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2013 2014 "


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2012
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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

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2012

14,019,363.9
34,983.5
34,983.5

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209 00 00

34,983.5

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18,041.0

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118.7

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29.7

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423.3

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4,190.8

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11,398.4

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573.2

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176.6

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

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2012

1,339.2

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1,339.2

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3,310.4
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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

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2012

01

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63,644.8

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601 95 00

52.4

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277.5

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

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2012

01

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1,493.4

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601 95 00

35.3

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35.3

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12,403.0

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

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2012

09
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13,147,878.8
1,639,014.1
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1,419,864.6

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

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2012

01

09

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470 99 00

76,536.0

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470 99 00 111

33.5

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168.6

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

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2012

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601 70 00

448,514.0

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

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2012

01

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601 78 00 244

110.5

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601 78 00 611

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

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2012

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631.4

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522.5

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

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2012

01

09

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601 76 00 611

940.6

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601 95 00

81.9

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65,924.2

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53,907.5

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2012

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7,240.4

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

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470 99 00

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1,137.4

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40.6

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

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2012

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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

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820,276.1

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215,755.9

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(
)
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(
)
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D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

115,700.0

90

(
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(
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(
)
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() ,
,



(
)
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-

2012-2016






2012-2014

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

- - -
- -

2012

12

04

05

522 41 30 810

115,700.0

12

04

05

522 41 31

21,969.2

12

04

05

522 41 31 810

21,969.2

12

04

05

522 41 32

4,653.3

12

04

05

522 41 32 810

4,653.3

12

04

05

522 41 33

730.7

12

04

05

522 41 33 810

730.7

12

04

05

522 63 00

12

04

05

522 63 00 413

2,000.0

12

04

05

522 63 00 612

13,000.0

12

04

05

613 00 00

6,591.3

12

04

05

613 01 00

6,591.3

12

04

05

613 01 00 351

6,591.3

15,000.0

91



()
2012-2014





-


"
2013 "


"
2013 "

,


"

,

2009-2016 "





( )

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

- - -
- -

2012

12

04

05

614 00 00

8,418.0

12

04

05

614 01 00

8,418.0

12

04

05

614 01 00 351

8,418.0

12
12
12

05
05
05

02
02

100 00 00

127,303.5
127,303.5
25,000.0

12

05

02

100 11 00

25,000.0

12

05

02

100 11 00 523

25,000.0

12

05

02

522 00 00

102,303.5

12

05

02

522 20 00

102,303.5

12

05

02

522 20 00 523

102,303.5

12

07

12

07

05

12

07

05

522 00 00

686.8

12

07

05

522 41 00

686.8

12

07

05

522 41 41

686.8

12

07

05

522 41 41 621

686.8

12

07

06

12

07

06

2,452.8
686.8

1,766.0
522 00 00

1,766.0

92

"

,

2009-2016 "


,




"
2013 "
,



"
2013 "
,









2010-2020
,






2010-2020
,




D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

- - -
- -

2012

12

07

06

522 41 00

1,766.0

12

07

06

522 41 41

1,766.0

12

07

06

522 41 41 244

1,766.0

12
12
12

10
10
10

03
03

100 00 00

37,166.7
37,166.7
14,105.2

12

10

03

100 11 00

14,105.2

12

10

03

100 11 00 521

14,105.2

12

10

03

522 00 00

23,061.5

12

10

03

522 20 00

23,061.5

12

10

03

522 20 00 521

23,061.5

13

146,741.1

13
13
13

01
01
01

13
13

522 00 00

353.3
353.3
353.3

13

01

13

522 51 00

353.3

13

01

13

522 51 00 244

353.3

13
13
13

02
02
02

04
04

522 00 00

168.0
168.0
168.0

13

02

04

522 51 00

168.0

13

02

04

522 51 00 244

168.0

13

03

13

03

8.2
10

8.2

93




2010-2020
,






2010-2020
,





2010-2020
,





2010-2020
,




2010-2020
,




2010-2020
,

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

- - -
- -

13
03 10 522 00 00

2012

8.2

13

03

10

522 51 00

8.2

13

03

10

522 51 00 244

8.2

13
13
13

04
04
04

01
01

522 00 00

6,214.5
490.0
490.0

13

04

01

522 51 00

490.0

13

04

01

522 51 00 244

490.0

13
13

04
04

05
05

522 00 00

295.8
295.8

13

04

05

522 51 00

295.8

13

04

05

522 51 00 244

295.8

13
13

04
04

07
07

522 00 00

120.0
120.0

13

04

07

522 51 00

120.0

13

04

07

522 51 00 244

120.0

13
13

04
04

08
08

522 00 00

5,300.0
5,300.0

13

04

08

522 51 00

5,300.0

13

04

08

522 51 00 244

5,300.0

13

04

12

13

04

12

522 00 00

8.7

13

04

12

522 51 00

8.7

13

04

12

522 51 00 244

8.7

8.7

94

-

,




2020
,




2010-2020
,

,








2010-2020
,

,




2010-2020





2010-2020

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

- - -
- -

13
05

2012

84,217.5

13

05

05

84,217.5

13

05

05

092 00 00

55,457.2

13

05

05

092 34 00

55,457.2

13

05

05

092 34 00 244

55,457.2

13

05

05

522 00 00

28,760.3

13

05

05

522 51 00

28,760.3

13

05

05

522 51 00 244

22,262.3

13

05

05

522 51 00 521

6,498.0

13

06

13

06

03

13

06

03

522 00 00

4.0

13

06

03

522 51 00

4.0

13

06

03

522 51 00 244

4.0

13

07

13

07

05

13

07

05

522 00 00

23.6

13

07

05

522 51 00

23.6

13

07

05

522 51 00 612

23.6

13
13

07
07

09
09

522 00 00

3,555.7
3,555.7

13

07

09

522 51 00

3,555.7

4.0
4.0

3,579.3
23.6

95




2010-2020
,




2010-2020





2010-2020
,






2010-2020

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

- - -
- -

2012

13

07

09

522 51 00 244

1,975.3

13

07

09

522 51 00 612

1,555.9

13

07

09

522 51 00 622

24.5

13
13
13

08
08
08

01
01

522 00 00

14,539.5
14,402.0
14,402.0

13

08

01

522 51 00

14,402.0

13

08

01

522 51 00 244

844.2

13

08

01

522 51 00 612

8,580.9

13

08

01

522 51 00 622

4,976.9

13
13

08
08

02
02

522 00 00

137.5
137.5

13

08

02

522 51 00

137.5

13

08

02

522 51 00 622

137.5

13
13
13

09
09
09

09
09

522 00 00

25,989.5
25,989.5
25,989.5

13

09

09

522 51 00

25,989.5

13

09

09

522 51 00 244

15,510.5

13

09

09

522 51 00 612

10,229.0

13

09

09

522 51 00 622

250.0

13
13
13

10
10
10

06
06

522 00 00

11,545.3
11,545.3
11,545.3

13

10

06

522 51 00

11,545.3

96






2010-2020






2010-2020





2010-2020

D:\\5\2012\\_42\. 2012-2014 ()_2 \pr5.xls

- - -
- -

2012

13

10

06

522 51 00 244

2,148.7

13

10

06

522 51 00 612

9,396.6

13
13
13

11
11
11

02
02

522 00 00

99.2
99.2
99.2

13

11

02

522 51 00

99.2

13

11

02

522 51 00 612

99.2

13
13
13

12
12
12

01
01

522 00 00

22.8
10.0
10.0

13

12

01

522 51 00

10.0

13

12

01

522 51 00 622

10.0

13
13

12
12

02
02

522 00 00

12.8
12.8

13

12

02

522 51 00

12.8

13

12

02

522 51 00 622

12.8
43,353,544.6

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