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2016 , 2017-2018
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2. , ,

3.
4. ,
5. ,
6. , (, .) -

1
2

1
1.1

1.2

4
5
6

1.3
1.4
1.5

1.6

8
9
10
11
12
13
14
15
16
17

1
,

(
)
/ /
/ /
,
/
/


, , -

2

2.1

(
2.2
)
2.3

2.4

2.5

2.6

(,
2.7
)
1.7

18
19

20

3.1

21

3.2

22

3.3

23

3.4


3
()
:


(
)

24
25

26

4.1

2014

,
3

2015

2016

416.0
416.0
3,267,296.7
25,814.4
262,033.2

416
416

412
412

412
412

7
412

2017

2018

10

412

412

412

412
412

412
412

3,201,571.1
25,814.4
262,033.2

3,570,019.2
38,030.6
272,033.2

3,570,019.2
38,030.6
272,033.2

3,579,752.4
44,369.1
397,062.0

3,579,752.4
44,369.1
397,062.0

3,937,728.0
48,806.0
436,768.0

3,937,728.0
48,806.0
436,768.0

339,098.1

355,837.6

355,837.6

515,206.5

515,206.5

566,727.0

566,727.0

415,562.0

465,951.3

465,951.3

499,002.9

499,002.9

548,903.0

548,903.0

4,332,302.5

4,244,078.8

4,701,871.9

4,701,871.9

5,035,392.9

5,035,392.9

5,538,932.0

5,538,932.0

538,500.0

600000

600000

600000

638500

638500

638500

638500

10.4
5,600.4
10.0

15

15

15

15.8

15.8

20

20

9,000.0
15

9,000.0
15

9,000.0
15

10,088.3
15

10,088.3
15

12,770.0
15

12,770.0
15

125.0
1,250.0

150.0

60.0

60.0

120.0

120.0

120.0

120.0

2,250.0

900.0

900.0

1,800.0

1,800.0

1,800.0

1,800.0

347,830.8
429,327.4

6,345.8
13,196.2

1,018,257.0

0.0

7262.6

657

657

24467.3

24467.3

25001

25002

18,512.6

10,557.0

10,557.0

36,355.6

36,355.6

39,571.0

39,572.0

1,018,257.0

1,000,000.0

1000000

1000000

1000000

1000000

985070.25

96.8

96.8

96.8

136.6

136.6

136.6

136.6

136.6

98,567.3

95,354.8

98,567.3

136,620.0

136,600.0

136,600.0

136,600.0

136,600.0

381

674.9

650

650

650

650

650

445.5

27

4.2

28
29

4.3
4.4

:


()

30

4.5

31

4.6

32

4.7

33
34

4.8
4.9

35

4.10

36

4.11
4.12

37
38
39

4.13
4.14
4.15

40

4.16

41

4.17

42
43
44

4.18
4.19
4.20

45

4.21

46
47

4.22
4.23

3
, ( )
:


()

3
()
:




3
( )
:




3



,

48
49
50
51
52
53
54

5
5.1
5.2
5.3
5.4
5.5

()

:

55

5.6

3 ()

56
57
58
59
60
61
62
63
64

5.7
5.8
5.9
5.1
5.11
5.12
5.13
5.14
5.15

65

5.16

66
67

5.17
5.18


3 ()
:


100 -
()
:

22,974.6
8.0

22,974.6
8.0

22974.6
8

26488
8

26488
8

26488
8

26488
8

26488
8

81,699.6

70,033.2

124,039.1

137,737.6

137,737.6

137,737.6

137,737.6

137,737.6

43.7

43.7

43.7

43.7

43.7

43.7

43.7

22,974.6
8.0

22974.6
8

22974.6
8

26488
8

26488
8

26488
8

26488
8

26488
8

8,031.9

8,031.9

8,031.9

9,260.2

9,260.2

9,260.2

9,260.2

9,260.2

43.7

4150

4200

4200

4200

4200

4200

4200

11695.2

13480.5

13480.5

13480.5

13480.5

13480.5

4,200.0
11,695.2
49,113.4

11,695.2
48,535.1

49,113.4

56,611.7

56,611.7

138,844.9

126,600.2

181,184.4

203,609.5

203,609.5

12.0
12.0

12
12

12.0
12.0

12.0
12.0

17833.7

19,952.0
19,952.0

198291
198291

22,400.0
22,400.0

268,800.0
268,800.0

17.5
17.5

17833.7

17.1
17.1

56,611.7

56,611.7

56,611.7

203,609.5

203,609.5

203,609.5

11.0
11.0

11.0
11.0

11.0
11.0

11.0
11.0

19,952.0
19,952.0

17,740.0
17,740.0

17,740.0
17,740.0

17,740.0
17,740.0

17,740.0
17,740.0

239,428.0
211,000.0

239,428.0
211,000.0

195,140.0
195,140.0

195,140.0
195,140.0

195,140.0
195,140.0

195,140.0
195,140.0

17.5
17.5

17.5
17.5

17.5
17.5

17.5
17.5

17.5
17.5

17.5
17.5

0.0

68
69
70
71
72
73
74
75
76
77
78
79

5.19
5.2
5.21
5.22
5.23
5.24
5.25
5.26
5.27
5.28
5.29
5.3

()-

80
81
82
83
84
85
86
87
88
89

6
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8

90
91

92

7.1

93

7.2

94
95

7.3
7.4

96

7.5

97

7.6

98
99
100
101
102

7.7
7.8
7.9
7.1
7.11

,
3 1
( )
:



3 1
( )
:



()
()-

, (4+8+11)

103
104
105
106
107
108
109
110
111
112
113
114
115


()
:



(21*26)


8
8.1
8.2
8.3
8.4
8.5
8.6
8.7
8.8
8.9
8.1
8.11

49,800.0
49,240.0

26900
26900

37,370.0
37,240.0

37,370.0
37,240.0

34,330.0
34,200.0

34,330.0
34,200.0

34,330.0
34,200.0

34,330.0
34,200.0

560.0
1,620.0
62,867.7
390.0
5,500.0
2,145.0

0
1650
43024.3
380
5540
2105.2

130.0
1,620.0
60,580.0
500.0
5,215.0
2,607.5

130.0
1,620.0
60,580.0
500.0
5,215.0
2,607.5

130.0
1,650.0
56,685.1
500.0
5,215.0
2,607.5

130.0
1,650.0
56,685.1
500.0
5,215.0
2,607.5

130.0
1,650.0
56,685.1
500.0
5,215.0
2,607.5

130.0
1,650.0
56,685.1
500.0
5,215.0
2,607.5

65,012.7

45,129.5

63,187.5

63,187.5

59,292.6

59,292.6

59,292.6

59,292.6

70.0
450.0
31.5
43.0
255.2
3,062.4
224.7
9,662.7

75
500

70.0
450.0
31.5
43.0
255.2
3,062.4
165.4
7,111.4

70
450

70
450

70
450

70
450

31.5
43
255.2

31.5
43
255.2

31.5
43
255.2

31.5
43
255.2

3,062.4
215

3,062.4
215

3,062.4
221

3,062.4
222

9,399.8

70.0
450.0
31.5
43.0
255.2
3,062.4
165.4
7,111.4

12,756.6

12,499.3

10,205.3

10,205.3

12,339.0

82,772.9

75,874.8

102,666.5

85,000.0

610.0
50,491.5

610.0
46,283.7

610.0
62,626.6

82,772.9

75,874.8

330.0
27,315.1

37.5
43
255.2
3,062.4
218.6

0.0

9,245.1

9,245.1

9,503.1

9,546.1

12,339.0

12,597.0

12,640.0

85,000.0

85,000.0

85,000.0

85,000.0

1,001.0
85,085.0

1,001.0
85,085.0

1,001.0
85,085.0

1,001.0
85,085.0

1,001.0
85,085.0

102,666.5

85,000.0

85,000.0

85,000.0

85,000.0

85,000.0

330.0
25,038.7

330.0
33,879.9

660.0
56,100.0

660.0
56,100.0

660.0
56,100.0

661.0
56,185.0

662.0
56,270.0

77,806.5

71,322.3

96,506.5

141,185.0

141,185.0

141,185.0

141,270.0

141,355.0

30.0
12.0
18.0

8.0

10.0

10.0

8.0

10.0

10.0

27
12
15

27
12
15

27
12
15

27
12
15

17.0

13.0

15.0

15.0

12.0

13.0

15.0

15.0

6.2
3
8.5

6.2
3
8.5

6.2
3
8.5

6.2
3
8.5

276.0

104.0

150.0

150.0

167

167

167

167

0.0



(
)
:



1
:




:
:

:
:



:
:

116
117
118
119

8.12
8.13
8.14
8.15

120

8.16

121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153

8.17
8.18
8.19
8.2
8.21
8.22
8.23
8.24
8.25
8.26
8.27
8.28
8.29
8.3
8.31
8.32
8.33
8.34
8.35
8.36
8.37
8.38
8.39
8.4
8.41
8.42
8.43
8.44
8.45
8.46
8.47
8.48
8.49

154

8.50

, , ,
( )

155

8.51

(
)

156
157
158
159

9
9.1
9.2

160
161
162
163

10
10.1
10.2


, ,

39
180

39
180

39
180

39
180

5
14

5
14

5
14

5
14

60.0
200.0

104.0

150.0

150.0

14.0

14.0

14.0

14.0

14.0

14.0

14.0

14.0

2,800.0

1,456.0

2,100.0

2,100.0

2,800.0

1,456.0

2,100.0

2,100.0

25.0

32.0

35.0

35.0

35

35

40

40

25.0

32.0

35.0

35.0

35

35

40

40

1,813.7

687.0

2,513.7

2,513.7

2,715.0
195.0
2,520.0

2,715.0
195.0
2,520.0

2,715.0
195.0
2,520.0

2,715.0
195.0
2,520.0

2,100.0

2,100.0

2,400.0

2,400.0

8,000.0

8,000.0

8,000.0

8,000.0

6,300.0

6,300.0

6,300.0

6,300.0

3,242.5

1,933.0

1,053.7

1,053.7

7,856.2

4,076.0

5,667.4

5,667.4

19,115.0

19,115.0

19,415.0

19,415.0

6.0
49.7

5.0
57.0

4
40.0

4
40.0

5
71.2

5
71.2

5
71.2

5
71.2

298.0

285.0

160.0

160.0

356.0

356.0

356.0

356.0

29158.2
2870.4

29158.2
2870.4

18,000.0
20,765.7

15,908.3
-

46,468.2
258,620.0

0.0

46,468.2
258,620.0

50,000.0
250,000.0

50,000.0
250,000.0

199
200

10.3
10.4

201

,
,
( )
(
)

202

11

203

11.1

204

11.2

205

11.3

206

207
208
209
210

12
12.1
12.2
12.3

211

12.4

212

12.5

( )


213

12.6

( )

214

215

13

(2014
, ,
,
)

216

13.1

, / /

217

13.2

218

13.3

219

13.4

220

13.6

221

13.7

/
/
, /
/

/ /
(-
)
(
)

222
223
224

14
14.1

225

14.2

226

14.3


,
,
// /
, /,
/

227

228

15
,
,

16

16.1 (.)

229
230
231

15892
19486.6

15892
19486.6

100,665.0
92,792.6

100,665.0
92,792.6

110,000.0
93,000.0

110,000.0
93,000.0

42,673.3

67,407.2

67,407.2

498,545.8

498,545.8

503,000.0

503,000.0

21539

21539

21539

53,289.0

53,289.0

53,500.0

53,500.0

50448.3

77546.8

77546.8

48,360.0

48,360.0

48,500.0

48,500.0

99,085.8

71,987.3

99,085.8

99,085.8

101,649.0

101,649.0

102,000.0

102,000.0

215.0
330.0
71,700.0

215.0
331.0
71,161.0

215.0
341.0
73,315.0

215.0
341.0
73,315.0

215
345
74175

215
345
74175

215
345
74200

215
345
74200

3,006.6

3,023.9

3,500.0

3,500.0

215,573.0

215,183.0

256,602.5

256,602.5

25,380.3
4,827.1
68,973.1

21,539.0
77,546.8

19,776.0
6,989.0

215,573.0

215,183.0

815,030.3

803,485.3

393,753.2

391,888.3

427,968.9

492,909.6

18,338.4

17,336.8

78,825.7

77,529.3

1,733,916.5

73,744.2
5,200.0
3,600.0
82,544.2

39,619.6

39,619.6

296,222.1

296,222.1

0.0

0.0

4,100.00

4,100.00

304,117.5

304,117.5

121,417.9

121,417.9

425,535.4

425,535.4

4,500.00
333,900.0
125,001.0
458,901.0

4,500.00
333,900.0
125,002.0
458,902.0

626,412.60

626,412.60

1,239,723.10

1,239,723.10

1,239,723.10

1,239,723.10

435,536.40

435,536.40

1,241,427.50

1,241,427.50

1,241,427.50

1,241,427.50

429,208.10

429,208.10

872,925.60

872,925.60

872,925.60

872,925.60

18,410.50

18,410.50

18,410.50

18,410.50

18,410.50

18,410.50

61,352.20

61,352.20

125,256.60

125,256.60

125,256.60

125,256.60

1,783,149.3

1,570,919.8

1,570,919.8

3,497,743.3

3,497,743.3

3,497,743.3

3,497,743.3

0.0

66836

38744.2

38744.2

172,468.4

172,468.4

175,000.0

175,000.0

2957.4

5200

5200

41,914.1

41,914.1

42,000.0

42,000.0

3242

3600

3600

7,832.0

7,832.0

8,000.0

8,000.0

73,035.4

47,544.2

47,544.2

222,214.5

225,000.0

225,000.0

222,214.5

0.0

232

16.2

233

16.3

234
235
236
237
238
239
240
241
242
243
244
245
246
247
248

. (
)
()

17







,
17.7 ()- /,
/
, ()17.8

,
17.9

17.10 / /
17.11
/ ,
17.12

,

17.1
17.2
17.3
17.4
17.5
17.6

249

18

250

18.1

573.4
6,880.8

573.4
4586.1

573.4
6880.4

573.4
6880.4

573.4
6880.8

573.4
6880.8

574.4
6892.8

575.4
6904.8

6,880.8

4,586.1

6,880.4

6,880.4

6,880.8

6,880.8

6,892.8

6,904.8

1065.9

1065.9

1065.9

1480

1480

1480

1480

3104.6

2732.2

3104.6

3104.6

5016.9

5016.9

5016.9

5016.9

148.6
120.0

148.6
120.0

840
204

840
204

840
204

840
204

840
204

840
204

11,319.9

7,586.9

12,094.9

12,094.9

14,421.7

14,421.7

14,433.7

14,445.7

322,422.4

291,422.1


251

18.2

252

18.3

253

18.4

255
256
257

19
19.1
19.2

258

19.3

259

19.4

129,722.5

129,722.5

350,000.0

350,000.0

350,001.0

350,002.0

1,132,696.2

1,132,696.2

1,019,280.4

1,019,280.4

1,019,280.4

1,019,280.4

,
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/

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,
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254

0.0

, ,
/ , /
/ , /
/
/
/
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322,422.4

291,422.1

1,262,418.7

1,262,418.7

4,800.0
18,000.0

4,800.0
18,000.0

4,800.0
18,000.0

4,800.0
18,000.0

17,340.0

17,340.0

17,340.0

17,340.0

40,561.0

40,561.0

40,561.0

40,561.0

1,369,280.4

0.0

1,369,280.4

1,369,281.4

1,369,282.4

7,560.0
36,066.0

7,560.0
36,066.0

7,560.0
36,066.0

7,560.0
36,066.0

6,259.0

6,259.0

6,259.0

6,259.0

53,114.8

53,114.8

53,114.8

53,114.8

260
261
262
263
264
265
266
267
268
269

, , ,
20

80,701.0

80,701.0

80,701.0

80,701.0

102,999.8

0.0

102,999.8

102,999.8

102,999.8

( )

20.6

3 5
20.7
( )
: 3
20.8

: 5
20.9

3 5
20.10

5
20.11

(
20.12
)
20.1

270

20.13 , ( )

271

272
273
274
275
276

21
21.1
21.2
21.3
21.4

,

-

277

278

279
280
281

22
22.1
22.2

282

22.3

283

22.4

284

22.5

285
286
287
288
289
290
291
292
293

22.6
22.7
23
24
24.1
24.2
24.3
24.4
24.5




: 1.

2. ,
(2015 )
3. ,
(2015 )




/2/
:

241,974.0

241,974.0

71,978.9

71,978.9

105,360.6

105,360.6

105,360.6

105,360.6

15,234.4

10,892.7

18,900.0

18,900.0

20,050.00

20,050.00

20,050.00

20,050.00

257,208.4

252,866.7

90,878.9

90,878.9

125,410.6

125,410.6

125,410.6

125,410.6

76710
88
6,750.5
352.0

46820
88
4,120.2
122.0

46820
88
4,120.2
960

46820
88
4,120.2
960

46820
88
4,120.2
960

7,102.5

4,242.2

5,080.2

5,080.2

5,080.2

7,625,487.3

7,440,705.3

8,700,260.1

8,805,416.4

7,625,487.3

7,440,705.3

8,700,260.1

3,763,409.8
750,856.7

3,763,409.8
745,059.7

4,952,522.2
1,062,431.1

125,695.0

124,609.7

332,813.4

46820
88
4,120.2
960

46820
88
4,120.2
961

46820
88
4,120.2
962

5,080.2

5,081.2

5,082.2

12,007,126.3

12,007,126.3

12,555,494.1

12,555,638.1

8,700,260.1

12,007,126.3

12,007,126.3

12,555,494.1

12,555,638.1

4,952,522.2
1,062,431.1

5,198,697.6
1,120,088.4

5,198,697.6
1,120,088.4

5,198,697.6
1,127,530.4

5,198,697.6
1,127,530.4

124,338.2

124,338.2

356,886.8

356,886.8

356,886.8

356,886.8

334,304.7

556,574.9

556,574.9

416,080.0

416,080.0

416,080.0

416,080.0

292,348.3

286,145.3

381,518.0

381,518.0

347,121.6

347,121.6

354,563.6

354,563.6

45,000.0
3,066,220.8

92,367.7
2,839,868.1

143,109.0
2,542,197.8

143,109.0
2,542,197.8

107,896.0
5,580,444.3

107,896.0
5,580,444.3

107,896.0
6,121,370.1

107,896.0
6,121,514.1

416
7
258
143
8

416
9
252
147
8

412
4
272
129
7

412
4
272
129
7

412
4
272
129
7

412
4
272
129
7

412
4
272
129
7

412
4
272
129
7