19 2017 . N 1079/46



2018 2019 2020

08.12.2017 N 1492 " 2018 2019 2020 " , , :

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19 2017 . N 1079/46



2018
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- 0,31858 1 ; - 0,057 1 ; , , - 0,042 1 ;

- 0,35110 1 ; - 0,002 1 ; , , - 0,0096 1 ;

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- 1,46717 1 ; - 0,05 1 ; , , - 0,202 1 ;

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- 0,38214 1 ; - 0,001 1 ; , , - 0,018 1 ;

- 0,22589 1 ; - 0,001 1 ; , , - 0,0052 1 ;

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1 - 3915,73 , - 2443,20 , - 9178,85 ;

1 ( ) - 1247,21 , - 535,76 , - 619,14 ;

1 ( ) - 2823,88 , - 1392,30 , - 2434,46 ;

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1 - 16490,89 , - 35891,78 ;

1 ( ), , - 85393,92 , - 32849,70 , - 108909,19 ;

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1 - ( ), ( ), - 2714,24 .

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1 - 3678,24 2019 3825,37 2020 , - 2528,53 2019 2624,86 2020 , - 9236,08 2019 9295,08 2020 ;

1 ( ) - 1275,29 2019 1326,30 2020 , - 550,04 2019 553,18 2020 , - 623,00 2019 626,98 2020 ;

1 ( ) - 2889,28 2019 3004,86 2020 , - 1437,38 2019 1488,47 2020 , - 2449,64 2019 2465,29 2020 ;

1 - 656,83 2019 680,23 2020 ;

1 - 16698,07 2019 17423,40 2020 , - 36115,58 2019 36346,27 2020 ;

1 ( ), , - 87071,67 2019 90554,54 2020 , - 34184,86 2019 35695,48 2020 , - 109588,28 2019 110288,29 2020 ;

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( 100 . ) 2019 - 625,5 , 2020 - 610,4 ;

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( 100 . ) 2018-2020 - 470,0 ;

( 100 . ) 2018-2020 - 151,8 ;

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( 100 . ) 2018-2020 - 8,0 ( 2018 - 8,0 , 2019 - 7,8 , 2020 - 7,5 );

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0-17 ( 100 . ) 2018 - 69,0 ;

0-17 ( 100 . ) 2019 - 68,5 , 2020 - 68,0 ;

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1




2018
2019 2020




2018 2019 2020

N / N 2018
2019 2020
(. .) ( ) (.) (. .) ( ) (.) (. .) ( ) (.)
1 2 3 4 5 6 7 8 9
, ( 02 + 03), : 01 141635493,00 18818,23 134644458,40 17868,49 138619982,20 18394,90
I. <*> 02 41175722,00 5546,69 31110003,00 4190,76 31569694,00 4252,70
II. , <**> ( 04 + 08) 03 100459771,00 13271,54 103534455,40 13677,73 107050288,20 14142,20
1. <**> ( 05 + 06 + 07), : 04 89938492,00 11881,59 92947550,40 12279,11 96395735,20 12734,65
1.1. <**> 05 88904322,10 11744,97 92210621,50 12181,75 95928336,80 12672,90
1.2. 06 965193,00 127,51 665193,00 87,88 392793,00 51,89
1.3. 07 68976,90 9,11 71735,90 9,48 74605,40 9,86
2. , , : 08 10521279,00 1389,95 10586905,00 1398,62 10654553,00 1407,55
2.1. , 09 10521279,00 1389,95 10586905,00 1398,62 10654553,00 1407,55

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

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1 2017 - 7423470 .

1 2017 - 7569566 .

2018 2019 2020
(. .) (.) (. .) (.) (. .) (.)
882326,50 116,56 869319,70 114,84 875034,50 115,60

2




2018
2019 2020




2018

N / N 1 ( 1 ) ( )
. . . %
1 2 3 4 5 6 7 8 9 10 11
1 , , <*>: 01 X X X 4721,47 X 35049700,00 X 23,8
1.1 , , , : 02 0,044 3915,73 172,29 1279006,00 X X
1.1.1 03 0,039 2547,28 100,57 X 746554,00 X X
1.2 , : 04 0,108 1247,21 134,70 999932,95 X X
05 0,014 2823,88 39,54 X 293482,30 X X
1.2.1 06 0,010 551,38 5,54 X 41095,00 X X
07 X X X X X X X
1.3 , : 08 0,005 85393,92 426,97 3169596,00 X X
1.3.1 09 0,004 22522,43 95,04 X 705561,00 X X
1.4 , : 10 X X X X X X X
1.4.1 11 X X X X X X X
1.5 12 - 0,074 2714,24 200,85 1491029,40 X X
1.6 () 13 X X X 3612,18 X 26814931,35 X X
1.7 , 14 0,001 134939,86 134,94 X 1001722,00 X X
2 , <**>, : 15 X X X 825,22 X 6126022,00 X 4,4
2.1 - 16 X X X 43,24 X 321005,00 X X
2.2 - 17 X X X 3,96 X 29400,00 X X
2.3 - - 18 X X X 4,98 X 37000,00 X X
2.4 - 19 X X X 773,04 X 5738617,00 X X
3 : 20 X X X X 13271,54 X 100459771,00 71,8
3.1 - ( 28 + 33) 21 0,302 2487,81 X 751,32 X 5687157,78 X
3.2 - 29.1 + 34.1 22.1 2,602 543,84 X 1415,07 X 10711466,35 X
29.2 + 34.2 22.2 0,560 636,23 X 356,29 X 2696952,23 X
29.3 + 34.3 22.3 2,046 1425,92 X 2917,42 X 22083636,70 X
3.3 - , : 30 + 35 23 0,18155 36703,99 X 6663,61 X 50440637,50 X
3.3.1 ( 30.1 + 35.1) 23.1 - 0,048 2555,03 X 122,64 X 928343,30 X
3.3.2 ( 30.2 + 35.2) 23.2 0,0034 162710,84 X 553,22 X 4187611,50 X
3.4 - ( 31 + 36) 24 0,0617 16836,77 X 1038,83 X 7863482,86 X
3.5 - 25 - X X X X X X X
3.6 - 26 X X X X 129,00 X 976437,58 X
4 20: , 27 X X X X 11766,05 X 89063822,65 X
4.1 - 28 0,300 2443,20 X 732,96 X 5548198,03 X
4.2 - 29.1 2,350 535,76 X 1259,05 X 9530443,00 X
29.2 0,560 636,23 X 356,29 X 2696952,23 X
29.3 1,980 1392,30 X 2756,75 X 20867399,26 X
4.3 - , : 30 0,17235 32849,70 X 5661,65 X 42856200,98 X
4.3.1 30.1 - 0,048 2555,03 X 122,64 X 928343,30 X
4.3.2 30.2 0,0034 162710,84 X 553,22 X 4187611,50 X
4.4 - 31 0,0606 16490,89 X 999,35 X 7564629,15 X
5 : 32 X X X X 1376,49 X 10419510,77 X
5.1 - 33 0,002 9178,85 X 18,36 X 138959,75 X
5.2 - 34.1 0,252 619,14 X 156,02 X 1181023,35 X
34.2 0,000 0,00 X 0,00 X 0,00 X
34.3 0,066 2434,46 X 160,67 X 1216237,44 X
5.3 - , : 35 0,0092 108909,19 X 1001,96 X 7584436,52 X
5.3.1 35.1 - 0,000 0,00 X 0,00 X 0,00 X
5.3.2 35.2 0,000 0,00 X 0,00 X 0,00 X
5.4 - 36 0,0011 35891,78 X 39,48 X 298853,71 X
5.5 - <***> 37 - X X X X X X X
( 01 + 15 + 20) 38 X X X 5546,69 13271,54 41175722,00 100459771,00 X

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

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3




2018
2019 2020




2019

N / N 1 ( 1 ) ( )
. . . %
1 2 3 4 5 6 7 8 9 10 11
1 , , <*>: 01 X X X 3976,45 X 29519090,00 X 20,9
1.1 , , , : 02 0,044 3678,24 161,84 1201432,00 X X
1.1.1 03 0,039 2566,06 101,31 X 752058,00 X X
1.2 , : 04 0,108 1275,29 137,73 1022445,60 X X
05 0,014 2889,28 40,45 X 300279,20 X X
1.2.1 06 0,010 555,44 5,58 X 41398,00 X X
07 X X X X X X
1.3 , : 08 0,005 87071,67 435,36 3231869,64 X X
1.3.1 09 0,004 22688,48 95,75 X 710763,00 X X
1.4 , : 10 X X X X X X X
1.4.1 11 X X X X X X X
1.5 12 - 0,074 2777,10 205,50 1525564,00 X X
1.6 () 13 X X X 2860,68 X 21236160,56 X X
1.7 , 14 0,001 134888,27 134,89 X 1001339,00 X X
2 , <**>, : 15 X X X 214,31 X 1590913,00 X 1,2
2.1 - 16 X X X 43,03 X 319430,00 X X
2.2 - 17 X X X 0,00 X 0,00 X X
2.3 - - 18 X X X 0,00 X 0,00 X X
2.4 - 19 X X X 171,28 X 1271483,00 X X
3 : 20 X X X X 13677,73 X 103534455,40 77,9
3.1 - ( 28 + 33) 21 0,302 2572,95 X 777,03 X 5881797,75 X
3.2 - 29.1 + 34.1 22.1 2,602 557,10 X 1449,59 X 10972729,07 X
29.2 + 34.2 22.2 0,560 656,83 X 367,83 X 2784283,80 X
29.3 + 34.3 22.3 2,046 1470,04 X 3007,70 X 22766954,59 X
3.3 - , : 30 + 35 23 0,18155 38005,91 X 6899,97 X 52229795,69 X
3.3.1 ( 30.1 + 35.1) 23.1 - 0,048 2658,86 X 127,63 X 966067,76 X
3.3.2 ( 30.2 + 35.2) 23.2 0,0034 178776,87 X 607,84 X 4601095,34 X
3.4 - ( 31 + 36) 24 0,061 17047,65 X 1041,61 X 7884547,52 X
3.5 - 25 - X X X X X X X
3.6 - 26 X X X X 134,00 X 1014346,98 X
4 20: , 27 X X X X 12158,64 X 92035627,92 X
4.1 - 28 0,300 2528,53 X 758,56 X 5741971,53 X
4.2 - 29.1 2,350 550,04 X 1292,59 X 9784341,58 X
29.2 0,560 656,83 X 367,83 X 2784283,80 X
29.3 1,980 1437,38 X 2846,02 X 21543133,43 X
4.3 - , : 30 0,17235 34184,86 X 5891,76 X 44598067,24 X
4.3.1 30.1 - 0,048 2658,86 X 127,63 X 966067,76 X
4.3.2 30.2 0,0034 178776,87 X 607,84 X 4601095,34 X
4.4 - 31 0,0600 16698,07 X 1001,88 X 7583830,34 X
5 : 32 X X X X 1385,09 X 10484480,50 X
5.1 - 33 0,002 9236,08 X 18,47 X 139826,22 X
5.2 - 34.1 0,252 623,00 X 157,00 X 1188387,49 X
34.2 0,000 0,00 X 0,00 X 0,00 X
34.3 0,066 2449,64 X 161,68 X 1223821,16 X
5.3 - , : 35 0,0092 109588,28 X 1008,21 X 7631728,45 X
5.3.1 35.1 - 0,000 0,00 X 0,00 X 0,00 X
5.3.2 35.2 0,000 0,00 X 0,00 X 0,00 X
5.4 - 36 0,0011 36115,58 X 39,73 X 300717,18 X
5.5 - <***> 37 - X X X X X X X
( 01 + 15 + 20) 38 X X X 4190,76 13677,73 31110003,00 103534455,40 X

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

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<**> , , .

<***> .

4




2018
2019 2020




2020

N / N 1 ( 1 ) ( )
. . . %
1 2 3 4 5 6 7 8 9 10 11
1 , , <*>: 01 X X X 4117,62 X 30566948,00 X 21,1
1.1 , , , : 02 0,044 3825,37 168,32 1249489,28 X X
1.1.1 03 0,039 2585,49 102,08 X 757753,00 X X
1.2 , : 04 0,108 1326,30 143,24 1063343,42 X X
05 0,014 3004,86 42,07 X 312290,37 X X
1.2.1 06 0,010 559,64 5,62 X 41711,00 X X
07 X X X X X X
1.3 , : 08 0,005 90554,54 452,77 3361144,43 X X
1.3.1 09 0,004 22860,31 96,47 X 716146,00 X X
1.4 , : 10 X X X X X X X
1.4.1 11 X X X X X X X
1.5 12 - 0,074 2888,19 213,73 1586586,56 X X
1.6 () 13 X X X 2960,04 X 21973762,94 X X
1.7 , 14 0,001 137446,64 137,45 X 1020331,00 X X
2 , <**>, : 15 X X X 135,08 X 1002746,00 X 0,7
2.1 - 16 X X X 0,00 X 0,00 X X
2.2 - 17 X X X 0,00 X 0,00 X X
2.3 - - 18 X X X 0,00 X 0,00 X X
2.4 - 19 X X X 135,08 X 1002746,00 X X
3 : 20 X X X X 14142,20 X 107050288,20 78,2
3.1 - ( 28 + 33) 21 0,302 2669,04 X 806,05 X 6101443,95 X
3.2 - 29.1 + 34.1 22.1 2,602 560,33 X 1457,97 X 11036218,78 X
29.2 + 34.2 22.2 0,560 680,23 X 380,93 X 2883486,45 X
29.3 + 34.3 22.3 2,046 1519,98 X 3109,88 X 23540447,97 X
3.3 - , : 30 + 35 23 0,18155 39475,45 X 7166,77 X 54249319,65 X
3.3.1 ( 30.1 + 35.1) 23.1 - 0,048 4048,85 X 194,34 X 1471107,11 X
3.3.2 ( 30.2 + 35.2) 23.2 0,0034 196268,94 X 667,31 X 5051280,32 X
3.4 - ( 31 + 36) 24 0,061 17764,07 X 1085,39 X 8215893,13 X
3.5 - 25 - X X X X X X X
3.6 - 26 X X X X 135,21 X 1023478,27 X
4 20: , 27 X X X X 12613,06 X 95475357,90 X
4.1 - 28 0,300 2624,86 X 787,46 X 5960724,57 X
4.2 - 29.1 2,350 553,18 X 1299,97 X 9840240,24 X
29.2 0,560 680,23 X 380,93 X 2883486,45 X
29.3 1,980 1488,47 X 2947,17 X 22308809,43 X
4.3 - , : 30 0,17235 35695,48 X 6152,12 X 46568842,15 X
4.3.1 30.1 - 0,048 4048,85 X 194,34 X 1471107,11 X
4.3.2 30.2 0,0034 196268,94 X 667,31 X 5051280,32 X
4.4 - 31 0,0600 17423,40 X 1045,41 X 7913255,06 X
5 : 32 X X X X 1393,93 X 10551452,03 X
5.1 - 33 0,002 9295,08 X 18,59 X 140719,38 X
5.2 - 34.1 0,252 626,98 X 158,00 X 1195978,54 X
34.2 0,000 0,00 X 0,00 X 0,00 X
34.3 0,066 2465,29 X 162,71 X 1231638,54 X
5.3 - , : 35 0,0092 110288,29 X 1014,65 X 7680477,50 X
5.3.1 35.1 - 0,000 0,00 X 0,00 X 0,00 X
5.3.2 35.2 0,000 0,00 X 0,00 X 0,00 X
5.4 - 36 0,0011 36346,27 X 39,98 X 302638,07 X
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