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... 2017 , 2018-2019

: 1. 7
2. , ,
3.
4. ,
5. ,
6. , (, .) -

2015
2016
2017


1
2
3
4
5
6
7
1
1
,
2
1.1
(
3
1.2
412
412
411
411
411
)
4
1.3 / /
3,570,019.2
3,599,230.1 3,560,376.00
3,560,376.00
3,753,031.30
5
1.4 / /
38,030.6
37,468.8
6
1.5 ,
272,033.2
332,906.6
272,033.20
332,906.60
363,074.80
/
7
1.6
355,837.6
355,837.6
355,837.60
355,837.60
437,545.50
/

8
1.7
465,951.3
471,960.4
460,707.20
467,403.20
500,901.70

, , -
9
4,701,871.9
4,797,403.5
4,648,954.0
4,716,523.4
5,054,553.3

2018

2019

10

411

411

411

3,753,031.3
363,074.8

3,753,031.30

3,753,031.30

363,074.80

363,074.80

437,545.5

437,545.50

437,545.50

500,901.7

500,901.70

500,901.70

5,054,553.3

5,054,553.3

5,054,553.3

10
11

2
2.1

12

2.2

13
14

2.3
2.4

15

2.5

16

2.6

17

2.7



(
)



(,
)

18
19

20

3.1

21

3.2

22

3.3

23

3.4


3
()
:


(
)

24
25

26

4.1

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

,
3

:


()

3
, ( )
:


()

3
()
:




3
( )
:



600000

620000

609494

610000

638500

638500

640000

645000

15

16

16

16

16.32

16.32

16.32

16.5

9,000.0
15

9,920.0
20

9,751.9
20

9,760.0
20

10,420.3
20

10,420.3
20

10,444.8
20

10,642.5
20

1,300.0

1,300.0

1,300.0

36,908.1

36,908.1

36,908.1

48,628.4

48,652.9

48,850.6

60.0

62

65

65

65

65

65

65

900.0

1,240.0

1,300.0

1,300.0

1,300.0

129.2

16,773.6

3,497.6

12,860.0

36,908.1

10,029.2

27,933.6

14,549.5

23,920.0

48,628.4

721,576.1

973,896.2

908117

980000

980000

32781

1012781

1050000

1060000

136.6

145.35

173.25

173.25

173.25

173.25

173.25

173.25

136.6

98,567.3

133,034.2

131,994.8

169,785.0

169,785.0

5,679.3

175,464.3

181,912.5

183,645.0

674.835

432.055

278.883

491.499

499.975

25.03

525.005

530

530

22,974.6
8

22,974.6
8

26488
8

30461.2
8

30461.2
8

30461.2
8

30461.2
8

30461.2
8

30461.2
8

124,032.5

79,410.3

59,096.4

119,773.2

121,838.7

6,099.6

127,938.3

129,155.5

129,155.5

43.7

43.7

43.7

43.7

43.7

43.7

43.7

43.7

22,974.6
8

22,974.6
8

26,488.0
8

30,461.2
8

30461.2
8

30461.2
8

30461.2
8

30461.2
8

8,031.9

8,031.9

9,260.2

10,649.2

10,649.2

10,649.2

10,649.2

10,649.2

45

4.21

46
47

4.22
4.23

48
49
50
51
52
53
54

5
5.1
5.2
5.3
5.4
5.5

55

5.6

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

5.17
5.18
5.19
5.2
5.21
5.22
5.23
5.24
5.25
5.26
5.27
5.28
5.29
5.3

6
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8

90
91

()

:


3
()
:


3 ()
:


100 -
()
:


()
:



(21*26)



()-

80
81
82
83
84
85
86
87
88
89

4200

4200

4200

4200

4200

11695.2
49,120.0

11695.2
49,119.8

13480.5
56,618.1

15502.3
65,109.7

15502.3
65,109.7
38,017.2

181,184.4

136,562.0

124,974.7

195,532.1

235,614.8

12
12

10
10

11
11

8
8

11
11

19,952

15,941

17,740

24,393

20,780

19,952

15,941

17,740

24,393

20,780

239,424
239,424
-

159,406
159,406
-

195,140
195,140
-

195,140
195,140
-

228,580
228,580
-

17.5

17.5

17.5

17.5

17.5

17.5

17.5

17.5

17.5

17.5

37,500
37370

27,896
27896.02

34,330
34200

34,330
34200

40,130
40000

130
1620
60,750.0
500
4875
2,437.5

1640
45,749.5
325
5494.46
1,785.7

130
1650
56,644.5
500
5296.2
2,648.1

130
1650
56,644.5
500
5296.2
2,648.1

130
1560
62,602.8
420
5457.14
2,292.0

63,187.50

47,535.20

59,292.60

59,292.60

70.0
450.0
31.5
42.0
249.9
2,998.8
560.1
6,720.8

70
450
31.5
42
255.9
3,070.8
548.5
6,582.0

70
450
31.5
42
255.9
3,070.8
550
6,600.0

70
450
31.5
42
255.9
3,070.8
550
6,600.0

9,751.1

9,684.3

9,702.3

9,702.3

64,894.80
70
450
31.5
42
255.6
3,067.2
656
7,872.0
10,970.7

6,099.6

4200

4200

4200

15502.3
65,109.7
38,017.2

15502.3
65,109.7
6,024.8

15502.3
65,109.7
5,935.9

241,714.4

210,939.2

210,850.3

11
11

11
11

11
11

20,780

21,000

21,500

20,780

21,000

21,500

228,580
228,580
-

231,000
231,000
-

236,500
236,500
-

17.5

17.5

17.5

17.5

17.5

17.5

40,130
40000

40,425
40425

41,388
41387.5

130
1560
62,602.8
420
5457.14
2,292.0

1560
63,063.0
420
5500
2,310.0

1600
66,220.0
420
5500
2,310.0

64,894.80
70
450
31.5
42
255.6
3,067.2
656
7,872.0
10,970.7

65,373.00
70
450
31.5
42
255.6
3,067.2
660
7,920.0
11,018.7

68,530.00
70
450
31.5
42
255.6
3,067.2
665
7,980.0
11,078.7

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

103

3 1
( )
:



3 1
( )
:



()
()-

, (4+8+11)

104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119

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

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



(
)
:

102,666.5

92534.12

67314.45

68000

68400

2001.3

70401.3

71000

71000

610
56,445.8

1001
67,381.8

1045
71,060.0

1045
71,478.0

1045
2,091.4

1045
73,569.4

1045
74,195.0

1045
74,195.0

92534.12

67314.45

68000

68400

2001.3

70401.3

71000

71000

330
33,879.9

330
30,536.3

660
44,427.5

825
56,100.0

825
56,430.0

825
1,651.1

825
58,081.1

825
58,575.0

825
58,575.0

96,506.5

86,982.1

111,809.3

127,160.0

127,908.0

10

10

10

10

610
62,626.6
102,666.5

10

15
15

150
0
150
-

15
15

10

15
15

10

15
15

3,742.4
-

10

14

131,650.4

132,770.0

132,770.0

10

10

12

10

14

14
14

10

15
15

12

20
20

90

150

150

140

140

150

240

90

150

150

140

140

150

240

14.0

14.0

14.0

14.0

14.0

14.0

14.0

14.0

2,100.0

1,260.0

2,100.0

2,100.0

1,960.0

1,960.0

2,100.0

3,360.0

2,100.0

1,260.0

2,100.0

2,100.0

1,960.0

1,960.0

2,100.0

3,360.0

35.0

25.0

35.0

35.0

35.0

35.0

38.0

40.0

2,285.7

225.0

1,821.6

1,821.6

2,100.0

2,100.0

2,300.0

2,600.0

2,285.7

225.0

1,821.6

1,821.6

2,100.0

2,100.0

2,300.0

2,600.0

14.0

140
141
142
143
144
145
146
147
148
149
150
151
152
153

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

201

,


,

160
161
162
163
199
200


:
:

:
:



:
:



, , ,
(
)

( )

10
10.1
10.2
10.3
10.4


, ,

212

,
,
( )
(
11.2
)
11.3
,

12

12.1 ( )
12.2
12.3

12.4

12.5

213

12.6

202
203
204
205
206
207
208
209
210
211

214

1,053.7

5,439.4
4
40.0

2,994.5

4,479.5
2
48

160.0

96.0

29,158.20
2,870.40
15,296.00
18,512.30

29,158.20

65,836.90

3,921.6

3,921.6

8,000.0

8,000.0

8,000.0

8,000.0

6,300.0

6,300.0

6,500.0

6,500.0

18,360.0

18,900.0

20,460.0

18,360.0

6
50
-

300.0

6
50
-

6
50

6
50

300.0

300.0

300.0

277,853.00
244,240.00
46,872.50
79,680.10

277,853.00
244,240.00
46,872.50
79,680.10

555,706.00
488,480.00
93,745.00
159,360.20

648,645.60

648,645.60

1,297,291.20

11,551.20

29,158.20
2,439.80
15,892.00
19,486.60

29,158.20
2,439.80
15,892.00
19,486.60

277,853.00
244,240.00
46,872.50
79,680.10

40,709.40

66,976.60

66,976.60

648,645.60

53,289.00

53,289.00

73,063.20

73,063.20

73,100.00

73,200.00

66,880.00

67,000.00

67,500.00

139,943.20

140,100.00

140,700.00

11

11.1

( )

21,539.00
77,546.80

68,693.31

45,796.80

45,796.80

66,880.00

99,085.80

68,693.31

99,085.80

99,085.80

139,943.20

215
341
73315

215
324
69711

215
341
73315

215
341
73315

215
345
74175

3,500.00

2,928.95

3,500.00

3,500.00

4,100.97

256,602.5

204,180.0

256,602.5

256,602.5

304,189.4

39,619.6

32,691.7

39,619.6

39,619.6

94,810.9

296,222.1

236,871.7

296,222.1

296,222.1

399,000.3

215
345
74175
4100.97
-

304,189.4
94810.9

399,000.3

215
345
74175
4150

215
345
74175
4200

307,826.3

311,535.0

94,820.0

95,000.0

402,646.3

406,535.0

215

13

216

13.1

217

13.2

218

13.3

219

13.4

220

13.6

221

13.7

, /
/
/
/
, /
/

/ /
(-
)
(
)

222
223
224

( 2015
, ,
,
)

14
14.1

225

14.2

226

14.3


,
,
// /
,
/, /

227

228

233

,
,

16

16.1 (.)
. (
16.2
)
16.3 ()

234

229
230
231
232

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

943,117.5

1,071,372.7

1,212,318.9

1,212,318.9

1,690,329.1

1,690,329.1

1,774,845.6

1,863,587.8

435,536.4

344,783.3

435,536.4

435,536.4

1,030,721.5

1,030,721.5

1,082,257.6

1,136,370.5

429,208.1

492,407.5

492,407.5

492,407.5

857,853.4

857,853.4

900,746.1

945,783.4

18,410.5

19,892.8

19,892.8

19,892.8

21,154.7

21,154.7

22,212.4

23,323.1

61,352.2

121,339.7

61,352.2

61,352.2

156,271.0

1,887,624.7

2,049,796.0

2,221,507.8

2,221,507.8

3,756,329.7

38,744.2

47,272.0

14,912.6

29,500.0

5,200.0

24,108.5

24,000.0

3,600.0

1,511.4

47,544.2

156,271.0

164,084.6

172,288.8

3,756,329.7

3,944,146.2

4,141,353.5

168,689.0

168,689.0

170,000.0

175,000.0

24,000.0

58,622.5

58,622.5

59,000.0

60,000.0

1,500.0

1,500.0

5,331.3

5,331.3

5,500.0

5,600.0

72,891.9

40,412.6

55,000.0

232,642.8

232,642.8

234,500.0

240,600.0

573.4
6,880.4

573.4
6,880.4

401.7
4,820.5

573.4
6,880.4

6,880.4

6,880.4

4,820.5

6,880.4

15

17







,
17.7 ()-
/, /
,
17.8
()-
,
17.9

17.10 / /
17.11
17.1
17.2
17.3
17.4
17.5
17.6

852.7

1,065.9

600
7,200.0
610.52
14,526.2

600
7,200.0
610.52
14,526.2

600
7,200.0
610.52
14,526.2

600
7,200.0
610.52
14,526.2

8,000.0

8,000.0

9,000.0

9,000.0

3,104.6

1,992.8

3,104.6

3,104.6

23,510.0

23,510.0

7,300.0

7,300.0

840.0
204.0

504.9
137.5

840.0
204.0

840.0
204.0

840.0
204.0

840.0
204.0

840.0
204.0

850.0
210.0

247
248

17.12

249

18

250

18.1

251

18.2

252

18.3

253

18.4

254

/ ,

19
19.1
19.2

258

19.3

259

19.4

38,030.6

44,369.2
-

44,369.2

44,369.2

45,000.0

91,449.4

76,239.4

76,886.2

11,881.7

9,515.6

52,248.9

49,059.6

91,449.4

129,722.5

129,722.5

129,722.5

129,722.5

129,722.5

129,722.5

350,000.0

350,000.0

464,715.2

175,914.8

1,132,696.2

1,132,696.2

1,933,191.7

1,933,191.7

2,000,000.0

2,100,000.0

594,437.7

305,637.3

1,262,418.7

1,262,418.7

2,062,914.2

2,062,914.2

2,350,000.0

2,450,000.0

4,800.0
18,000.0

4,950.0
14,613.9

4,950.0
18,000.0

4,950.0
18,000.0

7,560.0
20,000.0

7,560.0
20,000.0

7,560.0
20,000.0

7,560.0
20,000.0

17,340.0

17,340.0

17,340.0

17,340.0

30,095.8

30,095.8

30,095.8

30,095.8

40,561.0

39,656.4

44,305.9

44,305.9

78,054.5

78,054.5

78,054.5

78,054.5

80,701.0

76,560.3

84,595.9

84,595.9

135,710.3

135,710.3

135,710.3

135,710.3

71,978.9

89,915.4

175,854.3

175,854.3

127,757.0

127,757.0

130,000.0

130,000.0

17,955.0

5,386.5

20,050.0

20,050.0

25,000.0

25,000.0

,
/ , , ,
/

/ , , ,
/--
,
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255
256
257

42,213.9

, ,
/ , /
/ ,
/

/ /
/
/

260

, , ,

261

20

262

20.1

263

20.6

264

20.7

265

20.8

266

20.9

267

20.10

268

20.11

269

20.12

270

20.13

,
( )


3 5
( )
: 3

: 5

3 5

5

(
)
, (
)

271

89,933.9

95,301.9

175,854.3

175,854.3

147,807.0

,

-

46820
88
4,120.2
960

46820
88
4,120.2
849.9

46820
88
4,120.2
960

46820
88
4,120.2
960

277

5,080.2

4,970.1

5,080.2

5,080.2

5,050.000

278

8,345,045.5

8,204,657.8

9,409,601.7

9,621,638.0

13,350,507.5

8,345,116.9
4,451,536.4
895,435.9

8,009,551.3
4,202,150.8
858,096.1

9,409,601.7
5,317,974.1
1,120,088.5

9,621,638.0
5,317,974.1
1,120,088.5

13,350,507.5
6,356,878.7
1,363,482.9

124,338.2

156,932.6

356,886.8

356,886.8

389,579.7

405,314.8

416,080.1

381,518.0

295,848.7

143,109.0
2,855,035.6
1.0
412.0
405.0
4.0
272.0
129.0
7.0

66,755.8
2,882,548.6
1.0
412.0
405.0
4.0
272.0
129.0
7.0

272
273
274
275
276

21
21.1
21.2
21.3
21.4

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. ,
(201 )
3. ,
(2017 )




/2/
:

46477
88
4,090.0
960

147,807.0

46477
88
4,090.0
960

155,000.0

46477
88
4,090.0
960

155,000.0

46477
88
4,090.0
960

5,050.0

5,050.000

5,050.0

15,521.3

13,366,028.8

13,816,457.4

14,780,164.1

15,521.3

13,366,028.8
6,356,878.7
1,363,482.9

13,812,717.4
6,547,585.1
1,370,300.0

14,777,359.1
6,674,658.2
1,370,500.0

600,281.3

600,281.3

600,300.0

600,500.0

416,080.1

416,080.0

416,080.0

420,000.0

420,000.0

347,121.6

347,121.6

347,121.6

347,121.6

350,000.0

350,000.0

107,896.0
2,863,643.1
1.0
411.0
404.0
4.0
272.0
128.0
7.0

107,896.0
3,075,679.4
1.0
411.0
404.0
4.0
272.0
128.0
7.0

107,896.0
5,522,249.9
1.0
411.0
404.0
4.0
272.0
128.0
7.0

107,896.0
5,537,771.2
1.0
411.0
404.0
4.0
272.0
128.0
7.0

108,000.0
5,786,832.3
1.0
411.0
404.0
4.0
272.0
128.0
7.0

108,000.0
6,624,200.9
1.0
411.0
404.0
4.0
272.0
128.0
7.0

15,521.3