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" 2012
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" 2012
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2012

1,395,166.1
754.6

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754.6

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754.6

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7,440.0

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5,648.6
3,869.0

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39.6

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296.6

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1,443.4

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1,514.3

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23.9

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754.6
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188,580.2

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137,434.4
115,520.7

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50.0

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3,041.0

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18,245.7

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377.0

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200.0

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40,206.0

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5,974.8

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4,965.0

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300,872.0

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279,129.6
214,270.6

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527.8

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4,655.7

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9,752.6

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31,667.5

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18,244.1

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11.3

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51,145.8

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143,079.9

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143,079.9

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89,984.6

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22.4

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18,349.9

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742.4

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33,902.7

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80,395.6

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182.0

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3,252.1

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2,345.8

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106.1

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2,355.4

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2,183.9

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171.5

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6,913.7

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469.8

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07

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32,563.4
30,009.8

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4.2

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2,055.3

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481.3

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6.0

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6.8

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4,312.2

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269.5

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2012

45,800.1
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51,128.5

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101.7

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4,119.3

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502.6

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102.7

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3,250.4

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104.4

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277.8

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277.8

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2012

01

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls

3,392.0
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3,392.0

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2012

01

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246,057.5

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246,057.5

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135,987.2

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2012

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10,169.0

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58,900.0

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522 57 00

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19,000.0

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16,300.0

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1,131.3

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4,998.3

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405.8

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170.6
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17,996.3

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47,491.7

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522 00 00

410.0

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71,760.1

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1,873.1

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03

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60,717.7

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166.7

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2,925.0

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134,412.4

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82,347.3

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20,841.3

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6,684.6

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159,957.3

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2,925.0

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2012

263,983.5

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145,886.1

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783.3

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2,728.5

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8,691.8

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105,869.7

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2012

166.9

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307.0

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2012

120,556.4

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2012

50,513.2

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1,340.6

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263 99 00

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265 00 00

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865,562.4

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05

267 05 09

612

1,340.6

4,489.5
244

810

4,489.5

57,000.0
28,317.0

810

28,317.0
9,562.0

810

9,562.0

75,743.0

810

75,743.0
41,700.0

810

41,700.0

18


(

),
, ()


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, ,

2009 - 2012 1
(
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(
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,

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2004 2012 2 10
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,

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls


- -

04

05

267 05 10

04

05

267 05 10

04

05

267 05 11

04

05

267 05 11

04

05

267 05 13

04

05

267 05 13

04

05

267 05 16

04

05

267 05 16

04

05

267 05 17

04

05

267 05 17

04

05

267 05 18

2012

152,063.0

810

152,063.0
16,771.0

810

16,771.0

456,368.0

810

456,368.0
12,241.0

351

12,241.0
9,119.0

351

9,119.0

6,678.4

19

(
) , ,

,

,


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"


2009-2012 "
,

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,

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,

-
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,
,
,
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,
,
,
()
,
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2005-2012 8
D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls


- -

810

2012

6,678.4

04

05

267 05 18

04

05

270 00 00

95.2

04

05

270 04 00

95.2

04

05

270 04 00

04

05

522 00 00

512,703.3

04

05

522 20 00

83,700.0

04

05

522 20 00

04

05

522 37 00

04

05

522 37 00

04

05

522 41 00

408,827.5

04

05

522 41 01

122,000.0

04

05

522 41 01

04

05

522 41 02

244

523

95.2

83,700.0

4,880.0

244

810

4,880.0

122,000.0

3,000.0

20

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2009 - 2012 1
D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls


- -

810

2012

3,000.0

04

05

522 41 02

04

05

522 41 04

04

05

522 41 04

241

2,500.0

04

05

522 41 04

242

300.0

04

05

522 41 04

244

8,500.0

04

05

522 41 04

810

10,034.8

04

05

522 41 07

04

05

522 41 07

04

05

522 41 10

04

05

522 41 10

04

05

522 41 11

04

05

522 41 11

04

05

522 41 13

04

05

522 41 13

04

05

522 41 14

21,334.8

13,799.2
810

13,799.2
7,587.0

810

7,587.0

14,000.0

810

14,000.0
43,300.0

810

43,300.0

29,696.3

21

(
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,

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls


- -

04

05

522 41 14

04

05

522 41 15

04

05

522 41 15

04

05

522 41 16

04

05

522 41 16

04

05

522 41 30

04

05

522 41 30

04

05

522 41 31

04

05

522 41 31

04

05

522 41 32

04

05

522 41 32

04

05

522 41 33

04

05

522 41 33

810

2012

29,696.3

100.0

810

100.0
10,957.0

810

10,957.0
115,700.0

810

115,700.0
21,969.2

810

21,969.2

4,653.3

810

4,653.3

730.7

810

730.7

22



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,


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()

2012-2016
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2012-2014





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2012-2014








,


D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls


- -

2012

295.8

04

05

522 51 00

04

05

522 51 00

04

05

522 63 00

04

05

522 63 00

413

2,000.0

04

05

522 63 00

612

13,000.0

04

05

612 00 00

195,700.0

04

05

612 63 00

195,700.0

04

05

612 63 00

04

05

613 00 00

6,591.3

04

05

613 01 00

6,591.3

04

05

613 01 00

04

05

614 00 00

8,418.0

04

05

614 01 00

8,418.0

04

05

614 01 00

04
04

06
06

280 00 00

6,457.3
6,457.3

04

06

280 04 00

6,457.3

04

06

280 04 00

04

07

244

295.8

15,000.0

611

351

351

244

195,700.0

6,591.3

8,418.0

6,457.3
141,471.1

23





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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls


- -

2012

04

07

002 00 00

32.2

04

07

002 04 00

32.2

04

07

002 04 00

244

7.2

04

07

002 04 00

851

18.4

04
04

07
07

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070 00 00

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3,683.0

04

07

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04

07

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04

07

291 00 00

2,443.7

04

07

291 99 00

2,443.7

04

07

291 99 00

111

329.4

04

07

291 99 00

242

610.9

04

07

291 99 00

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736.2

04

07

291 99 00

622

63.8

04

07

291 99 00

851

451.3

04
04

07
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291 99 00
292 00 00

852

252.1
122,502.2

04

07

292 01 00

04

07

292 01 00

111

46,016.3

04

07

292 01 00

112

17.8

04

07

292 01 00

121

16,812.8

04

07

292 01 00

122

9.9

04

07

292 01 00

242

1,482.9

04

07

292 01 00

244

46,577.2

04

07

292 01 00

852

5.1

3,683.0
244

3,683.0

110,922.0

24


- -

2012

04

07

292 02 00

04

07

292 02 00

04

07

293 00 00

04

07

293 00 00

04

07

522 00 00

12,790.0

07

522 51 00

120.0

07

522 51 00

04

07

522 60 00

04

07

522 60 00

244

1,701.2

04

07

522 60 00

621

10,968.8

04

08

04

08

002 00 00

15,460.2

04

08

002 04 00

15,460.2

04

08

002 04 00

121

14,659.2

04

08

002 04 00

122

162.1

, ,
-

04

08

002 04 00

242

408.8

04

08

002 04 00

244

217.1

04

08

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851

9.0

04

08

002 04 00

852

4.0

04

08

092 00 00

26,523.3

04

08

092 03 00

26,523.3

04

08

092 03 05

26,520.3

04

08

092 03 05


04
2010-2020
,
04


2012-2020
,



( )

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls

11,580.2
244

11,580.2
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244

244

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12,670.0

1,001,668.3

851

26,520.3

25


,
()


,

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,


- -

2012

3.0

04

08

092 03 08

04

08

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04

08

305 00 00

116,574.1

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08

305 01 00

10,300.3





,
04

,


08

305 01 08

10,300.3

04

08

305 01 08

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08

305 02 00

04

08

305 02 00

810

105,384.3

04
04

08
08

305 02 00
317 00 00

810

889.5
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04

08

317 01 00

04
04
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317
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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls

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01
01
01

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831

810

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10,300.3
106,273.8

67,881.2
810
810
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823

40,155.9
1,942.8
144.1
2,638.4
23,000.0

521

23,000.0

26


"

2009-2012 "
,

"

2012-2016 "
,


(
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()


2010-2020
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( )
"
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04
08 522 00 00

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls

775,229.5
16,400.0

04

08

522 27 00

04

08

522 27 00

04

08

522 43 00

04

08

522 43 00

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13,240.0

04

08

522 43 00

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655,389.5

04

08

522 43 00

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84,900.0

04

08

522 51 00

04

08

522 51 00

04

09

04

09

181 00 00

83,460.2

04

09

181 03 00

83,460.2

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181 03 99

83,460.2

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181 03 99

09

315 00 00

132,757.1

04

09

315 01 00

131,775.3

04

09

315 01 12

131,775.3

04

09

315 01 12

111

30,096.0

04

09

315 01 12

112

23.7

04

09

315 01 12

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1,387.7

04

09

315 01 12

244

4,442.9


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-

2012

244

16,400.0
753,529.5

5,300.0
244

5,300.0
3,441,880.7

447

83,460.2

27


- -

2012


,

()
( ),

,

04

09

315 01 12

831

1,894.2

04

09

315 01 12

851

93,721.7

04

09

315 01 12

852

209.1

04

09

315 02 00

981.8

04

09

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04

09

315 02 06

04

09

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3,225,663.4

04

09

522 47 00

3,225,663.4

04

09

522 47 00

244

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04

09

522 47 00

447

83,528.0

04

09

522 47 00

521

364,056.2

04

09

522 47 00

523

181,428.1

04

09

522 47 00

611

1,665,700.0

04

09

522 47 00

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76,561.5

"

2009-2016 "
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( )
2+100 - 3+232
2+898

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls

521

981.8

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.
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2012

04

09

522 47 00

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89,031.2

04

09

522 47 00

719

82,731.6

04

10

04

10

002 00 00

24,421.9

04
04

10
10

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002 04 00

121

24,421.9
23,449.3

04

10

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122

4.5

04

10

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242

200.0

04

10

002 04 00

244

448.1

04

10

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851

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04

10

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20.0

04

10

330 00 00

219,260.3

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-
( )



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04

10

330 82 00

92,965.8

04

10

330 82 00

04

10

330 99 00

04

10

330 99 00

04

10

522 00 00

14,500.0

04

10

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14,500.0

04

10

522 66 00

04

12

04

12

002 00 00

04
04

12
12

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls

258,182.2

242

92,965.8
126,294.5

621

622

126,294.5

14,500.0
1,401,485.5
109,131.9

121

109,131.9
92,212.5

29


- -

2012

04

12

002 04 00

122

122.9

, ,
-

04

12

002 04 00

242

3,524.1

04

12

002 04 00

244

13,122.6

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82.4

04

12

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67.4

04

12

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2,262.5

04

12

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2,262.5

04

12

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04

12

092 00 00

381.0

04

12

092 03 00

381.0

04

12

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381.0

04

12

092 03 05

04

12

315 00 00

357,000.0

04

12

315 02 00

357,000.0

04

12

315 02 07

357,000.0

04

12

315 02 07

04

12

338 00 00

97,817.4

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04

12

338 99 00

97,817.4

04

12

338 99 00

111

27,359.7

04

12

338 99 00

112

21.0

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-

04

12

338 99 00

242

1,185.6

04

12

338 99 00

244

1,790.7

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls

521

851

521

2,262.5

381.0

357,000.0

30


,

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()
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2009-2016 "
D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls


- -

2012

04

12

338 99 00

831

105.0

04

12

338 99 00

851

122.5

04
04

12
12

338 99 00
338 99 00

852
880

63.3
67,169.6

04

12

340 00 00

118,257.0

04

12

340 03 00

18,157.0

04

12

340 03 00

04

12

340 70 00

04

12

340 70 00

450

50,000.0

04

12

340 70 00

802

100.0

04

12

340 70 00

803

50,000.0

04

12

345 00 00

215,696.0

04

12

345 01 00

215,696.0

04

12

345 01 00

521

24,000.0

04

12

345 01 00

810

191,696.0

04

12

488 00 00

6,732.5

04

12

488 97 00

6,732.5

04

12

488 97 00

04

12

522 00 00

494,207.2

04

12

522 07 00

72,150.0

244

18,157.0
100,100.0

244

6,732.5

31

, ,
-
,

,


(
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"

2009-2016 "
,




2010-2020
,

"

2011-2016 "
-

,


"

2011-2016 "
,

"

2011-2016 "

"
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"
2011-2016 "
D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls


- -

2012

04

12

522 07 00

242

30.0

04

12

522 07 00

244

687.0

04

12

522 07 00

521

3,000.0

04

12

522 07 00

810

68,433.0

04

12

522 47 00

04

12

522 47 00

244

294,532.0

04

12

522 47 00

622

1,030.0

04

12

522 51 00

04

12

522 51 00

04

12

522 52 00

04

12

522 52 00

241

14,900.0

04

12

522 52 00

447

3,520.0

04

12

522 52 00

521

3,286.5

04

12

522 54 00

04

12

522 54 00

04

12

522 58 00

104,500.0

04

12

522 58 01

85,000.0

04

12

522 58 01

04

12

522 58 02

295,562.0

8.7
244

8.7
21,706.5

280.0
244

450

280.0

85,000.0
19,500.0

32

, ,
-
,

-


- -

2012

04

12

522 58 02

242

178.5

04

12

522 58 02

244

19,321.5
1,928,833.2

05

05

01

05

01

070 00 00

3,320.3

05

01

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3,320.3

05

01

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05

01

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953,096.1

05

01

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771,439.4

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01

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362,576.1

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01

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01

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,

-

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls

1,058,678.3

521

521

3,320.3

362,576.1

366,779.9

523

366,779.9

42,083.4

33


"
,
, ()

2009-2016 "

,

,



D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls


- -

523

2012

42,083.4

05

01

098 01 04

05

01

098 02 00

181,656.7

05

01

098 02 01

20,030.6

05

01

098 02 01

05

01

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05

01

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05

01

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05

01

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05

01

522 00 00

102,261.9

05

01

522 05 00

102,261.9

05

01

522 05 00

05
05

02
02

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707,709.6
38,637.2

05

02

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38,637.2

05

02

070 04 00

244

11,200.0

05

02

070 04 00

521

27,437.2

05

02

100 00 00

521

20,030.6

137,842.1

523

137,842.1

23,784.0

523

523

23,784.0

102,261.9

94,915.3

34

"
2013 "

"

2015 "


- -

2012

25,000.0

05

02

100 11 00

05

02

100 11 00

05

02

100 86 00

05

02

100 86 00

05

02

351 00 00

28,761.5

05

02

351 05 00

28,761.5

05

02

351 05 01

28,761.5

05

02

351 05 01

,



"
2009-2016
"

"

2012-2016
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05

02

520 00 00

120,000.0

05

02

520 82 00

120,000.0

05

02

520 82 02

120,000.0

05

02

520 82 02

05

02

522 00 00

425,395.6

05

02

522 02 00

125,579.1

05

02

522 02 00

05

02

522 17 00

05

02

522 17 00

( )

,

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls

523

25,000.0

69,915.3

523

244

521

523

69,915.3

28,761.5

120,000.0

125,579.1

152,583.6

450

1,986.4

35


- -

2012

05

02

522 17 00

521

51,019.5

05

02

522 17 00

523

99,577.7

"
2013 "

05

02

522 20 00

05

02

522 20 00

05

02

522 28 00

05

02

522 28 00

05

02

522 53 00

05

02

522 53 00

05

02

522 56 00

05

02

522 56 00

447

630.0

05

02

522 56 00

523

27,200.4

05

03

05

03

998 00 00

59,566.2

03

998 01 00

59,566.2

03

998 01 00

"
2009-2012 "



" " 2012-2013

"

2015 "


,


05



,

05

-
05

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr2.xls

05

102,303.5

523

102,303.5

8,620.0

411

8,620.0
8,479.0

523

8,479.0

27,830.4

59,566.2

521

59,566.2
102,879.1

36

,



2020
,



( )

,




,



,


- -

2012

05

05

092 00 00

55,457.2

05

05

092 34 00

55,457.2

05

05

092 34 00

05
05

05
05

351 00 00
351 05 00

16,531.6
16,531.6

05

05

351 05 01

7,531.6

05

05

351 05 01

05

05

351 05 02

05

05

351 05 02

05

05

351 05 03

05

05

351 05 03

05

05

520 00 00

2,130.0

05

05

520 84 00

2,130.0

05

05

520 84 02

2,130.0

05

05

520 84 02

05

05

522 00 00

28,760.3

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