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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

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2012

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51,489.8
51,489.8
11,189.8

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10,300.3

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10,300.3

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317 01 00 810

40,155.9

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317 01 00 823

144.1

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420 00 00

138,991.2
7,061.3
1,110.5

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1,110.5

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237.4

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43.8

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829.3

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1,580.9

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

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2012

07

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422 99 00 112

257.7

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736.6

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4,698.9

07
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423 00 00

1,400.7
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3,157.3
1,134.0
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1,244.9

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186.5

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386.9

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3,812.9

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1,111.6

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1,419.8

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21,013.0

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

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2012

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427 99 00 622

33,795.1
6,352.7

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5,159.5

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

2012

589,358.9
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4,581.2
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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

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2012

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2012

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

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2012

5,131.9

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01
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13
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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

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82,731.6

04

12

522 47 00

295,562.0

04

12

522 47 00 244

294,532.0

04

12

522 47 00 622

1,030.0

56


" ,

78

2010-2016
"


,

"
79
2010-2012 "


,




,

- -

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

2012

522 48 00

2,500.0

2,500.0
2,500.0

01
01

13

522 48 00
522 48 00

01

13

522 48 00 244

2,500.0

522 49 00

1,000.0
850.0
850.0

07
07

07

522 49 00
522 49 00

07

07

522 49 00 244

820.0

07
10
10

07
06

522 49 00 622
522 49 00
522 49 00

30.0
150.0
150.0

10

06

522 49 00 244

150.0

522 50 00

121.2

121.2
121.2
121.2

"

,
80
,

, 2010-2016 "




81
2010-2020


,


10
10

06

522 50 00
522 50 00

10

06

522 50 00 447

522 51 00

91,283.9

01
01

13

522 51 00
522 51 00

353.3
353.3

01

13

522 51 00 244

353.3

04

522 51 00
522 51 00

168.0
168.0

02
02

57


,



,


,


,

,


,

-
-

,

,





,

,



D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

- -

02

04

03

522 51 00 244

2012

168.0

522 51 00

8.2

03

10

522 51 00

8.2

03

10

522 51 00 244

8.2

04
04

01

522 51 00
522 51 00

04

01

522 51 00 244

490.0

04

05

522 51 00

295.8

04

05

522 51 00 244

295.8

04

07

522 51 00

120.0

04

07

522 51 00 244

120.0

04

08

522 51 00

5,300.0

04

08

522 51 00 244

5,300.0

04

12

522 51 00

8.7

04

12

522 51 00 244

8.7

05

6,214.5
490.0

522 51 00

28,760.3

05

05

522 51 00

28,760.3

05

05

522 51 00 244

22,262.3

05

05

522 51 00 521

6,498.0

06

522 51 00

4.0

06

03

522 51 00

4.0

06

03

522 51 00 244

4.0

07

522 51 00

3,579.3
23.6

07

05

522 51 00

07
07

05
09

522 51 00 612
522 51 00

23.6
3,555.7

58


,





,











"
82
2011-2016
"

- -

07

09

522 51 00 244

07
07
08
08

09
09

51
51
51
51

2012

1,975.3

01

522
522
522
522

00 612
00 622
00
00

1,555.9
24.5
14,539.5
14,402.0

08

01

522 51 00 244

844.2

08
08
08
08
09
09

01
01
02
02
09

522
522
522
522
522
522

00 612
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00
00 622
00
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8,580.9
4,976.9
137.5
137.5
25,989.5
25,989.5

09

09

522 51 00 244

15,510.5

09
09
10
10

09
09
06

522
522
522
522

00 612
00 622
00
00

10,229.0
250.0
11,545.3
11,545.3

10

06

522 51 00 244

2,148.7

10
11
11
11
12
12
12
12
12

06

522
522
522
522
522
522
522
522
522

9,396.6
99.2
99.2
99.2
22.8
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10.0
12.8
12.8

02
02
01
01
02
02

04

51
51
51
51
51
51

51
51
51
51

51
51
51
51
51
51
51
51
51

00
00
00
00
00
00
00
00
00

612

612

622
622

522 52 00

21,706.5

522 52 00

21,706.5

04

12

522 52 00

21,706.5

04

12

522 52 00 241

14,900.0

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

59

,


83 " " 2012-2013
-


"
84
2011-2016 "


,


"
85
2011-2014 "


,


"
86
2015 "
D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

- -

2012

04

12

522 52 00 447

3,520.0

04

12

522 52 00 521

3,286.5

05
05

02

522 53 00
522 53 00
522 53 00

8,479.0
8,479.0
8,479.0

05

02

522 53 00 523

8,479.0

04

522 54 00

21,817.2

522 54 00

280.0

04

12

522 54 00

280.0

04

12

522 54 00 244

280.0

08
08
08
10
10

06

522
522
522
522
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00
00 612
00
00

350.0
350.0
350.0
21,187.2
21,187.2

10

06

522 54 00 244

369.0

10

06

522 54 00 447

500.0

10

06

522 54 00 612

20,318.2

522 55 00

50,651.6
50,651.6
50,651.6

01
01

54
54
54
54
54

07
07

09

522 55 00
522 55 00

07

09

522 55 00 521

50,651.6

522 56 00

27,830.4

60

- -

2012

"
87
2013 "


-
, ,
-
,


"
88
2011-2016 "

"
-
"

05
05

02

522 56 00
522 56 00

05

02

522 56 00 447

630.0

05

02

522 56 00 523

27,200.4

522 57 00

58,900.0

04

04

27,830.4
27,830.4

01
01

13

522 57 00
522 57 00

58,900.0
58,900.0

01

13

522 57 00 241

19,000.0

01

13

522 57 00 242

16,300.0

01

13

522 57 00 244

20,000.0

01

13

522 57 00 622

3,600.0

522 58 00

104,500.0

522 58 01

85,000.0

522 58 01

85,000.0

12

522 58 01

85,000.0

12

522 58 01 450

85,000.0

522 58 02

19,500.0

522 58 02

19,500.0
19,500.0

04


"
2011-2016
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04

04

12

522 58 02

04

12

522 58 02 242

178.5

04

12

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19,321.5

, ,
-
,

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

61

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89

2012-2016




90 2012-2020



,



( )

91
2012-2017

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

2012

522 59 00

31,380.0

31,380.0
390.0

07
07

03

522 59 00
522 59 00

07

03

522 59 00 447

390.0

07
07

09
09

522 59 00
522 59 00 612

30,990.0
30,990.0

522 60 00

12,670.0
12,670.0
12,670.0

04
04

07

522 60 00
522 60 00

04

07

522 60 00 244

1,701.2

04

07

522 60 00 621

10,968.8

06

522 61 00

5,000.0

522 61 00

5,000.0

06

05

522 61 00

5,000.0

06

05

522 61 00 244

5,000.0

522 62 00

7,700.0

522 62 00

7,700.0


92
2012-2016

,

,

06
06

05

522 62 00

7,700.0

06

05

522 62 00 244

4,947.1

06

05

522 62 00 521

2,752.9

62


-
93

2012-2016

- -

2012

522 63 00

15,000.0
15,000.0
15,000.0

04
04

05

522 63 00
522 63 00

04

05

522 63 00 413

2,000.0

04

05

522 63 00 612

13,000.0

"
94
2012-2014 "


,

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

2,777.0
2,777.0
2,777.0

13

522 65 00
522 65 00

01

13

522 65 00 244

522 66 00

14,500.0

522 66 00
522 66 00
522 66 00 622

14,500.0
14,500.0
14,500.0

522 78 00

15,000.0

522 78 00

130.0

04

522 78 00

130.0

04

522 78 00 244

130.0

10
10

06

522 78 00
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06

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04
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08

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01

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,

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,
2011-2013 "




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96

2012-2014 "

522 65 00

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98

2012-2016 "

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,


D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

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10

06

11

522 78 00 630

2012

14,070.0

522 78 00

300.0

11

05

522 78 00

300.0

11

05

522 78 00 244

300.0

522 79 00

166.9

522 79 00

166.9

03
03

11

522 79 00

166.9

03

11

522 79 00 321

166.9

601 00 00

3,623,426.5

601 27 00

63,644.8

07
07

04

601 27 00
601 27 00

63,644.8
63,644.8

07

04

601 27 00 611

63,644.8

601 29 00

11,789.8

601 29 00

11,789.8

07
07

05

601 29 00

11,789.8

07

05

601 29 00 611

11,789.8

07

601 34 00

2,782.4

601 34 00

2,782.4
2,782.4

07

05

601 34 00

07

05

601 34 00 111

265.6

64

,



( )

- -

2012

07

05

601 34 00 112

1,023.4

07

05

601 34 00 611

1,493.4

601 36 00

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

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07

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601 36 10
601 36 10

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02

601 36 10 244

07

601 36 20

12,403.0

601 36 20

12,403.0

07

06

601 36 20

12,403.0

07

06

601 36 20 244

12,403.0

601 42 00

3,187.6
3,187.6
3,187.6
2,565.5

08
08
08

01
01

601 42 00
601 42 00
601 42 00 111

08

01

601 42 00 242

13.2

08

01

601 42 00 244

608.9

601 69 00

150,853.4
150,853.4
150,853.4
115,320.1

09
09
09

09
09

601 69 00
601 69 00
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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

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2012

09

09

601 69 00 243

6,027.0

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09

601 69 00 244

10,596.1

09

09

601 69 00 611

15,334.9

09

09

601 69 00 851

749.5

09

09

601 69 00 852

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601 70 00

2,072,963.4
2,072,963.4
1,419,864.6
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09
09
09

01
01

601 70 00
601 70 00
601 70 00 111

09

01

601 70 00 112

3.0

09

01

601 70 00 242

225.0

09

01

601 70 00 243

157.4

09

01

601 70 00 244

5,406.1

09

01

601 70 00 611

1,382,201.8

09

01

601 70 00 612

17,439.0

09

01

601 70 00 851

341.8

09
09
09

01
02
02

601 70 00 852
601 70 00
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405.5
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02

601 70 00 242

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02

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

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2012

09

03

601 70 00

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09

03

601 70 00 111

29.1

09

03

601 70 00 244

15.5

09

03

601 70 00 611

42,045.1

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03

601 70 00 621

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09

04

601 70 00

142,606.0

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04

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142,606.0

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05

601 70 00

7,240.4

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05

601 70 00 611

7,240.4

09

06

601 70 00

12,570.7

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06

601 70 00 611

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601 71 00

114,058.8
114,058.8
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09
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02

601 71 00
601 71 00

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02

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92,941.6

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02

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02

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54,502.6

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06

601 72 00

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28,590.9
28,590.9
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19,271.5

09
09
09

05
05

601 73 00
601 73 00
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05

601 73 00 112

8.7

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310.2

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601 73 00 243

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05

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05

601 73 00 852

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95,968.1
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58,361.5

09
09
09

05
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601 74 00
601 74 00
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09

05

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05

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601 76 00

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601 76 00
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01

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601 76 00

6,240.2

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601 76 00

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03

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940.6

601 77 00

529,993.2
529,993.2
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09
09
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04
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601 77 00
601 77 00
601 77 00 111

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04

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04

601 77 00 242

1,097.5

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04

601 77 00 243

322.1

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04

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16,586.1

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04

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426,805.0

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04

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

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2012

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02

601 78 00
601 78 00
601 78 00 111

56,066.5
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02

601 78 00 242

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02

601 78 00 244

110.5

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02

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55,505.8

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601 78 00 621

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601 81 10
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601 81 10

09

07

601 81 10 244
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194,355.8
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194,355.8
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09
09

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601 85 10
601 85 10

09

09

601 85 10 244

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225.7
225.7
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09
09

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601 85 21
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09

601 85 21 244
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09
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09
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601 86 00
601 86 00
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09

601 86 00 112

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683.6

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09

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20,874.2

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05

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01

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01
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601 95 00 612
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1,853.2
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02

601 95 00 242

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02

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02

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196.2

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03

601 95 00

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04

601 95 00 244

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2,103.0

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09
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06
09
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601 95 00 612
601 95 00
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2,103.0
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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr3.xls

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02

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60,685.2

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02

602 08 00 321

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02

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397,372.3

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5,370.2

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02

602 09 00 244

27,821.7

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