2015 draft budget - capital 2015-2020

8/10/2019 2015 Draft Budget - Capital 2015-2020

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HMRETXLMOX 425= 425= 425= 4251 4257 4256 425: 4242Hmpt. Ehljo. Kiuokjc

Tmqumst Tmkil. EpprivmhEhljojstretjio0

Kilputmrs & Omtwirnjog 42,222 12,222 42,222 42,222 42,222 42,222 42,222Kcmrn0Tmkirhjog [ystml - Kiuokjc Kfeldmrs ;=,222 51,222

Ajrm Hmpertlmot0Tmpcekm Qmfjkcm #=15 - Hmputy Ajrm Kfjma vmfjkcm - Airh Mxpmhjtjio VCM 8=,222 ;=,222Rurkfesm ia Qerjius Mqujplmot (ejrdegs, [KDE, Xuro-Iut Gmer, [tedjcjzetjio Mqujp. & Ajrm Fism Tmpcekmlmot) 56,=22 56,=22 56,=22 56,=22 52,222 52,222 52,222Tehji Killuojketjio [ystml ]pgrehm 52,222 52,222 52,222 52,222 52,222Tmaurdjsf Mogjom #=55 - Kcess E Ajrm Rulpmr air Fjdmroje Ki. #5 54=,222 54=,222

Tmpcekm Mogjom #==4 - Kcess E Ajrm Rulpmr air Ki. #= (auohmh ivmr 8 ymers) 5;2,222 2 5;2,222 5;2,222 5;2,222 5;2,222

Ricjkm Hmpertlmot0Pmtrio LEV Kecc-Xenjog M :55 Rfiom [ystml (kiosjhmr eppcyjog air e greot) 5;1,222 2 5=1,222

Mogjommrjog0Heojmc [trmmt Tieh Jlprivmlmots - [mktjio 4 4:2,222 4:2,222Kelp Fuhsioje Hel 5=2,222 5=2,222Cenm Elms Hel Tmfedjcjtetjio 6=,222 6=,222 622,222Liuot Fipm Rioh Hel Tmfedjcjtetjio 522,222 8=2,222

Cenm Mggdmrts Hel Jlprivmlmots 5=2,222Qerjius Tieh Jlprivmlmots (iaasmt dy O@HIX greots $422N - $4=2N) ;4=,222 ;4=,222 ;=2,222 ;=2,222 ;=2,222

Rudcjk Wirns 0 Tieh Tmsuraekjog Rrigrel =22,222 =22,222 =4=,222 ==2,222 =7=,222 122,222 14=,222 Tmpcekm 4 Auroekms 52,222 52,222 ]ohmrgriuoh [tiregm Xeon Jlprivmlmots 84,222 84,222 Rurkfesm ia Qmfjkcm Hjegoistjk Rrigrels 1,222 1,222 Rurkfesm ia Lesio Hulp (rmpcekm #=7;) 16,222 Rurkfesm ia pjkn-up trukn (rmpcekm #=75 ) 8;,222 Rurkfesm ia pjkn-up trukn (rmpcekm #=:2 ) 84,222 84,222 Rurkfesm ia pjkn-up trukn (rmpcekm #121) 84,222 84,222 Rurkfesm ia pjkn-up trukn (rmpcekm #=7=) 8=,222 Rurkfesm ia Xrukn wjtf Rciw & [eohmr (rmpcekm #=78) 524,222 Rurkfesm ia Hulp Xrukn wjtf Xeohml Elpcjricc (rmpcekm #=64 & #=5:) 482,222 2 482,222 ($582,222 ti dm kfergmh ti Tmkykcjog Xrust Auoh) Rurkfesm ia [trmmt [wmmpmr (rmpcekm #128) 4=7,222 4=7,222

Dujchjogs & Griuohs0Qerjius Luojkjpec Dujchjog Jlprivmlmots 521,;=2 552,222Luojkjpec FQEK - Rfesm JJ (Dijcmr & Rulp Tmpcekmlmot) 4;2,222 2 4;2,222Luojkjpec FQEK - Rfesm JJJ (QEQ Dix & DL[ Kiotrics) =;2,222[mojir Kjtjzmo Kmotmr Tiia Tmpejrs - Kiosuctjog/Tmpcekmlmot 542,222 2 542,222

Rerns & Tmkrmetjio & [mojir [mrvjkms0Qerjius Rern Jlprivmlmots - Amokjog/Deknstips/Jrrjgetjio 6=,222 6=,222Airh Aemskf Fiusm - Mcmktrjkec ]pgrehms (kfergmh ti Ipmo [pekm Xrust) 52,222 52,222Cenm Elms Rern Jlprivmlmots 42,222 42,222Rurkfesm ia 4 Xrejcmrs - Ajmch Lejotmoeokm Mqujplmot 7,=22 7,=22

Rurkfesm ia Hihgm Kereveo (rmpcekm #==7 - [mojir [mrvjkms) 41,222 41,222Rurkfesm ia Hihgm Kereveo (rmpcekm #==8 - [mojir [mrvjkms) 4=,222

KERJXEC D]HGMX RTIGTEL425=-4242


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Tmqumst Tmkil. Epprivmh


Rurkfesm ia Hihgm Tel ;=22 8x8 wjtf pciw (rmpcekm #=1: - Rerns) 8=,222 8=,222

Rirtedcm Cjgft Xiwmrs/Gmomretir 4:,=22Kelp Fuhsioje Ajmch Cjgftjog 442,222

Luojkjpec Cjdrery0Tiia Tmpejrs/Tmpcekmlmot ;82,222 ;8=,222

[]D XIXEC ;,57;,;=2 4,;;7,222 2 4,=44,=22 4,516,=22 5,188,=22 5,412,222 5,22=,222

Cmss0 HIX Greot Iaasmt (Heojmc [trmmt Tieh Jlprivmlmots - [mktjio 4) (5:2,222) (5:2,222) Cmss0 HIX Greot Iaasmt - Qerjius Rri`mkts 4251 tfriugf 4242 (422,222) (422,222) (422,222) (422,222) (422,222) Cmss0 Airh Aemskf Fiusm Mcmktrjkec ]pgrehms Kfergmh ti Ipmo [pekm Xrust (52,222) (52,222)

Cmss0 Tmkykcjog Xrust Iaasmt - Tmpcekm #=5: & #=64 (582,222) (582,222)

GTEOH XIXEC 4,6;;,;=2 5,::7,222 2 4,;44,=22 5,:16,=22 5,888,=22 5,212,222 62=,222


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Tmqumst Tmkil. Epprivmh


Wetmr0 Tmpcekmlmot ia Deknfim 7=,222 Hrjvm Jospmktjios io ecc Wetmr Xeons 42,222 ;2,222 Aix Fjccs, Lt. Rcmeseot & Fmwcmtt Reknerh Rulp/Litir Tmaurdjsf & Tmpcekmlmot 7=,222 Wetmr Lmtmr ]pgrehms ;2,222 Ehljojstretjio/Ipmretjios Dujchjog 5,222,222 5,222,222 Wmcc & Joarestrukturm Jlprivlmots =22,222 =22,222 Tmpcekmlmot ia Rjknup w/ mqujplmot (rmpcekm #754 - Wetmr) 8=,222 8=,222 =2,222 Lejocjom Qecvm & Ajrm Fyhreot Tmpcekmlmot Rrigrel =2,222 Ljhhcmtiwo & Mrjm Diistmr [tetjios Rulp/Litir Tmpcekmlmot 522,222 Wetmr lejo Ciip Rri`mkt - Wjcciw Hrjvm ti ]tm Rcekm 422,222

XIXEC 5,=8=,222 5,=8=,222 2 ;8=,222 522,222 62,222 52=,222 2


4/6

Xitec

512,222

51,222

;=,222

6=,=2282,222

54=,222

=42,222

5=1,222

4:2,2225=2,22266=,222==2,222

5=2,2225,722,222

;,;7=,22252,22284,222

1,22216,2228;,22284,22284,2228=,222

524,222482,222

4=7,222

552,2224;2,222=;2,222542,222

6=,22252,22242,222

7,=2241,2224=,222


5/6

Xitec

8=,2224:,=22

442,222

;8=,222

52,:;7,=22

(5:2,222)(5,222,222)

(52,222)

(582,222)

:,=:7,=22


6/6

Xitec

7=,222=2,2227=,222;2,222

5,222,222=22,222

:=,222=2,222

522,222422,222

4,57=,222

2015 draft budget - capital 2015-2020

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