18.11.2015 N 286 " , , , " - " 2016 - 2018 "









18 2015 . 286


, ,
,
" - "

2016 - 2018

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


..





1


18 2015 . 286


, 2016 - 2018 .
" - "



/


, . .
, %
, %
, ./.






1.
" - "
2016
3759,19
52,102
3811,292
1,0
7,00
7,8
7,01
0,93
2017
-
-
-
1,0
7,00
7,8
7,01
0,93
2018
-
-
-
1,0
7,00
7,8
7,01
0,93


, 2016 - 2018 .
" - "



/


, . .
, %
, %
, ./.
1.
" - "
2016
227,343
1,0
0,0
0,0
2017
-
1,0
0,0
0,0
2018
-
1,0
0,0
0,0


, 2016 - 2018 .
" - "



/


, . .
, %
, ./.
1.
" - "
2016
3126,20
1,0
0,09
2017
-
1,0
0,09
2018
-
1,0
0,09


, 2016 - 2018 .
" - "




/


, . .
, %
, ./.
1.
" - "
2016
187,607
1,0
0,00
2017
-
1,0
0,00
2018
-
1,0
0,00








18 2015 . 286


" - "

2016 - 2018

1.

,

" - "
119021, . , -, . 18, . 3
,

,
305029, . , . . , . 43

1 2016 31 2018

2.

2.1.

/

.
" - "
- 2015 .
2016
2017
2018






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

. .
66,83
0,213
67,043
416,48
1,28
417,76
417,76
417,76
2.

. .
28,41
-
28,41
154,95
-
154,95
154,95
154,95
3.
,
. .
-
-
-
-
-
-
-
-
4.

. .
-
-
-
-
-
-
-
-
5.

. .
95,24
0,213
95,453
571,43
1,28
572,71
572,71
572,71
6.

. .
6,68
0,016
6,696
40,10
0,10
40,20
40,20
40,20
7.

%
7,0
7,5
7,01
7,0
7,8
7,01
7,01
7,01
8.

. .
88,56
0,197
88,757
531,33
1,18
532,51
532,51
532,51
8.1.

. .
36,91
-
36,91
221,45
-
221,45
221,45
221,45
9.
, :
. .
51,65
0,197
51,847
309,88
1,18
311,06
311,06
311,06
9.1.

. .
25,12
-
25,12
150,71
-
150,71
150,71
150,71
9.2.

. .
26,53
0,197
26,727
159,17
1,18
160,35
160,35
160,35

2.2.

/

.
" - "
- 2015 .
2016
2017
2018
1
2
3
4
5
6
7
1.

. .
-
-
-
-
2.

. .
-
-
-
-
3.
,
. .
-
-
-
-
4.

. .
-
-
-
-
5.

. .
-
-
-
-
6.


14,268
85,578
85,578
85,578
7.

. .
0,00
0,00
0,00
0,00
8.

%
0,0
0,0
0,0
0,0

3.
,
,
,

/


, . .


. .
%
1.

2016
38,23

,
3,82
10,0
2.

2016
12,871

,
1,28
10,0
3.

2016
32,816

,
3,28
10,0



83,917

8,38
10,0

4.
,
,


/


, . .


. .
%
1.
-
-
-
-
-
-


-
-
-
-
-

5. ,



5.1. ,



/

. .
,
1 2016 . 31 2016 .
1 2017 . 31 2017 .
1 2018 . 31 2018 .









I
, ..
. .
8531,06
59,228
8590,288
9151,64
63,493
9215,133
9704,02
67,172
9771,192
1
, ..
. .
3759,19
52,102
3811,292
4011,79
55,758
4067,548
4217,58
58,782
4276,362
1.1

. .
26,47
0,260
26,73
-
-
-
-
-
-
1.2

. .
1962,58
17,700
1980,280
-
-
-
-
-
-
1.3

. .
592,70
5,345
598,045
-
-
-
-
-
-
1.4

. .
482,14
9,999
492,139
-
-
-
-
-
-
1.5

. .
38,23
12,871
51,101
-
-
-
-
-
-
1.6

. .
657,07
5,927
662,997
-
-
-
-
-
-
2

. .
2209,27
6,589
2215,859
2386,00
7,116
2393,116
2574,50
7,678
2582,178
3
, ..
. .
2562,60
0,537
2563,137
2753,85
0,619
2754,469
2911,94
0,712
2912,652
3.1
,
. .
174,82
0,537
175,357
201,31
0,619
201,929
231,77
0,712
232,482
3.2
,
. .
2387,78
-
2387,78
2552,54
-
2552,54
2680,17
-
2680,170
II

. .
-
-
-
-
-
-
-
-
-
III

. .
-
-
-
-
-
-
-
-
-
IV

. .
8531,06
59,228
8590,288
9151,64
63,493
9215,133
9704,02
67,172
9771,192

5.2. ,




/

. .
,
1 2016 . 31 2016 .
1 2017 . 31 2017 .
1 2018 . 31 2018 .
I
, ..
. .
227,343
243,538
257,000
1
, ..
. .
227,343
243,538
257,000
1.1

. .
2,960


1.2

. .
110,472
-
-
1.3

. .
33,363
-
-
1.4

. .
10,747


1.5

. .
32,816
-
-
1.6

. .
36,985


2

. .
-
-
-
3
, ..
. .
-
-
-
3.1
,
. .
-
-
-
II

. .
-
-
-
III

. .
-
-
-
IV

. .
227,343
243,538
257,000

6. ,



/


1.

-
2

-
3

-
4
,
-
5
( )
-

7.
,

,
" -
"



, , , , , " - " .

8.
"
- "


, 06.11.2015 31.12.2015, .

9. ,
,


/


, . .
1
,
2016 - 2018 .
-

10.

10.1.

/


" - "
- 2015 .
2016
2017
2018
1
2
3
4
5
6
7
1

. .
78,76
472,54
472,54
472,54
2
, :
. .
78,76
472,54
472,54
472,54
2.1
-
. .
34,41
206,47
206,47
206,47
2.2
-
. .
44,35
266,07
266,07
266,07

10.2.

/


" "
- 2015 .
2016
2017
2018
1
2
3
4
5
6
7
1.

. .
13,845
83,048
83,048
83,048

11.
, ,



/


, . .


. .
%
1.

2016
100,26

,
10,02
10,0
2.

2016
13,88

,
1,39
10,0


2016
6,053

,
0,60
10,0



120,193

12,01
10,0

12.

)

/

,



. .
%
1.
-
-
-
-
-
-


-
-
-
-
-

13. ,


13.1. ,



/

. .
,
1 2016 . 31 2016 .
1 2017 . 31 2017 .
1 2018 . 31 2018 .
I
, ..
. .
11181,86
11947,10
12552,86
1
, ..
. .
3126,20
3332,94
3500,41
1.1

. .
23,94


1.2

. .
1659,69
-
-
1.3

. .
501,23
-
-
1.4

. .
271,54


1.5

. .
114,14
-
-
1.6

. .
555,66


2

. .
241,92
261,27
281,92
3
, ..
. .
7813,74
8352,89
8770,53
3.1
,
. .
0,00
0,00
0,00
3.2
,
. .
7813,74
8352,89
8770,53
II

. .
-
-
-
III

. .
-
-
-
IV

. .
11181,86
11947,10
12552,86

13.2. ,




/

. .
,
1 2016 . 31 2016 .
1 2017 . 31 2017 .
1 2018 . 31 2018 .
I
, ..
. .
187,607
200,971
212,080
1
, ..
. .
187,607
200,971
212,080
1.1

. .
2,860


1.2

. .
107,292
-
-
1.3

. .
32,402
-
-
1.4

. .
3,078


1.5

. .
6,053
-
-
1.6

. .
35,922


2

. .
-
-
-
3
, ..
. .
-
-
-
3.1
,
. .
-
-
-
II

. .
-
-
-
III

. .
-
-
-
IV

. .
187,607
200,971
212,080

14. ,



/


1.

-
2.

-
3.

-
4.

-
5.

-

15.
,
,
"
- "



, , , , " - " .

16.
"
- "


, 06.11.2015 31.12.2015, .

17. ,
,


/


, . .
1
,
2016 - 2018 .
-


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