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4

"
" 2012
2013 2014 "
14

" 2012
2013 2014 "

2012
(. )

- -

801
801 01


()
801






,

, ,
-

,



,

()
()


,

,

2012

188,665.2
188,580.2

01

03

801

01

03

002 00 00

188,580.2

801
801

01
01

03
03

002 04 00
002 04 00

121

137,434.4
115,520.7

801

01

03

002 04 00

122

50.0

801

01

03

002 04 00

242

3,041.0

801

01

03

002 04 00

244

18,245.7

801

01

03

002 04 00

851

377.0

801

01

03

002 04 00

852

200.0

801

01

03

002 10 00

801

01

03

002 10 00

121

40,206.0

801

01

03

002 10 00

122

5,974.8

801

01

03

002 10 00

244

4,965.0

801

07

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

188,580.2

51,145.8

85.0

- -

2012

801

07

05

801

07

05

428 00 00

85.0


801

07

05

428 01 00

85.0

07

05

428 01 00

801

85.0

244

85.0

802
802

01

802

01

02

802

01

02

002 00 00

754.6

802

01

02

002 01 00

754.6

802

01

02

002 01 00


()
802

01

03

802

01

03

001 00 00

7,440.0

802

01

03

001 10 00

5,648.6

802

01

03

001 10 00

121

3,869.0

802

01

03

001 10 00

122

39.6

802

01

03

001 10 00

242

296.6

802

01

03

001 10 00

244

1,443.4

802
802

01
01

03
03

001 12 00
001 12 00

121

1,791.4
1,514.3

802

01

03

001 12 00

242

23.9

802

01

03

001 12 00

244

253.2


,

, ,
-

,



, ,
-

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

1,166,631.3
607,058.3
754.6

121

754.6

7,440.0


,

,



- -

2012

802

01

04

802

01

04

002 00 00

298,613.3

802

01

04

002 04 00

279,129.6


,

, ,
-

, ,

,



,

802

01

04

002 04 00

121

214,270.6

802

01

04

002 04 00

122

527.8

802

01

04

002 04 00

242

4,655.7

802

01

04

002 04 00

243

9,752.6

802

01

04

002 04 00

244

31,667.5

802

01

04

002 04 00

851

18,244.1

802

01

04

002 04 00

852

11.3

802

01

04

002 06 00

802

01

04

002 06 00

121

18,706.1

802

01

04

002 06 00

122

777.6

802

01

13

802

01

13

001 00 00

10,000.0

802

01

13

001 13 00

10,000.0

802

01

13

001 13 00

802

01

13

002 00 00

658.9

802

01

13

002 33 00

658.9


(


)

,




D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

298,613.3

19,483.7

300,250.4

244

10,000.0

"
"
"
"
"
"
"
"
,

- -

2012

802

01

13

002 33 00

121

502.6

802

01

13

002 33 00

122

2.0

802

01

13

002 33 00

242

51.6

802

01

13

002 33 00

244

102.7

802

01

13

092 00 00

19,003.7

802

01

13

092 03 00

19,003.7

802

01

13

092 03 05

600.0

802

01

13

092 03 05

802

01

13

092 03 07

802

01

13

092 03 07

802

01

13

092 03 08

802

01

13

092 03 08

802

01

13

092 03 09

802

01

13

092 03 09

802

01

13

093 00 00

246,057.5

802

01

13

093 99 00

246,057.5

802

01

13

093 99 00

111

135,987.2

802

01

13

093 99 00

112

31.0

802

01

13

093 99 00

242

1,209.8

802

01

13

093 99 00

244

86,460.1

802

01

13

093 99 00

611

17,139.6




"
"

,
()


,

( )


,

, ,
-

,




( )

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

880

600.0
3,392.0

244

3,392.0

11.7

852

11.7
15,000.0

244

15,000.0

- -

2012

802

01

13

093 99 00

851

2,264.3

802

01

13

093 99 00

852

2,965.5

802

01

13

522 00 00

24,530.3


" ,



2010-2016 "

802

01

13

522 48 00

2,500.0

802

01

13

522 48 00



2010-2020

802

01

13

522 51 00

802

01

13

522 51 00

802

01

13

522 57 00

802

01

13

522 57 00

802

01

13

522 65 00

802

01

13

522 65 00

802
802

02
02

04

802

02

04

209 00 00

12,508.2

802

02

04

209 01 00

12,508.2

802

02

04

209 01 00

111

2,731.3

802

02

04

209 01 00

111

14.1

802

02

04

209 01 00

121

5,445.3

802

02

04

209 01 00

122

5.0

,


"

2013 "
,

"

20122014 "
,








"


"

,

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

244

2,500.0

353.3

244

353.3

20,000.0

244

20,000.0

1,677.0

244

1,677.0
12,508.2
12,508.2

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-

,





,

(,
)



"


"
,

, ,
-

,

,





, ,
-

,


"



2009-2012 "
,

- -

2012

802

02

04

209 01 00

242

25.1

802

02

04

209 01 00

244

4,287.4

802

03

802

03

09

802

03

09

202 00 00

134,412.4

802

03

09

202 67 00

134,412.4

802

03

09

202 67 00

111

82,347.3

802

03

09

202 67 00

111

114.4

802

03

09

202 67 00

112

111.3

802

03

09

202 67 00

242

20,841.3

802

03

09

202 67 00

244

30,963.4

802

03

09

202 67 00

852

34.7

802

03

09

219 00 00

7,199.9

802

03

09

219 01 00

7,199.9

802

03

09

219 01 00

242

6,684.6

802

03

09

219 01 00

244

515.3

802

03

09

522 00 00

15,420.0

802

03

09

522 37 00

15,420.0

802

03

09

522 37 00

802

03

10

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

464,117.7

157,032.3

244

15,420.0
307,085.4

(,
)



"


"
,

, ,
-

, ,

,

,


"
"

"
2009-2012
"
,

- -

2012

802

03

10

202 00 00

263,983.5

802

03

10

202 67 00

263,983.5

802

03

10

202 67 00

111

145,886.1

802

03

10

202 67 00

111

783.3

802

03

10

202 67 00

112

17.9

802

03

10

202 67 00

242

2,728.5

802

03

10

202 67 00

243

8,691.8

802

03

10

202 67 00

244

105,869.7

802

03

10

202 67 00

852

6.2

802

03

10

217 00 00

802

03

10

217 00 00

802

03

10

522 00 00

40,465.4

802

03

10

522 35 00

40,457.2

802

03

10

522 35 00

802

03

10

522 51 00

802

03

10

522 51 00

802
802

04
04

10

802

04

10

330 00 00

35,494.3

, ,
-

802

04

10

330 82 00

35,494.3

802

04

10

330 82 00

802

04

12

802

04

12



2010-2020
,


D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

2,636.5
111

244

2,636.5

40,457.2

8.2

244

8.2
54,815.8
35,494.3

242

35,494.3
19,321.5

522 00 00

19,321.5


"
2011-2016
"

"

2011-2016 "
,

- -

2012

802

04

12

522 58 00

19,321.5

802

04

12

522 58 02

19,321.5

802

04

12

522 58 02

802

07

802

07

05

802

07

05

428 00 00

2,519.1


802

07

05

428 01 00

2,519.1

802

07

05

428 01 00

802

07

05

434 00 00

802

07

05

434 00 00

802

07

05

436 00 00

347.9

802

07

05

436 18 00

347.9

802

07

05

436 18 00

802
802

08
08

01

802

08

01

440 00 00

5,164.3

802

08

01

440 01 00

5,164.3

802

08

01

440 01 00

244

156.8

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08

01

440 01 00

244

5,007.5

802
802
802

10
10
10

,



,



,

"
- "300-

"


D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

244

19,321.5
3,177.0

03
03

3,177.0

244

2,519.1
310.0

244

244

310.0

347.9
5,164.3
5,164.3

505 00 00

19,790.0
19,790.0
19,790.0

- -

802

10

03

505 33 00

802

10

03

505 33 00



,

, ,
-

,



,

2012

19,790.0
322

803

19,790.0
46,152.6

803

03

803

03

09

803

03

09

070 00 00

2,925.0

803

03

09

070 04 00

2,925.0

803

03

09

070 04 00

803
803

04
04

01

803

04

01

002 00 00

15,970.3

803
803

04
04

01
01

002 04 00
002 04 00

121

15,970.3
15,193.7

803

04

01

002 04 00

122

103.7

803

04

01

002 04 00

242

273.1

803

04

01

002 04 00

244

342.4

803

04

01

002 04 00

851

40.0

803

04

01

002 04 00

852

17.4

803

04

06

803

04

06

280 00 00

6,457.3

803

04

06

280 04 00

6,457.3

803

04

06

280 04 00

803

06

803

06

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

2,925.0

2,925.0

244

2,925.0
22,427.6
15,970.3

6,457.3

244

6,457.3
20,800.0

05

20,800.0


"

2009-2012 "
,



2012-2017
,




2012-2016
,

,











"


"
,

, ,
-

, ,

,

"
"

10

- -

2012

803

06

05

522 00 00

20,800.0

803

06

05

522 24 00

8,100.0

803

06

05

522 24 00

803

06

05

522 61 00

803

06

05

522 61 00

803

06

05

522 62 00

803

06

05

522 62 00

244

4,947.1

803

06

05

522 62 00

521

2,752.9

244

8,100.0
5,000.0

244

5,000.0

7,700.0

804

23,351,020.9

804
804

02
02

04

804

02

04

209 00 00

34,983.5

804

02

04

209 01 00

34,983.5

804

02

04

209 01 00

111

18,041.0

804

02

04

209 01 00

111

118.7

804

02

04

209 01 00

112

29.7

804

02

04

209 01 00

242

423.3

804

02

04

209 01 00

243

4,190.8

804

02

04

209 01 00

244

11,398.4

804

02

04

209 01 00

321

573.2

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

35,151.5
35,151.5

11

- -

2012

804

02

04

209 01 00

851

176.6

804

02

04

209 01 00

852

31.8

804

02

04

522 00 00

168.0

804

02

04

522 51 00

168.0

804

02

04

522 51 00

804

03

804

03

11

,
,



,

804

03

11

515 00 00

3,170.4

,
,



,

804

03

11

515 01 00

3,170.4

804

03

11

515 01 00

804

03

11

522 00 00

166.9

804

03

11

522 79 00

166.9

804

03

11

522 79 00

804

03

14

804

03

14



2010-2020
,





,
, 2010-2012

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

244

168.0
20,560.3
3,337.3

321

321

3,170.4

166.9

17,223.0
220 00 00

17,223.0


( )

,

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-

, ,

,







,

12

- -

2012

804

03

14

220 01 00

804

03

14

220 01 00

111

5,647.4

804

03

14

220 01 00

112

2.0

804

03

14

220 01 00

242

514.1

804

03

14

220 01 00

243

7,274.3

804

03

14

220 01 00

244

3,745.2

804

03

14

220 01 00

851

40.0

804
804

04
04

01

804

04

01

510 00 00

129,118.7

804

04

01

510 03 00

8,562.3

804

04

01

510 03 00

540

336.7

804

04

01

510 03 00

612

172.9

(
) 804
- , ,

04

01

510 03 00

810

8,052.7

804

04

01

510 99 00

804

04

01

510 99 00

111

91,451.9

804

04

01

510 99 00

111

593.2

804

04

01

510 99 00

112

71.2

804

04

01

510 99 00

242

8,654.7

804

04

01

510 99 00

244

17,062.6

804

04

01

510 99 00

851

2,354.3

804

04

01

510 99 00

852

368.5

( )


"


"
,

, ,
-

,



,

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

17,223.0

212,241.8
212,241.8

120,556.4

13

- -

2012

804

04

01

522 00 00

83,036.6

804

04

01

522 39 00

81,698.9

804

04

01

522 39 00

242

61.4

804

04

01

522 39 00

244

38,279.1

804

04

01

522 39 00

321

42,542.5

804

04

01

522 39 00

521

815.9

,

2012

804

04

01

522 45 00

804

04

01

522 45 00

540

33.3

804

04

01

522 45 00

612

17.1

(
) 804
- , ,

04

01

522 45 00

810

797.3



2010-2020

804

04

01

522 51 00

804

04

01

522 51 00

804

04

01

998 00 00

86.5

804

04

01

998 02 00

86.5

804

04

01

998 02 00

540

11.6

804

04

01

998 02 00

612

7.3

804

04

01

998 02 00

622

2.0

(
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- , ,

04

01

998 02 00

810

65.6


"
2012-2016 "
, ,
-

,


,

,

,


,


D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

847.7

490.0

244

490.0



" ,

2012-2016 "

,



( )

" "
"
"
"
"
"


"
"



,
,
"


14

- -

804 07
804 07
02

2012

487,403.3
1,339.2

804

07

02

601 00 00

1,339.2

804

07

02

601 36 00

1,339.2

804

07

02

601 36 10

1,339.2

804

07

02

601 36 10

804
804

07
07

04
04

427 00 00

83,293.5
19,121.6

804

07

04

427 99 00

19,121.6

804

07

04

427 99 00

612

3,310.4

804

07

04

427 99 00

612

22.1

804

07

04

427 99 00

612

5,485.2

804

07

04

427 99 00

612

434.9

804

07

04

427 99 00

612

9,869.0

804

07

04

436 00 00

474.7

804

07

04

436 22 00

474.7

"


2012 "

804

07

04

436 22 00


" ,

2012-2016 "

804

07

04

601 00 00

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

244

612

1,339.2

474.7

63,697.2

15

- -

2012


( , ,
)

804

07

04

601 27 00




( )

804

07

04

601 27 00

804

07

04

601 95 00

804

07

04

601 95 00

804

07

05

804

07

05

429 00 00

305.1

804

07

05

429 99 00

305.1

804

07

05

429 99 00

612

277.5

804

07

05

429 99 00

612

27.6

804

07

05

436 00 00

19.5

804

07

05

436 22 00

19.5

"


2012 "

804

07

05

436 22 00

804

07

05

601 00 00

14,607.5

804

07

05

601 29 00

11,789.8




( )

804

07

05

601 29 00

804

07

05

601 34 00


() ,
,

,



( )

" "
"


"


" ,

2012-2016 "

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

63,644.8

611

63,644.8

52.4

612

52.4
14,932.1

612

611

19.5

11,789.8

2,782.4


,




( )

() ,
,


" ,

2012-2016 "




"
"
,





,



"
2012-2016 "
,

,

16

- -

804 07
05 601 34 00 111

2012

265.6

804

07

05

601 34 00

112

1,023.4

804

07

05

601 34 00

611

1,493.4

804

07

05

601 95 00

804

07

05

601 95 00

804

07

06

804

07

06

601 00 00

12,403.0

804

07

06

601 36 00

12,403.0

804

07

06

601 36 20

12,403.0

804

07

06

601 36 20

804

07

07

804

07

07

432 00 00

60,783.5

804

07

07

432 02 00

60,783.5

804

07

07

432 02 00

804

07

07

522 00 00

314,652.0

804

07

07

522 46 00

314,652.0

804

07

07

522 46 00

112

47.3

804

07

07

522 46 00

244

129,552.2

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

35.3

612

35.3
12,403.0

244

12,403.0
375,435.5

244

60,783.5

( )

"


"
"
"

" ,

2012-2016 "
( ,
, )

, ,
-

, , ,

17

- -

2012

804

07

07

522 46 00

521

185,010.0

804

07

07

522 46 00

612

42.5

804
804

08
08

01

804

08

01

440 00 00

520.6

804

08

01

440 01 00

520.6

804

08

01

440 01 00

244

250.6

804
804

08
08

01
01

440 01 00
442 00 00

540

270.0
1,166.4

804

08

01

442 99 00

804

08

01

442 99 00

111

29.7

804

08

01

442 99 00

321

1,136.7

804

08

01

601 00 00

3,187.6

804

08

01

601 42 00

3,187.6

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612

3,100.0

808

07

09

522 51 00

808

07

09

522 51 00

244

1,975.3

808

07

09

522 51 00

612

1,555.9

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07

09

522 51 00

622

24.5

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07

09

522 55 00

808

07

09

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07

09

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808

07

09

522 59 00

808

07

09

610 00 00

68,151.0

808

07

09

610 35 00

37,879.1

808

07

09

610 35 00

111

23,280.0

808

07

09

610 35 00

112

7.7

808

07

09

610 35 00

242

373.9

808

07

09

610 35 00

243

1,812.2

808

07

09

610 35 00

244

2,833.5

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

3,555.7

50,651.6

521

50,651.6

30,990.0

612

30,990.0




( )


,


, ,
-

,




( )




-







( )

"
"

71

- -

2012

808

07

09

610 35 00

611

9,399.3

808

07

09

610 35 00

851

171.1

808

07

09

610 35 00

852

1.4

808

07

09

610 36 00

808

07

09

610 36 00

242

1.5

808

07

09

610 36 00

244

5,412.5

808

07

09

610 36 00

611

24,857.9

808
808

08
08

01

808

08

01

440 00 00

6,865.3

808

08

01

440 01 00

2,058.2

808

08

01

440 01 00

244

1,370.0

808

08

01

440 01 00

612

445.4

808

08

01

440 01 00

622

242.8

808

08

01

440 02 00

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08

01

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08

01

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808

08

01

440 09 00

808

08

01

440 99 00

808

08

01

440 99 00

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

30,271.9

565,100.8
554,994.7

3,796.7
540

3,796.7

792.0

540

792.0
218.4

612

55.9

"


"
"


"

( )

"
"
"
"
"


"
"


2012 "

( )

"


"
"


2012 "
"
"
"
"
"
"
"


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72

- -

2012

808

08

01

440 99 00

612

112.5

808

08

01

440 99 00

622

50.0

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08

01

441 00 00

21,744.5

808

08

01

441 99 00

21,744.5

808

08

01

441 99 00

612

14.6

808

08

01

441 99 00

612

20,245.0

808

08

01

441 99 00

612

842.5

808

08

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441 99 00

612

642.4

808

08

01

442 00 00

10,055.3

808

08

01

442 99 00

10,055.3

808

08

01

442 99 00

111

116.4

808

08

01

442 99 00

111

101.8

808

08

01

442 99 00

321

3,890.5

808

08

01

442 99 00

612

25.0

808

08

01

442 99 00

612

5,537.3

808

08

01

442 99 00

612

203.1

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

"


2012 "

73

- -

808

08

01

442 99 00

808

08

01

443 00 00

41,297.8

808

08

01

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41,297.8

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(
)
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"

808

08

01

443 99 00

612

22,286.5

"


"

808

08

01

443 99 00

612

962.4

"


2012 "

808

08

01

443 99 00

612

729.2

"




(
)
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"

808

08

01

443 99 00

622

15,945.1

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"

808

08

01

443 99 00

622

829.6

"


2012 "

808

08

01

443 99 00

622

545.0

, ,

( )

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

612

2012

181.2

74

- -

2012

808

08

01

520 00 00

90,649.7




,

,
,

808

08

01

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87,988.9

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08

01

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530

3,143.5

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08

01

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530

7,276.8

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,
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808

08

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77,568.6

808

08

01

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2,660.8


( )


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,

808

08

01

520 84 05

2,660.8

"


2012 "

808

08

01

520 84 05

808

08

01

522 00 00

103,980.2

808

08

01

522 12 00

599.5

808

08

01

522 12 00

"
"
"


"



"


2009-2016 "
, ,
-

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

540

242

2,660.8

18.0

,



2009-2016
,

75

- -

808

08

01

522 12 00

808

08

01

522 18 00

808

08

01

522 18 00

808

08

01

522 25 00

808

08

01

522 25 00

242

210.0

808

08

01

522 25 00

244

27,200.0

808

08

01

522 25 00

350

5,350.0

808

08

01

522 25 00

521

7,027.9

808

08

01

522 25 00

612

28,531.3

808

08

01

522 25 00

622

20,274.5



2010-2020

808

08

01

522 51 00

808

08

01

522 51 00

244

844.2

808

08

01

522 51 00

612

8,580.9

808

08

01

522 51 00

622

4,976.9

808

08

01

522 54 00

808

08

01

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808

08

01

603 00 00

83,963.0

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08

01

603 41 00

83,963.0

"
(2009-2012 )"
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-

,


,



"
2011-2016
"


"
"
(
, ,
)

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

244

2012

581.5
35.0

244

35.0
88,593.7

14,402.0

350.0

612

350.0

76

- -

2012




( )

808

08

01

603 41 00

611

81,541.0

808

08

01

603 41 00

612

2,422.0

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"

08

01

604 00 00

7,441.6

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08

01

604 40 00

7,441.6

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08

01

604 40 00

808

08

01

605 00 00

36,303.2

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08

01

605 42 00

36,303.2

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08

01

605 42 00

111

10,054.9

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08

01

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112

5.7

808

08

01

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242

1,009.7

808

08

01

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244

4,963.3

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08

01

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611

20,240.7

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08

01

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

621

7,441.6

115,292.7

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,
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77

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2012

808

08

01

606 43 00

115,292.7

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08

01

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115,292.7

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08

01

606 43 10

611

67,954.7

808

08

01

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612

1,036.9

808

08

01

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621

46,301.1

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37,401.4


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808
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08

01

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, )

08

01

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27,265.7

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08

01

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111

5,577.3

808

08

01

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112

4.7

808

08

01

607 40 10

242

468.5

808

08

01

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244

475.8

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08

01

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611

18,313.8

808

08

01

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612

2,400.0


,

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-

,




( )

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

(
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78

- -

2012

808

08

01

607 40 10

851

13.6

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08

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852

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08

01

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808

08

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08

02

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08

02

440 00 00

68.7

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08

02

440 99 00

68.7

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08

02

440 99 00

808

08

02

522 00 00

337.5

808

08

02

522 25 00

200.0

808

08

02

522 25 00

808

08

02

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08

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08

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606 00 00

5,757.0

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2010-2020


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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

10,135.7
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6,163.2

622

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137.5

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621

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5,757.0

79

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2012

808

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3,790.2



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121

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242

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

3,942.9

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80

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02

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5,630.1

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508 00 00

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621

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

676.0

244

676.0
141,998.1

313

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( )

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81

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06

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06

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3,450.0

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2009-2016
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2012

141,623.2

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26,282.1

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26,282.1
23,895.0

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132.3

809

04

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242

1,605.1

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

1,603,624.3
1,603,624.3

,




"



2006 - 2010
2013 "

82

- -

2012

809

04

05

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244

626.5

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88,314.0

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102 00 00

115,680.0

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115,680.0

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260 00 00

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()
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04

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260 15 00

169.0


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(

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

810

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8

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05

267 05 07

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

810

810

169.0

57,000.0
28,317.0

810

28,317.0

9,562.0

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

810

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41,700.0

41,700.0

152,063.0

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152,063.0

16,771.0

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456,368.0

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04

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04

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2009-2012 "

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522 37 00

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522 37 00

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2009-2016 "

809

04

05

522 41 00

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

12,241.0
351

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351

9,119.0

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

122,000.0

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

810

2012

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

2012

100.0

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10,957.0

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10,957.0
115,700.0

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115,700.0

21,969.2

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102,303.5

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07



2012-2014



()
2012-2014

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2013 "



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2013 "

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

730.7

810

351

351

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6,591.3

8,418.0

25,000.0

102,303.5
2,452.8

90

- -

2012

809

07

05

809

07

05

522 00 00

686.8

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,

2009-2016 "

809

07

05

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686.8

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07

05

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686.8

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07

06

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1,766.0

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07

06

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809
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10
10
10

03
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37,166.7
37,166.7
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809

10

03

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14,105.2

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10

03

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10

03

522 00 00

23,061.5

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10

03

522 20 00

23,061.5

809

10

03

522 20 00






( )


"

,

2009-2016 "


,




"
2013 "
,




"
2013 "
,

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

686.8

621

686.8

1,766.0

244

521

521

1,766.0

14,105.2

23,061.5

91

- -

810



2012

2,096,058.9

810
810

01
01

05

810

01

05

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1,162.2

()

810

01

05

001 40 00

1,162.2

810

01

05

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810

01

06

810

01

06

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62,105.8

810

01

06

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,

, ,
-

810

01

06

002 04 00

121

58,444.4

810

01

06

002 04 00

122

132.0

810

01

06

002 04 00

242

1,826.1

810

01

06

002 04 00

244

1,548.3

810

01

06

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851

90.0

810

01

06

002 04 00

852

65.0

810

01

10

810

01

10

061 00 00

950.0

810

01

10

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950.0

810
810
810

01
01
01

10
11
11

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950.0
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810

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11

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"
,

(-)


,

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

252,515.2
1,162.2

530

1,162.2

62,105.8

950.0

350

92

- -

2012

810

01

11

810

01

13

810

01

13

092 00 00

2,810.9

810

01

13

092 03 00

2,810.9

810

01

13

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2,691.4

810

01

13

092 03 05

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2,682.0

810

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13

092 03 05

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9.4


,
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810

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13

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()
( ),

,

810

01

13

092 03 08

810

01

13

520 00 00

104,386.2

810

01

13

520 24 00

67,253.0

810

01

13

520 24 00

241

5,353.0

810

01

13

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8,900.0

810

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13

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40,000.0

810

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13

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,

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-

,

,

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

070 04 00

870

45,800.1
142,497.1

119.5

831

119.5

93

- -

2012




,

,
,

810

01

13

520 83 00

"




"

810

01

13

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530

10,169.0

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"

810

01

13

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530

24,830.4

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,
,


"

810

01

13

520 83 00

530

1,628.7

"







"

810

01

13

520 83 00

530

505.1

810

01

13

522 00 00

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

37,133.2

35,300.0


"

2013 "
-
, ,
-

94

- -

2012

810

01

13

522 57 00

810

01

13

522 57 00

241

19,000.0

810

01

13

522 57 00

242

16,300.0

810

02

810

02

03

810

02

03

001 00 00

17,996.3

810

02

03

001 36 00

17,996.3

810

02

03

001 36 00

810

03

810
810

03
03

02
02

522 00 00

200.0
200.0

810

03

02

522 33 00

200.0

810

03

02

522 33 00

810
810

04
04

02

810

04

02

520 00 00

50,513.2

810

04

02

520 01 00

50,513.2

810
810
810
810

04
04
04
04

02
10
10
10

520 01 00

810

04

10

330 82 00

810

04

12

810

04

12






"

2009-2012 "
,


-

, ,
-

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

35,300.0

17,996.3
17,996.3

530

17,996.3
200.0

244

200.0
90,216.2
50,513.2

540

50,513.2
37,440.5
37,440.5
37,440.5

242

37,440.5

330 00 00
330 82 00

2,262.5
070 00 00

2,262.5

95

- -

2012

810

04

12

070 04 00

810

04

12

070 04 00

810
810
810

05
05
05

01
01

070 00 00

30,757.5
3,320.3
3,320.3

810

05

01

070 04 00

3,320.3

810

05

01

070 04 00

810
810

05
05

02
02

070 00 00

27,437.2
27,437.2

810

05

02

070 04 00

27,437.2

810

05

02

070 04 00

810

13

810

13

01

810

13

01

065 00 00

445,000.0

810

13

01

065 02 00

445,000.0

810

13

01

065 02 00

810

14

810

14

01

810

14

01

516 00 00

249,966.0

810

14

01

516 01 00

249,966.0

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

2,262.5

521

521

521

2,262.5

3,320.3

27,437.2

445,000.0
445,000.0

720

445,000.0

1,259,373.7

249,966.0

96

- -

2012

810

14

01

516 01 10

810

14

01

516 01 10


( )

810

14

01

516 01 20

810

14

01

516 01 20

810

14

02

810

14

02

517 00 00

789,261.3

810

14

02

517 02 00

783,261.3

810

14

02

517 02 05

783,261.3

810

14

02

517 02 05

810

14

02

517 07 00

810

14

02

517 07 00

810

14

03

810

14

03

520 00 00

220,146.4

810

14

03

520 82 00

109,527.5

810

14

03

520 82 03

109,527.5

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

26,820.6

511

26,820.6

223,145.4

511

223,145.4
789,261.3

512

783,261.3

6,000.0

515

6,000.0
220,146.4

97

- -

2012

810

14

03

520 82 03




,

,
,

810

14

03

520 83 00

"


"

810

14

03

520 83 00

530

837.4

"





"

810

14

03

520 83 00

530

108,063.3

810

14

03

520 84 00

1,718.2


( )
,

( ) 2011

810

14

03

520 84 04

1,718.2

810

14

03

520 84 04

811

811

04

811

04

08

811

04

08

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

521

109,527.5

108,900.7

540

1,718.2

5,095,008.5
5,095,008.5
1,001,587.1

002 00 00

15,460.2

98

- -

2012

811

04

08

002 04 00

811

04

08

002 04 00

121

14,659.2

811

04

08

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122

162.1

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-

811

04

08

002 04 00

242

408.8

811

04

08

002 04 00

244

217.1

811

04

08

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851

9.0

811

04

08

002 04 00

852

4.0

811

04

08

092 00 00

26,523.3

811

04

08

092 03 00

26,523.3

811

04

08

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811

04

08

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811

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08

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,

()
( ),

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811

04

08

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811

04

08

305 00 00

116,574.1

811

04

08

305 01 00

10,300.3




,
()

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

15,460.2

851

26,520.3

3.0

831

3.0

99

- -






,
811

,



2012

04

08

305 01 08

811

04

08

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04

08

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(
) 811
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04

08

305 02 00

810

105,384.3

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811
811

04
04

08
08

305 02 00
317 00 00

810

889.5
67,800.0

811

04

08

317 01 00

811

04

08

317 01 00

810

40,155.9

811

04

08

317 01 00

810

1,861.6

811

04

08

317 01 00

823

144.1

811

04

08

317 01 00

823

2,638.4

811

04

08

317 01 02

811

04

08

317 01 02

811

04

08

522 00 00

775,229.5

811

04

08

522 27 00

16,400.0

811

04

08

522 27 00

" "



" "
"
"
" "
"
"

-
,
,


"
2009-2012
"
,

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

10,300.3

810

10,300.3
106,273.8

67,800.0

23,000.0

521

244

23,000.0

16,400.0

100

- -

2012

"

2012-2016
"

811

04

08

522 43 00

811

04

08

522 43 00

521

13,240.0

(
) 811
- , ,

04

08

522 43 00

810

655,389.5


()

811

04

08

522 43 00

823

84,900.0



2010-2020

811

04

08

522 51 00

811

04

08

522 51 00

811

04

09

811

04

09

181 00 00

83,460.2

811

04

09

181 03 00

83,460.2

811

04

09

181 03 99

83,460.2

811

04

09

181 03 99

811

04

09

315 00 00

132,757.1

811

04

09

315 01 00

131,775.3

811

04

09

315 01 12

131,775.3

811

04

09

315 01 12

111

30,096.0

811

04

09

315 01 12

112

23.7

811

04

09

315 01 12

242

1,387.7

811

04

09

315 01 12

244

4,442.9

,

( )
"
(2010-2015
)"
" "

" "




,




,

, ,
-

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

753,529.5

5,300.0

244

5,300.0
3,441,880.7

447

83,460.2



,

()
( ),

,

101

- -

2012

811

04

09

315 01 12

831

1,894.2

811

04

09

315 01 12

851

93,721.7

811

04

09

315 01 12

852

209.1

811

04

09

315 02 00

981.8

811

04

09

315 02 06

981.8

811

04

09

315 02 06

811

04

09

522 00 00

3,225,663.4

811

04

09

522 47 00

3,225,663.4

811

04

09

522 47 00

244

682,626.8

811

04

09

522 47 00

447

83,528.0

811

04

09

522 47 00

521

364,056.2

811

04

09

522 47 00

523

181,428.1

811

04

09

522 47 00

611

1,665,700.0


"

2009-2016 "
,




,






( )

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

521

981.8


- 2+100 -
3+232
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. 0+024
-



102

- -

2012

811

04

09

522 47 00

714

76,561.5

811

04

09

522 47 00

718

89,031.2

811

04

09

522 47 00

719

82,731.6

811

04

12

811

04

12

315 00 00

357,000.0

811

04

12

315 02 00

357,000.0

811

04

12

315 02 07

357,000.0

811

04

12

315 02 07

811

04

12

522 00 00

294,540.7

811

04

12

522 47 00

294,532.0

811

04

12

522 47 00



2010-2020

811

04

12

522 51 00

811

04

12

522 51 00



"

2009-2016 "
,

651,540.7

814

521

244

357,000.0

294,532.0

8.7

244

8.7
151,485.8

814

07

814

07

07



"
20102012 "

814

07

07

522 00 00

30.0

814

07

07

522 49 00

30.0

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

30.0
30.0




2009-2016
"-"
,


103

- -

814

07

07

814
814

08
08

01

814

08

01

440 00 00

295.0

814

08

01

440 01 00

295.0

814

08

01

440 01 00

814

10

814

10

06

814

10

06

522 00 00

1,000.0

814

10

06

522 09 00

1,000.0

814

10

06

522 09 02

1,000.0

814

10

06

522 09 02

814
814

12
12

01

814

12

01

453 00 00

69,851.0

814

12

01

453 01 00

69,851.0

814

12

01

453 01 00

621

69,705.7

814

12

01

453 01 00

622

145.3

814

12

01

522 00 00

10.0



2010-2020

814

12

01

522 51 00

10.0

814

12

01

522 51 00

814

12

02

814

12

02

457 00 00

70,112.9

814

12

02

457 01 00

40,973.3




( )
"


"

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

522 49 00

622

2012

30.0
295.0
295.0

244

295.0
1,000.0
1,000.0

244

1,000.0
150,160.8
69,861.0

622

10.0
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( )
"


"


,



"


2009-2016 "



2010-2020



,

, ,
-

,

,

104

- -

2012

814

12

02

457 01 00

621

40,614.7

814

12

02

457 01 00

622

358.6

814

12

02

457 85 00

814

12

02

457 85 00

814

12

02

522 00 00

112.8

814

12

02

522 12 00

100.0

814

12

02

522 12 00

814

12

02

522 51 00

814

12

02

522 51 00

814

12

04

814

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04

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4,864.3

814
814

12
12

04
04

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002 04 00

121

4,864.3
4,677.6

814

12

04

002 04 00

122

0.4

814

12

04

002 04 00

242

111.4

814

12

04

002 04 00

244

74.8

814

12

04

002 04 00

852

0.1

814

12

04

092 00 00

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

29,139.6
244

622

29,139.6

100.0

12.8

622

12.8
10,074.1

39.9

105

- -

814


,


2012

12

04

092 03 00

39.9

814

12

04

092 03 07

39.9

814

12

04

092 03 07

814

12

04

444 00 00

5,169.9

814

12

04

444 01 00

5,169.9

814

12

04

444 01 00

244

244

815

39.9

5,169.9

302,531.6

815

04

815

04

12

815

04

12

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14,685.6

815

04

12

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14,685.6


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-

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,
()

815

04

12

002 04 00

121

13,846.0

815

04

12

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122

3.4

815

04

12

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242

634.7

815

04

12

002 04 00

244

185.5

815

04

12

002 04 00

851

14.0

815

04

12

002 04 00

852

2.0

815

04

12

345 00 00

215,696.0

815

04

12

345 01 00

215,696.0

815

04

12

345 01 00

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

302,531.6
302,531.6

521

24,000.0

106

- -

2012

(
) 815
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04

12

345 01 00

815

04

12

522 00 00

72,150.0

815

04

12

522 07 00

72,150.0

815

04

12

522 07 00

242

30.0

815

04

12

522 07 00

244

687.0

815

04

12

522 07 00

521

3,000.0

(
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04

12

522 07 00

810

68,433.0

"


2009-2016 "
, ,
-

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,



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-

,



,

810

822

191,696.0

37,672.1

822

01

822

01

07

822

01

07

002 00 00

37,145.1

822
822

01
01

07
07

002 04 00
002 04 00

121

32,563.4
30,009.8

822

01

07

002 04 00

122

4.2

822

01

07

002 04 00

242

2,055.3

822

01

07

002 04 00

244

481.3

822

01

07

002 04 00

851

6.0

822

01

07

002 04 00

852

6.8

822

01

07

002 20 00

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

37,672.1
37,380.1

4,581.7

107

- -

822 01
07 002 20 00 121

4,312.2

822

01

07

002 20 00

822

01

07

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235.0

822
822

01
01

07
07

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020 03 00

35.0
35.0


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822

01

07

020 04 00

822

01

07

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822
822

01
01

13
13

444 00 00

292.0
292.0

822

01

13

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13

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,
,


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,

, ,
-

,



,

122

2012

880

269.5

200.0

244

244

823

200.0

292.0

341,703.2

823
823

01
01

13

823

01

13

002 00 00

47,578.9

823
823

01
01

13
13

002 04 00
002 04 00

121

42,743.9
38,759.5

823

01

13

002 04 00

122

98.5

823

01

13

002 04 00

242

2,345.4

823

01

13

002 04 00

244

1,525.9

823

01

13

002 04 00

851

14.5

823

01

13

002 04 00

852

0.1

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

56,045.9
56,045.9

"
()

2012
2013 2014 "
( )


, ,
-

,



,




,


,




,

108

- -

2012

823

01

13

002 29 00

823

01

13

002 29 00

823

01

13

002 99 00

823

01

13

002 99 00

111

3,250.4

823

01

13

002 99 00

242

104.4

823

01

13

002 99 00

244

1,194.3

823

01

13

002 99 00

851

1.0

823

01

13

002 99 00

852

7.1

823

01

13

090 00 00

8,303.3

823

01

13

090 02 00

8,303.3

823

01

13

090 02 00

244

1,303.3

823

01

13

090 02 00

447

7,000.0

823

01

13

092 00 00

163.7

823

01

13

092 03 00

163.7

823

01

13

092 03 05

42.7

823

01

13

092 03 05

823

01

13

092 03 08


,
()

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

277.8

244

277.8

4,557.2

852

42.7

121.0



,

()
( ),

,

109

- -

823

01

823

04

823

04

12

823

04

12

340 00 00

118,257.0

823

04

12

340 03 00

18,157.0

823

04

12

340 03 00

823

04

12

340 70 00

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121.0

203,257.0
203,257.0

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18,157.0
100,100.0

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110

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2012

823

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55,500.4

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

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441

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13,437.5
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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

362,576.1

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

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2012

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23,784.0

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523

244

523

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23,784.0

102,261.9

11,200.0

69,915.3

28,761.5
120,000.0

126

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2012

827

05

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120,000.0

827

05

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120,000.0

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323,092.1

827

05

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125,579.1

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827

05

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1,986.4

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51,019.5

05

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99,577.7

05

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2009-2012 827
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02

522 53 00

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

521

523

120,000.0

125,579.1

152,583.6

8,620.0

411

8,620.0

8,479.0
523

8,479.0


"
2015
"




127

- -

2012

827

05

02

522 56 00

827

05

02

522 56 00

447

630.0

827

05

02

522 56 00

523

27,200.4

827

05

03

827

05

03

998 00 00

59,566.2

827

05

03

998 01 00

59,566.2

827

05

03

998 01 00

827

05

05

827

05

05

092 00 00

55,457.2

827

05

05

092 34 00

55,457.2

827

05

05

092 34 00

827

05

05

351 00 00

16,531.6

827

05

05

351 05 00

16,531.6

827

05

05

351 05 01

7,531.6

827

05

05

351 05 01




2020
,



-
( )
-

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

27,830.4

59,566.2

521

59,566.2

102,879.1

244

244

55,457.2

7,531.6

,




,

128

- -

2012

827

05

05

351 05 02

827

05

05

351 05 02

827

05

05

351 05 03

827

05

05

351 05 03

827

05

05

520 00 00

2,130.0

827

05

05

520 84 00

2,130.0

827

05

05

520 84 02

2,130.0

827
827

05
05

05
05

520 84 02
522 00 00



2010-2020

827

05

05

522 51 00

827

05

05

522 51 00

244

22,262.3

827

05

05

522 51 00

521

6,498.0



"

2012-2016 "


827
827
827

07
07
07

02
02

522 00 00

9,610.0
4,220.0
4,220.0

827

07

02

522 04 00

4,220.0

827

07

02

522 04 00

827

07

03

827

07

03

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

8,000.0

244

8,000.0
1,000.0

244

540

1,000.0

2,130.0
28,760.3
28,760.3

447

4,220.0
390.0

522 00 00

390.0





2012-2016





"

2012-2016 "


129

- -

2012

827

07

03

522 59 00

827

07

03

522 59 00

827
827

07
07

04
04

522 00 00

4,000.0
4,000.0

827

07

04

522 04 00

4,000.0

827

07

04

522 04 00

827

07

07

827

07

07

522 00 00

1,000.0

827

07

07

522 46 00

1,000.0

827

07

07

522 46 00

827
827
827

09
09
09

01
01

522 00 00

5,544.9
2,386.4
2,386.4

827

09

01

522 30 00

2,386.4

827

09

01

522 30 00

827
827

09
09

02
02

522 00 00

1,500.0
1,500.0

827

09

02

522 30 00

1,500.0

827

09

02

522 30 00

827

09

09

827

09

09


"
2012-2016 "




"
20092016 "





"
20092016 "


D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

390.0

447

447

390.0

4,000.0
1,000.0

447

447

447

1,000.0

2,386.4

1,500.0
1,658.5

522 00 00

1,658.5

"
20092016 "




130

- -

2012

827

09

09

522 30 00

827

09

09

522 30 00

827
827

10
10

03

827

10

03

100 00 00

79,882.4

827

10

03

100 88 00

79,882.4

827

10

03

100 88 20

79,882.4

827

10

03

100 88 20

827

10

03

522 00 00

255,000.0

"

2009-2016 "

827

10

03

522 08 00

110,000.0

827

10

03

522 08 00


"
2009-2016 "

827

10

03

522 16 00

827

10

03

522 16 00

827

10

06

827

10

06

522 00 00

621.2


"
,
,


, 2010-2016 "

827

10

06

522 50 00

121.2

827

10

06

522 50 00


""
2011-2015
"
"

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

1,658.5

447

1,658.5
335,503.6
334,882.4

521

322

79,882.4

110,000.0
145,000.0

521

145,000.0

621.2

447

121.2


"
2011-2016
"




131

- -

2012

827

10

06

522 54 00

827

10

06

522 54 00

827
827

11
11

02

827

11

02

100 00 00

34,500.0

"

2006 - 2015 "

827

11

02

100 58 00

34,500.0


"

2006 - 2015 "

827

11

02

100 58 02

34,500.0

827

11

02

100 58 02

827

11

02

522 00 00

144,369.0

827

11

02

522 04 00

144,369.0

827

11

02

522 04 00

447

4,000.0

827

11

02

522 04 00

523

48,469.0

827

11

02

522 04 00

630

78,000.0

827

11

02

522 04 00

701

2,000.0

827

11

02

522 04 00

703

11,900.0

827
827

11
11

03
03


. ( ,
).
, .

"

2012-2016 "




(

)
"
",

. ( ,
).
, .

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

500.0

447

500.0
182,869.0
178,869.0

522 00 00

703

34,500.0

4,000.0
4,000.0

"

2012-2016 "











, ,
-

,



,










"
"
"
"
"
"
"
"

132

- -

827

11

03

522 04 00

827

11

03

522 04 00

2012

4,000.0

447

828

4,000.0

2,460.0

828
828

04
04

01

2,460.0
2,460.0

828

04

01

002 00 00

2,460.0

828
828

04
04

01
01

002 04 00
002 04 00

121

2,460.0
722.6

828

04

01

002 04 00

242

33.9

828

04

01

002 04 00

244

487.9

828

04

01

002 04 00

851

1,200.8

828

04

01

002 04 00

852

14.8

829

75,740.1

829

03

829

03

04

829

03

04

001 00 00

71,760.1

829

03

04

001 38 00

71,760.1

829

03

04

001 38 00

121

7,474.9

829

03

04

001 38 00

122

5.0

829

03

04

001 38 00

242

1,873.1

829

03

04

001 38 00

244

1,522.7

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

71,760.1
71,760.1

133

- -

"

829

"
"
"




2009-2016
,








,

, ,
-

,



,

2012

03

04

001 38 00

530

60,717.7

829

03

04

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851

166.7

829

10

829

10

06

829

10

06

522 00 00

3,980.0

829

10

06

522 18 00

3,980.0

829

10

06

522 18 00

3,980.0
3,980.0

244

830

3,980.0

32,748.8

830

04

830

04

12

830

04

12

002 00 00

32,748.8

830
830

04
04

12
12

002 04 00
002 04 00

121

32,748.8
22,249.5

830

04

12

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122

2.3

830

04

12

002 04 00

242

745.0

830

04

12

002 04 00

244

9,662.0

830

04

12

002 04 00

851

27.5

830

04

12

002 04 00

852

62.5

831
831

04

831

04

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

32,748.8
32,748.8

16,615.5
16,615.5
12

16,615.5



,

, ,
-

,



,

134

- -

2012

831

04

12

002 00 00

16,615.5

831
831

04
04

12
12

002 04 00
002 04 00

121

16,615.5
15,626.8

831

04

12

002 04 00

122

7.2

831

04

12

002 04 00

242

745.2

831

04

12

002 04 00

244

228.8

831

04

12

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851

6.1

831

04

12

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852

1.4

832

12,697.7

832

04

832

04

12

832

04

12

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12,697.7

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04

12

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12,697.7


,

, ,
-

832

04

12

002 04 00

121

9,790.0

832

04

12

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4.4

832

04

12

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242

190.1

832

04

12

002 04 00

244

2,709.2

832

04

12

002 04 00

851

4.0

12,697.7

834
834
834

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

12,697.7

21,650.1
04
04

05

16,614.7
16,614.7



,

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-




,


,

,









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-

135

- -

2012

834

04

05

002 00 00

12,030.0

834
834

04
04

05
05

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121

12,030.0
11,613.9

834

04

05

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122

0.6

834

04

05

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242

272.7

834

04

05

002 04 00

851

90.0

834

04

05

002 04 00

852

52.8

834

04

05

265 00 00

834

04

05

265 00 00

834

04

05

270 00 00

95.2

834

04

05

270 04 00

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834

04

05

270 04 00

834

06

834

06

03

834

06

03

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4,748.8

834

06

03

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4,748.8

834

06

03

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121

1,854.5

834

06

03

001 51 00

242

110.0

834

06

03

001 51 00

244

2,784.3

834

06

03

264 00 00

286.6

834

06

03

264 01 00

220.6

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

4,489.5
244

244

4,489.5

95.2
5,035.4
5,035.4

136

- -

834

06

03

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( 834
)

06

03

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06

03

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,

,



,

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-

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,


,

,

( )

834

244

2012

220.6

66.0

241

835

66.0

17,877.7

835
835

07
07

09

835

07

09

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11,038.1

835

07

09

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11,038.1

835

07

09

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121

6,892.8

835

07

09

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122

3.9

835

07

09

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242

405.6

835

07

09

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244

3,698.0

835

07

09

001 52 00

851

33.9

835

07

09

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852

3.9

835

07

09

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2,580.3

835

07

09

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2,580.3

835

07

09

002 04 00

835

07

09

435 00 00

4,259.3

835

07

09

435 99 00

4,259.3

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

17,877.7
17,877.7

244

2,580.3

137

- -

2012




( )

835

07

09

435 99 00

611

4,232.7

"


"

835

07

09

435 99 00

612

26.6

836



,

, ,
-

( )

"


"

836
836

04
04

05

836

04

05

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9,693.1

836
836

04
04

05
05

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002 04 00

121

9,693.1
8,402.3

836

04

05

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122

0.9

836

04

05

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242

854.9

836

04

05

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244

432.5

836

04

05

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2.5

836

04

05

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2,426.7

836

04

05

070 04 00

2,426.7

836

04

05

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121

143.0

836

04

05

070 04 00

244

116.5

836

04

05

070 04 00

360

93.6

836

04

05

070 04 00

612

2,073.6

836

04

05

263 00 00

1,340.6

836

04

05

263 99 00

1,340.6

836

04

05

263 99 00

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

229,256.2
229,256.2
229,256.2

612

1,340.6


"

,

2009-2016 "


,



2010-2020
,



-
2012-2016


"
()


2012-2016 "
,

( ,
, )



( )

138

- -

836 04
05 522 00 00

2012

20,095.8

836

04

05

522 41 00

4,800.0

836

04

05

522 41 04

4,800.0

836

04

05

522 41 04

836

04

05

522 51 00

836

04

05

522 51 00

836

04

05

522 63 00

836

04

05

522 63 00

413

2,000.0

836

04

05

522 63 00

612

13,000.0

836

04

05

612 00 00

195,700.0

836

04

05

612 63 00

195,700.0

836

04

05

612 63 00

837
837
837

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

244

4,800.0

295.8

244

295.8

15,000.0

611

195,700.0

141,471.1
04
04

07

141,471.1
141,471.1


,



,

,

,

( )

"


"
, ,
-

,

"


"


,

139

- -

2012

837

04

07

002 00 00

32.2

837

04

07

002 04 00

32.2

837

04

07

002 04 00

244

7.2

837

04

07

002 04 00

851

18.4

837

04

07

002 04 00

852

6.6

837

04

07

070 00 00

3,683.0

837

04

07

070 04 00

3,683.0

837

04

07

070 04 00

837

04

07

291 00 00

2,443.7

837

04

07

291 99 00

2,443.7

837

04

07

291 99 00

111

329.4

837

04

07

291 99 00

242

610.9

837

04

07

291 99 00

244

736.2

837

04

07

291 99 00

622

63.8

837

04

07

291 99 00

851

451.3

837

04

07

291 99 00

852

252.1

837

04

07

292 00 00

122,502.2

837

04

07

292 01 00

110,922.0

837

04

07

292 01 00

111

46,016.3

837

04

07

292 01 00

112

17.8

837

04

07

292 01 00

121

16,812.8

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

244

3,683.0

,

, ,
-

,

,

,




2010-2020
,


20122020
,




( )


,

(-)

140

- -

2012

837

04

07

292 01 00

122

9.9

837

04

07

292 01 00

242

1,482.9

837

04

07

292 01 00

244

46,577.2

837

04

07

292 01 00

852

5.1

837

04

07

292 02 00

837

04

07

292 02 00

837

04

07

293 00 00

837

04

07

293 00 00

837

04

07

522 00 00

12,790.0

837

04

07

522 51 00

120.0

837

04

07

522 51 00

837

04

07

522 60 00

837

04

07

522 60 00

244

1,701.2

837

04

07

522 60 00

621

10,968.8

11,580.2
244

11,580.2
20.0

244

244

20.0

120.0
12,670.0

838
838

01

838

01

06

838

01

06

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33,979.7

838
838

01
01

06
06

002 04 00
002 04 00

24,240.8
21,951.2

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

33,979.7
33,979.7
33,979.7

121

,

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-

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,




,





,

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"

2013 "






"

2009-2012 "
,

141

- -

2012

838

01

06

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122

50.0

838

01

06

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242

1,426.0

838

01

06

002 04 00

244

797.5

838

01

06

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851

16.1

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01

06

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838

01

06

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121

2,183.9

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01

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122

171.5

838

01

06

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838

01

06

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121

6,913.7

838

01

06

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122

469.8

2,355.4

7,383.5

839

556,076.1

839
839

01
01

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839

01

10

061 00 00

2,000.0

839

01

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839
839
839

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2,000.0
3,600.0
3,600.0

839

01

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522 57 00

3,600.0

839

01

13

522 57 00

839

03

839
839

03
03

02
02

522 00 00

210.0
210.0

839

03

02

522 33 00

210.0

839

03

02

522 33 00

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

5,600.0
2,000.0

350

622

3,600.0
210.0

244

210.0

142

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839 04
839 04
10

2012

186,455.9
185,247.4

839

04

10

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24,421.9

839

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10

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24,421.9


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839

04

10

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23,449.3

839

04

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839

04

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200.0

839

04

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448.1

839

04

10

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300.0

839

04

10

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20.0

839

04

10

330 00 00

146,325.5

839

04

10

330 82 00

20,031.0

839

04

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330 82 00

839

04

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330 99 00

839

04

10

330 99 00

839

04

10

522 00 00

14,500.0

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,

,
839


,
2011-2013 "

04

10

522 66 00

14,500.0

839

04

10

522 66 00

839

04

12

839

04

12

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( )




( )

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

242

20,031.0
126,294.5

621

622

126,294.5

14,500.0
1,208.5

522 00 00

1,208.5


"

2009-2016 "


"
2011-2016
"

"

2011-2016 "
, ,
-

143

- -

2012

839

04

12

522 47 00

839

04

12

522 47 00

839

04

12

522 58 00

178.5

839

04

12

522 58 02

178.5

839

04

12

522 58 02

839

09

839

09

09

839

09

09

096 00 00

362,610.2




839


09

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185.0

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr4.xls

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50,337,591.5

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