เทศบัญญัติ เรื่อง...
TRANSCRIPT
เทศบญัญติั
เรือ่ง
งบประมาณรายจ่ายประจ าปีงบประมาณ 2560
เทศบาลต าบลล าพนัชาด
อ าเภอวงัสามหมอ จงัหวดัอดุรธานี
_ ++
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,545,440.99
12,041,265.00
6,135,728.01
2,137,426.00
0.00
1,682,811.36
351,583.60 322,000.00 342,000.00
183,363.00 313,500.00 335,500.00
196,737.56 244,000.00 103,500.00
0.00 2,500.00 2,500.00
87,112.00 161,000.00 21,000.00
0.00 500.00 500.00
818,796.16 1,043,500.00 805,000.00
14,867,405.79 13,292,000.00 13,901,000.00
14,867,405.79 13,292,000.00 13,901,000.00
11,173,028.00 11,664,500.00 18,819,500.00
11,173,028.00 11,664,500.00 18,819,500.00
26,859,229.95 26,000,000.00 33,525,500.00
2,294,843.14 2,274,800.00 7,228,120.00
11,077,050.00 12,053,900.00 14,468,140.00
5,806,430.85 7,130,800.00 7,466,240.00
1,824,800.00 2,780,500.00 3,060,000.00
1,007,000.00 1,728,000.00 1,303,000.00
22,010,123.99 25,968,000.00 33,525,500.00
22,010,123.99 25,968,000.00 33,525,500.00
J!l
อ
12,030,870
955,330
5,122,760
450,000
1,717,980
5,266,000
180,000
260,000
314,440
7,228,120
33,525,500
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( พ ค์ ์) ลล พ
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29 2559
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อ 5. พ 0
อ 6. ลล พ อ อล ล
อล
ค ค ์ค ล
ค อล
คล ค
อ 3. พ. . 2560 33,525,500
อ 4. อ ล อ 33,525,500 ล อ
ล พ. .2496 ล พ 13 พ. .2552 60 ญญ ค อ อ ล ลล พ ล อ อ อ
อ 1. ญญ ญญ พ. . 2560
อ 2. ญญ ค 1 ล ค พ. . 2559
ญญ พ. . 2560
ล ลล พอ อ อ อ
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(
12,030,870
955,330
5,122,760
450,000
1,717,980
5,266,000
180,000
260,000
314,440
7,228,120
33,525,500
5,447,770 1,170,600 1,791,100 8,409,470
2,624,640 0 0 2,624,640
2,823,130 1,170,600 1,791,100 5,784,830
2,265,000 214,000 952,400 3,431,400
100,000 84,000 85,000 269,000
1,839,000 75,000 357,400 2,271,400
326,000 55,000 105,000 486,000
0 0 405,000 405,000
150,000 0 0 150,000
150,000 0 0 150,000
10,000 0 30,000 40,000
10,000 0 30,000 40,000
7,872,770 1,384,600 2,773,500 12,030,870
670,330 670,330
670,330 670,330
280,000 280,000
260,000 260,000
20,000 20,000
5,000 5,000
5,000 5,000
955,330 955,330
2,478,920 2,478,920
2,478,920 2,478,920
2,075,840 2,075,840
54,000 54,000
1,458,200 1,458,200
563,640 563,640
12,000 12,000
12,000 12,000
556,000 556,000
556,000 556,000
5,122,760 5,122,760
195,000 195,000
195,000 195,000
255,000 255,000
115,000 115,000
140,000 140,000
450,000 450,000
1,216,980 1,216,980
1,216,980 1,216,980
501,000 501,000
106,000 106,000
350,000 350,000
45,000 45,000
1,717,980 1,717,980
1,268,000 0 1,268,000
1,268,000 0 1,268,000
398,000 0 398,000
58,000 0 58,000
110,000 0 110,000
230,000 0 230,000
567,000 2,326,000 2,893,000
567,000 2,326,000 2,893,000
0 707,000 707,000
0 707,000 707,000
2,233,000 3,033,000 5,266,000
180,000 180,000
180,000 180,000
180,000 180,000
90,000 170,000 260,000
90,000 170,000 260,000
90,000 170,000 260,000
229,440 229,440
229,440 229,440
85,000 85,000
85,000 85,000
314,440 314,440
7,228,120 7,228,120
7,228,120 7,228,120
7,228,120 7,228,120
0.00 810.00 139,025.00 140,000 7.14 % 150,000
0.00 0.00 97,166.60 82,000 0.00 % 82,000
0.00 1,000.00 75,944.00 65,000 30.77 % 85,000
0.00 8,268.00 39,448.00 35,000 -28.57 % 25,000
0.00 10,078.00 351,583.60 322,000 342,000
0.00 11,058.00 44,904.00 60,000 -16.67 % 50,000
0.00 2,346.00 0.00 0 0.00 % 0
0.00 0.00 990.00 0 0.00 % 0
0.00 0.00 0.00 110,000 0.00 % 110,000
0.00 0.00 1,220.00 1,000 100.00 % 2,000
0.00 0.00 920.00 0 0.00 % 0
0.00 0.00 930.00 1,000 0.00 % 1,000
0.00 0.00 86,380.00 0 100.00 % 100,000
0.00 5,716.00 18,307.00 50,000 -98.00 % 1,000
0.00 2,375.00 0.00 12,000 0.00 % 12,000
0.00 0.00 0.00 0 0.00 % 0
0.00 9,646.00 6,772.00 50,000 0.00 % 50,000
0.00 0.00 0.00 1,500 -100.00 % 0
0.00 0.00 19,200.00 20,000 -90.00 % 2,000
0.00 0.00 1,000.00 2,000 0.00 % 2,000
0.00 0.00 0.00 500 0.00 % 500
0.00 0.00 0.00 500 -100.00 % 0
0.00 1,654.00 2,740.00 5,000 0.00 % 5,000
0.00 32,795.00 183,363.00 313,500 335,500
0.00 2,500.00 5,000.00 4,000 -25.00 % 3,000
0.00 25,589.85 65,488.11 230,000 -56.52 % 100,000
0.00 0.00 126,249.45 10,000 -95.00 % 500
0.00 28,089.85 196,737.56 244,000 103,500
0.00 0.00 0.00 2,500 0.00 % 2,500
0.00 0.00 0.00 2,500 2,500
0.00 1,600.00 63,200.00 60,000 -83.33 % 10,000
0.00 0.00 0.00 1,000 0.00 % 1,000
0.00 4,326.00 23,912.00 100,000 -90.00 % 10,000
0.00 5,926.00 87,112.00 161,000 21,000
0.00 0.00 0.00 500 0.00 % 500
0.00 0.00 0.00 500 500
0.00 0.00 218,688.20 200,000 75.00 % 350,000
0.00 1,174,371.10 7,718,642.29 7,300,000 0.00 % 7,300,000
0.00 730,247.23 2,210,317.61 2,200,000 0.00 % 2,200,000
0.00 29,086.82 121,135.25 80,000 0.00 % 80,000
0.00 423,435.01 1,138,149.67 1,000,000 0.00 % 1,000,000
0.00 549,416.86 1,960,759.97 1,500,000 33.33 % 2,000,000
0.00 8,349.62 31,924.88 32,000 -37.50 % 20,000
0.00 74,742.24 239,914.92 230,000 -13.04 % 200,000
0.00 301,814.00 1,227,485.00 750,000 0.00 % 750,000
0.00 700.00 388.00 0 100.00 % 1,000
0.00 3,292,162.88 14,867,405.79 13,292,000 13,901,000
0.00 11,441,042.00 11,173,028.00 11,664,500 61.34 % 18,819,500
0.00 11,441,042.00 11,173,028.00 11,664,500 18,819,500
0.00 14,810,093.73 26,859,229.95 26,000,000 33,525,500
33,525,500
342,000
150,000
82,000
85,000
25,000
335,500
50,000
110,000
2,000
1,000
100,000
1,000
12,000
50,000
2,000
2,000
500
5,000
103,500
3,000
100,000
500
2,500
2,500
21,000
10,000
1,000
10,000
500
500
13,901,000
350,000
7,300,000
2,200,000
80,000
1,000,000
2,000,000
20,000
200,000
750,000
1,000
18,819,500
18,819,500
2/2559 4 2559
0.00 231,840.00 695,520.00 695,520 0 % 695,520
0.00 40,000.00 120,000.00 120,000 0 % 120,000
0.00 40,000.00 120,000.00 120,000 0 % 120,000
0.00 66,240.00 198,720.00 198,720 0 % 198,720
0.00 496,800.00 1,490,400.00 1,490,400 0 % 1,490,400
0.00 0.00 0.00 5,400 -100 % 0
0.00 874,880.00 2,624,640.00 2,630,040 2,624,640
0.00 532,499.00 1,274,740.00 1,633,780 10.05 % 1,798,000
0.00 30,210.00 4,535.00 1,185 -100 % 0
0.00 26,250.00 87,500.00 130,500 1.15 % 132,000
0.00 40,280.00 0.00 0 0 % 0
0.00 19,720.00 0.00 0 0 % 0
0.00 340,360.00 870,679.00 809,520 -0.05 % 809,130
0.00 159,800.00 61,299.00 84,000 0 % 84,000
0.00 1,149,119.00 2,298,753.00 2,658,985 2,823,130
0.00 2,023,999.00 4,923,393.00 5,289,025 5,447,770
0.00 0.00 0.00 0 100 % 30,000
0.00 0.00 5,400.00 0 0 % 0
0.00 0.00 36,000.00 37,000 8.11 % 40,000
0.00 0.00 22,700.00 32,950 -8.95 % 30,000
0.00 0.00 64,100.00 69,950 100,000
0.00 0.00 1,267,700.00 1,456,800 9.83 % 1,600,000
0.00 0.00 10,000.00 50,800 16.14 % 59,000
0.00 0.00 73,652.00 78,815 -11.18 % 70,000
0.00 0.00 14,067.00 15,500 158.06 % 40,000
0.00 0.00 0.00 20,000 0 % 20,000
0.00 0.00 1,380.00 0 0 % 0
0.00 0.00 99,000.00 0 0 % 0
0.00 0.00 43,990.00 76,000 -34.21 % 50,000
0.00 0.00 1,509,789.00 1,697,915 1,839,000
0.00 0.00 45,240.00 63,180 -36.69 % 40,000
0.00 0.00 31,590.00 20,000 0 % 20,000
0.00 18,700.00 253,551.00 197,000 21.83 % 240,000
0.00 0.00 10,080.00 8,820 126.76 % 20,000
0.00 0.00 9,018.00 5,000 20 % 6,000
0.00 18,700.00 349,479.00 294,000 326,000
0.00 18,700.00 1,923,368.00 2,061,865 2,265,000
0.00 0.00 0.00 0 100 % 5,000
0.00 0.00 0.00 91,000 -100 % 0
0.00 0.00 0.00 0 100 % 100,000
0.00 0.00 46,000.00 25,000 0 % 25,000
0.00 0.00 0.00 0 100 % 20,000
0.00 0.00 4,500.00 0 0 % 0
0.00 0.00 0.00 8,000 -100 % 0
0.00 0.00 0.00 25,000 -100 % 0
0.00 0.00 0.00 23,000 -100 % 0
0.00 0.00 18,000.00 0 0 % 0
0.00 0.00 0.00 4,000 -100 % 0
0.00 0.00 45,000.00 0 0 % 0
0.00 0.00 113,500.00 176,000 150,000
0.00 0.00 113,500.00 176,000 150,000
0.00 0.00 30,000.00 15,000 -100 % 0
0.00 0.00 0.00 0 100 % 10,000
0.00 0.00 30,000.00 15,000 10,000
0.00 0.00 30,000.00 15,000 10,000
0.00 2,042,699.00 6,990,261.00 7,541,890 7,872,770
0.00 0.00 506,270.00 585,320 3.36 % 605,000
0.00 0.00 35,000.00 42,000 0 % 42,000
0.00 0.00 193,560.00 204,000 4.41 % 213,000
0.00 0.00 8,920.00 0 0 % 0
0.00 0.00 240,774.00 279,880 0.9 % 282,400
0.00 0.00 28,820.00 35,900 -21.45 % 28,200
0.00 0.00 1,013,344.00 1,147,100 1,170,600
0.00 0.00 1,013,344.00 1,147,100 1,170,600
0.00 0.00 52,000.00 60,000 40 % 84,000
0.00 0.00 2,895.00 2,895 -100 % 0
0.00 0.00 54,895.00 62,895 84,000
0.00 0.00 15,863.00 80,000 -62.5 % 30,000
0.00 0.00 10,000.00 0 0 % 0
0.00 0.00 0.00 28,500 5.26 % 30,000
0.00 0.00 10,000.00 9,605 56.17 % 15,000
0.00 0.00 35,863.00 118,105 75,000
0.00 0.00 14,990.00 20,000 0 % 20,000
0.00 0.00 15,000.00 10,000 100 % 20,000
0.00 0.00 5,000.00 15,000 0 % 15,000
0.00 0.00 34,990.00 45,000 55,000
0.00 0.00 125,748.00 226,000 214,000
0.00 0.00 5,700.00 0 0 % 0
0.00 0.00 0.00 23,000 -100 % 0
0.00 0.00 18,000.00 0 0 % 0
0.00 0.00 23,700.00 23,000 0
0.00 0.00 23,700.00 23,000 0
0.00 0.00 1,162,792.00 1,396,100 1,384,600
0.00 242,360.00 622,350.00 827,400 36.42 % 1,128,700
0.00 13,120.00 0.00 19,500 23.08 % 24,000
0.00 14,000.00 0.00 1,000 4,100 % 42,000
0.00 76,440.00 452,718.00 512,180 0.73 % 515,900
0.00 31,660.00 55,938.00 84,000 -4.17 % 80,500
0.00 377,580.00 1,131,006.00 1,444,080 1,791,100
0.00 377,580.00 1,131,006.00 1,444,080 1,791,100
0.00 5,250.00 0.00 0 0 % 0
0.00 12,100.00 55,200.00 60,000 0 % 60,000
0.00 3,404.00 9,152.50 12,100 106.61 % 25,000
0.00 20,754.00 64,352.50 72,100 85,000
0.00 0.00 93,879.90 181,000 61.55 % 292,400
0.00 0.00 40,143.00 51,000 -31.37 % 35,000
0.00 0.00 44,780.00 20,000 50 % 30,000
0.00 0.00 178,802.90 252,000 357,400
0.00 0.00 49,685.00 25,500 17.65 % 30,000
0.00 0.00 52,130.00 30,000 -33.33 % 20,000
0.00 0.00 0.00 0 100 % 20,000
0.00 0.00 21,823.00 10,000 0 % 10,000
0.00 0.00 22,394.00 25,000 0 % 25,000
0.00 0.00 146,032.00 90,500 105,000
0.00 0.00 264,317.85 258,000 16.28 % 300,000
0.00 0.00 8,315.00 0 0 % 0
0.00 0.00 15,258.69 15,000 0 % 15,000
0.00 0.00 3,102.00 4,300 16.28 % 5,000
0.00 0.00 84,744.00 85,000 0 % 85,000
0.00 0.00 375,737.54 362,300 405,000
0.00 20,754.00 764,924.94 776,900 952,400
0.00 0.00 11,400.00 7,500 -100 % 0
0.00 0.00 11,400.00 7,500 0
0.00 0.00 11,400.00 7,500 0
0.00 0.00 30,000.00 30,000 0 % 30,000
0.00 0.00 30,000.00 30,000 30,000
0.00 0.00 30,000.00 30,000 30,000
0.00 398,334.00 1,937,330.94 2,258,480 2,773,500
0.00 2,441,033.00 10,090,383.94 11,196,470 12,030,870
0.00 0.00 561,720.00 582,420 0.67 % 586,330
0.00 0.00 44,000.00 84,000 0 % 84,000
0.00 0.00 605,720.00 666,420 670,330
0.00 0.00 605,720.00 666,420 670,330
0.00 0.00 30,000.00 30,000 0 % 30,000
0.00 0.00 30,000.00 30,000 0 % 30,000
0.00 0.00 2,400.00 0 100 % 30,000
0.00 0.00 0.00 0 100 % 100,000
0.00 0.00 0.00 5,000 300 % 20,000
0.00 0.00 0.00 350,000 -100 % 0
0.00 0.00 33,900.00 40,000 25 % 50,000
0.00 0.00 96,300.00 455,000 260,000
0.00 0.00 0.00 10,000 100 % 20,000
0.00 0.00 0.00 10,000 20,000
0.00 0.00 96,300.00 465,000 280,000
0.00 0.00 0.00 10,000 -100 % 0
0.00 0.00 0.00 10,800 -100 % 0
0.00 0.00 0.00 0 100 % 5,000
0.00 0.00 57,500.00 0 0 % 0
0.00 0.00 30,000.00 0 0 % 0
0.00 0.00 87,500.00 20,800 5,000
0.00 0.00 87,500.00 20,800 5,000
0.00 0.00 789,520.00 1,152,220 955,330
0.00 0.00 789,520.00 1,152,220 955,330
0.00 124,810.00 117,574.00 171,000 535.51 % 1,086,720
0.00 0.00 2,227.00 1,000 400 % 5,000
0.00 14,000.00 0.00 0 100 % 42,000
0.00 0.00 530,160.00 534,960 140.24 % 1,285,200
0.00 180,000.00 23,000.00 62,000 -3.23 % 60,000
0.00 318,810.00 672,961.00 768,960 2,478,920
0.00 318,810.00 672,961.00 768,960 2,478,920
0.00 0.00 13,500.00 23,400 2.56 % 24,000
0.00 0.00 300.00 5,000 500 % 30,000
0.00 0.00 13,800.00 28,400 54,000
0.00 0.00 458,300.00 622,800 -4.37 % 595,600
0.00 0.00 5,000.00 5,000 0 % 5,000
0.00 0.00 0.00 16,000 -68.75 % 5,000
0.00 5,000.00 10,000.00 10,000 0 % 10,000
0.00 0.00 20,116.00 64,600 -53.56 % 30,000
0.00 0.00 10,000.00 10,000 0 % 10,000
0.00 0.00 5,000.00 5,000 0 % 5,000
0.00 0.00 0.00 30,000 -100 % 0
0.00 0.00 0.00 558,000 39.71 % 779,600
0.00 0.00 0.00 18,000 0 % 18,000
0.00 5,000.00 508,416.00 1,339,400 1,458,200
0.00 0.00 20,000.00 20,000 0 % 20,000
0.00 0.00 20,000.00 20,000 0 % 20,000
0.00 0.00 527,596.16 538,200 -9.21 % 488,640
0.00 0.00 568,800.00 0 0 % 0
0.00 0.00 0.00 20,000 -50 % 10,000
0.00 0.00 3,000.00 5,000 0 % 5,000
0.00 0.00 20,000.00 20,000 0 % 20,000
0.00 0.00 1,159,396.16 623,200 563,640
0.00 5,000.00 1,681,612.16 1,991,000 2,075,840
0.00 0.00 0.00 5,000 -100 % 0
0.00 0.00 0.00 0 100 % 12,000
0.00 0.00 0.00 5,000 12,000
0.00 0.00 0.00 120,000 -100 % 0
0.00 0.00 80,000.00 0 0 % 0
0.00 0.00 80,000.00 120,000 0
0.00 0.00 80,000.00 125,000 12,000
0.00 0.00 802,000.00 628,000 -11.46 % 556,000
0.00 0.00 802,000.00 628,000 556,000
0.00 0.00 802,000.00 628,000 556,000
0.00 323,810.00 3,236,573.16 3,512,960 5,122,760
0.00 323,810.00 3,236,573.16 3,512,960 5,122,760
0.00 0.00 164,000.00 200,800 -2.89 % 195,000
0.00 0.00 164,000.00 200,800 195,000
0.00 0.00 164,000.00 200,800 195,000
0.00 0.00 0.00 0 100 % 5,000
0.00 0.00 52,140.00 60,000 0 % 60,000
0.00 0.00 8,270.00 40,000 25 % 50,000
0.00 0.00 60,410.00 100,000 115,000
0.00 0.00 25,231.00 50,000 -20 % 40,000
0.00 0.00 82,130.00 100,000 0 % 100,000
0.00 0.00 107,361.00 150,000 140,000
0.00 0.00 167,771.00 250,000 255,000
0.00 0.00 75,000.00 75,000 -100 % 0
0.00 0.00 75,000.00 75,000 0
0.00 0.00 75,000.00 75,000 0
0.00 0.00 406,771.00 525,800 450,000
0.00 0.00 406,771.00 525,800 450,000
0.00 260,180.00 671,020.00 803,440 3.69 % 833,100
0.00 17,780.00 0.00 0 0 % 0
0.00 14,000.00 42,000.00 42,000 0 % 42,000
0.00 35,880.00 197,280.00 205,520 7.96 % 221,880
0.00 24,120.00 10,960.00 0 0 % 0
0.00 62,582.00 51,900.00 0 100 % 108,000
0.00 33,118.00 0.00 2,000 500 % 12,000
0.00 447,660.00 973,160.00 1,052,960 1,216,980
0.00 447,660.00 973,160.00 1,052,960 1,216,980
0.00 0.00 21,000.00 36,000 0 % 36,000
0.00 0.00 62,833.75 66,890 4.65 % 70,000
0.00 0.00 83,833.75 102,890 106,000
0.00 0.00 0.00 30,000 -66.67 % 10,000
0.00 0.00 0.00 4,000 150 % 10,000
0.00 0.00 0.00 10,000 0 % 10,000
0.00 0.00 0.00 10,000 0 % 10,000
0.00 0.00 0.00 960 941.67 % 10,000
0.00 0.00 11,060.00 50,000 0 % 50,000
0.00 0.00 0.00 10,000 0 % 10,000
0.00 0.00 80,000.00 80,000 50 % 120,000
0.00 0.00 0.00 0 100 % 100,000
0.00 0.00 9,070.00 20,000 0 % 20,000
0.00 0.00 100,130.00 214,960 350,000
0.00 0.00 15,440.00 20,000 0 % 20,000
0.00 0.00 0.00 10,000 150 % 25,000
0.00 0.00 15,440.00 30,000 45,000
0.00 0.00 199,403.75 347,850 501,000
0.00 0.00 0.00 20,000 -100 % 0
0.00 0.00 0.00 20,000 0
0.00 0.00 0.00 20,000 0
0.00 447,660.00 1,172,563.75 1,420,810 1,717,980
0.00 447,660.00 1,172,563.75 1,420,810 1,717,980
0.00 181,500.00 688,592.00 613,000 1.14 % 620,000
0.00 8,395.00 0.00 0 0 % 0
0.00 14,000.00 42,000.00 42,000 0 % 42,000
0.00 161,388.29 588,364.00 565,960 -2.82 % 550,000
0.00 54,968.71 71,350.00 82,540 -32.15 % 56,000
0.00 420,252.00 1,390,306.00 1,303,500 1,268,000
0.00 420,252.00 1,390,306.00 1,303,500 1,268,000
0.00 0.00 0.00 4,500 -100 % 0
0.00 0.00 38,500.00 75,000 -44 % 42,000
0.00 0.00 10,919.50 16,000 0 % 16,000
0.00 0.00 49,419.50 95,500 58,000
0.00 0.00 0.00 0 100 % 10,000
0.00 0.00 14,700.00 17,000 76.47 % 30,000
0.00 0.00 0.00 5,000 300 % 20,000
0.00 0.00 19,871.00 20,000 150 % 50,000
0.00 0.00 34,571.00 42,000 110,000
0.00 0.00 21,688.00 20,000 50 % 30,000
0.00 0.00 96,392.50 90,000 66.67 % 150,000
0.00 0.00 12,481.00 75,000 -60 % 30,000
0.00 0.00 19,670.00 15,000 33.33 % 20,000
0.00 0.00 150,231.50 200,000 230,000
0.00 0.00 234,222.00 337,500 398,000
0.00 0.00 5,000.00 0 0 % 0
0.00 0.00 0.00 30,000 -100 % 0
0.00 0.00 5,000.00 30,000 0
0.00 0.00 0.00 0 100 % 380,000
0.00 0.00 0.00 0 100 % 40,000
0.00 0.00 0.00 0 100 % 7,000
0.00 0.00 0.00 0 100 % 20,000
0.00 0.00 0.00 0 100 % 50,000
0.00 0.00 0.00 0 100 % 70,000
0.00 0.00 0.00 0 567,000
0.00 0.00 5,000.00 30,000 567,000
0.00 420,252.00 1,629,528.00 1,671,000 2,233,000
0.00 0.00 158,881.00 0 0 % 0
0.00 0.00 158,881.00 0 0
0.00 0.00 158,881.00 0 0
0.00 0.00 0.00 30,000 -100 % 0
0.00 0.00 0.00 30,000 0
0.00 0.00 11,000.00 0 0 % 0
0.00 0.00 98,000.00 0 0 % 0
0.00 0.00 70,000.00 0 0 % 0
0.00 0.00 200,000.00 0 0 % 0
0.00 0.00 118,700.00 0 0 % 0
0.00 0.00 175,000.00 0 0 % 0
0.00 0.00 100,000.00 0 0 % 0
0.00 0.00 170,000.00 0 0 % 0
0.00 0.00 198,000.00 0 0 % 0
0.00 0.00 0.00 149,000 161.74 % 390,000
0.00 0.00 0.00 150,000 -40 % 90,000
0.00 0.00 0.00 0 100 % 200,000
0.00 0.00 0.00 0 100 % 200,000
0.00 0.00 100,000.00 0 0 % 0
0.00 0.00 0.00 100,000 100 % 200,000
0.00 0.00 0.00 80,000 25 % 100,000
0.00 0.00 0.00 10,000 -100 % 0
0.00 0.00 0.00 120,000 41.67 % 170,000
0.00 0.00 0.00 170,000 -11.76 % 150,000
0.00 0.00 0.00 0 100 % 150,000
0.00 0.00 0.00 100,000 0 % 100,000
0.00 0.00 0.00 150,000 -100 % 0
0.00 0.00 100,000.00 0 0 % 0
0.00 0.00 0.00 0 100 % 70,000
0.00 0.00 0.00 0 100 % 60,000
0.00 0.00 0.00 80,000 -100 % 0
0.00 0.00 93,000.00 0 0 % 0
0.00 0.00 84,000.00 0 0 % 0
0.00 0.00 30,000.00 60,000 -100 % 0
0.00 0.00 59,000.00 70,000 -100 % 0
0.00 0.00 99,000.00 0 0 % 0
0.00 0.00 0.00 70,000 -100 % 0
0.00 0.00 45,000.00 0 0 % 0
0.00 0.00 99,000.00 0 0 % 0
0.00 0.00 30,000.00 0 0 % 0
0.00 0.00 0.00 100,000 -100 % 0
0.00 0.00 99,000.00 0 0 % 0
0.00 0.00 18,000.00 0 0 % 0
0.00 0.00 0.00 30,000 -100 % 0
0.00 0.00 99,000.00 0 0 % 0
0.00 0.00 35,000.00 0 0 % 0
0.00 0.00 0.00 30,000 -100 % 0
0.00 0.00 98,000.00 0 0 % 0
0.00 0.00 70,000.00 0 0 % 0
0.00 0.00 98,000.00 0 0 % 0
0.00 0.00 0.00 50,000 -100 % 0
0.00 0.00 10,000.00 0 0 % 0
0.00 0.00 0.00 30,000 -100 % 0
0.00 0.00 0.00 70,000 -100 % 0
0.00 0.00 0.00 50,000 -100 % 0
0.00 0.00 0.00 250,000 -100 % 0
0.00 0.00 12,900.00 0 0 % 0
0.00 0.00 25,800.00 0 0 % 0
OVERLAY) 0.00 0.00 286,500.00 0 0 % 0
OVERLAY) 0.00 0.00 231,500.00 0 0 % 0
0.00 0.00 0.00 100,000 -100 % 0
0.00 0.00 0.00 100,000 -100 % 0
0.00 0.00 0.00 30,000 -100 % 0
0.00 0.00 0.00 100,000 0 % 100,000
0.00 0.00 0.00 0 100 % 30,000
0.00 0.00 0.00 0 100 % 24,000
0.00 0.00 0.00 0 100 % 30,000
0.00 0.00 0.00 0 100 % 36,000
0.00 0.00 0.00 0 100 % 40,000
0.00 0.00 0.00 0 100 % 30,000
0.00 0.00 0.00 0 100 % 80,000
0.00 0.00 0.00 0 100 % 40,000
0.00 0.00 0.00 0 100 % 36,000
0.00 0.00 0.00 30,000 -100 % 0
0.00 0.00 2,963,400.00 2,279,000 2,326,000
0.00 0.00 2,963,400.00 2,309,000 2,326,000
0.00 0.00 0.00 850,000 -100 % 0
0.00 0.00 0.00 0 100 % 707,000
0.00 0.00 0.00 850,000 707,000
0.00 0.00 0.00 850,000 707,000
0.00 0.00 3,122,281.00 3,159,000 3,033,000
0.00 420,252.00 4,751,809.00 4,830,000 5,266,000
0.00 0.00 0.00 0 100 % 180,000
0.00 0.00 30,000.00 30,000 -100 % 0
0.00 0.00 30,000.00 30,000 180,000
0.00 0.00 30,000.00 30,000 180,000
0.00 0.00 30,000.00 30,000 -100 % 0
0.00 0.00 30,000.00 30,000 0
0.00 0.00 30,000.00 30,000 0
0.00 0.00 60,000.00 60,000 180,000
0.00 0.00 60,000.00 60,000 180,000
0.00 0.00 180,000.00 0 0 % 0
0.00 0.00 0.00 180,000 -100 % 0
0.00 0.00 50,000.00 50,000 60 % 80,000
0.00 0.00 20,000.00 0 0 % 0
0.00 0.00 0.00 0 100 % 10,000
0.00 0.00 250,000.00 230,000 90,000
0.00 0.00 250,000.00 230,000 90,000
0.00 0.00 250,000.00 230,000 90,000
0.00 0.00 139,200.00 100,000 0 % 100,000
0.00 0.00 0.00 0 100 % 70,000
0.00 0.00 139,200.00 100,000 170,000
0.00 0.00 139,200.00 100,000 170,000
0.00 0.00 20,000.00 130,000 -100 % 0
0.00 0.00 20,000.00 0 0 % 0
0.00 0.00 40,000.00 130,000 0
0.00 0.00 40,000.00 130,000 0
0.00 0.00 179,200.00 230,000 170,000
0.00 0.00 429,200.00 460,000 260,000
0.00 0.00 203,160.00 227,340 0.92 % 229,440
0.00 0.00 203,160.00 227,340 229,440
0.00 0.00 203,160.00 227,340 229,440
0.00 0.00 0.00 0 100 % 5,000
0.00 0.00 0.00 500 -100 % 0
0.00 0.00 0.00 0 100 % 30,000
0.00 0.00 0.00 0 100 % 30,000
0.00 0.00 35,000.00 0 0 % 0
0.00 0.00 0.00 50,000 -100 % 0
0.00 0.00 0.00 0 100 % 20,000
0.00 0.00 35,000.00 50,500 85,000
0.00 0.00 35,000.00 50,500 85,000
0.00 0.00 238,160.00 277,840 314,440
0.00 0.00 0.00 10,600 -100 % 0
0.00 0.00 0.00 10,600 0
0.00 0.00 0.00 10,600 0
0.00 0.00 0.00 10,600 0
0.00 0.00 238,160.00 288,440 314,440
0.00 0.00 680,000.00 680,000 0 % 680,000
0.00 0.00 291,311.14 277,900 7.95 % 300,000
0.00 0.00 210,010.00 200,000 50 % 300,000
0.00 0.00 0.00 0 100 % 4,272,000
0.00 0.00 0.00 0 100 % 816,000
0.00 0.00 132,500.00 150,000 8 % 162,000
0.00 0.00 578,022.00 805,600 -68.97 % 250,000
0.00 0.00 133,000.00 134,000 14.93 % 154,000
0.00 0.00 0.00 27,000 -100 % 0
0.00 0.00 270,000.00 286,800 2.55 % 294,120
0.00 0.00 2,294,843.14 2,561,300 7,228,120
0.00 0.00 2,294,843.14 2,561,300 7,228,120
0.00 0.00 2,294,843.14 2,561,300 7,228,120
0.00 0.00 2,294,843.14 2,561,300 7,228,120
0.00 3,632,755.00 23,469,823.99 26,008,000 33,525,500
7,872,770
5,447,770
2,624,640
695,520
227,600 12 331,200
2 15,180 12364,320
0011000111)
120,000
4,000 12 48,000
2 3,000 1272,000
0011000111)
120,000
4,000 12 48,000
2 3,000 1272,000
0011000111)
198,720
9,660 12115,920
6,900 1282,800
0011000111)
1,490,400
15,180 12 182,160
12,420 12149,040
10 9,660 121,159,200
0011000111)
2,823,130
1,798,000
132,000
809,130
84,000
2,265,000
100,000
30,000
40,000
30,000
1,839,000
1,600,000
59,000
7,000
10,00012,000
30,000
0011100110)
70,000
40,000
20,000
50,000
326,000
40,000
20,000
240,000
20,000
6,000
150,000
150,000
5,000
100,000
12560-2562 28 5
0011100110)
25,000
20,000
102560-2562 29
1600111
00110)
10,000
10,000
10,000
1,384,600
1,170,600
1,170,600
605,000
42,000
213,000
282,400
28,200
214,000
84,000
84,000
75,000
30,000
30,000
15,000
55,000
20,000
20,000
15,000
2,773,500
1,791,100
1,791,100
1,128,700
5
0011000113)
24,000
42,000
0011000113)
515,900
4 2
0011000113)
80,500
952,400
85,000
60,000
0011000113)
25,000
357,400
292,400
290,400
2,0004
0011000113)
35,000
0011000113)
30,000
105,000
30,000
0011000113)
20,000
20,000
10,000
0011000113)
25,000
0011000113)
405,000
300,000
0011000113)
15,000
5,000
85,000
0011000113
30,000
30,000
30,000
2560-2562 30 2300110 00113)
955,330
670,330
670,330
586,330
84,000
0012300120)
280,000
260,000
30,000
2560-2562 51 800123
00120)30,000
2560-2562 51 900123
00120)30,000
2560-2562 51 700123
00120)100,000
20,000
50,000
0012300120)
20,000
20,000
0012300120)"
5,000
5,000
5,000
12560-2562
501 00123
00120)
5,122,760
2,478,920
2,478,920
1,086,720
0021100210)
5,000
0021100210)
42,000
1,285,200
60,000
0021100210)
2,075,840
54,000
24,000
0021100210)
30,000
0021100210)
1,458,200
595,600
237,60010,000
348,000
00211 00210)
5,000
2560-2562 23 1100211
00210)5,000
2560-2562 22 700211
00210)10,000
2560-2562 23 1000211
00210)30,000
0021100210)
10,000
2560-2562 22 800211
00210)5,000
2560-2562 23 900211
00210)
779,600
1568,400
116 20 24500211
00210)2 14,000
7 2,000
255100210 00211)
3 197,200 1161,700
00211 00210)
18,000
18,000
0021100210)
563,640
20,000
0021100210)
20,000
0021100210)
488,640
1116 7.37 260222,280
6 139 7.37 26010 59 266,360
0021100210)
10,000
0021100210)
5,000
0021100210)
20,000
0021100210)
12,000
12,000
12,000
12,000
600x60018 ppm)
18 ppm)128
2.01
10/1001
A4250
2560-2562 29 14 0111101110)
556,000
556,000
556,000
1 556,000
1 6 139 20200 10 2559)
2560-2562 22 600211
00210)
450,000
195,000
195,000
195,000
255,000
115,000
5,000
2560-2562 21 800221
00220)60,000
50,000
0022100220)
140,000
40,000
100,000
1,717,980
1,216,980
1,216,980
833,100
0023000231)
42,000
0023000231)
221,880
100230
00231)
108,000
0023000231)
12,000
0023000231)
501,000
106,000
36,000
0023000231)
70,000
0023000231)
350,000
10,000
10,000
10,000
10,000
10,000
2560-2562 51 600230
00231)
50,000
10,000
120,000
100,000
20,000
45,000
20,000
25,000
2,233,000
1,268,000
1,268,000
620,000
42,000
550,000
56,000
0024000241)
398,000
58,000
42,000
0024000241)
16,000
110,000
10,000
30,000
20,000
50,000
230,000
30,000
150,000
30,000
0024100240)
20,000
567,000
567,000
380,000
40,000
7,000
20,000
50,000
70,000
3,033,000
2,326,000
2,326,000
390,000
90,000
200,000
200,000
200,000
100,000
170,000
150,000
150,000
100,000
70,000
60,000
100,000
30,000
24,000
30,000
36,000
40,000
30,000
80,000
40,000
36,000
707,000
707,000
707,000
707,000
1 160,000
2560-2562 39 42 2
50,0002560-2562 40 13
3 336,000
2560-2562 40 164 4
60,0002560-2562 41 24
5 924,000
2560-2562 43 436 10
120,0002560-2562 44 56
7 17,000
2560-2562 39 38 2
50,0002560-2562 39 8
9 13300,000
2560-2562 46 7700242 00240)
180,000
180,000
180,000
180,000
90,000
90,000
90,000
80,000
2560-2562 19 200262
00260)10,000
2560-2562 23 1800262
00260)
170,000
170,000
170,000
100,000
1 100,000
2560-2562 25 100263
00260)
70,000
70,0002560-2562 25 2
0026300260)
314,440
229,440
229,440
229,440
0011000111)
85,000
85,000
5,000
30,000
30,000
20,000
7,228,120
7,228,120
7,228,120
680,000
300,000
300,000
00410 00411)
4,272,000
816,000
162,000
250,000
154,000
104,000
50
50,000
00411 00410)
294,120
300,000
154,000
162,000
680,000
300,000
4,272,000
294,120
250,000
816,000
229,440 550,000 108,000 195,000 1,285,200
5,000
56,000 12,000 60,000
620,000 833,100 1,086,720
221,880
42,000 42,000 42,000
300,000
154,000
162,000
680,000
300,000
4,272,000
294,120
250,000
816,000
120,000 120,000
1,490,400 1,490,400
198,720 198,720
695,520 695,520
120,000 120,000
586,330 1,607,430 4,561,400
24,000 29,000
84,000 192,700 404,700
3,531,700 6,071,520
213,000 434,880
216,000 342,000
16,000 70,000 30,000
42,000 36,000 24,000
595,600
100,000
5,000
80,000
10,000
5,000
10,000
10,000
55,000 171,000
30,000 30,000
184,000 286,000
1,892,400 2,488,000
59,000 159,000
5,000
80,000
30,000 30,000
30,000 30,000
10,000
5,000
10,000
10,000
30,000 30,000
10,000
10,000
10,000
5,000
10,000
5,000
30,000 50,000 30,000
20,000
10,000
10,000
10,000
10,000
10,000
5,000
10,000
5,000
135,000 245,000
40,000 40,000
100,000 100,000
20,000
10,000
20,000 20,000
10,000
10,000
30,000
180,000
30,000
20,000
120,000
5,000
100,000
60,000
779,600
70,000
50,000 20,000 50,000 18,000
20,000 25,000
150,000
40,000
10,000
20,000 20,000
30,000
180,000
30,000 30,000
30,000
20,000
120,000
5,000
100,000
60,000
779,600
70,000
50,000 95,000 283,000
20,000 20,000
31,000 76,000
150,000
240,000 280,000
20,000 20,000
20,000
100,000
488,640
30,000 10,000
5,000
30,000 20,000 20,000
20,000
12,000
390,000
20,000 40,000
100,000
488,640
40,000
60,000 65,000
90,000 160,000
25,000 25,000
20,000
85,000 85,000
300,000 300,000
5,000 5,000
15,000 15,000
5,000 5,000
100,000 100,000
25,000 25,000
20,000 20,000
12,000
5,000 5,000
390,000
90,000
200,000
200,000
200,000
100,000
170,000
150,000
150,000
100,000
70,000
90,000
200,000
200,000
200,000
100,000
170,000
150,000
150,000
100,000
70,000
60,000
380,000
100,000
30,000
24,000
30,000
36,000
40,000
30,000
80,000
40,000
36,000
40,000
60,000
380,000
100,000
30,000
24,000
30,000
36,000
40,000
30,000
80,000
40,000
36,000
40,000
7,000
20,000
50,000
70,000
707,000
556,000
7,228,120 314,440 260,000 180,000 5,266,000 1,717,980 450,000 5,122,760
7,000
20,000
50,000
70,000
30,000 30,000
10,000 10,000
707,000
556,000
955,330 12,030,870 33,525,500