f,aui saxrrqhe haaxoa?r(ehhrr aoxoais ao 3arajrbrroro...

4
f,aui upo SaxrrqHe HaAxoA?r(eHHrr AoxoAis Ao 3araJrbrroro Sonay 6ro4xery micra Xlrromnpa craHoM Ha 28.09.2018 pomy rac rpH {xepe,ro fl'ran HA 2018 pirc lT,rau ci.reus- BepeceHb 2018 notcv (Da1c1;. Ca ciuenry "-tq*".lt.: CTAHOM HA zsibf'.iora:,poKy: Bi^axn,rennn +- % 'l s=4-3 6:,1/3* l0( iloaaron Ha aoxoarr fiirr,rrrr,rx oci6 910 2s9.s 69r I03.5 691 164,7 661.2 1 00,1 0 IIeuNaese ivr.mo 200.0 145.4 252"9 107"5 174.0 floAarorc sa vraiiuo. B T.q.: 201 702,0 145 762,2 106 975,1 -38 787,t 73,4 seuenuuuil nodamox 84 500.0 60 29 t.3 l5 ?tg 3 -25 072.0 58.4 oneudun nnalmat ?at ?PMnY) 98 094,0 72 053.3 s0 689.0 -21364.3 70,3 n.odamorc Ha HepyxoMe uailuo r B 608,0 I3 096,6 20111,2 1 014^6 153,6 mn aH cno ntnH.rti. n o i) o m. r t x 500,0 321.0 955.6 634.6 297,7 AKr{llsHuit uoAaroK. B T.tI.: 140 760,4 86 723,8 82 024,3 -4 699,5 94,6 txuusuuil nodamox s posdoi6uoi oeatisauii 96 351.5 66 t 50.0 62 t 89.9 -3 960.1 9'/.0 tx4usuuil nodantox s aupo6teuozo a Vxpaiai narbHoao 9 325,2 4 584,8 I t 9t.5 -39 3.3 9t,-l TKl4UsHUu ryOOAmOK s GG*eHH8 HA ilUmHy nlepumoptlo Vxpaluu na]tbHo?o 3 5 080,7 I 5 989,0 l5 642,9 -346, l 97,B 3arHnii noaaroK 208 02s"0 I s2 6)1 .0 162 236,3 9 609.3 t06,3 Ilacrnua rl H cro ro np r.l6yrxy (aoxoay) KoMyHar bH ux vuilanuux nirnnucvcrn 3 913.4 2 620,7 I 834,1 -786,6 70,0 ypucrnqHui;i :6ip 210,0 200,0 242,1 4)1 t2t,3 36ip :a npo BaaxeH Hrr aer KHX euaie n ianpueus r.rur,xoi ninnsuocri )? )1 floAarox Ha npn6yror niAnpuer,tcre rouyHa,uHor' eracHocri r988,4 1 491,6 | 268,3 -))q 7 Bl,7 AlnaiHicrparr.ruHi unpa$u, ulo HaKraaaorbct anv i nr<ovr icierc rrp14 B14 KoHxou i uiclr<oi nalr.t r 57,0 87,0 38,2 -4R R 43,9 Haaxorrxeultn eia opeugHoi nrarr.t 3a Kopt4cryBauHt MahHoM. ruo nepe6vnae B KoMVHarbnii sracHocri 9 s68,0 7 0s0,0 6 960,5 -Rg 5 98,7 Inrui uaaxoaxguH,l 4 100,0 3 010.0 3 684,6 614.6 122,1 lllrpaSui cauxuii 3a nopyrueHH.a 3ar(oHoaaBcrBa npo uareHTyBaHHI Ta HopM perv,rros.o6irv rorigru t? fl,rara :la HaaaHHr iuurux aar,riHicrp. noclyr 20 2t1,0 14 900,0 15 I 33,1 233,1 10 t,6 AanriniclparuaHi urpa$n ra rurparpHi caFrKuii sa nopyr!. 3aKoHoaaBcrea y crf epi anpo6ur.iu'rea ra o6iry a^nKr)f. ilanOl'B Ta I toTK)llOBI rx HripOSi s 448.2 44R ) Koulrn eia peiurirauii 6e3xasnfiFroro vai;iHa 32,0 32,0 HaaxoaNeHsa Koulrie eia AepNaerroro QoHay -tot)orou. ueranin i nonolorr rcaviuuc 1.1 7.1 PeHrHa nnara 3a cneu. Br4xopJ4 craHHrr,r icoa.necvnc ie R) 8"2 fl,rara:a cKopoqeHHr repviHin HaaaHHr froclyf y cQepi aeprxaeHoi peecrpauii pe.r. rpaB Ha HepyxoMe vaiirro ra ix o6rqxellr 55 I ?gg 674 ?35 158,9 Haaxoaxreuur a ia po:tr,r i uteH H,fl Tr4M!racoeo sintHr.lx xourie Nr icueer.Jx 5nnxeli n I 700,0 I 700,0 I837,5 tt75 r 08,1 Aanriuicrparweuuh :6ip :a rlpoBeaeHHtr nepx. peecrpauii loptlar.iqHr.{x oci6 ra $isrz.rnux oci6 - qianpr.ie uuie ra FpoMaacbKrax $oprrlvsaHu 517,4 3 82,0 it6 s -65 5 82,9 Aauiuictparuauuil, :6i p sa .&epx. peecrpa{irc pe.ronax rlpaB Ha Hep).x. uaiiso ra ix o6rsxeul 660"6 483,0 720,5 149,2 fhara sa riueHsii Ha neeHi Br4a14 rocnoaapcrnoi' tirr sHocri'ra ceprudixa'r'u r66,5 166 s Kourrlr. olpr,tri,taHi ei,l uaaanr-rr ylracHHKa]\414 npoue- lypn rarryniee:ru sr :a6e:nerteHHr ix 'renAepr-ror nponorrruii (npono:nuii r(oHliypcHr.lx 'roprin), arcr ue n laJlt faloTb fro Bep HeH I{ lo Lil4[,r yrr acH t.l t-'1" qa gg Micrlepi noaarKr4 i:6opn uapaxoeaHi lo I ciqn:r 20ll poxy (xolrvnalrH npl noaarox) 'tg '7Q Parovr I 564 093,8 I 108 332,1 1 076 036,2r -32 295,9 97,1

Upload: others

Post on 08-Sep-2019

7 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: f,aui SaxrrqHe HaAxoA?r(eHHrr AoxoAis Ao 3araJrbrroro ...zt-rada.gov.ua/files/upload/sitefiles/doc1538479777.pdff,aui upo SaxrrqHe HaAxoA?r(eHHrr AoxoAis Ao 3araJrbrroro Sonay 6ro4xery

f,aui upo SaxrrqHe HaAxoA?r(eHHrr AoxoAis Ao 3araJrbrroro Sonay6ro4xery micra Xlrromnpa craHoM Ha 28.09.2018 pomy

rac rpH

{xepe,rofl'ran

HA

2018 pirc

lT,rauci.reus-

BepeceHb

2018 notcv

(Da1c1;. Ca ciuenry

"-tq*".lt.:CTAHOM HA

zsibf'.iora:,poKy:

Bi^axn,rennn

+- %

'l s=4-3 6:,1/3* l0(iloaaron Ha aoxoarr fiirr,rrrr,rx oci6 910 2s9.s 69r I03.5 691 164,7 661.2 1 00,1 0IIeuNaese ivr.mo 200.0 145.4 252"9 107"5 174.0floAarorc sa vraiiuo. B T.q.: 201 702,0 145 762,2 106 975,1 -38 787,t 73,4

seuenuuuil nodamox 84 500.0 60 29 t.3 l5 ?tg 3 -25 072.0 58.4oneudun nnalmat ?at ?PMnY) 98 094,0 72 053.3 s0 689.0 -21364.3 70,3

n.odamorc Ha HepyxoMe uailuo r B 608,0 I3 096,6 20111,2 1 014^6 153,6mn aH cno ntnH.rti. n o i) o m. r t x 500,0 321.0 955.6 634.6 297,7

AKr{llsHuit uoAaroK. B T.tI.: 140 760,4 86 723,8 82 024,3 -4 699,5 94,6txuusuuil nodamox s posdoi6uoi oeatisauii 96 351.5 66 t 50.0 62 t 89.9 -3 960.1 9'/.0tx4usuuil nodantox s aupo6teuozo a Vxpaiai narbHoao 9 325,2 4 584,8 I t 9t.5 -39 3.3 9t,-lTKl4UsHUu ryOOAmOK s GG*eHH8 HA ilUmHy nlepumoptloVxpaluu na]tbHo?o 3 5 080,7 I 5 989,0 l5 642,9 -346, l 97,B

3arHnii noaaroK 208 02s"0 I s2 6)1 .0 162 236,3 9 609.3 t06,3Ilacrnua rl H cro ro np r.l6yrxy (aoxoay) KoMyHar bH uxvuilanuux nirnnucvcrn 3 913.4 2 620,7 I 834,1 -786,6 70,0

ypucrnqHui;i :6ip 210,0 200,0 242,1 4)1 t2t,336ip :a npo BaaxeH Hrr aer KHX euaie n ianpueus r.rur,xoi

ninnsuocri)? )1

floAarox Ha npn6yror niAnpuer,tcre rouyHa,uHor'eracHocri

r988,4 1 491,6 | 268,3 -))q 7 Bl,7

AlnaiHicrparr.ruHi unpa$u, ulo HaKraaaorbctanv i nr<ovr icierc rrp14 B14 KoHxou i uiclr<oi nalr.t

r 57,0 87,0 38,2 -4R R 43,9

Haaxorrxeultn eia opeugHoi nrarr.t 3a Kopt4cryBauHtMahHoM. ruo nepe6vnae B KoMVHarbnii sracHocri

9 s68,0 7 0s0,0 6 960,5 -Rg 5 98,7

Inrui uaaxoaxguH,l 4 100,0 3 010.0 3 684,6 614.6 122,1lllrpaSui cauxuii 3a nopyrueHH.a 3ar(oHoaaBcrBa npouareHTyBaHHI Ta HopM perv,rros.o6irv rorigru

t?

fl,rara :la HaaaHHr iuurux aar,riHicrp. noclyr 20 2t1,0 14 900,0 15 I 33,1 233,1 10 t,6AanriniclparuaHi urpa$n ra rurparpHi caFrKuii sa

nopyr!. 3aKoHoaaBcrea y crf epi anpo6ur.iu'rea ra o6irya^nKr)f. ilanOl'B Ta I toTK)llOBI rx HripOSi s

448.2 44R )

Koulrn eia peiurirauii 6e3xasnfiFroro vai;iHa 32,0 32,0HaaxoaNeHsa Koulrie eia AepNaerroro QoHay-tot)orou. ueranin i nonolorr rcaviuuc 1.1 7.1

PeHrHa nnara 3a cneu. Br4xopJ4 craHHrr,r icoa.necvnc ie R) 8"2fl,rara:a cKopoqeHHr repviHin HaaaHHr froclyf ycQepi aeprxaeHoi peecrpauii pe.r. rpaB Ha HepyxoMevaiirro ra ix o6rqxellr

55 I ?gg 674 ?35 158,9

Haaxoaxreuur a ia po:tr,r i uteH H,fl Tr4M!racoeo sintHr.lxxourie Nr icueer.Jx 5nnxeli n

I 700,0 I 700,0 I837,5 tt75 r 08,1

Aanriuicrparweuuh :6ip :a rlpoBeaeHHtr nepx.peecrpauii loptlar.iqHr.{x oci6 ra $isrz.rnux oci6 -qianpr.ie uuie ra FpoMaacbKrax $oprrlvsaHu

517,4 3 82,0 it6 s -65 5 82,9

Aauiuictparuauuil, :6i p sa .&epx. peecrpa{irc pe.ronaxrlpaB Ha Hep).x. uaiiso ra ix o6rsxeul 660"6 483,0 720,5 149,2

fhara sa riueHsii Ha neeHi Br4a14 rocnoaapcrnoi'tirr sHocri'ra ceprudixa'r'u r66,5 166 s

Kourrlr. olpr,tri,taHi ei,l uaaanr-rr ylracHHKa]\414 npoue-lypn rarryniee:ru sr :a6e:nerteHHr ix 'renAepr-ror

nponorrruii (npono:nuii r(oHliypcHr.lx 'roprin), arcr uen laJlt faloTb fro Bep HeH I{ lo Lil4[,r yrr acH t.l t-'1"

qa gg

Micrlepi noaarKr4 i:6opn uapaxoeaHi lo I ciqn:r 20llpoxy (xolrvnalrH npl noaarox)

'tg '7Q

Parovr I 564 093,8 I 108 332,1 1 076 036,2r -32 295,9 97,1

Page 2: f,aui SaxrrqHe HaAxoA?r(eHHrr AoxoAis Ao 3araJrbrroro ...zt-rada.gov.ua/files/upload/sitefiles/doc1538479777.pdff,aui upo SaxrrqHe HaAxoA?r(eHHrr AoxoAis Ao 3araJrbrroro Sonay 6ro4xery

/{aui npo {ranrl,Ique HaAxoA)KeHHfl goxogin 4ot

3araJrr,Horo {torrgy 6mgxtery nlicra X{rrromupa3a BepeceHb cranoM Ha 28,09.2418 porcy

firmepe,ro

fl,ranBepecerrb

2018 pony

Birxu.nentrq

+r- %

2 1=3-2

floAarorc Ha AoxoAr4 rf i:uuHux cci6 Br 345,9 68 29s.2 r3 050,7 64,0

IIepNasHe i\t hro r1.9 40.5 zz-o 226,2rJnnq-nnr rrq uqiirrn n -t tr 19 525.4 9 602.1 -9 923.3 '49,2

seuenuuttil nodaruor 7 652,7 3 672,0 -3 980,7 4B,0

ooeudua nnanla 3a 3eMJtto t 0 904,0 5 t2t,3 -s 782,7 17,0nnr)nntrtr un upnvvn^,tP ttnitun 94 3.7 767.2 -176.5 B 1.3

n1D aH.c nopnlu uil. no d a mori 25,0 41,7 t 6,7 166,7

Arcuu:rurtfi notraroK. B T.rr.: I 100,0 6 861,4 -2 238.6 75.4/l r<r,t tr s u uit n o d a nt o x s p os D r; i 6 t t o1' p e aa is au il B 900.0 6 861.4 -2 038.6 71 .1

/ltctlutttr,tii nctdentorc s cupo6nertozo e Vxpalui naltbuoeo 100.0 100.0llxtlusuuti nodentorc s G6*eHHn ua .ulu1tuy ntepuntopito Yrcpailuu

nanbHo?o100,0 100,0

NUHVI4 IIO.IATOK I I 500.0 B 142.8 -3 351.2 70.8Hacruua r{r4croro npra6yrrcy (aoxoay) r{oN4yHa.r b u I rx vu irap n r rrn ianpHe Mc're

100,0 -65,0 165,0 -6s,0

l-vDrrc-lrrq rr rrii 16io 115 a1 a gR /Bi.5fl o4aro x ua npu6yr. n iAnpHeNlcre rcomvr r. u ac H oc'ri 5g 1,0 -4q t 6,9

Agnr iuicrparneui Llrparf 14, ruo FraK,laAarorbcr aAv iHxou ic ierc

nl)H B14KoHKovi rt'ticsxoi plru I0,0 6,1 -3 c) 61,0

HaAxoAxeHHs siA opeH4noi nJrarn 3a Kopr4cryBaH. uaifu{oM,

uto uepe6ysae n KoMyr{a:rsHiii sJracuocri8s0,0 964,2 t\4,2 I 13.'/

Iuui sanxoalKefrHq 360.0 545.1 185.7 15 r,6lllrparf ui casnuii 3a [opyreHHr{ 3aKoHoAaBcrBa npo[opyrxe HHr{ [aTeHTyBaHH r{, 3a n opyuer{Hq Fro pN{ pefyn rcBaH Hx

o6iry rorisrcufllara 3a HanaHHfl isuux aa*riHicrp. noc':tvf I 700,0 I 157.8 -542-2 68, lA4uiuicrparusui rurparpu ra urrpa$Hi caur<uii 3a rropyrxeHH{

3aKoHoAaBc'rea y crfepi eupo6unurna ra o6iry aJrKor. HanoieTa rrolloHoBllx eHoo6is

61,8 61 ,B

HaAxoAxerrur xolu'ris si1 fepirc.rpor-lAy noporouirr.rrera.ria i

nclooroui nt roro xaN4 iH Hq0,0 0,0

l-hala 3a cKopoqelinl 'repminin rraraHHfl rroclryl y c$epiAepx{.peecrpaqii'peu. npan Ha Hepyxot\4e maiiso'ra ixo6rsNeuu i 4epN. peecrpaLlii' rop.oc i6, (r i:.oci6-n iAnpHeN,r uie raf poN4aAcb K. (lropwyeaH s

4g 11 )A I48,2

FlaAxoAxeu Hs B iA po:w i uleuur rHN,r qacoBo s ir s Hnx Kourri euicqeanx 6rcA)rerieA4vr i H icrpa'r'u eH ra r"4 :6 i p :a n po BeAeH Hq 4epx. peecrpaqiilopr4lr.rrrHux oci6 ra dti:r..iunux oci6 -nianpueMuie rafpoMaAcbKnx tbopvynaur

44,5 30,J 13,8 69, l

A4n,rir-ricrp. ::6ip :a Aepx(.peecrpaqiro peqoBHX npaB Ha

HepyxoMe nrafiHo ta ix o6rqrr(eHr,sR 0 5c) 6 16

')Yr 02,8

I hara :a,riueH:ii' ua neeHi BHAr4 focrro4apcsxoi' 4ir,lsHocri raceorNrb ircarru

4)?

KO UiTr.r, OTp 14 M ar{ r B lA FraAaH Hr yq ac H HKaN4 H n pO L(eAypH

:laxyn i eer n s x :a6e:neqen r rr i'x reuAepuoi npono:r.ruii(npono:uuii' KoHKypcLr 14x -ropri u). s xi rre n iArr rarcrunOBeDHeHH ro LU4 t\4 VqaCHt4 KaN4

Micrleei noAa'fKr.t i:6opra uapaxoaaniAo 1 ci.rHrr 2011 poxy( rcovyHalrrr r.l ir n oAaro rc)

1g '7 c)

Pa:om 124 634,0 9s 788.1 -28 84s.9 76.9

Page 3: f,aui SaxrrqHe HaAxoA?r(eHHrr AoxoAis Ao 3araJrbrroro ...zt-rada.gov.ua/files/upload/sitefiles/doc1538479777.pdff,aui upo SaxrrqHe HaAxoA?r(eHHrr AoxoAis Ao 3araJrbrroro Sonay 6ro4xery

{ani npo Sarcrr{qne }raAxoA}KeHHrr 4oxogin Ao cneqiaJrbHoro SoHay 6rogxrerynricra )Iturouupa craHom Ha 28.09.2018 poKy

"ilt

/{rxeperof{ran

Ha

2018 pin

flrasciqeHr,-

BepcccrrL

2018poKy

hrcr.r

sa'l0i errb-o'epdceupr

cTfl.HON{ Ha

2.eiol.zora.,BOlcVj

BiaxrrrteHHrl

+ o,/,/o

i€

", J { 5=4-3 6=4i3 * 100

Eroarxer- Do'rBlrrKv 113 26J.1 66 417,6 28 078.1 -38 369.5 42,3

HaAxoAxeHnri xourrin naitoeoi yvacri ypo3B H-rKy iH clrpacrpyxrypu lr aceneH of o nyHKly

I 500,0 r 220,0 2 986,1 | 766,7 244,8

Kourru BIA BlAqyAlKer{Hrr lrar.iua, ulouepe6yeae B KoMyHarlrHifi nnacnocri

69 264,r 28 221,6 8 860,2 -79 367,4 31,4

HaAx olxceHHr ei4 [poAa]ny 3eMeJTr,Hr.rx Ailsnoxseci:rrcsrofocrroAapcbKofo npr.T3HaqeHHg, lqouepe6vsanrb y KoMVr{a:rrniti eracHoc'fi

42 500,0 37 000,0 t6 231.2 -20168,8 43,9

Il:rara :a lapaurii ()KTI{ll) 0,02 0,02

ldi.nuonnfi So"g (rrariioea yqacrb e l,rpilnrauuio6cx'r'i s 6:rarovclnon)

l799,0 I 116.0 | 237.,2 LzI,2 110,9

q)oHA oxopoHrr H aBrco,r n tx u r>olo rrp[r poAr{orocepeAoBr.rua

L 244,7 1 0.39,4 826,4 -273,0 79,5

fpouroei crrrHeFrT{s 3a luKoll)i" :arroAilniyilopyureHr{flM 3aKoHoAaBc'lria ilpo oxopoHyHaBKOJTHLUFTbOTO nplTpOAHOI.O CepeAoBuua

7,1 7,7

Iutu i s 6opz :a :a6py.uu eHH rr H aBKoJrulrrFrbof o

npupoAHoro cepeloBHua ro OoHry oxopoHr4

HAI]KOJIHIUHbOIO NPHPOAHOI-O CEPCAOBHUIA

))

HalxoArxeuux ei4 crrJrafu sSopy :a:a6pylu eHHr{ }r aBKorrr4rrir{bo ro npnpo4Hof o

ccpeaoBr.lu-la cbi:nqriuv u oco6anra-0,2 -0,2

E rco,roli' r H r.i i.i nola'rox 1 )441 1 039^4 8r7.3 -222.1 78,6

{opoxcuii.r t|ro"a 65,6 65,6 78,0 12,,4 I18,9lloAalor< 3 nlacnuriB rpanctroplHrlx 3aco6in la:6ip :a nepluy peecrpauiro

65,6 65,6 78,0 1)4 I18,9

Bi4urxolyBarrrrrl B'r'par ci,rr,csKorocnoA. i,'IicorocrtoAilIlcbxot.o ert po5 Hlturnit

18,6 18,6 18,7 0,1 100,3

Bhcorxu 3il r{opncryBaHrrrr KpeAu'roM, uloHaaa€T'bcq : micu.6roaxerie N{oJrolrl,rii{ cim'snr

I? <Lt)J 13,8 6,5 46,9

Pa:lclrvr (6e: epaxyBaFTrlrr Bracr,rnx na4xo4xrens) 116 409,5 68 701,0 30 244,9 -38 456,1 44,0

BnacH i HaAXoA)KeHHq 6roANerH. ycraHoB 34 535,8 49 845^6 49 845.6rlcbof o 150 945,3 68 701,0 80 090;6' , 11 389.6 I16,6

Page 4: f,aui SaxrrqHe HaAxoA?r(eHHrr AoxoAis Ao 3araJrbrroro ...zt-rada.gov.ua/files/upload/sitefiles/doc1538479777.pdff,aui upo SaxrrqHe HaAxoA?r(eHHrr AoxoAis Ao 3araJrbrroro Sonay 6ro4xery

,{aui npo cpaxntuvHe utrdxod;ttceHHfl mpanctpepmiodo aictxozo 1rodttcemy uicma )Kumoaupct

ct'txuttolr na 28.09.2018 poKynutL

KOT Budu doxodiaflraH

2018 poxy

fl"ranciqeHu-

BepecerrL

2g13 porcy

Bidxunenua

+/- %

3ATAN6HUI4 QOHN

[[omauit 3azsJtbHozo dtoudv !,*

4 l 040200Aoraqi.q c ivricueBoro 6roaritery Ha gAificuesHt nepeAat-rl4x 3

.{E nnlarnie 3 yrpnr\laHHs rar<,raAie ocBiru ra oxopoHu

3AopoB's 3a paxyrror( BiAtroniaHt)i aona-rKoBoi aorauii r AE

s7 924,9 39 097,8 39 097,8 t00,0

Pqsottt donttt.t(iil 57 924,9 .i9 497,8 ,J9 097,8 100,0

Ct' 6 c e t r uii' 3tr cqr b I t o. rltott l\t:4 r 050300 ra BHilJlary Jlorror\4on4 ciiv'sl,t g nilur,tu 343 s92 I 252 014,5 219 277,3 -32 791.2 87,0

4 I 0s0l 00Ira FraAaFrHff ni,rulra )r{H'r'roshx cy6cuaiii HaceJlerlHto Ha

Orl Jl a IV )I{}4TJI OBO' KOl\,l VH aJI I'l I I{ X tlOCJrV f581 232,2 43s 28 r.3 435 28I .3 t00,0

4 1050400Ha BrinJ'rary rpouoeoi roilrnettcauii 3a HaJIe)t{Hl ll,'tfl

orDr.rr\{aHHI liiali npuvriuterJHg aJtt cinreii sarH6,'Ir.tx oci612 463,9 t2 463,9 t2 463,9 100,0

{ r 0s0200rra HanaHHs nirun ra cy6cunift ua nprtg6aHHr reepaoro i

piaxoro ni.rHoro no6yr. naLltsa2t3.3 t39,7 139,7 100,0

4r 052000rra, n irur xoAyeaH n r Baproc'ri lirapcuxrix gaco6 ie A,rr n ixya.or(peN4 H\ 3axBop|oBar I b

7 402,0 5sRR5 5 0i7,0 89,8

41033900 ocsi'rHs cy6ner-ruir a {6 vicueaurr,r 6roAzterant 285 6t7,3 218 497,3 2t8 497,3 100,0

41034200 MeAr4qHa cy6eeHr{iq : AE ivicuenunt 6rogx<e'rav 228 043,5 r 84 238,i t84 238,1 100,0

4 I 0345003 aep)r{aBHoro 6naxery nricueeaNa 6rcAn<eran ua llificuennrgaxorie ruo,to couizursso-exorrolaiq rjoro p03BHTr(y oKpeM r x 8 000,0 4 04 t,0 4 04r,0 t00,0

1t0sr400r ra :a6e':re,rer r rr s r rci cuoi, cyu acr tc'ri'ra aocr-yn noi :aral usoicepe,lrrr,oi ocei-rlr "lloBa yrrpairlcuna uJKoJIa" 3a paxyHoK

e ilnoeiarroi cy6Beu rtii 3 rletlir(aBr{oro6rcrrirery

5 843.8 _s r48.7 5 t48.7 100,0

41051r003a paxyuoK 3anHlr.n(y r<ourlin oceilHsol cy6oeHuii, uoyrlopr4naor Ha norraloK 6rcr'rrretuotcl nepioay

5d7 5 -5 I 7,5 517 5 r00,0

4 r 051200

Ira Harantrr Aepurauttoi niArpnivrtt oco6ani g eco6rttetiN,rr.r

ocei'nr i N,r 14 norpe6av u 3a paxyHor( niAnoeiAHoi cy6 eer-r uii :Aepr(aBHor-o 6rorrrrery

2 855,7 J 226,1 2 226,1 100.0

4r 050700fra B14nJ,rary lepa<.couia,rr,noi aonor'rorn ua Aireii-cripir raaireil. no:6ae,reu ux 6arsriBcb$oro n i lcrysaHHs

3 638,4 z 621,9 2 495,3 126,6 o<,

41 051 500

ua sAiiicHeHHr neperaHHX sl.iaa'r:xiB y c$epi oxopoH14

3ItopoB'rr 3a paxyFror( r<oluri s r,re4u.rroi cy6aeHrrii (uyrcpoauii

aia6cr)8 315,9 6 236.9 6 236,9 100,0

4r 053900 Inrui cy6relrqii s Naicqesoro 6loAr{ery 3 449,9 3 298,1 ) L>/,,) -5R 99.8

4 I 053901Inrui cy6reuqii s ruricueeorq fixlAxery (rcorurn Ha Br.iK.

aopyu. eu6opuie Kop. p-riy)5R 5R

4l 05 r 6003a paxyHoK 3an14urr(y xoruris MeaHrrHoi cy6ueuuii, ntoyrBopH Bafl r ra noria'roK 6rcra;rrern olo nepio;ty ( rryxpoe u iaia6er )

t3:r4.9 r 334,9 1334,9 100.0

1 I 050500

lra BilItJrat'y rpourouol KoMftcllcaull la rraire)tln ltjttolp H i\'{ a H H r lrcla i n p rr nr i u te r r l r t jlJ'r, c i H'r e i.i :a rn 6,r r.i x

\',raoi r.r rii s 6oiroeu x .itir,i t r a r cpi.ilou il i r r urur leD)riaB

20 I 16.9 t4 336"2 20 116,9 140.3

Pato,v ctt 6neu4iii saean uuozo (tr.tt t).lt I 5I8 638,1 I 148 044,6 I 120 330,0 -33 495,3 97,6

CIIEUI.4]ILHTTU @OHN.n053600 Ha 3All.{cHe}rHt npHpoAooxopoHH t4x 3axoal B r 500,0 r500,0 I 500,0 100,0

4 I 0s1900 luiui cy6ne Huii r vricueaoro 6oaurery 1 s7 t,9 1 571 ,9 I 506,9 -65,0 q5 c)

4 I 05390 IlnLri cy6ueuuii 3 rtaicueaoro 6tlllurery (rtoulrn ua B14K.

rronvq. nu6ttnrrin Kon n-Hv)60,0 60,0

4r 053700 Ha cnin$iuaucyBaHHr iHeecrHuiiiuHx npoerria L 000,0 r 000,0 l 000,0

P az oa nt p uuc(tepryti c cn eqi anuuoeo tlt or iy 4 071,9 4 071,9 3 066,9 -1 00s.0r'cboro TpBHcqlepTrB 1- 580 634,9 . ti,t zti;s'. t:9;:!7:1 ,4 ;9:,7#