REPÚBLICA DE ANGOLA

MINISTÉRIO DAS FINANÇAS

Gabinete de Estudos e Relações Internacionais
Departamento de Estudos e Estatística

ANGOLA: RESUMO GERAL DA DOTAÇÃO ORÇAMENTAL POR FUNÇÃO

U.M: Kwanzas

N.º Função e Sub-função

1 Total Geral
11 Educação
111 ------Ensino Primário E Pré-Primário
1111 ------------Ensino Pré-Primário
1112 ------------Ensino Primário
112 ------Ensino Secundário
113 ------Ensino Pós-Secundário Não Superior
114 ------Ensino Técnico-Profissional
115 ------Ensino Superior
1151 ------------Ensino Superior De Graduação
1152 ------------Ensino Superior De Pós-Graduação
116 ------Ensino Não Definido Por Níveis
117 ------Serviços Subsidiários À Educação
118 ------Educação De Adultos
119 ------Investigação E Desenvolvimento Em Educação
120 ------Educação Especial
121 ------Serviços De Educação Não Especificados
12 Saúde
121 ------Produtos, Aparelhos E Equipamentos Médicos
122 ------Serviços De Saúde Ambulatórios
123 ------Serviços Hospitalares
1231 ------------Serviços Hospitalares Gerais
1232 ------------Serviços Hospitalares Especializados
1233 ------------Serviços De Centros Médicos E De Maternidade
124 ------Serviços De Saúde Pública
125 ------Serviços De Saúde Não Especificados
13 Protecção Social
131 ------Doença E Incapacidade
132 ------Velhice
133 ------Sobrevivência
134 ------Família E Infância
135 ------Desemprego
136 ------Habitação
137 ------Investigação E Desenvolvimento Em Protecção Social
138 ------Serviços De Protecção Social Não Especificados
14 Recreação, Cultura E Religião
141 ------Serviços Recreativos E Desportivos
142 ------Serviços Culturais
143 ------Serviços De Difusão E Publicação
144 ------Serviços Religiosos E Outros Serviços À Comunidade
145 ------Investigação E Desenv.Em Recreação, Cultura E Religião
146 ------Assunt.E Serv. De Rec.Cultura E Relig.Não Especificados
15 Habitação E Serviços Comunitários
151 ------Desenvolvimento Habitacional
152 ------Desenvolvimento Comunitário
153 ------Abastecimento De Água
154 ------Iluminação Das Vias Públicas
155 ------Saneamento Básico
156 ------Infra-Estrutura Urbana
157 ------Investig.E Desenv.Em Habitação E Serviços Comunitários
158 ------Habitação E Serviços Comunitários Não Especificados
16 Protecção Ambiental
161 ------Gestão De Resíduos
162 ------Gestão De Águas Residuais
163 ------Redução Da Poluição
164 ------Protecção Da Biodiversidade E Da Paisagem
165 ------Investigação E Desenvolvim.Em Protecção Do Ambiente
166 ------Serviços De Protecção Ambiental Não Especificados
17 Defesa
171 ------Defesa Militar
172 ------Defesa Civil
173 ------Investigação e desenvolvimento em defesa
174 ------Serviços De Defesa Não Especificados
18 Segurança E Ordem Pública
181 ------Serviços Policiais
182 ------Serviços De Bombeiros
183 ------Tribunais
184 ------Prisões
185 ------Serviços De Protecção Civil
186 ------Investigação E Desenvolvimento Em Seg.E Ordem Pública
187 ------Serviços De Segurança E Ordem Pública Não Especificados
19 Assuntos Económicos
191 ------Assuntos Económicos Gerais, Comerciais E Laborais
1911 ------------Assuntos Económicos E Comerciais Em Geral
1912 ------------Assuntos Laborais Em Geral
1913 ------------Turismo
192 ------Agricultura, Sivicultura, Pesca E Caça
1921 ------------Agricultura
1922 ------------Sivicultura
1923 ------------Pesca E Caça
193 ------Combustiveis E Energia
1931 ------------Petróleo E Gás Natural
1932 ------------Outros Combustíveis
1933 ------------Electricidade
1934 ------------Energia Não Eléctrica
194 ------Indústria Extractiva, Transformadora E Construção
1941 ------------Indústria Extractiva E Rec.Minerais, Except.Combustíveis
1942 ------------Indústria Transformadora
1943 ------------Construção
195 ------Transportes
1951 ------------Transporte Rodoviário
1952 ------------Transporte Fluvial
1953 ------------Transporte Ferroviário
1954 ------------Transporte Aéreo
196 ------Comunicações E Tecnologias Da Informação
197 ------Outras Actividades Económicas
198 ------Investigação E Desenvilvimento(I&D)Em Assunt.Económicos
1981 ------------I&D:Assuntos Económicos, Comérciais E Lab.Em Geral
1982 ------------I&D:Agricultura, Sivicultura, Pesca E Caça
1983 ------------I&D:Indústria Extractiva, Transformadora E Construção
1984 ------------I&D:Transporte
199 ------Assuntos Económicos Não Especificados
110 Serviços Públicos Gerais
1101 ------Órgãos Exec.E Leg., Assun.Finan.E Fiscais, Rel.Exteriores
11011 ------------Órgãos Executivos E Legislativos
110111 ----------------Órgãos Legislativos
110112 ----------------Órgãos Judiciais
110113 ----------------Órgãos Executivos
11012 ------------Assuntos Financeiros E Fiscais
11013 ------------Relações Exteriores
11014 ------------Controlo Interno
1102 ------Serviços Gerais
1103 ------Investigação Básica
1104 ------Serviços Públicos Gerais De Investig.E Desenvolvimento
1105 ------Ajuda Económica Externa
1106 ------Serviços Gerais Da Administ.Pública Não Especificados
1107 ------Operações De Dívida Pública
11071 ------------Operações Da Dívida Pública Interna
11072 ------------Operações Da Dívida Pública Externa
1108 ------Transferências de carácter geral entre os diferentes níveis DA administração públic
Fonte: Direcção Nacional da Contabilidade Pública, Sistema Integrado de Gestão Financeira do Estado (SIGFE)
Notas:
*Corresponde ao Orçamento Geral do Estado (OGE) no final do exercício e não conforme o OGE inicialmente aprovado pela Assemble
**Corresponde ao Orçmaneto Geral do Estado (OGE) revisto conforme aprovação da Assembleia Geral da República de Angola.
1991 1992 1993 1994
376.14 2,522.79 20,350.55 280,230.09
64.11 308.05 1,494.18 10,378.88
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
64.11 308.05 1,494.18 10,378.88
30.68 139.48 1,138.79 14,044.61
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
30.68 139.48 1,138.79 14,044.61
0.00 0.00 0.00 0.00
19.60 400.26 1,277.46 11,179.58
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
19.60 400.26 1,277.46 11,179.58
12.64 111.81 548.37 844.56
2.40 8.52 64.57 562.14
2.83 22.08 92.69 282.42
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7.42 81.21 391.10 0.00
0.04 0.00 0.00 1,917.84
0.00 0.00 0.00 1,917.84
0.00 0.00 0.00 0.00
0.04 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
64.10 357.58 4,466.73 44,373.27
64.10 357.58 4,466.73 44,373.27
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
51.50 329.68 3,364.68 43,012.19
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1.50 5.45 40.71 572.23
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
50.00 324.23 3,323.97 42,439.97
53.11 316.08 1,371.76 9,060.07
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
22.18 49.01 355.82 2,552.97
 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
22.18 49.01 355.82 2,552.97
18.54 118.47 334.07 1,305.63
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
18.54 118.47 334.07 1,305.63
0.65 2.14 9.04 255.88
0.65 2.14 9.04 255.88
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
8.61 111.99 465.77 2,793.92
3.12 34.47 207.06 2,151.67
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
80.36 559.84 6,688.58 145,419.09
80.31 458.22 5,917.48 88,359.33
76.30 423.50 5,632.34 84,553.76
1.52 8.19 515.34 2,455.77
0.00 0.00 0.00 0.00
74.78 415.30 5,117.00 82,097.99
0.00 0.00 0.00 0.00
4.02 34.73 285.14 3,805.57
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.04 101.62 771.10 57,059.76
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
nceira do Estado (SIGFE)

rme o OGE inicialmente aprovado pela Assembleia Nacional da República de Angola. Durante o exercício o OGE está sujeito a actualizações (reforço
Assembleia Geral da República de Angola.
1995 1996 1997 1998
6,994,341.93 380,526,754.06 902,748,333.29 1,031,082,935.90
318,973.93 28,738,234.34 46,950,541.26 80,295,574.15
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
318,973.93 28,738,234.34 46,950,541.26 80,295,574.15
220,178.55 15,291,021.63 33,604,021.66 59,816,913.60
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
220,178.55 15,291,021.63 33,604,021.66 59,816,913.60
0.00 0.00 0.00 0.00
617,442.34 12,760,198.77 38,180,009.28 36,155,974.58
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
617,442.34 12,760,198.77 38,180,009.28 36,155,974.58
15,853.14 1,541,743.92 4,693,745.40 0.00
8,095.69 866,924.10 3,115,017.72 0.00
7,757.45 674,819.82 1,578,727.68 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
12,684.96 3,774,047.34 21,407,536.53 19,595,290.70
12,684.96 3,774,047.34 21,407,536.53 19,595,290.70
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 849,125.16
0.00 0.00 0.00 849,125.16
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
698,478.40 31,964,656.45 105,589,627.05 104,980,069.67
698,478.40 31,964,656.45 105,589,627.05 104,980,069.67
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
381,716.41 33,568,966.93 81,504,263.29 108,383,172.07
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
13,850.69 1,667,421.29 4,403,569.90 3,983,170.71
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
367,865.72 31,901,545.64 77,100,693.39 104,400,001.36
188,838.93 30,436,075.46 47,224,358.73 82,151,492.45
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
51,407.09 7,206,441.90 10,299,060.73 14,596,376.99
 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
51,407.09 7,206,441.90 10,299,060.73 14,596,376.99
52,210.70 9,499,048.75 13,698,258.91 22,269,813.22
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
52,210.70 9,499,048.75 13,698,258.91 22,269,813.22
6,654.41 3,766,824.76 579,836.98 2,260,801.28
6,654.41 3,766,824.76 579,836.98 2,260,801.28
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
47,491.91 6,597,037.38 14,492,542.15 31,856,278.18
31,074.82 3,366,722.67 8,154,659.96 11,168,222.77
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
4,540,175.27 222,451,809.21 523,594,230.10 538,855,323.52
3,358,101.73 91,090,751.46 178,015,492.94 145,149,111.22
3,224,936.95 86,227,291.82 168,814,843.68 133,182,796.24
98,675.16 4,361,604.31 8,782,104.86 12,022,257.19
0.00 0.00 0.00 0.00
3,126,261.79 81,865,687.51 160,032,738.82 121,160,539.06
0.00 0.00 0.00 0.00
133,164.78 4,863,459.64 9,200,649.26 11,966,314.97
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,182,073.54 6,146,110.41 11,470,378.19 4,315,325.98
0.00 125,214,947.34 334,108,358.97 0.00
0.00 0.00 0.00 0.00
0.00 125,214,947.34 334,108,358.97 0.00
0.00 0.00 0.00 389,390,886.32

io o OGE está sujeito a actualizações (reforços ou anulações). Para mais informações poderá consultar a Conta Geral do Estado (CGE) dos respectivo
 Orçame
1999 2000** 2001* 2002*
8,838,930,879.37 55,934,148,219.00 109,265,330,389.00 247,828,699,557.00
537,485,541.37 3,218,903,296.00 7,830,391,141.00 14,390,454,738.00
0.00 0.00 1,501,676,908.00 835,267,514.00
0.00 0.00 0.00 0.00
0.00 0.00 1,501,676,908.00 835,267,514.00
0.00 0.00 2,095,344,493.00 1,450,099,496.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 149,986,960.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
537,485,541.37 3,218,903,296.00 4,233,369,740.00 11,955,100,768.00
400,627,888.32 2,490,402,441.00 7,437,610,277.00 10,531,964,616.00
0.00 0.00 333,173,559.00 103,460,046.00
0.00 0.00 2,707,248,627.00 545,118,784.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
400,627,888.32 2,490,402,441.00 491,214,449.00 9,877,665,770.00
0.00 0.00 3,905,973,642.00 5,720,016.00
233,594,210.36 1,612,888,893.00 4,889,713,272.00 6,730,876,671.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
233,594,210.36 1,612,888,893.00 4,889,713,272.00 6,730,876,671.00
0.00 0.00 1,442,971,983.00 1,691,870,920.00
0.00 0.00 0.00 0.00
0.00 0.00 1,442,971,983.00 1,691,870,920.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
122,526,638.40 913,108,132.00 3,120,851,585.00 4,240,653,733.00
122,526,638.40 0.00 2,412,183,613.00 2,623,762,539.00
0.00 0.00 76,374,358.00 174,516,607.00
0.00 0.00 548,805,786.00 423,228,944.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 913,108,132.00 83,487,828.00 1,019,145,643.00
3,033,929.86 8,551,590.00 622,656,872.00 529,876,188.00
3,033,929.86 8,551,590.00 622,656,872.00 529,876,188.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
3,012,973,859.86 4,690,821,764.00 11,565,669,672.00 19,248,125,284.00
3,012,973,859.86 4,690,821,764.00 4,918,361,082.00 19,112,980,954.00
0.00 0.00 0.00 0.00
0.00 0.00 6,647,308,590.00 135,144,330.00
0.00 0.00 0.00 0.00
862,875,837.29 2,648,819,226.00 7,205,514,700.00 16,839,642,831.00
0.00 0.00 132,250,089.00 15,732,697,396.00
0.00 0.00 0.00 0.00
33,431,880.53 193,560,773.00 0.00 0.00
0.00 0.00 4,565,023,577.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
829,443,956.76 2,455,258,453.00 2,508,241,034.00 1,106,945,435.00
685,553,603.07 3,267,780,344.00 10,694,321,994.00 20,134,283,780.00
0.00 0.00 233,969,537.00 6,001,292,880.00
0.00 0.00 231,403,547.00 5,562,185,617.00
0.00 0.00 2,565,990.00 439,107,263.00
0.00 0.00 0.00 0.00
141,697,320.44 434,120,213.00 1,560,699,287.00 1,364,774,092.00
 0.00 0.00 1,077,865,398.00 1,251,048,850.00
0.00 0.00 84,024,252.00 0.00
141,697,320.44 434,120,213.00 398,809,637.00 113,725,242.00
195,209,513.10 1,467,084,421.00 6,239,854,822.00 4,303,671,152.00
0.00 0.00 3,299,640.00 6,431,365.00
0.00 0.00 0.00 0.00
0.00 0.00 3,062,669,249.00 4,133,257,773.00
195,209,513.10 1,467,084,421.00 3,173,885,933.00 163,982,014.00
11,178,410.91 59,095,279.00 202,046,956.00 167,831,073.00
11,178,410.91 0.00 202,046,956.00 167,831,073.00
0.00 59,095,279.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 1,082,521,640.00 6,035,950,521.00
0.00 0.00 964,996,178.00 5,882,896,281.00
0.00 0.00 3,863,774.00 126,056,515.00
0.00 0.00 102,594,912.00 26,997,725.00
0.00 0.00 11,066,776.00 0.00
271,764,358.66 1,077,567,425.00 1,168,574,755.00 2,031,601,952.00
65,703,999.95 229,913,006.00 78,263,865.00 229,162,110.00
0.00 0.00 128,391,132.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 128,391,132.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2,980,259,370.83 37,082,872,533.00 54,455,628,893.00 153,490,950,796.00
1,863,416,311.87 6,897,378,120.00 28,661,779,380.00 53,282,059,896.00
1,619,939,937.68 5,872,684,597.00 25,891,112,485.00 48,328,429,689.00
126,693,899.85 499,756,245.00 1,687,749,085.00 48,328,429,689.00
0.00 0.00 0.00 0.00
1,493,246,037.83 5,372,928,352.00 24,203,363,400.00 0.00
0.00 0.00 0.00 0.00
243,476,374.19 1,024,693,523.00 2,770,666,895.00 4,953,630,207.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 190,124,110.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
95,484,120.58 30,167,202,843.00 1,660,509,973.00 213,950,549.00
0.00 0.00 24,133,339,540.00 96,570,229,086.00
0.00 0.00 0.00 96,570,229,086.00
0.00 0.00 24,133,339,540.00 0.00
1,021,358,938.38 18,291,570.00 0.00 3,234,587,155.00

Conta Geral do Estado (CGE) dos respectivos anos.

 Orçamento Geral do Estado
2003* 2004 2005* 2006*
539,091,353,973.00 665,347,988,813.00 1,121,771,426,719.00 1,891,880,795,795.00
41,601,248,656.00 70,379,239,358.30 80,105,278,807.93 100,454,498,422.08
3,426,438,065.00 3,002,403,880.50 4,179,863,235.55 3,337,301,597.02
0.00 0.00 0.00 12,206,214.00
3,426,438,065.00 3,002,403,880.50 4,179,863,235.55 3,325,095,383.02
2,180,897,129.00 2,583,315,687.99 3,436,028,535.40 2,751,115,601.11
0.00 0.00 0.00 0.00
0.00 2,741,822,348.60 8,958,146,810.28 23,567,658,853.83
2,749,362,872.00 4,560,357,747.19 9,138,425,808.16 9,483,866,280.83
2,749,362,872.00 4,560,357,747.19 9,138,425,808.16 9,483,866,280.83
0.00 0.00 0.00 0.00
623,611,629.00 6,884,975.10 18,600,000.00 238,366,881.50
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
32,620,938,961.00 57,484,454,718.92 54,374,214,418.54 61,076,189,207.79
29,127,314,910.00 40,731,688,054.58 56,479,458,073.24 90,287,915,271.93
1,173,620,896.00 2,564,814,705.45 1,913,790,659.00 7,764,750,448.42
10,916,628,174.00 15,255,120,135.04 25,461,796,812.94 62,277,122,819.18
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,830,841,230.00 2,541,594,480.88 1,904,320,030.00 1,459,341,023.42
15,206,224,610.00 20,370,158,733.21 27,199,550,571.30 18,786,700,980.91
37,488,115,117.00 21,624,053,506.90 152,070,865,125.84 195,875,625,979.62
379,373,937.00 386,224,311.70 380,702,481.00 661,763,451.23
25,238,065.00 149,225,521.00 2,004,244,021.00 32,112,052,557.23
0.00 0.00 0.00 0.00
377,639,589.00 314,809,137.00 560,127,132.00 431,953,978.85
 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
36,705,863,526.00 20,773,794,537.20 149,125,791,491.84 162,669,855,992.31
8,204,865,445.00 9,681,313,917.62 17,899,355,921.52 31,732,613,823.72
1,443,437,367.00 2,403,446,769.85 3,464,186,869.40 4,157,825,819.20
1,268,837,979.00 1,485,457,962.90 718,194,673.60 1,918,481,936.34
5,492,590,099.00 5,568,763,334.87 13,688,875,519.52 25,606,560,334.98
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 223,645,850.00 28,098,859.00 49,745,733.20
8,736,577,778.00 15,921,689,774.55 22,124,066,448.83 136,765,775,865.25
1,643,409,056.00 4,371,077,375.90 3,840,888,417.00 89,218,254,063.31
3,657,690,308.00 7,751,112,648.34 12,359,218,983.19 23,085,459,155.54
3,435,478,414.00 3,797,692,922.31 5,539,706,088.64 21,630,446,815.71
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 1,806,828.00 384,252,960.00 2,831,615,830.69
2,051,027,353.00 5,673,747,208.42 14,495,481,260.90 17,573,181,532.82
2,051,027,353.00 5,673,747,208.42 14,495,481,260.90 17,573,181,532.82
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
53,813,972,665.00 77,838,588,182.19 128,484,759,870.38 166,474,025,595.48
51,983,815,989.00 72,787,792,445.29 120,340,719,644.67 164,631,041,331.35
1,738,839,628.00 4,911,023,679.90 2,785,184,680.33 1,801,902,488.13
32,400,000.00 0.00 0.00 0.00
58,917,048.00 139,772,057.00 5,358,855,545.38 41,081,776.00
50,685,573,534.00 81,850,413,015.64 92,353,976,064.16 132,039,473,842.40
17,915,151,274.00 70,306,365,088.90 83,163,554,696.86 23,583,000,723.35
0.00 0.00 0.00 0.00
280,693,043.00 1,238,603,940.70 1,686,566,237.30 3,595,945,529.36
52,756,267.00 407,351,418.00 217,436,948.00 156,642,277.23
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
32,436,972,950.00 9,898,092,568.04 7,286,418,182.00 104,703,885,312.46
75,959,460,246.00 42,464,239,719.69 123,434,082,032.79 368,643,102,242.34
2,725,024,420.00 8,082,820,367.88 24,180,802,998.10 13,084,716,830.81
2,328,480,975.00 7,948,634,139.28 23,758,515,990.10 13,084,716,830.81
396,543,445.00 134,186,228.60 422,287,008.00 0.00
0.00 0.00 0.00 0.00
3,774,080,056.00 8,243,963,562.60 24,011,718,352.14 50,171,477,601.74
 2,940,167,944.00 7,194,184,031.40 15,606,522,124.94 28,985,716,848.56
357,858,027.00 164,024,560.40 154,057,772.00 21,353,850.16
476,054,085.00 885,754,970.80 8,251,138,455.20 21,164,406,903.02
20,069,632,256.00 12,770,219,185.21 12,451,083,703.47 19,659,844,698.79
3,581,800.00 0.00 510,000.00 0.00
0.00 0.00 19,756,000.00 60,783,925.00
20,066,050,456.00 12,770,219,185.21 12,430,817,703.47 19,599,060,773.79
0.00 0.00 0.00 0.00
303,305,760.00 546,306,123.10 502,285,164.50 3,952,158,960.65
98,386,933.00 142,634,626.10 114,418,593.50 114,653,084.56
204,918,827.00 403,671,497.00 387,866,571.00 3,837,505,876.09
0.00 0.00 0.00 0.00
4,081,060,023.00 11,252,487,763.30 59,212,790,331.58 234,210,631,738.23
3,867,090,676.00 9,044,534,574.70 35,329,372,112.87 96,987,865,677.78
211,539,347.00 787,060,633.00 2,294,403,780.00 2,380,647,144.62
0.00 722,097,844.00 3,095,062,140.93 110,822,123,332.99
2,430,000.00 698,794,711.60 18,493,952,297.78 24,019,995,582.84
397,315,004.00 1,013,528,444.10 2,127,020,999.00 25,800,995,529.46
44,609,042,727.00 554,914,273.50 948,380,484.00 21,763,276,882.66
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
231,423,198,269.00 299,183,016,075.11 434,324,103,113.41 652,034,583,219.36
111,127,679,580.00 128,025,511,388.93 250,280,994,043.07 226,160,592,815.80
103,371,000,617.00 117,113,924,800.45 237,976,158,940.25 197,824,079,981.73
5,964,739,814.00 117,113,924,800.45 237,976,158,940.25 197,824,079,981.73
0.00 0.00 0.00 0.00
97,406,260,803.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7,756,678,963.00 10,911,586,588.48 12,304,835,102.82 28,336,512,834.07
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
379,286,114.00 514,982,848.10 491,644,572.00 54,999,942.08
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
4,564,012,964.00 8,327,267,775.08 30,894,436,311.55 33,154,538,870.81
115,136,225,874.00 162,315,254,063.00 152,657,028,186.79 392,664,451,590.67
17,279,082,886.00 19,110,329,345.70 49,526,462,967.60 76,908,443,175.31
97,857,142,988.00 143,204,924,717.30 103,130,565,219.19 315,756,008,415.36
215,993,737.00 0.00 0.00 0.00
 2007* 2008*
2,278,299,037,904.00 2,657,268,949,743.00
192,293,230,456.65 193,677,389,587.64
5,479,016,841.73 6,761,899,044.56
78,326,762.00 51,031,062.00
5,400,690,079.73 6,710,867,982.56
4,679,550,485.72 46,426,960,543.96
0.00 531,302,044.50
75,229,377,668.35 0.00
16,747,734,949.72 21,217,352,635.38
16,747,734,949.72 21,099,069,527.18
0.00 118,283,108.20
1,813,927,284.00 3,157,489,295.89
0.00 114,565,038,123.95
0.00 0.00
0.00 0.00
0.00 0.00
88,343,623,227.13 1,017,347,899.40
133,583,884,428.91 132,523,865,984.64
2,936,758,922.71 9,695,341,477.36
91,799,917,878.77 25,057,655,537.59
0.00 59,448,413,345.23
0.00 44,503,184,335.17
0.00 7,747,421,719.38
0.00 7,197,807,290.68
4,803,472,235.55 8,646,229,056.00
34,043,735,391.88 29,676,226,568.46
319,275,659,940.88 244,493,806,322.72
3,169,726,906.06 1,035,057,670.00
39,860,826,208.00 73,196,935,931.39
0.00 50,023,478.61
834,367,573.89 6,415,095,677.34
2009** 2010*
2,621,282,892,391.00 3,959,718,901,471.00
234,574,868,385.13 248,834,463,523.33
9,302,679,038.96 141,697,049,739.26
71,474,124.00 81,274,124.00
9,231,204,914.96 141,615,775,615.26
47,975,352,153.15 41,705,146,068.33
54,531,200.71 0.00
0.00 0.00
25,022,849,381.04 27,846,703,709.64
24,981,985,016.04 26,654,408,748.32
40,864,365.00 1,192,294,961.32
3,666,291,130.17 2,898,256,144.50
148,482,163,577.10 34,687,307,861.60
0.00 0.00
0.00 0.00
0.00 0.00
71,001,904.00 0.00
153,913,283,434.68 134,059,881,946.47
10,558,739,318.62 8,782,502,260.00
22,858,005,774.03 12,196,786,762.47
80,835,074,714.47 77,522,600,060.05
61,691,287,098.13 57,082,957,890.07
8,382,644,946.00 9,629,347,043.00
10,761,142,670.34 10,810,295,126.98
10,893,634,765.64 21,702,674,301.40
28,767,828,861.92 13,855,318,562.55
276,985,229,403.90 603,266,178,988.14
1,506,200,281.00 1,268,971,036.30
79,733,032,563.04 70,547,162,411.75
919,314,509.96 23,011,194,918.98
9,604,031,327.04 7,984,445,999.47
 0.00 0.00 0.00 0.00
0.00 314,491,122.00 28,141,461.00 228,917,794.00
0.00 165,518,561.00 96,639,454.00 15,120,303.50
275,410,739,252.93 163,316,683,882.38 185,097,869,807.86 500,210,366,524.14
61,409,163,247.94 107,191,875,612.53 70,034,722,922.15 45,932,409,312.80
13,904,277,028.62 44,664,769,223.01 33,556,526,597.44 9,114,541,253.60
2,197,706,333.12 7,307,401,683.69 6,873,088,699.96 7,562,675,428.25
45,017,287,190.20 53,444,955,777.09 28,608,352,633.42 28,101,586,035.95
0.00 65,835,243.74 242,744,485.00 487,989,158.00
0.00 38,777,640.00 264,593,850.00 233,379,500.00
289,892,696.00 1,670,136,045.00 489,416,656.33 432,237,937.00
137,583,307,932.15 82,015,636,575.36 99,611,437,620.93 97,141,080,986.23
17,415,384,272.97 17,115,963,624.17 32,299,554,132.31 33,896,070,893.66
68,723,249,307.02 29,338,868,085.81 16,833,812,939.41 27,005,584,015.54
41,099,984,249.95 29,494,125,971.17 49,691,229,299.21 34,849,605,368.69
0.00 5,511,366,591.21 759,060,000.00 1,366,926,958.34
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 40,600,000.00 0.00 0.00
10,344,690,102.21 514,712,303.00 27,781,250.00 22,893,750.00
17,154,739,862.06 19,837,588,399.15 25,172,737,957.42 29,924,751,111.70
17,154,739,862.06 11,419,324,249.50 20,223,290,782.42 23,131,375,641.83
0.00 3,876,462,041.00 1,305,364,087.00 1,666,689,062.00
0.00 579,844,643.25 0.00 0.00
0.00 2,416,831,257.02 653,347,669.00 4,457,883,833.87
0.00 266,621,470.90 2,123,125,181.00 476,529,234.00
0.00 1,278,504,737.48 867,610,238.00 192,273,340.00
176,415,862,640.96 241,228,949,244.46 278,821,778,839.25 321,844,839,773.08
174,317,771,446.96 238,978,391,271.94 276,275,060,097.45 319,172,557,008.08
2,098,091,194.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 2,250,557,972.52 2,546,718,741.80 2,672,282,765.00
172,530,970,174.81 233,616,242,906.14 229,763,843,965.41 246,248,787,030.67
28,072,901,842.20 36,811,397,366.09 39,539,479,588.56 43,521,938,339.06
0.00 180,111,500.00 69,835,246.00 500,644,669.00
7,952,151,967.52 13,643,592,435.96 7,302,440,478.61 6,821,964,865.61
119,496,022.00 2,376,367,857.00 269,996,482.00 1,081,640,544.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
136,386,420,343.09 180,604,773,747.09 182,582,092,170.24 194,322,598,613.00
593,883,200,128.88 728,022,311,713.12 584,571,217,968.63 556,805,145,471.76
49,025,861,397.37 34,792,620,765.40 21,214,298,783.35 33,753,765,620.73
49,025,861,397.37 34,754,402,842.40 21,214,298,783.35 33,753,765,620.73
0.00 38,217,923.00 0.00 0.00
0.00 0.00 0.00 0.00
86,850,228,493.41 58,605,908,694.09 43,183,652,447.35 42,006,874,565.85
 44,743,679,177.46 45,578,786,655.90 39,173,312,089.63 36,954,426,400.96
30,000,000.00 117,833,342.00 22,265,002.00 38,375,002.00
42,076,549,315.95 12,909,288,696.19 3,988,075,355.72 5,014,073,162.89
66,477,474,589.80 66,867,872,645.22 95,515,692,620.57 52,369,687,176.09
0.00 220,574,719.10 209,804,234.00 45,000,000.00
473,933,619.14 0.00 0.00 0.00
66,003,540,970.66 66,254,659,146.12 95,150,888,386.57 51,812,587,176.09
0.00 392,638,780.00 155,000,000.00 512,100,000.00
9,290,795,420.58 18,742,016,730.16 10,384,058,764.15 87,245,332,249.22
704,004,223.66 1,686,082,766.00 1,412,139,121.00 203,584,764.00
8,586,791,196.92 11,119,808,519.32 5,350,230,958.20 868,634,460.00
0.00 5,936,125,444.84 3,621,688,684.95 86,173,113,025.22
286,158,215,670.42 465,198,739,249.63 327,342,508,600.83 302,528,424,831.17
240,508,584,790.74 426,636,526,760.99 289,604,827,853.92 253,899,353,633.38
7,364,238,865.29 5,508,590,614.71 9,835,847,975.00 2,081,206,624.98
14,188,180,371.53 7,616,792,188.08 7,939,007,010.00 29,199,538,098.56
24,097,211,642.86 25,436,829,685.85 19,962,825,761.91 17,348,326,474.25
50,698,891,495.51 29,691,914,151.03 53,696,693,082.61 21,204,765,647.64
45,015,983,061.79 53,727,913,065.59 33,208,413,669.77 17,424,426,495.06
365,750,000.00 395,326,412.00 0.00 0.00
0.00 0.00 0.00 0.00
365,750,000.00 383,255,912.00 0.00 0.00
0.00 12,070,500.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 25,900,000.00 271,868,886.00
474,169,019,090.76 674,661,283,397.24 667,833,771,893.50 1,675,661,363,326.82
232,528,335,528.24 276,551,579,947.36 333,445,388,241.49 708,084,093,400.54
198,220,921,690.61 243,083,767,876.96 296,521,697,243.07 675,470,997,168.36
198,220,921,690.61 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 243,083,767,876.96 296,521,697,243.07 675,470,997,168.36
0.00 9,835,841,982.05 6,778,222,352.33 7,882,767,226.03
34,307,413,837.63 23,631,970,088.35 30,145,468,646.09 24,730,329,006.15
0.00 0.00 0.00 0.00
0.00 24,576,611,213.99 24,250,442,231.15 28,084,059,880.44
114,428,213.80 992,326,429.92 595,585,970.00 207,587,172.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
46,108,358,727.85 94,119,709,546.73 47,002,358,490.85 18,651,054,195.85
195,417,896,620.87 278,421,056,259.24 262,539,996,960.01 920,634,568,677.99
90,096,608,056.27 142,033,943,417.66 108,549,604,260.43 443,634,497,920.91
105,321,288,564.60 136,387,112,841.58 153,990,392,699.58 477,000,070,757.08
0.00 0.00 0.00 0.00
 2011* 2012
4,380,439,095,390.00 4,501,106,290,500.00
325,541,203,840.85 362,217,451,653.21
202,729,330,742.12 235,301,067,858.37
32,532,304.00 14,741,994.00
202,696,798,438.12 235,286,325,864.37
42,365,445,713.35 44,492,134,836.86
0.00 0.00
0.00 0.00
34,551,585,428.45 45,916,715,730.00
34,002,648,435.45 45,519,115,645.09
548,936,993.00 397,600,084.91
2,520,384,425.00 2,398,703,273.29
43,273,207,531.93 33,858,829,954.69
0.00 0.00
0.00 0.00
0.00 0.00
101,250,000.00 250,000,000.00
184,416,079,648.07 213,491,528,540.80
16,386,933,166.37 19,185,857,464.29
14,637,879,946.56 13,982,417,430.83
113,222,828,841.31 136,532,812,362.46
60,399,645,637.62 75,519,297,201.01
9,973,701,016.34 16,326,843,259.12
42,849,482,187.35 44,686,671,902.33
23,594,874,493.51 25,816,914,275.85
16,573,563,200.32 17,973,527,007.37
908,692,091,173.53 691,662,704,948.48
1,252,429,985.67 8,579,352,603.51
106,589,291,145.07 131,247,688,653.15
29,024,972,844.08 38,350,364,204.99
4,349,994,984.24 2,774,487,423.02
2013 2014
6,635,567,190,477.00 7,258,384,559,944.00
561,409,634,811.95 458,971,169,803.90
294,998,057,929.01 239,702,122,426.84
763,577.00 95,421,381.00
294,997,294,352.01 239,606,701,045.84
87,923,257,964.69 89,631,208,910.24
0.00 161,065,129.00
22,456,770,838.35 15,980,817,355.93
82,648,219,749.36 80,331,621,961.52
82,086,814,663.36 80,316,465,696.52
561,405,086.00 15,156,265.00
0.00 0.00
73,383,328,330.54 30,284,977,371.70
0.00 109,753,000.00
0.00 0.00
0.00 757,472,231.00
0.00 2,012,131,417.67
348,869,364,883.89 319,348,150,425.17
24,533,444,627.73 6,412,133,691.70
27,970,869,843.78 5,560,941,313.53
227,417,123,534.98 236,821,983,761.73
150,675,335,360.46 152,300,926,053.91
26,307,409,026.28 20,749,298,200.90
50,434,379,148.24 63,771,759,506.92
68,947,926,877.40 70,553,091,658.21
0.00 0.00
850,039,238,768.92 869,297,900,670.61
2,451,535,526.89 2,548,604,995.38
192,252,051,598.86 202,725,515,732.79
39,557,281,891.80 45,448,806,389.45
5,542,036,886.81 13,867,707,050.77
 0.00 0.00 473,955,583.53 680,298,491.38
17,520,545.80 12,203,323.00 5,967,740,705.00 4,460,658,308.12
96,639,454.00 0.00 0.00 0.00
767,361,242,214.67 510,698,608,740.81 603,794,636,576.03 599,566,309,702.72
55,690,900,441.16 67,333,025,306.16 104,243,783,999.46 81,683,290,969.14
10,898,689,364.67 17,241,243,364.61 51,862,139,021.65 24,485,631,061.90
6,493,701,303.80 8,191,066,598.45 13,594,647,586.55 18,277,237,591.32
34,762,534,699.57 39,449,790,365.18 36,559,234,718.89 28,771,340,696.09
2,407,620,999.93 1,440,908,882.78 1,296,320,374.37 9,303,622,115.17
274,119,500.00 274,119,500.00 0.00 5,000,000.00
854,234,573.19 735,896,595.14 931,442,298.00 840,459,504.66
126,541,380,479.01 163,158,173,829.29 237,784,863,454.51 571,687,571,587.70
41,440,123,322.83 37,590,214,198.52 70,537,749,194.94 47,490,990,756.36
45,587,681,501.90 69,026,774,746.21 68,621,647,179.09 5,505,832,614.60
38,786,317,973.28 54,209,614,094.63 96,617,613,476.80 72,192,210,731.20
704,363,931.00 2,308,677,039.93 1,111,841,915.68 37,787,488.00
0.00 0.00 402,317,938.00 6,982,701,001.23
0.00 0.00 420,800,000.00 352,135,157,833.84
0.00 0.00 0.00 0.00
22,893,750.00 22,893,750.00 72,893,750.00 87,342,891,162.47
34,642,380,588.14 55,084,471,217.67 58,626,374,690.78 41,900,228,090.18
24,550,551,085.17 43,410,765,550.40 47,525,607,486.70 30,545,954,525.87
3,391,096,808.40 5,231,758,912.77 4,563,661,187.53 158,441,333.00
0.00 0.00 0.00 145,000,000.00
5,948,326,873.57 5,198,289,209.55 3,969,939,743.55 5,853,142,873.48
579,768,910.00 535,880,000.00 2,397,781,050.00 2,276,948,956.08
172,636,911.00 707,777,544.95 169,385,223.00 2,920,740,401.75
396,192,581,780.68 441,382,140,566.44 623,177,225,914.26 687,794,274,749.18
393,599,543,552.48 438,671,835,548.54 613,164,251,480.98 681,896,199,630.99
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2,593,038,228.20 2,710,305,017.90 10,012,974,433.28 5,898,075,118.19
281,565,299,620.01 393,781,983,132.56 423,896,745,773.74 519,617,030,247.52
49,547,179,024.89 4,291,453,230.13 18,003,591,589.46 5,868,247,970.69
499,942,483.00 563,370,614.32 1,202,843,597.15 3,644,716,518.20
9,844,394,243.20 14,572,283,963.97 22,035,687,634.17 20,817,076,073.86
259,127,152.00 255,198,429.37 856,792,616.56 4,763,119,585.13
0.00 0.00 6,409,762,957.00 6,567,714,866.41
0.00 0.00 15,600,000.00 0.00
221,414,656,716.92 374,099,676,894.77 375,372,467,379.40 477,956,155,233.23
553,302,301,297.09 541,301,595,713.06 1,429,866,053,662.38 1,417,796,607,078.91
49,013,380,961.97 70,914,681,461.02 182,755,128,624.89 574,426,863,584.38
48,907,380,961.97 70,808,681,461.06 182,329,618,206.89 469,117,201,914.47
106,000,000.00 105,999,999.96 250,510,418.00 93,541,363,773.00
0.00 0.00 175,000,000.00 11,768,297,896.91
50,612,654,120.98 41,707,673,759.85 84,055,498,017.99 60,916,213,076.76
 41,472,774,150.84 36,133,452,150.98
35,864,741.00 5,018,401.00
9,104,015,229.14 5,569,203,207.87
92,172,024,268.89 89,951,895,499.02
0.00 0.00
0.00 0.00
91,844,113,792.89 88,862,165,624.21
327,910,476.00 1,089,729,874.81
5,416,678,420.70 8,190,317,659.97
443,522,991.70 439,228,077.52
3,685,456,718.00 3,397,364,071.57
1,287,698,711.00 4,353,725,510.88
319,752,963,991.81 290,019,343,273.90
168,782,701,330.86 206,905,817,353.23
24,591,757,497.11 43,672,117,385.34
117,950,997,009.67 29,401,184,630.24
8,427,508,154.17 10,040,223,905.09
18,311,337,168.35 16,621,298,943.89
17,321,882,555.56 23,631,501,014.53
158,084,202.60 11,487,829.34
0.00 0.00
88,390,396.00 0.00
35,500,000.00 0.00
34,193,806.60 11,487,829.34
543,295,606.23 253,396,271.54
1,513,854,876,521.46 1,571,693,215,592.33
679,090,050,677.26 605,082,870,257.27
565,097,611,523.98 494,561,724,450.57
0.00 0.00
0.00 0.00
565,097,611,523.98 494,561,724,450.57
40,968,169,483.77 49,041,814,334.93
73,024,269,669.51 61,479,331,471.77
0.00 0.00
36,057,417,567.32 41,049,721,051.14
893,229,423.77 495,922,870.67
0.00 0.00
0.00 0.00
34,106,585,457.53 85,823,160,849.14
763,707,593,395.58 839,241,540,564.11
581,392,631,855.26 647,555,071,511.35
182,314,961,540.32 191,686,469,052.76
0.00 0.00
71,794,856,170.52 47,046,092,044.04
35,864,742.00 25,000,000.00
12,224,777,105.47 13,845,121,032.72
313,071,159,224.73 289,052,766,729.21
0.00 514,592,089.34
0.00 0.00
312,037,820,064.73 287,075,788,040.49
1,033,339,160.00 1,462,386,599.38
219,206,266,837.75 57,306,004,783.22
10,283,591,636.08 6,880,150,349.30
9,610,022,889.00 46,675,003,458.12
199,312,652,312.67 3,750,850,975.80
575,294,226,008.26 386,411,162,634.04
287,979,466,039.88 251,270,462,891.21
41,715,217,747.34 13,823,920,649.55
156,650,447,849.25 36,778,267,834.89
88,949,094,371.79 84,538,511,258.39
22,449,734,791.60 37,740,724,893.52
32,233,127,346.16 10,641,016,255.80
800,912,811.00 1,301,855,121.98
0.00 297,601,329.98
88,390,396.00 14,253,792.00
182,522,415.00 0.00
530,000,000.00 990,000,000.00
0.00 0.00
1,997,653,904,517.11 2,290,288,336,321.69
1,237,542,661,223.62 964,691,152,436.10
623,082,286,935.26 542,682,454,088.19
43,445,663.79 27,084,274,175.09
0.00 0.00
623,038,841,271.47 515,598,179,913.10
570,174,067,002.82 378,718,209,547.07
44,286,307,285.54 42,891,655,416.84
0.00 398,833,384.00
0.00 0.00
1,441,472,533.00 8,184,497,707.00
3,644,809,725.66 615,062,760.00
0.00 1,470,000,000.00
68,352,334,125.29 354,387,002,876.65
686,672,626,909.54 960,940,620,541.94
474,350,074,968.50 634,931,481,596.46
212,322,551,941.04 326,009,138,945.48
0.00 0.00
 2015* 2016**
5,454,022,865,085.00 6,959,728,851,542.00
475,257,365,447.02 470,787,700,509.65
306,163,065,579.38 283,006,176,394.61
126,180,342.90 991,825,072.00
306,036,885,236.48 282,014,351,322.61
59,018,809,477.75 91,416,913,201.43
0.00 0.00
15,579,236,502.22 13,198,687,862.75
65,163,189,729.85 66,826,733,310.10
65,163,189,729.85 66,826,733,310.10
0.00 0.00
0.00 0.00
28,652,997,214.82 16,213,481,694.66
0.00 0.00
60,000,000.00 324,666,501.00
469,677,694.21 35,912,779.10
150,389,248.79 89,795,267.00
268,313,724,161.52 302,647,385,838.48
10,341,546,822.18 6,808,533,713.20
3,806,387,011.00 5,510,639,348.00
174,576,318,990.57 176,176,084,739.96
102,084,703,201.96 105,477,466,777.67
19,306,896,470.67 24,733,588,615.77
53,184,719,317.94 45,965,029,346.52
79,589,471,337.77 114,152,128,037.32
0.00 0.00
627,503,831,600.53 607,646,614,122.36
38,583,984,677.55 33,385,581,994.51
215,841,874,481.28 263,026,170,408.39
76,857,318,340.91 40,036,583,632.70
7,279,293,930.37 4,865,997,706.37
2017
7,390,046,964,055.00
500,086,671,222.00
288,727,424,211.60
281,863,494.00
288,445,560,717.60
102,566,530,774.40
0.00
14,746,895,991.00
80,516,339,350.00
80,491,339,350.00
25,000,000.00
0.00
13,248,586,424.00
0.00
0.00
29,148,947.00
251,745,524.00
318,632,779,340.60
3,508,806,262.00
438,826,886.00
184,586,437,673.40
100,649,811,819.40
31,910,291,174.00
52,026,334,680.00
130,098,708,519.20
0.00
760,730,153,613.00
3,940,193,273.00
265,065,329,901.00
103,959,399,127.00
16,657,018,211.00
 313,255,181.00 138,185,233.00 82,856,164.00
29,247,704.59 0.00 0.00
0.00 0.00 627,013,610.00
288,598,857,284.83 266,194,095,147.39 370,398,343,327.00
47,539,403,667.64 23,925,906,155.08 35,993,276,405.00
9,336,410,883.81 7,073,445,067.00 6,826,734,180.00
6,950,718,990.94 3,952,042,041.74 10,009,992,542.00
20,710,296,324.82 12,773,829,927.34 18,961,983,627.00
10,413,596,957.89 123,226,666.00 49,093,456.00
0.00 0.00 0.00
128,380,510.18 3,362,453.00 145,472,600.00
305,072,437,575.53 413,105,723,599.72 361,298,928,020.79
35,937,344,907.44 52,430,604,868.06 73,059,513,253.33
3,179,491,315.80 121,830,523,056.00 4,516,033,744.00
65,216,955,298.37 112,833,448,093.02 117,143,803,534.39
19,002,600.00 0.00 1,535,746,575.00
4,217,208,980.95 2,471,119,420.00 3,324,406,901.00
193,126,494,538.21 121,296,051,078.80 161,608,575,115.07
0.00 0.00 0.00
3,375,939,934.76 2,243,977,083.84 110,848,898.00
31,446,685,340.07 6,270,379,061.30 18,094,420,600.15
17,680,557,230.18 3,076,914,574.00 5,849,170,286.00
78,548,651.00 87,368,887.00 716,561,896.00
136,000,000.00 0.00 0.00
3,235,567,701.00 2,040,973,828.61 6,989,453,655.15
1,664,669,210.00 699,042,765.69 3,177,304,820.00
8,651,342,547.89 366,079,006.00 1,361,929,943.00
801,043,769,139.74 561,023,223,050.02 550,204,949,062.00
500,635,936,841.34 537,074,278,775.46 522,003,754,849.00
296,109,897,295.25 22,153,167,265.56 27,757,878,072.00
0.00 0.00 0.00
4,297,935,003.15 1,795,777,009.00 443,316,141.00
168,414,626,204.35 477,901,276,520.88 454,365,584,550.88
648,474,008.03 384,702,071,246.23 382,396,187,744.00
745,829,483.99 480,054,273.63 537,672,300.00
22,468,750,352.55 21,391,028,872.61 404,579,481.00
625,138,591.67 3,052,428,710.43 930,718,415.00
2,652,148,631.31 2,872,824,052.87 2,450,722,317.00
46,843,135,226.64 65,168,922,521.64 66,638,954,683.88
94,431,149,910.16 233,946,843.47 1,006,749,610.00
540,837,804,311.67 882,345,349,822.80 873,452,468,903.45
194,129,768,733.26 200,449,659,017.54 264,868,066,167.99
185,953,486,438.70 191,986,327,016.05 259,276,056,745.99
2,728,020,138.00 2,966,584,261.60 2,896,326,161.00
5,448,262,156.56 5,496,747,739.89 2,695,683,261.00
41,210,121,957.67 47,635,773,285.56 36,379,142,516.00
 31,768,071,868.67 34,460,571,792.20
0.00 333,335.00
9,442,050,089.00 13,174,868,158.36
172,943,826,424.19 352,712,927,957.61
1,281,185,326.70 4,999,383,001.60
0.00 0.00
171,470,826,421.49 347,241,658,757.25
191,814,676.00 471,886,198.76
18,483,449,151.12 31,443,592,178.95
8,715,451,239.98 5,053,634,660.46
3,952,795,023.14 18,593,968,351.95
5,815,202,888.00 7,795,989,166.54
90,194,636,831.03 227,516,321,409.92
58,126,355,372.21 117,387,792,240.24
6,303,677,825.23 17,591,210,841.47
16,912,289,717.37 42,596,573,669.68
8,852,313,916.22 49,940,744,658.53
22,284,321,757.45 21,779,604,377.72
1,547,184,881.95 0.00
44,494,575.00 10,000,000.00
0.00 0.00
0.00 10,000,000.00
0.00 0.00
44,494,575.00 0.00
0.00 797,471,595.50
2,188,593,217,636.93 3,213,750,626,360.71
769,066,059,192.57 923,525,502,728.37
536,232,799,958.55 628,372,512,358.35
22,288,735,211.81 27,345,435,102.50
0.00 0.00
513,944,064,746.74 601,027,077,255.85
202,826,159,530.09 256,328,755,595.47
30,007,099,703.93 38,824,234,774.55
0.00 0.00
0.00 1,484,930,643.54
1,780,082,344.00 2,877,195,348.00
1,039,178,828.33 170,202,350.80
1,761,600,000.00 1,711,587,900.00
26,951,143,290.24 71,076,362,161.28
1,387,995,153,981.79 2,212,904,845,228.72
709,528,986,268.29 1,503,013,416,793.47
678,466,167,713.50 709,891,428,435.25
0.00 0.00
28,538,225,978.00
259,130,913.00
7,581,785,625.00
161,105,969,238.61
2,660,002,816.00
0.00
157,889,086,605.61
556,879,817.00
26,684,621,730.00
3,256,691,557.00
17,619,223,139.00
5,808,707,034.00
363,539,744,981.85
237,973,718,029.85
46,436,462,502.00
26,750,845,407.00
52,378,719,043.00
18,777,618,604.00
0.00
559,241,216.00
0.00
559,241,216.00
0.00
0.00
1,538,064,449.00
3,517,187,732,337.13
1,078,759,414,867.53
836,853,387,393.22
29,621,082,616.00
43,960,653,887.00
763,271,650,890.22
201,970,125,578.30
39,935,901,896.01
0.00
1,778,701,519.00
1,654,471,282.00
519,169,785.00
1,222,603,333.33
55,275,645,999.27
2,377,977,725,551.00
1,130,646,917,115.00
1,247,330,808,436.00
0.00
 REPÚBLICA DE ANGOLA
MINISTÉRIO DAS FINANÇAS
Gabinete de Estudos e Relações Internacionais
Departamento de Estudos e Estatística

ANGOLA: RESUMO GERAL DA EXECUÇÃO ORÇAMENTAL DA DESPESA POR FUNÇÃO

U.M: Kwanzas

N.º Função e Sub-função

1 Total Geral
11 Educação
111 ------Ensino Primário E Pré-Primário
1111 ------------Ensino Pré-Primário
1112 ------------Ensino Primário
112 ------Ensino Secundário
113 ------Ensino Pós-Secundário Não Superior
114 ------Ensino Técnico-Profissional
115 ------Ensino Superior
1151 ------------Ensino Superior De Graduação
1152 ------------Ensino Superior De Pós-Graduação
116 ------Ensino Não Definido Por Níveis
117 ------Serviços Subsidiários À Educação
118 ------Educação De Adultos
119 ------Investigação E Desenvolvimento Em Educação
120 ------Educação Especial
121 ------Serviços De Educação Não Especificados
12 Saúde
121 ------Produtos, Aparelhos E Equipamentos Médicos
122 ------Serviços De Saúde Ambulatórios
123 ------Serviços Hospitalares
1231 ------------Serviços Hospitalares Gerais
1232 ------------Serviços Hospitalares Especializados
1233 ------------Serviços De Centros Médicos E De Maternidade
124 ------Serviços De Saúde Pública
125 ------Serviços De Saúde Não Especificados
13 Protecção Social
131 ------Doença E Incapacidade
132 ------Velhice
133 ------Sobrevivência
134 ------Família E Infância
135 ------Desemprego
136 ------Habitação
137 ------Investigação E Desenvolvimento Em Protecção Social
138 ------Serviços De Protecção Social Não Especificados
14 Recreação, Cultura E Religião
141 ------Serviços Recreativos E Desportivos
142 ------Serviços Culturais
143 ------Serviços De Difusão E Publicação
144 ------Serviços Religiosos E Outros Serviços À Comunidade
145 ------Investigação E Desenv.Em Recreação, Cultura E Religião
146 ------Assunt.E Serv. De Rec.Cultura E Relig.Não Especificados
15 Habitação E Serviços Comunitários
151 ------Desenvolvimento Habitacional
152 ------Desenvolvimento Comunitário
153 ------Abastecimento De Água
154 ------Iluminação Das Vias Públicas
155 ------Saneamento Básico
156 ------Infra-Estrutura Urbana
157 ------Investig.E Desenv.Em Habitação E Serviços Comunitários
158 ------Habitação E Serviços Comunitários Não Especificados
16 Protecção Ambiental
161 ------Gestão De Resíduos
162 ------Gestão De Águas Residuais
163 ------Redução Da Poluição
164 ------Protecção Da Biodiversidade E Da Paisagem
165 ------Investigação E Desenvolvim.Em Protecção Do Ambiente
166 ------Serviços De Protecção Ambiental Não Especificados
17 Defesa
171 ------Defesa Militar
172 ------Defesa Civil
173 ------Investigação e desenvolvimento em defesa
174 ------Serviços De Defesa Não Especificados
18 Segurança E Ordem Pública
181 ------Serviços Policiais
182 ------Serviços De Bombeiros
183 ------Tribunais
184 ------Prisões
185 ------Serviços De Protecção Civil
186 ------Investigação E Desenvolvimento Em Seg.E Ordem Pública
187 ------Serviços De Segurança E Ordem Pública Não Especificados
19 Assuntos Económicos
191 ------Assuntos Económicos Gerais, Comerciais E Laborais
1911 ------------Assuntos Económicos E Comerciais Em Geral
1912 ------------Assuntos Laborais Em Geral
1913 ------------Turismo
192 ------Agricultura, Sivicultura, Pesca E Caça
1921 ------------Agricultura
1922 ------------Sivicultura
1923 ------------Pesca E Caça
193 ------Combustiveis E Energia
1931 ------------Petróleo E Gás Natural
1932 ------------Outros Combustíveis
1933 ------------Electricidade
1934 ------------Energia Não Eléctrica
194 ------Indústria Extractiva, Transformadora E Construção
1941 ------------Indústria Extractiva E Rec.Minerais, Except.Combustíveis
1942 ------------Indústria Transformadora
1943 ------------Construção
195 ------Transportes
1951 ------------Transporte Rodoviário
1952 ------------Transporte Fluvial
1953 ------------Transporte Ferroviário
1954 ------------Transporte Aéreo
196 ------Comunicações E Tecnologias Da Informação
197 ------Outras Actividades Económicas
198 ------Investigação E Desenvilvimento(I&D)Em Assunt.Económicos
1981 ------------I&D:Assuntos Económicos, Comérciais E Lab.Em Geral
1982 ------------I&D:Agricultura, Sivicultura, Pesca E Caça
1983 ------------I&D:Indústria Extractiva, Transformadora E Construção
1984 ------------I&D:Transporte
199 ------Assuntos Económicos Não Especificados
110 Serviços Públicos Gerais
1101 ------Órgãos Exec.E Leg., Assun.Finan.E Fiscais, Rel.Exteriores
11011 ------------Órgãos Executivos E Legislativos
110111 ----------------Órgãos Legislativos
110112 ----------------Órgãos Executivos
11012 ------------Assuntos Financeiros E Fiscais
11013 ------------Relações Exteriores
11014 ------------Controlo Interno
1102 ------Serviços Gerais
1103 ------Investigação Básica
1104 ------Serviços Públicos Gerais De Investig.E Desenvolvimento
1105 ------Ajuda Económica Externa
1106 ------Serviços Gerais Da Administ.Pública Não Especificados
1107 ------Operações De Dívida Pública
11071 ------------Operações Da Dívida Pública Interna
11072 ------------Operações Da Dívida Pública Externa
1108 ------Transferências de carácter geral entre os diferentes níveis DA administração públic
Fonte: Direcção Nacional da Contabilidade Pública, Sistema Integrado de Gestão Financeira do Estado (SIGFE)
Notas:
* Execução do Orçamento Geral do Estado tal como se apresenta na Conta Geral do Estado dos respectivos anos.
** Execução do Orçamento Geral do Estado preliminar (Conta Geral do Estado em processo de aprovação).
A POR FUNÇÃO

1991 1992 1993 1994

275.66 1,433.87 15,100.00 229,850.64
48.39 136.74 1,030.05 11,043.56
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
48.39 136.74 1,030.05 11,043.56
20.62 72.62 824.85 14,740.37
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
20.62 72.62 824.85 14,740.37
0.00 0.00 0.00 0.00
9.42 185.74 862.38 6,356.48
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
9.42 185.74 862.38 6,356.48
4.31 44.59 381.56 1,125.87
1.27 3.83 57.28 809.68
1.42 14.99 68.11 316.19
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1.62 25.77 256.18 0.00
0.00 0.00 0.00 2,536.50
0.00 0.00 0.00 2,536.50
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
56.82 199.66 4,720.23 35,410.95
56.82 199.66 4,720.23 35,410.95
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
46.13 192.05 2,511.37 58,526.02
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1.34 4.27 27.44 519.32
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
44.79 187.78 2,483.93 58,006.70
18.84 106.51 697.47 9,770.29
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
5.21 14.57 135.17 2,019.52
 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
5.21 14.57 135.17 2,019.52
9.91 44.43 269.41 2,554.10
0.00 0.00 0.00 0.00
9.91 44.43 269.41 2,554.10
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.17 1.46 5.64 155.42
0.17 1.46 5.64 155.42
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1.51 38.76 202.53 3,733.75
2.04 7.29 84.72 1,307.49
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
71.12 495.96 4,072.08 90,340.61
70.86 191.23 3,747.84 81,878.20
67.22 174.80 3,531.81 78,168.01
67.22 174.80 3,531.81 78,168.01
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
3.64 16.43 216.03 3,710.19
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.26 304.73 324.23 8,462.41
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
nceira do Estado (SIGFE)

stado dos respectivos anos.

ocesso de aprovação).
1995 1996 1997 1998
4,069,839.03 362,047,378.38 875,091,238.52 921,590,139.65
339,401.28 20,535,676.63 44,796,420.78 65,610,515.02
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
339,401.28 20,535,676.63 44,796,420.78 65,610,515.02
450,446.26 12,974,564.40 31,326,058.01 35,112,784.95
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
450,446.26 12,974,564.40 31,326,058.01 35,112,784.95
0.00 0.00 0.00 0.00
184,104.79 7,826,092.02 32,189,680.35 17,804,547.50
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
184,104.79 7,826,092.02 32,189,680.35 17,804,547.50
39,403.49 1,161,023.82 4,567,275.52 0.00
30,547.09 718,341.87 3,064,288.89 0.00
8,856.40 442,681.95 1,502,986.63 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
63,006.11 1,535,751.27 20,820,949.31 5,856,177.28
63,006.11 1,535,751.27 20,820,949.31 5,856,177.28
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 322,337.10
0.00 0.00 0.00 322,337.10
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
643,123.89 20,451,607.71 104,621,406.39 66,889,420.24
643,123.89 20,451,607.71 104,621,406.39 66,889,420.24
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
519,466.85 27,040,070.17 78,962,928.46 81,038,345.16
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
18,902.87 1,196,449.04 4,074,915.18 2,197,573.20
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
500,563.98 25,843,621.13 74,888,013.28 78,840,771.96
290,872.82 10,339,731.51 45,211,530.15 38,996,701.98
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
71,034.32 3,544,081.65 10,063,692.06 8,306,165.44
 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
71,034.32 3,544,081.65 10,063,692.06 8,306,165.44
85,604.81 2,564,434.86 13,181,129.77 9,274,016.04
0.00 0.00 0.00 0.00
85,604.81 2,564,434.86 13,181,129.77 9,274,016.04
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
8,070.37 253,506.35 535,142.36 926,204.45
8,070.37 253,506.35 535,142.36 926,204.45
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
108,899.13 2,188,210.86 14,187,748.37 15,918,920.95
17,264.20 1,789,497.79 7,243,817.60 4,571,395.09
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,540,013.54 260,182,860.84 512,594,989.54 609,959,310.42
1,493,950.52 63,431,678.96 168,357,005.22 191,542,847.50
1,381,687.25 57,688,838.37 159,214,400.44 171,901,699.62
1,381,687.25 57,688,838.37 159,214,400.44 171,901,699.62
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
112,263.27 5,742,840.59 9,142,604.79 19,641,147.88
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
46,063.02 78,912,639.21 11,342,223.91 140,947,567.30
0.00 117,838,542.67 332,895,760.41 0.00
0.00 0.00 0.00 0.00
0.00 117,838,542.67 332,895,760.41 0.00
0.00 0.00 0.00 277,468,895.62
 Execução do Orçamento
1999 2000 2001 2002
6,875,837,133.24 43,079,284,409.69 92,244,713,433.78 228,712,651,810.30
426,875,510.82 2,299,489,588.99 6,459,948,019.02 13,985,221,778.93
0.00 0.00 1,114,339,627.93 670,439,955.34
0.00 0.00 0.00 0.00
0.00 0.00 1,114,339,627.93 670,439,955.34
0.00 0.00 577,546,028.97 818,891,754.25
0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,791,070,080.30
0.00 0.00 1,152,005,561.07 315,440,038.85
0.00 0.00 1,152,005,561.07 315,440,038.85
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
426,875,510.82 2,299,489,588.99 3,616,056,801.05 10,389,379,950.19
249,675,892.35 1,780,329,728.40 5,482,763,516.79 9,270,853,487.70
0.00 0.00 303,127,413.70 181,979,044.00
0.00 0.00 1,622,024,913.24 478,316,959.28
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
249,675,892.35 1,780,329,728.40 448,387,915.51 8,606,331,938.42
0.00 0.00 3,109,223,274.34 4,225,546.00
95,134,169.66 1,080,547,518.54 2,552,286,119.69 7,604,336,500.96
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
95,134,169.66 1,080,547,518.54 2,552,286,119.69 7,604,336,500.96
0.00 0.00 1,368,625,749.63 1,376,894,093.67
0.00 0.00 0.00 0.00
0.00 0.00 1,368,625,749.63 1,376,894,093.67
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
64,368,627.51 834,025,999.00 2,456,279,296.04 3,737,533,874.39
64,368,627.51 0.00 1,958,672,310.16 2,403,781,231.57
0.00 0.00 63,431,827.80 212,210,867.59
0.00 0.00 302,336,311.08 261,643,141.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 834,025,999.00 131,838,847.00 859,898,634.23
400,550.89 4,055,577.50 449,212,243.22 633,712,122.95
400,550.89 4,055,577.50 449,212,243.22 633,712,122.95
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2,976,534,955.57 5,859,845,648.32 8,917,993,418.50 19,096,139,713.29
2,976,534,955.57 5,859,845,648.32 4,417,858,362.96 18,969,106,449.29
0.00 0.00 0.00 0.00
0.00 0.00 4,500,135,055.54 127,033,264.00
0.00 0.00 0.00 0.00
710,987,130.45 2,406,637,822.02 6,071,614,170.68 16,229,341,618.95
0.00 0.00 73,143,135.22 15,080,331,286.52
0.00 0.00 0.00 0.00
19,065,299.91 141,195,903.95 0.00 0.00
0.00 0.00 4,174,449,609.40 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
691,921,830.53 2,265,441,918.07 1,824,021,426.06 1,149,010,332.43
471,124,363.13 2,601,254,507.30 7,478,014,243.92 16,960,732,346.21
0.00 0.00 197,180,102.32 4,517,270,607.46
0.00 0.00 194,866,223.32 4,177,408,438.66
0.00 0.00 2,313,879.00 339,862,168.80
0.00 0.00 0.00 0.00
81,802,211.53 336,789,323.11 1,131,057,634.46 1,183,464,033.24
 0.00 0.00 760,879,811.20 1,045,188,527.55
0.00 0.00 78,205,400.00 0.00
81,802,211.53 336,789,323.11 291,972,423.26 138,275,505.69
138,081,970.63 1,233,761,248.43 4,245,259,827.13 5,278,427,924.45
0.00 0.00 2,151,733.60 5,545,411.50
138,081,970.63 1,233,761,248.43 1,541,693,725.92 194,737,247.50
0.00 0.00 2,701,414,367.61 5,078,145,265.45
0.00 0.00 0.00 0.00
7,189,697.66 29,955,629.00 162,582,993.78 161,835,459.13
7,189,697.66 0.00 162,582,993.78 161,835,459.13
0.00 29,955,629.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 805,631,111.76 3,658,914,034.67
0.00 0.00 710,715,997.31 3,634,315,180.67
0.00 0.00 2,989,998.30 4,885,327.10
0.00 0.00 91,672,655.95 19,713,526.90
0.00 0.00 252,460.20 0.00
203,358,117.51 816,970,684.68 794,628,649.17 1,755,976,526.98
40,692,365.80 183,777,622.08 52,296,541.20 404,843,760.28
0.00 0.00 89,377,384.10 0.00
0.00 0.00 0.00 0.00
0.00 0.00 89,377,384.10 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,880,735,932.87 26,213,098,019.62 51,007,976,656.29 139,817,886,273.25
1,398,477,069.88 6,530,069,301.10 25,797,656,171.36 77,552,459,209.25
1,202,241,911.76 5,053,412,685.26 23,568,035,728.06 71,927,231,104.39
1,202,241,911.76 5,053,412,685.26 23,568,035,728.06 71,927,231,104.39
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
196,235,158.12 1,476,656,615.84 2,229,620,443.30 5,625,228,104.86
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 183,753,181.46
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
26,265,827.86 19,675,823,129.32 1,067,797,807.57 180,361,043.50
0.00 0.00 24,142,522,677.36 58,886,284,852.87
0.00 0.00 0.00 58,886,284,852.87
0.00 0.00 24,142,522,677.36 0.00
455,993,035.13 7,205,589.20 0.00 3,015,027,986.17
Execução do Orçamento Geral do Estado
2003 2004 2005 2006
642,599,199,995.71 475,636,100,332.32 884,561,050,214.42 1,433,012,506,220.97
35,157,374,008.79 38,258,684,380.30 55,561,821,774.76 85,523,557,267.09
2,230,179,734.20 1,670,353,054.94 3,203,609,357.80 3,217,087,890.02
0.00 0.00 0.00 9,706,214.00
2,230,179,734.20 1,670,353,054.94 3,203,609,357.80 3,207,381,676.02
493,058,516.00 887,829,524.86 1,455,950,052.36 2,037,644,218.61
0.00 0.00 0.00 0.00
698,500,519.45 1,492,063,005.46 2,082,148,406.42 19,379,977,852.71
5,279,560,084.27 3,154,837,040.25 7,413,593,782.73 7,768,011,431.53
5,279,560,084.27 3,154,837,040.25 7,413,593,782.73 7,768,011,431.53
0.00 0.00 0.00 0.00
569,172,016.50 293,403.20 18,550,000.00 238,366,881.50
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
25,886,903,138.37 31,053,308,351.59 41,387,970,175.45 52,882,468,992.72
21,808,705,484.88 25,389,980,539.34 38,233,614,787.96 69,571,885,362.81
683,832,259.69 1,781,702,468.24 1,855,111,005.49 5,067,375,704.32
8,631,908,765.21 8,980,940,634.38 15,085,268,839.83 47,633,399,433.44
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,513,805,310.29 1,716,017,553.17 1,731,459,486.50 1,439,448,259.87
10,979,159,149.69 12,911,319,883.55 19,561,775,456.14 15,431,661,965.18
16,510,311,960.55 17,052,623,511.40 123,247,497,519.76 175,846,065,189.91
301,689,090.56 303,520,759.19 353,214,822.18 648,475,067.65
16,980,792.00 85,749,397.50 1,988,422,988.31 31,567,057,966.11
0.00 0.00 0.00 0.00
344,259,182.69 151,247,723.94 435,258,527.35 417,225,637.50
 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
15,847,382,895.30 16,512,105,630.77 120,470,601,181.92 143,213,306,518.65
6,606,698,864.07 8,273,480,792.65 15,278,034,946.14 26,880,038,982.51
902,070,237.42 1,727,519,523.84 3,203,039,599.42 4,131,642,236.22
1,067,833,190.19 1,138,435,914.23 681,519,945.18 1,873,033,688.61
4,636,795,436.46 5,388,637,087.58 11,381,448,398.24 20,835,383,072.68
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 18,888,267.00 12,027,003.30 39,979,985.00
4,651,429,115.35 6,767,662,130.23 16,441,073,958.93 66,068,285,451.28
908,641,760.72 1,510,466,211.80 3,175,165,441.02 35,865,725,664.79
2,068,859,035.79 3,936,571,529.50 9,837,110,595.79 16,151,526,219.34
1,673,928,318.84 1,320,624,388.93 3,044,544,962.12 12,274,062,504.91
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 384,252,960.00 1,776,971,062.24
1,259,392,249.34 3,788,665,014.50 9,888,633,778.98 9,991,386,727.52
1,259,392,249.34 3,788,665,014.50 9,888,633,778.98 9,991,386,727.52
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
49,987,777,599.44 68,297,923,800.46 118,976,578,959.01 158,350,391,588.88
48,890,396,487.92 64,339,468,406.03 112,000,713,014.50 156,592,039,020.37
1,045,896,069.52 3,838,528,875.93 2,543,774,472.26 1,717,270,793.41
4,334,312.00 0.00 0.00 0.00
47,150,730.00 119,926,518.50 4,432,091,472.25 41,081,775.10
38,779,728,598.02 61,130,933,520.33 90,960,739,688.53 124,928,080,880.00
8,343,989,680.88 50,424,049,669.68 82,397,244,949.72 23,555,103,377.24
0.00 0.00 0.00 0.00
144,542,525.77 686,353,260.84 1,072,856,977.52 3,168,502,886.64
75,523,921.78 142,789,242.12 212,767,750.42 152,814,937.70
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
30,215,672,469.59 9,877,741,347.69 7,277,870,010.87 98,051,659,678.42
56,857,883,014.09 26,599,305,463.61 80,123,659,450.81 216,371,829,496.16
1,314,643,946.50 7,296,288,610.24 18,089,933,132.69 9,200,894,391.57
1,040,764,622.38 7,190,429,436.24 17,722,050,370.98 9,200,894,391.57
273,879,324.12 105,859,174.00 367,882,761.71 0.00
0.00 0.00 0.00 0.00
4,144,001,761.74 6,291,574,345.45 15,331,890,107.80 24,163,518,981.66
 2,697,864,240.60 5,916,856,063.63 12,495,717,733.83 21,688,788,642.07
327,525,696.60 86,613,295.70 122,703,352.68 0.00
1,118,611,824.54 288,104,986.12 2,713,469,021.29 2,474,730,339.59
4,816,881,892.24 4,440,825,638.09 6,967,779,681.72 14,190,383,400.96
3,120,633.00 0.00 510,000.00 0.00
0.00 0.00 19,756,000.00 59,762,647.00
4,813,761,259.24 4,440,825,638.09 6,947,513,681.72 14,130,620,753.96
0.00 0.00 0.00 0.00
197,894,005.52 283,754,967.50 487,607,003.93 3,491,578,910.90
84,434,350.40 121,224,028.70 113,962,455.00 112,179,425.65
113,459,655.12 162,530,938.80 373,644,548.93 3,379,399,485.25
0.00 0.00 0.00 0.00
2,742,210,668.40 7,068,364,564.90 37,988,763,227.83 138,651,920,709.44
2,590,666,315.40 5,739,850,655.87 23,790,128,407.54 69,147,839,528.81
151,544,353.00 356,475,342.26 109,678,277.88 394,030,787.48
0.00 483,910,043.50 1,433,891,222.56 59,387,306,304.00
0.00 488,128,523.27 12,655,065,319.85 9,722,744,089.15
493,977,954.59 930,406,894.76 915,107,830.43 7,179,141,303.60
43,148,272,785.10 288,090,442.67 342,578,466.41 19,494,391,798.03
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
410,979,899,101.18 220,076,841,179.50 335,849,395,349.54 499,480,985,274.81
299,394,405,666.86 74,376,211,518.70 182,150,846,541.85 166,812,694,061.39
291,826,409,673.30 71,044,477,267.87 174,853,948,931.28 149,161,391,988.77
291,826,409,673.30 71,044,477,267.87 174,853,948,931.28 149,161,391,988.77
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7,567,995,993.56 3,331,734,250.83 7,296,897,610.57 17,651,302,072.62
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
262,552,628.15 276,183,040.93 316,324,857.30 50,033,100.38
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
3,503,369,523.60 5,555,245,575.33 19,880,553,672.96 23,122,624,051.01
107,603,577,607.00 139,869,201,044.54 133,501,670,277.43 309,495,634,062.03
14,067,422,417.12 11,303,788,662.83 47,249,833,003.42 3,482,642,385.40
93,536,155,189.88 128,565,412,381.71 86,251,837,274.01 306,012,991,676.63
215,993,675.57 0.00 0.00 0.00
 2007 2008
1,748,607,731,780.91 2,552,416,037,309.70
146,024,376,512.04 178,736,043,782.69
5,028,894,604.14 5,017,260,298.09
78,229,152.00 44,833,417.00
4,950,665,452.14 4,972,426,881.09
2,823,899,643.35 40,262,981,948.19
0.00 461,442,656.88
50,606,778,727.33 0.00
13,199,028,836.08 19,137,547,742.88
13,199,028,836.08 19,078,379,696.38
0.00 59,168,046.50
1,813,926,852.70 2,801,829,725.65
0.00 110,090,082,650.92
0.00 0.00
0.00 0.00
0.00 0.00
72,551,847,848.44 964,898,760.08
91,930,400,411.38 120,841,256,186.69
2,725,914,671.73 9,291,185,609.60
58,708,317,504.12 23,095,660,435.76
0.00 52,878,131,981.52
0.00 39,058,821,238.90
0.00 7,128,519,760.33
0.00 6,690,790,982.29
4,310,916,248.18 7,753,457,408.12
26,185,251,987.35 27,822,820,751.69
278,224,363,658.24 236,654,205,060.56
1,244,071,012.29 890,709,645.66
36,147,259,734.85 70,364,235,265.70
0.00 0.00
590,211,650.64 4,345,948,544.88
2009 2010*
2,020,352,003,322.51 3,179,373,434,474.05
178,812,514,452.90 219,372,361,525.51
4,519,256,964.61 134,217,139,944.38
54,353,016.00 65,018,731.00
4,464,903,948.61 134,152,121,213.38
30,325,433,503.37 32,182,214,127.00
54,531,200.71 0.00
0.00 0.00
16,875,892,063.95 21,901,552,975.52
16,851,947,079.58 20,766,704,874.59
23,944,984.37 1,134,848,100.93
1,691,233,582.57 2,306,371,864.11
125,303,873,861.69 28,765,082,614.50
0.00 0.00
0.00 0.00
0.00 0.00
42,293,276.00 0.00
100,121,003,526.81 117,092,890,577.57
5,532,599,469.53 8,478,061,926.66
8,967,687,876.50 7,908,278,802.64
53,596,575,749.12 69,394,129,301.04
40,351,934,141.11 49,649,012,948.26
6,470,529,489.71 9,196,558,169.10
6,774,112,118.30 10,548,558,183.68
7,537,256,672.91 19,196,811,736.12
24,486,883,758.75 12,115,608,811.11
243,638,203,080.10 597,569,208,387.13
879,049,515.13 1,224,586,477.26
72,524,898,050.65 69,162,329,522.08
0.00 22,063,688,784.77
3,694,174,170.00 6,575,799,937.35
 0.00 0.00 0.00 0.00
0.00 277,567,613.63 18,429,642.00 208,331,405.73
0.00 156,725,781.26 96,004,322.50 15,120,303.50
240,242,821,260.46 160,619,018,209.43 166,425,647,379.82 498,319,351,956.44
39,935,628,209.87 105,145,092,860.51 61,201,788,108.16 42,494,165,818.90
10,902,064,363.83 43,969,731,664.33 31,167,548,515.72 8,367,911,519.91
2,058,543,820.36 6,797,368,720.68 3,661,882,152.08 7,420,250,668.81
26,833,836,529.78 52,621,057,353.30 26,019,458,558.70 25,775,013,676.66
0.00 61,093,124.90 211,613,955.10 477,527,536.70
0.00 38,117,379.69 44,593,850.00 208,158,328.69
141,183,495.90 1,657,724,617.61 96,691,076.56 245,304,088.13
80,595,405,043.95 75,218,931,208.81 37,529,995,314.25 76,683,380,134.74
7,984,065,221.99 16,196,210,751.19 16,200,656,281.01 26,646,231,195.97
45,671,205,807.34 26,286,495,208.87 10,882,059,897.47 23,552,448,355.08
20,187,146,546.56 26,774,801,577.72 9,965,812,270.13 25,140,560,409.40
0.00 5,471,263,717.03 459,722,217.87 1,322,944,164.09
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 36,441,000.00 0.00 0.00
6,752,987,468.06 453,718,954.00 21,744,647.77 21,196,010.20
12,864,961,899.99 19,278,072,231.13 21,475,385,627.49 27,518,472,526.17
12,864,961,899.99 11,391,470,964.06 19,255,178,278.39 22,217,325,287.02
0.00 3,685,006,411.58 763,046,494.76 1,179,461,351.23
0.00 577,360,585.60 0.00 0.00
0.00 2,352,199,953.26 304,770,136.00 3,599,468,004.49
0.00 140,820,981.41 733,885,965.57 339,568,125.33
0.00 1,131,213,335.22 418,504,752.77 182,649,758.10
155,039,179,796.43 237,319,219,617.08 262,670,689,223.90 312,743,483,878.06
153,207,235,379.44 235,135,032,920.06 260,262,267,574.10 310,320,434,421.67
1,831,944,416.99 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 2,184,186,697.02 2,408,421,649.80 2,423,049,456.39
161,550,863,917.21 228,312,396,225.57 221,908,515,080.78 239,786,283,516.71
27,995,780,665.03 36,505,475,626.70 37,118,515,858.36 41,818,285,949.78
0.00 135,253,493.90 43,876,629.96 273,571,620.83
5,670,214,401.05 11,591,154,654.26 4,779,814,235.01 4,997,592,264.49
115,144,040.83 2,258,857,815.79 196,491,308.10 1,073,850,238.20
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
127,769,724,810.30 177,821,654,634.92 179,769,817,049.35 191,622,983,443.41
379,608,282,248.16 708,621,504,152.57 362,152,674,222.44 492,002,917,043.77
29,733,729,051.42 33,865,439,188.76 9,228,166,264.06 32,852,753,928.36
29,733,729,051.42 33,827,697,009.00 9,228,166,264.06 32,852,753,928.36
0.00 37,742,179.76 0.00 0.00
0.00 0.00 0.00 0.00
49,367,714,632.76 53,986,517,962.30 17,932,108,401.48 34,448,645,317.82
 29,884,402,192.68 42,972,164,138.76 14,605,341,644.24 30,734,480,937.64
0.00 49,263,342.00 3,140,000.00 18,966,000.00
19,483,312,440.08 10,965,090,481.54 3,323,626,757.24 3,695,198,380.18
30,226,174,301.27 63,537,675,964.91 19,975,930,056.28 38,787,582,997.57
0.00 47,429,230.06 155,847,378.46 44,999,999.80
196,045,789.38 0.00 0.00 0.00
30,030,128,511.89 63,114,677,606.34 19,776,567,427.82 38,570,268,772.57
0.00 375,569,128.51 43,515,250.00 172,314,225.20
6,228,023,055.18 18,093,998,127.94 7,171,679,713.89 86,416,924,470.36
704,004,223.66 1,637,684,462.15 132,040,004.89 110,014,173.01
5,524,018,831.52 10,587,707,915.86 3,420,950,830.34 186,797,272.65
0.00 5,868,605,749.93 3,618,688,878.66 86,120,113,024.70
201,976,774,910.45 457,990,704,494.66 262,289,345,022.61 268,118,637,322.43
181,367,728,536.83 422,935,401,372.12 239,156,050,167.90 232,832,861,746.92
2,928,599,855.95 4,104,533,783.58 7,968,564,750.47 1,733,888,056.84
3,879,930,027.69 7,011,456,004.45 2,087,255,387.08 18,169,744,472.61
13,800,516,489.98 23,939,313,334.51 13,077,474,717.16 15,382,143,046.06
21,576,353,888.25 27,858,992,719.16 19,172,408,612.76 15,067,275,246.96
40,133,762,408.83 52,955,789,051.88 26,377,040,261.36 16,065,816,029.07
365,750,000.00 332,386,642.96 0.00 0.00
0.00 0.00 0.00 0.00
365,750,000.00 332,386,642.96 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 5,995,890.00 245,281,731.20
402,834,270,083.64 642,289,315,984.09 530,841,234,685.68 1,054,110,271,065.49
189,450,384,715.83 245,957,033,965.26 257,948,054,735.75 388,666,655,096.15
161,306,769,480.36 226,210,928,152.64 222,574,731,833.81 359,952,604,591.69
161,306,769,480.36 0.00 0.00 0.00
0.00 226,210,928,152.64 222,574,731,833.81 359,952,604,591.69
0.00 8,619,975,347.32 6,114,649,069.22 5,820,394,730.43
28,143,615,235.47 11,126,130,465.30 29,258,673,832.72 22,893,655,774.03
0.00 0.00 0.00 0.00
0.00 23,568,985,232.27 16,392,765,941.27 24,783,848,415.71
35,699,350.65 922,302,568.28 450,987,014.04 190,642,270.90
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
38,375,462,514.86 93,650,077,668.29 35,571,941,242.20 16,773,560,788.91
174,972,723,502.30 278,190,916,549.99 220,477,485,752.42 623,695,564,493.82
74,274,943,150.86 141,892,594,695.81 71,963,237,293.18 413,336,352,603.34
100,697,780,351.44 136,298,321,854.18 148,514,248,459.24 210,359,211,890.48
0.00 0.00 0.00 0.00
 2011* 2012*
4,310,705,619,872.06 4,498,916,945,706.67
318,402,297,855.82 361,793,818,539.87
200,446,375,913.99 235,258,667,147.43
13,978,001.70 14,741,994.00
200,432,397,912.29 235,243,925,153.43
41,010,237,586.13 44,263,137,418.70
0.00 0.00
0.00 0.00
32,257,339,429.44 45,822,612,054.16
31,742,141,932.87 45,426,842,313.72
515,197,496.57 395,769,740.44
2,378,485,273.77 2,397,853,273.29
42,309,859,652.49 33,801,548,646.29
0.00 0.00
0.00 0.00
0.00 0.00
0.00 250,000,000.00
176,699,104,943.46 213,098,003,348.18
16,286,513,609.56 19,185,067,488.58
13,818,338,979.95 13,966,438,126.36
107,128,629,336.99 136,214,075,396.43
58,675,345,666.24 75,268,507,634.13
9,645,831,532.93 16,322,969,449.31
38,807,452,137.82 44,622,598,312.99
23,101,419,730.60 25,768,125,143.30
16,364,203,286.36 17,964,297,193.51
906,044,854,982.54 691,638,021,746.43
1,110,671,430.67 8,576,209,195.01
106,071,736,993.04 131,247,660,579.12
28,704,041,051.02 38,349,712,611.15
3,803,145,451.18 2,765,539,790.02
2013* 2014*
6,119,733,373,612.73 6,860,923,377,636.50
496,469,505,942.87 405,102,935,251.72
285,516,193,143.83 222,414,143,848.73
763,577.00 87,865,592.80
285,515,429,566.83 222,326,278,255.93
69,208,024,061.14 76,094,905,000.88
0.00 101,136,585.18
9,908,574,689.37 11,202,386,645.87
69,176,532,536.01 68,870,881,009.09
69,129,338,137.50 68,862,157,969.26
47,194,398.51 8,723,039.83
0.00 0.00
62,660,181,512.52 24,325,113,187.21
0.00 90,588,350.00
0.00 0.00
0.00 537,157,438.37
0.00 1,466,623,186.39
317,506,597,485.50 276,184,842,038.77
24,046,153,967.80 4,365,765,904.86
26,634,225,434.03 5,172,446,207.58
200,690,518,120.88 202,198,804,861.65
129,669,437,358.64 133,393,672,055.64
24,086,902,151.10 17,641,791,979.47
46,934,178,611.14 51,163,340,826.54
66,135,699,962.79 64,447,825,064.68
0.00 0.00
836,740,830,108.07 858,822,203,245.96
1,908,099,976.25 2,169,197,897.23
191,594,936,066.91 202,193,120,696.08
37,914,795,542.41 43,940,511,707.26
4,288,286,226.60 12,402,519,310.01
 0.00 0.00 473,955,583.53 468,909,391.55
5,572,722.80 11,809,168.00 4,990,953,233.37 4,420,667,306.12
96,637,382.07 0.00 0.00 0.00
766,253,049,951.76 510,687,090,403.13 595,569,803,479.00 593,227,276,937.71
54,083,753,242.68 67,298,777,361.16 88,717,931,174.28 73,672,923,413.62
10,146,312,944.41 17,234,879,432.27 40,206,253,841.15 21,293,917,884.66
6,132,514,096.65 8,164,615,339.86 11,526,504,164.17 16,686,470,058.76
34,446,079,024.35 39,449,156,674.68 35,176,231,634.52 27,016,818,982.26
2,262,501,753.03 1,440,150,282.87 1,058,902,953.77 7,882,097,191.49
274,119,500.00 274,119,500.00 0.00 0.00
822,225,924.24 735,856,131.48 750,038,580.67 793,619,296.45
121,353,578,873.55 163,131,949,535.05 191,643,618,467.50 551,884,607,136.48
39,769,484,361.07 37,581,763,074.11 57,946,055,813.12 42,919,053,869.13
44,557,044,361.55 69,021,852,759.79 62,647,255,845.67 5,071,566,128.50
36,300,292,474.78 54,198,583,307.23 69,273,806,537.60 66,587,142,348.43
703,863,926.15 2,306,856,643.92 1,108,948,000.11 37,787,488.00
0.00 0.00 372,317,938.00 6,443,906,265.78
0.00 0.00 238,890,000.00 346,001,901,930.21
0.00 0.00 0.00 0.00
22,893,750.00 22,893,750.00 56,344,333.00 84,823,249,106.43
32,555,272,125.92 55,081,587,914.42 49,102,330,372.73 37,070,757,063.73
23,785,304,213.51 43,410,688,538.35 40,206,123,053.32 29,221,054,958.52
2,825,926,532.38 5,231,758,911.38 3,237,844,848.45 13,250,750.00
0.00 0.00 0.00 104,548,586.39
5,310,027,381.95 5,196,752,081.90 3,475,036,357.29 4,038,821,664.83
478,915,671.17 534,610,840.00 2,013,941,999.51 1,116,881,476.63
155,098,326.91 707,777,542.79 169,384,114.16 2,576,199,627.36
394,660,480,416.44 441,372,632,958.58 613,120,567,424.78 672,319,202,346.33
392,103,286,408.88 438,662,327,940.68 603,107,597,991.50 666,799,279,818.23
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2,557,194,007.56 2,710,305,017.90 10,012,969,433.28 5,519,922,528.10
279,170,282,335.41 393,736,759,366.47 373,917,935,928.93 510,751,020,290.79
48,520,870,394.63 4,288,766,752.24 13,151,419,574.28 5,342,555,294.73
448,533,365.31 562,636,503.85 1,177,255,723.27 3,151,119,948.64
9,131,095,400.97 14,537,515,399.33 17,580,713,659.26 18,358,326,321.56
217,762,658.71 253,676,524.55 829,948,316.82 4,578,343,392.86
0.00 0.00 4,882,491,171.17 6,499,543,070.26
0.00 0.00 15,600,000.00 0.00
220,852,020,515.79 374,094,164,186.50 336,280,507,484.13 472,821,132,262.74
543,069,104,660.76 540,973,603,614.35 1,239,991,441,471.43 1,378,699,043,986.46
48,908,852,813.22 70,905,051,165.03 179,739,960,027.06 568,703,422,565.93
48,820,257,697.81 70,799,051,165.07 179,526,417,846.53 464,631,373,205.98
88,595,115.41 105,999,999.96 143,019,370.53 93,541,360,773.00
0.00 0.00 70,522,810.00 10,530,688,586.95
48,236,410,055.96 41,648,209,271.71 68,348,056,422.52 50,656,849,163.28
 39,636,598,327.51 36,085,677,259.22
0.00 0.00
8,599,811,728.45 5,562,532,012.49
90,544,961,249.70 89,941,397,752.96
0.00 0.00
0.00 0.00
90,223,601,834.26 88,851,831,498.15
321,359,415.44 1,089,566,254.81
5,192,369,530.88 8,188,394,709.84
342,795,693.57 437,305,127.39
3,564,666,797.46 3,397,364,071.57
1,284,907,039.85 4,353,725,510.88
315,641,257,521.69 289,797,165,596.83
165,092,998,621.11 206,694,335,155.95
24,591,757,497.10 43,661,421,906.50
117,950,997,009.67 29,401,184,630.24
8,005,504,393.81 10,040,223,904.14
17,016,823,522.36 16,618,133,254.28
16,923,894,084.23 23,614,004,971.46
75,842,019.00 11,487,829.34
0.00 0.00
14,058,300.00 0.00
32,849,250.00 0.00
28,934,469.00 11,487,829.34
528,693,863.72 249,759,062.90
1,484,666,890,435.48 1,570,791,791,322.16
652,206,959,276.16 604,455,364,751.12
540,191,499,844.74 493,945,451,374.48
0.00 0.00
540,191,499,844.74 493,945,451,374.48
39,604,785,581.63 49,037,081,180.25
72,410,673,849.79 61,472,832,196.39
0.00 0.00
34,206,579,192.90 40,785,825,376.38
891,308,991.56 492,619,839.39
0.00 0.00
0.00 0.00
33,654,449,580.00 85,816,440,791.16
763,707,593,394.86 839,241,540,564.11
581,392,631,854.54 647,555,071,511.35
182,314,961,540.32 191,686,469,052.76
0.00 0.00
58,687,239,162.07 38,073,345,891.25
0.00 9,000,000.00
9,660,817,260.45 12,574,503,272.03
278,463,044,440.90 287,180,067,359.26
0.00 478,985,571.56
0.00 0.00
277,780,804,334.57 285,280,894,035.32
682,240,106.33 1,420,187,752.38
194,294,651,659.75 52,525,523,319.14
10,026,844,249.57 5,442,812,144.94
6,268,900,978.21 43,711,195,282.83
177,998,906,431.97 3,371,515,891.37
475,107,338,322.79 377,749,250,445.89
277,907,826,475.12 248,394,841,645.87
36,777,237,079.98 11,761,113,755.90
90,152,877,122.55 36,160,203,471.93
70,269,397,645.14 81,433,091,572.19
17,245,453,967.44 31,072,346,251.99
26,009,706,933.92 9,807,331,089.00
783,229,697.05 1,004,253,791.97
0.00 0.00
70,707,283.00 14,253,792.00
182,522,414.05 0.00
530,000,000.00 989,999,999.97
0.00 0.00
1,912,522,615,236.64 2,096,415,842,862.64
1,176,537,359,466.78 891,288,692,490.95
569,540,398,856.02 492,308,532,228.51
36,401,653.89 26,403,213,160.15
569,503,997,202.13 465,905,319,068.36
566,578,765,005.82 376,535,964,715.14
40,418,195,604.94 22,048,243,104.72
0.00 395,952,442.58
0.00 0.00
1,418,128,648.73 7,238,529,980.77
3,644,809,725.66 461,450,340.32
0.00 1,470,000,000.00
64,341,673,359.46 349,014,310,877.09
666,580,644,036.01 846,942,859,173.51
454,258,092,094.97 526,296,894,118.13
212,322,551,941.04 320,645,965,055.38
0.00 0.00
 2015**
4,394,873,682,743.28
420,349,078,804.58
291,644,011,905.42
76,231,168.11
291,567,780,737.31
48,751,013,539.51
0.00
13,021,066,548.22
52,750,381,966.57
52,750,381,966.57
0.00
0.00
13,642,092,776.82
0.00
60,000,000.00
337,017,837.72
143,494,230.32
193,198,505,016.98
3,482,122,300.21
2,579,162,793.80
128,601,072,387.17
85,343,888,253.52
13,572,940,823.74
29,684,243,309.91
58,536,147,535.80
0.00
543,987,655,802.28
24,132,373,577.28
204,997,610,483.51
62,230,236,120.84
2,884,505,974.90
 105,268,957.77
29,247,704.59
0.00
249,608,412,983.39
34,169,983,034.68
6,064,107,328.90
4,541,904,083.32
19,808,826,641.67
3,638,666,963.26
0.00
116,478,017.53
174,518,041,115.19
20,101,590,764.34
1,270,808,813.41
44,285,402,053.97
17,627,704.41
2,463,630,415.02
105,227,009,579.88
0.00
1,151,971,784.16
21,341,707,139.39
12,177,198,513.12
3,784,198.00
79,333,450.00
1,454,877,618.69
655,412,156.45
6,971,101,203.13
788,963,460,605.58
499,013,765,371.39
285,677,288,601.34
0.00
4,272,406,632.85
159,232,410,790.19
390,674,763.39
874,752,670.14
17,897,310,014.26
428,599,972.43
923,943,356.92
43,786,928,864.25
94,930,201,148.80
466,757,772,531.12
82,440,376,845.39
76,448,654,387.89
2,728,020,138.00
3,263,702,319.50
30,670,657,288.07
 24,627,194,321.77
0.00
6,043,462,966.30
182,014,676,699.77
757,347,276.71
0.00
181,248,616,923.06
8,712,500.00
13,660,891,914.14
4,118,805,466.28
2,928,995,715.82
6,613,090,732.04
133,784,412,270.48
35,601,042,287.14
4,178,528,189.14
25,397,008,221.84
68,607,833,572.36
22,868,437,256.75
1,316,325,681.52
1,994,575.00
0.00
0.00
0.00
1,994,575.00
0.00
1,592,355,067,903.29
488,846,984,419.08
272,380,233,307.10
22,239,850,157.40
250,140,383,149.70
204,404,876,796.15
12,061,874,315.83
0.00
0.00
1,220,491,215.14
699,402,766.12
1,924,618,697.25
23,533,897,742.82
1,076,129,673,062.88
647,517,299,474.33
428,612,373,588.55
0.00