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1. ɑɂɇȽЭɅɌЭɃ ȾԚԚɊȽɂɃɇ ЭɊԚԚɅ ɆЭɇȾɂɃɇ ɌԦȼ
2014 ɨɧы хув 11/10 1 ɫаɪ 2 ɫаɪ 3 ɫаɪ 4 ɫаɪ 5 ɫаɪ 6 ɫаɪ 7 ɫаɪ 8 ɫаɪ 9 ɫаɪ 10 ɫаɪ 11 ɫаɪ 12 ɫаɪ
ɍȻ . ɑɢɧɝэɥɬэɣ ɞԛԛɪɝɢɣɧ Эɪԛԛɥ ɦэɧɞɢɣɧ ɧэɝɞэɥ
4,461,902.1 324,852.4 324,773.6 358,581.0 408,560.6 349,803.0 352,962.7 423,829.7 362,279.3 374,377.5 377,445.5 442,811.1 361,625.7 20
II. ɇɂɃɌ ɁȺɊɅȺȽЫɇ Ⱦԛɧ 4,461,902.1 324,852.4 324,773.6 358,581.0 408,560.6 349,803.0 352,962.7 423,829.7 362,279.3 374,377.5 377,445.5 442,811.1 361,625.7 20
IV. ɍɊɋȽȺɅ ɁȺɊȾɅЫɇ Ⱦԛɧ 4,461,902.1 324,852.4 324,773.6 358,581.0 408,560.6 349,803.0 352,962.7 423,829.7 362,279.3 374,377.5 377,445.5 442,811.1 361,625.7 20
Ȼɚɪɚɚ, ԛɣɥɱɢɥɝээɧɢɣ ɡɚɪɞɚɥ 4,453,445.0 324,852.4 324,773.6 357,468.7 407,948.3 349,190.7 351,789.1 422,972.5 361,422.1 372,591.7 376,802.7 442,221.8 361,411.4 20
ɐɚɥɢɧ, ɯєɥɫ ɛɨɥɨɧ ɧэɦэɝɞэɥ
ɭɪɚɦɲɢɥ 2,790,309.9 196,644.2 196,644.2 223,178.0 269,856.8 223,178.0 223,178.0 254,248.6 220,056.4 222,468.6 269,147.4 269,147.4 222,562.3 20
ԛɧɞɫэɧ ɰɚɥɢɧ 2,546,894.3 193,623.7 193,623.7 218,183.9 218,183.9 218,183.9 218,183.9 202,575.7 215,062.3 217,295.1 217,295.1 217,295.1 217,388.0 20
ɍɧɚɚ ɯɨɨɥɧы ɏєɧɝєɥєɥɬ 36,247.2 3,020.5 3,020.5 3,020.5 3,020.5 3,020.5 3,020.5 3,020.5 3,020.5 3,020.5 3,020.5 3,020.5 3,021.7 20
ɍɪɚɦɲɭɭɥɚɥ 207,168.4 0.0 0.0 1,973.6 48,652.4 1,973.6 1,973.6 48,652.4 1,973.6 2,153.0 48,831.8 48,831.8 2,152.6 20
Ⱥɠɢɥ ɨɥɝɨɝɱɨɨɫ ɧɢɣɝɦɢɣɧ
ɞɚɚɬɝɚɥɞ ɬєɥєɯ ɲɢɦɬɝэɥ 306,934.1 23,342.3 23,342.3 26,261.1 26,261.1 26,261.1 26,261.1 27,967.4 24,206.2 24,471.5 29,606.2 29,606.2 19,347.6 20
Ɍэɬɝэɜэp, ɬэɬɝэɦɠɢɣɧ
ɞɚɚɬɝɚɥыɧ ɲɢɦɬɝэɥ 251,127.9 19,098.2 19,098.2 21,486.3 21,486.3 21,486.3 21,486.3 22,882.4 19,805.1 20,022.1 24,223.3 24,223.3 15,830.1 20
Ɍэɬɝэɜɪɢɣɧ ɞɚɚɬɝɚɥ 195,321.7 14,854.2 14,854.2 16,711.6 16,711.6 16,711.6 16,711.6 17,797.4 15,403.9 15,572.8 18,840.3 18,840.3 12,312.2 20
Ɍэɬɝэɦɠɢɣɧ ɞɚɚɬɝɚɥ 22,322.5 1,697.6 1,697.6 1,909.9 1,909.9 1,909.9 1,909.9 2,034.0 1,760.5 1,779.7 2,153.2 2,153.2 1,407.1 20
ԚɈɆɒ єɜɱɧɢɣ ɞɚɚɬɝɚɥ 27,903.1 2,122.0 2,122.0 2,387.3 2,387.3 2,387.3 2,387.3 2,542.5 2,200.6 2,224.7 2,691.5 2,691.5 1,759.1 20
Ⱥɠɢɥɝԛɣɞɥɢɣɧ ɞɚɚɬɝɚɥ 5,580.6 424.4 424.4 477.5 477.5 477.5 477.5 508.5 440.1 444.9 538.3 538.3 351.7 20
Эɪԛԛɥ ɦэɧɞɢɣɧ ɞɚɚɬɝɚɥ 55,806.2 4,244.1 4,244.1 4,774.8 4,774.8 4,774.8 4,774.8 5,085.0 4,401.1 4,449.4 5,382.9 5,382.9 3,517.5 20
Ȼɚɪɚɚ, ԛɣɥɱɢɥɝээɧɢɣ ɛɭɫɚɞ
ɡɚɪɞɚɥ 1,356,201.0 104,865.9 104,787.1 108,029.6 111,830.4 99,751.6 102,350.0 140,756.5 117,159.5 125,651.6 78,049.1 143,468.2 119,501.5 20
Ȼɢɱɢɝ ɯэɪэɝ 9,552.1 918.4 918.4 918.4 918.4 918.4 551.2 734.7 734.7 734.7 50.0 0.0 2,154.8 20
Ƚэɪэɥ, ɰɚɯɢɥɝɚɚɧ 34,739.1 3,355.1 3,355.1 3,355.1 3,355.1 3,355.1 2,684.0 2,558.0 2,558.0 2,558.0 2,302.2 2,302.2 3,001.2 20
Ɍԛɥɲ, ɯɚɥɚɚɥɬ 63,288.5 11,100.0 11,100.0 11,100.0 11,100.0 0.0 0.0 0.0 0.0 5,105.0 4,594.5 4,594.5 4,594.5 20
Ɍээɜэɪ, ɲɚɬɚɯɭɭɧ 31,483.2 3,575.1 3,575.1 3,575.1 3,575.1 3,575.1 4,290.1 1,552.6 1,552.6 1,552.6 -8,136.7 6,397.3 6,399.2 20
ɒɭɭɞɚɧ, ɯɨɥɛɨɨ,
ɢɧɬɟɪɧэɬɢɣɧ ɬєɥɛєɪ 3,991.2 391.7 391.7 391.7 391.7 391.7 470.0 274.2 274.2 274.2 246.8 246.8 246.5 20
ɐэɜэɪ, ɛɨɯɢɪ ɭɫ 32,068.7 3,125.3 3,125.3 3,125.3 3,125.3 3,125.3 6,251.1 1,787.7 1,787.7 1,787.7 1,608.9 1,608.9 1,610.2 20
Ⱦɨɬɨɨɞ ɚɥɛɚɧ ɬɨɦɢɥɨɥɬ 676.0 70.4 70.4 70.4 70.4 70.4 28.0 49.3 49.3 49.3 0.0 74.1 74.0 20
ɇɨɦ, ɯэɜɥэɥ 283.5 78.8 0.0 0.0 78.8 0.0 0.0 63.0 0.0 62.9 0.0 0.0 0.0 20
ɏɢɱээɥ, ԛɣɥɞɜэɪɥэɥɢɣɧ
ɞɚɞɥɚɝɚ ɯɢɣɯ 2,780.6 264.8 264.8 264.8 264.8 264.8 264.8 264.8 264.8 264.8 132.4 132.4 132.6 20
Эɞ ɯɨɝɲɢɥ ɯɭɞɚɥɞɚɧ ɚɜɚɯ 28,596.0 0.0 0.0 2,042.5 2,042.5 2,042.5 2,042.5 4,084.9 4,084.9 6,129.1 6,127.1 0.0 0.0 20
Ȼɚɝɚɠ, ɬɟɯɧɢɤ, ɯэɪэɝɫэɥ 28,596.0 0.0 0.0 2,042.5 2,042.5 2,042.5 2,042.5 4,084.9 4,084.9 6,129.1 6,127.1 0.0 0.0 20

2. ɇɨɪɦыɧ ɯɭɜɰɚɫ, ɡєєɥєɧ
эɞɥэɥ 23,955.0 0.0 0.0 0.0 3,422.0 3,422.0 3,422.0 3,422.0 3,422.0 3,422.0 0.0 0.0 3,423.0 20
ɏɨɨɥ, ɯԛɧɫ 250,949.0 20,911.6 20,911.6 20,911.6 20,911.6 20,911.6 20,911.6 20,911.6 20,911.6 20,911.6 -1,179.6 45,094.9 18,829.3 20
Эɦ, ɛэɥɞɦэɥ, эɦɧэɥɝɢɣɧ
ɯэɪэɝɫэɥ 691,312.4 56,357.2 56,357.2 56,357.2 56,357.2 56,357.2 56,357.2 61,357.2 61,357.2 61,357.2 50,721.5 59,176.4 59,199.7 20
ɍɪɫɝɚɥ ɡɚɫɜɚɪ 4,800.0 0.0 0.0 0.0 0.0 600.0 360.0 960.0 960.0 960.0 0.0 480.0 480.0 20
Ȼɚɣɪɧы ɬԛɪээɫ 84,064.0 0.0 0.0 0.0 0.0 0.0 0.0 20,694.0 11,020.0 12,300.0 12,015.0 16,020.0 12,015.0 20
ɏɨɝ ɯɚяɝɞɚɥ ɡɚɣɥɭɭɥɚɯ,
ɯɨɪɬɨɧ ɦэɪэɝɱɞɢɣɧ ɭɫɬɝɚɥ, ɚɪɢɭɬɝɚɥ 42,709.2 3,559.0 3,559.0 3,559.0 3,559.0 3,559.0 3,559.0 3,559.0 3,559.0 3,559.0 3,203.1 3,737.0 3,738.1 20
ɏɚɪɭɭɥ, ɯɚɦɝɚɚɥɚɥɬыɧ
ɡɚɪɞɚɥ 34,650.0 0.0 0.0 0.0 0.0 0.0 0.0 17,325.0 3,465.0 3,465.0 4,158.0 3,118.5 3,118.5 20
ɏєɬєɥɛєɪ ɛɨɥɨɧ ɬєɫɥɢɣɧ
ɞɨɬɨɨɞ ɭɪɫɝɚɥ ɡɚpɞɚɥ 5,822.1 485.2 485.2 485.2 485.2 485.2 485.2 485.2 485.2 485.2 485.2 485.2 484.9 20
Ȼɭɫɞɚɚɪ ɝԛɣɰэɬɝԛԛɥɫэɧ ɚɠɢɥ,
ԛɣɥɱɢɥɝээɧɢɣ ɯԧɥɫ, ɬԧɥɛԧɪ ɯɭɪɚɚɦɠ 10,480.4 673.3 673.3 1,873.3 2,173.3 673.3 673.3 673.3 673.3 673.3 1,720.7 0.0 0.0 20
Ɇэɞээɥэɥ, ɬɟɯɧɨɥɨɝɢɣɧ
ԛɣɥɱɢɥɝээ 6,880.4 573.3 573.3 573.3 573.3 573.3 573.3 573.3 573.3 573.3 1,720.7 0.0 0.0 20
Ⱥɭɞɢɬ, ɛɚɬɚɥɝɚɚɠɭɭɥɚɥɬ,
ɡэɪэɝɥэɥ ɬɨɝɬɨɨɯ 1,200.0 0.0 0.0 1,200.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20
Ȼɚɧɤ, ɫɚɧɯԛԛɝɢɣɧ
ɛɚɣɝɭɭɥɥɚɝыɧ ԛɣɥɱɢɥɝээɧɢɣ ɯɭɪɚɚɦɠ 900.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 0.0 0.0 0.0 20
Ⱦɚɚɬɝɚɥыɧ ԛɣɥɱɢɥɝээ 800.0 0.0 0.0 0.0 800.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20
Ɍээɜɪɢɣɧ ɯэɪэɝɫɥɢɣɧ
ɨɧɨɲɢɥɝɨɨ 700.0 0.0 0.0 0.0 700.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20
Ɍɚɬɚɚɫ ɛɚ ɭpɫɝɚɥ ɲɢɥɠїїɥэɝ 8,457.1 0.0 0.0 1,112.3 612.3 612.3 1,173.6 857.2 857.2 1,785.8 642.8 589.3 214.3 20
Ԧɪɯ ɝэɪɬ ɨɥɝɨɯ ɲɢɥɠԛԛɥэɝ 6,582.1 0.0 0.0 612.3 612.3 612.3 673.6 857.2 857.2 1,285.8 642.8 214.3 214.3 20
Ⱥɠɢɥ ɨɥɝɨɝɱɨɨɫ ɨɥɝɨɯ
ɬэɬɝэɦɠ, ɧэɝ ɭɞɚɚɝɢɣɧ ɭɪɚɦɲɭɭɥɚɥ, ɞэɦɠɥэɝ 6,582.1 0.0 0.0 612.3 612.3 612.3 673.6 857.2 857.2 1,285.8 642.8 214.3 214.3 20
ɇэɝ ɭɞɚɚɝɢɣɧ ɬэɬɝэɦɠ,
ɲɚɝɧɚɥ, ɭɪɚɦɲɭɭɥɚɥ 6,582.1 0.0 0.0 612.3 612.3 612.3 673.6 857.2 857.2 1,285.8 642.8 214.3 214.3 20
Ɍєɥɛєɪ, ɯɭɪɚɚɦɠ 1,875.0 0.0 0.0 500.0 0.0 0.0 500.0 0.0 0.0 500.0 0.0 375.0 0.0 20
Ƚɚɡɪыɧ ɬєɥɛєɪ 1,500.0 0.0 0.0 375.0 0.0 0.0 375.0 0.0 0.0 375.0 0.0 375.0 0.0 20
Ɍээɜɪɢɣɧ ɯэɪэɝɫɥɢɣɧ ɬɚɬɜɚɪ 375.0 0.0 0.0 125.0 0.0 0.0 125.0 0.0 0.0 125.0 0.0 0.0 0.0 20
ɁȺPȾɅЫȽ ɋȺɇɏԚԚɀԚԚɅЭɏ Эɏ
ԚԚɋȼЭɊ : 4,461,902.1 324,852.4 324,773.6 358,581.0 408,560.6 349,803.0 352,962.7 423,829.7 362,279.3 374,377.5 377,445.5 442,811.1 361,625.7 20
Эpԛԛɥ ɦэɧɞɢɣɧ ɞɚɚɬɝɚɥɚɚɫ
ɫɚɧɯԛԛɠɢɯ 3,625,427.8 289,548.5 289,230.2 288,911.9 336,273.0 283,133.9 283,633.9 278,116.1 278,116.1 278,116.1 278,116.1 411,715.3 330,516.7 20
Ԛɧɞɫэɧ ԛɣɥ ɚɠɢɥɥɚɝɚɚɧы
ɨɪɥɨɝɨɨɫ ɫɚɧɯԛԛɠɢɯ 92,035.8 7,669.3 7,669.3 7,669.3 7,669.3 7,669.3 7,669.3 7,669.3 7,669.3 7,669.3 7,669.3 7,669.3 7,673.5 20
Ɍєɫɜєєɫ ɫɚɧɯԛԛɠɢɯ 744,438.5 27,634.6 27,874.1 61,999.8 64,618.3 58,999.8 61,659.5 138,044.3 76,493.9 88,592.1 91,660.1 23,426.5 23,435.5 20
ȻȺɃȽɍɍɅɅȺȽЫɇ ɌɈɈ 12.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 20
Ɍєɫɜɢɣɧ ɛɚɣɝɭɭɥɥɚɝɚ 12.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 20
ȺɀɂɅɅȺȽɋȺȾ ȻԚȽȾ 4,092.0 341.0 341.0 341.0 341.0 341.0 341.0 341.0 341.0 341.0 341.0 341.0 341.0 20
ɍɞɢɪɞɚɯ ɚɠɢɥɬɚɧ 60.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 20
Ƚԛɣɰэɬɝэɯ ɚɠɢɥɬɚɧ 3,312.0 276.0 276.0 276.0 276.0 276.0 276.0 276.0 276.0 276.0 276.0 276.0 276.0 20
Ԛɣɥɱɥэɯ ɚɠɢɥɬɚɧ 720.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 20