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4thQuarter Ending Dec.31
Buildlnga 5060404001 74,246,000.00
SctloolBuldi~gs_. 5060404002 258,025,834.35
OtherStllJclure6 5060404099 310,000,000.00
Machineryand EaulDmenl Oulle 5060405000 326,700,914,98 InformaHanand
~;,:~tlon
Technology 5060405003 92,648,098.57Medical Equipment 5060405011 5,000,000.00
Technical and Scientific 5060405014 184,973,066.41 Equipment
OtherMachinery end 5060405099 44,087,750.00 Equipment
a-{3+4)
74,246,000.00 74,246,000.00 258,026,834.35 258,026,834.35 310,000,000.00 310,000,000,00 326,708,914.98 326,108,914.98 92,848,098.57 92.&48,098.57 5,000,000.00 5,000,000.00 184,973,066.41184,973,066,41 44,087,750.00 44,087,750.00
11 21-(!-10)
--
10-(11+12+13+14) (1&+17+1&+18)
".
74,246,000.00 9,000,000.00 65,246,000.00 74,246,000.00 9,000,000.00 9,000,000.00
258,026,834.35 174,595.424.8015,000,300.00 67,724,230.98 257,319,955.76 21,416,653.25168,176,871.55 8,620,446.00198,216,172.80
Recommended By:
65,246,000.00 706,878,57 59,103,782.98 438,780.46 149,561,219.52 126,206.12259,169,892.43 310,000,000.00 160,000,000.00 149,561,219.52 309,561,219.52 160,000,000.00 160,000,000.00
326,708,914.9823,284,928.5847,483,791.52 40,560,623.38 215,253,359.38 328,582,708.86 175,000.00 12,622.470.7119,511,553.4835,083,792.24 67,392,616.43
200.00 60,532,932.50 4,680,000.00 4,880,000,00
92.648,096.5712,686,417.70 23,225,608.9220,310,548.50 36,423,323.45 92,647,898.57 175,000.00 11,605,448.71 775,437.00 19,559,080.36 32,114,966.07
203,996.00 16,103,280.00 3,521,731.00 19,629,007.00 6,006.12 165,136,053.29 5,000,000,00
184,973,066.41 301,996.00 2,557,523.00 19,618,914.00 162,288,627.29 184,967,060.29 44,087,750.00 10,294,514.68 21,700,865.60 431,160.88 11,661,408.84 44,087,750.00
120,000.00 4,880,000.00
813,026.00 2,632,836.48 12,002,980.6815,446,843.36 28,638,906.64
Grand Totat 1,036,839,104.88
Certified Correct:
Agency Budget Officer
Date: 30/JanJ2018
1,036,839,104.881,036,839,104.88
Certified Correct:
~
Sooche%, SU5an C.
Agency Chief Accountant
Date:
1,036,839,104.8834,830,704.75401,857,792.2277,942,803.79 520,136,093.871,034,787,394.633,242,218.5345,258,171.70 385,554,211.6578,151,768.11492,206,369.99
Date: 31/Jan/2018
2,071,710.25 542,561,024.64
