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  <td height=3D25 class=3Dxl38 width=3D190 style=3D'height:18.95pt;width:14=
3pt'>&#36164;&#37329;&#26469;&#28304;&#24635;&#35745;<font
  class=3D"font15"><span style=3D'mso-spacerun:yes'>&nbsp;&nbsp;</span></fo=
nt></td>
  <td class=3Dxl39 width=3D190 style=3D'width:143pt'>Total Capital Sources<=
/td>
  <td class=3Dxl40 align=3Dright width=3D73 style=3D'width:55pt' x:num>3153=
3663</td>
  <td class=3Dxl41 width=3D67 style=3D'width:50pt' x:num>24853587</td>
  <td class=3Dxl41 width=3D77 style=3D'width:58pt' x:num>4272619</td>
  <td class=3Dxl40 align=3Dright width=3D85 style=3D'width:64pt' x:num>2407=
457</td>
 </tr>
 <tr class=3Dxl37 height=3D25 style=3D'mso-height-source:userset;height:18.=
95pt'>
  <td height=3D25 class=3Dxl42 width=3D190 style=3D'height:18.95pt;width:14=
3pt'><span
  style=3D'mso-spacerun:yes'>&nbsp;
  </span>&#19978;&#24180;&#26411;&#32467;&#20313;&#36164;&#37329;</td>
  <td class=3Dxl43 width=3D190 style=3D'width:143pt'><span
  style=3D'mso-spacerun:yes'>&nbsp; </span>Balance of Last Year</td>
  <td class=3Dxl44 align=3Dright width=3D73 style=3D'width:55pt' x:num>2296=
551</td>
  <td class=3Dxl45 width=3D67 style=3D'width:50pt' x:num>2049883</td>
  <td class=3Dxl45 width=3D77 style=3D'width:58pt' x:num>138068</td>
  <td class=3Dxl44 align=3Dright width=3D85 style=3D'width:64pt' x:num>1086=
00</td>
 </tr>
 <tr class=3Dxl37 height=3D25 style=3D'mso-height-source:userset;height:18.=
95pt'>
  <td height=3D25 class=3Dxl46 width=3D190 style=3D'height:18.95pt;width:14=
3pt'><span
  style=3D'mso-spacerun:yes'>&nbsp;
  </span>&#26412;&#24180;&#36164;&#37329;&#26469;&#28304;</td>
  <td class=3Dxl47 width=3D190 style=3D'width:143pt'><span
  style=3D'mso-spacerun:yes'>&nbsp; </span>Total Funds of This Year</td>
  <td class=3Dxl48 align=3Dright width=3D73 style=3D'width:55pt' x:num>2923=
7112</td>
  <td class=3Dxl49 width=3D67 style=3D'width:50pt' x:num>22803704</td>
  <td class=3Dxl49 width=3D77 style=3D'width:58pt' x:num>4134551</td>
  <td class=3Dxl48 align=3Dright width=3D85 style=3D'width:64pt' x:num>2298=
857</td>
 </tr>
 <tr class=3Dxl37 height=3D25 style=3D'mso-height-source:userset;height:18.=
95pt'>
  <td height=3D25 class=3Dxl42 width=3D190 style=3D'height:18.95pt;width:14=
3pt'
  x:str=3D"    &#22269;&#23478;&#39044;&#31639;&#20869;&#36164;&#37329; "><=
span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;&nbsp;
  </span>&#22269;&#23478;&#39044;&#31639;&#20869;&#36164;&#37329;<span
  style=3D'mso-spacerun:yes'>&nbsp;</span></td>
  <td class=3Dxl43 width=3D190 style=3D'width:143pt'><span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>State Budgetary
  Appropriation</td>
  <td class=3Dxl44 align=3Dright width=3D73 style=3D'width:55pt' x:num>5098=
07</td>
  <td class=3Dxl45 width=3D67 style=3D'width:50pt' x:num>453328</td>
  <td class=3Dxl45 width=3D77 style=3D'width:58pt' x:num>26180</td>
  <td class=3Dxl44 align=3Dright width=3D85 style=3D'width:64pt' x:num>3029=
9</td>
 </tr>
 <tr class=3Dxl37 height=3D25 style=3D'mso-height-source:userset;height:18.=
95pt'>
  <td height=3D25 class=3Dxl42 width=3D190 style=3D'height:18.95pt;width:14=
3pt'
  x:str=3D"    &#22269;&#20869;&#36151;&#27454;       "><span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;&nbsp;
  </span>&#22269;&#20869;&#36151;&#27454;<span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</sp=
an></td>
  <td class=3Dxl43 width=3D190 style=3D'width:143pt'><span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>Domestic Loans</td>
  <td class=3Dxl44 align=3Dright width=3D73 style=3D'width:55pt' x:num=3D"3=
641888">3641888</td>
  <td class=3Dxl45 width=3D67 style=3D'width:50pt' x:num>2073366</td>
  <td class=3Dxl45 width=3D77 style=3D'width:58pt' x:num>1392183</td>
  <td class=3Dxl44 align=3Dright width=3D85 style=3D'width:64pt' x:num>1763=
39</td>
 </tr>
 <tr class=3Dxl37 height=3D25 style=3D'mso-height-source:userset;height:18.=
95pt'>
  <td height=3D25 class=3Dxl42 width=3D190 style=3D'height:18.95pt;width:14=
3pt'
  x:str=3D"    &#21033;&#29992;&#22806;&#36164;        "><span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;&nbsp;
  </span>&#21033;&#29992;&#22806;&#36164;<span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbs=
p;</span></td>
  <td class=3Dxl43 width=3D190 style=3D'width:143pt'><span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>Foreign Investment</=
td>
  <td class=3Dxl44 align=3Dright width=3D73 style=3D'width:55pt' x:num>9153=
43</td>
  <td class=3Dxl45 width=3D67 style=3D'width:50pt' x:num>866887</td>
  <td class=3Dxl45 width=3D77 style=3D'width:58pt' x:num>32756</td>
  <td class=3Dxl44 align=3Dright width=3D85 style=3D'width:64pt' x:num>1570=
0</td>
 </tr>
 <tr class=3Dxl37 height=3D25 style=3D'mso-height-source:userset;height:18.=
95pt'>
  <td height=3D25 class=3Dxl42 width=3D190 style=3D'height:18.95pt;width:14=
3pt'><span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;&nbsp;&nbsp;
  </span>#&#22806;&#21830;&#30452;&#25509;&#25237;&#36164;</td>
  <td class=3Dxl43 width=3D190 style=3D'width:143pt'><span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Foreign =
Direct
  Investment</td>
  <td class=3Dxl44 align=3Dright width=3D73 style=3D'width:55pt' x:num>6746=
52</td>
  <td class=3Dxl45 width=3D67 style=3D'width:50pt' x:num>628816</td>
  <td class=3Dxl45 width=3D77 style=3D'width:58pt' x:num>32756</td>
  <td class=3Dxl44 align=3Dright width=3D85 style=3D'width:64pt' x:num>1308=
0</td>
 </tr>
 <tr class=3Dxl37 height=3D25 style=3D'mso-height-source:userset;height:18.=
95pt'>
  <td height=3D25 class=3Dxl46 width=3D190 style=3D'height:18.95pt;width:14=
3pt'
  x:str=3D"    &#33258;&#31609;&#36164;&#37329; "><span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;&nbsp;
  </span>&#33258;&#31609;&#36164;&#37329;<span
  style=3D'mso-spacerun:yes'>&nbsp;</span></td>
  <td class=3Dxl47 width=3D190 style=3D'width:143pt'><span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>Fundraising</td>
  <td class=3Dxl48 align=3Dright width=3D73 style=3D'width:55pt' x:num>1868=
1522</td>
  <td class=3Dxl50 width=3D67 style=3D'width:50pt' x:num=3D"14599114">14599=
114 </td>
  <td class=3Dxl49 width=3D77 style=3D'width:58pt' x:num>2232012</td>
  <td class=3Dxl48 align=3Dright width=3D85 style=3D'width:64pt' x:num>1850=
396</td>
 </tr>
 <tr class=3Dxl37 height=3D25 style=3D'mso-height-source:userset;height:18.=
95pt'>
  <td height=3D25 class=3Dxl42 width=3D190 style=3D'height:18.95pt;width:14=
3pt'
  x:str=3D"    &#20854;&#20182;&#36164;&#37329;&#26469;&#28304;  "><span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;&nbsp;
  </span>&#20854;&#20182;&#36164;&#37329;&#26469;&#28304;<span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;</span></td>
  <td class=3Dxl43 width=3D190 style=3D'width:143pt'><span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>Other Fund Resources=
</td>
  <td class=3Dxl44 align=3Dright width=3D73 style=3D'width:55pt' x:num>5488=
552</td>
  <td class=3Dxl45 width=3D67 style=3D'width:50pt' x:num>4811009</td>
  <td class=3Dxl45 width=3D77 style=3D'width:58pt' x:num>451420</td>
  <td class=3Dxl44 align=3Dright width=3D85 style=3D'width:64pt' x:num>2261=
23</td>
 </tr>
 <tr class=3Dxl51 height=3D25 style=3D'mso-height-source:userset;height:18.=
95pt'>
  <td height=3D25 class=3Dxl52 width=3D190 style=3D'height:18.95pt;width:14=
3pt'
  x:str=3D"&#38468;:&#26412;&#24180;&#21508;&#39033;&#24212;&#20184;&#27454=
;  ">&#38468;:&#26412;&#24180;&#21508;&#39033;&#24212;&#20184;&#27454;<span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;</span></td>
  <td class=3Dxl39 width=3D190 style=3D'width:143pt'>Accounts Payable of Th=
is Year</td>
  <td class=3Dxl40 align=3Dright width=3D73 style=3D'width:55pt' x:num>4585=
955</td>
  <td class=3Dxl41 width=3D67 style=3D'width:50pt' x:num>3983908</td>
  <td class=3Dxl41 width=3D77 style=3D'width:58pt' x:num>451869</td>
  <td class=3Dxl40 align=3Dright width=3D85 style=3D'width:64pt' x:num>1501=
78</td>
 </tr>
 <tr class=3Dxl37 height=3D25 style=3D'mso-height-source:userset;height:18.=
95pt'>
  <td height=3D25 class=3Dxl53 width=3D190 style=3D'height:18.95pt;width:14=
3pt'
  x:str=3D"    #&#24037;&#31243;&#27454;        "><span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;&nbsp;
  </span>#&#24037;&#31243;&#27454;<span
  style=3D'mso-spacerun:yes'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbs=
p;</span></td>
  <td class=3Dxl54 width=3D190 style=3D'width:143pt'><span
  style=3D'mso-spacerun:yes'>&nbsp; </span>Funds of Projects</td>
  <td class=3Dxl55 align=3Dright width=3D73 style=3D'width:55pt' x:num>1823=
884</td>
  <td class=3Dxl56 width=3D67 style=3D'width:50pt' x:num>1410333</td>
  <td class=3Dxl56 width=3D77 style=3D'width:58pt' x:num>315112</td>
  <td class=3Dxl55 align=3Dright width=3D85 style=3D'width:64pt' x:num>9843=
9<!-----------------------------><!--?? EXCEL ?????????--><!---------------=
--------------></td>
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