR In Million CR In Million CR In Million CR
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
Total Expenditure Total Current Expenditure Total Expenditure Total Current Expenditure
In Million CR In Million CR In Million CR
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
Total Expenditure Total Current Expenditure Total Expenditure Total Current Expenditure
In Million CR In Million CR In Million CR In Million CR
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
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
472 Rehabilitation of national road 11
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)
864 Rehabilitation of national road 73
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 of Police School for Division 2
Construction of Police School for Division 3
Construction of Police School for Division 4
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
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.
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
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
2001 Investment allocated by year
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
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
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
0
0
0
0
0
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
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
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
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
2003 Investment allocated by year 2004
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
2004 Investment allocated by year 2005
2003 Thousand USD Project
Estimate 2004 2005 2006 Cost(thousand $)
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
2005 Investment allocated by year 2006
2004 Thousand USD Project
Estimate 2005 2006 2007 Cost(thousand $)
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
2006 Investment allocated by year 2007
2005 Thousand USD Project
Estimate 2006 2007 2008 Cost(thousand $)
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
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
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
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
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
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
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
2007 Investment allocated by year 2008
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Investment allocated by year 2010 Investment allocated by year
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
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
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
Investment allocated by year 2011 Investment allocated by year
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
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
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
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
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
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
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
2012 Investment allocated by year
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
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
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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
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
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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
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
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 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
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 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
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
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 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
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
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
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
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
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
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 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
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
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
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
2012 Investment allocated by year 2013
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
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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
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429 106 138 140 105 4,293
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38,623 4,445 4,445 4,445 9,420
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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
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11,854 988 988 988 2,891 48,600
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35,334 2,805 2,805 3,546 8,618
29,145 1,190 0 0 7,109
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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
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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
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3,062 988 988 1,087 747 12,555
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5,828 494 494 494 1,421 23,895
83,963 0 7,902 15,805 20,479 344,250
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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
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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
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182,250
101,250
243,000
243,000
283,500
93,150
130,544
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264,944 13,064 14,612 17,649 64,621 585,593
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756 252 252 252 184 3,098
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976 307 325 344 238
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1,868 623 623 622 456
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279,450
765
162,000
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3,951 3,951 0 0 964 16,200
60,104 2,663 1,976 2,963 14,659 246,645
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416,660 87,243 60,731 5,396 101,625 1,495,981
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22,720 13,829 1,976 0 5,541
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107,424 494 0 0 26,201
51,761 14,817 9,878 0 12,625 212,220
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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
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4,297 988 988 988 1,048
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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
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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
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0 0 0 0 0
95,435 31,409 26,625 9,479 23,277 613,778
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93,362 14,004 4,668 0 22,771 364,419
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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
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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
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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
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54,320 15,754 23,043 15,291 13,249 309,845
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8,396 2,221 3,711 2,464 2,048 34,425
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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
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1,482 494 494 494 361
6,421 494 494 494 1,566 26,325
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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
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296,341 11,052 0 0 72,278 1,215,000
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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
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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
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1,215
12,150
911
226,604 10,895 19,354 23,788 55,269 1,179,934
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22,642 988 1,976 2,963 5,523 92,834
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75,073 2,963 9,878 12,348 18,311 307,800
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122 41 41 41 30 501
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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
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 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
Investment allocated by year 2013 Investment allocated by year
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
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0 0 0 0
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0 0 0 0
0 0 0 0
3,200 3,564 3,564 10,328 2,519 780 869
0 0 0 0
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0 0 0 0
0 0 0 0
Total3 years
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20,852 67,548 45,739 134,138 84,005 5,086 16,475
0 0 0 0
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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
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0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
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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
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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
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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
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0 0 0 0
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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
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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
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
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0 0 0 0
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0 0 0 0
0 0 0 0
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
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0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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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
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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
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0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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