18.11.2015 N 288 " "" 2016 - 2018 "









18 2015 . 288



""
2016 - 2018

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


..





1


18 2015 . 288


, 2016 - 2018
""


/


, . .
, %
, %
, %
, ./.
1
""
2016
44673,83
1,0
6,2
0,0
1,66
2017
-
1,0
6,2
0,0
1,66
2018
-
1,0
6,2
0,0
1,66


, 2016 - 2018
""


/


, . .
, %
, %
, ./.
1
""
2016
354,43
1,0
0,0
0,47
2017
-
1,0
0,0
0,47
2018
-
1,0
0,0
0,47





2


18 2015 . 288


""
2016 - 2018

1.

,

"",
305001, . , . , . 23
,

,
305029, . , . . , . 43

1 2016 31 2018

2.


2.1.

" ",
" ", " ", "
", " ", "
", " "


/

.
2015 .
(8 )
2016 .
2017 .
2018 .
1
2
3
4
5
6
7
1

. .
132,54
198,80
198,80
198,80
2
,
. .
-
-
-
-
3

. .
-
-
-
-
4

. .
132,54
198,80
198,80
198,80
5

. .
7,73
11,58
11,58
11,58
6
, :
. .
124,81
187,22
187,22
187,22
6.1

. .
116,01
174,00
174,00
174,00
6.2

. .
8,80
13,22
13,22
13,22

2.2.

" "


/

.
2015 .
(1,5 )
2016 .
2017 .
2018 .
1
2
3
4
5
6
7
1

. .
7,31
58,51
58,51
58,51
2
,
. .
-
-
-
-
3

. .
-
-
-
-
4

. .
7,31
58,51
58,51
58,51
5

. .
0,45
3,63
3,63
3,63
6
, :
. .
6,86
54,88
54,88
54,88
6.1

. .
6,86
54,88
54,88
54,88
6.2

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

2.3.

" ",
" ", " ",
" ", " ",
" ", " "


/

.
2015 .
(8 )
2016 .
2017 .
2018 .
1
2
3
4
5
6
7
1

. .
166,14
249,22
249,22
249,22
2
,
. .
-
-
-
-
3

. .
-
-
-
-
4

. .
166,14
249,22
249,22
249,22
5

. .
9,50
14,26
14,26
14,26
6
, :
. .
156,64
234,96
234,96
234,96
6.1

. .
150,14
225,22
225,22
225,22
6.2

. .
6,50
9,74
9,74
9,74

2.4.

" ",
" ", " ", "
", " ", "
", " ", "
", " ", " ",
" ", " ",
" ", " "


/

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

. .
256,22
306,47
306,47
306,47
2
,
. .
-
-
-
-
3

. .
-
-
-
-
4

. .
256,22
306,47
306,47
306,47
5

. .
22,66
19,00
19,00
19,00
6
, :
. .
233,56
287,47
287,47
287,47
6.1

. .
225,05
285,64
285,64
285,64
6.2

. .
8,51
1,82
1,82
1,82

2.5.

" ",
" ", " ", "
"

/

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

. .
162,50
140,72
140,72
140,72
2
,
. .
-
-
-
-
3

. .
-
-
-
-
4

. .
162,50
140,72
140,72
140,72
5

. .
9,00
8,72
8,72
8,72
6
, :
. .
153,50
132,00
132,00
132,00
6.1

. .
145,40
123,90
123,90
123,90
6.2

. .
8,10
8,10
8,10
8,10

2.6.

" "


/

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

. .
24,87
30,06
30,06
30,06
2
,
. .
-
-
-
-
3

. .
-
-
-
-
4

. .
24,87
30,06
30,06
30,06
5

. .
1,45
1,86
1,86
1,86
6
, :
. .
23,42
28,20
28,20
28,20
6.1

. .
22,65
26,20
26,20
26,20
6.2

. .
0,77
2,00
2,00
2,00

2.7.

" ",
" ", " ",
" ", " ",
" ", " ", "
"

/

.
2015 .
(10 )
2016 .
2017 .
2018 .
1
2
3
5
5
6
7
1

. .
144,01
150,88
150,88
150,88
2
,
. .
-
-
-
-
3

. .
-
-
-
-
4

. .
144,01
150,88
150,88
150,88
5

. .
8,40
9,20
9,20
9,20
6
, :
. .
135,61
141,68
141,68
141,68
6.1

. .
127,61
133,26
133,26
133,26
6.2

. .
8,00
8,42
8,42
8,42

2.8.

" "


/

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

. .
88,53
53,36
53,36
53,36
2
,
. .
-
-
-
-
3

. .
-
-
-
-
4

. .
88,53
53,36
53,36
53,36
5

. .
8,14
3,31
3,31
3,31
6
, :
. .
80,39
50,06
50,06
50,06
6.1

. .
71,22
49,96
49,96
49,96
6.2

. .
9,17
0,10
0,10
0,10

2.9.

" "


/

.
2015 .
(10 )
2016 .
2017 .
2018 .
1
2
3
4
5
6
7
1

. .
32,90
33,05
33,05
33,05
2
,
. .
-
-
-
-
3

. .
-
-
-
-
4

. .
32,90
33,05
33,05
33,05
5

. .
1,90
2,05
2,05
2,05
6
, :
. .
31,00
31,00
31,00
31,00
6.1

. .
26,00
26,00
26,00
26,00
6.2

. .
5,00
5,00
5,00
5,00

2.10.

" ",
" ", " ",
" ", " ",
"- ", " "


/

.
2015 .
(3 )
2016 .
2017 .
2018 .
1
2
3
4
5
6
7
1

. .
72,83
291,33
291,33
291,33
2
,
. .
-
-
-
-
3

. .
-
-
-
-
4

. .
72,83
291,33
291,33
291,33
5

. .
4,51
18,04
18,04
18,04
6
, :
. .
68,32
273,29
273,29
273,29
6.1

. .
63,10
252,41
252,41
252,41
6.2

. .
5,22
20,88
20,88
20,88

2.11.

" ",
" ", " ",
" ", " ",
" ", " ",
" ", " "


/

.
2015 . <*>
2016 .
2017 .
2018 .
1
2
3
4
5
6
7
1

. .
339,21
293,89
293,89
293,89
2
,
. .
-
-
-
-
3

. .
-
-
-
-
4

. .
339,21
293,89
293,89
293,89
5

. .
19,47
18,40
18,40
18,40
6
, :
. .
319,74
275,49
275,49
275,49
6.1

. .
301,07
257,64
257,64
257,64
6.2

. .
18,67
17,85
17,85
17,85

--------------------------------
<*> 8 2015 .

2.12.

, " ",
" ", " "


/

.
2015 . <*>
2016 .
2017 .
2018 .
1
2
3
4
5
6
7
1

. .
104,42
114,95
114,95
114,95
2
,
. .
-
-
-
-
3

. .
-
-
-
-
4

. .
104,42
114,95
114,95
114,95
5

. .
5,66
7,13
7,13
7,13
6
, :
. .
98,76
107,82
107,82
107,82
6.1

. .
86,55
101,61
101,61
101,61
6.2

. .
12,21
6,21
6,21
6,21

--------------------------------
<*> 8 2015 .,
8 2015 .

2.13.

" ",
" ", " "
" ", " ",
" ", " ",
" ", " ",
" "

/

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

. .
506,54
308,42
308,42
308,42
2
,
. .
-
-
-
-
3

. .
-
-
-
-
4

. .
506,54
308,42
308,42
308,42
5

. .
36,77
19,12
19,12
19,12
6
, :
. .
469,77
289,30
289,30
289,30
6.1

. .
451,27
270,30
270,30
270,30
6.2

. .
18,50
19,00
19,00
19,00

2.14.

" ",
" ", " ",
" ", " ", "
", " ", "
", " ", " ",
" ", " ", "
", " ", " ",
" "


/

.
2015 .
(1,5 )
2016 .
2017 .
2018 .
1
2
3
4
5
6
7
1

. .
35,99
287,92
287,92
287,92
2
,
. .
-
-
-
-
3

. .
-
-
-
-
4

. .
35,99
287,92
287,92
287,92
5

. .
3,58
28,64
28,64
28,64
6
, :
. .
32,41
259,28
259,28
259,28
6.1

. .
30,88
247,04
247,04
247,04
6.2

. .
1,53
12,24
12,24
12,24

3.
, ,
,


/

,
, . .


. .
%
1
" ", " ", " "
2016 .
831,41

,
16,63
2,0
2
" ", " ", ", " ", " ", " ", " ", " ", " "
2016 .
1479,06

,
29,58
2,0
3
" ", " ", " ", " ", " ", " ", " ", " "
2016 .
572,00

,
11,44
2,0
4
" ", " ", " ", " ", " ", " ", " ", " ", " ", " "
2016 .
1698,77

,
33,98
2,0
5
" ", " ", " ", " "
2016 .
296,22

,
5,92
2,0
6
" ", " ", " ", " ", " ", " ", " ", " ", " ", " ", " ", " ", " ", " "
2016 .
271,31

,
5,43
2,0
7
"
2016 .
20,11

,
0,40
2,0
8
" "
2016 .
29,61

,
0,59
2,0
9
" "
2016 .
136,49

,
2,73
2,0
10
" ", " ", " ", " ", " ", " ", " "
2016 .
508,86

,
10,18
2,0
11
" ", " ", " ", " ", " ", " ", " "
2016 .
889,14

,
17,78
2,0
12
" ", " ", " ", "- ", " ", " ", " "
2016 .
482,87

,
9,66
2,0
13
" ", " ", " ", " ", " ", " ", " ", " ", " ", " ", " ", " ", " ", " ", " ", " "
2016 .
95,00

,
1,90
2,0
14
" "
2016 .
482,00

,
9,64
2,0
2016

7792,85

155,86
2,0

4.
,
,


/

,
, . .


. .
%
1
2
3
4
5
6
7
1
" ", " ", " "
2016 .
54,00


10,8
20,0
2
" ", " ", ", " ", " ", " ", " ", " ", " "
2016 .
162,0


32,4
20,0
3
" ", " ", " ", " ", " ", " ", " ", " "
2016 .
144,0


28,8
20,0
4
" ", " ", " ", " ", " ", " ", " ", " ", " ", " "
2016 .
180,0


36,0
20,0
5
" ", " ", " ", " "
2016 .
72,0


14,4
20,0
6
" ", " ", " ", " ", " ", " ", " ", " ", " ", " ", " ", " ", " ", " "
2016 .
252,0


50,4
20,0
7
" "
2016 .
18,0


3,6
20,0
8
" "
2016 .
18,0


3,6
20,0
9
" "
2016 .
18,0


3,6
20,0
10
" ", " ", " ", " ", " ", " ", " "
2016 .
126,0


25,2
20,0
11
" ", " ", " ", " ", " ", " ", " "
2016 .
126,0


25,2
20,0
12
" ", " ", " ", "- ", " ", " ", " "
2016 .
126,0


25,2
20,0
13
" "
2016 .
18,0


3,6
20,0

2016

1314,0

262,8
20,0

5. ,



/

. .
,
1 2016 . 31 2016 .
1 2017 . 31 2017 .
1 2018 . 31 2018 .
I
, ..
. .
68140,55
73082,64
77599,85
1
, ..
. .
44673,83
47738,58
50253,61
1.1

. .
20334,11
-
-
1.2

. .
6283,24
-
-
1.3

. .
784,69
-
-
1.4
-
. .
3061,70


1.5

. .
9106,85
-
-
1.6

. .
4978,71
-
-
1.7

. .
87,19


1.8

. .
37,34


2

. .
23466,72
25344,06
27346,24
3
, ..
. .
0,00
0,00
0,00
3.1
,
. .
0,00
0,00
0,00
II

. .
0,00
0,00
0,00
III

. .
68140,55
73082,64
77599,85

6. ,



/


1

-
2

-
3

-
4
,
-
5
( )
-

7.
,

,
""



, , , , , "".

8.



8.1.


/

.
2014 .
2014 .
1
2
3
4
5
1

. .
678,362
488,0
2
,
. .
-
-
3

. .
-
-
4

. .
678,362
488,0
5

. .
52,823
28,0
6

%
7,79
5,74
7
, :
. .
625,539
460,0
7.1

. .
-
-
7.2
,
. .
625,539
460,0
7.2.1

. .
595,712
454,0
7.2.2

. .
-
3,6
7.2.3

. .
29,817
2,4

8.2.
, ,
,


/

,


,
. .

, ,
. .


. .
%

. .
%
1
2
3
4
5
6
7
8
9
10
11
1
, , , , , ,
2014 .
4070,77

,
84,5
2,1
3583,0
,
75,2
2,1


2014 .
4070,77

84,5
2,1
3583,0

75,2
2,1

8.3.



/

,


,
. .

, ,
. .


. .
%

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

2014 .
252,5

14,2
5,6
-
-
-
-


2014 .
252,5

14,2
5,6
-

-
-

8.4. ,



/

. .
, 2014 .


1
2
3
4
5
1

. .
21805,96
15206,0
2
, :
. .
21771,89
21887,0
2.1

. .
15754,37
11660,0
2.2

. .
4070,77
3583,0
2.3

. .
104,91
5308,0
2.4
,
. .
1841,84
1336,0
3

. .
34,07
-6681,0

8.5.


/




1
2
3
4
1

-
-
2

-
-
3

-
-
4
,
-
-
5
( )
-
--

8.6. ,

,

/


, . .


1
2
3
4
5
1
,
2014 .
-
-

9. ,
,


/


, . .
1
,
2016 - 2018 .
-

10.


/

. .
2013 - 2014 .
(13 .)
2015 .
2016 .
2017 .
2018 .
1
2
3
4
5
6
7
8
1

. .
47,0
43,38
43,38
43,38
43,38
2
, :
. .
47,0
43,38
43,38
43,38
43,38
2.1
-
. .
36,2
33,42
33,42
33,42
33,42
2.2
-
. .
10,9
10,06
10,06
10,06
10,06

11.
, ,
,


/

,
,
. .


. .
%
1
" "
2015 .
44,10

,
0,9
2,0



44,10

0,9
2,0

12.

,

/

,
,
. .


. .
%
-
-
-
-
-
-
-

-

-

-
-

13. ,


/

. .
,
1 2016 . 31 2016 .
1 2017 . 31 2017 .
1 2018 . 31 2018 .
I
, ..
. .
469,15
502,64
532,37
1
, ..
. .
354,43
378,74
398,68
1.1

. .
193,32
-
-
1.2

. .
59,74
-
-
1.3

. .
7,01
-
-
1.4

. .
44,10
-
-
1.5

. .
50,26
-
-
2

. .
114,72
123,90
133,69
3
, ..
. .
0,00
0,00
0,00
3.1
,
. .
0,00
0,00
0,00
II

. .
0,00
0,00
0,00
III

. .
469,15
502,64
532,37

14. ,
,


/


1

-
2

-
3

-
4

-
5

-

15.
,
,

""


, , , , "" .

16.


16.1.


/

.
2014 .
2014 .
1
2
3
4
5
1

. .
47,0
47,0
2
,
. .
-
-
3
,
:
. .
47,0
47,0
3.1

. .
-
-
3.2
, :
. .
47,0
47,0
3.2.1

. .
36,2
36,2
3.2.2

. .
0,0
0,0
3.2.3

. .
10,8
10,8

16.2.


/

,


, . .

, , . .


. .
%

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

2014 .
24,27

,
0,5
2,0
24,27

,
0,5
2,0


2014 .
24,27

0,5
2,0
24,27

0,5
2,0

16.3.


/

,


, . .

, , . .


. .
%

. .
%
1
2
3
4
5
6
7
8
9
10
11
1
1 65-50-160/2
2014 .
16,06

15,30


2,9
10,0
-
-
-
-


2014 .
31,36

2,9
10,0
-

-
-

16.4. ,



/

. .
, 2014


1
2
3
4
5
1

. .
694,80
423,0
2
, :
. .
675,7
423,0
2.1

. .
120,6
29,0
2.2

. .
28,1
28,0
2.3

. .
194,4
178,0
2.4

. .
183,5
120,0
2.5

. .
55,4
36,0
2.6

. .
73,6
22,0
3

. .
19,1
0,0

16.5.


/

2014 .


1

-
-
2

-
-
3

-
-
4

-
-
5
( )
-
-

16.6. ,
,


/


, . .


1
2
3
4
5
1
,
2014 .
-
-

17. ,
,


/


, . .
1
,
2016 - 2018 .
-


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