Management of General Budget Revenue 2000-2008

Table A: Management of General Budget Revenue 2000-2008
Subaccount
Account
Chapter
NBC Exchange Rate (Riels / US$)
3854
2000
Description of Revenue
In Million CR
Total Budget Revenue of Government (I+II)

I- Budget Revenue through National Treasury (A+B)
2,355,000.0
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)

Category 1: Tax Revenue
Domestic Tax Revenue
70
700
Tax on incomes, profits and capital gains (Individual)

7001 Tax on salaries
7002 Tax on immovable property incomes
1,505,000.0
1,127,050.0
589,050.0
22,000.0
15,000.0
7,000.0
7003 Tax on immovable property sales

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

7011 Tax on profits (public enterprise)
7012 Tax on profits (private enterprise)
81,600.0
8,000.0
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)
7023 VAT-Domestic regime (public enterprise)
7024 VAT-Domestic regime (private enterprise)
7025 VAT-Import regime (petroleum enterprise)
7026 VAT-Import regime (other enterprises)
12,000.0
3,000.0
70,000.0
56,000.0
230,000.0
7027 VAT-Import regime (agricultural goods and materials)

703
Tax on specific goods

7031 Special excise on specific products-Domestic regime
94,000.0
22,000.0
7032 Special excise on specific products-Import regime (petroleum enterprise)

7033 Special excise on specific products-Import regime (other enterprise)
704
Tax on specific services

7041 Excise on casinos
7042 Excise on lotteries
72,000.0
16,050.0
16,000.0
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
71
710
Other tax revenues
4,400.0
7081 Stamp tax
1,900.0
7082 Fines and fiscal penalties
2,500.0
Revenue from International Trade
538,000.0
Tax and duty on imports
483,500.0
7101 Customs duty on imports

7102 Prepaid charge for customs services on imports
7103 Custom duty on petroleum products
290,000.0
9,500.0
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
7115 Export management and visa fees
1,500.0
46,000.0
7116 Other export enalties

7118 Tax and excise on other exports
Category 2: Non-Tax Revenue

72
720
377,950.0
State Property Turnover
68,897.4
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
7205 Unused land rents
721
Revenue from public enterprises
2,397.4
460.0
1,860.0
7211 Cash flow surplus

7212 Profit of public enterprises
7213 Amortization
1,860.0
7218 Other revenues from public enterprises

73
730
Revenue from Sale and Rent of Properties and Services
289,052.6
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
7304 Revenue from cultural activities
7305 Revenue from posts and telecommunications
7306 Revenue from radio and television
4,200.0
320.0
150,280.0
285.0
7307 Revenue from water supply

7308 Other revenues
731
Public enterprises, administrative and service operations (not for profit)

7311 Sale of equipment, damaged materials and school supplies
7312 Sale of documents, stickers and printed documents
7313 Revenue from freight
19,330.8
2,793.1
206.8
2,463.5
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

7321 Excise on embassies (passport and visa fees)
29,831.7
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
733
Rent of fixed assets

7331 Rent of public enterprises at central administration
4,828.3
39,452.0
16,295.0
7332 Rent of public enterprises at provincial administrations

7333 Rent of equipment and transportation services
7334 Rent of fixed assets (non-funiture)
185.0
2.0
22,970.0
7335 Income from services utilized by farmers
Revenue from Fines and Sanctions
74
741
Revenue from fines and sanctions
751
Capital support from bilateral
752
Capital support from multilateral
753
Other supports
Supports-Grants
75
Financial Revenues
76
761
Interest income from loans
766
Revenue from currency exchange
767
Revenue from sale of government securities
768
Other financial revenues
Other revenues and exceptional revenues
77
771
Other revenues and managerial operations
0.0
0.0
0.0
20,000.0
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
775
Revenue from sale of fixed assets
778
Other revenues
Group 2: Revenue by Order (Category 1 + Category 2)

Category 3: Revenue by Order
20,000.0
0.0
0.0
78
B. Total Capital Revenue (Group 1 and 2)
0.0
Category 1: Revenue from Direct Sources
0.0
Other Financial Immobilization
27
271
131
0.0
Lending (repayment of capital)
Category 2: Revenue from Outside Sources

13
0.0
Group 1: Real Revenue (Categories 1 and 2)
0.0
Investment Support
0.0
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
16
161
Captial support for amortization
Borrowings and Similar Debts
0.0
Internal borrowings
0.0
1611 National Bank of Cambodia

1612 Commercial banks
1618 Others
External borrowings
162
External borrowings-Multilateral
163
External borrowings-Bilateral
0.0
II- Revenue Outside National Treasury (A+B)

Category 2: Revenue from Outside Sources
13
131
850,000.0
850,000.0
Investment Support
400,000.0
Investment support- Bilateral
400,000.0
1311 Japan
1318 Others
16
162
Reference:
Borrowings and Similar Debt
450,000.0
External Borrowings
450,000.0
Multilateral
450,000.0
Law on Finance for Management 2000-2013
Venue:
General Department of Computer Service and Government Gazette,
Libraries of National Assembly, Senate and National Library.
Disclaimer:
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
3979
2000
2001
2002
2003
In Thousand
USD
In Million CR
In Thousand
USD
In Million CR
In Thousand
USD
In Million CR
In Thousand
USD
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
96,263.6
0.0
425,000.0
0.0
108,307.8
0.0
512,000.0
0.0
130,712.3
0.0
527,100.0
0.0
132,470.5
0.0
3,113.6
8,000.0
2,038.7
10,000.0
2,553.0
7,700.0
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
1,935.2
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
1,141.7
4,000.0
493.0
648.7
0.0
0.0
0.0
0.0
1,019.4
4,000.0
2,000.0
509.7
2,000.0
509.7
139,595.2
449,020.0
125,454.1
370,520.0
75,246.5
0.0
0.0
0.0
1,021.2
3,300.0
829.4
1,800.0
459.5
1,600.0
402.1
2,200.0
561.7
1,700.0
427.2
114,429.2
510,140.0
130,237.4
554,800.0
139,432.0
94,424.1
416,140.0
106,239.5
455,800.0
114,551.4
225,600.0
57,492.4
216,000.0
55,144.2
220,500.0
55,415.9
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
0.0
0.0
0.0
0.0
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
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
0.0
0.0
0.0
0.0
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
4.0
1.0
0.0
0.0
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
164.3
0.0
817.0
208.2
0.0
0.0
0.0
0.0
0.0
950.0
242.5
0.0
535.0
134.5
2,000.0
502.6
0.0
8,000.0
2,042.4
0.0
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
0.0
25,000.0
6,382.4
0.0
5,189.4
23,500.0
5,988.8
0.0
1,500.0
382.3
25,000.0
25,000.0
6,283.0
0.0
6,382.4
25,000.0
0.0
6,283.0
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
0.0
120,000.0
30,635.7
0.0
125,000.0
31,414.9
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
4019
4097
4107
4073
2004
2005
2006
2007
In Million CR
In Thousand
USD
In Million CR
In Thousand
USD
In Million CR
In Thousand
USD
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
517,500.0
128,763.4
0.0
661,205.0
0.0
161,387.6
0.0
814,342.0
0.0
198,281.5
976,650.0
0.0
5.0
14,445.0
9,600.0
2,388.7
8,500.0
2,074.7
10,300.0
2,507.9
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
44,500.0
11,072.4
56,500.0
13,790.6
68,600.0
16,703.2
70,900.0
0.0
113,650.0
0.0
0.0
449,800.0
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
1,140.0
0.0
0.0
0.0
0.0
17,800.0
0.0
0.0
0.0
903.1
4,500.0
1,095.7
7,390.0
1,700.0
414.9
1,700.0
413.9
2,490.0
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
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
0.0
0.0
7,700.0
0.0
0.0
0.0
1,915.9
3,700.0
1,800.0
447.9
5,900.0
0.0
0.0
0.0
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
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
0.0
0.0
0.0
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
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
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
240.0
58.4
253.0
219.9
1,650.0
401.8
1,747.0
0.0
490.0
119.3
338.0
560.0
3,840.0
0.0
625.0
155.5
901.0
0.0
1,000.0
248.8
1,200.0
292.9
2,300.0
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
28.0
6.8
50.0
0.0
0.0
0.0
25,000.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6,220.5
0.0
25,000.0
0.0
0.0
0.0
0.0
0.0
40,000.0
9,739.5
0.0
6,220.5
0.0
0.0
0.0
40,000.0
0.0
99,696.6
0.0
9,739.5
93,454.6
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
65,000.0
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
18,706.4
143,500.0
16,173.2
0.0
60,000.0
14,644.9
0.0
76,827.0
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
4073
4100
4100
4100
2007
2008
2009
2010
In Thousand
USD
In Million CR
In Thousand
USD
In Million CR
In Thousand
USD
In Million CR
In Thousand
USD
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
3,546.5
13,995.0
3,413.4
15,360.0
3,746.3
43,950.0
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
0.0
0.0
10,719.5
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
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
0.0
480.0
117.1
260.0
63.4
4,896.0
1,194.1
7,920.0
1,931.7
8,060.0
1,965.9
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
44.2
2,614.8
0.0
150,480.0
0.0
36,702.4
163,280.0
0.0
39,824.4
0.0
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
1,996.9
476.0
4,539.6
1,107.2
7,232.0
1,763.9
8,187.3
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
0.2
0.0
47,164.0
11,503.4
88,200.0
21,512.2
55,600.0
13,561.0
0.0
9.7
2.4
38.0
9.3
0.0
8,037.8
0.0
0.2
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
100.0
24.4
0.0
0.0
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
24,477.4
0.0
57,283.0
13,971.5
0.0
0.0
135,450.0
33,036.6
0.0
0.0
252,200.0
61,512.2
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
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
32,000.0
7,804.9
120,000.0
29,268.3
0.0
0.0
16,236.9
25,625.0
6,250.0
35,232.0
88,150.0
21,500.0
0.0
0.0
157,000.0
38,292.7
0.0
0.0
80,000.0
19,512.2
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
40,000.0
9,756.1
40,000.0
9,756.1
0.0
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 Thousand
USD
In Million CR
In Thousand
USD
In Million CR
In Thousand
USD
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
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
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
44,393.9
10,827.8
29,850.0
7,280.5
32,000.0
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
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
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
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
0.0
0.0
0.0
7,804.9
0.0
0.0
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
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
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
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
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
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
139,774.2
34,091.3
150,065.0
36,601.2
202,452.1
49,378.6
0.0
0.0
0.0
0.0
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
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
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
0.0
0.0
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
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
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
323,265.0
78,845.1
251,544.0
61,352.2
0.0
0.0
270,000.0
0.0
65,853.7
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
121,951.2
43,902.4
0.0
187,000.0
45,609.8
0.0
500,000.0
180,000.0
0.0
0.0
0.0
0.0
0.0
187,000.0
45,609.8
500,000.0
121,951.2
147,000.0
35,853.7
500,000.0
121,951.2
40,000.0
9,756.1
0.0
0.0
0.0
180,000.0
43,902.4
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
1,000,000.0
243,902.4
1,260,000.0
307,317.1
1,386,000.0
338,048.8
0.0
Table B: General Budget Expenditure 2000-2008

NBC Exchange Rate ( Riels / US$)
3854
Ministries/Institutions
2000
Total Expenditure
In Million CR
Total Expenditure
Central Administration
Provincial Administration
A.
General Administration
Provincial Administration
01Royal Palace
02National Assembly
03Senate
04Constitutional Council
05.1Office of Council of Ministers
05.2Public Functions
05.4CDC
07Ministry of Interior- General Administration
1- Central Administration
9- Provinces/Cities
08Ministry of National Assembly and Senate Relation
9- Provinces/Cities
09Ministry of Foreign Affairs
10Ministry of Economy and Finance
9- Provinces/Cities
14Ministry of Planning
9- Provinces/Cities
26Ministry of Justice
1- Justice
2- Supreme Court
3- Court of Appeal
4- Supreme Council of Magistracy
9- Provincial Level
30National Election Committee
31
National Audit Authority
31Anti-Corruption Unit
B.
Defense and Security
06Ministry of Defense
07.1Ministry of Interior- Public Security
C.
Social Sector
Provinces/Cities
11-
12-
Ministry of Information
9- Provinces/Cities
Ministry of Health
9- Provinces/Cities
2,355,000.0
2,059,120.0
295,880.0
187,880.0
180,870.0
7,010.0
18,500.0
18,000.0
9,000.0
1,950.0
33,550.0
595.0
2,220.0
8,900.0
8,900.0
1,010.0
1,010.0
49,860.0
31,120.0
29,120.0
2,000.0
3,460.0
1,700.0
1,760.0
7,015.0
2,310.0
760.0
695.0
3,250.0
2,700.0
455,000.0
311,200.0
143,800.0
408,190.0
151,100.0
257,090.0
5,500.0
3,500.0
2,000.0
121,000.0
81,000.0
40,000.0
16-
18-
19-
21-
23-
24-
32-
D.
Ministry of Education, Youth, and Sport

1- Education
2- High Education
3- Youth & Sport
9- Provinces/Cities
Ministry of Culture and Fine Arts
9- Provinces/Cities
Ministry of Environment
9- Provinces/Cities
Ministry of Social and Veteran Affairs and Rehabilitation
9- Provinces/Cities
Ministry of Cults and Religion
9- Provinces/Cities
Ministry of Women Affairs
9- Provinces/Cities
Ministry of Labor and Vocational Training
9- Provinces/Cities
Economic Sector
Provinces/Cities
05.313-
15-
17-
20-
22-
25-
27-
28-
29-
99-
State Secretariat of Civil Aviation

Ministry of Industry, Mines, and Energy
9- Provinces/Cities
Ministry of Commerce
9- Provinces/Cities
Ministry of Agriculture, Forestry, and Fisheries
9- Provinces/Cities
Ministry of Rural Development
9- Provinces/Cities
Ministry of Posts and Telecommunications
99. Provinces/Cities
Ministry of Public Works and Transport
9- Provinces/Cities
Ministry of Tourism
9- Provinces/Cities
Ministry of Land, Urbanization, and Construction
9- Provinces/Cities
Ministry of Water Resources and Meteorology
9- Provinces/Cities
Unallocated Expenditures
183,170.0
35,320.0
11,280.0
7,280.0
129,290.0
7,500.0
4,700.0
2,800.0
4,000.0
2,600.0
1,400.0
26,900.0
2,900.0
24,000.0
2,180.0
1,000.0
1,180.0
57,940.0
1,520.0
56,420.0
0.0
157,930.0
126,150.0
31,780.0
4,000.0
6,060.0
3,160.0
2,900.0
7,070.0
5,170.0
1,900.0
26,010.0
14,600.0
11,410.0
8,100.0
3,700.0
4,400.0
41,900.0
40,800.0
1,100.0
47,000.0
40,900.0
6,100.0
6,600.0
5,300.0
1,300.0
4,450.0
2,620.0
1,830.0
6,740.0
5,900.0
840.0
1,146,000.0
- Financial Charges (Chapter 66)

-Total Supplementation to Provinces/Cities and Communes/Sangkats
- Supplementation to Provinces/Cities (Chapter 65)
- Supplementation to Communes/Sangkats (Chapter 65)
- Unexpected Expense (Chapter 09)
- Other Expense (Chapter 09)
- Settlement of Borrowings (Chapter 16)
- Investment Projects
- Domestic Counterpart in Foreign Direct Investment
- Foreign Funded Investment
- Public Investment by Foreign Direct Financing
- Current Counterpart Fund
- Budget Support
- Fund for Road Maintenance
- Refund VAT
Reference:
Venue:
Law on Finance for Management 2000-2013
General Department of Computer Service and

Government Gazette, Libraries of National Assembly,
Senate and National Library.
Disclaimer:
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.
25,000.0
10,000.0
71,000.0
20,000.0
320,000.0
700,000.0
3854
3924
2000
2001
Total Expenditure
In Thousand
USD
Total Current Expenditure

In Million CR
In Thousand
USD
Total Expenditure
In Million CR
In Thousand
USD

In Million CR
In Thousand
USD
611,053.5
534,281.3
76,772.2
48,749.4
46,930.5
1,818.9
4,800.2
4,670.5
2,335.2
506.0
8,705.2
154.4
576.0
2,309.3
2,309.3
1,315,000.0
1,019,120.0
295,880.0
187,880.0
180,870.0
7,010.0
18,500.0
18,000.0
9,000.0
1,950.0
33,550.0
595.0
2,220.0
8,900.0
8,900.0
341,203.9
264,431.8
76,772.2
48,749.4
46,930.5
1,818.9
4,800.2
4,670.5
2,335.2
506.0
8,705.2
154.4
576.0
2,309.3
2,309.3
2,476,000.0
2,140,050.0
335,950.0
219,085.0
211,470.0
7,615.0
20,500.0
28,900.0
14,000.0
2,800.0
48,080.0
750.0
3,115.0
10,600.0
10,600.0
630,988.8
545,374.6
85,614.2
55,832.1
53,891.4
1,940.6
5,224.3
7,364.9
3,567.8
713.6
12,252.8
191.1
793.8
2,701.3
2,701.3
1,426,000.0
1,090,050.0
335,950.0
219,085.0
211,470.0
7,615.0
20,500.0
28,900.0
14,000.0
2,800.0
48,080.0
750.0
3,115.0
10,600.0
10,600.0
363,404.7
277,790.5
85,614.2
55,832.1
53,891.4
1,940.6
5,224.3
7,364.9
3,567.8
713.6
12,252.8
191.1
793.8
2,701.3
2,701.3
262.1
262.1
1,010.0
1,010.0
262.1
262.1
1,170.0
1,170.0
298.2
298.2
1,170.0
1,170.0
298.2
298.2
12,937.2
8,074.7
7,555.8
518.9
897.8
441.1
456.7
1,820.2
599.4
197.2
180.3
49,860.0
31,120.0
29,120.0
2,000.0
3,460.0
1,700.0
1,760.0
7,015.0
2,310.0
760.0
695.0
12,937.2
8,074.7
7,555.8
518.9
897.8
441.1
456.7
1,820.2
599.4
197.2
180.3
51,850.0
23,305.0
21,000.0
2,305.0
3,900.0
1,900.0
2,000.0
7,295.0
2,470.0
790.0
725.0
13,213.6
5,939.1
5,351.7
587.4
993.9
484.2
509.7
1,859.1
629.5
201.3
184.8
51,850.0
23,305.0
21,000.0
2,305.0
3,900.0
1,900.0
2,000.0
7,295.0
2,470.0
790.0
725.0
13,213.6
5,939.1
5,351.7
587.4
993.9
484.2
509.7
1,859.1
629.5
201.3
184.8
843.3
700.6
3,250.0
2,700.0
843.3
700.6
3,310.0
2,820.0
843.5
718.7
3,310.0
2,820.0
843.5
718.7
118,059.2
80,747.3
37,311.9
105,913.3
39,206.0
66,707.3
1,427.1
908.1
518.9
31,396.0
21,017.1
10,378.8
455,000.0
311,200.0
143,800.0
408,190.0
151,100.0
257,090.0
5,500.0
3,500.0
2,000.0
121,000.0
81,000.0
40,000.0
118,059.2
80,747.3
37,311.9
105,913.3
39,206.0
66,707.3
1,427.1
908.1
518.9
31,396.0
21,017.1
10,378.8
421,210.0
277,460.0
143,750.0
483,020.0
195,010.0
288,010.0
8,750.0
6,500.0
2,250.0
141,990.0
94,260.0
47,730.0
107,342.0
70,708.5
36,633.5
123,093.8
49,696.7
73,397.0
2,229.9
1,656.5
573.4
36,185.0
24,021.4
12,163.6
421,210.0
277,460.0
143,750.0
483,020.0
195,010.0
288,010.0
8,750.0
6,500.0
2,250.0
141,990.0
94,260.0
47,730.0
107,342.0
70,708.5
36,633.5
123,093.8
49,696.7
73,397.0
2,229.9
1,656.5
573.4
36,185.0
24,021.4
12,163.6
47,527.2
9,164.5
2,926.8
1,888.9
33,547.0
1,946.0
1,219.5
726.5
1,037.9
674.6
363.3
6,979.8
752.5
6,227.3
565.6
259.5
306.2
15,033.7
394.4
14,639.3
0.0
183,170.0
35,320.0
11,280.0
7,280.0
129,290.0
7,500.0
4,700.0
2,800.0
4,000.0
2,600.0
1,400.0
26,900.0
2,900.0
24,000.0
2,180.0
1,000.0
1,180.0
57,940.0
1,520.0
56,420.0
0.0
47,527.2
9,164.5
2,926.8
1,888.9
33,547.0
1,946.0
1,219.5
726.5
1,037.9
674.6
363.3
6,979.8
752.5
6,227.3
565.6
259.5
306.2
15,033.7
394.4
14,639.3
0.0
223,510.0
50,700.0
13,330.0
8,600.0
150,880.0
8,800.0
5,800.0
3,000.0
4,800.0
3,200.0
1,600.0
30,060.0
5,400.0
24,660.0
2,550.0
1,320.0
1,230.0
62,560.0
5,900.0
56,660.0
0.0
56,959.7
12,920.5
3,397.0
2,191.6
38,450.6
2,242.6
1,478.1
764.5
1,223.2
815.5
407.7
7,660.6
1,376.1
6,284.4
649.8
336.4
313.5
15,942.9
1,503.6
14,439.3
0.0
223,510.0
50,700.0
13,330.0
8,600.0
150,880.0
8,800.0
5,800.0
3,000.0
4,800.0
3,200.0
1,600.0
30,060.0
5,400.0
24,660.0
2,550.0
1,320.0
1,230.0
62,560.0
5,900.0
56,660.0
0.0
56,959.7
12,920.5
3,397.0
2,191.6
38,450.6
2,242.6
1,478.1
764.5
1,223.2
815.5
407.7
7,660.6
1,376.1
6,284.4
649.8
336.4
313.5
15,942.9
1,503.6
14,439.3
0.0
40,978.2
32,732.2
8,246.0
1,037.9
1,572.4
819.9
752.5
1,834.5
1,341.5
493.0
6,748.8
3,788.3
2,960.6
2,101.7
960.0
1,141.7
10,871.8
10,586.4
285.4
12,195.1
10,612.4
1,582.8
1,712.5
1,375.2
337.3
1,154.6
679.8
474.8
1,748.8
1,530.9
218.0
297,353.4
157,930.0
126,150.0
31,780.0
4,000.0
6,060.0
3,160.0
2,900.0
7,070.0
5,170.0
1,900.0
26,010.0
14,600.0
11,410.0
8,100.0
3,700.0
4,400.0
41,900.0
40,800.0
1,100.0
47,000.0
40,900.0
6,100.0
6,600.0
5,300.0
1,300.0
4,450.0
2,620.0
1,830.0
6,740.0
5,900.0
840.0
106,000.0
40,978.2
32,732.2
8,246.0
1,037.9
1,572.4
819.9
752.5
1,834.5
1,341.5
493.0
6,748.8
3,788.3
2,960.6
2,101.7
960.0
1,141.7
10,871.8
10,586.4
285.4
12,195.1
10,612.4
1,582.8
1,712.5
1,375.2
337.3
1,154.6
679.8
474.8
1,748.8
1,530.9
218.0
27,503.9
165,685.0
125,360.0
40,325.0
4,870.0
6,820.0
3,770.0
3,050.0
14,520.0
12,500.0
2,020.0
35,420.0
20,250.0
15,170.0
13,730.0
7,050.0
6,680.0
43,170.0
41,990.0
1,180.0
23,050.0
16,670.0
6,380.0
9,140.0
7,500.0
1,640.0
5,100.0
3,020.0
2,080.0
9,865.0
7,740.0
2,125.0
1,187,000.0
42,223.5
31,947.0
10,276.5
1,241.1
1,738.0
960.8
777.3
3,700.3
3,185.5
514.8
9,026.5
5,160.6
3,866.0
3,499.0
1,796.6
1,702.3
11,001.5
10,700.8
300.7
5,874.1
4,248.2
1,625.9
2,329.3
1,911.3
417.9
1,299.7
769.6
530.1
2,514.0
1,972.5
541.5
302,497.5
165,685.0
125,360.0
40,325.0
4,870.0
6,820.0
3,770.0
3,050.0
14,520.0
12,500.0
2,020.0
35,420.0
20,250.0
15,170.0
13,730.0
7,050.0
6,680.0
43,170.0
41,990.0
1,180.0
23,050.0
16,670.0
6,380.0
9,140.0
7,500.0
1,640.0
5,100.0
3,020.0
2,080.0
9,865.0
7,740.0
2,125.0
137,000.0
42,223.5
31,947.0
10,276.5
1,241.1
1,738.0
960.8
777.3
3,700.3
3,185.5
514.8
9,026.5
5,160.6
3,866.0
3,499.0
1,796.6
1,702.3
11,001.5
10,700.8
300.7
5,874.1
4,248.2
1,625.9
2,329.3
1,911.3
417.9
1,299.7
769.6
530.1
2,514.0
1,972.5
541.5
34,913.4
6,486.8
25,000.0
6,371.0
25,000.0
6,371.0
26,000.0
7,000.0
15,000.0
64,000.0
25,000.0
6,625.9
1,783.9
3,822.6
16,309.9
6,371.0
26,000.0
7,000.0
15,000.0
64,000.0
6,625.9
1,783.9
3,822.6
16,309.9
83,030.6
325,000.0
82,823.6
181,629.5
700,000.0
178,389.4
2,594.7
18,422.4
5,189.4
25,000.0
10,000.0
71,000.0
6,486.8
2,594.7
18,422.4
3917
3979
2002
2003
Total Expenditure
In Million CR
In Thousand
USD

In Million CR
In Thousand
USD
Total Expenditure
In Million CR
In Thousand
USD

In Million CR
2,636,000.0
2,266,475.0
369,525.0
228,965.0
220,705.0
8,260.0
21,200.0
33,160.0
16,600.0
3,050.0
47,250.0
1,040.0
3,100.0
12,990.0
12,990.0
672,964.0
578,625.2
94,338.8
58,454.2
56,345.4
2,108.8
5,412.3
8,465.7
4,237.9
778.7
12,062.8
265.5
791.4
3,316.3
3,316.3
1,576,000.0
1,206,475.0
369,525.0
228,965.0
220,705.0
8,260.0
21,200.0
33,160.0
16,600.0
3,050.0
47,250.0
1,040.0
3,100.0
12,990.0
12,990.0
402,348.7
308,010.0
94,338.8
58,454.2
56,345.4
2,108.8
5,412.3
8,465.7
4,237.9
778.7
12,062.8
265.5
791.4
3,316.3
3,316.3
2,830,000.0
2,412,920.0
417,080.0
285,695.0
275,130.0
10,565.0
22,740.0
35,190.0
18,050.0
3,300.0
56,750.0
1,250.0
3,980.0
16,400.0
16,400.0
711,234.0
606,413.7
104,820.3
71,800.7
69,145.5
2,655.2
5,715.0
8,843.9
4,536.3
829.4
14,262.4
314.1
1,000.3
4,121.6
4,121.6
1,765,000.0
1,347,920.0
417,080.0
285,695.0
275,130.0
10,565.0
22,740.0
35,190.0
18,050.0
3,300.0
56,750.0
1,250.0
3,980.0
16,400.0
16,400.0
1,480.0
1,480.0
377.8
377.8
1,480.0
1,480.0
377.8
377.8
48,145.0
22,900.0
20,500.0
2,400.0
4,285.0
2,140.0
2,145.0
8,315.0
2,150.0
900.0
950.0
600.0
3,715.0
2,800.0
2,650.0
12,291.3
5,846.3
5,233.6
612.7
1,093.9
546.3
547.6
2,122.8
548.9
229.8
242.5
153.2
948.4
714.8
676.5
48,145.0
22,900.0
20,500.0
2,400.0
4,285.0
2,140.0
2,145.0
8,315.0
2,150.0
900.0
950.0
600.0
3,715.0
2,800.0
2,650.0
12,291.3
5,846.3
5,233.6
612.7
1,093.9
546.3
547.6
2,122.8
548.9
229.8
242.5
153.2
948.4
714.8
676.5
2,660.0
2,050.0
610.0
52,000.0
50,530.0
47,445.0
3,085.0
5,375.0
2,825.0
2,550.0
9,650.0
2,580.0
1,000.0
1,000.0
750.0
4,320.0
3,235.0
4,585.0
668.5
515.2
153.3
13,068.6
12,699.2
11,923.9
775.3
1,350.8
710.0
640.9
2,425.2
648.4
251.3
251.3
188.5
1,085.7
813.0
1,152.3
2,660.0
2,050.0
610.0
52,000.0
50,530.0
47,445.0
3,085.0
5,375.0
2,825.0
2,550.0
9,650.0
2,580.0
1,000.0
1,000.0
750.0
4,320.0
3,235.0
4,585.0
390,000.0
255,000.0
135,000.0
582,735.0
266,330.0
316,405.0
8,400.0
6,100.0
2,300.0
171,700.0
113,260.0
58,440.0
99,566.0
65,100.8
34,465.2
148,770.7
67,993.4
80,777.4
2,144.5
1,557.3
587.2
43,834.6
28,915.0
14,919.6
390,000.0
255,000.0
135,000.0
582,735.0
266,330.0
316,405.0
8,400.0
6,100.0
2,300.0
171,700.0
113,260.0
58,440.0
99,566.0
65,100.8
34,465.2
148,770.7
67,993.4
80,777.4
2,144.5
1,557.3
587.2
43,834.6
28,915.0
14,919.6
413,500.0
268,300.0
145,200.0
664,150.0
307,785.0
356,365.0
12,615.0
9,805.0
2,810.0
202,000.0
132,100.0
69,900.0
103,920.6
67,429.0
36,491.6
166,913.8
77,352.3
89,561.4
3,170.4
2,464.2
706.2
50,766.5
33,199.3
17,567.2
413,500.0
268,300.0
145,200.0
664,150.0
307,785.0
356,365.0
12,615.0
9,805.0
2,810.0
202,000.0
132,100.0
69,900.0
286,200.0
94,210.0
15,000.0
10,000.0
166,990.0
11,115.0
8,100.0
3,015.0
6,980.0
5,300.0
1,680.0
32,920.0
5,800.0
27,120.0
2,935.0
1,460.0
1,475.0
62,485.0
7,100.0
55,385.0
0.0
73,066.1
24,051.6
3,829.5
2,553.0
42,632.1
2,837.6
2,067.9
769.7
1,782.0
1,353.1
428.9
8,404.4
1,480.7
6,923.7
749.3
372.7
376.6
15,952.3
1,812.6
14,139.6
0.0
286,200.0
94,210.0
15,000.0
10,000.0
166,990.0
11,115.0
8,100.0
3,015.0
6,980.0
5,300.0
1,680.0
32,920.0
5,800.0
27,120.0
2,935.0
1,460.0
1,475.0
62,485.0
7,100.0
55,385.0
0.0
73,066.1
24,051.6
3,829.5
2,553.0
42,632.1
2,837.6
2,067.9
769.7
1,782.0
1,353.1
428.9
8,404.4
1,480.7
6,923.7
749.3
372.7
376.6
15,952.3
1,812.6
14,139.6
0.0
323,000.0
100,700.0
18,450.0
12,550.0
191,300.0
14,640.0
10,950.0
3,690.0
8,675.0
6,480.0
2,195.0
33,630.0
5,840.0
27,790.0
3,615.0
1,805.0
1,810.0
65,975.0
9,105.0
56,870.0
0.0
81,176.2
25,307.9
4,636.8
3,154.1
48,077.4
3,679.3
2,751.9
927.4
2,180.2
1,628.5
551.6
8,451.9
1,467.7
6,984.2
908.5
453.6
454.9
16,580.8
2,288.3
14,292.5
0.0
323,000.0
100,700.0
18,450.0
12,550.0
191,300.0
14,640.0
10,950.0
3,690.0
8,675.0
6,480.0
2,195.0
33,630.0
5,840.0
27,790.0
3,615.0
1,805.0
1,810.0
65,975.0
9,105.0
56,870.0
0.0
173,300.0
128,440.0
44,860.0
5,300.0
7,055.0
3,800.0
3,255.0
13,960.0
12,020.0
1,940.0
40,000.0
23,260.0
16,740.0
20,000.0
11,800.0
8,200.0
38,640.0
37,380.0
1,260.0
22,940.0
16,180.0
6,760.0
9,840.0
8,000.0
1,840.0
5,610.0
3,200.0
2,410.0
9,955.0
7,500.0
2,455.0
1,261,000.0
44,243.0
32,790.4
11,452.6
1,353.1
1,801.1
970.1
831.0
3,564.0
3,068.7
495.3
10,211.9
5,938.2
4,273.7
5,105.9
3,012.5
2,093.4
9,864.7
9,543.0
321.7
5,856.5
4,130.7
1,725.8
2,512.1
2,042.4
469.7
1,432.2
817.0
615.3
2,541.5
1,914.7
626.8
321,930.0
173,300.0
128,440.0
44,860.0
5,300.0
7,055.0
3,800.0
3,255.0
13,960.0
12,020.0
1,940.0
40,000.0
23,260.0
16,740.0
20,000.0
11,800.0
8,200.0
38,640.0
37,380.0
1,260.0
22,940.0
16,180.0
6,760.0
9,840.0
8,000.0
1,840.0
5,610.0
3,200.0
2,410.0
9,955.0
7,500.0
2,455.0
201,000.0
44,243.0
32,790.4
11,452.6
1,353.1
1,801.1
970.1
831.0
3,564.0
3,068.7
495.3
10,211.9
5,938.2
4,273.7
5,105.9
3,012.5
2,093.4
9,864.7
9,543.0
321.7
5,856.5
4,130.7
1,725.8
2,512.1
2,042.4
469.7
1,432.2
817.0
615.3
2,541.5
1,914.7
626.8
51,314.8
190,155.0
140,005.0
50,150.0
7,300.0
8,155.0
4,450.0
3,705.0
18,000.0
15,785.0
2,215.0
43,340.0
25,505.0
17,835.0
21,000.0
12,515.0
8,485.0
42,750.0
41,000.0
1,750.0
15,030.0
7,350.0
7,680.0
12,140.0
9,970.0
2,170.0
8,005.0
4,785.0
3,220.0
14,435.0
11,345.0
3,090.0
1,276,500.0
47,789.6
35,186.0
12,603.7
1,834.6
2,049.5
1,118.4
931.1
4,523.7
3,967.1
556.7
10,892.2
6,409.9
4,482.3
5,277.7
3,145.3
2,132.4
10,743.9
10,304.1
439.8
3,777.3
1,847.2
1,930.1
3,051.0
2,505.7
545.4
2,011.8
1,202.6
809.2
3,627.8
2,851.2
776.6
320,809.2
190,155.0
140,005.0
50,150.0
7,300.0
8,155.0
4,450.0
3,705.0
18,000.0
15,785.0
2,215.0
43,340.0
25,505.0
17,835.0
21,000.0
12,515.0
8,485.0
42,750.0
41,000.0
1,750.0
15,030.0
7,350.0
7,680.0
12,140.0
9,970.0
2,170.0
8,005.0
4,785.0
3,220.0
14,435.0
11,345.0
3,090.0
211,500.0
25,000.0
6,382.4
25,000.0
6,382.4
28,000.0
7,036.9
28,000.0
31,000.0
20,000.0
15,000.0
110,000.0
25,000.0
7,914.2
5,105.9
3,829.5
28,082.7
6,382.4
31,000.0
20,000.0
15,000.0
110,000.0
7,914.2
5,105.9
3,829.5
28,082.7
37,000.0
40,000.0
10,000.0
96,500.0
25,000.0
9,298.8
10,052.8
2,513.2
24,252.3
6,283.0
37,000.0
40,000.0
10,000.0
96,500.0
335,000.0
85,524.6
340,000.0
85,448.6
700,000.0
178,708.2
700,000.0
175,923.6
otal Current Expenditure

In Thousand
USD
4019
4097
2004
2005
Total Expenditure
In Million CR
In Thousand
USD

In Million CR
In Thousand
USD
Total Expenditure
In Million CR
In Thousand
USD
443,578.8
338,758.5
104,820.3
71,800.7
69,145.5
2,655.2
5,715.0
8,843.9
4,536.3
829.4
14,262.4
314.1
1,000.3
4,121.6
4,121.6
3,011,000.0
2,558,325.0
452,675.0
273,390.0
259,985.0
13,405.0
22,200.0
35,500.0
18,700.0
3,400.0
57,300.0
1,300.0
3,900.0
17,600.0
17,600.0
749,191.3
636,557.6
112,633.7
68,024.4
64,689.0
3,335.4
5,523.8
8,833.0
4,652.9
846.0
14,257.3
323.5
970.4
4,379.2
4,379.2
1,891,000.0
1,438,325.0
452,675.0
273,390.0
259,985.0
13,405.0
22,200.0
35,500.0
18,700.0
3,400.0
57,300.0
1,300.0
3,900.0
17,600.0
17,600.0
470,515.1
357,881.3
112,633.7
68,024.4
64,689.0
3,335.4
5,523.8
8,833.0
4,652.9
846.0
14,257.3
323.5
970.4
4,379.2
4,379.2
3,168,600.0
2,690,020.0
478,580.0
278,275.0
264,020.0
14,255.0
21,970.0
40,000.0
18,250.0
3,310.0
59,030.0
1,285.0
3,720.0
17,060.0
17,060.0
773,395.2
656,582.9
116,812.3
67,921.6
64,442.3
3,479.4
5,362.5
9,763.2
4,454.5
807.9
14,408.1
313.6
908.0
4,164.0
4,164.0
668.5
515.2
153.3
13,068.6
12,699.2
11,923.9
775.3
1,350.8
710.0
640.9
2,425.2
648.4
251.3
251.3
188.5
1,085.7
813.0
1,152.3
2,870.0
2,070.0
800.0
52,000.0
32,515.0
29,380.0
3,135.0
5,545.0
2,985.0
2,560.0
12,780.0
2,620.0
1,210.0
1,220.0
820.0
6,910.0
3,150.0
4,630.0
714.1
515.1
199.1
12,938.5
8,090.3
7,310.3
780.0
1,379.7
742.7
637.0
3,179.9
651.9
301.1
303.6
204.0
1,719.3
783.8
1,152.0
2,870.0
2,070.0
800.0
52,000.0
32,515.0
29,380.0
3,135.0
5,545.0
2,985.0
2,560.0
12,780.0
2,620.0
1,210.0
1,220.0
820.0
6,910.0
3,150.0
4,630.0
714.1
515.1
199.1
12,938.5
8,090.3
7,310.3
780.0
1,379.7
742.7
637.0
3,179.9
651.9
301.1
303.6
204.0
1,719.3
783.8
1,152.0
3,977.0
2,927.0
1,050.0
50,845.0
32,610.0
29,175.0
3,435.0
5,860.0
3,195.0
2,665.0
13,133.0
2,653.0
1,260.0
1,240.0
875.0
7,105.0
2,615.0
4,610.0
970.7
714.4
256.3
12,410.3
7,959.5
7,121.1
838.4
1,430.3
779.8
650.5
3,205.5
647.5
307.5
302.7
213.6
1,734.2
638.3
1,125.2
103,920.6
67,429.0
36,491.6
166,913.8
77,352.3
89,561.4
3,170.4
2,464.2
706.2
50,766.5
33,199.3
17,567.2
433,100.0
278,000.0
155,100.0
744,210.0
356,175.0
388,035.0
13,490.0
10,560.0
2,930.0
227,600.0
154,110.0
73,490.0
107,763.1
69,171.4
38,591.7
185,172.9
88,622.8
96,550.1
3,356.6
2,627.5
729.0
56,631.0
38,345.4
18,285.6
433,100.0
278,000.0
155,100.0
744,210.0
356,175.0
388,035.0
13,490.0
10,560.0
2,930.0
227,600.0
154,110.0
73,490.0
107,763.1
69,171.4
38,591.7
185,172.9
88,622.8
96,550.1
3,356.6
2,627.5
729.0
56,631.0
38,345.4
18,285.6
452,200.0
290,400.0
161,800.0
762,355.0
348,625.0
413,730.0
13,225.0
10,280.0
2,945.0
238,810.0
160,300.0
78,510.0
110,373.4
70,881.1
39,492.3
186,076.4
85,092.8
100,983.6
3,228.0
2,509.2
718.8
58,289.0
39,126.2
19,162.8
81,176.2
25,307.9
4,636.8
3,154.1
48,077.4
3,679.3
2,751.9
927.4
2,180.2
1,628.5
551.6
8,451.9
1,467.7
6,984.2
908.5
453.6
454.9
16,580.8
2,288.3
14,292.5
0.0
368,700.0
124,200.0
19,575.0
14,375.0
210,550.0
14,600.0
11,000.0
3,600.0
8,795.0
6,525.0
2,270.0
34,310.0
5,850.0
28,460.0
4,180.0
1,980.0
2,200.0
72,535.0
8,000.0
64,535.0
0.0
91,739.2
30,903.2
4,870.6
3,576.8
52,388.7
3,632.7
2,737.0
895.7
2,188.4
1,623.5
564.8
8,536.9
1,455.6
7,081.4
1,040.1
492.7
547.4
18,048.0
1,990.5
16,057.5
0.0
368,700.0
124,200.0
19,575.0
14,375.0
210,550.0
14,600.0
11,000.0
3,600.0
8,795.0
6,525.0
2,270.0
34,310.0
5,850.0
28,460.0
4,180.0
1,980.0
2,200.0
72,535.0
8,000.0
64,535.0
0.0
91,739.2
30,903.2
4,870.6
3,576.8
52,388.7
3,632.7
2,737.0
895.7
2,188.4
1,623.5
564.8
8,536.9
1,455.6
7,081.4
1,040.1
492.7
547.4
18,048.0
1,990.5
16,057.5
0.0
47,789.6
35,186.0
12,603.7
1,834.6
2,049.5
1,118.4
931.1
4,523.7
3,967.1
556.7
10,892.2
6,409.9
4,482.3
5,277.7
3,145.3
2,132.4
10,743.9
10,304.1
439.8
3,777.3
1,847.2
1,930.1
3,051.0
2,505.7
545.4
2,011.8
1,202.6
809.2
3,627.8
2,851.2
776.6
53,154.1
199,900.0
148,665.0
51,235.0
8,600.0
7,950.0
4,350.0
3,600.0
18,200.0
16,200.0
2,000.0
47,700.0
29,600.0
18,100.0
23,600.0
14,000.0
9,600.0
39,245.0
37,500.0
1,745.0
15,290.0
7,650.0
7,640.0
14,920.0
12,720.0
2,200.0
8,345.0
5,045.0
3,300.0
16,050.0
13,000.0
3,050.0
1,360,400.0
49,738.7
36,990.5
12,748.2
2,139.8
1,978.1
1,082.4
895.7
4,528.5
4,030.9
497.6
11,868.6
7,365.0
4,503.6
5,872.1
3,483.5
2,388.7
9,764.9
9,330.7
434.2
3,804.4
1,903.5
1,901.0
3,712.4
3,165.0
547.4
2,076.4
1,255.3
821.1
3,993.5
3,234.6
758.9
338,492.2
199,900.0
148,665.0
51,235.0
8,600.0
7,950.0
4,350.0
3,600.0
18,200.0
16,200.0
2,000.0
47,700.0
29,600.0
18,100.0
23,600.0
14,000.0
9,600.0
39,245.0
37,500.0
1,745.0
15,290.0
7,650.0
7,640.0
14,920.0
12,720.0
2,200.0
8,345.0
5,045.0
3,300.0
16,050.0
13,000.0
3,050.0
240,400.0
49,738.7
36,990.5
12,748.2
2,139.8
1,978.1
1,082.4
895.7
4,528.5
4,030.9
497.6
11,868.6
7,365.0
4,503.6
5,872.1
3,483.5
2,388.7
9,764.9
9,330.7
434.2
3,804.4
1,903.5
1,901.0
3,712.4
3,165.0
547.4
2,076.4
1,255.3
821.1
3,993.5
3,234.6
758.9
59,815.9
366,755.0
108,380.0
15,070.0
13,620.0
229,685.0
14,410.0
10,815.0
3,595.0
8,730.0
6,390.0
2,340.0
93,020.0
5,015.0
88,005.0
4,180.0
1,960.0
2,220.0
11,145.0
7,020.0
4,125.0
12,080.0
9,775.0
2,305.0
199,965.0
149,370.0
50,595.0
8,425.0
8,000.0
4,325.0
3,675.0
17,950.0
15,935.0
2,015.0
50,135.0
33,000.0
17,135.0
24,635.0
14,850.0
9,785.0
37,510.0
35,745.0
1,765.0
15,460.0
7,670.0
7,790.0
14,270.0
12,195.0
2,075.0
8,220.0
4,895.0
3,325.0
15,360.0
12,330.0
3,030.0
1,475,805.0
89,517.9
26,453.5
3,678.3
3,324.4
56,061.8
3,517.2
2,639.7
877.5
2,130.8
1,559.7
571.1
22,704.4
1,224.1
21,480.4
1,020.3
478.4
541.9
2,720.3
1,713.4
1,006.8
2,948.5
2,385.9
562.6
48,807.7
36,458.4
12,349.3
2,056.4
1,952.6
1,055.7
897.0
4,381.3
3,889.4
491.8
12,237.0
8,054.7
4,182.3
6,012.9
3,624.6
2,388.3
9,155.5
8,724.7
430.8
3,773.5
1,872.1
1,901.4
3,483.0
2,976.6
506.5
2,006.3
1,194.8
811.6
3,749.1
3,009.5
739.6
360,216.0
7,036.9
45,000.0
11,196.8
45,000.0
11,196.8
50,000.0
12,204.1
9,298.8
10,052.8
2,513.2
24,252.3
40,000.0
50,000.0
20,000.0
85,400.0
95,000.0
9,952.7
12,440.9
4,976.4
21,249.1
23,637.7
40,000.0
50,000.0
20,000.0
85,400.0
9,952.7
12,440.9
4,976.4
21,249.1
37,000.0
58,000.0
20,000.0
125,805.0
90,000.0
9,031.0
14,156.7
4,881.6
30,706.6
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

In Million CR
In Thousand
USD
Total Expenditure
In Million CR
In Thousand
USD

In Million CR
In Thousand
USD
Total Expenditure
In Million CR
1,983,600.0
1,505,020.0
478,580.0
278,275.0
264,020.0
14,255.0
21,970.0
40,000.0
18,250.0
3,310.0
59,030.0
1,285.0
3,720.0
17,060.0
17,060.0
484,159.1
367,346.8
116,812.3
67,921.6
64,442.3
3,479.4
5,362.5
9,763.2
4,454.5
807.9
14,408.1
313.6
908.0
4,164.0
4,164.0
3,814,125.0
3,250,290.0
563,835.0
332,472.0
314,016.0
18,456.0
37,033.0
47,604.0
20,260.0
3,470.0
63,517.0
1,517.0
3,937.0
19,870.0
19,870.0
928,688.8
791,402.5
137,286.3
80,952.5
76,458.7
4,493.8
9,017.0
11,590.9
4,933.0
844.9
15,465.5
369.4
958.6
4,838.1
4,838.1
2,414,255.0
1,850,420.0
563,835.0
332,472.0
314,016.0
18,456.0
37,033.0
47,604.0
20,260.0
3,470.0
63,517.0
1,517.0
3,937.0
19,870.0
19,870.0
587,839.1
450,552.7
137,286.3
80,952.5
76,458.7
4,493.8
9,017.0
11,590.9
4,933.0
844.9
15,465.5
369.4
958.6
4,838.1
4,838.1
4,622,305.5
3,927,519.5
694,786.0
402,756.4
378,425.4
24,331.0
41,500.0
67,000.0
23,100.0
3,450.0
85,000.0
1,870.0
4,279.0
26,500.0
26,500.0
3,977.0
2,927.0
1,050.0
50,845.0
32,610.0
29,175.0
3,435.0
5,860.0
3,195.0
2,665.0
13,133.0
2,653.0
1,260.0
1,240.0
875.0
7,105.0
2,615.0
4,610.0
970.7
714.4
256.3
12,410.3
7,959.5
7,121.1
838.4
1,430.3
779.8
650.5
3,205.5
647.5
307.5
302.7
213.6
1,734.2
638.3
1,125.2
5,364.0
3,739.0
1,625.0
58,400.0
38,838.0
33,428.0
5,410.0
7,337.0
4,030.0
3,307.0
14,449.0
2,982.0
1,230.0
1,268.0
855.0
8,114.0
5,495.0
5,381.0
1,306.1
910.4
395.7
14,219.6
9,456.5
8,139.3
1,317.3
1,786.5
981.3
805.2
3,518.1
726.1
299.5
308.7
208.2
1,975.7
1,338.0
1,310.2
5,364.0
3,739.0
1,625.0
58,400.0
38,838.0
33,428.0
5,410.0
7,337.0
4,030.0
3,307.0
14,449.0
2,982.0
1,230.0
1,268.0
855.0
8,114.0
5,495.0
5,381.0
1,306.1
910.4
395.7
14,219.6
9,456.5
8,139.3
1,317.3
1,786.5
981.3
805.2
3,518.1
726.1
299.5
308.7
208.2
1,975.7
1,338.0
1,310.2
7,620.0
4,690.0
2,930.0
60,100.0
44,487.0
37,987.0
6,500.0
9,500.0
5,100.0
4,400.0
18,837.0
4,603.0
1,518.0
1,320.0
895.0
10,501.0
3,729.4
5,784.0
452,200.0
290,400.0
161,800.0
762,355.0
348,625.0
413,730.0
13,225.0
10,280.0
2,945.0
238,810.0
160,300.0
78,510.0
110,373.4
70,881.1
39,492.3
186,076.4
85,092.8
100,983.6
3,228.0
2,509.2
718.8
58,289.0
39,126.2
19,162.8
487,860.0
311,360.0
176,500.0
895,668.0
418,285.0
477,383.0
16,606.0
12,981.0
3,625.0
260,973.0
176,657.0
84,316.0
118,787.4
75,812.0
42,975.4
218,083.3
101,846.8
116,236.4
4,043.3
3,160.7
882.6
63,543.5
43,013.6
20,529.8
487,860.0
311,360.0
176,500.0
895,668.0
418,285.0
477,383.0
16,606.0
12,981.0
3,625.0
260,973.0
176,657.0
84,316.0
118,787.4
75,812.0
42,975.4
218,083.3
101,846.8
116,236.4
4,043.3
3,160.7
882.6
63,543.5
43,013.6
20,529.8
507,330.0
320,500.0
186,830.0
1,105,296.0
513,432.0
591,864.0
19,113.0
14,613.0
4,500.0
336,926.0
238,576.0
98,350.0
366,755.0
108,380.0
15,070.0
13,620.0
229,685.0
14,410.0
10,815.0
3,595.0
8,730.0
6,390.0
2,340.0
93,020.0
5,015.0
88,005.0
4,180.0
1,960.0
2,220.0
11,145.0
7,020.0
4,125.0
12,080.0
9,775.0
2,305.0
199,965.0
149,370.0
50,595.0
8,425.0
8,000.0
4,325.0
3,675.0
17,950.0
15,935.0
2,015.0
50,135.0
33,000.0
17,135.0
24,635.0
14,850.0
9,785.0
37,510.0
35,745.0
1,765.0
15,460.0
7,670.0
7,790.0
14,270.0
12,195.0
2,075.0
8,220.0
4,895.0
3,325.0
15,360.0
12,330.0
3,030.0
290,805.0
89,517.9
26,453.5
3,678.3
3,324.4
56,061.8
3,517.2
2,639.7
877.5
2,130.8
1,559.7
571.1
22,704.4
1,224.1
21,480.4
1,020.3
478.4
541.9
2,720.3
1,713.4
1,006.8
2,948.5
2,385.9
562.6
48,807.7
36,458.4
12,349.3
2,056.4
1,952.6
1,055.7
897.0
4,381.3
3,889.4
491.8
12,237.0
8,054.7
4,182.3
6,012.9
3,624.6
2,388.3
9,155.5
8,724.7
430.8
3,773.5
1,872.1
1,901.4
3,483.0
2,976.6
506.5
2,006.3
1,194.8
811.6
3,749.1
3,009.5
739.6
70,980.0
442,000.0
148,636.0
16,115.0
13,914.0
263,335.0
15,669.0
10,864.0
4,805.0
9,393.0
6,412.0
2,981.0
110,849.0
6,099.0
104,750.0
5,754.0
2,767.0
2,987.0
13,442.0
7,678.0
5,764.0
20,982.0
16,162.0
4,820.0
232,101.0
164,105.0
67,996.0
8,960.0
9,124.0
4,420.0
4,704.0
21,484.0
18,398.0
3,086.0
56,819.0
36,766.0
20,053.0
33,206.0
20,516.0
12,690.0
33,438.0
30,933.0
2,505.0
18,478.0
8,668.0
9,810.0
17,390.0
14,025.0
3,365.0
12,995.0
8,248.0
4,747.0
20,207.0
13,171.0
7,036.0
1,866,024.0
107,621.1
36,190.9
3,923.8
3,387.9
64,118.6
3,815.2
2,645.2
1,170.0
2,287.1
1,561.2
725.8
26,990.3
1,485.0
25,505.2
1,401.0
673.7
727.3
3,272.9
1,869.5
1,403.5
5,108.8
3,935.2
1,173.6
56,513.5
39,957.4
16,556.1
2,181.6
2,221.6
1,076.2
1,145.4
5,231.1
4,479.7
751.4
13,834.7
8,952.0
4,882.6
8,085.2
4,995.4
3,089.8
8,141.7
7,531.8
609.9
4,499.1
2,110.5
2,388.6
4,234.2
3,414.9
819.3
3,164.1
2,008.3
1,155.8
4,920.1
3,207.0
1,713.2
454,352.1
442,000.0
148,636.0
16,115.0
13,914.0
263,335.0
15,669.0
10,864.0
4,805.0
9,393.0
6,412.0
2,981.0
110,849.0
6,099.0
104,750.0
5,754.0
2,767.0
2,987.0
13,442.0
7,678.0
5,764.0
20,982.0
16,162.0
4,820.0
232,101.0
164,105.0
67,996.0
8,960.0
9,124.0
4,420.0
4,704.0
21,484.0
18,398.0
3,086.0
56,819.0
36,766.0
20,053.0
33,206.0
20,516.0
12,690.0
33,438.0
30,933.0
2,505.0
18,478.0
8,668.0
9,810.0
17,390.0
14,025.0
3,365.0
12,995.0
8,248.0
4,747.0
20,207.0
13,171.0
7,036.0
466,154.0
107,621.1
36,190.9
3,923.8
3,387.9
64,118.6
3,815.2
2,645.2
1,170.0
2,287.1
1,561.2
725.8
26,990.3
1,485.0
25,505.2
1,401.0
673.7
727.3
3,272.9
1,869.5
1,403.5
5,108.8
3,935.2
1,173.6
56,513.5
39,957.4
16,556.1
2,181.6
2,221.6
1,076.2
1,145.4
5,231.1
4,479.7
751.4
13,834.7
8,952.0
4,882.6
8,085.2
4,995.4
3,089.8
8,141.7
7,531.8
609.9
4,499.1
2,110.5
2,388.6
4,234.2
3,414.9
819.3
3,164.1
2,008.3
1,155.8
4,920.1
3,207.0
1,713.2
113,502.3
546,000.0
163,000.0
19,000.0
16,000.0
348,000.0
18,900.0
12,300.0
6,600.0
12,100.0
8,100.0
4,000.0
119,324.0
8,050.0
111,274.0
7,440.0
3,000.0
4,440.0
16,400.0
9,000.0
7,400.0
29,093.0
21,793.0
7,300.0
252,374.0
173,783.0
78,591.0
9,950.0
11,020.0
5,100.0
5,920.0
23,596.0
19,846.0
3,750.0
59,474.0
39,274.0
20,200.0
37,260.0
22,960.0
14,300.0
32,520.0
28,900.0
3,620.0
21,130.0
9,500.0
11,630.0
19,503.0
15,143.0
4,360.0
16,085.0
9,900.0
6,185.0
21,836.0
13,210.0
8,626.0
2,354,549.1
50,000.0
12,204.1
50,000.0
12,174.3
50,000.0
12,174.3
50,000.0
37,000.0
58,000.0
20,000.0
125,805.0
9,031.0
14,156.7
4,881.6
30,706.6
47,000.0
69,614.0
267,540.0
32,000.0
96,090.0
11,443.9
16,950.1
7,791.6
65,142.4
23,396.6
47,000.0
69,614.0
32,000.0
267,540.0
11,443.9
16,950.1
7,791.6
65,142.4
445,980.0
108,590.2
857,800.0
208,862.9
50,000.0
87,500.0
349,916.1
32,000.0
100,000.0
220,000.0
125,000.0
230,133.0
1,110,000.0
4073
4100
2007
2008
Total Expenditure
In Thousand
USD

In Million CR
In Thousand
USD
Total Expenditure
In Million CR
In Thousand
USD

In Million CR
In Thousand
USD
1,134,865.1
964,281.7
170,583.4
98,884.5
92,910.7
5,973.7
10,189.0
16,449.8
5,671.5
847.0
20,869.1
459.1
1,050.6
6,506.3
6,506.3
2,837,172.5
2,142,386.5
694,786.0
402,756.4
378,425.4
24,331.0
41,500.0
67,000.0
23,100.0
3,450.0
85,000.0
1,870.0
4,279.0
26,500.0
26,500.0
696,580.5
525,997.2
170,583.4
98,884.5
92,910.7
5,973.7
10,189.0
16,449.8
5,671.5
847.0
20,869.1
459.1
1,050.6
6,506.3
6,506.3
5,673,383.7
4,815,738.5
857,645.2
486,431.1
456,236.1
30,195.0
43,990.0
85,972.0
28,821.0
4,549.0
109,900.0
2,581.0
4,750.0
29,842.0
29,842.0
1,383,752.1
1,174,570.4
209,181.8
118,641.7
111,277.1
7,364.6
10,729.3
20,968.8
7,029.5
1,109.5
26,804.9
629.5
1,158.5
7,278.5
7,278.5
3,441,916.7
2,584,271.5
857,645.2
486,431.1
456,236.1
30,195.0
43,990.0
85,972.0
28,821.0
4,549.0
109,900.0
2,581.0
4,750.0
29,842.0
29,842.0
839,491.9
630,310.1
209,181.8
118,641.7
111,277.1
7,364.6
10,729.3
20,968.8
7,029.5
1,109.5
26,804.9
629.5
1,158.5
7,278.5
7,278.5
1,870.9
1,151.5
719.4
14,755.7
10,922.4
9,326.5
1,595.9
2,332.4
1,252.1
1,080.3
4,624.8
1,130.1
372.7
324.1
219.7
2,578.2
915.6
1,420.1
7,620.0
4,690.0
2,930.0
60,100.0
44,487.0
37,987.0
6,500.0
9,500.0
5,100.0
4,400.0
18,837.0
4,603.0
1,518.0
1,320.0
895.0
10,501.0
3,729.4
5,784.0
1,870.9
1,151.5
719.4
14,755.7
10,922.4
9,326.5
1,595.9
2,332.4
1,252.1
1,080.3
4,624.8
1,130.1
372.7
324.1
219.7
2,578.2
915.6
1,420.1
9,536.4
5,536.4
4,000.0
64,826.0
53,486.0
45,666.0
7,820.0
12,335.0
6,460.0
5,875.0
22,660.8
5,715.8
1,894.0
1,624.0
927.0
12,500.0
7,133.9
6,048.0
2,326.0
1,350.3
975.6
15,811.2
13,045.4
11,138.0
1,907.3
3,008.5
1,575.6
1,432.9
5,527.0
1,394.1
462.0
396.1
226.1
3,048.8
1,740.0
1,475.1
9,536.4
5,536.4
4,000.0
64,826.0
53,486.0
45,666.0
7,820.0
12,335.0
6,460.0
5,875.0
22,660.8
5,715.8
1,894.0
1,624.0
927.0
12,500.0
7,133.9
6,048.0
2,326.0
1,350.3
975.6
15,811.2
13,045.4
11,138.0
1,907.3
3,008.5
1,575.6
1,432.9
5,527.0
1,394.1
462.0
396.1
226.1
3,048.8
1,740.0
1,475.1
124,559.3
78,688.9
45,870.4
271,371.5
126,057.5
145,314.0
4,692.6
3,587.8
1,104.8
82,721.8
58,575.0
24,146.8
507,330.0
320,500.0
186,830.0
1,105,296.0
513,432.0
591,864.0
19,113.0
14,613.0
4,500.0
336,926.0
238,576.0
98,350.0
124,559.3
78,688.9
45,870.4
271,371.5
126,057.5
145,314.0
4,692.6
3,587.8
1,104.8
82,721.8
58,575.0
24,146.8
545,731.0
334,999.0
210,732.0
1,305,689.5
571,942.6
733,746.9
23,041.5
16,041.5
7,000.0
404,803.8
275,256.8
129,547.0
133,105.1
81,707.1
51,398.0
318,460.9
139,498.2
178,962.7
5,619.9
3,912.6
1,707.3
98,732.6
67,135.8
31,596.8
545,731.0
334,999.0
210,732.0
1,305,689.5
571,942.6
733,746.9
23,041.5
16,041.5
7,000.0
404,803.8
275,256.8
129,547.0
133,105.1
81,707.1
51,398.0
318,460.9
139,498.2
178,962.7
5,619.9
3,912.6
1,707.3
98,732.6
67,135.8
31,596.8
134,053.5
40,019.6
4,664.9
3,928.3
85,440.7
4,640.3
3,019.9
1,620.4
2,970.8
1,988.7
982.1
29,296.3
1,976.4
27,319.9
1,826.7
736.6
1,090.1
4,026.5
2,209.7
1,816.8
7,142.9
5,350.6
1,792.3
61,962.7
42,667.1
19,295.6
2,442.9
2,705.6
1,252.1
1,453.5
5,793.3
4,872.6
920.7
14,602.0
9,642.5
4,959.5
9,148.0
5,637.1
3,510.9
7,984.3
7,095.5
888.8
5,187.8
2,332.4
2,855.4
4,788.4
3,717.9
1,070.5
3,949.2
2,430.6
1,518.5
5,361.2
3,243.3
2,117.8
578,087.2
546,000.0
163,000.0
19,000.0
16,000.0
348,000.0
18,900.0
12,300.0
6,600.0
12,100.0
8,100.0
4,000.0
119,324.0
8,050.0
111,274.0
7,440.0
3,000.0
4,440.0
16,400.0
9,000.0
7,400.0
29,093.0
21,793.0
7,300.0
252,374.0
173,783.0
78,591.0
9,950.0
11,020.0
5,100.0
5,920.0
23,596.0
19,846.0
3,750.0
59,474.0
39,274.0
20,200.0
37,260.0
22,960.0
14,300.0
32,520.0
28,900.0
3,620.0
21,130.0
9,500.0
11,630.0
19,503.0
15,143.0
4,360.0
16,085.0
9,900.0
6,185.0
21,836.0
13,210.0
8,626.0
569,416.1
134,053.5
40,019.6
4,664.9
3,928.3
85,440.7
4,640.3
3,019.9
1,620.4
2,970.8
1,988.7
982.1
29,296.3
1,976.4
27,319.9
1,826.7
736.6
1,090.1
4,026.5
2,209.7
1,816.8
7,142.9
5,350.6
1,792.3
61,962.7
42,667.1
19,295.6
2,442.9
2,705.6
1,252.1
1,453.5
5,793.3
4,872.6
920.7
14,602.0
9,642.5
4,959.5
9,148.0
5,637.1
3,510.9
7,984.3
7,095.5
888.8
5,187.8
2,332.4
2,855.4
4,788.4
3,717.9
1,070.5
3,949.2
2,430.6
1,518.5
5,361.2
3,243.3
2,117.8
139,802.6
622,000.0
166,550.0
17,650.0
16,800.0
421,000.0
22,857.2
15,000.0
7,857.2
16,314.0
9,729.0
6,585.0
148,558.0
13,885.0
134,673.0
10,829.8
4,566.1
6,263.7
20,864.4
10,931.4
9,933.0
36,420.8
25,532.8
10,888.0
297,870.6
204,167.3
93,703.3
10,828.0
13,306.0
6,196.8
7,109.2
31,620.2
26,732.2
4,888.0
66,267.3
42,873.2
23,394.1
47,976.3
31,532.0
16,444.3
35,828.9
31,304.7
4,524.2
25,209.0
10,754.0
14,455.0
23,161.3
17,817.0
5,344.3
19,353.8
11,802.6
7,551.2
24,319.8
14,326.8
9,993.0
3,037,661.5
151,707.3
40,622.0
4,304.9
4,097.6
102,682.9
5,574.9
3,658.5
1,916.4
3,979.0
2,372.9
1,606.1
36,233.7
3,386.6
32,847.1
2,641.4
1,113.7
1,527.7
5,088.9
2,666.2
2,422.7
8,883.1
6,227.5
2,655.6
72,651.4
49,796.9
22,854.5
2,641.0
3,245.4
1,511.4
1,734.0
7,712.2
6,520.0
1,192.2
16,162.8
10,456.9
5,705.9
11,701.5
7,690.7
4,010.8
8,738.8
7,635.3
1,103.5
6,148.5
2,622.9
3,525.6
5,649.1
4,345.6
1,303.5
4,720.4
2,878.7
1,841.8
5,931.7
3,494.3
2,437.3
740,893.0
622,000.0
166,550.0
17,650.0
16,800.0
421,000.0
22,857.2
15,000.0
7,857.2
16,314.0
9,729.0
6,585.0
148,558.0
13,885.0
134,673.0
10,829.8
4,566.1
6,263.7
20,864.4
10,931.4
9,933.0
36,420.8
25,532.8
10,888.0
297,870.6
204,167.3
93,703.3
10,828.0
13,306.0
6,196.8
7,109.2
31,620.2
26,732.2
4,888.0
66,267.3
42,873.2
23,394.1
47,976.3
31,532.0
16,444.3
35,828.9
31,304.7
4,524.2
25,209.0
10,754.0
14,455.0
23,161.3
17,817.0
5,344.3
19,353.8
11,802.6
7,551.2
24,319.8
14,326.8
9,993.0
806,194.5
151,707.3
40,622.0
4,304.9
4,097.6
102,682.9
5,574.9
3,658.5
1,916.4
3,979.0
2,372.9
1,606.1
36,233.7
3,386.6
32,847.1
2,641.4
1,113.7
1,527.7
5,088.9
2,666.2
2,422.7
8,883.1
6,227.5
2,655.6
72,651.4
49,796.9
22,854.5
2,641.0
3,245.4
1,511.4
1,734.0
7,712.2
6,520.0
1,192.2
16,162.8
10,456.9
5,705.9
11,701.5
7,690.7
4,010.8
8,738.8
7,635.3
1,103.5
6,148.5
2,622.9
3,525.6
5,649.1
4,345.6
1,303.5
4,720.4
2,878.7
1,841.8
5,931.7
3,494.3
2,437.3
196,632.8
12,276.0
50,000.0
12,276.0
75,000.0
18,292.7
75,000.0
18,292.7
12,276.0
21,482.9
85,911.1
7,856.6
24,551.9
54,014.2
30,689.9
56,502.1
272,526.4
50,000.0
87,500.0
349,916.1
32,000.0
12,276.0
21,482.9
85,911.1
7,856.6
55,000.0
91,000.0
543,194.5
42,000.0
120,000.0
345,067.0
145,000.0
221,400.0
1,400,000.0
13,414.6
22,195.1
132,486.5
10,243.9
29,268.3
84,162.7
35,365.9
54,000.0
341,463.4
55,000.0
91,000.0
543,194.5
42,000.0
13,414.6
22,195.1
132,486.5
10,243.9
4100
4100
2009
2010
Total Expenditure
In Million CR
7,259,566.7
6,200,444.0
1,059,122.7
610,089.7
572,504.0
37,585.7
47,563.0
101,256.0
30,790.0
6,329.0
161,970.0
3,177.0
5,769.0
35,098.0
35,098.0
In Thousand
USD

In Million CR
In Thousand
USD
Total Expenditure
In Million CR
4,361,066.7
3,301,944.0
1,059,122.7
610,089.7
572,504.0
37,585.7
47,563.0
101,256.0
30,790.0
6,329.0
161,970.0
3,177.0
5,769.0
35,098.0
35,098.0
1,063,674.8
805,352.2
258,322.6
148,802.4
139,635.1
9,167.2
11,600.7
24,696.6
7,509.8
1,543.7
39,504.9
774.9
1,407.1
8,560.5
8,560.5
8,299,772.9
7,090,341.7
1,209,431.2
694,351.9
649,493.9
44,858.0
49,473.0
113,629.0
32,681.0
7,167.5
190,571.0
2,751.0
5,354.0
51,430.0
51,430.0
12,232.4
7,104.0
5,128.4
72,789.0
74,758.6
64,361.0
10,397.6
16,497.7
8,610.0
7,887.7
26,926.0
7,232.0
2,388.0
2,165.0
969.0
14,172.0
8,478.0
6,456.0
1,770,626.0
1,512,303.4
258,322.6
148,802.4
139,635.1
9,167.2
11,600.7
24,696.6
7,509.8
1,543.7
39,504.9
774.9
1,407.1
8,560.5
8,560.5
0.0
2,983.5
1,732.7
1,250.8
17,753.4
18,233.8
15,697.8
2,536.0
4,023.8
2,100.0
1,923.8
6,567.3
1,763.9
582.4
528.0
236.3
3,456.6
2,067.8
1,574.6
12,232.4
7,104.0
5,128.4
72,789.0
74,758.6
64,361.0
10,397.6
16,497.7
8,610.0
7,887.7
26,926.0
7,232.0
2,388.0
2,165.0
969.0
14,172.0
8,478.0
6,456.0
2,983.5
1,732.7
1,250.8
17,753.4
18,233.8
15,697.8
2,536.0
4,023.8
2,100.0
1,923.8
6,567.3
1,763.9
582.4
528.0
236.3
3,456.6
2,067.8
1,574.6
895,894.0
565,390.0
330,504.0
1,599,566.3
696,973.3
902,593.0
34,938.0
25,720.0
9,218.0
503,846.6
342,819.6
161,027.0
218,510.7
137,900.0
80,610.7
390,138.1
169,993.5
220,144.6
8,521.5
6,273.2
2,248.3
122,889.4
83,614.5
39,274.9
895,894.0
565,390.0
330,504.0
1,599,566.3
696,973.3
902,593.0
34,938.0
25,720.0
9,218.0
503,846.6
342,819.6
161,027.0
218,510.7
137,900.0
80,610.7
390,138.1
169,993.5
220,144.6
8,521.5
6,273.2
2,248.3
122,889.4
83,614.5
39,274.9
In Thousand
USD

In Million CR
5,028,772.9
3,819,341.7
1,209,431.2
694,351.9
649,493.9
44,858.0
49,473.0
113,629.0
32,681.0
7,167.5
190,571.0
2,751.0
5,354.0
51,430.0
51,430.0
14,997.0
8,730.0
6,267.0
69,774.0
83,653.0
69,031.0
14,622.0
22,794.0
14,155.0
8,639.0
34,978.0
14,068.0
2,369.0
2,218.0
993.0
15,330.0
8,707.4
6,392.0
2,024,334.9
1,729,351.6
294,983.2
169,354.1
158,413.1
10,941.0
12,066.6
27,714.4
7,971.0
1,748.2
46,480.7
671.0
1,305.9
12,543.9
12,543.9
0.0
3,657.8
2,129.3
1,528.5
17,018.0
20,403.2
16,836.8
3,566.3
5,559.5
3,452.4
2,107.1
8,531.2
3,431.2
577.8
541.0
242.2
3,739.0
2,123.8
1,559.0
1,150,522.0
702,472.0
448,050.0
1,829,364.8
803,640.8
1,025,724.0
40,912.0
30,719.0
10,193.0
600,056.0
419,716.0
180,340.0
280,615.1
171,334.6
109,280.5
446,186.5
196,010.0
250,176.6
9,978.5
7,492.4
2,486.1
146,355.1
102,369.8
43,985.4
1,150,522.0
702,472.0
448,050.0
1,829,364.8
803,640.8
1,025,724.0
40,912.0
30,719.0
10,193.0
600,056.0
419,716.0
180,340.0
14,997.0
8,730.0
6,267.0
69,774.0
83,653.0
69,031.0
14,622.0
22,794.0
14,155.0
8,639.0
34,978.0
14,068.0
2,369.0
2,218.0
993.0
15,330.0
8,707.4
6,392.0
742,546.0
177,729.0
33,163.0
18,185.0
513,469.0
26,219.0
16,100.0
10,119.0
19,540.0
11,500.0
8,040.0
181,477.0
15,493.0
165,984.0
13,192.0
5,568.0
7,624.0
25,595.0
12,895.0
12,700.0
52,212.7
37,800.7
14,412.0
360,931.0
241,987.0
118,944.0
11,778.0
15,898.0
6,981.0
8,917.0
38,008.0
30,592.0
7,416.0
76,987.0
48,758.0
28,229.0
63,758.0
43,756.0
20,002.0
38,887.0
33,032.0
5,855.0
31,672.0
12,784.0
18,888.0
28,498.0
21,793.0
6,705.0
24,093.0
13,757.0
10,336.0
31,352.0
18,756.0
12,596.0
3,793,085.7
181,108.8
43,348.5
8,088.5
4,435.4
125,236.3
6,394.9
3,926.8
2,468.0
4,765.9
2,804.9
1,961.0
44,262.7
3,778.8
40,483.9
3,217.6
1,358.0
1,859.5
6,242.7
3,145.1
3,097.6
12,734.8
9,219.7
3,515.1
88,032.0
59,021.2
29,010.7
2,872.7
3,877.6
1,702.7
2,174.9
9,270.2
7,461.5
1,808.8
18,777.3
11,892.2
6,885.1
15,550.7
10,672.2
4,878.5
9,484.6
8,056.6
1,428.0
7,724.9
3,118.0
4,606.8
6,950.7
5,315.4
1,635.4
5,876.3
3,355.4
2,521.0
7,646.8
4,574.6
3,072.2
925,142.9
742,546.0
177,729.0
33,163.0
18,185.0
513,469.0
26,219.0
16,100.0
10,119.0
19,540.0
11,500.0
8,040.0
181,477.0
15,493.0
165,984.0
13,192.0
5,568.0
7,624.0
25,595.0
12,895.0
12,700.0
52,212.7
37,800.7
14,412.0
360,931.0
241,987.0
118,944.0
11,778.0
15,898.0
6,981.0
8,917.0
38,008.0
30,592.0
7,416.0
76,987.0
48,758.0
28,229.0
63,758.0
43,756.0
20,002.0
38,887.0
33,032.0
5,855.0
31,672.0
12,784.0
18,888.0
28,498.0
21,793.0
6,705.0
24,093.0
13,757.0
10,336.0
31,352.0
18,756.0
12,596.0
894,585.7
181,108.8
43,348.5
8,088.5
4,435.4
125,236.3
6,394.9
3,926.8
2,468.0
4,765.9
2,804.9
1,961.0
44,262.7
3,778.8
40,483.9
3,217.6
1,358.0
1,859.5
6,242.7
3,145.1
3,097.6
12,734.8
9,219.7
3,515.1
88,032.0
59,021.2
29,010.7
2,872.7
3,877.6
1,702.7
2,174.9
9,270.2
7,461.5
1,808.8
18,777.3
11,892.2
6,885.1
15,550.7
10,672.2
4,878.5
9,484.6
8,056.6
1,428.0
7,724.9
3,118.0
4,606.8
6,950.7
5,315.4
1,635.4
5,876.3
3,355.4
2,521.0
7,646.8
4,574.6
3,072.2
218,191.6
824,879.0
189,548.0
41,489.0
18,085.0
575,757.0
26,436.5
15,862.0
10,574.5
19,562.0
10,168.0
9,394.0
215,670.9
16,436.9
199,234.0
15,194.0
6,434.0
8,760.0
27,908.5
13,547.0
14,361.5
58,745.9
41,635.9
17,110.0
769,112.2
630,263.0
138,849.2
12,229.0
17,413.5
7,327.0
10,086.5
52,867.0
44,397.0
8,470.0
87,485.0
54,779.0
32,706.0
173,156.0
147,580.0
25,576.0
39,821.5
32,845.0
6,976.5
222,139.0
202,623.0
19,516.0
30,330.0
23,052.0
7,278.0
26,875.7
15,065.0
11,810.7
106,795.5
90,366.0
16,429.5
3,856,422.0
201,190.0
46,231.2
10,119.3
4,411.0
140,428.5
6,447.9
3,868.8
2,579.1
4,771.2
2,480.0
2,291.2
52,602.7
4,009.0
48,593.7
3,705.9
1,569.3
2,136.6
6,807.0
3,304.1
3,502.8
14,328.3
10,155.1
4,173.2
187,588.3
153,722.7
33,865.7
2,982.7
4,247.2
1,787.1
2,460.1
12,894.4
10,828.5
2,065.9
21,337.8
13,360.7
7,977.1
42,233.2
35,995.1
6,238.0
9,712.6
8,011.0
1,701.6
54,180.2
49,420.2
4,760.0
7,397.6
5,622.4
1,775.1
6,555.0
3,674.4
2,880.7
26,047.7
22,040.5
4,007.2
940,590.7
824,879.0
189,548.0
41,489.0
18,085.0
575,757.0
26,436.5
15,862.0
10,574.5
19,562.0
10,168.0
9,394.0
215,670.9
16,436.9
199,234.0
15,194.0
6,434.0
8,760.0
27,908.5
13,547.0
14,361.5
58,745.9
41,635.9
17,110.0
419,112.2
280,263.0
138,849.2
12,229.0
17,413.5
7,327.0
10,086.5
52,867.0
44,397.0
8,470.0
87,485.0
54,779.0
32,706.0
83,156.0
57,580.0
25,576.0
39,821.5
32,845.0
6,976.5
32,139.0
12,623.0
19,516.0
30,330.0
23,052.0
7,278.0
26,875.7
15,065.0
11,810.7
36,795.5
20,366.0
16,429.5
935,422.0
100,000.0
24,390.2
100,000.0
24,390.2
65,000.0
107,000.0
592,585.7
65,000.0
107,000.0
592,585.7
140,000.0
448,500.0
185,000.0
425,000.0
1,700,000.0
15,853.7
26,097.6
144,533.1
0.0
34,146.3
109,390.2
45,122.0
103,658.5
414,634.1
15,853.7
26,097.6
144,533.1
0.0
0.0
30,000.0
7,317.1
30,000.0
0.0
7,317.1
120,000.0
253,544.0
29,268.3
61,840.0
120,000.0
253,544.0
410,878.0
410,878.0
150,000.0
165,000.0
198,000.0
408,000.0
2,000,000.0
100,214.1
0.0
36,585.4
40,243.9
48,292.7
99,512.2
487,804.9
151,000.0
36,829.3
151,000.0
otal Current Expenditure

In Thousand
USD
4100
4100
2011
2012
Total Expenditure
In Million CR
In Thousand
USD

In Million CR
In Thousand
USD
Total Expenditure
In Million CR
In Thousand
USD
1,226,530.0
931,546.8
294,983.2
169,354.1
158,413.1
10,941.0
12,066.6
27,714.4
7,971.0
1,748.2
46,480.7
671.0
1,305.9
12,543.9
12,543.9
0.0
3,657.8
2,129.3
1,528.5
17,018.0
20,403.2
16,836.8
3,566.3
5,559.5
3,452.4
2,107.1
8,531.2
3,431.2
577.8
541.0
242.2
3,739.0
2,123.8
1,559.0
9,849,652.0
8,493,867.0
1,355,785.0
768,796.3
716,566.0
52,230.3
50,864.3
107,894.2
35,001.0
6,796.8
244,696.3
3,097.0
5,659.6
55,748.5
55,748.5
2,402,354.1
2,071,674.9
330,679.3
187,511.3
174,772.2
12,739.1
12,405.9
26,315.7
8,536.8
1,657.8
59,682.0
755.4
1,380.4
13,597.2
13,597.2
5,504,652.0
4,148,867.0
1,355,785.0
768,796.3
716,566.0
52,230.3
50,864.3
107,894.2
35,001.0
6,796.8
244,696.3
3,097.0
5,659.6
55,748.5
55,748.5
1,342,598.0
1,011,918.8
330,679.3
187,511.3
174,772.2
12,739.1
12,405.9
26,315.7
8,536.8
1,657.8
59,682.0
755.4
1,380.4
13,597.2
13,597.2
10,767,982.0
9,194,267.3
1,573,714.7
932,163.1
870,619.6
61,543.5
53,532.0
108,343.8
38,264.0
7,263.5
235,441.0
3,451.0
5,776.0
65,266.0
65,266.0
2,626,337.1
2,242,504.2
383,832.9
227,356.9
212,346.2
15,010.6
13,056.6
26,425.3
9,332.7
1,771.6
57,424.6
841.7
1,408.8
15,918.5
15,918.5
15,925.1
8,863.0
7,062.1
74,365.9
87,813.2
69,510.0
18,303.2
24,904.8
14,921.8
9,983.0
35,977.5
13,540.8
2,286.7
2,319.5
948.5
16,882.0
13,585.7
6,466.4
3,884.2
2,161.7
1,722.5
18,138.0
21,417.9
16,953.7
4,464.2
6,074.3
3,639.5
2,434.9
8,775.0
3,302.6
557.7
565.7
231.3
4,117.6
3,313.6
1,577.2
15,925.1
8,863.0
7,062.1
74,365.9
87,813.2
69,510.0
18,303.2
24,904.8
14,921.8
9,983.0
35,977.5
13,540.8
2,286.7
2,319.5
948.5
16,882.0
13,585.7
6,466.4
3,884.2
2,161.7
1,722.5
18,138.0
21,417.9
16,953.7
4,464.2
6,074.3
3,639.5
2,434.9
8,775.0
3,302.6
557.7
565.7
231.3
4,117.6
3,313.6
1,577.2
280,615.1
171,334.6
109,280.5
446,186.5
196,010.0
250,176.6
9,978.5
7,492.4
2,486.1
146,355.1
102,369.8
43,985.4
1,247,782.7
779,879.0
467,903.7
2,106,590.2
956,277.5
1,150,312.7
52,095.3
41,204.3
10,891.0
694,331.4
485,571.3
208,760.1
304,337.2
190,214.4
114,122.9
513,802.5
233,238.4
280,564.1
12,706.2
10,049.8
2,656.3
169,349.1
118,432.0
50,917.1
1,247,782.7
779,879.0
467,903.7
2,106,590.2
956,277.5
1,150,312.7
52,095.3
41,204.3
10,891.0
694,331.4
485,571.3
208,760.1
304,337.2
190,214.4
114,122.9
513,802.5
233,238.4
280,564.1
12,706.2
10,049.8
2,656.3
169,349.1
118,432.0
50,917.1
17,426.0
9,512.0
7,914.0
99,153.0
124,706.5
105,964.0
18,742.5
31,261.0
19,373.0
11,888.0
45,423.0
16,236.0
2,714.0
2,581.0
893.0
22,999.0
67,763.3
6,948.0
22,145.0
1,398,437.0
876,394.0
522,043.0
2,434,442.4
1,086,500.3
1,347,942.1
58,648.1
47,018.0
11,630.1
794,213.5
559,039.0
235,174.5
4,250.2
2,320.0
1,930.2
24,183.7
30,416.2
25,844.9
4,571.3
7,624.6
4,725.1
2,899.5
11,078.8
3,960.0
662.0
629.5
217.8
5,609.5
16,527.6
1,694.6
5,401.2
341,082.2
213,754.6
127,327.6
593,766.4
265,000.1
328,766.4
14,304.4
11,467.8
2,836.6
193,710.6
136,351.0
57,359.6
201,190.0
46,231.2
10,119.3
4,411.0
140,428.5
6,447.9
3,868.8
2,579.1
4,771.2
2,480.0
2,291.2
52,602.7
4,009.0
48,593.7
3,705.9
1,569.3
2,136.6
6,807.0
3,304.1
3,502.8
14,328.3
10,155.1
4,173.2
102,222.5
68,356.8
33,865.7
2,982.7
4,247.2
1,787.1
2,460.1
12,894.4
10,828.5
2,065.9
21,337.8
13,360.7
7,977.1
20,282.0
14,043.9
6,238.0
9,712.6
8,011.0
1,701.6
7,838.8
3,078.8
4,760.0
7,397.6
5,622.4
1,775.1
6,555.0
3,674.4
2,880.7
8,974.5
4,967.3
4,007.2
228,151.7
915,898.3
206,573.7
49,737.6
20,010.0
639,577.0
31,303.0
19,055.0
12,248.0
24,940.7
15,190.3
9,750.4
258,249.3
33,380.1
224,869.2
21,933.0
11,472.0
10,461.0
28,269.6
13,860.1
14,409.5
79,569.6
60,223.1
19,346.5
483,733.8
330,491.8
153,242.0
14,070.4
18,956.9
8,483.1
10,473.8
47,548.2
37,999.6
9,548.6
98,790.6
64,047.9
34,742.7
86,068.1
57,205.8
28,862.3
33,657.4
25,680.9
7,976.5
41,733.6
19,244.2
22,489.4
42,950.1
34,865.9
8,084.2
58,350.4
44,939.8
13,410.6
41,608.1
23,954.2
17,653.9
5,242,749.0
223,389.8
50,383.8
12,131.1
4,880.5
155,994.4
7,634.9
4,647.6
2,987.3
6,083.1
3,705.0
2,378.1
62,987.6
8,141.5
54,846.1
5,349.5
2,798.0
2,551.5
6,895.0
3,380.5
3,514.5
19,407.2
14,688.6
4,718.7
117,983.9
80,607.8
37,376.1
3,431.8
4,623.6
2,069.0
2,554.6
11,597.1
9,268.2
2,328.9
24,095.3
15,621.4
8,473.8
20,992.2
13,952.6
7,039.6
8,209.1
6,263.6
1,945.5
10,178.9
4,693.7
5,485.2
10,475.6
8,503.9
1,971.8
14,231.8
10,960.9
3,270.9
10,148.3
5,842.5
4,305.8
1,278,719.3
915,898.3
206,573.7
49,737.6
20,010.0
639,577.0
31,303.0
19,055.0
12,248.0
24,940.7
15,190.3
9,750.4
258,249.3
33,380.1
224,869.2
21,933.0
11,472.0
10,461.0
28,269.6
13,860.1
14,409.5
79,569.6
60,223.1
19,346.5
483,733.8
330,491.8
153,242.0
14,070.4
18,956.9
8,483.1
10,473.8
47,548.2
37,999.6
9,548.6
98,790.6
64,047.9
34,742.7
86,068.1
57,205.8
28,862.3
33,657.4
25,680.9
7,976.5
41,733.6
19,244.2
22,489.4
42,950.1
34,865.9
8,084.2
58,350.4
44,939.8
13,410.6
41,608.1
23,954.2
17,653.9
897,749.0
223,389.8
50,383.8
12,131.1
4,880.5
155,994.4
7,634.9
4,647.6
2,987.3
6,083.1
3,705.0
2,378.1
62,987.6
8,141.5
54,846.1
5,349.5
2,798.0
2,551.5
6,895.0
3,380.5
3,514.5
19,407.2
14,688.6
4,718.7
117,983.9
80,607.8
37,376.1
3,431.8
4,623.6
2,069.0
2,554.6
11,597.1
9,268.2
2,328.9
24,095.3
15,621.4
8,473.8
20,992.2
13,952.6
7,039.6
8,209.1
6,263.6
1,945.5
10,178.9
4,693.7
5,485.2
10,475.6
8,503.9
1,971.8
14,231.8
10,960.9
3,270.9
10,148.3
5,842.5
4,305.8
218,963.2
1,007,626.4
229,509.6
42,562.4
24,977.4
710,577.0
39,559.9
26,524.9
13,035.0
25,717.0
15,439.0
10,278.0
353,187.8
35,345.8
317,842.0
26,512.0
14,548.0
11,964.0
29,607.2
14,453.7
15,153.5
99,370.5
77,082.5
22,288.0
949,678.5
785,449.4
164,229.1
15,001.0
20,505.6
9,766.4
10,739.2
66,686.9
56,431.8
10,255.1
124,656.3
87,694.9
36,961.4
195,871.5
165,250.8
30,620.7
27,617.4
19,472.0
8,145.4
247,539.5
222,739.1
24,800.4
34,312.9
25,702.0
8,610.9
76,131.8
61,605.0
14,526.8
141,355.6
121,786.4
19,569.2
5,053,261.0
245,762.5
55,978.0
10,381.1
6,092.0
173,311.5
9,648.8
6,469.5
3,179.3
6,272.4
3,765.6
2,506.8
86,143.4
8,620.9
77,522.4
6,466.3
3,548.3
2,918.0
7,221.3
3,525.3
3,696.0
24,236.7
18,800.6
5,436.1
231,628.9
191,573.0
40,055.9
3,658.8
5,001.4
2,382.0
2,619.3
16,265.1
13,763.9
2,501.2
30,404.0
21,389.0
9,015.0
47,773.5
40,305.1
7,468.5
6,736.0
4,749.3
1,986.7
60,375.5
54,326.6
6,048.9
8,369.0
6,268.8
2,100.2
18,568.7
15,025.6
3,543.1
34,477.0
29,704.0
4,773.0
1,232,502.7
29,268.3
61,840.0
140,000.0
255,074.0
34,146.3
62,213.2
140,000.0
255,074.0
34,146.3
62,213.2
171,000.0
277,666.0
41,707.3
67,723.4
100,214.1
369,675.0
90,164.6
369,675.0
90,164.6
457,270.0
111,529.3
180,000.0
930,000.0
200,000.0
435,000.0
2,600,000.0
43,902.4
226,829.3
48,780.5
106,097.6
634,146.3
250,000.0
417,325.0
200,000.0
300,000.0
2,860,000.0
60,975.6
101,786.6
48,780.5
73,170.7
697,561.0
133,000.0
32,439.0
120,000.0
29,268.3
36,829.3
133,000.0
32,439.0
4100
4100
2012
2013

In Million CR
6,330,657.0
4,756,942.3
1,573,714.7
932,163.1
870,619.6
61,543.5
53,532.0
108,343.8
38,264.0
7,263.5
235,441.0
3,451.0
5,776.0
65,266.0
65,266.0
17,426.0
9,512.0
7,914.0
99,153.0
124,706.5
105,964.0
18,742.5
31,261.0
19,373.0
11,888.0
45,423.0
16,236.0
2,714.0
2,581.0
893.0
22,999.0
67,763.3
6,948.0
22,145.0
1,398,437.0
876,394.0
522,043.0
2,434,442.4
1,086,500.3
1,347,942.1
58,648.1
47,018.0
11,630.1
794,213.5
559,039.0
235,174.5
In Thousand
USD
1,544,062.7
1,160,229.8
383,832.9
227,356.9
212,346.2
15,010.6
13,056.6
26,425.3
9,332.7
1,771.6
57,424.6
841.7
1,408.8
15,918.5
15,918.5
0.0
4,250.2
2,320.0
1,930.2
24,183.7
30,416.2
25,844.9
4,571.3
7,624.6
4,725.1
2,899.5
11,078.8
3,960.0
662.0
629.5
217.8
5,609.5
16,527.6
1,694.6
5,401.2
341,082.2
213,754.6
127,327.6
593,766.4
265,000.1
328,766.4
14,304.4
11,467.8
2,836.6
193,710.6
136,351.0
57,359.6
Total Expenditure
In Million CR
12,095,073.3
10,354,366.4
1,740,706.9
1,100,089.1
1,034,306.6
65,782.5
58,322.0
114,698.0
46,868.0
7,924.5
249,275.0
3,940.6
6,353.0
72,068.0
72,068.0
19,554.0
11,095.0
8,459.0
81,392.0
236,190.5
217,812.0
18,378.5
37,504.0
24,661.0
12,843.0
50,963.0
17,864.0
2,873.0
2,845.0
1,279.0
26,102.0
79,233.5
8,319.0
27,484.0
1,600,640.0
980,515.0
620,125.0
2,746,539.9
1,243,671.2
1,502,868.7
74,454.4
62,396.0
12,058.4
901,500.8
649,738.3
251,762.5
In Thousand
USD
2,950,017.9
2,525,455.2
424,562.7
268,314.4
252,269.9
16,044.5
14,224.9
27,975.1
11,431.2
1,932.8
60,798.8
961.1
1,549.5
17,577.6
17,577.6
0.0
4,769.3
2,706.1
2,063.2
19,851.7
57,607.4
53,124.9
4,482.6
9,147.3
6,014.9
3,132.4
12,430.0
4,357.1
700.7
693.9
312.0
6,366.3
19,325.2
2,029.0
6,703.4
390,400.0
239,150.0
151,250.0
669,887.8
303,334.4
366,553.3
18,159.6
15,218.5
2,941.1
219,878.2
158,472.8
61,405.5

In Million CR
7,212,573.3
5,471,866.4
1,740,706.9
1,100,089.1
1,034,306.6
65,782.5
58,322.0
114,698.0
46,868.0
7,924.5
249,275.0
3,940.6
6,353.0
72,068.0
72,068.0
19,554.0
11,095.0
8,459.0
81,392.0
236,190.5
217,812.0
18,378.5
37,504.0
24,661.0
12,843.0
50,963.0
17,864.0
2,873.0
2,845.0
1,279.0
26,102.0
79,233.5
8,319.0
27,484.0
1,600,640.0
980,515.0
620,125.0
2,746,539.9
1,243,671.2
1,502,868.7
74,454.4
62,396.0
12,058.4
901,500.8
649,738.3
251,762.5
In Thousand
USD
1,759,164.2
1,334,601.6
424,562.7
268,314.4
252,269.9
16,044.5
14,224.9
27,975.1
11,431.2
1,932.8
60,798.8
961.1
1,549.5
17,577.6
17,577.6
0.0
4,769.3
2,706.1
2,063.2
19,851.7
57,607.4
53,124.9
4,482.6
9,147.3
6,014.9
3,132.4
12,430.0
4,357.1
700.7
693.9
312.0
6,366.3
19,325.2
2,029.0
6,703.4
390,400.0
239,150.0
151,250.0
669,887.8
303,334.4
366,553.3
18,159.6
15,218.5
2,941.1
219,878.2
158,472.8
61,405.5
1,007,626.4
229,509.6
42,562.4
24,977.4
710,577.0
39,559.9
26,524.9
13,035.0
25,717.0
15,439.0
10,278.0
353,187.8
35,345.8
317,842.0
26,512.0
14,548.0
11,964.0
29,607.2
14,453.7
15,153.5
99,370.5
77,082.5
22,288.0
539,678.5
375,449.4
164,229.1
15,001.0
20,505.6
9,766.4
10,739.2
66,686.9
56,431.8
10,255.1
109,656.3
72,694.9
36,961.4
95,871.5
65,250.8
30,620.7
27,617.4
19,472.0
8,145.4
42,539.5
17,739.1
24,800.4
34,312.9
25,702.0
8,610.9
76,131.8
61,605.0
14,526.8
51,355.6
31,786.4
19,569.2
1,025,936.0
245,762.5
55,978.0
10,381.1
6,092.0
173,311.5
9,648.8
6,469.5
3,179.3
6,272.4
3,765.6
2,506.8
86,143.4
8,620.9
77,522.4
6,466.3
3,548.3
2,918.0
7,221.3
3,525.3
3,696.0
24,236.7
18,800.6
5,436.1
131,628.9
91,573.0
40,055.9
3,658.8
5,001.4
2,382.0
2,619.3
16,265.1
13,763.9
2,501.2
26,745.4
17,730.5
9,015.0
23,383.3
15,914.8
7,468.5
6,736.0
4,749.3
1,986.7
10,375.5
4,326.6
6,048.9
8,369.0
6,268.8
2,100.2
18,568.7
15,025.6
3,543.1
12,525.8
7,752.8
4,773.0
250,228.3
1,119,565.5
252,339.8
48,568.2
31,945.5
786,712.0
43,165.6
29,256.5
13,909.1
28,039.8
17,360.0
10,679.8
411,032.8
39,270.0
371,762.8
30,522.8
15,811.0
14,711.8
30,851.0
14,662.8
16,188.2
107,407.2
82,323.1
25,084.1
1,018,878.3
846,822.6
172,055.7
18,287.4
22,131.4
10,838.9
11,292.5
76,297.9
65,519.3
10,778.6
141,191.0
102,633.6
38,557.4
209,282.6
177,792.5
31,490.1
22,170.8
13,837.2
8,333.6
252,931.6
227,004.2
25,927.4
38,804.7
29,891.0
8,913.7
79,857.8
63,131.0
16,726.8
157,923.1
137,887.5
20,035.6
5,628,926.0
273,064.8
61,546.3
11,845.9
7,791.6
191,881.0
10,528.2
7,135.7
3,392.5
6,839.0
4,234.1
2,604.8
100,251.9
9,578.0
90,673.9
7,444.6
3,856.3
3,588.2
7,524.6
3,576.3
3,948.3
26,196.9
20,078.8
6,118.1
248,506.9
206,542.1
41,964.8
4,460.3
5,397.9
2,643.6
2,754.3
18,609.2
15,980.3
2,628.9
34,436.8
25,032.6
9,404.2
51,044.5
43,364.0
7,680.5
5,407.5
3,374.9
2,032.6
61,690.6
55,366.9
6,323.8
9,464.6
7,290.5
2,174.1
19,477.5
15,397.8
4,079.7
38,517.8
33,631.1
4,886.7
1,372,908.8
1,119,565.5
252,339.8
48,568.2
31,945.5
786,712.0
43,165.6
29,256.5
13,909.1
28,039.8
17,360.0
10,679.8
411,032.8
39,270.0
371,762.8
30,522.8
15,811.0
14,711.8
30,851.0
14,662.8
16,188.2
107,407.2
82,323.1
25,084.1
593,878.3
421,822.6
172,055.7
18,287.4
22,131.4
10,838.9
11,292.5
76,297.9
65,519.3
10,778.6
121,191.0
82,633.6
38,557.4
109,282.6
77,792.5
31,490.1
22,170.8
13,837.2
8,333.6
47,931.6
22,004.2
25,927.4
38,804.7
29,891.0
8,913.7
79,857.8
63,131.0
16,726.8
57,923.1
37,887.5
20,035.6
1,171,426.0
273,064.8
61,546.3
11,845.9
7,791.6
191,881.0
10,528.2
7,135.7
3,392.5
6,839.0
4,234.1
2,604.8
100,251.9
9,578.0
90,673.9
7,444.6
3,856.3
3,588.2
7,524.6
3,576.3
3,948.3
26,196.9
20,078.8
6,118.1
144,848.4
102,883.6
41,964.8
4,460.3
5,397.9
2,643.6
2,754.3
18,609.2
15,980.3
2,628.9
29,558.8
20,154.5
9,404.2
26,654.3
18,973.8
7,680.5
5,407.5
3,374.9
2,032.6
11,690.6
5,366.9
6,323.8
9,464.6
7,290.5
2,174.1
19,477.5
15,397.8
4,079.7
14,127.6
9,240.9
4,886.7
285,713.7
171,000.0
277,666.0
41,707.3
67,723.4
256,000.0
333,093.0
256,000.0
333,093.0
3,146,000.0
62,439.0
81,242.2
0.0
0.0
110,325.1
0.0
68,292.7
128,414.6
53,658.5
0.0
767,317.1
457,270.0
111,529.3
452,333.0
130,000.0
31,707.3
130,000.0
285,000.0
69,512.2
280,000.0
526,500.0
220,000.0
120,000.0
29,268.3
452,333.0
62,439.0
81,242.2
0.0
0.0
110,325.1
0.0
0.0
0.0
0.0
0.0
0.0
31,707.3
0.0
Table C1: Capital Expenditure of the State's General Budget, Credit Programe
Project Name
Project N
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 Center (CKCC)
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 Development
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 rural roads (2009
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
Construction/renovation of rural roads and construction of building
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
1393 Poverty reduction and growth operations
1471 Financial Development Program Phase II sub-program I
1578 Emergency food assistant project
1579 Poverty reduction and develop land less of farmers in Tonle Sap area
Project to rehabilitate urgently physical infrastructure destroyed by 2011 flood
Construction of Cambodia security commission building
Ministry of Commerce
6 national laboratories for Product quality control and analysis
344 Permanent Trade Promotion and Exhibition center
680 Setting up inspection standards and rice quality
681 Construction of administration building
945 Strengthening food and oil product testing capacity
1217 Cambodia rubber certification
1218 Geographical Preservation identification
1219 Trading company Koblenz/Germany
1404 Trade facilitation and competitiveness

Promotion Economic Diversification Program Subprogram 2
Rice Processing Plant-Capacity 18TPH on Brown Rice
Cambodian conference and exhibition center
Ministry of Industry, Mines and Energy

22 Ore/ Mineral laboratories
28 Renovate rural clean water supply system
29 Municipal Water Supply Development
33 Quality control laboratories
39 Renovate electricity system
44 Expansion and improvement of power system in PP
104 Metal study
108 Industrial Promotion Center
196 Support rural solar power supply
274 Electric Dam in Mondul Kiri
345 Industrial zone creation in Sihanouk Ville
347 Rehabilitation of power plants in 8 provinces/cities
367 Repairing water supply systems
453 Setting up Cambodia Standard Institute
455 Creation of Cambodia National Productivity Center
556 Project on installation of transmission networks and rural electrification
649 Study project and construction of power plant in Siem Reap
650 Setting up Cambodia national institute of Metrology Certification
651 Setting up 4 centers on conservation areas and metrology check
652 Study on rural electricity master plan
654 Project implementation of clean water in Siem Reap
655 Study on detail work plan and clean water system implementation in Takmoa and its neighboring zones
656 Provincial/municipal development projects (clean water supply)
657 Upgrading clean water use in provinces
673 Development project of clean water in Prey Veng/ province and capital
674 Construction of national training center on clean water
757 Power plant construction in Siem Reap
769 O' Cham Lorng small hydropower station construction
828 Project of electricity production capacity expansion 10 Mkw
896 Study on master plan on hydropower plant development (across the country)
897 Study on Sre Pok Krom hydro power project 2
898 Study on hydro power in Sesan basin
899 Study and construction of Siem Reap hydropower
902 Installation of a 230 KW transmission line from Kampot-Sihanouk Ville

903 Takeo-Kampot transmission lines
999 Project on clean water supply and sanitation in Provincial and Capital urbanized areas
1081 Detail engineering study and construction of hydro power at Steung Russey Chrom Krom
1082 Study on clean water supply in Prey Veng
1084 Rural bio-mass electricity
1093 Construction Project electric transmission lines in Kampong Cham
1224 Electricity connection between 8 provinces
1225 Small hydro power project in Mondul Kiri
1226 Project of improving clean water in surbub of PP
1227 Project of provincial/municipal clean water supply
1228 Clean water supply in PP suburb areas
1229 Project of improving clean water in Siem Reap town
1230 Garment industry support
1231 SME development programs
1376 Study on clean water supply in Siem Reap Phase 2
1377 Increasing clean water supply capacity in 3 provinces
1378 Study project on development of 4 water authorities in North-West borders
1379 Study on development of urban clean water in triangle regions in Steung Streng
1380 Study on clean water supply in Mondol Kiri
1382 Project of improving provincial/municipal water authorities Phase 2
1571 Study and develop clean water in 20 urban areas, phase 1
1572 Study and develop plumping in North-west of Samrong in Odor Meanchey
1573 Northen rural electrification project, Siem Reap
1574 Transmission line from Kratie-Stung Treng
1580 Construction of transmission loop line system around Phnom Penh
Energy project In PP
Clean Water Supply Project in Rattanakiri Town
Feasibility Study and Construction of O Kachanh Micro-hydropower project in Rattanak Kiri Province, Cambodia
Greater Mekong Sub-Region Power Trade
Phnom Penh Transmission Line Loop System
Rural Electrification and Transmission Project
Transmission 230 kV Project Kampot- Preah Sihanouk Province (Second GMS Power Transmission)
Transmission Line Kratie-Stung Treng
Transmission Line Takeo-Kampot
Water Supply Project Sen Monorom Town, Mundulkiri Province
Extend pipe system in Senmonorom Mondulkiri Province
Construction of Productivity Institute of Cambodia
Establishing of four regional metrology verification center
Establishing of National Metrology Center

Extend pipe system Banlun Town Ratanakiri Province
Kratie Town Water Supply and Sanitation Project
Mineral Laboratory
Study and Development Water Supply in 20 peri-urban for first step
Study and Development Waterworks in northest border, Somrorng Town, Oudormeanchey Province
Stung Treng Town Water Supply and Sanitations of Cambodia
The construction of the building of the Institute of Standards of Cambodia
Replacement and expansion of clean water supply system in down towns
Clearn water supply in Siem Reap Project
Ministry of Public Works and Transport

16 Asian road construction Phase 1 (Neak Lerng-Baet)
35 National roads maintenance
222 Construction of road 78 (Ban Long - O' Yadav)
232 Rehabilitation of rail roads to Thai borders
235 Repairing national road 2 (Takeo- Vietnam's borders)
237 Rehabilitation of national road 3 ( Phnom Penh-Kampot)
246 Repairing national road 48
254 Construction of Mekong bridge kampong cham
256 Rehabilitation of rail roads PP-Sihanouk Ville
278 Rehabilitation of national roads
284 Rehabilitation of main national roads
293 Repairing Sihanouk Ville's port
327 Development project of provincial town and cities
356 Sewage drain system study in SHV
458 Rehabilitation of national road 7 Kampong Cham-Thnol Toteng
459 Improvement of high way 6
460 Construction of road 26 (National road 6A)
461 Improvement of national road 3 (Tropeng Ropov-Kampot)
463 Construction of national road 5
464 Bridge construction along main national roads
465 Rehabilitation and development of water transport/improve Chong Kneas Port
466 GIS data around Mekong river Cambodia
467 Rehabilitation of national road 5
469 Pumping land and island to rehabilitate Mekong water ways for ships
470 Rehabilitation of water ways in Tonle Sap lake and Mekong river
473 Repairing and maintenance of provincial and national roads
633 Setting up mobile workshop
636 Reconstruction of northern rail roads
638 Construction of transportation port
639 Expansion of Sihanouk Ville port
645 Small repairing of roads
647 Strengthening road maintenance capacity
660 Emergent rehabilitation of flooded roads
695 Rehabilitation project of national road 7 Kratie-Tropeng Kreal
696 Repairing national road 62 Kampong Thom-Tbeng Meanchey
697 Repairing national road 57 Battambang-Pailin-Thai borders
698 Repairing national road 76 (Ksem)Snoul-Senmonorom-Vietnamese border
699 Immediate repairing of 480 Km national roads
700 Repairing national roads 76- 169 Km Banlong-Triangle areas
758 Repairing national road 51
759 Construction of Neak Leoung Bridge
760 Construction of ASEAN rail roads 255 Km PP-Vietnam border
762 Construction of national road 76 B
763 Repairing 6 concrete bridges and rail roads
764 Buying steel bridge 6000 meters
765 Training program on construction and management of airports
766 Digging, soil pumping, water ways at Sdoa
767 5-year national road repairing plans
768 5-year national road maintenance plan
796 Special Economic Zone in Sihanouk Ville port Phase I & II
799 Improvement of national road 1 (PP-Neak Leoung)
800 Improvement of national road 5 & 6
801 Construction of 4 bridges along national road 48
802 Project of improving national road 48 Phase 2
803 Greater Mekong Sub-region tourism development project
853 National road rehabilitation (Anlong Veng-Preah Vihear)
854 Rehabilitation of provincial-rural infrastructure
855 National road 67 rehabilitation (Siem Reap-Anlong Veng- Choam Srangam checkpoint)
856 Expansion of Sihanouk Ville port Phase 2
858 Rehabilitation of road Svay Thom-Preah Dak (connected to national road 6)
859 National road rehabilitation (PP-Kampot)
860 Improvement of roads in Siem Reap town
860 Improvement of roads in Siem Reap town

861 Rehabilitation of national road 68 (Krolanh-Samrong-O' Smach)
862 Construction of national road 68 at Preak Tamak863 National road rehabilitation (Anlong Veng-Preah Vihear)
865 Rail road repairing PP-Sihanouk Ville
1004 Rehabilitation of national road 6A, 6 and 7
1005 Improvement and increasing water traffic Cambodia-Vietnam
1006 Construction of bridges along national road 64
1007 Project of constructing national road 72
1008 Re-construction of national road 74
1009 Re-construction of 55 km of national road 31 & 33
1010 Construction of ASEAN road- national road 66 (275 km)
1248 Provincial town improvement
1250 Study on road network development
1303 Development of eastern oil pumping port
1304 Construction of Cambodia's rail road
1305 Project of constructing Chrey Thom bridge
1306 Project of constructing Prek Kdam bridge
1307 Buying steel bridge
1308 Construction of Prek Tamak bridge
1309 Development project of port along Mekong river, Basac and Tonle Sap
1361 Increasing capacity of the road construction materials
1362 Emergent rehabilitation of bridges
1364 Construction of roads across Mekong river to Takmao
1450 Project on Rehabilitation of Cambodia Rail Way network
1454 Management and maintenance street property
1455 Constructing national road 62 and provincial road 210
1456 Reconstructing National Road 78 (Banlong-O Pong Moan)
1501 Siem Reap sewage system and improvement of Siem Reap river
1502 Rehabilitation of road Thmor Korl-Bavel-Sampove Lun
1503 Transport infrastructure development and maintenance project, NR56 and 68
1504 Improvement of NR 31, 33 and provincial road N117 in Kampot
Repair Pochentong airport
Repair Kompong Thom-Siam reap road
Build national route PP-Houchimieng
Repair trail
Prepare legislative procedure project
Construction of Chrey Thom Bridge
Construction of NR 41 from junction NR4 (Thnal Toteung) to Chum Kiri (Kampot)

Construction of NR5 (Phnom Penh -Prek Kdam) upgraded to 4 lances
Construction of NR6 (Phnom Penh -Thnal Keng) upgrade to 4 lances
Construction of Takmao Bridege and Road approach length 21km
Construct Chroy Chava II Bridge
Design and Construction of the NR No.62 (Tbeng Meanchey to Prasat Preah Vihear) and Road No.210 (Thal Bek Junction NR 62 -Srayang Koh
Design and Construction of the NR No.62 South Section (Kampong Thom-Tbeng Meanchey) and Extension NR 8-1 and 8-2 of NR8
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 border
The Project for Rehabilitation of NR 59 Kaun Damey-Sampovlun-Phnomprek-Kamreag-Pailin (NR57)
The Rehabilitation of NR57 (Battambang-Pailin-Thai border)
Construction of NR 214 (Tbeang Mean Chey-Talaboriwat)
Construction and Rehabilitation NR43 (Treang Trayyoeung-Kampot) 78 Km
Construction and Rehabilitation NR55 (Pursat-Thai Border) 186 Km
Construction of NR76 (Ta Am-Kaoh Nheak-Senmonorom)
Construction of NR76B (Taveng-O Keo)
Construction of NR5 (Battambang-Sisophon) upgraded 2 lances and overlay from Posat to Battambang
Construction of NR5 (Kampong Chang-Posat) upgraded 2lances
Construction of Road No 3785 (78A) from Ban Lung to Cambodia-Lao Border
Improvement of NR 21 (Takmao-Chrey Thom)
Provincial Airport Rehabilitation of Preah Vihea
Provincial Airport Rehabilitation of Ratanakiri
Sewage system in southern part of Phnom Penh capital
The project for improvement of Phnom Penh Ring Road
Trans ASEAN Railway: Reconstruction 255km (Phnom Penh-VN border)

The strengthening of construction quality control project
Construction of Phnom Penh ring road and Tonle Basac bridge project
Construction of Phnom Penh used water factory project
Kampot sewage system and rain water drainage system project
Rehabilitation of NR5 (Prek Kdam, Thlea M-orm) project
Construction of bridges along national road 11
Rehabilitation of NR1 project, phase 4, 4km
Construction and Rehabilitation of NR44 (Kampong Speu, Oural, Tmaborng , Koh Kong) 180 km
Construction and Rehabilitation NR58 from Banteay Meanchey to Thma Daun 132km
Construction and Rehabilitation NR6 from Thnal Kaing to Siem Reap 270km
Construction of NR170 (Kampong Cham - Roka Kaong) project
Construction of NR2 and NR22 project
Construction of NR11 (Prek Tamak, Lvea Em, Peam Ro)
Construction of fence, gate and station for airport 12
Construction of Dak Dang bridge
Rehabilitation of river canal project
Construction of bridges along NR73
Construction of Krati airport
Construction of Stung Treng airport
Reconstruction of NR76A (Ban Long - Ta Veng)
Construction of Mondul Kiri airport
Construction of road connecting between NR78 & NR19 project (450m)
Construction of road from Tonle Bith to Prek Tamak
Used water filter in 4 cities: Baveth, Svay Rieng, Battambang, Poi Pet
Used water filter system in Banteay Meanchey, Kampong Chhnang, Pursat, Kampong Thom and Siem Reap
Used water filter in northern Phnom Penh
Construction of Koh Thom Bridge
Construction of NR 9 (Tbeang Mean Chey, Preah Vihear Province - Talaboriwat, Stung Traeng)
Project to rehabilitate security infrastructure and road safety measure
Construction of NR258D (NR5 Nimith - O Bey Choin)
Construction and rehabilitation of NR1554 (Veal Veng, Pursat - Samlot, Battambang)
Construction of Road157, corner of NR57 at Sek Sak-Samlot-400 gate, Cambodian-Thai border
Construction of road from NR4 (Phnom Sruoch) through NR3-NR2 (Prey Kabas) to NR21 (Koh Thom)
Construstion of road from PR110 (Koh Thom) to PR118
Reconstruction of infrastructure destroyed by 2011 flood
Rehabilitation of NR13 connecting NR8-NR1 (Kamchay Mear - Prasot) and R314D (Prasot - Prey Voir - Cambodian-VN border)
Rehabilitation of NR11
Secretariat of Civil Aviation

2 Air traffic controlling system
3 Improvement of Preah Vihear airport
5 Improving Siam Reap airport
420 Development project of airport in Mondol Kiri
423 Improvement of Ratanak Kiri airport
424 Steung Treng airport improvement
1325 Improvement of Kratie airport
Rehabilitation of Mondulkiri Airport
New CNS/ATM system development project
Infrastructure reform and strengthening of civil aviation policy development
Construct airport
Construct airport
Construct Civil ari traning center
Ministry of Information
96 Construction and maintenance of the ministry's office
99 Development project on national radio AM/FM in province and capital/ Information Dissemination for development in rural areas
102 Construction and equipping of studio at Steung Mean Chey
334 Construction of TV station in provinces and cities
358 Upgrading capacity and broadcasting equipment
416 Forging common information relation in ASEAN
1251 Assistance project of supporting radio development
1421 Increasing information capacity AKP
Build Nine Regional TV Stations and Build a Relay Transmission
Build Publishing House and Provide New Equipment
Construct a Building and Supply New Equipment to the Stung Meanchey Transmitting Studio
Increase new of Capacity of AKP
Join relationship with ASEAN countries on information (The project of AKP)
Ministry of Post and Telecommunication

294 provincial capital telecommunication network & telecommunication network for Greater Mekong Sub-region (GMS) framework
295 Optical cable connection/ITC network in GMS
366 Construction of vocational training centers (PMTC)
400 connecting optical cable PP-Laos Border/Signaling system PP-Laos border
401 Connecting optic cable PP-Sihanouk Ville/Signaling system Phnom Penh-Sihanouk Ville
418 Increasing Optic cable capacity
419 Development of rural telecommunication
447 Equipping master system in important areas

1326 Expansion of signaling system using optical cable
1327 Optical signaling system using undersea cable
1328 Public phone box
1468 Telecom infrastructure and development (GMS)
1469 Management information system
Greater Mekong Telecommunications Backbone Network Project
Improvement Access to Communication in Rural Cambodia Project
Expansion the high speed Transmission system and Broadband Access network at the North-West Region of Cambodia
High Speed Transmission system with Broadband Access network in the Dragon Tail region Cambodia
Infrastructure Access network and Telecommunication Development under Great Mekong Super Region Project
Public Calling Offices
Ministry of Culture and Fine Arts

212 Repair Royal university of fine art
213 Cultural center
217 Repairing the temples (Outside Angkor zone)
341 Sambo Prey Kob reserved areas development
575 Temple conservation center
576 Repairing national museum
578 Repairing national library
739 Repairing old building and roads to Preah Reach Trop mountain
973 Organizing cultural centers on ethnic group in northeastern region
974 Construction of museums in provinces/cities around Tonle Sap lake
1476 Repairing national library Phase II
1478 Conservation and renovation of Ta Prum Temple
1479 Conservation office building in Banteay Meanchey and Battambang province
Conservation and Restoration of Wat Nokor Bachey Temple Kampong Cham
Conservation Office building based in Otdar Meanchey Province
Conservation Office buidling based in Preach Vihear Province
Construction of Provincial-Municipal Museums (along border)
Ministry of Religions and Cults

74 Budha secondary school
509 Construction of the ministry library
558 Construction of administration buildings
561 Religious library construction
559 Construction of Buddhist school
1315 Human resource development
Construction of new building for Kampot Department of Religion and Cults
Construction of new building for Ministry of Religion and Cults
Training on eithical code and roles of Buddhist priest in marriage and other religious ceremonies
Ministry of Interior
506 Administrative reforms
598 Construction of provincial offices and district offices
599 Construction of residents for provincial governors
600 Construction of prisons in 8 provinces
603 Development of border infrastructure
730 Construction of police checking points
731 Construction of commune office
1184 Development of rural and local governance
1185 Rural development project and weapon mobilization
1252 Law education center in communities
1253 Development of commune council
1331 Construction of checking points offices along the international borders checkpoints
1332 Training School for Civil Servant of Ministry of Interior
1339 Construction and reconstruction of prison/ correction center and Municipal and Provincial prison
1394 Strengthening local governance
1395 Child human rights
1396 La Or program
1397 Livelihood support of people living around Tonle Sap lake
1398 Natural resource management and livelihood improvement
1399 Good governance programs
1400 Development of grassroot level (commune) in Siem Reap
1401 Supporting decentralization and deconcentration
1445 National police training
1450 Construct police school division 1
Improve Living Standard of People along Tonle Sap
Combat with Drugs and Rehabilitation and Integration
Construction of Engineering Office of General Directorate of Logistics and Finance
Construction and Renovation of Prison
Construction of District Police Station Kamchay Mear
Construction of Land and Water Border Protection Headquarters
Construction of National Anti-Terrorism Police School
Construction of National Police Commissioner in Provinces-Cities
Construction of National Police Commissioner- Kep Province
Construction of National Police Commissioner-Ratanakiri
Construction of National Police Museum
Construction of Police School Division, Commissionariat and Counter-Terrorism School
Construction of Police School for Division 1

Construction Provincial and District Officers
Curriculum Development and Lessons to Be Taught
Development of the Unit and Physical Materials
Population Registration in Computer Database
Program to Control the Production and Trafficking Illegal Drugs
Reduction of Demands of Illegal Drugs
Research on Police Science
Construction of district and Khan police station
Construction of border defence station
Construction of commune and Sangkat administrative police station
Construction of training fields
Construction residence for national police
Construction of temple defence station
Construction of departments and police commissioners in provinces
Establisment of GPS/CCTV management system for Phnom Penh roads
Construction of border and heritage defence headquarter
Construction of Commune/Sangkat office
Construction of Municipal and Provincial prisons
Ministry of Planning
8 Strengthening planning institutions
1018 Labor force survey
1019 Consumer price index
1020 Price creation and other
1021 Informal survey
1022 Statistics training and development
1341 Disseminate statistical strategy
1346 index of agriculture goods
1347 Non observe economy survery
1345 Industrial Product survey & price index
1388 retail sale survey and price index
1343 collecting and analyze administrative data on economic statistics
1349 survey on disorder agriculture finance
1320 Repairing department offices in 4 provinces and cities
1581 Adding micro-nutrition into food
Construction and Restoration of 4 Provincial Departments of Planning
Ministry of Justice
61 Construction of court buildings

1266 Criminal court assistance project
1267 Law development project
1268 Law development project Phase 2
1269 Cambodia document center
1408 Constructing provincial and city court buildings
Building of Court of Appeal in the region
Strengthen the infrastructure of the Court Building
Construction of residence for judges and prosecutors
Secretariat of Public Service

1270 Project of Improving the training of civil servants at RSJP
Ministry of Social Affairs, Veteran and Youth Rehabilitation

122 Construction of vocational training centers region 5
123 Reforming Orphan center to vocational training center
126 Construction and repairing social affair secretariats
335 Job increasing project
336 Veteran development program
435 Construction of vocational training for the disabled
594 Setting up village for SOS children in Cambodia
597 Construction of policlinics and laboratories
605 Construction of youth rehabilitation office in Banteay MeanChey
781 Construction of the social affair buildings in 5 districts
782 Construction of Roleang vocational training center
894 labor market information system
957 Construction of youth rehabilitation office in Kandal province
958 Construction of youth rehabilitation office in Kampot province
959 Construction of youth rehabilitation office in Battambang province
960 Construction of youth rehabilitation office in Bateay Meanchey province
961 Construction of administration buildings for the ministry
1050 Vagrant program
1051 Construction of buildings for children and pre-adult victims of addicted drugs in Chaom Chao youth rehabilitation center
1053 Construction of building of department of SAVYR in Koh Kong province
1054 Construction of resident building for children in Koh Kong province
1272 Education center for street children
1273 Strengthening the disabled people's capacity in 4 provinces
1274 Physical and social Reeducation centers in Siem Reap, Bateay MeanChey, Kampong Thom, and Takeo provinces
1275 Rehabilitation of the disabled in 3 provinces
1276 Special programs/projects to be developed
1310 Rehabilitation program and integration of children against law and illegal use of drug in centers and prisons
1350 Administration building construction

1481 Construction of social affairs office in 150 district
1482 Construct national institute of social affaires
1484 Contruct of veteran development village in Posat, Battambang, Kompong Thom, and Kompong Cham province
1485 Contruct the national social security fund for civil servant
1486 Sustainability of physical rehabilitation services in 11 locations
1487 Construct of vocational training center
1488 Construct national center for disable people
1489 Build Kien Kleang physical rehabilitation center
1491 Construction of youth rehabilitation center at Battambong, Siem Reap, Sihanouk and Phnom Penh (Chorm Chao)
1496 Construct and development residence of poor community in Phnom Penh
1495 Construction of SOS children village in Kratie, Prey Veng and Shihanouk province
1498 Construct transit and reception center for victims in Banteay Meanchey, Svay Rieng province
1499 Construct residence and meeting building in Phnom Penh
1500 Construct personal trafficking rehabilitation center, Koh Romdoul
Construct of SOS Children Village in Ratanak Kiri, Prey Veng and Sihanouk Ville
Construct and develop residence of Poor Community in Phnom Penh
Construct reception for Human Trafficking Victims
Construct Transit and reception center for victims of Trafficking
Construction of 150 district offices of Social affairs Veterans and Youth Rehabilitation
Construction of Koh Romdoul Personal Trafficking Rehabilitation Center
Construction of National Center for Disable People
Construction of National Institute of Social affairs
Construction of the Vocational Training Center for people with disability
Construction of Veterans development village
Construction of Veterans development village
Construction of Youth Rehabilitation Center at Stung Treng
Construction of Youth Rehabilitation Centers
Construction residence and meeting building for Phnom Penh Social Center
Substainability of the Physical Rehabilitation services for 12 Centers
Construction of veteran development village in Pursat, Battambang, Kratie and Kampong Thom
Construction of veteran development village in Mondul Kiri and Ratanak Kiri
Construction of social affairs center in Phnom Penh
Construct the national heal and
Ministry of Labor and Vocational Training

597 Construction of poly treatment and laboratories
894 Creation of job information system

983 Equity access to education, technical and vocational trainings
984 Construction of labor and vocational training in provinces and cities
985 Construction of school building at national institute of business
1298 Gender mainstreaming into labor and vocational trainings
1534 Establishing training center in Preah Vihear and Mondul Kiri province
Expanding and Stengthening Gender Mainstreaming in Labour and Vocational Training Sectors
Strengthening Technical and Vocational Education and Training Project 2
Supporting the Performance Activities of the Department of National Competency Standard
Development of labour market information system
Establish institute of labour
Ministry of parliamentary Affairs and Inspection

740 Strengthening inspection quality
1570 Local governance
Construction of 6 Provincial Departments' Administrative Office Buildings
Ministry of Environment
63 Setting up institute of research and environment pollution management
66 Building construction
245 Program of effective use of wet land
387 Increasing capacity in liquid waste management
390 Strengthening environment capacity in EIA
391 Zone 2 management
452 Vocational training on environment education affair
606 Monitoring and reporting on forest offense
612 Management of environment Tonle Sap lake
668 Review of national environment plan
671 Management of coastal environment phase 3
777 Management and conservation of bio lives at Mekong river basins
778 Waste management
779 Strengthening capacity in evaluation process on environmental impacts
869 National program and plan to manage coal substances
873 Wild life habitat conservation
966 Participation in costal resources management
1025 Second report preparation under UN convention on climate change
1026 Action plan for implementation of bio-safety framework
1278 Wild life protection in Samlot, Battambang
1279 Project of wild life protection in plateau areas
1280 Management of conservative areas
1282 National capacity development project

1283 Bio-diversity conservation and Krovanh mountain development
1284 Implementation of wood power policies
1287 Integration of environment issues into national development framework
1288 Program development assistance project
1289 Natural resource management
1290 Natural resource management for poverty reduction
Mekong Great Sub-Region conservation corridor
Air Pollution Emission Investory in whole country
Ministry of Tourism
56 Development of tourism areas 2
72 Tourist department construction
968 Integration of ITC into tourism
969 Construction of National Institute of Tourism (CNIT)
970 Poverty reduction in the context of sustainable tourism
971 Construction of tourism information center
1409 Development of Steung (small river) Chynith resort in Kampong Thom province
1410 Development of Romonear1 resort in Modolkiri Province
1411 Improvement of Tamok house resort in Odor Meanchey province
1412 Development of Bousra water fall resort in Mondul Kiri province
1413 Development of Monorom water fall resort in Mondul Kiri Province
1414 Development of Loung Preah Sdach Korn resort in Kampong Cham province
1415 Development of Prasat Norkorbachey (temple) resort in Kampong Cham
1293 Mekong river tourism development project
1566 Road station project in development traingle, Stung Treng, Mondul kiri, and Rattana Kiri
Establishing eco-tourism community in Angkor complex
Establishment of Tourism products in Cambodia upper Mekong River
Construction of tourism vocational training school project
Anlong Veng historical tourist attraction development project
Tourist product diversification in 4 priority areas
Construction of tourism research center project
Tourist product diversification in 5 priority areas
Set up Market to sell product of poor people in Kompong Thom province
Develop tourist Infrastructure sector in frame of sub'-Mekong river area
Develop tourist to reduce poverty by corridor economic of north
Deveopment tourist sector with sustainable
Ministry of Women Affairs

112 Women in Development Program
336 Veterinarian development program

614 Construction and repairing administrative buildings
963 Women in development program phase 2
1087 Program of strengthening communities in combating against malaria
1091 Partnership for gender equity
1090 Women development center
1088 Gender mainstreaming and development policy project
1089 Gender equity enhancement project
Program of strengthening communities in combating against HIV/AIDS round 9
Strengthening safety of beer industry female employees project
Office of the Council of Ministers

1437 Construction of Information Technology Center
1438 Construction of the office of the Council of Ministers
1439 Strengthening capacity on Information technology system
1440 Construction of provincial and city administrative information system
Phnom Penh
14 Rehabilitation of clean water system in PP
273 Rehabilitation of clean water and sewage systems in PP
413 Project of improving waste collection service in PP
425 Project of flood mitigation and rain drainage system
682 Environment improvement in PP
717 Improving street quality in PP
780 Kandal and Psar Chas markets reparation
792 Project on flood protection and improvement of sewage system in PP
1297 Renovate Phsar Thmey market building
1564 Development of public lighting system in Phnom Penh
Ministry of Foreign Affairs and International Cooperation

357 Construction of new office for the ministry
Cambodia National Pretroleum Authority

Petroleum Data Library
Cambodia Rehabilitation and Development Board

Natural Resource Management Programme
Anti-corruption Unit
Strengthening Anti-corruption Unit
National Committee for Disaster Management

Rehabilitation and construction Project after Keth Sana Storm
Reference: Law on Finance for Management 2000-2013
Venue:
General Department of Computer Service and Government Gazette, Libraries of National

Assembly, Senate and National Library.
Disclaimer: 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.nationalassembly.org.kh.
2000
Total
Investment allocated by year
Project
1999
Thousand USD
Cost (million Riel)
Estimate
2000
2001
2002
3 years
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
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
57,684
66,654
10,146
18,658
18,278
6,840
43,776
82,645
23,340
22,340
13,566
59,246
18,089
7,600
8,968
16,568
210,683
5,700
10,222
15,922
76,003
15,200
15,200
38,001
7,600
7,600
7,600
22,800
19,001
3,800
3,800
7,600
15,284
3,914
9,314
2,056
11,370
78,283
5,700
8,740
9,500
23,940
105,644
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
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
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
19,000
6,460
6,460
6,460
55,482
3,800
5,320
9,120
1,186
1,186
1,186
1,186
1,186
1,186
99
27
68
95
1,509
1,509
1,509
699
255
445
700
1,414
289
1,125
1,414
45,602
2,470
3,249
6,080
11,799
13,075
6,194
3,762
3,120
13,076
346
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
17,693
946
5,700
5,309
5,130
4,761
15,200
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
99,559
101,528
76,114
277,201
14,243
6,361
7,881
14,242
17,861
2,660
15,200
17,860
0
114,004
3,800
7,600
11,400
22,800
699
699
699
2,181
2,181
2,181
23,082
23,081
23,081
19,563
2,470
4,180
6,650
38,845
2,470
5,700
10,260
18,430
5,883
2,941
2,941
5,882
242,783
24,700
13,300
11,400
49,400
16,531
2,850
13,680
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
5,928
0
0
296,410
95,383
19,000
1,710
5,700
7,410
21,595
22,800
5,058
49,453
0
17,492
5,825
6,627
5,039
17,491
2,356
2,356
2,356
19,654
4,541
6,479
8,634
19,654
6,392
2,044
2,113
2,234
6,391
103
103
103
312
312
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
23,785
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
5,700
2,276
3,344
3,800
8,854
2,276
0
137,914
37,905
133,043
45,695
38,760
45,695
58,900
35,378
133,038
0
0
19,586
4,473
11,780
5,510
6,270
8,634
13,107
11,780
0
95,003
25,940
1,467
22,800
26,600
15,200
64,600
18,130
3,906
2,436
24,472
0
4,180
1,330
2,850
266,009
3,800
4,180
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
4,560
12,160
16,720
0
0
0
216,201
71,797
75,544
42,180
117,724
41,041
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
3,800
3,800
9,500
3,800
5,700
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
2,660
2,660
17,101
3,800
4,560
8,360
44,796
384
4,195
6,015
10,594
110,584
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
101,250
40,500
40,500
81,000
204,794
5,464
133,009
28,302
39,809
26,954
95,065
8,930
17,100
5,700
31,730
0
66,377
5,464
5,408
18,137
20,402
19,388
57,927
1,235
2,307
1,866
5,408
0
0
0
0
126,720
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
75,514
101,346
95,456
272,316
47,882
22,230
25,650
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
2,812
9,500
9,500
9,500
11,978
11,978
11,978
0
0
0
0
0
0
0
0
0
0
0
12,920
5,320
1,923
2,626
3,739
8,288
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
1,049
1,049
1,049
1,049
1,049
0
0
0
0
0
59,708
59,708
3,990
10,526
18,590
33,106
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
5,700
1,330
1,710
3,040
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
144,613
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
2,835
95,003
7,980
10,260
12,160
30,400
0
24,701
12,350
12,350
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
104,575
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
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
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
64,002
24,035
28,519
29,803
82,357
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
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
1,710
4,560
6,270
3,800
5,700
7,600
17,100
46,742
158,086
1,330
0
0
0
0
0
0
0
0
0
0
0
0
0
2001
Total
Project
2000
Thousand USD
Cost (thousand $)
Estimate
2001
2002
2003
3 years
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
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
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
3,246
6,066
1,515
1,465
1,565
3,030
12,212
466
650
1,000
2,959
4,609
0
0
0
0
0
3,500
900
900
900
0
0
0
0
0
25,600
5,700
7,350
7,350
0
0
0
0
8,000
1,500
1,500
1,500
0
0
0
0
0
0
0
6,912
1,336
1,336
1,336
20,000
4,700
6,604
6,604
20,000
4,000
7,239
7,239
25,000
7,000
8,000
8,000
0
0
0
288,618
42,435
41,371
31,060
26,565
98,996
46,536
12,238
2,942
2,942
17,540
4,910
4,810
1,800
6,610
21,748
6,142
5,879
3,570
9,449
4,760
2,000
2,360
2,360
55,441
1,500
2,690
15,375
19,565
20,000
4,000
4,800
8,800
2,000
2,000
1,200
5,200
1,000
1,000
900
2,900
10,000
2,000
5,000
4,022
2,451
541
541
20,600
1,500
2,300
2,500
4,290
9,090
27,800
3,700
10,600
13,500
24,100
0
0
0
0
20,000
4,000
4,158
4,158
0
0
0
19,000
170
189
189
0
0
0
0
0
0
0
0
16,171
3,324
3,092
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
336
0
3,000
1,000
1,000
1,000
2,000
13,930
1,500
2,650
3,930
1,755
8,335
0
221
110
111
111
0
6,145
1,854
2,146
2,145
4,291
2,500
1,500
500
500
1,000
0
15,231
750
2,500
3,700
2,484
8,684
2,210
810
700
700
1,400
1,390
380
460
550
1,010
0
160
160
404
202
121
81
202
0
0
33,789
12,500
3,500
1,730
618
5,848
772
300
91
381
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
3,000
1,700
1,700
1,000
1,400
3,660
6,060
14,600
312
312
312
312
26
18
18
397
397
184
67
117
117
372
76
296
296
12,000
650
855
1,600
2,669
5,124
3,441
1,630
990
821
1,811
33
58
91
1,500
2,700
945
5,145
91
8,000
650
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
418
0
31,740
3,500
5,465
5,465
0
0
0
0
2,098
712
321
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
2,876
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000
250
500
500
330
100
100
100
0
0
0
0
5,954
1,436
1,930
1,816
3,746
1,500
772
413
315
728
0
0
0
0
0
3,156
625
937
938
1,875
0
0
0
0
0
0
0
0
0
0
0
0
1,298
39
580
563
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
2,074
4,700
1,968
4,000
4,000
0
30,000
1,000
2,000
3,000
7,200
12,200
184
184
574
574
6,074
6,074
650
1,100
1,019
2,769
5,148
10,222
650
1,500
2,700
1,612
5,812
1,548
774
774
774
63,888
6,500
3,500
3,000
15,242
21,742
4,350
750
3,600
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
2,000
7,200
750
1,200
1,400
1,155
3,755
0
600
200
200
200
400
370
120
120
130
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
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
1,614
2,430
810
810
810
1,620
33,000
650
2,500
3,500
7,905
13,905
57,600
800
760
16,572
17,332
0
0
78,000
25,100
5,683
450
1,500
22,815
24,765
6,000
1,331
7,331
0
4,603
1,533
1,744
1,326
3,070
620
620
5,172
1,195
1,705
2,272
3,977
1,682
538
556
588
1,144
27
27
82
82
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
588
1,960
645
650
665
1,315
4,034
958
1,200
1,200
203
2,603
1,780
516
583
681
1,264
0
0
0
0
0
0
3,250
500
1,000
1,000
0
4,053
2,098
983
972
1,955
0
0
25,100
4,000
8,603
8,603
0
0
0
0
0
0
0
15,000
5,860
4,019
4,019
10,222
2,000
2,000
2,000
28,000
8,000
8,000
8,000
5,000
1,500
2,000
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
3,500
1,172
1,078
1,078
0
0
0
0
3,500
1,172
1,078
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
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
36,292
12,025
35,010
10,200
15,500
9,310
24,810
0
0
5,154
3,100
1,450
1,177
2,272
512
3,961
1,650
1,650
0
25,000
6,000
7,000
4,000
2,400
13,400
6,826
4,771
1,028
641
1,669
0
1,100
70,000
350
750
750
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
12,400
0
0
0
0
0
0
0
31,000
12,480
9,960
9,960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28,200
1,363
3,448
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
10,800
11,100
11,100
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
1,000
2,100
3,100
1,500
1,500
8,000
2,500
1,000
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
700
10,020
10,720
4,500
1,000
1,200
690
2,890
11,788
101
29,100
6,800
1,500
1,104
1,583
2,700
5,387
600
8,550
9,150
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
6,504
40,000
1,000
1,000
1,000
40,000
7,125
10,000
10,000
68,000
4,630
10,000
10,000
25,000
4,200
16,100
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
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
10,471
1,423
325
607
491
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
6,750
20,000
3,380
6,920
9,700
16,620
7,900
450
1,000
1,200
1,566
3,766
20,000
1,000
10,000
9,000
19,000
10,000
2,800
2,000
5,200
7,200
740
740
2,500
2,500
3,152
3,152
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
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
276
276
276
276
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
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
1,500
350
450
210
1,010
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
37,455
8,000
8,064
4,868
5,137
18,069
2,136
802
834
500
1,334
3,550
1,102
1,280
1,168
2,448
269
746
37
37
25,000
2,100
2,700
3,200
5,100
11,000
0
6,500
3,250
3,250
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
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
6,136
0
0
5,530
2,178
2,006
1,346
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
131,247
26,264
11,036
8,064
14,220
33,320
63,400
20,818
4,939
3,233
8,172
13,947
4,446
4,147
1,631
5,778
450
1,200
3,195
4,845
1,500
2,000
11,025
14,525
12,300
41,600
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
2002
Total
Project
2001
Cost (thousand $)
Estimate
2003
Thousand USD
Project
2002
2003
Cost (thousand $)
2 years
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,600
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
55,441
3,302
4,000
9,000
13,000
55,441
2,000
2,000
4,000
20,000
2,000
2,000
4,000
10,000
1,000
1,000
2,000
5,000
20,000
10,000
2,000
5,000
4,022
541
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
120,000
5,900
18,490
52,800
52,310
0
0
0
0
0
0
0
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
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
2,500
1,500
500
500
1,000
6,145
0
15,231
750
2,500
3,700
6,200
2,210
810
700
700
1,400
1,390
380
460
550
1,010
2,210
0
160
160
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
14,600
1,550
1,232
1,286
2,518
14,600
312
312
426
312
312
312
25
18
18
232
0
194
72
122
122
194
396
88
308
308
396
13,561
2,000
4,561
4,000
8,561
13,562
9,165
4,144
5,021
5,021
10,414
33
58
91
91
6,000
2,620
8,620
13,620
91
13,620
5,000
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
1,710
403
667
640
1,307
400
322
39
39
78
110
55
33
22
55
12,600
4,600
4,000
4,000
8,000
16,500
400
0
0
0
0
2,000
13,100
1,305
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
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
578
284
212
82
1,388
294
0
0
0
0
33,900
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
2,074
3,748
4,700
700
4,000
4,000
4,700
2,769
7,000
31,000
30,000
2,000
3,000
4,000
184
184
184
574
574
574
6,074
6,074
6,074
5,121
4,000
2,000
2,000
2,000
1,548
774
774
774
64,000
3,500
3,000
3,000
6,000
4,350
750
1,000
1,000
2,000
9,100
1,000
1,000
1,500
1,548
1,065
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
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
12,600
0
0
0
5,060
9,032
2,953
55
52
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
2,275
329
329
329
658
2,360
746
816
798
1,614
2,360
2,430
810
810
810
1,620
2,430
2,500
3,500
6,000
33,000
33,000
57,600
760
3,450
199,429
0
1,177
2,273
3,450
3,450
0
78,000
450
450
450
25,100
6,000
1,331
1,331
3,100
1,450
1,650
1,650
3,100
9,530
2,000
2,000
4,000
26,307
620
620
620
5,172
1,195
1,705
2,272
3,977
5,172
1,682
538
556
588
1,144
1,682
27
27
27
82
82
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
12,600
4,600
4,000
4,000
8,000
2,000
900
78,000
1,480
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,313
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
7,920
2,343
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
4,207
481
162
4,000
10,000
24,000
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
3,000
900
2,100
12,632
1,670
2,615
900
96
96
1,936
3,298
16,300
2,100
7,840
1,013
3,628
12,619
129
225
0
8,717
8,960
17,048
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
52,000
2,000
22,000
10,000
22,000
2,000
0
0
7,600
56,893
11,100
1,320
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
42,612
3,600
8,600
8,400
4,800
1,800
4,580
2,842
1,328
14,000
550
1,000
1,200
2,200
1,000
1,000
8,000
2,500
10,000
1,000
850
1,800
1,328
1,500
1,200
1,400
14,708
1,500
11,000
41,000
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
700
700
45,000
1,200
2,200
4,500
34,100
4,500
1,000
11,800
100
1,000
29,100
200,000
500
700
1,000
2,000
600
600
1,800
2,500
21,000
20,000
0
35,400
22,350
350
1,000
1,500
2,500
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
24,000
24,000
7,600
70,000
500,000
1,500
570
25,200
12,000
0
0
0
0
0
0
0
0
0
0
0
0
0
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
53,884
8,044
10,203
1,991
12,194
35,000
2,350
4,500
1,500
6,000
23,911
0
17,461
5,369
5,096
1,423
325
607
491
5,096
17,461
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
10,000
1,000
1,000
1,000
2,000
11,958
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
2,500
2,500
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
200
200
1,500
7,000
0
0
0
0
0
0
0
0
0
2,976
900
276
1,176
900
276
2,076
2,700
276
0
0
1,350
450
450
450
900
1,350
450
450
450
900
0
2,700
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
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
7,200
0
0
0
0
0
0
0
0
0
0
1,500
500
500
500
1,000
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
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
25,000
2,000
2,500
310
3,000
746
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
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
1,332
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
2,275
10,000
3,864
6,136
6,136
0
0
4,900
1,340
1,340
1,340
2,680
0
1,850
550
550
550
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,910
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
37,249
0
0
0
0
0
0
0
0
0
0
129,630
18,963
20,051
63,400
4,939
12,330
12,853
32,904
151,568
3,233
3,233
63,400
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
19,283
17,170
7,875
0
0
0
0
4,210
4,210
0
0
0
0
2003
Total

2002
2004
Thousand USD
Estimate
Project
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
3 years
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
5,076
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24,183
40,359
37,711
37,380
115,450
7,446
4,764
4,764
424,674
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
9,240
2,560
5,025
2,261
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
10,000
10,000
10,000
30,000
52,310
5,560
8,210
36,222
2,560
3,070
2,580
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
1,390
0
0
0
0
0
4,400
8,957
11,954
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
312
312
104
64
64
232
232
0
72
122
194
194
88
308
396
396
5,000
4,562
4,000
13,562
13,561
2,000
2,500
3,000
7,500
10,414
33
58
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
2,989
3,370
3,595
9,954
38,024
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
0
0
0
33,900
0
0
0
0
0
0
0
0
0
6,234
444
33,873
33,363
20,377
1,674
2,074
3,748
700
4,000
4,700
4,700
444
4,910
10,000
31,000
444
3,000
3,000
4,000
87,613
219,861
184
184
574
574
574
6,074
6,074
6,074
5,121
5,121
2,047
3,074
0
774
774
1,548
1,548
100
200
1,000
1,500
500
690
1,000
2,000
1,500
2,000
500
7,826
200
1,215
3,500
9,100
2,250
5,500
23,141
500
750
1,200
1,400
3,350
7,200
696
1,000
1,000
2,696
5,300
200
200
200
600
600
120
120
130
370
370
0
1,200
2,700
2,650
1,800
1,802
1,700
3,000
4,000
3,000
1,700
1,660
8,200
60,720
2,650
15,279
4,802
12,400
2,093
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
52
52
5,700
6,000
30
22
2,700
1,900
1,100
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
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
2,000
2,000
2,000
620
3,100
3,100
6,000
26,307
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
0
1,780
5,241
5,100
1,793
6,893
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,313
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
7,920
2,343
2,343
600
600
1,208
1,375
600
715
253
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
2,004
3,750
13,600
439
24,000
439
0
350
750
1,000
1,000
1,000
1,100
1,100
3,000
70,000
0
0
0
0
2,612
1,000
1,362
1,936
4,298
16,300
2,500
3,000
2,340
7,840
7,840
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
0
0
0
0
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
79,851
124,160
5,000
200
117,046
88,802
330,008
1,486,312
1,300
1,300
51,000
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
11,521
5,128
1,852
18,600
14,700
15,680
16,932
8,168
2,000
2,000
1,800
5,800
11,800
29,000
6,980
41,000
14,700
88,400
1,832
26,932
51,712
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
2,000
2,000
2,000
6,000
41,000
0
0
1,500
1,500
1,500
4,500
3,000
3,000
3,000
9,000
1,000
2,000
1,500
4,500
7,000
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
15,000
500
500
1,000
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
11,000
24,000
1,000
2,000
4,000
3,000
4,600
5,000
7,600
10,000
10,000
20,000
70,000
10,000
10,000
20,000
500,000
1,500
1,500
600
900
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
28,700
45,000
77,500
8,000
17,000
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
6,786
3,198
1,835
11,819
12,560
0
0
5,369
325
1,092
5,369
607
2,591
491
1,344
1,423
1,423
6,110
5,027
5,027
0
0
625
4,801
3,264
4,265
12,330
33,612
0
1,000
1,000
2,000
1,538
4,000
12,400
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
630
1,647
1,923
1,500
1,500
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
0
0
0
2,700
4,300
4,700
4,900
13,900
153,700
3,700
4,100
4,300
12,100
22,500
10,000
1,800
7,200
600
600
600
0
0
72,000
20,000
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
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
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
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
444
444
444
1,332
1,332
444
444
444
1,332
1,332
0
0
2,044
683
2,161
1,405
1,350
4,916
19,129
550
950
1,350
2,850
9,714
1,137
455
1,592
2,275
0
0
0
1,361
474
474
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,140
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
6,661
2,853
3,808
33,964
15,175
11,200
60,339
3,233
3,233
3,500
3,500
89,428
3,000
3,000
2,200
8,200
12,300
11,325
2,706
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
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
2004
Total

2003
2005
Thousand USD
Estimate
Project
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
3 years
0
249
292
361
419
1,072
2,000
2,000
2,000
6,000
207
684
473
434
1,591
8,155
9,065
0
0
2,900
5,450
7,550
15,900
890
724
1,156
1,066
2,946
5,081
4,149
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
1,338
1,300
2,000
2,000
5,300
2,000
2,000
2,000
6,000
2,000
2,000
1,000
1,000
1,000
3,000
20,000
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
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
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
0
0
0
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
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
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
312
312
104
64
64
232
0
72
122
194
194
88
308
396
396
5,000
4,561
4,000
13,561
13,561
2,000
2,500
3,000
7,500
10,414
33
58
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
10,000
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
4,200
2,989
3,370
3,595
9,954
772
413
315
1,500
36,524
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
1,000
2,000
2,830
5,830
0
0
33,900
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
303
303
303
200
200
200
300
700
4,700
30,000
0
574
574
6,074
6,074
2,047
3,074
5,121
1,900
5,000
0
774
774
1,548
0
1,120
2,000
2,000
50
100
100
1,065
1,000
1,000
1,500
3,500
10,000
250
500
500
1,000
2,250
1,173
2,000
2,000
2,000
6,000
0
750
1,200
1,400
3,350
696
820
690
490
2,000
100
150
150
150
450
120
120
130
370
7,200
370
0
1,200
2,000
2,000
5,200
2,700
2,650
5,350
1,000
1,000
855
1,855
88
500
500
803
1,803
15,279
2,093
0
20
100
100
113
313
348
2,934
3,114
2,984
9,032
420
2,155
378
2,953
30
25
55
30
22
52
2,700
1,900
1,100
5,700
52
0
0
0
0
30,870
3,600
269
74
82
1,725
300
6,000
910
1,500
228
3,000
5,000
1,400
160
64
100
600
20,000
14,000
101,000
10,800
0
0
0
0
0
0
0
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
14,202
17,382
15,966
47,550
298,319
0
746
816
798
2,360
810
810
810
2,430
2,500
3,500
6,000
2,360
33,000
0
1,177
450
2,273
450
450
3,450
5,171
1,891
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
254
481
581
1,316
1,300
158
159
123
440
344
82
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
4,034
1,480
1,780
416
483
581
1,793
1,793
0
32,400
45,000
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
15,000
15,000
0
0
0
50,375
42,226
8,149
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
1,208
7,920
1,375
715
253
2,343
600
600
0
0
0
0
600
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
10,000
27,000
0
0
350
750
1,100
1,100
1,000
1,000
1,000
3,000
70,000
0
0
0
0
4,260
1,000
1,362
1,936
4,298
2,500
3,000
2,340
7,840
4,490
4,490
8,980
16,300
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
1,000
4,800
0
0
0
0
0
8,000
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
15,000
0
0
0
0
0
0
0
0
58,143
105,120
121,213
110,670
337,003
7,553
1,500
1,500
1,503,190
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
1,852
49,618
14,700
14,700
14,700
16,932
8,168
1,832
10,000
51,712
4,600
4,600
2,300
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
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
1,000
2,000
4,000
5,000
11,000
24,000
0
0
10,000
10,000
20,000
70,000
5,000
5,000
10,000
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
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
7,000
8,000
3,000
6,000
5,000
14,000
17,000
1,200
2,100
3,300
3,530
15,458
16,550
27,800
38,500
1,500
68,000
13,000
230
0
0
20,000
30,000
24,500
18,000
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
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
6,802
5,265
2,950
15,017
38,700
0
3,000
3,000
2,950
8,950
1,538
1,538
2,264
2,265
11,450
6,500
4,529
10,750
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
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
350
250
200
800
3,000
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
900
900
900
1,350
2,700
2,700
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
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
700
3,733
2,524
1,250
7,507
46,832
802
834
500
2,136
2,136
0
436
310
746
340
0
0
0
700
2,000
1,250
750
4,000
8,700
320
80
400
400
34,650
408
55
20
75
120
30
150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
444
444
444
1,332
1,332
444
444
444
1,332
1,332
0
0
2,185
1,137
2,021
1,966
1,350
5,337
20,174
550
950
1,350
2,850
9,714
455
455
0
0
0
1,048
1,016
1,016
2,032
6,155
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,305
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
7,668
1,000
1,000
1,000
3,000
26,140
13,858
12,452
7,105
33,415
47,273
0
0
0
0
0
0
0
0
0
0
11,479
16,405
16,657
24,193
57,255
81,401
0
0
11,479
3,000
3,000
2,200
8,200
14,584
3,225
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
7,875
11,792
3,660
13,940
17,600
26,300
0
0
1,280
2,372
558
2,930
1,280
2,372
558
2,930
0
0
0
0
2005
Total

2004
2006
Thousand USD
Estimate
Project
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
3 years
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
5,567
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49,802
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
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
26,113
9,404
14,106
4,702
4,702
4,702
0
0
0
0
0
0
0
0
0
0
0
0
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
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
312
312
0
0
72
122
194
194
88
308
396
396
5,000
4,561
4,000
13,561
13,561
2,000
2,500
3,000
7,500
10,414
33
58
91
91
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
0
0
0
0
0
0
0
0
0
0
0
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
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
0
0
0
50,000
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
1,400
0
500
500
500
500
1,500
5,000
0
0
0
0
50
100
100
100
1,065
4,000
2,000
6,000
18,000
300
400
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
1,000
0
500
500
803
1,803
2,093
0
8
100
100
105
305
348
0
0
0
30
22
52
52
0
0
100
13,780
30,000
500
2,000
4,000
4,000
10,000
30,870
700
800
800
700
2,300
4,200
96
96
269
600
600
1,200
130
130
300
1,400
1,200
1,200
3,800
6,000
410
500
910
910
500
500
500
1,500
1,500
228
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
160
160
64
64
64
100
100
100
300
300
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
1,000
0
2,000
3,000
3,000
8,000
101,200
30,000
12,000
1,800
565
10,000
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
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
3,100
3,100
1,000
1,000
1,000
3,000
26,307
620
620
620
1,195
1,705
2,272
5,172
5,172
236
483
581
1,300
1,300
167
177
344
344
82
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
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
9,520
1,000
1,214
11,734
31,496
1,000
1,000
1,214
3,214
5,396
7,920
7,920
25,500
0
600
600
0
0
0
0
600
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
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
4,490
0
1,825
2,000
2,000
5,825
2,750
3,350
2,860
8,960
8,717
0
2,280
1,950
570
4,800
4,800
15,000
0
0
0
2,000
2,000
1,200
5,200
8,000
1,000
2,000
2,000
26,000
5,000
18,000
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
5,000
800
3,000
3,000
6,800
28,000
1,000
5,000
6,000
12,000
22,000
5,670
5,670
11,970
68,000
0
0
21,660
1,000
1,000
2,000
29,000
115
115
49,618
0
8,168
4,400
4,400
1,000
1,000
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
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
5,000
5,000
10,000
500,000
600
900
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
3,000
8,000
6,000
5,000
5,000
16,000
17,000
1,200
2,100
2,100
3,530
8,241
1,230
1,230
9,750
4,400
2,400
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
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
25,000
1,350
18,000
6,000
7,000
10,000
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
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
2,000
5,000
2,000
5,445
1,820
17,070
45,656
3,500
5,820
11,450
625
1,000
1,000
2,000
6,500
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
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
121
600
679
1,400
13,800
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
800
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
3,000
500
500
500
1,500
76,000
2,000
2,000
20,000
3,500
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
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
7,600
8,572
16,215
10,144
34,931
802
834
500
2,136
10,456
0
130
130
80
340
340
0
0
0
500
7,100
1,000
1,250
1,750
4,000
320
80
400
6,100
13,705
7,645
27,450
145
145
118
408
8,700
408
0
75
71
51
197
0
0
270
270
270
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
8,877
400
197
6,000
1,680
600
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
1,016
0
0
0
0
0
0
0
0
0
655
675
950
1,000
2,625
0
0
0
0
0
0
4,305
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
13,858
1,000
1,000
1,000
3,000
6,000
6,000
5,000
17,000
29,581
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
11,792
11,792
3,230
5,660
6,710
15,600
28,602
0
0
0
0
0
0
0
0
0
2006
Total

2005
2007
Thousand USD
Estimate
Project
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
3 years
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
146
476
5,213
5,725
1,414
6,312
592
377
1,291
1,206
28,051
1,423
299
62,390
1,926
5,466
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
6,054
14,106
18,500
0
0
0
0
4,600
25,306
6,000
24,704
25,000
33,000
22,200
950
877
10,938
6,176
0
0
32,125
9,533
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
1,250
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
2,000
0
1,900
800
2,700
0
1,000
0
0
264
254
254
772
0
288
288
288
864
895
229
226
1,350
2,112
0
550
500
500
1,550
14,600
308
59
59
426
426
312
312
0
257
0
72
122
194
88
308
396
4,000
4,561
5,000
13,561
2,000
2,500
3,104
7,604
10,414
33
58
91
91
194
3,000
3,000
2,000
8,000
8,000
2,000
2,000
2,000
6,000
10,535
417
0
500
500
1,000
2,000
16,500
0
322
39
39
400
326
276
241
843
400
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
1,200
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
100
402
543
6,249
6,081
1,194
1,600
10,783
882
3,000
2,452
6,500
5,300
27,500
5,880
13,717
5,153
996
30,879
4,323
3,780
8,600
1,513
2,196
86
6,176
16
1,759
2,005
1,118
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
8,259
3,000
2,000
3,000
3,112
1,800
854
458
8,000
126,605
1,500
0
0
0
0
1,800
0
0
0
0
15,000
0
0
1,373
532
0
0
1,400
0
8,259
3,000
2,000
3,000
8,000
90,000
0
0
0
15,000
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
650
2,250
0
0
1,000
1,800
1,000
3,800
7,200
0
0
120
120
130
370
370
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
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
168
269
0
0
0
15
100
90
80
270
500
1,000
1,000
1,300
3,300
6,000
410
500
910
910
500
500
500
1,500
1,500
80
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
160
160
64
64
64
100
100
100
300
300
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
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
565
565
2,000
3,000
5,000
10,000
21,000
3,000
4,000
5,000
12,000
15,180
101,200
0
0
4,694
3,900
4,800
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
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
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
3,100
1,000
1,000
1,000
3,000
26,307
620
620
620
1,195
1,705
2,272
5,172
236
483
581
1,300
500
167
177
344
344
82
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
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
15,500
7,253
34,730
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
659
6,298
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
194
8,342
30,113
0
0
0
0
0
0
9,600
1,000
1,000
11,600
1,000
1,000
1,000
3,000
8,000
8,000
25,500
2,343
600
600
2,637
800
1,235
926
600
34,041
0
0
0
3,645
16,370
18,695
14,556
49,621
641,593
1,500
0
0
0
0
0
0
1,000
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
1,400
1,000
1,000
571
2,571
2,100
5,000
6,500
13,600
15,000
2,000
3,000
1,000
4,200
8,000
2,000
1,000
1,200
2,245
2,000
1,000
1,000
4,000
26,000
1,100
2,100
1,000
4,200
22,500
5,045
5,545
1,535
12,125
15,094
263,000
0
0
0
0
37,302
139
14,882
31,570
6,176
60
1,853
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
5,670
800
2,000
1,000
3,800
28,000
1,500
1,000
1,500
4,000
22,000
500
500
11,970
5,500
6,000
6,000
17,500
68,000
0
0
115
1,500
1,000
2,000
4,500
29,000
500
500
49,618
0
0
1,000
500
500
0
0
0
0
5,000
5,000
4,500
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
28,000
1,000
4,000
1,000
2,500
4,000
200,000
4,000
34,500
0
5,500
0
0
0
0
15,000
20,000
10,000
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
1,500
1,500
201
201
168
570
570
141
400
141
141
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
3,000
8,000
6,000
5,000
3,000
8,000
17,000
2,100
2,100
10,000
0
4,400
2,400
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
34,540
63
25,000
1,500
22,700
54,000
19,000
56,000
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
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
4,042
6,112
549
1,165
710
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
625
1,000
1,000
2,000
6,500
625
1,000
1,625
3,250
10,750
1,000
1,000
2,000
4,000
10,000
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
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
781
1,219
1,000
11,000
3,000
3,000
0
0
0
400
300
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
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
1,000
20,000
1,500
1,500
22,700
24,200
111
126
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
1,180
0
0
120
150
135
225
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
14,370
15
466
812
0
0
0
1,930
1,842
1,984
114
114
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
270
270
178
92
270
270
178
92
270
270
121
41
36
198
0
5,600
97
28
25
1,714
5,298
1,297
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
3,255
3,311
2,311
8,877
10,633
320
80
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
250
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
3,925
0
0
528
675
950
1,000
19,360
1,000
4,067
28,790
31,590
5,547
1,615
1,950
0
279
405
1,100
1,500
3,000
4,000
6,058
3,462
2,380
537
994
61,700
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
270
2,100
3,500
25,000
7,000
700
700
700
0
0
0
0
0
0
0
0
20,700
0
0
0
2,395
14,938
12,069
5,003
32,010
2,395
1,549
880
2,429
66,521
0
13,389
11,189
5,003
29,581
47,273
6,321
264
4,768
2,200
3,695
2,000
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
370
4,388
7,465
7,430
19,283
560
7,732
1,150
9,442
9,442
5,690
6,102
11,792
11,992
10,792
11,390
6,050
28,232
28,961
7,411
0
0
0
0
0
0
0
0
2007
Total

2006
2008
Thousand USD
Estimate
Project
2007
Cost (thousand $)
Estimate
2007
2008
2009
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
8,699
726
3 years
0
500
500
500
500
1,500
0
656
600
259
700
1,559
0
0
600
700
600
600
1,900
4,935
860
318
364
418
418
1,200
500
500
500
500
1,500
5,567
1,076
4,108
0
27
119
1,303
1,303
1,086
2,389
5,213
1,303
1,431
1,431
596
2,027
5,725
1,431
283
283
283
1,414
283
2,104
6,312
118
118
118
118
354
592
118
40
254
254
191
445
1,291
254
603
6,011
5,510
5,510
28,051
3,510
142
142
142
1,423
142
60
60
60
299
60
4,500
6,500
6,500
62,390
4,500
600
750
750
1,926
750
691
486
486
972
5,466
486
188
592
592
0
0
0
0
0
0
0
66,008
71,218
81,985
75,650
228,853
496,008
66,910
168,000
14,700
52,848
6,200
14,106
2,697
30,000
4,523
368
10,726
1,870
659
0
0
0
0
0
0
0
0
0
0
0
0
0
20,850
19,700
17,800
16,000
53,500
1,200
1,425
1,750
1,750
4,925
8,000
8,200
8,500
4,900
21,600
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
2,697
2,063
3,500
6,000
7,000
16,500
800
3,000
3,000
4,600
2,300
2,256
2,000
3,000
3,000
8,000
25,700
3,637
2,000
2,000
2,000
7,129
1,493
2,296
4,000
9,000
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
3,861
22,200
2,860
56
155
2,734
1,235
1,235
1,235
1,500
3,970
6,176
1,235
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
6,824
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
2,776
0
532
1,609
635
2,776
0
164
164
1,600
1,928
9,200
200
200
800
1,200
1,250
500
500
500
1,500
8,000
221
6,145
3,420
0
0
11
100
110
221
0
200
265
700
1,165
0
100
12
130
242
0
400
700
500
1,600
2,500
577
467
242
1,286
1,390
50
100
100
250
2,000
2,900
250
1,000
2,112
100
120
30
0
0
0
0
100
300
400
800
0
0
250
250
250
750
14,600
100
59
59
218
426
257
194
13,561
0
20
73
73
166
0
72
109
181
0
200
200
82
482
10,414
33
58
91
91
500
500
500
1,500
8,000
500
500
500
1,500
10,535
89
115
213
417
417
16,500
400
1,900
0
200
200
50
450
0
222
39
39
300
0
0
0
100
400
400
900
0
1,200
3,500
7,000
11,700
14,700
500
500
1,000
2,000
13,100
340
284
3,200
3,824
4,000
200
200
200
600
1,610
90
50
1,000
1,140
4,500
80
90
130
300
300
827
0
0
0
400
3,500
5,000
8,900
17,000
200
300
300
800
10,000
0
0
1,767
200
200
200
600
1,474
25
25
50
100
100
144
137
121
402
402
182
182
179
543
543
639
1,500
1,350
3,489
6,249
1,000
1,500
1,800
4,300
6,081
761
280
153
1,194
1,194
647
604
349
1,600
1,600
1,000
1,500
1,500
4,000
10,783
234
289
279
802
882
1,000
1,000
800
2,800
3,000
897
893
662
2,452
2,452
1,000
500
1,000
2,500
6,500
1,767
1,767
5,300
1,767
10,645
7,323
7,323
27,500
1,163
1,283
1,283
1,283
1,283
3,849
5,880
1,283
549
1,189
341
2,882
7,882
10,882
10,882
29,646
30,879
7,882
1,179
295
295
4,323
295
889
353
126
98
17
17
17
17
51
86
17
735
1,235
1,735
1,735
4,705
6,176
1,235
440
401
401
401
401
1,203
2,005
401
152
40
0
0
15,500
3,000
3,268
1,089
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
172
400
400
1,000
1,800
2,726
930
400
400
1,000
1,800
2,726
930
49
123
7,280
8,980
3,400
7,330
19,710
101,550
1,450
500
300
200
500
1,500
2,000
1,400
0
0
0
300
300
300
900
0
0
0
500
600
2,500
3,600
0
100
200
400
700
100
100
330
530
0
400
400
300
1,100
0
6,780
6,780
500
1,000
600
3,000
500
10,780
90,000
6,650
1,600
0
1,450
0
0
0
0
0
0
0
0
0
21,201
40,800
52,023
72,570
165,393
543,146
27,920
16,000
1,500
7,155
4,000
0
0
0
3,662
2,000
2,500
3,500
8,000
0
0
0
2,300
3,000
2,500
3,500
9,000
0
0
0
0
100
100
200
300
3,000
5,000
5,000
10,000
15,000
6,000
300
650
650
5,250
500
1,000
1,000
1,000
3,000
7,200
370
370
4,000
1,000
0
500
1,800
2,000
4,300
0
0
120
120
130
700
0
0
0
200
400
500
500
1,400
0
90
100
100
100
300
0
0
0
30
22
52
52
0
30
30
40
100
100
300
500
500
1,300
13,780
1,000
3,000
7,000
11,000
30,000
1,581
2,000
5,000
3,800
10,800
30,870
1,470
3,412
2,854
2,854
3,600
500
168
1,000
1,800
2,100
2,800
0
0
0
1,385
410
0
500
500
500
500
500
1,500
80
500
500
1,000
1,000
2,500
1,600
500
500
1,500
1,500
3,500
5,000
500
500
400
1,400
1,400
80
80
160
160
64
64
64
100
100
100
300
300
600
600
200
500
7,000
7,700
20,000
400
1,500
4,500
6,400
14,000
500
500
6,000
7,000
101,000
200
500
500
1,200
10,800
31,200
1,500
101,200
500
500
500
0
1,000
2,000
3,000
6,000
12,000
600
600
600
1,800
1,800
200
365
565
565
6,000
6,000
9,000
21,000
21,000
500
2,500
7,000
10,000
15,180
33,800
10,000
800
150
841
350
100
450
600
700
700
3,900
700
850
1,000
1,000
1,000
3,000
4,800
1,000
22
22
28
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
1,000
5,500
8,000
8,000
21,500
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
12,406
20,410
20,645
30,303
71,358
559,022
15,082
2,360
0
747
817
1,000
2,564
0
2,500
6,000
8,500
33,000
0
50
50
20
120
5,171
626
632
633
1,891
1,891
450
450
2,500
3,400
78,000
0
0
1,000
3,000
1,000
5,000
1,000
620
620
620
0
100
100
200
400
500
167
177
344
1,540
82
82
82
200
500
1,500
2,200
5,099
100
100
100
300
1,817
2,000
2,500
4,500
9,000
18,000
25
40
50
115
882
200
200
200
600
1,960
200
200
1,200
1,600
4,034
200
80
600
880
1,780
0
500
1,500
5,000
7,000
32,400
500
500
500
1,500
45,000
500
500
500
1,500
30,000
26,307
22,851
1,600
34,730
4,500
20,000
1,100
24,000
3,644
11,770
25,200
107,341
8,100
11,770
3,330
1,817
908
2,500
1,600
1,600
2,500
3,500
5,800
4,800
14,100
363
5,954
5,954
5,954
1,089
1,089
999
2,088
0
0
0
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
1,000
1,000
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
200
1,000
1,500
2,700
1,936
66
1,589
1,589
1,589
1,589
4,767
7,035
1,800
4,633
0
0
10,000
10,000
14,000
2,700
55,000
25,000
15,556
51,047
4,659
5,396
0
0
0
891
6,259
3,597
5,700
5,000
2,000
3,000
10,000
25,500
200
900
1,000
2,100
2,343
200
200
200
600
600
200
400
1,500
2,100
4,247
229
229
38
267
800
229
353
353
59
412
1,235
353
309
77
77
926
77
10,000
4,000
0
0
39,448
54,086
49,716
53,150
156,952
644,729
26,785
200
1,300
1,500
1,500
2,000
0
0
0
0
0
200
800
1,000
1,000
500
2,000
6,000
8,500
12,000
10,000
0
0
500
3,000
12,000
15,500
0
0
15,000
100
300
250
650
1,100
20,000
12,500
17,000
49,500
108,750
2,000
3,521
3,700
500
700
500
8,717
100
500
0
0
0
0
200
500
1,500
2,200
0
0
0
1,000
2,000
1,500
4,500
8,000
15,000
2,000
500
300
500
1,300
2,000
750
950
700
2,400
250
150
200
600
1,000
200
1,000
1,200
8,000
1,000
2,000
3,000
5,000
52,400
1,400
1,000
5,000
9,500
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
3,373
1,400
10,000
3,000
31,570
6,888
0
4,338
45
45
45
1,717
3,888
6,888
8,444
15,332
2,400
635
635
635
7,273
7,273
7,273
20,000
7,273
8,452
4,881
16,131
4,738
654
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
69,489
103,421
135,813
111,465
350,699
2,099,418
162,828
0
0
500
500
2,000
2,000
4,500
25,800
5,000
500
2,000
2,000
4,500
22,000
5,000
500
2,000
5,000
7,500
68,000
29,000
8,350
21,310
5,310
7,000
7,000
4,640
37,000
4,500
0
0
500
800
1,500
5,000
7,300
0
0
0
0
0
0
0
0
5,000
4,500
5,000
9,500
0
1,000
3,000
4,000
0
0
200
300
300
800
101
1,500
4,000
5,601
11,788
0
704
10,000
15,000
25,704
20,000
1,000
1,000
2,000
4,000
4,000
35,400
14,400
0
0
0
0
0
10,261
16,261
14,131
30,392
65,000
10,000
700
1,500
4,000
6,200
23,550
500
2,000
3,000
5,500
28,000
800
900
900
2,600
52,000
4,800
24,000
0
500
700
1,000
2,200
0
2,500
3,500
6,000
74,000
1,000
3,000
4,000
8,000
500,000
600
900
1,500
1,500
100
100
100
300
570
400
236,650
0
200
200
141
141
2,000
3,000
6,115
11,115
0
500
700
800
2,000
38,000
2,500
103
68,000
19,300
18,980
9,490
10,000
10,000
29,490
77,500
20,000
3,000
8,000
2,000
5,000
5,000
6,000
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
8,497
16,550
6,497
4,800
9,000
13,000
22,000
27,800
3,000
3,000
5,000
8,000
8,000
21,000
40,000
22,000
13,000
0
0
200
700
1,200
2,100
200
1,000
1,500
2,700
20,000
500
500
1,000
2,000
71,000
5,700
500
500
500
1,500
24,500
500
500
500
1,500
18,000
400
500
500
1,400
10,000
12,000
22,000
25,000
250
250
250
750
500
700
900
2,100
18,000
200
400
700
1,300
200
1,000
2,000
3,200
7,000
200
1,500
2,500
4,200
18,000
3,000
2,000
5,000
7,000
14,000
70,000
2,878
28
500
3,500
6,000
10,000
25,000
750
750
1,000
3,032
4,032
22,700
1,927
4,500
7,500
13,927
29,000
5,000
7,000
7,000
19,000
500
500
1,700
2,700
43,000
7,000
2,000
3,000
5,000
8,900
5,000
10,000
55,000
3,000
4,360
750
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
3,677
2,740
3,000
5,000
10,740
41,922
349
8,500
0
0
0
0
500
3,000
5,000
8,500
15,000
2,512
1,530
1,530
6,112
349
1,165
710
710
5,810
6,500
1,023
3,548
7,425
9,500
20,473
22,289
398
500
1,000
2,000
3,500
3,500
500
2,000
3,500
6,000
6,000
6,500
625
398
1,000
2,000
3,000
1,650
1,625
3,275
500
1,000
2,000
3,500
4,500
398
800
1,198
1,789
398
0
0
0
0
0
0
11,500
4,380
3,000
8,500
15,880
127,830
8,000
2,000
1,000
2,000
5,000
32,330
1,380
1,000
2,500
4,880
19,000
0
1,000
0
1,000
1,000
4,000
6,000
0
10,000
0
2,500
0
0
38,000
20,000
8,500
23,300
0
0
0
0
0
0
0
0
400
3,083
7,230
9,787
20,100
0
500
2,500
4,500
7,500
11,000
781
1,219
1,000
3,000
3,000
0
0
0
400
300
300
630
2,647
3,723
7,000
7,000
270
265
265
800
800
602
599
299
1,500
1,500
4,109
0
0
0
0
0
0
0
0
850
1,350
1,850
4,050
0
450
450
450
1,350
1,350
400
900
1,400
2,700
2,700
59
0
0
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
1,000
1,500
2,000
4,500
1,500
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
4,500
24,200
4,500
25
44
15
15
126
15
6,000
0
0
3,000
929
35,000
7,800
1,600
1,450
290
14,300
1,860
19,700
2,940
19,300
1,430
11,000
15,000
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
310
560
260
1,130
1,630
0
40
40
40
120
120
50
50
50
150
150
45
45
45
135
135
75
75
75
225
225
100
350
50
500
550
450
19,635
1,641
0
0
0
0
0
0
0
0
0
0
3,597
3,641
2,000
650
6,291
159
2,000
2,000
650
4,650
4,784
3,193
1,597
1,597
14,370
1,597
15
127
42
42
466
42
113
0
0
0
0
38
38
38
114
38
38
38
38
114
38
2,594
6,230
9,459
12,737
28,426
66,602
2,840
26,140
8,700
1,250
408
0
0
0
0
500
500
500
1,500
0
1,000
1,250
2,750
1,500
5,500
0
0
145
145
118
408
0
0
123
52
46
221
221
178
92
270
270
178
92
270
270
178
92
270
270
0
500
500
500
1,500
5,600
62
23
12
97
97
16
12
28
28
10
14
24
25
343
343
343
1,714
343
1,060
1,060
1,060
5,298
1,060
1,500
5,000
9,500
16,000
16,000
187
187
561
935
561
187
187
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
1,240
2,121
1,951
5,312
10,633
320
100
100
520
706
75
71
51
197
197
500
1,500
1,500
3,500
6,000
200
200
200
600
2,880
100
150
50
300
600
45
100
50
195
250
0
0
0
0
500
400
400
1,300
1,332
500
400
400
1,300
1,332
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
560
440
450
450
1,340
1,450
800
900
900
2,600
3,925
528
0
170
113
245
528
0
7,232
474
406
2,265
2,265
785
5,315
19,360
2,265
400
600
1,000
1,000
230
270
500
3,170
270
1,000
500
500
2,000
28,790
1,000
1,000
3,000
5,000
31,590
1,000
500
500
2,000
5,547
406
250
656
990
250
0
80
81
81
279
81
113
170
122
292
405
113
172
500
300
200
1,000
1,100
403
300
300
300
1,500
300
750
500
600
600
1,200
4,000
600
1,010
673
673
673
347
106
92
3,500
5,000
8,000
8,000
21,000
81
61,700
6,160
0
2,210
8,480
10,500
15,200
34,180
53,418
2,000
300
300
4,000
4,600
4,600
1,000
1,000
1,500
3,500
3,540
270
270
270
700
700
1,700
3,100
3,500
500
1,000
4,000
5,500
25,000
500
1,000
4,000
5,500
7,000
9,508
2,000
43,234
4,531
0
0
0
0
0
0
0
2,210
5,210
6,500
11,710
0
0
0
5,707
14,707
16,249
16,948
47,904
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
179
85
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
3,000
3,695
1,000
239
500
500
1,000
2,000
2,000
290
77,697
2,014
14,637
19,293
0
0
0
0
2,491
23,025
22,493
9,666
55,184
0
0
500
2,186
3,000
4,000
9,186
0
560
500
500
1,000
9,442
5,222
6,102
11,324
7,992
314
13,000
9,391
5,666
28,057
22,733
1,912
1,117
2,117
3,500
5,617
3,600
102
0
0
0
0
0
0
0
0
Total
2009
Thousand USD
Project
2008
Cost (thousand $)
Estimate
2008
2009
2010
603,487
613,694
640,213
1,857,394
6,388,076
551,267
119,826
95,758
110,161
325,745
1,433,673
129,373
45,000
38,000
40,000
123,000
580,523
41,400
2,319
2,651
2,916
7,886
6,500
6,327
6,519
19,346
105,000
6,500
8,500
7,955
8,500
24,955
82,760
8,500
34,258
20,000
30,000
84,258
348,757
52,567
10,500
9,000
9,600
29,100
88,396
8,107
7,000
9,300
9,500
25,800
160,970
7,154
8,699
1,320
8,318
130
3 years
0
0
0
611
307
326
1,244
0
0
1,161
600
1,200
2,961
0
1,300
1,300
1,300
3,900
6,904
1,300
200
200
300
700
25,059
444
0
0
1,086
1,086
5,213
560
596
596
5,725
596
118
118
236
592
118
1,291
191
5,466
486
0
191
191
0
0
486
486
0
0
0
0
0
0
0
0
77,541
67,220
41,213
185,974
461,901
62,488
168,000
17,860
16,171
2,472
39,000
7,499
0
0
0
0
0
0
0
0
0
0
0
0
0
17,800
17,000
18,000
52,800
0
8,500
4,900
8,000
21,400
0
0
0
0
0
0
0
5,172
4,695
2,378
12,245
92
92
184
500
1,000
1,000
2,500
10,726
726
726
1,870
353
4,651
3,019
865
8,535
6,717
5,000
8,000
7,000
0
25,700
4,450
6,717
21,000
3,350
13,000
25,000
5,500
7,000
7,000
21,000
33,580
7,316
0
0
0
0
1,235
1,500
970
3,705
6,176
1,521
12,514
17,514
30,028
63,739
8,833
5,500
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
1,475
580
296
106
0
0
0
0
0
0
0
0
0
0
0
0
51,518
62,763
65,281
179,562
343,709
0
532
1,609
635
2,776
2,776
0
3,000
2,000
4,100
9,100
9,200
200
200
800
1,200
1,250
500
1,500
1,500
3,500
8,000
0
0
11
100
110
221
221
0
200
1,265
1,700
3,165
6,165
0
100
12
130
242
3,420
0
1,000
1,000
500
2,500
2,500
577
467
242
1,286
1,390
50
100
100
250
2,000
0
1,000
1,500
1,000
3,500
4,500
100
120
30
250
1,000
0
0
0
0
100
300
400
800
2,112
0
0
250
250
250
750
14,600
100
59
59
218
426
0
20
73
73
166
257
0
72
109
181
194
0
2,000
3,000
4,000
9,000
13,561
200
200
82
482
10,414
33
58
91
91
13,038
500
2,500
4,500
7,500
8,000
500
500
500
1,500
10,535
89
115
213
417
417
0
200
1,200
1,050
2,450
16,500
300
222
39
39
400
0
0
0
100
1,400
400
1,900
1,900
0
939
4,763
8,709
14,411
16,700
500
500
1,000
2,000
13,100
340
284
3,200
3,824
4,000
200
200
200
600
1,610
90
1,050
3,000
4,140
4,500
80
90
130
300
300
0
428
267
132
827
827
0
4,000
5,400
7,500
16,900
17,000
200
300
300
800
10,000
0
0
200
200
200
600
1,474
25
25
50
100
100
144
137
121
402
402
182
182
179
543
543
639
2,500
2,350
5,489
6,489
1,000
1,500
2,800
5,300
6,081
761
280
153
1,194
1,194
647
604
349
1,600
1,600
1,000
1,500
1,500
4,000
10,783
234
289
279
802
882
500
500
800
1,800
3,000
897
893
662
2,452
2,452
500
500
1,000
2,000
6,500
740
740
27,500
740
2,282
2,283
4,565
5,880
2,282
31,879
5,000
0
0
0
12,882
12,882
25,764
0
0
0
0
0
17
17
17
51
86
17
1,735
1,735
236
3,706
6,176
600
2,005
400
0
0
401
401
401
1,203
0
0
6,800
3,005
6,800
16,605
17,500
3,000
999
999
3,268
999
500
800
800
2,100
14,000
489
3,560
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
1,000
2,796
2,726
898
13,475
0
0
7,690
10,510
3,650
21,850
100,650
40
760
700
1,500
1,500
0
0
0
0
0
0
0
500
600
900
2,000
2,500
1,750
90,000
9,975
6,650
1,750
0
0
0
0
400
400
300
1,100
0
5,000
7,000
12,000
1,750
1,750
1,750
5,250
0
0
0
0
0
0
0
0
0
0
0
31,024
53,117
77,345
161,486
710,105
20,708
16,000
1,120
7,155
1,000
0
0
0
1,400
1,400
0
0
0
3,000
3,000
0
0
0
0
0
1,500
1,500
3,200
500
500
1,000
2,000
5,250
500
0
0
500
1,800
2,000
4,300
7,200
0
0
120
120
130
370
370
500
500
1,000
2,000
4,000
0
0
0
0
0
0
1,000
0
0
0
30
22
52
52
0
30
30
40
100
100
300
500
500
1,300
13,780
500
3,000
7,000
10,500
30,000
1,500
7,000
9,000
17,500
30,870
1,130
500
500
500
1,500
2,100
600
400
0
0
0
0
0
0
0
500
600
1,000
2,100
0
500
400
175
1,075
3,200
500
1,500
1,000
3,000
5,000
500
500
400
1,400
1,400
80
80
160
160
64
64
64
100
100
100
300
300
600
600
200
500
7,000
7,700
20,000
400
1,500
4,500
6,400
14,000
500
500
6,000
7,000
101,000
200
500
500
1,200
10,800
500
500
500
1,500
31,200
500
500
500
1,500
101,200
0
500
2,000
3,000
5,500
12,000
600
600
600
1,800
1,800
200
365
565
565
1,500
6,000
11,000
18,500
21,000
500
2,500
10,000
13,000
15,180
9,500
10,300
19,800
33,800
10,000
0
0
1,000
2,000
3,000
4,800
1,000
26,700
1,908
1,450
450
13,400
400
5,200
1,200
0
0
4,600
3,000
28,000
1,000
12,000
309
15,900
31,000
22,500
47,100
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
0
747
817
2,000
3,564
4,360
0
0
7,500
6,000
13,500
33,000
0
50
50
20
120
5,171
626
632
633
1,891
1,891
450
450
2,500
3,400
78,000
0
0
334
333
332
999
1,000
620
620
620
0
100
100
200
400
500
345
947
245
1,537
1,540
82
82
82
200
500
500
1,200
621
586
586
1,793
1,817
2,000
3,500
5,500
11,000
18,000
25
40
50
115
882
200
200
200
600
1,960
200
200
1,200
1,600
4,034
200
80
600
880
1,780
5,552
0
500
1,500
5,000
7,000
32,400
500
500
500
1,500
45,000
500
500
500
1,500
30,000
400
500
300
1,200
26,307
1,000
1,000
22,851
1,000
2,643
0
0
0
0
0
2,643
5,457
5,340
13,440
24,000
700
700
800
2,200
11,877
500
500
500
1,500
25,200
500
800
1,000
2,300
107,341
500
300
600
1,400
8,100
2,130
2,130
11,770
1,000
909
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
49,765
0
0
0
31,514
14,900
11,900
58,314
188,419
1,000
5,254
7,254
13,508
21,763
664
646
646
1,956
1,936
0
1,940
1,600
280
3,820
7,035
1,940
0
0
2,910
2,400
3,720
9,030
14,000
1,910
25,000
5,000
30,000
113,685
35,915
30,000
10,000
4,097
0
0
8,497
6,450
7,410
22,357
50,474
1,500
750
710
2,960
5,396
2,000
2,000
4,000
8,000
25,500
200
900
1,000
2,100
2,343
200
200
200
600
600
500
600
1,500
2,600
4,600
38
38
800
38
59
59
1,235
59
4,000
2,000
6,000
10,000
4,000
43,979
0
0
36,629
52,906
60,914
150,449
370,252
200
1,300
1,500
2,500
0
0
500
300
200
1,000
2,000
0
0
200
800
1,000
1,500
500
2,000
8,000
10,500
12,000
0
0
0
0
0
1,000
1,000
1,000
3,000
10,000
100
300
250
650
1,100
5,500
17,000
20,000
42,500
108,750
19,500
0
500
500
300
1,300
3,521
500
1,000
500
2,000
3,700
0
0
0
0
0
200
500
1,500
2,200
8,717
0
0
0
4,500
4,500
15,000
1,500
500
300
500
1,300
2,000
1,500
250
0
250
150
200
600
1,000
200
1,000
1,200
8,000
3,000
12,000
12,000
27,000
52,400
10,500
1,000
1,536
3,964
6,500
18,000
4,000
1,535
1,535
15,094
1,535
1,000
1,300
1,000
3,300
300
1,000
1,000
2,300
3,373
400
500
500
1,400
2,750
3,373
750
0
3,000
1,000
4,000
10,000
2,000
31,570
2,444
0
8,444
8,444
0
0
0
800
700
1,500
3,000
8,452
700
900
1,500
3,100
4,881
500
3,000
3,000
6,500
16,131
500
1,000
2,000
3,500
4,738
300
350
650
654
500
3,470
2,000
5,970
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
137,087
109,500
102,222
348,809
1,303,950
142,870
25,800
5,000
37,000
4,500
560
0
0
3,000
4,000
7,000
5,000
1,000
3,000
9,000
0
300
1,000
2,000
3,300
0
0
5,522
2,000
7,522
15,044
0
0
0
0
0
0
0
0
0
0
560
560
7,000
500
1,000
1,500
3,000
15,000
0
0
200
300
300
800
4,500
101
1,000
3,000
4,101
11,788
0
704
1,000
2,000
3,704
500
1,000
1,000
2,500
13,000
13,000
4,000
0
0
0
0
0
9,000
9,000
400
1,000
2,000
3,400
23,550
4,000
6,000
6,000
16,000
42,000
4,000
14,000
9,000
23,000
52,000
5,000
0
200
700
500
1,400
24,000
0
2,000
5,000
10,000
17,000
500
2,000
2,000
4,500
600
900
1,500
100
100
100
300
74,000
1,500
0
200
200
400
0
500
2,000
3,000
5,500
0
9,500
2,000
3,000
14,500
38,000
8,500
7,000
10,500
5,800
23,300
68,000
16,400
9,000
3,500
12,500
77,500
14,000
3,000
3,000
6,000
10,000
2,000
0
0
3,000
1,000
4,000
8,000
32,500
6,800
5,000
3,000
8,000
40,000
5,000
0
0
200
700
1,200
2,100
13,000
13,000
200
500
500
1,200
20,000
4,700
5,600
4,500
14,800
77,512
300
500
500
1,300
24,500
300
500
500
1,300
7,700
0
500
1,000
1,400
2,900
25,000
0
200
700
900
1,800
18,000
0
200
1,000
1,000
2,200
7,000
8,000
2,000
10,000
18,000
500
1,000
2,000
3,500
70,000
0
0
200
1,500
2,000
3,700
25,000
1,000
0
500
1,500
2,000
22,700
4,000
10,000
15,000
29,000
29,000
14,000
5,000
5,000
6,000
10,000
15,000
31,000
43,500
14,000
400
1,000
1,000
2,400
8,900
1,000
1,000
5,000
1,500
1,500
10,000
6,000
10,000
16,000
55,000
73,000
10,850
58,800
7,760
55,000
8,800
43,500
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
5,877
6,240
5,200
17,317
41,410
1,277
0
700
1,000
1,000
2,700
8,500
0
500
2,000
3,000
5,500
15,000
2,512
1,530
4,042
5,600
1,165
710
200
2,075
5,810
1,000
1,000
1,000
3,000
6,500
1,277
2,800
5,000
9,000
16,800
500
1,000
2,000
3,500
500
2,000
3,500
6,000
20,044
800
6,000
0
500
1,000
1,500
3,000
6,500
0
500
1,000
2,000
3,500
4,500
800
800
1,789
1,255
800
0
0
0
0
0
11,993
8,217
12,717
32,927
127,330
5,745
5,776
1,000
3,000
9,776
32,330
1,623
3,367
4,367
5,367
13,101
18,500
4,122
0
0
500
500
1,000
2,000
0
0
10,000
0
1,000
1,000
1,500
3,500
38,000
500
500
1,000
2,000
20,000
850
850
850
2,550
8,500
0
0
0
0
0
0
0
0
3,283
7,230
9,787
20,300
28,850
0
1,000
2,500
4,500
8,000
11,000
781
1,219
1,000
3,000
7,050
0
0
0
0
630
2,647
3,723
7,000
7,000
270
265
265
800
800
602
599
299
1,500
1,500
1,500
0
0
0
0
0
0
874
1,369
1,866
4,109
4,109
0
450
450
450
1,350
1,350
400
900
1,400
2,700
2,700
0
0
24
19
16
59
59
16,123
16,750
17,156
50,029
225,079
10,290
3,224
5,500
8,724
22,500
700
250
1,000
4,000
5,250
16,100
0
0
0
0
1,500
3,000
5,000
9,500
22,700
1,500
0
0
0
0
500
500
500
1,500
3,000
309
310
310
929
929
650
650
650
1,950
35,000
1,600
500
2,100
10,500
800
290
290
290
870
1,450
290
1,300
500
1,000
2,800
14,300
1,300
1,500
500
1,000
3,000
19,700
1,500
1,000
500
1,000
2,500
19,300
1,000
1,000
1,000
1,000
3,000
11,000
900
1,000
1,500
2,406
4,906
15,000
800
2,000
1,000
3,000
33,600
1,500
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
460
710
410
1,580
2,715
0
40
40
40
120
120
50
50
50
150
150
45
45
45
135
135
75
75
75
225
225
100
350
50
500
550
500
60
150
150
150
60
60
225
30
450
600
0
0
1,000
3,000
650
4,650
11,541
1,000
3,000
650
4,650
4,784
0
0
6,757
0
0
5,399
3,962
17,116
26,477
65,602
790
0
0
0
0
500
500
3,500
4,500
26,140
0
2,750
1,500
4,250
8,700
200
0
0
145
145
118
408
408
0
0
123
52
46
221
221
178
92
270
270
178
92
270
270
178
92
270
270
0
500
500
500
1,500
5,600
62
23
12
97
97
16
12
28
28
10
14
24
25
0
0
1,714
200
5,298
300
0
259
500
12,706
13,465
16,000
187
187
374
561
90
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
320
100
100
520
706
75
71
51
197
197
500
1,500
1,500
3,500
6,000
200
200
200
600
2,880
100
150
50
300
600
45
110
95
250
250
0
0
0
0
500
400
400
1,300
1,332
500
400
400
1,300
1,332
0
0
8,449
17,518
6,095
32,062
107,409
500
500
500
1,500
9,714
3,288
0
0
440
450
450
1,340
1,450
500
900
900
2,300
3,925
0
170
113
245
528
528
0
1,869
20
1,889
19,360
400
600
1,000
1,000
500
1,000
500
2,000
28,790
500
1,500
3,000
5,000
31,590
500
1,500
500
2,500
5,547
2,100
0
0
170
122
292
405
156
300
200
500
1,100
432
4,000
600
0
600
600
1,200
0
0
0
0
0
2,000
10,013
12,013
0
0
3,270
8,000
15,200
26,470
62,535
300
300
4,000
4,600
4,600
500
1,000
1,500
3,000
3,540
270
270
270
500
700
1,700
2,900
3,500
500
1,000
4,000
5,500
25,000
500
1,000
4,000
5,500
7,000
1,400
651
150
729
308
5,333
546
4,700
9,508
700
45,234
8,207
700
4,000
700
0
0
0
10,062
10,950
8,571
29,583
0
0
8,000
9,189
4,000
21,189
26,828
600
600
3,000
4,200
5,200
71
71
71
213
543
84
570
470
1,040
4,768
660
500
300
800
2,200
522
3,695
363
321
320
1,500
2,141
2,000
416
91,900
27,950
21,000
5,500
36,900
17,450
5,000
1,000
29,000
4,000
51,701
75,194
5,977
12,351
21,503
17,847
6,162
0
0
2,643
5,000
6,214
13,857
14,637
0
300
500
500
1,300
19,293
200
5,001
500
5,701
9,442
2,664
5,328
7,992
7,992
7,536
6,666
5,305
19,507
20,230
5,823
1,672
1,672
3,344
3,600
154
0
0
0
0
0
0
0
0
Total
2010
Thousand USD
Investment allocated by y
Project
Thousand USD
Cost (thousand $)
2010
2009
2010
2011
673,759
674,480
709,882
2,070,121
7,367,062
761,269
126,017
122,602
127,300
375,919
1,019,545
122,565
42,500
38,000
38,000
118,500
3 years
0
6,327
5,519
5,700
17,546
135,000
8,203
7,955
7,500
7,500
22,955
82,760
10,954
52,324
54,656
58,621
165,601
348,757
39,258
5,703
5,213
5,798
16,714
88,396
11,668
7,765
8,078
8,078
23,921
160,970
12,341
2,461
611
8,318
1,162
0
0
0
322
326
326
974
0
0
147
184
184
515
0
1,300
1,300
1,300
3,900
6,904
1,300
1,674
1,826
1,793
5,293
25,059
1,368
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
160,920
35,700
240,303
49,165
22,060
3,919
39,000
4,695
15,726
500
0
0
0
0
0
0
63,084
62,027
43,183
168,294
0
0
0
0
0
0
0
0
0
0
0
0
0
16,000
17,000
13,234
46,234
0
0
0
0
0
0
0
2,955
2,955
8,955
14,865
0
7,172
9,695
8,000
24,867
0
500
2,000
8,000
10,500
0
0
4,000
8,450
12,450
27,700
8,651
0
4,350
6,350
10,700
8,000
8,000
25,000
7,316
7,316
33,580
0
0
0
0
1,500
9,833
1,500
12,833
22,666
29,576
18,514
0
0
500
2,000
4,300
6,800
10,824
500
575
474
426
1,475
2,475
575
213
185
182
580
580
213
155
70
71
296
296
155
15
15
15
45
106
15
33,380
11,428
0
0
0
0
0
0
0
0
0
0
0
51,185
74,116
111,797
237,098
410,577
58,472
6,776
532
0
532
1,609
635
2,776
0
3,000
2,000
4,100
9,100
20,200
3,000
200
200
800
1,200
1,250
200
500
1,500
1,500
3,500
8,000
500
221
11
9,165
200
3,420
100
0
0
11
100
110
221
0
200
1,265
4,700
6,165
0
100
12
2,500
2,612
0
1,000
1,000
500
2,500
8,500
1,000
577
467
242
1,286
3,390
577
50
100
100
250
2,000
50
0
1,000
1,500
2,000
4,500
12,500
1,000
100
120
30
250
1,000
100
2,112
100
0
0
0
0
100
300
400
800
0
0
250
4,000
5,000
9,250
14,600
250
100
59
59
218
426
100
257
20
194
72
0
20
73
73
166
0
72
109
181
0
2,000
3,000
4,000
9,000
13,561
2,000
200
2,000
8,200
10,400
15,414
200
33
58
91
91
33
500
2,500
4,500
7,500
8,000
500
500
500
500
1,500
15,535
500
89
115
213
417
417
89
25,000
4,000
400
222
1,900
100
0
200
3,200
13,050
16,450
0
222
39
39
300
0
0
0
100
1,400
400
1,900
0
939
4,763
10,709
16,411
24,700
996
500
500
12,000
13,000
24,100
6,000
340
284
3,200
3,824
10,000
340
200
200
200
600
1,610
200
90
1,050
3,000
4,140
6,500
90
80
90
130
300
300
80
3,500
428
0
428
267
132
827
0
4,000
5,400
7,500
16,900
25,000
4,000
200
2,300
2,300
4,800
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
3,350
6,489
8,489
639
1,000
1,500
2,800
5,300
6,081
500
761
280
153
1,194
1,191
761
647
604
349
1,600
1,600
647
500
500
500
1,500
10,783
500
234
289
279
802
882
234
200
500
800
1,500
3,000
200
897
893
662
2,452
2,452
897
200
500
1,000
1,700
6,500
200
740
740
2,283
2,283
5,880
0
0
0
16,882
14,882
31,764
31,879
16,882
0
0
0
0
0
17
17
17
51
86
17
1,735
1,735
236
3,706
6,176
1,735
2,005
401
17,500
3,005
0
0
401
401
401
1,203
0
0
4,200
3,005
4,200
11,405
0
200
2,800
2,800
5,800
14,000
200
165
166
158
489
489
165
500
920
720
2,140
3,560
500
4,938
2,384
528
264
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
898
898
898
898
1,796
1,796
0
0
10,000
14,450
11,300
35,750
119,727
9,620
500
700
300
1,500
15,000
50
0
0
0
0
0
0
0
750
750
2,500
0
0
0
0
0
0
7,000
12,000
11,000
30,000
90,000
5,620
6,650
1,700
0
0
1,750
1,750
3,500
0
0
1,500
750
4,077
1,500
1,187,094
67,385
0
0
0
0
0
0
43,859
45,115
65,913
154,887
0
0
0
1,000
1,000
16,000
0
0
0
1,000
1,000
2,000
0
0
0
0
0
1,000
1,000
1,200
3,200
3,200
1,500
500
500
500
1,500
5,250
500
7,200
500
120
0
0
500
700
800
2,000
0
0
120
120
130
370
370
500
500
500
1,500
4,000
0
0
0
0
0
0
0
0
0
30
22
52
0
30
30
40
100
100
30
300
500
500
1,300
500
3,000
9,000
12,500
30,000
500
2,000
2,000
2,500
6,500
30,870
3,000
2,100
200
0
0
0
0
0
0
0
0
500
500
500
1,500
0
2,000
1,000
175
3,175
1,600
500
300
1,100
2,692
4,092
5,000
300
500
500
400
1,400
1,400
500
80
80
600
300
14,000
400
160
64
64
100
100
300
300
600
200
500
10,000
10,700
400
500
800
1,700
500
500
800
1,800
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
7,000
9,500
15,000
4,000
600
600
600
1,800
1,800
600
200
365
565
565
200
1,000
1,500
2,000
4,500
21,000
500
500
500
1,000
2,000
15,180
500
10,000
10,500
20,500
33,800
8,000
0
0
0
0
4,800
0
4,000
4,500
500
500
2,000
2,000
6,000
5,000
4,000
14,500
26,700
3,500
1,000
1,450
9,000
13,400
4,000
5,200
3,200
700
2,000
1,500
1,500
1,500
4,500
4,600
1,500
1,000
1,000
1,000
3,000
3,000
500
1,000
1,000
5,500
7,500
28,000
3,000
200
200
500
500
1,000
2,000
12,000
500
135
98
76
309
309
135
700
700
1,000
2,400
15,900
700
700
700
900
2,300
50,000
700
600
600
800
2,000
30,000
600
600
500
500
1,600
47,100
600
3,000
600
1,200
400
1,000
300
6,000
800
356,000
8,000
19,000
4,000
5,000
1,000
22,000
7,500
31,000
1,500
45,000
1,500
40,000
2,000
60,000
2,000
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
13,881
23,185
33,766
70,832
503,643
20,998
4,360
400
0
400
400
2,000
2,800
0
7,500
6,000
13,500
33,000
0
50
50
20
120
5,171
50
200
200
633
1,033
1,891
200
450
450
2,500
3,400
78,000
450
999
1,000
334
620
620
620
0
0
334
333
332
620
0
100
100
200
400
500
100
345
947
245
1,537
343
100
82
82
82
82
0
621
586
586
1,793
1,795
621
500
3,500
8,500
12,500
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
500
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
400
500
300
1,200
26,307
400
5,000
500
6,797
24,000
6,643
0
0
0
0
0
3,457
3,340
700
700
800
2,200
11,877
400
367
459
500
1,326
25,200
367
500
800
500
1,800
107,341
500
500
300
600
1,400
8,100
500
2,130
11,770
2,400
1,000
1,378
367
2,452
600
17,000
4,139
2,130
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
38,660
31,412
11,900
93,972
265,834
32,956
500
3,254
7,254
11,008
19,704
500
664
646
646
1,956
4,700
664
7,035
280
8,840
14,000
2,720
10,792
0
1,600
280
1,880
0
12,000
1,400
3,720
3,720
29,496
16,792
46,288
113,685
5,000
7,000
12,000
6,710
40,000
10,000
60,000
8,000
5,400
9,250
17,210
31,860
65,624
5,767
1,500
750
710
2,960
5,396
500
1,000
7,000
12,000
20,000
39,650
1,217
200
900
1,000
2,100
2,343
200
200
600
200
4,600
5,770
800
200
500
600
3,500
0
0
0
1,235
2,000
2,000
10,630
2,850
0
0
42,600
59,020
70,000
171,620
361,654
43,910
200
1,300
1,000
2,500
4,500
200
2,000
500
0
0
500
300
200
1,000
0
0
200
800
500
1,500
3,500
200
500
2,000
10,000
12,500
12,000
500
0
0
0
0
0
500
1,000
2,000
3,500
10,000
500
100
300
250
650
1,100
100
18,000
18,000
30,750
66,750
108,750
15,000
0
300
500
300
1,100
3,521
300
300
1,000
500
1,800
3,700
300
0
0
0
0
0
200
500
5,500
6,200
0
0
0
0
0
0
0
200
1,000
1,200
11,000
12,900
23,900
52,400
11,000
5,000
3,000
8,000
18,000
5,000
2,750
1,000
0
0
300
1,000
1,000
1,000
300
1,000
2,000
3,300
2,000
1,000
2,300
0
1,000
1,000
10,000
0
0
0
0
0
0
500
700
2,000
3,200
700
900
1,500
3,100
500
5,000
6,000
11,500
500
1,000
2,500
4,000
4,738
500
300
350
650
654
300
500
5,470
13,691
600
4,350
700
6,000
1,000
15,000
2,500
85,000
3,710
4,000
9,970
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
195,511
126,900
72,560
394,971
2,119,500
254,095
0
0
12,800
12,800
25,800
0
0
11,000
8,000
2,000
21,000
37,000
10,740
15,000
500
4,500
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
500
500
1,500
0
0
500
300
300
1,100
101
500
700
1,301
11,788
101
4,000
500
0
0
500
500
500
1,500
0
0
0
0
0
0
0
1,000
2,000
2,000
5,000
52,550
14,000
10,000
6,000
5,000
21,000
42,000
15,000
18,000
7,000
4,000
29,000
52,000
12,000
120,000
800
16,000
74,000
2,000
500,000
11,753
1,200
1,500
600
400
200
0
800
900
900
2,600
0
3,000
600
5,000
8,000
600
0
0
200
200
0
0
0
15,000
4,000
19,000
38,000
17,518
19,000
4,800
23,800
68,000
10,000
4,500
77,500
20,000
4,500
200
0
2,000
2,000
10,000
8,800
8,800
3,000
16,550
17,600
32,500
3,000
40,000
0
0
200
700
700
1,600
10,700
200
700
1,200
2,100
200
500
500
1,200
8,500
4,977
6,500
19,977
77,512
18,500
800
500
500
1,800
24,500
800
25,000
4,000
0
0
4,000
7,000
1,400
12,400
0
800
700
400
1,900
0
500
500
600
1,600
7,000
500
1,000
1,000
1,000
3,000
18,000
7,000
500
500
700
1,700
70,000
500
67,000
2,000
0
0
6,000
6,000
2,000
14,000
0
500
1,500
2,000
22,700
5,000
6,000
2,783
8,783
29,000
2,783
0
12,000
9,500
11,000
32,500
43,500
9,500
600
650
200
1,450
8,900
600
1,000
5,000
1,000
10,000
800
1,000
800
850
1,650
850
880
1,730
16,000
14,000
30,000
73,000
25,340
7,760
7,760
7,760
23,280
58,800
11,760
9,000
9,500
7,700
26,200
57,000
12,400
7,000
7,500
6,500
21,000
55,000
12,000
44,000
16,500
58,500
3,000
87,000
10,000
35,000
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
4,478
4,459
2,000
10,937
49,410
2,765
8,500
700
1,800
23,000
500
4,462
5,600
500
0
700
500
500
1,700
0
500
500
800
2,213
2,249
565
710
200
1,475
5,810
565
500
500
500
1,500
6,500
500
23,705
3,375
11,450
1,875
6,500
500
4,500
500
1,255
500
2,000
2,100
2,300
6,400
0
500
500
500
1,500
0
500
500
500
1,500
0
500
600
800
1,900
0
500
500
500
1,500
0
0
0
0
0
8,243
10,243
17,217
35,703
154,700
13,789
3,776
5,776
7,000
16,552
30,000
11,189
3,367
3,367
7,367
14,101
18,500
0
0
200
200
1,000
1,400
0
0
10,000
200
0
300
300
500
1,100
38,000
300
200
200
500
900
400
400
850
1,650
8,500
400
46,700
1,000
3,000
700
29,323
3,128
0
0
0
0
0
0
3,502
9,730
14,287
27,519
0
500
3,500
6,500
10,500
11,000
500
1,000
2,219
3,000
6,219
7,050
500
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
500
500
500
1,500
1,500
500
223
63
250
63
4,109
874
0
0
0
0
874
1,369
1,866
4,109
0
450
450
450
1,350
1,350
450
400
900
1,400
2,700
2,700
400
59
24
0
0
24
19
16
59
10,673
14,750
16,260
41,683
290,079
22,266
1,224
5,500
4,300
11,024
22,500
1,224
250
1,000
2,000
3,250
16,100
250
22,700
900
0
0
0
0
900
2,000
6,500
9,400
0
0
0
0
300
500
500
1,300
3,000
300
309
310
310
929
929
309
300
650
650
1,600
35,000
893
800
500
1,300
10,500
800
290
290
580
1,450
290
1,300
500
2,800
14,300
1,300
1,000
500
1,500
19,700
1,000
1,000
500
2,500
19,300
1,000
1,000
1,000
2,000
11,000
1,000
1,000
1,500
2,500
15,000
1,000
1,000
33,600
15,000
2,000
50,000
10,000
1,000
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
955
1,055
755
2,765
3,675
1,555
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
200
200
200
600
20
20
20
60
60
20
960
400
20
20
20
60
60
20
20
20
20
60
60
20
75
75
75
225
225
75
10
10
10
30
30
10
300
150
150
600
600
300
500
400
11,541
2,000
0
1,000
1,500
2,150
4,650
500
1,000
650
2,150
4,784
1,000
6,757
1,000
57,325
18,423
25
10
561
180
0
0
0
0
500
500
1,500
2,500
0
0
0
0
4,786
12,909
25,882
43,577
0
0
0
0
200
3,500
6,500
10,200
0
1,750
1,500
4,000
7,250
0
0
145
145
118
408
0
0
123
52
46
221
178
92
270
178
92
270
178
92
270
0
200
3,500
500
4,200
62
23
12
97
16
12
28
10
14
24
0
500
800
500
1,200
2,000
4,000
0
259
2,500
187
187
12,706
15,465
374
0
0
3,750
2,000
1,660
421
3,500
2,000
16,120
8,500
13,342
500
2,750
500
1,778
421
730
400
2,000
1,200
1,270
430
9,000
1,500
550
250
129
50
160
61
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,240
3,131
3,796
8,167
18,336
1,535
320
100
100
520
706
320
75
71
51
197
1,500
50
500
2,500
3,000
6,000
10,000
500
200
200
200
600
2,880
200
100
150
350
600
1,500
100
45
110
95
250
250
45
1,500
320
0
0
0
100
400
400
900
3,893
729
100
400
400
900
1,332
100
2,561
629
0
2,891
7,013
15,195
25,099
106,409
2,510
200
500
5,000
5,700
9,714
600
0
0
440
450
450
1,340
1,450
440
200
900
2,000
3,100
3,925
200
528
170
0
170
113
245
528
0
20
400
20
600
19,360
1,000
0
200
1,000
4,000
5,200
28,790
200
200
1,500
3,000
4,700
31,590
200
200
1,500
500
2,200
5,547
200
0
0
0
164
164
405
197
197
1,100
0
0
500
450
950
4,000
500
0
0
0
0
0
0
0
0
6,218
10,001
19,436
35,655
63,545
4,068
300
1,300
5,000
6,600
6,600
300
200
2,000
1,500
3,700
3,800
200
270
270
270
270
200
700
1,700
2,600
3,500
200
250
1,500
4,000
5,750
22,000
500
200
2,000
5,000
7,200
9,000
500
263
219
169
651
1,400
263
263
219
169
651
651
263
50
50
50
150
150
50
265
250
214
729
729
265
151
88
69
308
308
151
500
1,500
1,500
3,500
4,333
500
306
175
65
546
546
306
3,000
9,508
750
300
4,700
1,304
3,000
0
0
12,683
6,912
13,223
32,818
0
0
11,189
5,000
9,152
25,341
200
1,600
4,000
5,800
71
71
71
213
543
543
439
439
500
104
2,200
0
241
241
10,000
6,500
4,000
4,500
2,000
2,000
4,000
13,021
13,433
10,186
482
2,000
1,200
16,500
91,900
7,500
8,500
21,000
4,500
36,900
4,000
5,000
4,000
29,000
36,640
160,911
10,515
14,637
2,643
3,000
0
0
2,643
5,000
6,214
13,857
0
300
500
500
1,300
34,110
600
200
1,000
500
1,700
9,442
200
1,000
1,200
1,300
3,500
7,992
1,000
8,776
4,061
12,837
20,230
2,121
102
1,672
3,446
4,500
951
70,000
3,000
1,672
0
0
0
0
0
0
Total

Thousand USD
2011
2012
2011
Project cost
Thousand USD
2012
(thousand $)
3 years
2011
767,505
800,004
2,328,778
7,059,529
880,618
938,892
127,351
134,711
384,627
198,953
31,999
33,344
1,208
386
400
2,208
586
620
4,677
400
450
0
0
8,327
8,519
25,049
11,955
13,340
36,249
42,977
47,075
129,310
10,222
12,616
34,506
12,643
11,062
36,046
0
0
0
307
326
1,244
0
0
1,407
1,596
4,165
0
1,300
1,300
3,900
1,363
1,377
4,108
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36,850
37,500
110,050
0
0
0
47,736
39,150
69,272
18,048
17,687
110,588
11,079
12,187
11,000
1,500
2,000
136,051
263,099
58,215
36,249
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
4,000
11,000
15,500
0
0
9,019
9,865
27,535
0
0
0
0
0
0
0
0
0
18,814
37,328
0
0
4,000
6,300
10,800
474
1,426
2,475
185
182
580
70
71
296
15
15
45
11,159
10,291
32,878
33,380
9,241
4,824
57,400
21,765
6,333
10,090
40
3,882
715
31,328
1,600
5,763
1,383
20,000
23,000
20,000
1,000
3,000
4,000
215
90
64
21,218
7,426
7,426
18,973
6,640
6,640
17,031
5,495
5,961
819
819
84,009
165,250
307,731
0
3,609
2,635
6,776
0
6,000
11,100
20,100
200
800
1,200
1,500
6,000
8,000
0
0
100
110
221
0
2,265
6,700
9,165
0
12
2,500
2,612
0
4,000
3,500
8,500
1,467
1,242
3,286
100
100
250
0
4,500
7,000
12,500
120
30
250
0
0
0
0
300
400
800
0
0
500
500
1,250
59
59
218
0
73
73
166
0
109
181
0
3,000
8,000
13,000
2,000
13,200
15,400
58
91
0
243,851
31,433
26,539
2,500
5,000
8,000
1,500
13,000
15,000
115
213
417
0
3,000
18,000
25,000
0
39
39
300
0
0
0
1,400
400
1,900
0
8,763
14,709
24,468
6,000
12,000
24,000
284
9,200
9,824
200
200
600
1,050
5,000
6,140
90
130
300
0
2,800
132
3,360
0
9,400
11,500
24,900
500
850
1,550
0
0
200
200
600
25
50
100
137
121
402
182
179
543
3,500
4,350
8,489
500
600
1,600
280
153
1,194
604
349
1,600
500
500
1,500
289
279
802
500
800
1,500
893
662
2,452
200
400
800
0
0
0
0
0
0
16,882
0
0
0
0
0
17
236
1,971
0
0
401
36,000
1,800
1,000
454
168
143
8,000
400
1,000
4,004
881
871
50,000
3,000
2,000
489
166
166
1,300
300
500
4,500
2,500
1,000
5,150
1,550
2,150
15,000
1,005
1,000
40,000
2,365
1,565
26,650
9,750
8,300
5,000
1,535
1,731
5,150
1,550
2,150
802
0
0
5,200
8,205
0
500
500
1,200
166
158
489
920
720
2,140
1,700
120
4,204
100
150
514
10,000
1,200
1,200
10,000
2,000
500
20,902
1,200
1,200
1,252
63
63
151,634
11,048
2,938
0
0
0
0
0
0
7,467
20,650
37,737
70
30
150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,620
20,620
31,860
0
0
1,700
0
750
1,777
77,613
3,277
75,521
13,000
196
196
198
91
53
960
439
274
836
279
357
160
43
58
136,480
10,000
2,000
220,519
2,024,419
185,501
277,691
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
500
2,500
500
1,500
0
0
700
800
2,000
0
0
120
130
370
0
0
0
0
0
0
0
0
0
0
0
0
30
40
100
0
800
1,200
2,500
6,000
12,000
21,000
0
0
0
0
0
0
0
0
200
0
400
175
1,075
500
600
1,400
500
400
1,400
0
0
0
300
600
0
500
800
1,700
0
500
500
1,200
500
500
1,500
500
500
1,500
0
4,000
5,000
13,000
600
600
1,800
365
565
500
600
1,600
500
1,000
2,000
8,000
0
0
0
0
0
5,000
8,500
0
4,000
3,500
9,500
13,400
2,000
3,000
24,000
8,000
5,600
57,398
18,367
9,184
35,770
11,446
5,723
29,505
10,944
260
30,000
5,000
7,000
9,866
3,200
3,000
51,380
3,000
3,300
0
1,000
700
1,500
2,400
3,000
1,000
1,000
2,500
4,000
4,500
11,500
0
500
500
1,500
98
76
309
700
1,000
2,400
700
900
2,300
600
800
2,000
500
500
1,600
500
500
1,600
400
400
1,200
300
300
900
500
500
1,800
10,000
15,000
33,000
0
6,000
3,000
13,000
2,000
2,000
5,000
11,500
3,000
22,000
2,000
5,000
8,500
1,500
2,000
5,000
2,000
2,500
6,500
2,500
2,500
7,000
0
53,810
707
1,027
6,000
2,000
2,000
48,990
16,657
16,657
74,750
11,960
35,880
356,000
9,000
10,000
63,250
10,120
30,360
30,000
3,000
3,000
65,000
8,000
14,000
100,000
10,000
10,000
20,000
4,000
33,200
2,000
2,000
69,000
8,000
2,000
2,000
15,000
3,000
4,000
25,200
3,900
10,000
3,100
1,000
1,000
23,000
4,000
4,000
48,500
5,000
5,000
5,900
4,400
80,000
8,000
25,000
4,700
123,000
4,000
100,000
10,000
80,000
8,000
10,000
15,900
3,000
3,000
120,000
4,500
34,500
25,000
4,000
4,000
5,000
400
400
1,500
500
500
22,000
1,500
1,000
70,000
4,000
5,000
18,000
1,000
1,000
20,400
400
400
17,300
22,194
21,205
64,397
106,285
14,722
12,095
765
255
255
0
400
500
1,300
0
1,000
1,500
2,500
0
50
20
120
200
633
1,033
450
4,500
5,400
0
0
333
332
999
620
0
100
200
400
100
144
344
82
0
586
586
1,793
800
1,200
2,500
40
50
115
200
200
600
200
1,200
1,600
80
600
880
0
0
500
900
1,900
500
500
1,500
500
500
1,500
500
300
1,200
0
0
0
0
0
500
500
1,500
7,457
3,340
17,440
400
200
1,000
459
500
1,326
800
500
1,800
300
600
1,400
0
800
200
2,000
0
0
0
0
459
500
1,326
459
1,000
2,059
4,021
8,160
0
250
124
126
15,000
3,225
25,800
3,500
5,000
300
100
100
8,000
600
600
150
50
50
932
293
310
1,800
900
500
1,755
585
585
2,100
700
700
534
173
181
384
128
128
300
100
100
2,360
747
817
39,270
1,000
500
1,891
624
630
2,309
823
718
810
270
270
33
11
11
1,542
514
514
20,696
19,500
500
0
0
0
23,620
19,620
76,196
3,254
7,254
11,008
646
646
1,956
0
280
0
0
3,720
3,720
10,160
10,792
0
8,000
18,000
8,000
8,000
24,000
20,362
14,966
41,095
2,750
2,000
5,250
10,217
10,216
21,650
900
1,000
2,100
200
1,910
1,750
4,460
0
0
0
4,585
7,435
0
19,000
19,000
1,696
500
500
376,426
76,636
56,688
54,325
46,350
144,585
2,300
1,000
3,500
0
0
300
200
1,000
0
0
1,800
500
2,500
2,000
10,000
12,500
0
0
0
0
0
1,000
2,000
3,500
300
250
650
15,500
19,500
50,000
0
500
300
1,100
1,000
500
1,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,500
22,500
3,000
8,000
0
0
0
1,000
2,000
0
0
0
0
0
0
0
0
0
0
0
0
500
600
350
1,600
650
0
800
1,000
2,400
800
1,000
2,500
2,500
2,500
6,000
6,000
6,000
14,500
3,175
1,000
7,885
0
0
1,150
350
500
1,500
550
100
23,000
10,000
3,000
86,000
20,000
20,000
108,750
9,284
4,400
52,400
10,000
10,000
32,000
15,000
5,500
18,000
5,000
3,000
992
350
400
1,500
500
1,000
1,100
200
600
2,960
740
1,480
156,833
90,819
3,521
880
1,761
1,500
500
1,000
7,711
500
1,000
4,500
13,691
1,000
1,000
4,350
500
500
9,240
500
600
2,561
782
845
501,747
2,949,483
356,040
404,608
0
0
0
0
0
8,119
18,859
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
500
1,500
0
0
300
300
1,100
500
700
1,301
0
0
500
500
1,500
0
0
0
0
0
0
0
18,000
16,000
48,000
4,000
2,500
21,500
6,000
3,900
21,900
0
900
900
2,600
0
2,500
3,000
7,500
500
1,816
14,069
407
1,007
0
0
200
0
0
0
1,630
251
19,399
5,000
4,800
19,800
0
400
500
1,100
0
0
0
0
10,700
0
0
0
0
0
0
15,677
500
34,177
500
1,800
0
0
7,000
1,400
12,400
0
0
0
500
600
6,500
500
1,600
13,500
700
1,700
0
0
2,500
15,000
19,500
0
5,500
10,500
2,783
0
9,500
650
200
1,450
1,000
850
1,650
0
25,340
1,000
5,500
18,260
12,400
1,452
26,252
12,000
12,000
36,000
82,288
17,624
7,406
17,500
5,000
39,000
34,454
5,857
17,572
7,000
7,500
17,500
14,000
1,300
25,300
3,500
4,000
10,500
13,200
4,224
6,336
0
0
0
0
0
0
55,200
13,248
18,080
41,400
6,624
12,560
65,550
10,488
14,220
48,300
7,728
15,320
34,500
5,520
16,560
57,800
8,626
5,742
78,618
13,868
6,289
34,500
5,520
16,560
141,600
12,000
18,000
18,500
3,600
2,400
47,890
10,272
10,272
34,500
5,865
17,595
36,900
7,380
11,500
4,600
4,600
17,595
7,038
1,408
58,800
8,890
10,710
35,581
12,098
6,049
85,252
14,493
28,986
146,863
6,976
149,500
38,123
12,000
3,863
106,030
40,063
31,544
85,836
30,480
18,240
42,302
1,692
120,000
38,400
35,000
2,000
60,000
2,000
164,000
9,966
15,000
46,000
1,000
1,000
40,000
5,000
5,000
150,000
10,000
5,000
57,000
5,000
5,000
24
14
6,000
3,000
3,000
30,000
7,300
4,000
150,000
6,000
3,000
38,123
9,638
500,000
2,000
2,000
2,710
2,500
7,975
43,705
4,900
5,100
8,500
1,000
1,200
0
500
500
1,700
0
500
800
1,800
500
500
1,500
710
200
1,475
6,500
1,500
1,500
500
500
1,500
5,810
1,000
1,000
22,895
1,400
1,400
11,651
26,696
2,800
2,700
6,500
500
500
8,800
700
700
5,396
600
500
1,500
500
500
4,500
500
500
33,329
138,700
17,761
4,900
3,476
4,800
0
1,876
3,000
6,751
0
500
500
1,500
0
600
800
1,900
0
500
7,578
500
11,962
1,500
11,189
0
0
0
200
1,000
1,400
0
0
0
2,678
4,112
7,090
0
400
850
1,650
3,500
5,000
9,500
800
1,000
2,500
3,000
1,000
30,000
11,189
2,500
1,760
38,000
1,000
1,400
10,000
1,000
1,000
46,700
1,500
500
8,500
312
1,000
27,459
2,770
930
920
1,000
340
330
135
45
45
135
45
45
1,500
500
500
4,109
9,874
14,457
1,000
0
3,500
6,500
10,500
2,219
3,000
5,719
0
0
0
0
2,647
3,723
7,000
265
265
800
599
299
1,500
500
500
1,500
72
85
220
72
85
220
1,369
1,866
0
450
450
1,350
900
1,400
2,700
0
0
19
16
59
43,100
43,810
109,176
5,500
4,300
11,024
2,500
2,500
5,250
370,026
43,589
44,138
0
0
0
0
2,000
6,500
9,400
0
0
0
0
1,000
1,700
3,000
5,100
500
500
310
310
929
929
309
310
2,000
2,500
5,393
580
500
1,300
290
580
1,450
290
2,300
14,300
2,600
2,000
19,300
1,000
1,000
1,000
25,277
5,500
13,450
1,000
15,000
2,500
4,000
12,500
800
1,300
1,000
1,000
1,000
6,000
7,000
15,000
15,000
500
500
23,000
17,000
50,000
59,543
10,978
10,106
20,310
6,000
4,466
500
500
2,984
500
500
35,000
893
1,000
78
78
10,416
500
500
5,322
600
600
3,500
600
600
166
85
81
449
238
211
1,940
647
647
50,000
1,000
1,000
2,382
794
794
955
655
2,382
794
794
2,382
794
794
2,382
794
794
27,600
500
500
387
71
78
11,620
700
531
785
260
262
2,492
810
841
2,584
854
865
12,000
600
500
3,165
600
300
150
600
300
150
8,358
11,541
4,695
2,210
0
40
40
120
50
50
150
45
45
135
75
75
225
350
50
500
0
20
20
60
50
50
500
20
20
60
20
20
60
75
75
225
10
10
30
150
150
600
50
50
500
4,458
1,900
2,958
400
4,358
0
0
0
0
1,500
1,500
4,000
0
6,757
2,503
1,252
4,784
2,192
958
46,768
10,966
9,414
0
19,004
17,160
54,587
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
24
0
0
0
0
0
170
170
520
0
500
1,000
3,500
420
429
1,270
800
700
3,500
4,500
3,000
16,000
6,449
5,457
12,406
500
1,500
2,500
420
429
1,270
200
100
700
400
400
2,000
430
300
1,160
4,000
3,500
9,000
100
100
450
50
29
129
51
46
158
0
9,000
3,000
3,000
1,270
421
420
205
105
56
313
160
153
3,750
250
250
160
102
31
3,000
1,090
480
1,660
582
534
2,748
255
790
2,848
1,291
815
5,496
1,501
553
915
530
365
1,932
140
492
129
103
26
13,342
1,436
1,449
40,428
2,739
7,225
5,710
8,625
15,870
100
100
520
1,000
450
1,500
2,500
7,000
10,000
200
200
600
1,000
350
1,450
110
95
250
800
430
1,550
0
2,727
20,000
17,701
1,001
1,295
600
200
200
600
200
200
300
100
100
860
1,234
2,823
400
800
1,300
460
434
1,523
19,413
23,695
45,618
500
5,000
6,100
0
0
450
450
1,340
900
2,000
3,100
0
113
245
528
0
0
0
0
8,000
6,000
14,200
6,000
8,000
14,200
3,000
2,000
5,200
0
0
0
0
0
0
0
450
950
1,738
930
5,000
0
0
0
0
0
0
0
300
100
100
820
250
340
220
70
90
600
180
250
1,494
10,482
20,786
35,336
1,300
5,000
6,600
1,000
1,000
2,200
270
1,200
1,700
3,100
2,500
8,000
11,000
1,000
2,000
3,500
900
169
1,332
219
169
651
50
50
150
250
214
729
88
69
308
1,500
2,200
4,200
175
65
546
0
300
86
150
104
750
0
0
0
86
104
294
0
0
0
1,200
7,500
1,730
750
980
1,730
750
980
40,000
5,546
9,864
40,000
5,546
9,864
4,500
0
3,000
0
16,920
18,208
45,643
0
0
5,000
6,214
13,857
0
5,220
9,690
15,510
1,000
500
1,700
1,200
1,300
3,500
2,121
951
4,500
504
8,004
0
0
Total
allocated by year
usand USD
2013
2012
Project cost
Million Riel
2013
(Million Riel)
3 years
2012
2014
945,104
2,764,614
34,863,616
4,239,611
3,938,999
3,387,461
34,661
100,004
281,948
72,682
70,891
73,209
10,206
608
608
0
0
0
0
0
0
0
0
422
1,208
0
0
0
0
0
722
1,928
0
0
0
0
0
0
0
0
0
0
540
1,390
0
0
0
0
0
0
0
0
0
0
0
0
17,072
52,807
13,405
36,671
2,500
6,000
28,047
122,510
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
256,785
65,444
66,043
72,646
14,957
6,630
4,240
563
952,530
110,403
102,517
81,057
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,720
17,785
135,189
14,997
14,592
28,098
232,470
26,325
14,046
3,335
985
12,972
40
715
1,600
1,383
2,000
3,000
5,000
12,000
46,575
10,530
15,390
10,125
100
100
111,456
23,879
19,829
19,829
61
215
6,365
21,218
85,933
8,100
8,100
12,150
5,692
18,973
76,839
4,050
8,100
12,150
5,109
16,565
68,974
4,050
4,050
4,050
819
3,317
1,106
1,106
1,106
30,173
5,498
5,498
24,300
8,100
4,050
4,050
20,250
4,050
567
575
121,500
1,758
433
132,050
190,022
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
827,638
197,228
166,653
115,613
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33,000
35,800
0
0
0
0
0
0
0
0
0
0
143
454
5,000
6,400
2,138
1,069
640
429
7,209
5,589
0
2,252
4,004
38,000
43,000
158
490
500
1,300
1,000
4,500
1,450
5,150
20,858
8,060
9,000
11,005
67,590
920
24,000
27,930
8,600
26,650
1,734
5,000
1,450
5,150
1,200
3,600
3,500
6,000
1,000
3,400
63
189
84,653
29,629
38,094
16,931
133,650
18,225
18,225
18,225
158,355
18,225
18,225
18,225
2,025
2,025
28,699
13,775
9,335
5,589
115,020
8,100
4,050
4,050
214,650
97,200
70,875
46,575
1,336,500
110,762
110,762
110,762
1,336,500
110,762
110,762
110,762
52,650
728
365
0
0
0
0
0
0
8,754
22,740
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
196
588
53
197
247
960
200
836
58
159
8,000
20,000
273,916
737,108
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52,650
728
365
8,366,848
721,845
997,732
1,077,819
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
4,000
9,000
54,270
12,150
12,150
21,194
113,400
33,777
23,652
5,751
48,600
4,050
4,050
4,050
246,714
33,170
33,170
21,858
17,169
144,869
11,502
11,502
14,540
11,204
119,495
4,880
8,000
20,000
125,024
23,652
23,652
23,571
3,666
9,866
3,587
9,887
178,200
20,250
16,200
20,068
0
0
0
0
2,000
15,600
0
0
0
0
27,551
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,055
3,789
220,636
4,406
4,022
6,917
2,000
6,000
24,300
4,050
8,100
8,100
8,328
41,642
172,603
32,400
32,400
1,288
11,960
59,800
263,250
60,750
48,600
48,762
11,000
30,000
1,441,800
36,450
40,500
44,550
10,120
50,600
221,875
41,796
41,796
42,067
4,000
10,000
121,500
12,150
12,150
16,200
13,000
35,000
10,000
30,000
405,000
40,500
40,500
40,500
4,000
8,000
81,000
12,150
12,150
16,200
2,000
6,000
174,474
8,100
8,100
8,100
13,800
13,800
186,098
52,650
52,650
52,650
3,000
7,000
81,000
28,350
28,350
24,300
4,000
11,000
60,750
12,150
16,200
16,200
5,500
19,400
102,060
15,350
40,946
22,275
1,100
3,100
12,555
4,050
4,050
4,455
4,000
12,000
5,000
15,000
4,400
23,895
2,025
2,025
2,025
16,000
24,000
344,250
32,400
64,800
8,000
12,700
101,250
19,035
32,400
27,000
31,000
498,150
16,200
109,350
20,000
30,000
405,000
40,500
40,500
81,000
12,000
30,000
202,500
32,400
40,500
48,600
3,900
9,900
64,395
12,150
12,150
15,795
20,400
40,800
486,000
81,000
84,240
400
1,200
18,225
2,025
2,025
2,025
17,200
34,500
139,725
4,050
4,050
8,100
4,000
12,000
101,250
4,050
4,050
8,100
400
1,200
20,250
4,050
4,050
8,100
500
1,500
1,000
3,500
6,000
15,000
271,350
4,050
4,050
4,050
1,000
3,000
72,900
4,050
4,050
4,050
302,738
40,379
161,474
40,338
222,750
44,550
101,250
40,500
32,400
28,350
40,500
4,050
4,050
4,050
39,957
4,050
4,050
8,100
16,049
42,866
13,365
4,050
4,050
5,265
93,150
4,050
4,050
4,050
196,425
4,050
4,050
4,050
2,025
608
608
810
1,086,271
53,562
59,911
72,362
3,098
1,033
1,033
1,033
0
0
255
765
0
0
0
0
0
0
0
0
0
0
0
0
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
85,050
405
486
567
85,050
24,300
24,300
24,300
4,001
1,260
1,332
1,409
7,108
2,369
2,369
2,369
0
0
0
0
0
0
0
0
0
0
127
377
3,225
6,000
14,500
100
300
600
1,800
50
150
329
932
400
1,800
585
1,755
700
2,100
180
534
128
384
100
300
796
2,360
3,500
5,000
189,095
4,050
4,050
8,100
636
1,890
7,658
2,553
2,553
2,552
768
2,309
10,692
3,848
3,321
3,524
270
810
11
33
514
1,542
6,245
2,082
2,082
2,082
7,874
3,562
2,185
2,126
461,700
4,050
8,100
12,150
16,200
16,200
16,200
16,200
20,696
246,425
10,917
8,100
12,150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
696
0
0
0
0
0
0
0
0
0
19,000
696
25,538
1,696
158,862
6,867
6,867
239,558
4,050
8,100
12,150
1,708,308
357,698
248,997
22,123
8,100
3,645
2,430
2,025
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150
1,000
650
10,125
3,443
3,443
13,000
93,150
56,700
8,100
50,000
348,300
28,350
36,450
13,684
440,438
2,025
20,000
212,220
60,750
40,500
20,500
121,500
81,000
2,025
8,000
162,000
36,450
33,210
892
8,675
2,835
3,645
1,500
6,075
2,025
4,050
300
1,100
4,455
1,215
2,430
810
740
2,960
11,583
2,997
5,589
2,997
10,000
142
405
1,183
880
3,521
9,967
2,553
4,862
2,553
1,500
31,228
12,150
19,078
18,225
810
9,315
4,050
11,691
13,691
55,449
4,050
4,050
4,050
700
1,700
17,618
4,050
4,050
4,050
1,100
37,420
12,150
25,270
111,780
40,500
40,500
15,190,582
2,262,818
1,852,322
1,500
934
311,123
2,561
1,071,771
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,446,058
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
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
25,030
296,865
70,884
14,843
29,286
139,539
71,165
23,722
76,950
36,450
27,216
0
0
0
0
0
0
5,857
0
0
0
0
0
0
0
0
10,560
8,832
40,160
187,313
84,291
18,731
9,936
29,120
167,670
83,835
50,301
15,732
40,440
284,513
99,579
128,031
11,592
34,640
133,205
73,262
19,981
5,520
27,600
111,375
44,550
22,275
14,368
234,090
4,050
20,158
210,600
13,527
5,520
27,600
139,725
83,835
27,945
26,000
56,000
573,480
119,475
87,946
6,000
75,128
21,260
12,702
14,681
10,172
30,716
217,080
38,460
42,653
62,613
5,865
29,325
145,800
74,905
54,128
81,000
8,100
12,150
8,100
9,200
39,528
15,811
8,446
60,264
2,863
6,905
26,505
251,321
51,363
51,363
51,363
3,024
21,171
160,724
24,671
14,493
57,971
355,926
29,162
115,310
118,111
391,282
128,775
109,161
38,864
7,380
0
6,976
38,123
114,368
3,863
4,506
76,113
382,786
57,418
19,139
3,648
52,368
295,196
103,319
14,760
1,692
38,400
76,800
483,621
121,500
121,500
121,500
3,000
5,000
198,450
12,150
12,150
12,150
2,000
4,000
931,500
16,200
40,500
40,500
17,998
37,602
380,587
126,862
126,862
126,862
60,750
3,000
5,000
186,300
25,000
35,000
162,000
20,250
12,000
27,000
607,500
20,250
8,000
18,000
249,480
20,250
14
36,450
36,450
6,000
34,425
34,425
17,000
28,300
60,750
4,050
7,000
16,000
607,500
20,250
20,250
60,750
101,250
81,000
4,050
4,050
20,250
40,500
2,000
6,000
2,025,000
40,500
13,365
5,265
473,850
118,665
118,665
118,665
243,000
60,750
60,750
60,750
40,500
40,500
121,500
265,275
66,420
66,420
66,420
72,900
12,150
8,100
8,100
81,000
36,450
44,550
372,600
16,200
16,200
20,250
405,000
16,200
16,200
486,000
20,250
20,250
168,868
12,150
12,150
20,250
121,500
12,150
40,500
40,500
198,698
12,150
12,150
20,250
12,150
4,050
4,050
4,050
2,025
810
1,215
18,225
4,050
4,050
4,050
60,750
8,100
8,100
12,150
36,450
36,450
36,450
36,450
97,200
20,250
32,400
32,400
648
324
324
272,158
12,150
16,200
24,300
60,750
4,050
4,050
4,050
202,500
4,050
4,050
8,100
60,750
4,050
4,050
4,050
4,800
14,800
222,711
64,591
94,476
62,693
34,425
9,106
15,216
10,104
35,640
9,427
15,753
10,460
1,000
4,000
23,531
6,224
10,400
6,906
1,200
3,200
26,325
6,963
11,636
7,727
1,400
4,200
92,726
24,526
40,985
27,215
9,051
8,100
1,013
245
486
281
108,119
11,340
10,935
11,745
6,075
2,025
2,025
2,025
500
1,500
26,325
2,025
2,025
2,025
700
2,100
35,640
2,835
2,835
2,835
700
1,800
21,854
2,430
2,025
2,835
500
1,500
500
1,500
18,225
2,025
2,025
2,025
6,400
29,061
3,030,210
60,752
18,225
25,920
0
1,200
3,400
0
0
2,900
8,400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
3,000
12,150
2,025
11,189
1,215,000
45,315
2,025
4,050
1,760
1,800
4,200
1,539,000
4,050
4,050
5,670
100
2,100
40,500
4,050
4,050
4,050
2,500
4,500
189,135
4,050
4,050
8,100
1,000
2,312
34,425
1,262
4,050
4,050
920
2,770
11,219
3,766
3,726
3,726
0
0
0
0
0
0
0
0
0
0
0
0
0
330
1,000
4,050
1,377
1,337
1,337
45
135
547
182
182
182
45
135
547
182
182
182
500
1,500
6,075
2,025
2,025
2,025
0
0
0
0
0
0
35,854
123,581
929,077
44,671
79,353
97,530
92,834
4,050
8,100
12,150
307,800
12,150
40,500
50,625
0
0
0
0
0
0
0
0
0
0
0
500
1,500
310
929
3,762
1,251
1,256
1,256
501
167
167
167
6,156
2,053
2,053
2,049
0
870
2,600
0
1,000
3,000
4,500
23,450
7,500
14,000
2,100
600
1,600
8,786
29,870
6,000
1,000
984
1,984
1,000
2,893
78
500
1,500
700
1,900
600
1,800
166
449
646
1,940
1,000
3,000
794
2,382
794
2,382
794
2,382
794
2,382
500
1,500
83
232
1,000
2,231
263
785
841
2,492
865
2,584
500
1,600
150
600
2,240
745
745
749
3,317
1,106
1,106
1,106
90,214
4,050
8,100
12,150
243
243
5,504
1,713
1,713
2,078
810
405
405
9,671
4,244
2,714
2,714
405,000
12,150
12,150
12,150
1,025
344
344
336
46,741
8,100
12,150
15,325
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150
600
4,636
11,541
0
0
0
0
0
0
3,002
6,757
27,366
4,050
4,050
8,100
1,634
4,784
19,375
4,050
8,100
7,225
189,411
62,898
48,461
48,320
0
26,388
46,768
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
3,000
9,000
36,450
12,150
12,150
12,150
429
1,270
5,144
1,705
1,701
1,737
44
205
830
425
227
178
313
1,268
648
620
3,250
3,750
27
160
648
413
126
109
1,430
3,000
12,150
8,465
1,944
1,742
544
1,660
6,723
2,357
2,163
2,203
1,703
2,748
11,129
5,083
3,200
2,847
742
2,848
3,442
5,496
20
915
3,706
2,147
1,478
81
1,300
1,932
7,825
4,617
1,993
1,215
54,035
4,050
8,100
12,150
22,259
10,129
6,290
5,840
11,534
5,229
3,301
3,005
522
417
105
82,732
11,091
9,009
129
10,457
21,465
13,342
31,428
0
62,631
0
0
0
0
0
0
60
2,727
11,043
7,037
3,764
241
6,000
11,000
15,405
17,701
71,689
4,054
5,245
62,390
200
600
1,215
405
405
405
0
0
200
600
100
300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
300
1,215
405
405
405
230
820
149,061
48,529
36,430
43,853
810
324
284
203
8,100
3,989
2,450
1,661
24,300
4,050
4,050
8,100
6,075
2,430
2,126
1,519
69,276
33,686
19,420
16,170
40,500
4,050
8,100
16,200
10,210
1,821
775
758
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60
220
170
600
0
0
0
0
0
0
2,025
379
4,135
1,017
4,050
425
0
0
0
0
775
758
17,010
6,804
6,804
3,402
17,010
6,804
6,804
3,402
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,730
1,730
10,227
25,636
10,227
25,636
Total
2012
Total
Project cost
Thousand USD
2013
3 years
2012
(thousand $)
3 years
2014
11,566,071
8,503,321
1,034,051
960,731
826,210
2,073,981
216,782
68,768
17,727
17,290
17,856
16,773
1,216
2,489
148
148
607
204,133
62,630
15,962
16,108
17,719
15,276
11,433
3,648
1,617
1,034
137
890
293,977
232,324
26,928
25,004
19,770
56,664
42,561
32,973
3,658
3,559
3,164
8,042
26,325
56,700
6,421
13,829
4,320
3,426
813
240
836
36,045
11,360
2,568
3,754
2,470
2,771
63,537
27,184
5,824
4,836
4,836
6,630
24,300
18,741
988
1,976
2,963
4,571
12,150
16,823
988
988
988
4,103
3,318
809
270
270
270
197
10,996
7,359
1,341
1,341
1,795
16,200
5,927
1,976
988
988
1,446
24,300
29,634
4,939
988
7,228
1,575
429
106
138
140
105
28,350
479,494
201,863
48,104
40,647
28,198
49,235
2,138
521
261
156
105
127
20,858
5,087
1,966
1,758
1,363
1,241
920
16,485
224
4,021
84,654
20,647
7,227
9,291
4,130
5,036
54,675
32,598
4,445
4,445
4,445
7,951
54,675
38,623
4,445
4,445
4,445
9,420
2,025
494
494
120
28,699
7,000
3,360
2,277
1,363
1,707
16,200
28,054
1,976
988
988
6,842
214,650
52,354
23,707
17,287
11,360
12,769
332,286
325,976
27,015
27,015
27,015
79,506
332,286
325,976
27,015
27,015
27,015
79,506
1,093
12,841
178
89
3,132
1,093
12,841
178
89
3,132
2,797,396
2,040,695
176,060
243,349
262,883
497,730
6,075
1,482
494
494
494
361
45,494
13,237
2,963
2,963
5,169
3,228
63,180
27,659
8,238
5,769
1,403
6,746
12,150
11,854
988
988
988
2,891
88,198
60,174
8,090
8,090
5,331
14,677
37,544
35,334
2,805
2,805
3,546
8,618
4,880
29,145
1,190
7,109
70,875
30,494
5,769
5,769
5,749
7,437
56,518
43,463
4,939
3,951
4,895
10,601
15,345
53,814
1,075
981
1,687
13,125
20,250
5,927
988
1,976
1,976
1,446
66,088
42,098
7,902
7,902
314
10,268
158,112
64,207
14,817
11,854
11,893
15,660
121,500
351,659
8,890
9,878
10,866
85,770
125,659
54,116
10,194
10,194
10,260
13,199
40,500
29,634
2,963
2,963
3,951
7,228
121,500
98,780
9,878
9,878
9,878
24,093
40,500
19,756
2,963
2,963
3,951
4,819
24,300
42,555
1,976
1,976
1,976
10,379
157,950
45,390
12,841
12,841
12,841
11,071
81,000
19,756
6,915
6,915
5,927
4,819
44,550
14,817
2,963
3,951
3,951
3,614
78,571
24,893
3,744
9,987
5,433
6,071
12,555
3,062
988
988
1,087
747
6,075
5,828
494
494
494
1,421
97,200
83,963
7,902
15,805
20,479
51,435
24,695
4,643
7,902
6,023
125,550
121,500
3,951
26,671
29,634
162,000
98,780
9,878
9,878
19,756
24,093
121,500
49,390
7,902
9,878
11,854
12,046
40,095
15,706
2,963
2,963
3,852
3,831
165,240
118,537
19,756
20,546
28,911
6,075
4,445
494
494
494
1,084
16,200
34,079
988
988
1,976
8,312
16,200
24,695
988
988
1,976
6,023
16,200
4,939
988
988
1,976
1,205
12,150
66,183
988
988
988
16,142
12,150
17,780
988
988
988
4,337
242,191
73,839
9,849
39,384
9,839
18,009
44,550
54,329
10,866
13,251
101,250
24,695
9,878
7,902
6,915
6,023
12,150
9,878
988
988
988
2,409
16,200
9,746
988
988
1,976
2,377
13,365
3,260
988
988
1,284
795
12,150
22,720
988
988
988
5,541
12,150
47,909
988
988
988
11,685
2,026
494
148
148
198
120
185,835
264,944
13,064
14,612
17,649
64,621
3,099
756
252
252
252
184
24,300
53,341
988
1,976
2,963
13,010
1,458
20,744
99
119
138
5,059
72,900
20,744
5,927
5,927
5,927
5,059
4,001
976
307
325
344
238
7,107
1,734
578
578
578
423
16,200
46,121
988
988
1,976
11,249
7,658
1,868
623
623
622
456
10,693
2,608
939
810
860
636
6,246
1,523
508
508
508
372
7,873
1,920
869
533
519
468
24,300
112,610
988
1,976
2,963
27,466
16,200
3,951
3,951
964
16,200
3,951
3,951
964
31,167
60,104
2,663
1,976
2,963
14,659
6,867
1,675
1,675
409
24,300
58,429
988
1,976
2,963
14,251
628,818
416,660
87,243
60,731
5,396
101,625
8,100
1,976
889
593
494
482
7,291
2,470
840
840
99
602
64,800
22,720
13,829
1,976
5,541
64,800
84,951
6,915
8,890
20,720
2,025
107,424
494
26,201
101,250
51,761
14,817
9,878
12,625
83,025
29,634
19,756
494
7,228
69,660
39,512
8,890
8,100
9,637
7,663
2,116
691
889
289
516
6,075
1,482
494
988
361
4,455
1,087
296
593
198
265
11,583
2,825
731
1,363
731
689
9,968
2,431
623
1,186
623
593
31,228
7,617
2,963
4,653
1,858
14,175
4,445
198
2,272
988
1,084
12,150
13,524
988
988
988
3,299
12,150
4,297
988
988
988
1,048
37,420
9,127
2,963
6,163
2,226
81,000
27,263
9,878
9,878
6,650
5,561,198
3,705,020
551,907
451,786
352,697
903,663
151,875
49,390
12,348
12,348
12,348
12,046
20
8,877
2,165
85,727
72,406
17,289
3,620
17,660
94,887
34,034
17,357
5,786
8,301
63,666
18,768
8,890
6,638
4,578
103,022
45,686
20,559
4,569
11,143
134,136
40,895
20,448
12,269
9,974
227,610
69,393
24,288
31,227
16,925
93,243
32,489
17,869
4,873
7,924
66,825
27,165
10,866
5,433
6,626
4,050
57,095
988
13,926
13,527
51,366
3,299
12,528
111,780
34,079
20,448
6,816
8,312
207,421
139,873
29,140
21,450
34,115
48,643
18,324
5,185
3,098
3,581
4,469
143,726
52,946
9,380
10,403
15,271
12,914
129,033
35,561
18,270
13,202
8,673
28,350
19,756
1,976
2,963
1,976
4,819
15,811
9,641
3,856
2,351
2,863
14,699
698
3,585
154,089
61,298
12,528
12,528
12,528
14,951
24,671
39,201
6,017
9,561
262,583
86,811
7,113
28,124
28,808
21,173
276,800
95,435
31,409
26,625
9,479
23,277
76,557
93,362
14,004
4,668
22,771
118,079
71,999
25,200
3,600
17,561
364,500
117,956
29,634
29,634
29,634
28,770
36,450
48,402
2,963
2,963
2,963
11,805
97,200
227,195
3,951
9,878
9,878
55,413
380,586
92,826
30,942
30,942
30,942
22,641
20,250
14,817
4,939
3,614
81,000
45,439
4,939
14,817
11,083
20,250
39,512
4,939
9,637
20,250
148,171
4,939
36,139
202,500
60,849
4,939
24,695
19,756
14,841
36,450
8,890
8,890
2,168
34,425
8,396
8,396
2,048
12,150
14,817
988
988
988
3,614
60,750
148,171
4,939
9,878
36,139
40,500
493,902
9,878
120,464
5,265
3,260
1,284
795
355,995
115,573
28,943
28,943
28,943
28,189
182,250
59,268
14,817
14,817
14,817
14,456
81,000
29,634
9,878
9,878
7,228
199,260
64,701
16,200
16,200
16,200
15,781
28,350
17,780
2,963
1,976
1,976
4,337
81,000
19,756
8,890
10,866
4,819
52,650
90,878
3,951
3,951
4,939
22,165
32,400
98,780
3,951
3,951
24,093
40,500
118,537
4,939
4,939
28,911
44,550
41,187
2,963
2,963
4,939
10,046
93,150
29,634
2,963
9,878
9,878
7,228
44,550
48,463
2,963
2,963
4,939
11,820
12,150
2,963
988
988
988
723
2,025
494
198
296
120
12,150
4,445
988
988
988
1,084
28,350
14,817
1,976
1,976
2,963
3,614
36,450
8,890
8,890
2,168
36,450
8,890
8,890
2,168
20,250
23,707
4,939
5,782
32,400
7,902
7,902
1,927
648
158
79
79
39
52,650
66,380
2,963
3,951
5,927
16,190
12,150
14,817
988
988
988
3,614
16,200
49,390
988
988
1,976
12,046
12,150
14,817
988
988
988
3,614
221,760
54,320
15,754
23,043
15,291
13,249
34,426
8,396
2,221
3,711
2,464
2,048
35,640
8,693
2,299
3,842
2,551
2,120
23,530
5,739
1,518
2,537
1,684
1,400
26,326
6,421
1,698
2,838
1,885
1,566
92,726
22,616
5,982
9,996
6,638
5,516
8,100
2,208
1,976
538
1,012
247
60
119
69
60
34,020
26,370
2,766
2,667
2,865
6,432
6,075
1,482
494
494
494
361
6,075
6,421
494
494
494
1,566
8,505
8,693
691
691
691
2,120
7,290
5,330
593
494
691
1,300
6,075
4,445
494
494
494
1,084
104,897
739,076
14,818
4,445
6,322
180,262
8,100
2,963
494
494
988
723
45,315
296,341
11,052
72,278
13,770
375,366
988
988
1,383
91,553
12,150
9,878
988
988
988
2,409
16,200
46,130
988
988
1,976
11,251
9,362
8,396
308
988
988
2,048
11,218
2,736
919
909
909
667
4,051
988
336
326
326
241
546
133
44
44
44
33
546
133
44
44
44
33
6,075
1,482
494
494
494
361
221,554
226,604
10,895
19,354
23,788
55,269
24,300
22,642
988
1,976
2,963
5,523
103,275
75,073
2,963
9,878
12,348
18,311
3,763
918
305
306
306
224
501
122
41
41
41
30
6,155
1,501
501
501
500
366
2,239
546
182
182
183
133
3,318
809
270
270
270
197
24,300
22,003
988
1,976
2,963
5,367
243
59
59
14
5,504
1,342
418
418
507
327
810
198
99
99
48
9,672
2,359
1,035
662
662
575
36,450
98,780
2,963
2,963
2,963
24,093
1,024
250
84
84
82
61
11,400
1,976
2,963
3,738
2,781
35,575
16,200
6,675
988
988
1,976
1,628
19,375
4,726
988
1,976
1,762
1,153
159,679
46,198
15,341
11,820
11,785
11,268
15,189
3,704
1,235
1,235
1,235
904
36,450
8,890
2,963
2,963
2,963
2,168
5,143
1,255
416
415
424
306
830
202
104
55
43
49
1,268
309
158
151
75
648
158
101
31
27
39
12,151
2,963
2,065
474
425
723
6,723
1,640
575
528
537
400
11,130
2,714
1,240
780
694
662
3,706
904
524
360
20
220
7,825
1,909
1,126
486
296
465
24,300
13,179
988
1,976
2,963
3,214
22,259
5,429
2,470
1,534
1,424
1,324
11,535
2,813
1,275
805
733
686
522
127
102
26
31
82,731
20,179
2,705
2,197
15,276
4,922
11,042
2,693
1,716
918
59
657
71,689
17,485
989
1,279
15,217
4,265
1,215
296
99
99
99
72
1,215
296
99
99
99
72
128,812
36,356
11,836
8,885
10,696
8,867
811
198
79
69
50
48
8,100
1,976
973
598
405
482
16,200
5,927
988
988
1,976
1,446
6,075
1,482
593
519
370
361
69,276
16,897
8,216
4,737
3,944
4,121
28,350
9,878
988
1,976
3,951
2,409
3,354
2,490
444
189
185
607
379
494
92
120
2,550
1,009
248
189
185
246
425
988
104
241
17,010
4,149
1,660
1,660
830
1,012
17,010
4,149
1,660
1,660
830
1,012
2013
Project cost
Million Riel
(Million Riel)
2013
2014
Total
2013
Project cost
2015
(thousand $)
3 years
32,846,047
3,576,581
3,279,401
3,871,658
10,727,634
8,011,231
10,328
3,200
3,564
3,564
10,328
2,519
10,328
2,519
10,328
3,200
3,564
3,564
344,421
20,852
67,548
45,739
134,138
84,005
85,933
8,100
8,100
20,250
36,450
76,839
4,050
8,100
20,250
32,400
18,741
4,820
7,359
30,173
2,916
1,904
4,293
1,661
1,337
1,296
4,294
1,047
147,183
4,125
48,108
3,943
56,176
35,898
2,231
1,016
650
565
2,231
544
2,231
1,016
650
565
2,231
544
1,058,200
1,058,200
1,637,087
79,218
79,218
9,032
77,598
77,598
12,150
79,623
79,623
12,150
236,439
258,098
236,439
258,098
33,332
399,290
52,650
325
325
12,841
1,584,437
8,708
12,150
12,150
33,008
386,448
8,642,591
760,890
1,096,064
1,019,385
2,876,338
2,107,949
6,075
2,025
2,025
2,025
6,075
1,482
54,270
113,400
48,600
125,607
125,024
178,200
12,150
22,583
8,100
11,502
23,652
16,200
12,150
7,970
12,150
14,540
23,652
20,068
12,150
4,925
16,200
36,450
13,237
35,478
27,659
36,450
11,854
26,042
30,636
47,304
30,494
36,268
43,463
220,636
4,406
4,022
24,300
8,100
172,603
32,400
15,345
53,814
8,100
16,200
5,927
1,288
33,688
42,098
121,500
351,659
83,863
54,116
40,500
29,634
1,441,800
36,450
40,500
221,875
41,796
42,067
121,500
12,150
12,150
6,917
44,550
16,200
423,347
40,500
40,500
40,500
121,500
103,255
81,000
12,150
12,150
4,050
28,350
19,756
174,474
8,100
8,100
8,100
24,300
42,555
186,098
52,650
52,650
52,650
157,950
45,390
44,550
14,817
58,178
23,663
12,555
3,062
60,750
12,150
16,200
97,018
38,070
20,108
12,555
4,050
4,050
23,895
6,075
344,250
16,200
4,455
8,910
8,910
23,895
5,828
32,400
64,800
97,200
83,963
94,673
14,175
26,325
35,543
76,043
23,091
202,500
12,150
60,750
97,200
170,100
49,390
405,000
40,500
40,500
81,000
162,000
98,780
202,500
32,400
40,500
48,600
121,500
49,390
64,395
12,150
12,150
15,795
40,095
15,706
81,000
84,240
165,240
118,537
16,200
4,939
486,000
20,250
4,050
4,050
8,100
271,350
4,050
4,050
4,050
12,150
66,183
72,900
4,050
4,050
4,050
12,150
17,780
302,738
40,379
161,474
40,338
242,191
73,839
44,550
44,550
54,329
222,750
40,500
4,050
4,050
4,050
12,150
9,878
39,957
4,050
4,050
8,100
16,200
9,746
13,365
4,050
4,050
5,265
13,365
3,260
196,425
4,050
4,050
4,050
12,150
47,909
2,025
608
608
810
2,026
494
202,144
33,170
21,858
55,028
49,303
269,151
60,750
48,600
48,762
158,112
65,647
182,250
32,400
32,400
36,450
101,250
44,451
101,250
40,500
32,400
28,350
101,250
24,695
243,000
4,050
4,050
8,100
59,268
243,000
60,750
60,750
121,500
59,268
283,500
40,500
40,500
81,000
69,146
93,150
4,050
4,050
4,050
12,150
22,720
130,544
4,050
4,050
8,100
16,200
31,840
393,016
142,828
3,099
756
7,107
1,734
585,593
3,098
7,108
184,180
1,033
2,369
135,653
1,033
2,369
73,183
1,033
2,369
104,594
22,964
22,964
11,433
57,361
25,511
11,178
4,212
3,382
3,584
11,178
2,726
3,281
1,094
1,094
1,094
3,282
800
6,245
2,082
2,082
2,082
6,246
1,523
7,874
3,562
2,185
2,126
7,873
1,920
279,450
68,850
81,000
49,208
199,058
68,159
765
255
255
255
765
187
162,000
77,760
19,290
97,050
39,512
0
0
0
286,700
101,048
270,500
84,848
16,200
16,200
246,645
10,935
72,191
72,191
8,100
3,119
3,119
12,150
176,357
69,927
160,158
65,976
16,200
3,951
31,185
60,157
6,885
6,885
239,760
4,050
1,495,981
8,100
241,636
3,645
8,100
116,207
2,430
12,150
137,012
2,025
6,885
1,679
24,300
58,478
494,854
364,873
8,100
1,976
10,125
348,300
3,443
405
36,450
3,848
2,470
36,450
84,951
60,750
51,761
95,175
34,079
22,275
39,512
212,220
60,750
139,725
28,350
162,000
22,275
8,675
4,050
4,050
8,100
2,116
40,500
2,025
4,050
6,075
9,878
4,455
1,215
2,430
4,455
1,087
60,750
6,075
810
7,979
2,754
2,673
18,225
810
9,315
5,670
2,430
3,240
41,578
20,789
111,780
48,600
376,650
4,050
14,485,359
1,745,711
2,552
4,050
20,789
6,075
1,330,960
121,500
2,008,022
7,979
1,946
14,175
4,445
5,670
1,383
41,578
10,141
48,600
27,263
131,625
91,866
5,084,692
3,533,014
202,500
8,100
12,150
60,750
81,000
49,390
36,397
139,539
76,950
4,050
12,150
13,178
40,500
28,350
12,150
28,350
8,877
13,178
34,034
68,850
18,768
187,313
44,487
44,487
45,686
230,040
66,015
43,335
43,821
153,171
56,107
284,513
128,031
8,100
4,050
140,181
69,393
133,205
24,031
12,150
4,050
40,231
32,489
111,375
21,161
21,161
27,165
598,590
193,822
193,822
145,998
75,128
12,702
12,702
18,324
217,080
42,653
62,613
105,266
52,946
142,965
24,571
4,378
28,949
34,870
74,620
61,298
263,880
86,811
298,289
149,702
251,321
355,926
613,778
74,620
115,310
141,099
118,111
113,774
30,459
43,416
364,419
89,774
89,774
88,883
295,196
73,799
73,799
71,999
195,958
20,250
20,250
36,450
76,950
47,795
384,750
20,250
121,500
186,300
328,050
93,841
371,304
121,500
141,750
67,554
330,804
90,562
486,000
4,050
8,100
81,000
93,150
118,537
4,050
81,000
85,050
98,780
141,750
148,171
117,044
51,903
405,000
607,500
8,100
12,150
212,803
63,840
53,204
121,500
60,750
8,100
20,250
32,400
60,750
14,817
607,500
4,050
8,100
60,750
72,900
148,171
2,025,000
4,050
607,500
4,050
60,750
40,500
64,800
493,902
44,550
148,171
24,300
5,927
24,300
12,150
12,150
357,023
13,086
15,264
64,971
93,321
87,079
267,300
4,050
8,100
121,500
133,650
65,195
486,000
4,050
8,100
81,000
93,150
118,537
168,868
4,050
8,100
60,750
72,900
41,187
121,500
4,050
8,100
8,100
20,250
29,634
198,698
4,050
4,050
60,750
68,850
48,463
2,025
494
2,025
810
1,215
18,225
4,050
4,050
4,050
12,150
4,445
60,750
4,050
8,100
32,400
44,550
14,817
52,650
49,390
202,500
4,050
8,100
40,500
272,158
4,050
8,100
81,000
93,150
66,380
60,750
4,050
8,100
32,400
44,550
14,817
202,500
4,050
8,100
40,500
52,650
49,390
60,750
8,100
20,250
32,400
60,750
14,817
101,250
40,500
40,500
81,000
24,695
471,825
141,548
212,321
448,234
115,079
12,960
8,100
810
8,910
3,161
32,400
16,200
8,100
24,300
7,902
173,875
52,124
78,185
43,436
173,745
42,409
141,750
4,050
8,100
60,750
72,900
34,573
146,694
8,100
8,100
60,750
76,950
35,779
62,060
4,050
4,050
20,250
28,350
15,137
72,900
16,200
8,100
24,300
17,780
81,000
4,050
8,100
20,250
32,400
19,756
405,000
4,050
12,150
81,000
97,200
98,780
94,365
309,845
34,425
64,347
9,106
102,087
15,216
74,561
10,104
240,995
75,572
34,426
8,396
23,531
6,224
10,400
6,906
23,530
5,739
26,325
6,963
11,636
7,726
26,325
6,421
92,725
24,525
40,985
27,215
92,725
22,616
92,340
9,430
15,750
10,460
35,640
22,522
40,500
8,100
8,100
12,150
28,350
9,878
34,020
26,370
108,119
10,125
11,745
12,150
26,325
2,025
2,025
2,025
6,075
6,421
35,640
2,835
2,835
2,835
8,505
8,693
21,854
1,215
2,835
3,240
7,290
5,330
6,075
2,025
2,025
2,025
6,075
1,482
18,225
2,025
2,025
2,025
6,075
4,445
1,645,110
93,911
40,500
174,150
308,561
401,246
12,150
4,050
1,215,000
69,611
4,050
4,050
12,150
2,963
69,611
296,341
153,900
4,050
12,150
64,800
81,000
37,537
40,500
4,050
8,100
16,200
28,350
9,878
189,135
8,100
8,100
72,900
89,100
46,130
34,425
4,050
8,100
16,200
28,350
8,396
11,219
3,767
3,726
3,726
11,219
2,736
4,050
1,377
1,337
1,337
4,051
988
547
182
182
182
546
133
547
182
182
182
546
133
6,075
2,025
2,025
2,025
6,075
1,482
14,276
13,669
304
304
14,276
3,482
1,215
1,215
1,215
296
12,150
12,150
12,150
2,963
911
304
304
304
912
222
1,179,934
44,181
60,652
77,769
182,602
287,789
24,300
22,642
20,016
75,073
92,834
307,800
4,050
3,802
8,100
5,600
12,150
10,614
3,762
1,251
1,256
1,256
3,763
918
501
167
167
167
501
122
6,155
1,501
6,156
2,053
2,053
2,049
2,240
745
745
749
2,239
546
3,317
1,106
1,106
1,106
3,318
809
90,214
4,050
8,100
12,150
24,300
22,003
5,504
1,342
810
198
5,504
1,713
1,713
2,078
810
405
405
9,671
4,244
2,714
2,714
9,672
2,359
405,000
12,150
12,150
12,150
36,450
98,780
1,025
344
344
336
1,024
250
125,550
4,050
8,100
12,150
24,300
30,622
125,550
4,050
8,100
8,100
20,250
30,622
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74,184
28,162
22,148
15,641
65,951
18,094
27,366
10,137
5,071
12,158
27,366
6,675
19,375
8,878
7,930
2,568
19,376
4,726
27,443
9,147
9,147
915
19,209
6,693
0
208,964
11,129
80,388
5,083
62,265
3,200
66,311
2,847
208,964
50,967
11,129
2,714
15,188
5,063
5,063
5,063
15,188
3,704
6,723
2,357
2,163
2,203
6,723
1,640
12,150
2,963
12,150
8,465
1,944
1,742
36,450
12,150
12,150
12,150
36,450
8,890
5,144
1,705
1,701
1,737
5,143
1,255
830
425
227
178
830
202
1,268
648
620
1,268
309
648
158
648
413
126
109
3,706
2,147
1,478
81
3,706
904
7,825
4,617
1,993
1,215
7,825
1,909
53,861
17,909
17,962
17,990
53,861
13,137
22,259
10,129
6,290
5,840
22,259
5,429
11,534
5,229
3,301
3,005
11,534
2,813
20,250
4,939
40,207
20,687
20,250
84,818
4,050
19,459
4,050
8,086
12,150
12,662
11,043
7,037
3,764
241
11,042
2,693
814
271
271
271
813
199
72,961
12,150
4,050
12,150
28,350
17,795
0
0
39,690
8,927
7,246
405
16,578
9,680
15,363
9,384
38,475
8,522
6,841
1,215
405
405
405
1,215
296
341,542
38,900
30,254
36,065
105,219
83,303
243
421
8,100
1,976
8,100
5,927
6,075
1,482
1,726
8,100
81
3,989
81
2,450
24,300
4,050
4,050
6,075
2,430
2,126
81
1,661
1,519
40,500
4,050
4,050
8,100
16,200
9,878
69,276
8,100
4,050
4,050
16,200
16,897
7,695
3,240
891
4,131
1,877
170,100
8,100
8,100
16,200
32,400
41,488
5,670
2,025
1,620
2,025
5,670
1,383
8,100
2,835
2,835
2,430
8,100
1,976
425
988
4,050
425
4,050
425
425
988
0
17,010
6,804
6,804
3,402
17,010
4,149
17,010
6,804
6,804
3,402
17,010
4,149
0
12,150
5,798
2,899
12,150
5,798
2,899
8,697
2,963
8,697
2,963
Total

Thousand USD
2013
2014
2015
3 years
872,337
799,854
943,693
2,614,591
780
869
255
614
780
869
869
614
5,086
16,475
11,156
32,717
988
1,976
4,939
7,902
711
464
1,176
405
326
316
1,047
1,006
11,734
962
13,701
248
159
138
544
248
159
138
544
19,321
18,926
19,420
57,668
19,321
18,926
19,420
57,668
2,203
2,963
2,963
8,130
79
79
2,124
2,963
2,963
8,051
185,583
267,333
248,630
701,546
494
494
494
1,482
2,963
2,963
2,963
8,890
5,508
1,944
1,201
8,653
1,976
2,963
3,951
8,890
2,805
3,546
6,352
5,769
5,769
11,538
3,951
4,895
8,846
1,075
981
1,687
3,743
1,976
1,976
3,951
7,902
314
8,217
8,890
9,878
10,866
29,634
10,194
10,260
20,454
2,963
2,963
3,951
9,878
9,878
9,878
9,878
29,634
2,963
2,963
988
6,915
1,976
1,976
1,976
5,927
12,841
12,841
12,841
38,524
2,963
3,951
3,951
10,866
9,285
4,904
14,190
988
988
1,087
3,062
1,482
2,173
2,173
5,828
7,902
15,805
23,707
3,457
6,421
8,669
18,547
2,963
14,817
23,707
41,488
9,878
9,878
19,756
39,512
7,902
9,878
11,854
29,634
2,963
2,963
3,852
9,779
19,756
20,546
40,302
988
988
1,976
3,951
988
988
988
2,963
988
988
988
2,963
9,849
39,384
9,839
59,071
10,866
10,866
988
988
988
2,963
988
988
1,976
3,951
988
988
1,284
3,260
988
988
988
2,963
148
148
198
494
8,090
5,331
13,421
14,817
11,854
11,893
38,564
7,902
7,902
8,890
24,695
9,878
7,902
6,915
24,695
988
988
1,976
14,817
14,817
29,634
9,878
9,878
19,756
988
988
988
2,963
988
988
1,976
3,951
44,922
33,086
17,850
95,858
252
252
252
756
578
578
578
1,733
5,601
5,601
2,789
13,990
1,027
825
874
2,726
267
267
267
800
508
508
508
1,523
869
533
519
1,920
16,793
19,756
12,002
48,551
62
62
62
187
18,966
4,705
23,671
0
0
24,646
17,608
761
43,014
20,695
17,608
761
39,063
3,951
3,951
2,667
1,976
2,963
7,606
1,679
1,679
988
1,976
2,963
5,927
58,936
28,343
33,418
120,696
889
593
494
1,976
840
99
939
8,890
8,890
14,817
14,817
6,915
14,817
1,482
23,213
5,433
5,433
988
988
1,976
494
988
1,482
296
593
198
1,087
672
652
622
1,946
198
2,272
988
3,457
593
790
1,383
5,070
5,070
10,141
11,854
11,854
988
1,482
29,634
32,104
425,783
324,624
489,761
1,240,169
1,976
2,963
14,817
19,756
988
2,963
2,963
6,915
3,214
3,214
9,878
6,915
16,793
10,850
10,850
16,101
10,570
10,688
37,359
31,227
1,976
988
34,190
5,861
2,963
988
9,812
5,161
5,161
47,274
47,274
3,098
3,098
10,403
15,271
25,675
5,993
1,068
7,061
18,200
18,200
28,124
28,808
7,429
64,361
34,414
27,750
10,589
72,753
21,896
21,896
18,000
18,000
4,939
4,939
8,890
18,768
4,939
29,634
45,439
80,012
29,634
34,573
16,477
80,684
988
1,976
19,756
22,720
988
19,756
20,744
1,976
2,963
29,634
34,573
15,571
12,977
28,547
1,976
4,939
7,902
14,817
988
1,976
14,817
17,780
988
14,817
15,805
988
9,878
10,866
2,963
2,963
5,927
3,192
3,723
15,847
22,761
988
1,976
29,634
32,598
988
1,976
19,756
22,720
988
1,976
14,817
17,780
988
1,976
1,976
4,939
988
988
14,817
16,793
198
296
494
988
988
988
2,963
988
1,976
7,902
10,866
988
1,976
9,878
12,841
988
1,976
19,756
22,720
988
1,976
7,902
10,866
988
1,976
9,878
12,841
1,976
4,939
7,902
14,817
9,878
9,878
19,756
34,524
51,786
23,016
109,325
1,976
198
2,173
3,951
1,976
5,927
12,713
19,070
10,594
42,377
988
1,976
14,817
17,780
1,976
1,976
14,817
18,768
988
988
4,939
6,915
3,951
1,976
5,927
988
1,976
4,939
7,902
988
2,963
19,756
23,707
15,694
24,899
18,186
58,779
2,221
3,711
2,464
8,397
1,518
2,537
1,684
5,739
1,698
2,838
1,884
6,421
5,982
9,996
6,638
22,616
2,300
3,841
2,551
8,693
1,976
1,976
2,963
6,915
2,470
2,865
2,963
8,298
494
494
494
1,482
691
691
691
2,074
296
691
790
1,778
494
494
494
1,482
494
494
494
1,482
22,905
9,878
42,476
75,259
988
988
988
2,963
16,978
16,978
988
2,963
15,805
19,756
988
1,976
3,951
6,915
1,976
1,976
17,780
21,732
988
1,976
3,951
6,915
919
909
909
2,736
336
326
326
988
44
44
44
133
44
44
44
133
494
494
494
1,482
3,334
74
74
3,482
296
296
2,963
2,963
74
74
74
222
10,776
14,793
18,968
44,537
988
1,976
2,963
5,927
927
1,366
2,589
4,882
305
306
306
918
41
41
41
122
501
501
500
1,501
182
182
183
546
270
270
270
809
988
1,976
2,963
5,927
418
418
507
1,342
99
99
198
1,035
662
662
2,359
2,963
2,963
2,963
8,890
84
84
82
250
988
1,976
2,963
5,927
988
1,976
1,976
4,939
6,869
5,402
3,815
16,086
2,472
1,237
2,965
6,675
2,165
1,934
626
4,726
2,231
2,231
223
4,685
19,607
15,187
16,173
50,967
1,240
780
694
2,714
1,235
1,235
1,235
3,704
575
528
537
1,640
2,065
474
425
2,963
2,963
2,963
2,963
8,890
416
415
424
1,254
104
55
43
202
158
151
309
101
31
27
158
524
360
20
904
1,126
486
296
1,909
4,368
4,381
4,388
13,137
2,470
1,534
1,424
5,429
1,275
805
733
2,813
988
988
2,963
4,939
4,746
1,972
3,088
9,807
1,716
918
59
2,693
66
66
66
198
2,963
988
2,963
6,915
2,177
1,767
99
4,043
2,079
1,669
3,747
99
99
99
296
9,488
7,379
8,796
25,663
20
20
20
59
973
598
405
1,976
988
988
1,976
593
519
370
1,482
988
988
1,976
3,951
1,976
988
988
3,951
790
217
1,008
1,976
1,976
3,951
7,902
494
395
494
1,383
691
691
593
1,976
104
104
104
104
1,660
1,660
830
4,149
1,660
1,660
830
1,414
707
2,121
1,414
707
2,121

Management of General Budget Revenue 2000-2008

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Management of General Budget Revenue 2000-2008

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Table A: Management of General Budget Revenue 2000-2008

NBC Exchange Rate (Riels / US$)

Total Budget Revenue of Government (I+II)

O/W Domestic Revenue

A. Total Current Revenue (Group 1 + Group 2)

Group 1: Real Revenue (Category 1 + Category 2)

Tax on incomes, profits and capital gains (Individual)

7003 Tax on immovable property sales

Tax on incomes, profits and capital gains (Company)

7013 Tax on immovable property incomes

General tax on goods and services

7021 Excise on turnover-Domestic regime (public enterprise)

7027 VAT-Import regime (agricultural goods and materials)

Tax on specific goods

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

Tax on specific services

7043 Excise on bets

Tax on goods and services or activities

7051 Revenue from export licensing

Other tax revenues

7081 Stamp tax

7082 Fines and fiscal penalties

Revenue from International Trade

Tax and duty on imports

7101 Customs duty on imports

7104 Sur-Tax on petroleum products (Road maintenance)

7105 Revenue from customs sales

7107 Customs duty on imports of raw materials for producing medecine

Tax and duty on exports

7111 Excise duty on timber exports

7112 Excise duty on rubber exports

7113 Excise duty on petroleum product exports

7116 Other export enalties

Category 2: Non-Tax Revenue

State Property Turnover

Revenue from concessions and land rents

7201 Fishing concessions

7202 Forest concessions

7203 Petroleum concessions

Revenue from public enterprises

7211 Cash flow surplus

7218 Other revenues from public enterprises

Revenue from Sale and Rent of Properties and Services

Public enterprises, administrative and service operations (for profit)

7301 Revenue from civil aviation

7302 Revenue from cinema activities

7307 Revenue from water supply

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

7314 Revenue from price stablization activities

7316 Revenue from sale of wrecks and animals

Revenue from administrative management

7322 Revenue from political party registration

7324 Revenue from examination registration

7326 Revenue from tribunal activities

Rent of fixed assets

7332 Rent of public enterprises at provincial administrations

7335 Income from services utilized by farmers

Revenue from Fines and Sanctions

Revenue from fines and sanctions

Capital support from bilateral

Capital support from multilateral

Interest income from loans

Revenue from currency exchange