18.11.2015 N 302 " " " 2016 - 2018 "









18 2015 . 302



" "

2016 - 2018

7 2011 416- " ", 13 2013 406 " " :
1. , 2016 - 2018 " " 1.
2. " " 2016 - 2018 2.
3. 1 2016 31 2018 .


..





1


18 2015 . 302


, 2016 - 2018
" "



/


, . .
, %
, %
, ./.






1.
" "
2016
1103,08
1001,48
2104,56
1,0
4,8
1,144
1,345
1,251
2017
-
-
-
1,0
4,8
1,144
1,345
1,251
2018
-
-
-
1,0
4,8
1,144
1,345
1,251


, 2016 - 2018
" "



/


, . .
, %
, ./.
1.
" " ( " ")
2016
203,39
1,0
-
2017
-
1,0
-
2018
-
1,0
-





2


18 2015 . 302


" "

2016 - 2018

1.

,

" ",
307220, , , .
,

,
305029, . , . . , . 43

1 2016 31 2018

2.

/

. .
" "
" "
01.09.15 - 31.12.15
2016 .
2017 .
2018 .
01.09.15 - 31.12.15
2016 .
2017 .
2018 .
1.

. .
12,00
37,80
37,80
37,80
13,50
42,68
42,68
42,68
2.
,
. .
-
-
-
-
-
-
-
-
3.

. .
-
-
-
-
-
-
-
-
4.

. .
12,00
37,80
37,80
37,80
13,50
42,68
42,68
42,68
5.

. .
1,10
1,80
1,80
1,80
1,10
2,04
2,04
2,04
6.

%
9,2
5,0
5,0
5,0
8,1
5,0
5,0
5,0
7.
, :
. .
10,90
36,00
36,00
36,00
12,40
40,64
40,64
40,64
7.1.
,
. .
10,90
36,00
36,00
36,00
12,10
39,80
39,80
39,80

..
. .
2,8
8,4
8,4
8,4
4,7
14,0
14,0
14,0


. .
8,1
27,60
27,60
27,60
7,40
25,80
25,80
25,80
7.2.
- ,
. .
-
-
-
-
0,30
0,84
0,84
0,84

..
. .
-
-
-
-
0,30
0,84
0,84
0,84


. .
-
-
-
-
-
-
-
-

3.
, ,
,


/

,
, . .


. .
%
1
2
3
4
5
6
7
" "
1.

2016 .
90,0


9,0
10,0
2.
.
2016 .
48,0


4,8
10,0
3.
.
2016 .
30,0


3,0
10,0



168,0

16,80
10,0
" "
1.

2016 .
44,69


4,47
10,0
2.

2016 .
35,05


3,50
10,0



79,74

7,97
10,0

4.
,
,


/

,



. .
%
" "
1.
-40
2016 .
16,0

1,60
10,0
2.
(-4 - 230 10,0 - 230)
2016 .
23,0

2,30
10,0



39,0

3,90
10,0
" "
1.
-40
2016 .
32,0

3,20
10,0



32,0

3,20
10,0

5. ,



. 5.1 ,

( "
")

/

. .
,
1 2016 . 31 2016 .
1 2017 . 31 2017 .
1 2018 . 31 2018 .
I
, ..
. .
1437,01
1537,52
1626,13
1
, ..
. .
1103,08
1177,08
1237,33
1.1

. .
320,22
-
-
1.2

. .
96,71
-
-
1.3

. .
44,43
-
-
1.4

. .
207,0
-
-
1.5

. .
434,72
-
-
2

. .
286,11
309,0
333,41
3

. .
15,84
15,84
15,84
4
, ..
. .
31,97
35,60
39,55
4.1
,
. .
31,97
35,60
39,55
II

. .
14,22
15,22
16,10
III

. .
1451,22
1552,74
1642,23

. 5.2 ,

( "
")

/

. .
,
1 2016 . 31 2016 .
1 2017 . 31 2017 .
1 2018 . 31 2018 .
I
, ..
. .
1526,29
1630,86
1725,59
1
, ..
. .
1001,48
1068,67
1123,38
1.1

. .
320,22
-
-
1.2

. .
96,71
-
-
1.3

. .
38,08
-
-
1.4

. .
111,74
-
-
1.5

. .
434,73
-
-
2

. .
417,22
450,60
486,20
3

. .
72,46
72,46
72,46
4
, ..
. .
35,13
39,13
43,55
4.1
,
. .
35,13
39,13
43,55
II

. .
15,11
16,14
17,08
III

. .
1541,40
1647,0
1742,67

6. ,



/


1.

-
2

-
3

-
4
,
-
5
( )
-

7.
,

,
" "



, , " " , , " " .

8.



" " , , 1 2015 31 2015 , .

9. ,
,


/


, . .
1
,
2016 - 2018 .
-

10.

/

. .

2014 .
2015 .
2016 .
2017 .
2018 .
1

. 3
18,5
19,0
19,0
19,0
19,0
2
,
. 3
18,5
19,0
19,0
19,0
19,0
3
, :
. 3
18,5
19,0
19,0
19,0
19,0
3.1
- ,
. 3
18,5
19,0
19,0
19,0
19,0
3.1.1
..
. 3
-
-
-
-
-
3.1.2

. 3
18,5
19,0
19,0
19,0
19,0
3.2
- ,
. 3
-
-
-
-
-
3.2.1
..
. 3
-
-
-
-
-
3.2.2

. 3
-
-
-
-
-

11.
, ,



/

,
, . .


. .
%
1.

2016 .
21,0


2,10
10,0

2016 .

21,0

2,10
10,0

12.



/

,
, . .


. .
%
1.
-
2016 .
-
-
-
-

2016 .

-

-
-

13. ,


/

. .
,
1 2016 . 31 2016 .
1 2017 . 31 2017 .
1 2018 . 31 2018 .
I
, ..
. .
213,42
227,82
239,72
1
, ..
. .
203,39
217,64
229,42
1.1

. .
104,94
-
-
1.2

. .
31,69
-
-
1.3

. .
21,0
-
-
1.4

. .
45,76
-
-
2

. .
-
-
-
3

. .
7,90
7,90
7,90
4
, ..
. .
2,13
2,28
2,40
4.1
,
. .
2,13
2,28
2,40
II

. .
-
-
-
III

. .
213,42
227,82
239,72

14. ,



/


1.

-
2

-
3

-
4

-
5

-

15.
,
,
"
"



, , " " , , " " .

16.


/

.
2014 .
2014 .
1
2
3
4
5
1

. .
18,5
19,0
2
, .
. .
-
-
3
, :
. .
18,5
19,0
3.1

. .
18,5
19,0
3.2

. .
-
-

17.


/

,




,


. .
%

. .
%
1
2
3
4
5
6
7
8
9
10
11
1.

2014 .
7,0


0,7
10,0
-
-
-
-



7,0

0,7
10,0
-
-
-
*

18.


/

,




,


. .
%

. .
%
1
2
3
4
5
6
7
8
9
10
11
1.
-
-
-
-
-
-
-
-
-
-


-
-
-
-
-
-
-
-
-

19. ,



. .
, 2014


1
2
3
4

. .
179,36
184,11
,
. .
177,56
382,40

. .
0
0

. .
10,0
10,0

. .
7,0
0

. .
121,4
281,0

. .
36,66
84,80

. .
0
0

. .
2,5
6,60

. .
1,79
-198,29

20.


/

2014 .
2014 .
1.

-
-
2.

-
-
3.

-
-
4.

-
-
5.
( )
-
-

21. ,
,


/


, . . 2014 .
, . . 2014 .
1.
,
2014
-
-

22. ,
,


/


, . .
1
,
2016 - 2018 .
-


------------------------------------------------------------------