Академический Документы
Профессиональный Документы
Культура Документы
Donor Group
Asian Development Bank (69)
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Australia (19)
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Canada (6)
China (8)
Denmark (14)
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Finland (5)
Page 10 of 104
GAVI (2)
Germany (15)
Japan (25)
Page 11 of 104
KFAED (2)
Korea (9)
Page 12 of 104
Netherlands (8)
Norway (37)
Page 13 of 104
OFID (8)
Page 14 of 104
SAARC (3)
Switzerland (23)
USAID (55)
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TOTAL (618)
Page 26 of 104
Project Title
TA: Integrated Urban Development Project
Land Records Information Management System
Supporting Investments in Water Security in River Basins
Supporting Capacity Development of Water Services Operations
and Public-Private Partnership in Kathmandu Valley
School Sector Programme (School Sector Reform
Programme)Cofinancing by Australia
TA 8081-NEP: Scaling up Renewable Energy Project(SREP)
Nepal Registration programme (JFPR 9157-NEP: Reducing Child
Malnutrition through Social Protection )
TA 8173-NEP: Strengthening Public Management Capacity
Project Preparatory facility for Energy (PPFE)
Japan Fund for Poverty Reduction(JFPR) 9141 NEP Capacity
Building for the Promotion of Legal Identity among the Poor in
Nepal
TA-9159 Supporting for Targeted & Sustainable Development for
Highly Marginalized Groups
Kathmandu Valley Water Services Sector Development Project
Kathmandu Valley Waste water Management Project
Information and Communication Technology Development Project
(ICTDP)
Second Small town Water Supply and Sanitation Sector Project
Transport Project Preparatory Facility Nepal
Raising Incomes of Small and Medium Farmers Project (RISMFP) Crops Diversification
Mountain Agribusiness and Livelihood Improvement (HIMALI)
Project
Water Resource Preparatory Facility Project
SASEC Sub-Regional Trade Facilitation Program
G0345 Skills Development Project
TA 7923,Gender Focused Capacity Building in Clean Energy
TA 7935-NEP: Capacity Development for School Sector Reforms
Gender Marker
Directly Supportive
Neutral
Neutral
Directly Supportive
Neutral
Indirectly Supportive
Directly Supportive
Neutral
Directly Supportive
Directly Supportive
Neutral
Indirectly Supportive
Indirectly Supportive
TA 7984-NEP: Capacity Development for Mainstreaming Climate
Change Risk Management in Development
TA 8173-NEP: Supporting the Strengthening of Public Management
Program
Page 27 of 104
Neutral
Neutral
Directly Supportive
Neutral
Neutral
Neutral
Indirectly Supportive
Neutral
Directly Supportive
Neutral
Neutral
Indirectly Supportive
Neutral
Indirectly Supportive
Directly Supportive
Indirectly Supportive
Indirectly Supportive
Neutral
Page 28 of 104
Indirectly Supportive
Neutral
Neutral
Indirectly Supportive
Neutral
Neutral
Neutral
Neutral
Neutral
Neutral
Neutral
Neutral
Neutral
Neutral
Neutral
Neutral
Neutral
Neutral
Neutral
Indirectly Supportive
Neutral
Indirectly Supportive
Australian Scholarships
Direct Aid Program
Indirectly Supportive
Page 29 of 104
Indirectly Supportive
Directly Supportive
Indirectly Supportive
Neutral
Directly Supportive
Directly Supportive
Neutral
Neutral
Neutral
Neutral
Indirectly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Neutral
Page 30 of 104
Neutral
Neutral
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Page 31 of 104
Indirectly Supportive
Indirectly Supportive
Directly Supportive
Directly Supportive
Page 32 of 104
Page 33 of 104
Neutral
Indirectly Supportive
Neutral
Page 34 of 104
CTR 287648 Economic growth for social justice: supporting nontimber forest product (NTFP)trade and business development in
Karnali
CTR 234001 Empowering Raji Community in Surkhet District to
Establish Their Rights and Entitlements
CTR 335035 Mid-term Review of Partnership Programmes for
CSOs
CTR 312252 Enhancing Sustainability and Profitability of the
Carpet and Pashmina Industries in the Kathmandu Valley (SwitchAsia)
CTR 329378 Fighting Zoonoses in Afghanistan, Bangladesh and
Nepal(ABN)- Increasing awareness, prevention, & control of
zoonoses
CTR 312712 Technical Support to Enhance the Capacity of the
Ministry of Peace and Reconstruction with a Specific Focus on the
Peace Fund Secretariat.
CTR 360969 Communication and Visibility Services for EU in Nepal
CTR 292699 Collective Action for Combating Caste Based
Discrimination in Nepal
Unnati (Prosperity)CRT 308298
CTR 230024 Tackling Human Resources for Health (HRH) Crisis in Directly Supportive
Nepal through Informed Policy Decisions and Actions
A Collaborative Approach Promoting Child Rights, NonDiscrimination and Child Participation (CTR 292546)
CTR 320495 POSAN FS- Promotion of sustainable Agriculture for
nutrition and food security
CTR 320826 Initiative for Agriculture Productivity and
commercialization
CTR 320943 Sustainable agriculture development for smallholder
and marginalised farmers in far western hill of Nepal.
CTR 335222 ''Sankalpa'' - Collaborative Commitment for
participatory and gender responsive budgets
CTR 335585 Empowerment and Democracy Maintaining the Role
of NSAs in Local Governance and Accountability
Promoting the Effective Governance of Labour Migration from
Directly Supportive
South Asia through Actions on Labour Market Information,
Protection during Recruitment and Employment, Skills, and
Development Impact
CTR 251023 Alleviate unemployment by upgrading skills
CTR 236676 Protecting and mainstreaming informal sector safety
nets (PROMISE)
CTR 250605 Strengthening participation of CSOs to improve
economic and public finance governance in Nepal
CTR 311453 Up-scaling the production and consumption of bioenergy to reduce carbon emissions and enhance local employment
in Nepal
Page 35 of 104
Neutral
Indirectly Supportive
Page 36 of 104
Indirectly Supportive
Directly Supportive
Neutral
Indirectly Supportive
Indirectly Supportive
Neutral
Neutral
Neutral
Page 37 of 104
Neutral
Directly Supportive
Neutral
Neutral
Indirectly Supportive
Neutral
Neutral
Neutral
Neutral
Indirectly Supportive
Neutral
Neutral
Neutral
Indirectly Supportive
Page 38 of 104
The Project for Improving Maternal and Child Health Care in Mugu
THE NATIONAL HEALTH INSURANCE SUPPORT PROJECT
(NHISP)
Disaster Recovery Centre
Post-disaster Health Services Recovery Program in Nuwakot
District
Comprehensive Disaster Risk Management Programme (CDRMP)
Neutral
Neutral
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Neutral
Neutral
Neutral
Neutral
Neutral
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Neutral
Indirectly Supportive
Neutral
Neutral
Directly Supportive
Neutral
Neutral
Neutral
Neutral
Page 39 of 104
Indirectly Supportive
Directly Supportive
Directly Supportive
Neutral
Directly Supportive
Neutral
Directly Supportive
Neutral
Indirectly Supportive
Directly Supportive
Neutral
Neutral
Directly Supportive
Neutral
Neutral
Neutral
Neutral
Neutral
Page 40 of 104
Indirectly Supportive
Neutral
Neutral
Neutral
Indirectly Supportive
Directly Supportive
Neutral
Indirectly Supportive
Directly Supportive
Neutral
Indirectly Supportive
Indirectly Supportive
Neutral
Directly Supportive
Neutral
Indirectly Supportive
Directly Supportive
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Neutral
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Directly Supportive
Neutral
Page 41 of 104
Indirectly Supportive
Neutral
Directly Supportive
Directly Supportive
Indirectly Supportive
Directly Supportive
Indirectly Supportive
Directly Supportive
Indirectly Supportive
Neutral
Indirectly Supportive
Directly Supportive
Indirectly Supportive
Indirectly Supportive
Neutral
Directly Supportive
Neutral
Neutral
Neutral
Neutral
Directly Supportive
Indirectly Supportive
Neutral
Neutral
Neutral
Indirectly Supportive
Directly Supportive
Directly Supportive
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Neutral
Indirectly Supportive
Neutral
Page 42 of 104
Indirectly Supportive
Neutral
Neutral
Neutral
Neutral
Indirectly Supportive
Indirectly Supportive
Directly Supportive
Neutral
Directly Supportive
Directly Supportive
Neutral
Indirectly Supportive
Neutral
Page 43 of 104
Neutral
Neutral
Indirectly Supportive
Directly Supportive
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Directly Supportive
Neutral
Indirectly Supportive
Neutral
Indirectly Supportive
Neutral
Directly Supportive
Indirectly Supportive
Directly Supportive
Directly Supportive
Neutral
Indirectly Supportive
Page 44 of 104
Neutral
Neutral
Neutral
Neutral
Indirectly Supportive
Neutral
Indirectly Supportive
Neutral
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Page 45 of 104
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Neutral
Neutral
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Strengthening Water, Air, Sanitation and Hygiene Treasuring Health Indirectly Supportive
(SWASHTHA) - I
Strengthening Water, Sanitation and Hygiene Treasuring Health
Indirectly Supportive
(SWASHTHA)- II- in Tikapur and Guleriaya, Nepal.
Strengthening service provision for protection and assistance to
Directly Supportive
victims of cross border trafficking between Bangladesh , India and
Nepal
USRP Project for Bhutanese Refugee
Harmonization of Protocols for Tuberculosis Diagnosis and
Treatment of the Bhutanese Refugees in Nepal (HAPT
Trafficking Risk Reduction in Nepal (TRRIN)
Peace through Justice (PtJ)
Human resources and systems of government and civil society
enhanced to develop, implement and scale up evidence informed
comprehensive HIV responses.
To enhance national capacities for scaling- up HIV prevention,
treatment, care and support.
A57846 - Improving the quality of clinical management of HIV and
AIDS cases by documenting and experience sharing among
doctors providing ART services
Directly Supportive
Directly Supportive
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Neutral
Directly Supportive
Canadian Immigration Medical Examination and Pre-departure
Medical Screening of Bhutanese Refugees in Nepal (CIMEP)
Exploring Livelihood Options for Trafficked Women in Nepal
Directly Supportive
(LOPS)
Fairness and Efficiency in Reparations to Conflict-Affected Persons Directly Supportive
(FERC)
Page 46 of 104
Indirectly Supportive
Neutral
Neutral
Indirectly Supportive
Neutral
Neutral
Neutral
Indirectly Supportive
Neutral
Neutral
Indirectly Supportive
Neutral
Directly Supportive
Neutral
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Page 47 of 104
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Neutral
Neutral
Directly Supportive
Directly Supportive
IR 1.7 Govt. institutions at national and sub-national levels promote Directly Supportive
the rights of children, adolescents and women are more able to
generate and use evidence to develop, fund and monitor equityfocused, multi-sectoral plans
IR 5.6: M&E Earthquake Response
IR 2.9: Child Friendly Local Governance
IR 3.7: Children and adolescents participate in governance
Poverty Alleviation Fund II
Adaptation for Smallholders in Hilly Areas(ASHA)
The United Nations Human Settlements Programme
Output 1 (NPL7U101): Strengthened capacity of relevant
government ministries at national and subnational levels to address
population dynamics and its interlinkages in policies, programmes
and budgets (Off Budget)
Neutral
Directly Supportive
Directly Supportive
Indirectly Supportive
Indirectly Supportive
Page 48 of 104
Directly Supportive
Directly Supportive
Directly Supportive
Indirectly Supportive
Neutral
Neutral
Neutral
Neutral
Page 49 of 104
Indirectly Supportive
Indirectly Supportive
Neutral
Directly Supportive
Directly Supportive
Directly Supportive
Neutral
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Page 50 of 104
Neutral
Indirectly Supportive
Indirectly Supportive
Neutral
Neutral
Directly Supportive
Indirectly Supportive
Neutral
Indirectly Supportive
Neutral
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Neutral
Neutral
Indirectly Supportive
Neutral
Neutral
Neutral
Indirectly Supportive
Neutral
Neutral
Neutral
Page 51 of 104
Neutral
Neutral
Neutral
Neutral
Page 52 of 104
Total Costs
Actual Commitments
Type Of Assistance
Grant Aid
Loan
1,798,915,000
1,642,258,534
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Grant Aid
3,465,000
Grant Aid
Grant Aid
23,000,000
2,000,000
Grant Aid
Grant Aid
Grant Aid
37,000,000
21,000,000
2,000,000
Technical
Assistance
19,758,000
800,000
1,365,000
2,430,000
2,500,000
Technical Assistance
Loan
Loan
Grant Aid
25,000,000
Grant Aid
45,100,000
Grant Aid
Grant Aid
12,000,000
20,100,000
Grant Aid
20,000,000
Grant Aid
Grant Aid
Grant Aid
Technical Assistance
Technical Assistance
11,000,000
15,000,000
Technical Assistance
10,236,886
80,000,000
7,163,000
Technical Assistance
Page 53 of 104
Grant Aid
Technical Assistance
Technical Assistance
Technical Assistance
- Grant Aid
- Technical Assistance
Technical Assistance
Technical Assistance
5,000,000
23,500,000
900,000
800,000
Grant Aid
2,700,000
- Grant Aid
- Loan
Loan
4,500,000
- Grant Aid
- Loan
- Grant Aid
- Loan
Loan
19,000,000
56,000,000
15,750,000
42,750,000
50,000,000
60,000,000
Loan
Loan
Loan
Technical Assistance
Grant Aid
- Grant Aid
- Loan
- Grant Aid
- Loan
- Grant Aid
- Loan
Grant Aid
- Grant Aid
- Loan
- Grant Aid
- Loan
- Loan
- Technical Assistance
Loan
Technical Assistance
62,942,104
150,000,000
192,000,000
80,000,000
2,000,000
9,000,000
12,000,000
10,000,000
10,000,000
12,100,000
60,167,163
26,400,000
7,000,000
18,000,000
24,500,000
24,500,000
38,921,000
1,300,000
219,309,234
Technical Assistance
- Grant Aid
- Technical Assistance
- Grant Aid
- Loan
300,000
10,000,000
65,127,061
Page 54 of 104
- Grant Aid
- Loan
Technical Assistance
55,000,000
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
500,000
- Grant Aid
- Loan
- Technical Assistance
25,500,000
Grant Aid
Loan
Grant Aid
21,500,000
- Grant Aid
- Loan
- Grant Aid
- Loan
- Technical Assistance
75,000,000
23,500,000
1,120,000,000
180,000,000
135,000,000
25,805,086
Loan
Grant Aid
103,755,305
2,038,601
Grant Aid
Grant Aid
68,795
3,011,089
Grant Aid
Grant Aid
4,295,024
1,320,859
Grant Aid
2,971,602
Grant Aid
Technical Assistance
Grant Aid
- Grant Aid
- Technical Assistance
- Grant Aid
- Technical Assistance
- Grant Aid
- Loan
- Technical Assistance
Technical Assistance
Grant Aid
4,500,000
137,000,000
-
42,734,141
159,456
1,101,975
1,428,544
23,493,268
10,793,900
617,212
Page 55 of 104
Grant Aid
Grant Aid
Grant Aid
9,689,006
30,838,266
288,578
Technical Assistance
- Grant Aid
- Loan
- Technical Assistance
23,535,007
30,838,266
4,158,241
Technical Assistance
Technical Assistance
Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
Grant Aid
Grant Aid
- Grant Aid
- Loan
Grant Aid
Grant Aid
Loan
Grant Aid
Grant Aid
346,363
330,442
2,605,056
5,692,835
1,222,743
341,440,317
13,637,514
3,831,135
27,900,000
129,241,702
Grant Aid
Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
Grant Aid
Grant Aid
Technical Assistance
Technical Assistance
Grant Aid
- Grant Aid
- Loan
- Technical Assistance
875,477
-
243,446,837
20,000,000
129,241,702
32,624,831
215,174,165
Technical Assistance
Grant Aid
Technical Assistance
11,317,246
4,402,571
36,746,534
426,644
2,347,647
17,247,002
7,596,042
36,853,452
3,070,000
1,368,978
7,108,682
73,706,904
35,636,680
3,288,930
2,155,875
582,000
57,082,461
3,449,400
190,000,000
Page 56 of 104
Loan
- Grant Aid
- Loan
70,000,000
120,000,000
498,854,791
53,249,884
Grant Aid
Technical Assistance
1,097,544
Technical Assistance
573,066
Technical Assistance
394,633
Technical Assistance
266,951
Technical Assistance
1,045,069
Technical Assistance
2,659,831
Grant Aid
217,413,548
Grant Aid
Grant Aid
Technical Assistance
Technical Assistance
1,952,591
1,573,427
Technical Assistance
1,973,500
Technical Assistance
710,126
Technical Assistance
716,332
Technical Assistance
Technical Assistance
669,434
2,351,800
Technical Assistance
472,813
Technical Assistance
2,008,301
Technical Assistance
1,214,411
Technical Assistance
1,925,355
Grant Aid
1,102,369
Grant Aid
Page 57 of 104
Technical Assistance
1,634,209
Technical Assistance
1,204,981
Grant Aid
Grant Aid
Grant Aid
48,512
Technical Assistance
Technical Assistance
1,175,900
1,002,865
Grant Aid
Grant Aid
Technical Assistance
Technical Assistance
1,175,900
1,175,900
Technical Assistance
707,914
Technical Assistance
Technical Assistance
2,911,293
279,447
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid
Grant Aid
4,902,054
18,294,022
10,964,626
Grant Aid
Grant Aid
Page 58 of 104
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Technical Assistance
Grant Aid
Grant Aid
Grant Aid
Grant Aid
343,964
13,666,803
2,598,621
Grant Aid
1,175,056
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
1,587,722
Grant Aid
Technical Assistance
803,320
Grant Aid
Grant Aid
Technical Assistance
953,289
Grant Aid
Technical Assistance
Grant Aid
Technical Assistance
535,547
605,128
320,849
Page 59 of 104
Grant Aid
Grant Aid
Grant Aid
Technical Assistance
2,836,879
716,332
Technical Assistance
393,488
Technical Assistance
818,107
Grant Aid
Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Technical Assistance
Grant Aid
1,209,666
468,284
Grant Aid
Technical Assistance
Technical Assistance
558,893
680,921
Technical Assistance
859,599
Technical Assistance
403,497
Grant Aid
Grant Aid
2,614,660
Page 60 of 104
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Technical Assistance
581,922
Grant Aid
409,556
1,071,094
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
- Grant Aid
- Technical Assistance
800,000
Technical Assistance
Technical Assistance
Grant Aid
719,321
1,932,367
552,105
Grant Aid
Page 61 of 104
Grant Aid
Grant Aid
Grant Aid
Technical Assistance
Grant Aid
Grant Aid
8,400,000
11,566,913
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
- Grant Aid
- Loan
- Technical Assistance
Grant Aid
206,322,045
79,138,404
18,305,719
Technical Assistance
Grant Aid
Grant Aid
- Grant Aid
- Loan
- Technical Assistance
13,718,897
16,972,592
30,141,195
Page 62 of 104
Grant Aid
Grant Aid
Technical Assistance
Grant Aid
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Grant Aid
Grant Aid
Grant Aid
- Grant Aid
- Loan
- Technical Assistance
Grant Aid
48,568,359
34,094,614
14,473,745
66,880,258
4,412,957
22,185,421
10,458,574
15,750,417
2,750,653
4,246,475
2,213,475
3,312,366
5,144,562
8,141,996
15,760,441
13,142,331
Grant Aid
Grant Aid
4,180,346
Grant Aid
10,005,855
Grant Aid
Grant Aid
28,403,176
19,698,843
Grant Aid
18,817,652
-
Technical Assistance
149,033,957
Loan
Loan
Grant Aid
Grant Aid
Loan
Loan
161,500,000
1,030,960
1,030,960
-
709,950
13,200,000
300,000
141,876,942
6,447,065
208,516,445
Grant Aid
- Grant Aid
- Technical Assistance
82,082,732
16,752,394
24,314,060
376,866
99,923,524
18,817,652
Loan
Grant Aid
98,000,000
50,000,000
231,000,000
44,844,379
94,215
Page 63 of 104
Technical Assistance
Grant Aid
882,471
7,336,186
Technical Assistance
Loan
Grant Aid
Grant Aid
Technical Assistance
1,853,199
184,000,000
11,130,474
149,000,000
138,419
Technical Assistance
Technical Assistance
Grant Aid
3,317,402
253,000
1,000,000
Technical Assistance
3,027,130
Technical Assistance
Technical Assistance
7,178,509
4,523,896
Technical Assistance
1,064,187
Technical Assistance
Technical Assistance
1,960,400
4,768,766
- Grant Aid
- Technical Assistance
Technical Assistance
Technical Assistance
Grant Aid
Grant Aid
- Grant Aid
- Loan
- Technical Assistance
1,000,000
3,696,281
12,086,505
6,442,953
15,303,687
17,303,145
Loan
Loan
Technical Assistance
732,600
732,600
Loan
Technical Assistance
47,000,000
16,553,606
16,553,606
45,000,000
45,000,000
13,372,133
1,800,000
Technical Assistance
Page 64 of 104
Technical Assistance
Technical Assistance
4,972,133
Technical Assistance
Technical Assistance
4,600,000
Technical Assistance
2,000,000
Technical Assistance
Grant Aid
Grant Aid
4,936,819
4,374,966
334,233
2,505,921
Technical Assistance
543,770
Technical Assistance
620,127
Technical Assistance
Technical Assistance
Technical Assistance
Grant Aid
Grant Aid
1,048,879
293,145
227,620
4,600,000
4,600,000
Loan
Grant Aid
Grant Aid
233,589,136
6,222,408
1,468,070
10,000,000
10,000,000
-
36,939,239
Grant Aid
Grant Aid
Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid
3,215,658
1,046,627
Grant Aid
Grant Aid
Grant Aid
1,526,381
1,046,627
741,647
Grant Aid
Technical Assistance
Grant Aid
Grant Aid
Grant Aid
1,190,125
23,063,034
2,296,474
697,751
565,547
183,639
114,563
Page 65 of 104
Grant Aid
Grant Aid
Grant Aid
133,249
1,078,671
631,939
- Grant Aid
- Technical Assistance
5,662,684
- Grant Aid
- Technical Assistance
Grant Aid
- Grant Aid
- Loan
Grant Aid
- Grant Aid
- Technical Assistance
Technical Assistance
778,244
1,003,999
25,921,062
28,353,829
2,491,984
3,849,502
- Grant Aid
- Technical Assistance
Grant Aid
1,067,306
Grant Aid
Technical Assistance
Grant Aid
- Grant Aid
- Technical Assistance
- Grant Aid
- Loan
- Grant Aid
- Technical Assistance
Grant Aid
Grant Aid
6,895,719
60,000,000
Technical Assistance
- Grant Aid
- Loan
- Technical Assistance
55,380,956
864,095
1,800,173
33,936
970,073
1,013,907
26,165,681
3,052,814
Loan
Loan
129,000,000
16,000,000
37,000,000
- Grant Aid
- Loan
Loan
15,000,000
- Grant Aid
- Loan
- Grant Aid
- Loan
20,000,000
481,988
17,000,000
10,000,000
Page 66 of 104
Technical Assistance
Loan
481,988
1,933,069
14,000,000
-
Grant Aid
Grant Aid
1,933,069
Grant Aid
Loan
Loan
Loan
Grant Aid
Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
Grant Aid
Grant Aid
Technical Assistance
Grant Aid
Grant Aid
175,485,545
10,211,651
15,651,800
843,414
9,495,612
3,686,323
1,184,763
3,581,240
19,703,552
5,111,593
1,001,747
5,044,136
17,025,953
2,646,085
1,019,247
928,606
Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
Grant Aid
21,974,129
20,162,971
- Grant Aid
- Loan
Grant Aid
Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid
5,429,471
Grant Aid
Grant Aid
Grant Aid
161,420,000
25,000,000
121,000,000
15,420,000
-
530,448
12,368,484
551,329
6,011,233
11,727,198
6,676,761
11,261,261
647,762
286,368,054
2,000,000
1,152,177
1,139,500
223,688,304
Page 67 of 104
Grant Aid
500,000
Technical Assistance
Technical Assistance
Grant Aid
Grant Aid
Technical Assistance
Grant Aid
Grant Aid
Grant Aid
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Grant Aid
Grant Aid
Technical Assistance
- Grant Aid
- Technical Assistance
Technical Assistance
Grant Aid
Grant Aid
Technical Assistance
70,000
2,215,958
4,095,155
200,000
474,051
1,003,456
250,000
1,000,000
10,584,358
9,141,541
57,321,521
39,746,873
92,370
9,883,369
25,069,500
3,194,173
9,984,000
53,870,553
399,710
1,654,645
2,492,999
29,904,000
Grant Aid
8,000,000
Grant Aid
20,414,809
Grant Aid
Grant Aid
Grant Aid
Grant Aid
24,070,315
1,426,159
27,981,417
9,296,268
Grant Aid
37,000,000
Grant Aid
Grant Aid
Grant Aid
11,750,229
9,600,000
4,790,000
Grant Aid
712,576
Grant Aid
Grant Aid
Grant Aid
2,596,184
4,500,000
949,968
Grant Aid
33,000,000
Page 68 of 104
Grant Aid
5,500,000
Grant Aid
Grant Aid
Grant Aid
9,936,493
5,184,648
1,891,527
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
410,073
493,581
1,100,000
4,149,379
2,197,006
108,334
4,185,932
4,465,000
Grant Aid
Grant Aid
2,000,000
4,906,551
444,093,488
- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
Technical Assistance
Grant Aid
Technical Assistance
- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
Technical Assistance
Technical Assistance
Grant Aid
- Grant Aid
- Technical Assistance
Technical Assistance
- Grant Aid
- Technical Assistance
- Grant Aid
- Technical Assistance
Technical Assistance
Grant Aid
248,706,501
100,000
246,305
4,631,229
220,648
3,334,445
10,130,987
1,665,191
21,976,233
200,351
99,168
50,427
32,310,178
838,755
1,000,143
9,199,782
6,133,188
2,305,210
1,997,840
Page 69 of 104
- Grant Aid
- Technical Assistance
Grant Aid
Grant Aid
3,200,000
- Grant Aid
- Loan
- Technical Assistance
91,419,407
- Grant Aid
- Technical Assistance
Grant Aid
Grant Aid
6,500,000
8,022,037
32,076,985
50,158,836
22,988,506
34,887,198
Technical Assistance
Grant Aid
Technical Assistance
Technical Assistance
Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
Technical Assistance
Grant Aid
- Grant Aid
- Loan
- Technical Assistance
8,365,455
23,156,612
48,023,971
58,902,726
109,065,011
65,189,048
970,841
10,997,643
22,435,632
Technical Assistance
224,258,797
47,050,001
217,820,446
20,000
Technical Assistance
12,000
Technical Assistance
45,181
Technical Assistance
Technical Assistance
20,000
129,551
Technical Assistance
65,000
Technical Assistance
Technical Assistance
Technical Assistance
2,764,000
2,044,800
14,827,904
Page 70 of 104
Technical Assistance
48,086
Technical Assistance
1,094,000
- Grant Aid
- Technical Assistance
Technical Assistance
3,422,217
389,000
Grant Aid
34,191
Grant Aid
177,881
Grant Aid
210,410
Grant Aid
92,892
Grant Aid
35,396
Grant Aid
130,000
Grant Aid
130,000
Grant Aid
30,000
Grant Aid
30,000
Grant Aid
298,941
Grant Aid
136,947
Grant Aid
281,832
Grant Aid
181,804
Grant Aid
67,000
Grant Aid
66,972
Grant Aid
9,000
Page 71 of 104
Grant Aid
90,624
Grant Aid
165,000
Grant Aid
14,992
Grant Aid
16,000
Grant Aid
15,990
Grant Aid
213,500
Grant Aid
172,000
Grant Aid
99,600
Grant Aid
Technical Assistance
Technical Assistance
26,000
5,113,149
6,104,541
Grant Aid
198,000
Grant Aid
130,500
Grant Aid
233,000
Technical Assistance
Grant Aid
394,103
Technical Assistance
Grant Aid
Technical Assistance
11,177,734
200,000
1,999,830
115,000
Technical Assistance
28,000
Technical Assistance
22,000
Grant Aid
1,388,368
Grant Aid
134,522
- Grant Aid
- Technical Assistance
508,100
279,921
Page 72 of 104
Technical Assistance
Technical Assistance
101,500
27,658
Technical Assistance
100,020
Technical Assistance
450,000
Technical Assistance
Grant Aid
2,630,844
37,700
Technical Assistance
Grant Aid
Technical Assistance
Technical Assistance
Grant Aid
- Grant Aid
- Loan
Loan
- Grant Aid
- Loan
Grant Aid
- Grant Aid
- Technical Assistance
- Grant Aid
- Loan
Technical Assistance
3,000,000
1,159,937
4,502,076
7,087,437
2,788,544
10,106,981
12,498,396
102,606,850
800,000
19,444,624
2,043,946
24,444,624
12,500
- Grant Aid
- Technical Assistance
Technical Assistance
3,465,013
Technical Assistance
114,500
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Technical Assistance
Technical Assistance
2,726,000
11,275,000
1,348,000
954,000
710,000
3,074,000
Grant Aid
Technical Assistance
1,313,200
1,302,000
14,560,000
2,438,000
Page 73 of 104
Grant Aid
527,025
Grant Aid
571,042
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
- Grant Aid
- Technical Assistance
- Grant Aid
- Technical Assistance
- Grant Aid
- Technical Assistance
Technical Assistance
Technical Assistance
120,135
2,975,000
2,250,000
93,501
10,850,247
1,500,000
522,257
1,623,593
10,915,531
110,000
Grant Aid
Technical Assistance
120,000
Technical Assistance
Technical Assistance
- Grant Aid
- Technical Assistance
6,085,937
500,000
2,427,074
Technical Assistance
901,248
Technical Assistance
Technical Assistance
Technical Assistance
Grant Aid
Grant Aid
Grant Aid
Technical Assistance
510,469
954,000
300,000
- Grant Aid
- Technical Assistance
8,937,695
25,000,000
10,000,000
1,818,705
198,069
1,815,619
Page 74 of 104
- Grant Aid
- Technical Assistance
1,051,571
9,031,600
- Grant Aid
- Technical Assistance
137,048
1,583,520
- Grant Aid
- Technical Assistance
- Grant Aid
- Technical Assistance
- Grant Aid
- Technical Assistance
163,928
-
Technical Assistance
- Grant Aid
- Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
- Grant Aid
- Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
- Grant Aid
- Technical Assistance
Technical Assistance
- Grant Aid
- Loan
Technical Assistance
1,195,966
1,628,015
1,267,356
1,052,000
1,584,641
187,026
1,901,201
1,864,754
6,400,000
3,886,150
161,563
6,752,491
174,793
500,000
1,053,364
1,553,592
8,655,431
1,553,592
7,000,000
2,520,000
1,173,692
Technical Assistance
297,473
Technical Assistance
350,000
Technical Assistance
350,000
Technical Assistance
120,000
Page 75 of 104
Technical Assistance
160,000
Technical Assistance
410,000
Technical Assistance
2,689,498
- Grant Aid
- Technical Assistance
Technical Assistance
4,970,380
Technical Assistance
Technical Assistance
- Grant Aid
- Technical Assistance
Technical Assistance
12,562,825
500,000
561,085
247,100
Technical Assistance
6,000,000
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
693,000
826,000
2,322,276
434,426
182,721
2,391,455
500,000
29,791
160,254
194,447
Technical Assistance
Technical Assistance
- Grant Aid
- Technical Assistance
60,823
85,327
481,500
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
- Loan
- Technical Assistance
- Grant Aid
- Loan
Grant Aid
2,000,000
886,073
243,520
1,115,014,396
1,352,404,824
16,850,000
121,150,000
10,223,300
135,000
7,409,000
1,957,750
Page 76 of 104
- Grant Aid
- Loan
Grant Aid
Technical Assistance
Grant Aid
Grant Aid
42,697,722
25,997,000
800,000
2,050,000
500,000
3,000,000
- Grant Aid
- Loan
- Grant Aid
- Loan
- Technical Assistance
30,474,079
70,136,322
16,000,000
15,000,000
Grant Aid
- Grant Aid
- Loan
- Grant Aid
- Loan
- Grant Aid
- Loan
- Grant Aid
- Loan
Loan
- Grant Aid
- Loan
Loan
Grant Aid
Grant Aid
Grant Aid
Grant Aid
3,000,000
16,250,000
23,500,000
18,000,000
22,000,000
27,290,000
32,710,000
18,835,737
22,817,275
10,260,117
60,000,000
26,492,541
- Grant Aid
- Loan
- Grant Aid
- Loan
Grant Aid
Grant Aid
Grant Aid
70,000,000
- Grant Aid
- Loan
Grant Aid
- Grant Aid
- Loan
- Grant Aid
- Loan
Loan
Loan
11,025,797
7,059,573
323,485,516
72,000,000
28,000,000
6,000,000
40,000,000
27,260,000
46,500,000
12,000,000
3,400,000
2,300,000
43,543,501
21,898,459
2,750,000
4,288,381
2,646,777
130,000,000
65,000,000
Page 77 of 104
- Grant Aid
- Technical Assistance
- Grant Aid
- Loan
Loan
- Grant Aid
- Loan
- Technical Assistance
4,300,000
75,747,221
68,083,031
59,502,642
220,362,810
69,654,958
Technical Assistance
- Grant Aid
- Loan
- Grant Aid
- Loan
- Technical Assistance
629,300
16,254,199
106,987,208
175,000,000
126,650,606
6,104,638,072
4,115,428,667
1,055,729,921
Page 78 of 104
Total Costs
ments
Actual Disbursements
Total
3,460,931,534
800,000
1,365,000
2,430,000
2,500,000
Grant Aid
332,753,569
Loan
286,505,141
Technical
Assistance
Total
16,600,976
655,601
635,859,686
###
1,652,818
###
3,465,000
23,000,000
2,000,000
628,741
1,130,072
628,741
1,130,072
37,000,000
21,000,000
2,000,000
652,541
652,541
244,735
244,735
270,000
10,236,886
80,000,000
25,000,000
10,931,248
3,164,165
7,749,268
10,931,248
45,100,000
28,700,026
28,700,026
12,000,000
20,100,000
2,689,624
5,562,243
2,689,624
5,562,243
20,000,000
8,026,742
8,026,742
11,000,000
15,000,000
2,344,020
###
2,935,564
130,151
655,709
2,344,020
15,000,000
2,935,564
###
###
2,720,201
###
1,721,499
###
7,163,000
3,164,165
7,749,268
###
Page 79 of 104
5,000,000
1,229,310
24,400,000
800,000
2,700,000
199,800
67,442,104
20,180,296
50,000,000
611,755
1,229,310
###
288,249
376,580
1,288,819
###
###
###
713,097
193,203
###
###
199,800
17,752,801
37,933,097
17,321,287
17,321,287
75,000,000
4,870
9,823,194
9,828,064
58,500,000
4,420,787
3,167,563
7,588,350
17,397,612
17,397,612
60,000,000
150,000,000
192,000,000
80,000,000
2,000,000
28,322,295
1,992,553
28,322,295
###
9,000,000
12,000,000
2,620,740
3,381,691
1,036,235
2,620,740
4,417,926
20,000,000
3,199,154
1,621,586
4,820,740
72,267,163
11,248,177
29,871,025
41,119,202
26,400,000
25,000,000
7,436,170
1,585,093
5,762,688
7,436,170
7,347,781
49,000,000
14,839,907
12,662,171
27,502,078
40,221,000
3,000,000
617,783
3,617,783
171,355
###
959,471
###
219,309,234
300,000
123,000
75,127,061
6,906,881
21,450,609
123,000
28,357,490
Page 80 of 104
55,000,000
50,082,137
50,082,137
500,000
30,000,000
450,000
21,500,000
75,000,000
23,500,000
11,000,000
1,054,031
35,559
###
2,289
###
88,206
###
152,874
###
20,926
64,581
###
###
1,217,697
2,721,728
11,000,000
13,715,024
13,715,024
1,300,000,000
160,805,086
115,000,000
115,000,000
137,000,000
146,489,446
2,038,601
85,583,210
###
68,795
3,011,089
###
3,026,602
68,795
3,026,602
4,295,024
1,320,859
3,925,205
201,045
3,925,205
201,045
2,971,602
###
2,971,602
159,456
###
91,633,587
-
32,670,772
568,137
159,456
###
3,226,000
1,128,276
###
3,226,000
1,101,975
91,633,587
118,253,982
2,038,601
1,428,544
###
1,428,544
23,493,268
23,135,125
23,135,125
10,793,900
617,212
1,102,546
22,633,565
###
1,102,546
Page 81 of 104
9,689,006
30,838,266
288,578
30,838,266
23,535,007
15,475,488
4,402,571
346,363
330,442
8,297,891
1,222,743
875,477
470,682,019
13,637,514
3,831,135
27,900,000
243,446,837
20,000,000
129,241,702
32,624,831
251,920,699
426,644
14,286,267
11,457,343
3,844,760
883,662
4,728,422
182,501
###
2,617,013
1,227,747
101,502,783
12,339,367
4,241,228
28,999,984
70,775,346
701,161
-
27,166,678
6,373,022
6,806,350
1,368,978
1,033,533
47,438,918
449,092
70,775,346
15,018,431
13,737,096
130,408,091
###
13,949,980
2,259,821
###
2,330,000
6,373,022
6,806,350
###
1,033,533
6,440,225
11,354,592
13,434,831
3,293,456
3,899,701
###
41,125,024
1,227,747
###
172,278,129
12,339,367
4,241,228
28,999,984
27,166,678
70,775,346
15,018,431
13,737,096
82,969,173
7,596,042
36,853,452
3,070,000
190,000,000
###
18,556,078
2,617,013
2,259,821
60,531,861
8,340,794
18,556,078
2,347,647
17,247,002
7,108,682
73,706,904
35,636,680
3,288,930
2,155,875
582,000
14,286,267
11,457,343
17,076,465
###
###
11,354,592
13,434,831
###
###
582,000
58,201,489
###
Page 82 of 104
70,000,000
120,000,000
552,104,676
1,097,544
949,014
234,418,134
217,253
###
573,066
330,866
###
394,633
342,712
###
266,951
264,131
###
1,045,069
817,081
###
2,659,831
1,533,079
###
217,413,548
199,788,745
217,253
34,629,389
381,087
381,087
10,348
10,348
9,442
9,442
1,952,591
1,573,427
1,965,520
1,085,550
###
###
1,973,500
1,519,054
###
710,126
212,900
###
716,332
660,558
###
669,434
2,351,800
235,294
1,408,055
###
###
472,813
295,641
###
2,008,301
1,177,212
###
1,214,411
1,039,006
###
1,925,355
1,559,936
###
1,102,369
1,339,075
1,339,075
142
142
Page 83 of 104
1,634,209
1,141,051
###
1,204,981
738,551
###
48,512
196,508
196,508
2,026,206
49,525
2,026,206
49,525
1,175,900
1,002,865
969,246
509,257
###
###
11,356
11,356
11,646
11,646
1,175,900
1,175,900
818,545
504,378
###
###
707,914
597,081
###
2,911,293
279,447
1,157,681
172,668
###
###
4,902,054
18,294,022
10,964,626
229,047
229,047
14,494
14,494
12,884
12,884
9,554
9,554
4,028,693
2,684,091
1,136,944
4,028,693
2,684,091
1,136,944
55,183
8,359
55,183
8,359
10,190
10,190
15,824
15,824
Page 84 of 104
129,219
129,219
119,102
119,102
131,615
131,615
1,045,243
2,954,115
1,045,243
2,954,115
1,109,893
###
43,630
43,630
343,964
13,666,803
2,598,621
2,177,567
2,177,567
1,175,056
741,462
741,462
67,141
39,475
67,141
39,475
3,126,778
3,126,778
45,267
45,267
1,372,376
1,372,376
1,296,588
1,296,588
1,587,722
803,320
703,736
17,710
249,015
953,289
17,710
249,015
874,861
350,927
535,547
605,128
320,849
###
###
350,927
456,861
###
288,180
513,158
###
513,158
Page 85 of 104
461,831
461,831
18,446,028
687,492
18,446,028
###
393,488
260,495
###
818,107
609,216
###
2,836,879
716,332
75,432
75,432
1,561,517
1,561,517
5,071,056
5,071,056
311,228
311,228
5,554
5,554
433,183
433,183
129,071
129,071
146,147
72,258
146,147
72,258
5,231
5,231
1,209,666
468,284
972,866
###
391,122
391,122
237,081
237,081
558,893
680,921
486,390
659,227
###
###
859,599
528,978
###
403,497
378,710
###
2,614,660
140,069
1,856,459
140,069
1,856,459
Page 86 of 104
56,576
56,576
6,311
6,311
213,711
213,711
654,154
654,154
1,485,796
1,485,796
1,164,628
1,164,628
10,944
10,944
226,192
226,192
581,922
1,071,094
525,320
409,556
338,754
338,754
613,562
613,562
660,866
660,866
508,339
508,339
400,319
400,319
420,753
420,753
###
800,000
800,000
937,838
719,321
1,932,367
552,105
647,189
1,641,281
525,320
###
###
###
541,674
541,674
1,183,506
1,183,506
Page 87 of 104
323,813
323,813
5,930
34,119,262
5,930
34,119,262
8,400,000
1,128,265
###
1,128,265
2,701,871
2,701,871
838,921
838,921
2,967,300
2,967,300
3,478,400
3,478,400
498,932
498,932
179,611
179,611
175,041
175,041
140,545
140,545
128,283
128,283
95,699
75,835
95,699
75,835
6,858,758
6,858,758
206,322,045
80,039,369
80,039,369
79,138,404
18,305,719
38,404,223
545,022
11,566,913
13,718,897
16,972,592
30,141,195
1,382,111
4,733,540
23,276,679
9,848,982
1,828,055
40,232,278
545,022
1,828,055
###
4,733,540
23,276,679
9,848,982
Page 88 of 104
48,568,359
34,094,614
14,473,745
148,962,990
16,752,394
24,314,060
4,412,957
22,185,421
10,458,574
43,968,990
29,035,182
14,933,808
44,225,947
55,841,428
15,636,882
15,547,519
2,973,634
12,547,766
5,426,421
12,845,554
2,580,400
1,827,201
821,244
1,182,325
43,968,990
29,035,182
14,933,808
100,067,375
###
15,547,519
###
###
###
15,750,417
2,750,653
4,246,475
2,213,475
3,312,366
5,144,562
8,141,996
15,760,441
13,142,331
3,117,493
8,442,902
12,434,705
4,380,417
376,866
99,923,524
18,817,652
302,911
67,784,032
997,847
4,180,346
3,984,314
3,984,314
10,005,855
9,321,841
9,321,841
28,403,176
19,698,843
27,504,488
19,664,910
27,504,488
19,664,910
18,817,652
1,030,960
1,030,960
310,533,957
6,310,632
167,679,950
###
53,222,357
715,775
1,028,935
1,028,935
-
###
###
###
###
###
3,117,493
8,442,902
12,434,705
4,380,417
302,911
67,784,032
997,847
6,310,632
###
###
220,902,307
715,775
709,950
13,200,000
300,000
141,876,942
6,447,065
98,000,000
50,000,000
484,360,825
94,215
70,428,765
97,251,184
47,700,845
8,689,447
6,720,869
45,785,713
23,266,456
8,082,115
94,215
70,428,765
97,251,184
6,720,869
45,785,713
79,049,416
8,689,447
###
Page 89 of 104
882,471
7,336,186
74,110
8,256,774
8,256,774
1,853,199
184,000,000
11,130,474
###
690,889
8,450,940
###
8,450,940
149,000,000
138,419
53,964
###
3,317,402
1,127
###
253,000
###
740,020
7,178,509
4,523,896
3,375,855
1,908,940
###
###
1,064,187
354,711
###
1,960,400
4,768,766
533,570
741,734
###
###
253,000
1,000,000
740,020
3,027,130
1,000,000
###
1,000,000
3,946,306
2,762,753
13,854,604
3,946,306
2,762,753
13,854,604
3,696,281
12,086,505
6,442,953
15,303,687
17,303,145
47,000,000
17,286,206
16,553,606
732,600
58,372,133
45,000,000
1,800,000
23,266,456
###
47,635,001
47,635,001
197,211
23,266,456
###
197,211
###
19,129,504
450,000
66,764,506
47,635,001
###
599,142
###
Page 90 of 104
274,231
###
4,972,133
663,120
###
4,600,000
656,206
1,438,774
###
###
2,000,000
11,065,959
###
3,982,072
###
2,491,086
9,953,967
7,253,778
543,770
330,000
###
620,127
886,350
###
57,900
###
925,035
291,801
###
###
7,442,740
4,374,966
334,233
7,462,880
7,253,778
1,048,879
293,145
227,620
14,600,000
4,600,000
10,000,000
270,528,375
6,222,408
1,468,070
209,102
808,726
808,726
123,503,195
6,059,262
1,380,623
393,774
393,774
-
14,074,453
209,102
1,202,500
808,726
393,774
137,577,648
6,059,262
1,380,623
720,114
720,114
3,215,658
1,046,627
23,063,034
589,304
491,750
589,304
491,750
###
2,296,474
1,491,119
1,491,119
1,526,381
1,046,627
741,647
1,860,837
899,449
491,750
1,860,837
899,449
491,750
1,190,125
697,751
565,547
183,639
114,563
604,486
2,653,440
415,638
189,461
229,041
107,085
604,486
###
189,461
229,041
107,085
Page 91 of 104
133,249
1,078,671
631,939
103,643
902,485
592,481
103,643
902,485
592,481
5,662,684
5,779,183
5,779,183
778,244
724,555
724,555
1,003,999
25,921,062
267,151
11,803,075
267,151
11,803,075
28,353,829
2,491,984
17,983,362
3,849,502
2,620,184
17,983,362
###
2,244,398
###
1,067,306
545,143
545,143
864,095
713,225
713,225
6,895,719
1,800,173
33,936
970,073
5,588,392
5,588,392
###
120,693
###
60,000,000
3,722,918
1,013,907
3,940,822
26,165,681
7,903,895
148,917
3,052,814
55,380,956
129,481,988
16,000,000
37,000,000
1,802,431
120,693
2,314,204
3,722,918
803,094
7,903,895
148,917
1,221,065
###
47,548,974
250,000
24,685,468
47,548,974
4,743,916
24,435,468
5,433,535
5,433,535
15,000,000
1,087,512
1,087,512
17,000,000
1,792,243
1,792,243
20,000,000
7,627,460
7,627,460
10,000,000
8,494,718
8,494,718
Page 92 of 104
481,988
14,000,000
1,933,069
1,933,069
161,420,000
25,000,000
121,000,000
15,420,000
184,981,158
10,211,651
15,651,800
843,414
3,686,323
1,184,763
23,284,793
250,000
1,055,915
45,684
1,002,075
8,156
-
125,462,327
12,004,021
10,515,123
882,449
###
1,055,915
45,684
1,002,075
3,852,727
3,852,727
-
2,990,316
729,164
996,705
-
22,479,809
8,156
3,852,727
3,852,727
128,452,643
12,004,021
10,515,123
882,449
729,164
###
22,479,809
5,111,593
1,001,747
5,044,136
17,025,953
2,646,085
1,019,247
2,135,556
400,389
2,135,556
###
2,145,780
4,516,003
###
400,389
928,606
833,885
833,885
21,974,129
20,693,419
10,513,550
18,871,256
10,513,550
18,871,256
12,368,484
551,329
6,011,233
5,762,525
2,539,176
5,762,525
###
2,539,176
5,429,471
6,105,939
6,105,939
11,727,198
6,676,761
11,261,261
6,293,015
5,809,514
12,552,250
6,293,015
5,809,514
12,552,250
647,762
372,925
372,925
510,056,358
2,000,000
1,152,177
1,139,500
189,215,317
###
###
###
951,659
2,145,780
4,516,003
502,308
539,643
167,150,519
356,365,836
2,000,000
1,152,177
1,139,500
Page 93 of 104
500,000
###
70,000
2,215,958
4,095,155
200,000
474,051
1,003,456
250,000
1,000,000
10,584,358
9,141,541
57,321,521
39,746,873
92,370
9,883,369
25,069,500
3,194,173
9,984,000
53,870,553
500,000
70,000
###
2,215,958
###
3,414,745
200,000
###
1,003,456
250,000
3,414,745
###
474,051
###
###
###
5,460,572
9,141,541
56,903,000
36,666,533
92,370
7,370,029
21,172,770
###
7,506,753
12,346,000
399,711
1,000,000
###
###
###
###
###
###
21,172,770
3,194,173
###
###
399,710
1,654,645
2,492,999
29,904,000
###
###
8,000,000
2,000,000
2,000,000
20,414,809
17,816,095
17,816,095
24,070,315
1,426,159
27,981,417
9,296,268
23,050,094
550,000
23,091,975
###
23,050,094
550,000
23,091,975
9,296,268
37,000,000
7,943,480
7,943,480
11,750,229
9,600,000
4,790,000
1,500,629
###
1,433,149
1,500,629
9,600,000
1,433,149
712,576
###
712,576
2,596,184
4,500,000
949,968
###
3,776,012
###
2,596,184
3,776,012
949,968
33,000,000
14,102,082
14,102,082
28,504,001
###
1,654,645
2,492,999
###
Page 94 of 104
5,500,000
2,822,616
2,822,616
9,936,493
5,184,648
1,891,527
2,500,000
###
###
2,500,000
5,184,648
1,891,527
410,073
493,581
1,100,000
4,149,379
2,197,006
108,334
4,185,932
4,465,000
###
###
###
###
899,250
###
###
###
410,073
493,581
1,100,000
4,149,379
899,250
108,334
4,185,932
4,465,000
2,000,000
4,906,551
692,799,989
100,000
###
1,412,000
329,043,367
115,406,674
102,598
2,000,000
1,412,000
444,450,041
###
242,170
16,591,535
###
16,591,535
246,305
4,631,229
220,648
3,334,445
10,130,987
1,665,191
4,199,639
147,099
3,095,039
4,752,902
968,296
21,976,233
968,296
17,684,381
1,540,568
104,182
200,351
99,168
50,427
32,310,178
838,755
###
147,099
###
###
200,351
100,614
50,477
23,209,115
958,015
###
###
104,182
###
###
###
23,209,115
958,015
1,000,143
1,016,260
6,714,081
###
###
15,332,969
1,194,123
###
2,044,933
###
956,060
2,305,210
1,997,840
956,060
Page 95 of 104
3,200,000
100,000
100,000
6,500,000
8,022,037
3,924,405
8,474,346
3,924,405
8,474,346
123,496,391
92,610,252
50,158,836
22,988,506
34,887,198
48,023,971
58,902,726
109,065,011
65,189,048
121,752,005
7,654,753
###
26,828,660
40,420,577
26,828,660
40,420,577
8,365,455
23,156,612
29,141,753
8,414,831
1,915,598
###
1,915,598
11,928,746
7,284,324
42,306,181
33,657,183
###
###
42,306,181
33,657,183
65,957
65,957
970,841
10,997,643
14,002,173
8,044,132
###
14,002,173
22,435,632
21,803,734
21,803,734
489,129,244
20,000
70,918,317
19,070,004
172,367,929
262,356,250
12,000
10,000
###
45,181
45,181
###
20,000
129,551
14,621
79,662
###
###
65,000
30,686
###
2,764,000
2,044,800
14,827,904
1,390,991
4,255,846
10,045,160
###
###
###
Page 96 of 104
48,086
48,086
###
1,094,000
1,075,661
###
3,422,217
1,994,831
389,000
1,994,831
478,632
###
34,191
10,257
10,257
177,881
53,365
53,365
210,410
63,123
63,123
92,892
27,868
27,868
35,396
14,158
14,158
130,000
117,000
117,000
130,000
39,000
39,000
30,000
18,000
18,000
30,000
18,000
18,000
298,941
89,682
89,682
136,947
41,085
41,085
281,832
84,549
84,549
181,804
54,541
54,541
67,000
46,900
46,900
66,972
20,092
20,092
9,000
6,300
6,300
Page 97 of 104
90,624
63,437
63,437
165,000
49,500
49,500
14,992
10,494
10,494
16,000
12,800
12,800
15,990
12,792
12,792
213,500
128,100
128,100
172,000
103,200
103,200
99,600
59,760
59,760
26,000
5,113,149
6,104,541
9,441
198,000
168,300
168,300
130,500
117,450
117,450
5,188,096
4,353,879
9,441
###
###
233,000
11,177,734
394,103
11,177,734
###
511,560
200,000
87,689
###
1,407,955
###
28,000
17,410
###
22,000
8,885
###
200,000
1,999,830
115,000
511,560
1,407,955
1,388,368
1,274,803
1,274,803
134,522
128,518
128,518
788,021
508,100
279,921
788,021
Page 98 of 104
101,500
27,658
179,546
10,771
###
###
100,020
43,140
###
450,000
160,544
###
2,631,710
###
15,080
2,192,181
###
6,222,879
###
2,630,844
37,700
15,080
3,000,000
6,222,879
1,159,937
1,322,722
4,502,076
7,087,437
2,700,172
2,180,278
4,167,645
###
###
2,700,172
4,360,556
10,106,981
15,286,940
2,161,571
3,474,678
11,958,646
3,474,678
14,120,217
102,606,850
2,843,946
789,256
43,889,248
1,456,402
1,654,509
###
2,443,765
2,912,804
12,500
3,465,013
114,500
2,726,000
11,275,000
1,348,000
954,000
710,000
3,074,000
1,302,000
14,560,000
1,144,246
9,789,739
1,292,941
889,067
163,059
2,580,875
1,313,200
2,438,000
901,445
2,751,086
###
3,426,143
###
91,500
###
132,731
12,856,872
1,144,246
9,789,739
1,292,941
889,067
163,059
2,580,875
###
###
1,254,474
901,445
###
Page 99 of 104
527,025
410,840
410,840
571,042
378,529
378,529
2,975,000
2,250,000
93,501
10,850,247
1,620,135
171,760
374,083
1,239,379
123,216
10,850,247
1,388,059
###
###
###
###
1,559,819
522,257
163,129
675,606
838,735
1,623,593
856,160
1,090,459
1,946,619
6,693,815
72,000
###
###
10,915,531
110,000
18,987,312
18,987,312
120,000
42,000
###
6,085,937
500,000
2,427,074
4,044,958
316,223
2,443,802
###
###
###
901,248
524,973
###
510,469
954,000
300,000
8,937,695
25,000,000
10,000,000
1,818,705
214,313
1,383,084
194,140
3,067,559
###
###
###
3,067,559
1,373,153
###
2,013,688
96,259
1,136,477
1,232,736
10,083,171
891,877
6,464,246
7,356,123
1,720,568
97,652
1,088,804
1,186,456
821,469
###
1,258,125
1,406,435
895,917
###
1,513,500
###
187,026
1,831,319
1,901,201
1,864,754
6,400,000
840,000
1,114,739
2,146,580
###
###
###
161,563
6,752,491
4,060,943
161,563
6,297,269
174,793
###
###
4,278,699
500,000
1,053,364
175,000
538,000
###
###
8,655,431
3,107,184
8,582,729
###
7,000,000
2,520,000
4,332,815
###
1,173,692
1,236,710
###
297,473
15,558
###
350,000
35,381
###
350,000
61,181
###
120,000
38,000
###
1,195,966
1,791,943
1,267,356
148,310
-
1,052,000
1,771,667
1,644,293
4,103,906
160,000
24,000
###
410,000
143,575
###
2,689,498
36,595
###
807,840
###
4,970,380
5,490,093
###
12,562,825
500,000
10,775,638
312,435
###
###
1,263,329
1,612,089
247,100
247,100
###
6,000,000
251,946
###
693,000
826,000
2,322,276
434,426
182,721
2,391,455
500,000
29,791
160,254
194,447
500,000
544,288
839,348
434,426
106,709
2,391,455
500,000
29,791
160,254
194,447
###
###
###
###
###
###
###
###
###
###
60,823
85,327
481,500
60,823
36,918
441,521
###
###
###
2,000,000
886,073
243,520
1,792,030
916,742
243,520
###
###
###
5,599,392
88,520
3,260,950
1,140,331,335
###
###
561,085
348,760
2,477,642,520
135,000
7,409,000
741,833,737
138,000,000
5,413,652
1,957,750
392,898,206
5,413,652
-
68,694,722
51,290,531
1,410,000
52,700,531
800,000
800,001
2,050,000
500,000
330,219
###
330,219
3,000,000
1,168,763
1,168,763
100,610,400
3,000,000
31,000,000
6,070,191
3,000,000
39,750,000
3,010,749
14,889,000
7,670,000
3,010,749
22,559,000
40,000,000
3,580,000
1,280,000
4,860,000
60,000,000
23,618,067
41,653,012
7,417,556
5,970,000
13,387,556
60,000,000
36,752,658
5,670,000
29,305,680
9,180,000
29,305,680
14,850,000
27,260,000
46,500,000
12,000,000
3,400,000
2,300,000
1,000,000
10,724,004
8,853,620
3,248,788
1,727,511
1,000,000
10,724,004
8,853,620
3,248,788
1,727,511
113,543,501
62,942,039
10,757,923
73,699,962
21,898,459
2,120,000
2,120,000
2,750,000
4,288,381
2,646,777
276,080
504,569
831,601
276,080
504,569
831,601
18,085,370
780,000
323,485,516
100,000,000
196,719,084
8,500,000
800,001
1,620,622
5,000,000
8,000,000
6,070,191
8,715,372
23,618,067
9,495,372
196,719,084
8,500,000
46,000,000
130,000,000
65,000,000
4,300,000
4,562,030
4,562,030
143,830,252
56,493,261
48,780,000
105,273,261
220,362,810
129,157,600
59,080,000
60,490,000
119,570,000
629,300
629,300
###
123,241,407
(2,247,972)
38,823,303
36,575,331
301,650,606
200,460,393
164,515,928
364,976,321
11,275,796,659
2,805,510,010
922,054,481
698,661,334
4,426,225,824