2017 оны төсвийн тодотголын тогтоол

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HnilcnsnrfiH 2017 oHbr receBr
HOMO'IT, eepqnenr opyynax ryxafi
Monron Yncurn 3acar 3ax[praa, Hyrar AoBcrgprilH Horx, ryyH]4f y4i4pAnarbtH Tyxafi
xyynililH 9 gyreep 3yfiflfifiH 9.2, 18 gyraap 3YftnvilH 18.1.2-au "6", 25 Ayraap syilnnila 25.1,
TeceilfiH ryxafi xyynt4fiH 64 gyreep 3yilnrfiH 64.1.2 Aaxb 3aanr, MoHron Yncutn 2017 onar
recailfiH ryxaia xyynbA HoMoflr, eepL{nenr opyynax ryxaf xyynvfu ryc ryc YHAocrlsH
H nfi cnsnrailn rpregu ir n Teneenerqgniln Xypnaac TO I-TOOX uu:
1.Hraficnenuilt 2017 onut receBT Aapaax HgMoflT, eepqnenrrfir opyyncyrail.
1l Hwhcnennilu 2017 onur recatailH opnorbrH nurlr gyu, opflorbtH Hop repnhfH
xoMxoor Aop AypAcaHaap 6arancyrail.
/Mnueau meepeeeep/
538,304,523.3Xorurn recehfix trftr opnoro
1. TecelriH opnoro
1.1 TareapbrH opnoro
1.1.1 [anrax xenc 6onou ryynrefi aAl4nrrax opnorblH
an6an rarBap
1.1.2 Xyau xynrail opnorutH an6an rarBapblH 6yqaan
oflronr
1.1.3 Yn xegnex oA xepeHrufin an6an rarBap
1.1.4 Aaro reeaprafin 6onoH eepee FBarL{ xepercnufiH
an6an rarBap
1.1.5 l-aspurn ren6epuiln opnoro
Yynssc: l-aspuln ren6eP
flyygnara xyAan4aa, recen coHroH
uJanrapyynanT
1.1.6 Yc autrrnacnut ren6eP
1.1.7 Oilrooc MoA auJhrnacxut ren6ep
1.1.8 Hnficnen xorblH an6an rarBap
1.2 Taraaputn 6yc oPnoro
1.2.1 Xyauqaanul Hor4on aulilr
1.2.2 Tepr,rfiH eML{ rYpoocnyyncnnil ren6ep
1.2.3 Tecear 6afiryynnarutn eeprilH opnoro
1.2.4 Asro saM auJilrracHbt ren6eP
1.2.5 Xyy roPrYYnrfin oPnoro
1.2.6 Anrnnargaaryfi 6yca,q opnoro
1.2.7 Ovt,l xyeuvnarblH opnoro
523,582,081.9
461,038,900.0
371,328,300.0
- 25,420,000.0
47,700,000.0
24,500,000.0
34,265,600.0
30,500,000.0
3,765,600.0
3,630,000.0
35,000.0
5,000,000.0
62,543,181.9
1 ,100,000.0
1,590,400.0
10,059,881.9
11,072,900.0
23,890,000.0
9,830,000.0
5,000,000.0
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2. 2. Tycnauxufix opnoro
2.1 TycrafiaopuynanrbrHrJJr4n)qynor
2.2 Tycrari sopuynanrbrH uJuaxt1ynroop caHxvyxr4x
6afiryynnaryyguru eopu u opnoro
2.3 Opox Hyrrrrix xorxnufin caxrufiH opflorbtH
uJr4nxYYn9r
2l Hn cnennhtt 2017 oa.l. recegr rocgr4rix epeuxu nox 3axuparq, ryyuu xapuna
6ahryynnara, 6ycag 6airyynnarbrH reBnepyynox opflorbrH xoMxoor Aop AypAcaHaap
6arancyrafi.
/unuean moepeeeep/
14,722,441.4
6,249,619.2
101,325.0
8,371 ,497 .2
549,002,081.9
538,942,200.0
453,1 58,300.0
34,270,600.0
7,840,400.0
235,000.0
14,000,000.0
1,300,000.0
90,000.0
1,400,000.0
350,000.0
10,950,000.0
122,900.0
4,000,000.0
1,600,000.0
25,000.0
9,600,000.0
10,059,881 .9
55,000.0
50,000.0
'12,000.0
'12,000,0
68,630.0
860,000.0
1,962,410.6
240,000.0
85,000.0
1 10,1 90.0
1,088,872.0
27,000.0
10,000.0
812,600.0
498,960.0
20,000.0
400,000.0
65,000.0
1,312,214.9
74,564.7
449,869.0
168,000.0
2.1 Huricnonrfiu 3acar gapra
2.1.1 Xapsaa ra3ap, areHrnaryyAbrH recoBr reBnepyyn3x
opnoro
2.1 .1.1 Hn cnsnnha TaraapurH rasap
2.1 .1 .2 Huhcnenvhn Faapurx an6a
2.1 .1 .3 Huhcnenuita Ouqufix Xapunqaauur rasap
2.1 .1.4 Hu cnsnrrix Ea ranb opqHbr ra3ap
2.1 .1 .5 3avuru l-{ar4aaruha raaap
2.1.1.6 Hu crsnufiH l-largaaruriH rarap
2.1 .1 .7 Hr,rrZcnenurix Ouqrori 6afignurH ra3ap
2.1 .1 .8 Hnficnenui,tn Msprexnrrlu xfiHanrbrH ra3ap
2.1.1 .9 Hrricnenurir Yncsru 6yprrennitn raaap
2.1.1 .10 Asro gaMurx xooxnufir raaap
2.1.1 .11 Ynaan6aarap xorurn 3au 3acBap apqnanr HOYT
2.1.1 .12 3avsrH xogenreexuri ygrp4narsru ree
2.1 .1 .13 HrricnonhfH AyArlrblH ra3ap
2.1 .1 .14 ,[orooA AyArruru an6a
2.1.1.15 6ycaq,
2.1.2 Xap;aanax receBr 6afiryynnarutr eeptafH opnoro
2.1.2.1 Huhcnsnufra 3acar gaprurn TaMrbrH ra3ap
2.1 .2.2 Hu cnsnrtix 3axnparvu H arrnutn an6a
2.1 .2.3 MsAgsnnhliH rexuonornfrx rasap
2.1 ,2.4 XyyxguilH ypnan 6yreex rea
2.1 .2.5 Xorsru rssapufiH rarBapbrH Tacar
2.1 .2.6 Hu rner ytinvrnrssuuit rasap
2.1.2.7 Aaro eaMurH xenxnrtin rasap
2.1.2.8 HhficnsnrafiH xoT TefleBrerr, epeHxri
reneenereenufi raaap
2.1.2.9 Ynaau6aarap nuQr HOYI-
2.1.2.10 YHgscur,ri q3qopnorr xypoofloH HOYT
2.1.2.11 Hnricnenr H Tssepr n rasap
2.1 .2.12 Apxuestu rasap
2.1.2.13 AraapurH 6oxrpgnurr 6yypyynax rasap
2.1.2.14 Monronurx Xyyxgufiu opgon
2.1.2.15 3aruurn xeAenreenuft y4rpgnarutH ree
2.1 .2.16 Xygangax aBax ax nflaraaHbr ra3ap
2. 1 .2. 17 l-.l3prilf H gyiqyynex an6asst xypaaMx
2.1.2.18 MoHron Haagau qorqon6op HOYI
2.1 .2.19 CoenbrH reB epree
2.1.2.20 Hu ruurin xanaMxrfiH casrufiH 6anrxut xyyrutitt
opnoro
2.1 .2.21 OuqnrZH xapr4nqaaHbr ra3ap
2.1 .2.22 Ynaau6aarap uyynra

3. 2.1.2.23 XeAen[,rep opxnonrhriH ra3ap
2.1 .2.24 Xrxrr gyHg yringaspufir geux x reB
187,923.9
1,489,646.8
308,75s,495.2
10,508,531.9
10, s08,531 .9
4,388,531.9
3l Huhcnanu n recBeec 2017 ouvt recg fiH xun4 recarfiu epoHxr4rifleH 3ax par4 Hapr
Aop AypAcaH receB 3apqyyrax epxufrr oflrocyraf.
/MnHeaH meepeeeep/
Xorsrx recsuin nnir ypcran
3apnara
3.1 Hlaicnsntafix Hpreguir TeneenerqAuix Xypnurn gapra
3.1.1 Huicnsnr n lAprepv,fia TeneenervgrrlH Xypan
YyHsec: Huricn snnha Vlprepnfin Teneenerv4rf H Xypfl brH
yfir axnnnaraaHbr 3apAan
I-eur xsprssc ypb4qhnaH csprrrinsx aapgan 6,120,000.0
3.2 Huftcnanuix 3acar gapra 298,246,963.3
3.2.1 Hnhcnsnuian 3acar 4aprsrH Tanrrurn rasap 35,677,958.3
YyHooc: H fcflsnufrs 3acar 4aprsru TaururH ra3pbrH yrin 8,542,615.7
ax,,rnfla[aaHbr 3apAafl
Xeanon usAesnnuriH 3apAan
TocB riH Hoeq xopeHre
Xonooqrfin xapryqrarbrH AaarraflbrH caHA
uJ nlqYnsx ur4flxYYa3r
l-lapruf H Ayfqyynsx an6aHbr xypaaMx
As xapranrari xorbrH r4HAeKc rooqox catixpyynax Ye
uarrafi apra xsvxeeurri aapgan
3yyH xorig AsuiH 6!aeHec, afiaan xyynqnafl, coen,
cauxyyrrin ree 6onox apra xsuxseHnti :apgan
TsHsusn, opoH rapryri upregrtir xutirsuuvynox, opoH
6aipaap xaHrax 3apAan
TepnriH 6yc 6ahryynnaryynaap axufl yfnqhnrss
rop33n3H ryfiqsrryynsx sapAan
Haprarln Moprgxnoop raAaagbtH eHAep xorxunraf
opHyygaA 6onoacor xyvux 6snrrex sapgan
Hvhcnorv,frH opoH cyyqHbr xeren6ep
Aan,4rsrH gcpsr H fclront4frx xoron6ep
3.2.2 3axuparvufin axnbrH afl6a
Yyussc: 3axrparqr,lfx axflstH an6anut yfrl axunnaraanut
3apAan
Xor xrfirutix toxuxrnr yfinvunroaH[fi 3apAan
3.2.3 Aero gauutu xeoxnrfiH ra:ap
3.2.4 Xyxc, xe4ee ax axyf H ra3ap
3.2.5 Hr4rlcnonufiH Tsseprfru rasap
Yyussc: H rricnenufi r TssaprtiH raspbrH Ylill axhfl raTaaHbl
3apAan
Hnirui,n resepurir xoDqYr3x, xepeHre
opyynanrbrH xeren6ep tecnrfiH uonxufix yfin axnnnaraaxut
3apAan
l-largaarrfin an6an xaarv4aA oflrox HVfrTVhH
rssepufin yHaaHbr HexeH onroBop
Oroyrnyygag onrox sufirufix rsseprtZH yHaaHbl
HexeH onroBop
Meprexnutiu cypranr yfin4aepnonutix roer x
cyparvAa4 onrox nufirntiu resaprfin yHaaHbt HoxeH or]roBop
Axuag uacrafr uproAgA onrox uv' tn a rssaprtZx
yHaaHbr HexeH onroBop
400,000.0
6,948,137.7
4,427,204.9
400,000.0
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3,000,000.0
200,000.0
500,000.0
200,000.0
10,000,000.0
60,000.0
34,334,473.9
1,012,760.3
33,321 ,713.6
2,167,910.6
388,848.7
86,944,722.5
1,421,571.9
7,500.0
1 ,359,562.0
4,655,368.2
965,225.5
17,511,134.0

4. Xerxnntin 6epxu:ssnrefi uproAsA onrox xutirufix
rggBpr4frH yHaaHbr HexeH onroBop
Hni|tniu rssepufrx y nvunresnufi HoMgflr 3apAan
3.2.6 Xe4onuep epxnsnru u rasaP
Yvxssc: Xe4enuep spxnsnrufiH ra3pbtH yfin axunnaraaxst
3apAan
5u,rhn assnufir Aeuxrx xeren6ep
"H3r epx - Hgr axnbtH 6afip" xeren6ep
3.2.7 Xr,rxrar AyuE yfrngeeprtZr 4suxt4x reB
Yyxesc: Xrxur gyug yrlngeepnfir gsuxrx reautlu yfin
axunflaraaHbr 3apAan
Xuxr,rr gyug ytlngaepnsrufrr AgMxl4x xeren6ep
"Ynaan6aarapr yrin4aepnsa" xeren6ep
3.2.8 ON,lqLaf H xap!4nqaaHbt ra3ap
3.2.9 Araapurn 6oxnpgnutr 6yypyynax rasap
Yyussc: Araaputu 6oxrpgnstr 6yypyynax ra3pblH Yrrn
ax flnaraaHbr 3apAall
Yprceu u:axvan rynLuHuti yfin4eeprtin AoMxn3r
"Yraaryfi Ynaar6aarap xeron6ep"-niu xYpssHA
xopsr)ryynox apra xsuxeerrfi oapgan
3.2.10 Asnan xyynqnanbtH ra3ap
3.2.1 1 ApxuautH ra3ap
3.2.12 HniacngnutiH xor reneBnertr, epeHxufi renegnereeHui
ra3ap
3.2.13 Bai'ranb opqHbt ra3ap
3.2.14 MoAooflnriH rexHonornfH ra3ap
3.2.15 Huhnor yinvunreeHu rasaP
3.2.16 Huhcnenufrn rop 3axt4praaHbt agro 6aag
3.2.17 AorooA aygrrutn an6a
3.2.18 l-ep xopooflnbrH pep 6yrqutiu rasap
YyHsoc: Fep xopoonnuln 4sp 6yrqrfiH ra3pblH Yfn
ax!4nnaraaHbl 3apAaa
Fsp xopoonnutn AyHAbtH 6yce4 xscsrvunceu nuxeneprtiu
xaHrauxutlr H3MsrAYYrtsx recnrfi r xspgDiqYnox 6snrren
axnbrH 3apAan
3.2.19 XyaannaH aBax ax nnaraaHbl ra3ap
3.2.20 Moxronutx xyyx4ufin oP4oH
3.2.21 XyVx.qiltiu ypnax 6yresx rea
3.2.22 3auau xeAenroenui yAt4pAnarblH reB
3.2.23 YHgecx!4rZ q3q3pnon xypssnex HOYI-
3.2.24 HuhruufiH xaMraannbtH rycrafr rea
3.2.25 Xyyxsn 3anyyqyygbtH cypranr xyrvryyxnrarirn tycrah
qorqon6op
3.2.26 Y naat5aarap llrQr HOYI-
3.2.27 Mnr,x HyraruJyynax, YpxYYrtsx recnrfix usrxutiH yitn
ax flnaraaHbr 3apAan
3.2.28 Teppopr,rgMrafi rsMqsx yfin axrrnaraaHbl 3apAar
3.2.29 SaraxaLrrafr uax 6onoacpyynax ytingaap
3.2.30 XanaanrbtH 3yyxHbt YHt4fH 3epYY
3.2.31 AxuagurH xopoo
3.2.32 3arr,turH xeAenreexuit aqaaflrlblr 6yypyynax, xeAenreesufi
atoyaryfi 6afiAnutr xanrax yfin axunflaraaHbr 3apgarl
3.2.33 Monron HaaAaM qorqon6op HOYI
3.2.34 Huhrttutin xanavxufin can
7,023,988.4
54,000,372.5
1,465,076.5
277,152.6
187,923.9
'1,000,000.0
2,659,479.2
383,725.8
2,075,753.4
200,000.0
1,465,360.9
791,826.1
415,996.1
25,830.0
350,000.0
219,745.3
700,428.6
1,451 ,312.0
1,032,325.3
809,001.4
4,837,855.2
854,268.0
360,528.5
703,579.8
553,579.8
150,000.0
512,600.9
1,238,589.2
607,775.9
1,815,417 .5
3,707,768.5
387,742.0
1 ,186,804.5
222,187.1
303,019.6
24,000.0
59,457.5
1,000,667.9
85,887.9
1,630,417 .2
618,423.4
101 ,032,392.3

5. 3.2.35 9Mssnru H xeureH y ngespu r.r y ngaspnen rexnonorrin
napK HoYT
3.2.36 Hanafixsrn 6apunrurH Marep anbrH
rexnonoruIs napx HOYF
261,976.7
333,1 53.8
192,020.0
1,312,214.9
68,630.0
701,572.8
375,221.8
1 ,1 18,000.0
231,137.0
229,720.8
385,473.8
443,188.5
143, 1 88.5
300,000.0
459,305.9
300,000.0
332,502.5
71 ,911.2
41 ,424.9
6,552.9
9,508.7
75,594.9
urfir sapnarstn
/mnxaau meepeeeep/
11,822,579.8
8,371,497.2
280,682.8
150,084.7
332,528.7
7'18,016.8
303,'1 1 0.6
694,463.9
302,105.8
289,553.7
380,535.6
yfinpespnan
3.2.37 ynaaH5aarap xorbrH rop xopooflnbrr xer)lqyngx xepeHre
opyynanrbrr AgMxux recnuriu usrx
3.2.38 Coenurn reB epree
3.2.39 Xorurn rssapufiH rarBapbrH racar
3.2.40 Y naat5aarap qyynra
3.2.41 Y naat5aarap xorbrH tlyypxari yAnpAnaru, 3oxr4LlyynaflrbrH
TEB
3.2.42 faspau xnuaH bararTaaxyyflax 3apAan
3.2.43 Barauyypuru yfrngaspnsn rexnonoTrfiu napx HOYI-
3.2.44 Bgnqoopr,4fiH MeHexMeHr recnriH Hsrxntlx yfifl
axr4flflaraaHbr 3apAan
3.2.45 Yfingespa3n, rHHoBaq,4fHra3ap
3.2.46 3anyyvyy4urH xerixnrrix rasap
Yyneec: 3anyyuyygurH xenxnufiH ra3pbrH yfn ax nflaraaHbt
3apAar
" Huicnennriu 3anyyvyyg" xeren6ep
3.2.47 Hniacnenrrin opou cyyqHbr Kopnopaqufin yfin axnflflaraaHbt
3apAan
3.2.48 ynaaH6aarap xorbrH xerx<nufix xopnopaquix Yiln
axrnnaraaHbr 3apAafl
3.2.49 ABro xyAaaAaaHbr qorqonoop HeYf-btH yfin axunnaraaxst
3apAar
3.2.50 Ynaruxnaflr 3M, eurin yprauan HOYI--urn ep ron6epufir
6apargyynax
3.2.51 kloHceri HatipaMgar oMH3nsr HOY[-utn ep 6aparpyynax
3.2.52 y naa+laarap 6rsnec xerxfl!4tiH reanfix ep 6aparpyynax
3.2.53 Ynaax6aatap canrnl'a ep 6apargyynax
3.2.54 T afixap my6utu ep 6apargyynax
4/ Xorutu tuyygbrH 2017 otst recauiH xhrg 3apqyyflax recarhFl
xsMxoor 569,629,464.0 N,4FHraH rerpereep 6arancyrai.
5/ XorurH rxyyAbtH 2017 ons rocBl,4tlH xrnA uuficnsnl4fiH receufx xgpeHreep
xoporxryynsx xepeHre opyynaflrbtH recefl, apra xoMxssHhti 3ap4an4 uuftcnsnufiu recBeec
159,969,91S.6 MFHTaH r€rper, gaustH canrrfix xepoHreoc 33,122,900.0 MeHraH rerper, Hufir
1 93,092,81 8.6 MeHraH rerperutlr sapqyyncyrafi .
6/ Opon HyrrufiH xerxnntin HorAcoH caHraac onrox oprolblH uJl4rlxYYnrSSc uu cngn,
gyyprrailn opou xyrrrrin xerxnrfiu caHA onrox uunlqYnr iH xaMxssr Aop AypAcaHaap
6arancyra .
6.1 Xorstu u.tyyg
6.2 Saraxyyp
6.3 Saraxaxratl
6.4 Banxron
6.5 Eanusypx
6.6 Hanaftx
6.7 Coxruuoxairpxait
6.8 Cyx6aarap
6.9 Xau - Yyn
6.10 VuHrsnrsf

6. 7/ XorurH TecBeec AyvpryyAurilH recegr onrox canxyyrniln gsuxarerrilH xoMxoer.qop
Ayp,qcaHaap 6arancyrari.
7.1 AWprWnrfix receer onrox cauxyyrnfiH A3Mxnor
/unueau meepeeeep/
13,790,734.0
3,093,080.2
1,949,839.5
3,545,261.4
5,202,552.9
TeceBT TeBnepYYnox opflorblH x3Mx03r Aop
8.1 fiyypryygrir recBeec
TeBnepYYn3x opnoro
/mnuaau moepoeeep/
80,027,892.7
7.1.1 Earanyyp
7 .1.2 SaraxanrarZ
7 .1.3 Hanarlx
7.1.4 Conrnnoxafipxan
8/ AVVprVV4uiln recaeec Hnilcnenniln
AypAcaHaap 6arancyratZ.
xuicnenrfin receBT
8.1.1 SacHron
8.1.2 Sanusypx
8.1.3 Cyx6aarap
8.1.4 Xan - Yyn
8.1 .5 t{unrenrefi
9/ HmticnennfiH recaeec 2017 oxA Yncutn
151,467 ,250.4 unnran rerpereep 6arancyrafi.
1Ot Tycrail 3ophynanrbtH turnxyynroop caHxyyxrx recailfiH 6ahryynnaryyAbtH rycrafi
soprynanrHH r.rrilnxyynrnfrH xoMxoor Aop AypAcaHaap 6arancyrafi .
3,806,399.8
2,477,522.9
36,667,390.5
7 ,504,871.7
29,571,707.8
TeceBT ulrnxryYnox opnorblH xeMXSsr
/mnueau meepeeeep/
Ne
Xor,4yyprntiH
H0p
Epenxura
6onoacpon
btH
yfinvunree
Cypryynuila
EMHEX
6onoecpon
SpYYn
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Xyyx4rr,rH
xerxrfl
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10.1 Xorurx r.ryy4 2,557,808.9 2,089,815.4 410,578.3 1,191,416.6
10.2 6araxyyp 5,175,705.0 4,034,409.5 367,638.9 1 97, '1
6'1 .6 287,975.8
10.3 6araxaurai 802,662.6 646,474.6 133,515.3 160,803. 1
10.4 6acHron 26,418,337.4 18,654,137.3 2,924,061.3 128,724.2
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2015-2017 249.5 249.5
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2015-2017 3,193.4 1,438.9
58.1.11 Hnhrnl,z.n reeepuix yfrnvrnrae y3yyfl 3x 2,994.6 2,994.6
Aaro6yc lll 6aaeurr HyyflroH llrnxyynsx, uJt4Hoop
6aprx sap4an
2017 2,994.6 2,994,6
58.1.13 Fau uraac ypbArrHrraH csprufr nsx 2,098.3 1,098.3
llluxs 2,098.3 1,098.3
1
J-auu:rnix yeA ryp xoproAox 6arapnu 3opilynaflraap
aluurnax 6aprnra 6onox roprrax eM.{]4frH cypryynb
llor{opnor, oMHenor, onox xufirufrx 6aprnrsrx raoap
xeAnenroA rocBgpn3x qaABapur YH3n3H
nacnoprxyynax axrn
2017 98.3 98.3
2
Aapax ran yHrpaax anrnila6apnnra /CEA, 19 Ayroop
xopoo, Xyypafi uyxapurH au/
2017-2018 2,000.0 1,000.0
58.1.14 Sairanu opr{Hbrr xaMraarax, HexeH cgpro3x 8,803.3 8,653.3
[Uunxux 403.3 253.3
1 Ynaas6aarap xorbrH xepcxu i 6oxrp4nur 6yypyynax 2016-2017 403.3 253.3
llltaxg 8,400.0 8,400.0
1
"Yraaryi Ynaat6aarap xeren6ep"-tafix xypooHA
araapbrH 6oxrpgnurr 6yypyynax recefl apra xoMx3or
xSp3rxYvnSx
2017 8,400.0 8,400.0
58.1.15
HrfrcnsnnftH Aoropxu roMooxoH aBro 3aM, ryYp,
rsgrssprlx ropgnryynsr, r3pngH Aoxro 6onox
6ycag xon6orgox 6airyynaruxnir 6nfi 6onrox
46,913.8 8,868.9
llJrnxux 37,014.7 3,323.2
1
Ongnir xopoonon-llJyayyx Qa6prx qrrnsnnfin 9,06
KM aBro aarvr /XYA/ /xonqeccuix spren ronenr/
2014-2017 20,500.0 307.5
2
Saranyyp ayyprntax 2,4,5 ayraap xopooHbt Hyrar
AoBcr3pr 6apurgax 6,44 xrr,t aBro 3aM uuxeep 6aprx
/xonqeccrfi H eprsx renenr/
2015-2017 6,596.3 329.8

14. 3
SHXAY-urx xoHrenenfigfi ssenfiiFt caHxyyxrnroep
xoporxux 3aruun qarAaarrrix ra3pbrH ofiponqoo
ryypoH rapq 6aprx recnrfrr saxranar.{uriH 3eBnex
yfrnvnnreexnra aapgan
2015-2017 1,087.1 1,077 .1
4
EHXAY-un xeHroflonrr3fr eosnnriH caHxyyx[nroop
xoporxilx flaprraarnrlx [xr4Ho ryyp 6aprx, xyyr{14H
ryypuir 3acBapnax recnulix gaxranarquiH 3eBnex
yrinvrnreexnil sap4an
2015-2017 979.0 783.2
5 lzlx Monron yncbrH ryAaMxHbr aBro 3aM 12,1 xtal 2016-2017 4,680.4 234.0
6
Eorg yynbrH apbrH aBro 3aMbrH ropgflryynor
lY naat6aatap xorbrH raprax xepexre/
2016-2017 1,693.4 84.7
7
60 Ayraap cypryynnfrn 6apyyx yyn3Bapaac
Coxcronoxrrrix apux 3aM xypron aBTo 3aMbrH axrn
txYN
2016-2017 1,478.5 506.9
lllr,rxs 9,899.1 5,545.7
I
Xarinaacrurx yyn3Bapaac .Qapu sxrfiH aarra xypren 1.4
KM 3aM 57 ylu ryypurau xaur /Fa4na roipyyrrfiu xori4
xecrufrx 3aMbrH 3 gyraap xecer/
2017-2018 6,353.4 2,000.0
2
farax xyx4 3opilyncaH ryypoH rapq lVlx rorapyy,
Toxrornr7n ryAaMx, .Qapu sxrfis ryAaMxHbr
yyn3BapbrH 3yyH raflA 48 4yraap cypryynuran xorZno/
2017 847.9 847.9
3
Asnan xyynqnanbrH aBTo 3aMbrH r.lJr4Hol{ngnr 2.05 xrr,t
lXYA,11 gyreep xopooi
2017 2,697.8 2,697.8
58.1.16
HricnsnriH Hyrar gsacrspnix x3Mxg3H,q
xuirgex roM xoMx3gnlri roxuxnrrr, 13penryyflor
8,460.3 8,044.0
lljunxux 868.1 451.8
1
Hmirmfrx s3euu:nuilx ryAaMx 3aM tan6ah, rop
xopoonon, opoH cyyr_lHbr xopoonnbrH r3p3nrYYn3r,
TOXlrXrnTbtH axhn
2016-2017 868.1 451.8
lllnns 7,592.2 7,592.2
1
Xor roxnxnnrurn rycrafi 30puynanrbrH rexHuK, roHor
TexoopoMx
2017 1,415.7 1,415,7
2
Hniltvti'n o3snau:nufix ryAaMx, 3aM ran6aix
roponryyn ru i r uergcex yAr4 pAfl atur H "Tyn ra" cr4creMA
xon6ox
2017 1,000.0 1,000.0
3
Hniltnh.r s33MrjJun, opoH cyyri, rgp xopoonnbrH
ryAaMx, saru ran6atix ropsflryynor
2017 1,503.4 1,503.4
4 "fiyryran 3aM" AoA xeren6epmfir xoporxyyflox 2017 917.6 917.6
5
"Horoox Ynaan6aarap 2030" recnrtix xYpooHA
Con6s ronbrH eprutix Aaryy roxr4xrnr xnilx,
Ayyp ryyAe4 6nqun Llor-ls pnerr xyposnoH 6ailryy nax
2017 816.8 816.8
b ARnan xyynqnaflbrH ryAaMx 5ailryynax lCBpt 2017 938.7 938.7
7
H r icn enA xopsrxyyn ox 6yreex 6ahry y nam, xopoHre
opyynanrbrH axiln
2017 1,000.0 1,000.0
58.1.17
HnicnenrilH Aoropxn eHAep xyugsnnftx 6onon
qaxlnraaHbr uJyraM, AoA opreexni aurrnanr,
xeeuix yin axnnnaraar xaHrax
5,645.2 282.3
lUrnxnx 5,645.2 282.3
1
XorurH reeilfx syyx xofr4 xocgrr 2.16 MBA qa4an
6yxrarZ 35/6 xB-utx AoA craHL{, 6-10 rB-utH xa6enu
luyraMblH axnn
2015-2017 5,645.2 282.3

15. il
HHr4CnOnUr4H 3AMbrH CAHTUFH XePeHre
oPvvnAnT
36,451.2 33,122.9
1
Aero 3aM,3aMbrH 6aftryynarrax uJtaHegp 6apux
6onox uruHeqngnruix axnn
14,407.3 11,079.0
1
Ef,Q, Xopoonnuru gr.lcogc Fsurnrtln suronrriln
yyn3Bap xyprenxn 'l xHlt aBTo 3aMbtH tut4H3qngflT
/aopvnx xscruiln eprex 16.5n4/
2017 1,258.1 1,258.1
2
Hapaxrrran ry,qaMxHaac Op6ururn ryAaMx xypronx
1.3 xrrll aero sau /CX,Q, 1 Ayresp xopoo/
2017 '1,408.0 1,408.0
3
3aricanrrrln aBTo 3aMaac 3atacaHrntiH ronrotin
ypAyyp Eor.q Yynurn apbrH aBro oaurati xon6or4ox
aBro 3aM l2.4xrvtl/XyA, 11 gyrsep xopoo/
2017 2,640.0 2,640.0
4
Tycnax ryAaMx sanr 6onon opoH cyyt.tHbt xopooflon
Aoropx 3aMyyAbrr xon6ox 3aMaap aBTo 3aMbtH
cynxeeunil HsBrpyynox qaABapbtr cafrxpyynax recen
2017 3,334.1 3,334.1
5
,Qaaaaxaa, r[aru4un, HailparuAnutH ryAaMxHbt aBTo
3aMbrH eprorren, uJ14Hoqngnrfi ilx axrn
2017-2018 2,862.8 1,541.7
6
l-a4na rorapyyrrailn 4 gyreep xecrrtix fiapu-Sxtttlx
aBro 3aMaac l-axqxy4ar, l-laraax AaBaa qurnennfrn
3.0 xru aaro oau /53Ii
2017-2018 2,904.3 897.1
2
Aero 3au, 3aMbrH 6airyynauxuix eaceap,
apqnanr
19,168.2 19,168.2
1
Opox cyyrlHbr xopoonon Aoropx 6onon r3p
xopoonnbtH Aoropx aBTo 3aMblH 3acBap u.JilHeqJlsnr
2017 3,800.0 3,800.0
2
Xorurx aBro 3aM, 3aMbtH 6airyynaruxufin saceap,
apqnanT
2017 3,810.7 3,810.7
3
Cypryynu opqMbrH xeAenreenrti arcynryil 6ail,qnur
cailxpyynax axnn
2017 820.4 820.4
4
Yynsaapyy4urH HoBrpYYnox qaABapbtr cafrxpyynax
axIn
2017 4,610.2 4,610.2
5
Aero saMurl xeAenreeH 3oxt4Llyyflax ropen AoxtloHbl
3acBap apqnanr xutilx, tuunsx ra6ens rarax axnn
2017 997.4 997.4
6 [-yyp, xoonott, ryHenbtH 3acBapblH axrfl 2017 1,000.0 1,000.0
7 Agro gaMutFr rgMAgrngrognufi axnn 2017 1,979.7 1,979.7
8
3arraurH yc satanyynax ulyraM, xy4rrtiu 3acBap,
opreTren
2017 1,000.0 1,000.0
I Aero saNirutH ToMAgr, xatic roHornonblH axrn 2017 500.0 500.0
10
Hnwnht rssaprfrx xepercnsnriH 30puynanrblH
sorcoon
2017 300.0 300.0
11 6araxyyp gyyprutlx aBro 3aMblH 3acBap 2017 162.9 162.9
12 Earaxanrafi AyYprufiu aBro 3aMblH 3acBap 2017 24.5 24.5
13 Hanafix 4yyprrfiH aBTo 3aMblH 3acBap 2017 162.4 162.4
3 Eycan 2,875.7 2,875.7
1 Asro reeaprfrH xepercnutaH yncblH Y3nor, Toonnoro 2017 521.9 521.9
2
Aero aauutx cynxeeHufi NtsAosnnrfix caxrrfiu
6anxyynanr xrt7x, ue4eennnilu caHrnfiH nporpaMM
xaHraMx
2017 946.6 946.6

16. 3
HNfrcnenurlx Aaro 3aMbrH xerxnnfin ra3pbrH
Marepuan u:rnxunrssnrfi na6oparopng
luaapAnararafi ToHor rexeepeMx, 6arax xepsrcen
2017 84.0 84.0
4
Asro saNr, ryypnu,tn reneanenrurlH nporpaMM xaHraMx
6onox lndor Cad, Midas nporpaMM xaHraMx
2017 169.9 169.9
5
yE xorbrH rofl ryAaMx 3aMbrH 6onou sBraH
sopvr rvu iln xoAonreen urfi epvurrl n oonxhr roofl noro
2017 99.3 99.3
6 Mara4naulryh axnn 2017 1,054.0 1,054.0
HVIrT 448,736.2 193,092.8

17. Xypnurx
Ayraap
/can rerpereep/
Ns Tecen, apra x3Mx3enrfr x9p, xyqlrH qagafl, 6aipuran Xyraqaa
Tecear
eprer
1 EAflHrOIl AYYPST 600.0
1
64, 65 Ayraap 6arlpxur AyH.qax xyyxoA, 3anyyqyyAbtH rornooMbtH 6onon
carcHbr ran6arax roxrrx[flr, 3acBapbtH axran /51-!, 3 4yraap xopoo/
2017 80.0
2
66 Ayraap 6aripHut axMaAbtH vr,liperxyynenrnrix ran6arin roxt4xrnr,
3acBapbrH axnn /51-.[, 3 4yraap xopoo/
2017 20.0
3
19 4yreep cypryynufrn apuH aero6ycxsr 6yy4nuH roxt4xhflrbrx axrn /5[-[,
20 gyraap xopoo/
2017 30.0
4
2,3, 4 5 a/6, 6, 7, I 4yraap 6afipxur AyHAax xyyx4rarin rorflooMbtH ran6afrx
roxr4xrnr /5f4, 5 Ayraap xopoo/
2017 70.0
5
Sasxron 4yyprnilH 6 4yraap xopoo, 10 xopoonnurx Marxafr rpeilgrrin
llaraxyyH ryrgox craH[.laac xorau: 258,0 M aBTo 3aMbtH t]J14Hoqlloflr, 6opooHur
yc earanyynax uyraMbrH axnn
2017 100.0
6
3yyx Hapaxrrrln
xyyx4rrax rorflooM
roxr4xhnr /6f4, 9,
10 gyraap ryAaMxHbr 147 gyraap roorbtH xaxyy ranA
, carcaH 6eu6ornfix tan6ah, axMaAbrH cyyApoBr{ caHAan
1 0 gyraap xopoo/
2017 55.0
7 Xyyx4urix rorflooMbrH tan6aia 6aprx /61-,[, 22 pyraap xopoo/ 2017 45.0
I 3yyH HapaHrniln 1-ul,n 1 roorurx xaxyyrq naran xyxufr ryypoH sarvr /51-fl, 11
Ayroop xopoo/
2017 34.0
I 25 4yraap 6arapnur eMHox xyyx4rrin carcHbt tan6ah 5aitryynax l5f A, 12
Ayraap xopoo/
2017 18.0
10
3Vyx Apa Arcyurfin 14-nhn 498-urx xaxyyA xyyxgr,rftx rornooMbrH tan6ail
6ailryynax l5f 4,23 Ayraap xopoo/
2017 48.0
11
l-ax4axrervrnea xnit4nilH ypA ranbrH nerax xyxufi 3aMbrH reponryynrutix
axrn /51-!, 16 gyraap xopoo/
2017 25.0
12
Xopoonu opoH cyyqHbr 6arlpxur ragxa ran6ariH roxrxmnt l6f[,, 17 Ayraap
xopoo/
2017 25.0
13 OpoH cyyqnur 6ailpxur raAxa ran6aiH roxnxnnr /5f!, 18 Ayraap xopoo/ 2017 25.0
14 Opon cyyqHur 6ailpxur rapxa ran6ailn roxrxnnt l6fE,19 gyreop xopoo/ 2017 25.0
2 6AflH3YPX AYYPET 920.0
1
3anyyc xorxoH xocrrtin "5arvr" 6afiu.tuaruiln raAHax ran6atlH 6oxutputn
acyyAnHr urfi4espnsx, roxr4xyynax axrn /53,Q, 2 gyraap xopoo/
2017 50.0
2
3anyyc xorxoH xscrutiH "Spgenlt xotxoH"-Hst raAHax ran6aix roxllxrnrblH
axnn /53!. 2 gyraap xopoo/
2017 50.0
3
61 4yreep r-lsqepnorrfrn rornooMbtH ran6afrn roxt4xilnrbtH axrn /534, 3
Ayraap xopoo/
2017 25.0
4
Caixaxur xscrrr,rs rep xopooJlonA yc ryroox 6afip 6aprx /63[, 4 4yreep
xopoo/
2017 45.0
5
Moxen, Kapeep, O4, LlJyxeprurtin rep xopoonnbtH 3aM 3acBapblH axun 1E,344
Ayroop xopoo/
2017 20.0
Hnhcnsnnfia
2017 onu 1
TOTTOOnbtH
H r l4cnen rtan opon HyTrlrl4H
2017 OHA Xoperxy-yfl OX XepeHre oP)ryf#
APrA X9MXO3H1414 XATCAAnT

18. b 47 pyraap 6arapHur rornooMbrH ran6arin roxr4xrnr 163A,4 Ayreop xopoo/ 2017 10.0
7
69 gyresp cypryynrac Moxron xuxo yfin4aep opox 3aM Aaryy xaic 6ocrox,
xorrxnrrlx 6spxtusenrsi uprsx4 3ophyncaH xaBraH raerx /63[, 5 4yraap
xopoo/
2017 35.0
I Yyn, Monennna 1-7 Ayraap xecryy4uilx r{yxan uJaapAnaratail eau ran6ailr
xycax qoBspnex /53!, 5 4yraap xopoo/
2017 5.0
9 Aaro saMurx 3acBap /63.q, 6 Ayraap xopoo/ 2017 30.0
10 Aaro aauurH 3acBap /534, 15 Ayraap xopoo/ 2017 25.0
11 Aero earrrlsru 3acBap /534, 18 Aytaap xopoo/ 2017 25.0
12 Aelo aaMurx 3acBap 163P,, 25 Ayraap xopoo/ 2017 20.0
13 Xru:ur ryAaMx 6nra 6onrox /534, I Ayrosp xopoo/ 2017 20.0
14 Xur.urr ryAaMx 6rrl6onrox 1538,17 Ayraap xopoo/ 2017 20.0
15 Xrurr ryAaMx 6rfi 6onrox lE3A,24 Ayroop xopoo/ 2017 20.0
16 3au saceapurH axrn /634, 9, 17,24 gyrsep xopoo/ 2017 20.0
17 OsoorurFr AooA xocorr yeprriH AanaH 163A, 24 Ayroop xopoo/ 2017 20.0
18 Yc ryreex 6anp 6aprx /53[, 1 0 Ayraap xopoo/ 2017 45.0
19 Yc ryrsex 6ailp 6apnx 83,q, 12 Ayraap xopoo/ 2017 45.0
20
32,62,20 pyraap qeqspnsrnfrH Marepuannar 6aagutr cafixpyynax /53,q, 8,
10, 12 ayraap xopoo/
2017 10.0
21
Llar4aarrafin 1 4yreep xentcrfrx 6apyyx raflaap yparu: Hoturxrntin opoH
cyyqHH 6ailptart xon6ox 100 ru opvnu aBro 3aM, naraH xynri 3aMblH xaMr
xufrx /53!, 13 4yraap xopoo/
2017 75.0
22
l-{argaarrix 1 4yreep xenrcniln 6apyyx ranaap yparulaa HapHut eaMrafr
xon6ox aBro 3aMbrH exxrfi eenxufrn 80 ru 3aMbtr cafixpyyncax lrlopooH 3aM
6onrox /53[, 13 4yraap xopoo/
2017 25,0
23
Fasapvrxrnrix Yc 4ynaax AaMxyynax roeiltix ult4H3qfl3nr /534, 19 AYro3p
xopoo/
2017 50.0
24
l-aaapvrnrrtiH opoH cyyt-lHbt 5 6atapHut xeperneeHrti xanyyH ycHbl uyraM
xoonoix trJr4Hoqflonr /534, 19 Ayrsop xopoo/
2017 70.0
25 3arr,t ran6aix roxrxr4nrbtH axran /53[, 22 qyraap xopoo/ 2017 40.0
26 3au ran6ailr HexoH mproox axrn 153A,22 Ayraap xopoo/ 2017 20.0
27
2 gyraap xecrrix "Tsrur xsrl" AeflryYpo3c 120 ayraap cypryynb xYprflsx
3aMbrr xaryy xyr{rnrrai 6onrox 153A,28 Ayraap xopoo/
2017 20.0
28
Xyxrap6ynan4 xyyx4mfrn rornooMbtH tan6ah 6afiryynax, roxt4xunrblH axnn
/534, 28 Ayraap xopoo/
2017 27.0
29
2a xscruitH XanauxnfrH xyAraac l-opxnxu AanaH xYprnox 3aMblr xycax
rorrunox, rypex /63,Q, 23 gyraap xopoo/
2017 23.0
30
Xyyx4raran rornooMbtH ran6ata, carcaH 6ou6erntix tan1afr,
6araryynarr,tx, roxt4xt4nrbtH axrn /534, 23 Ayraap xopoo/
HOTOOH
2017 30.0
3 COHTNHOXA]4PXAH AYYPST 914.0
1
81 nyrsep qeqspnsrrfrs xyyxgrarin rornooMblH ran6aix roxllxrnr ICXE, 2
Ayraap xopoo/
2017 50.0
2
42 gyraap cypryynrafrn cnopr 3aanHbl luan, xaHblr 3acBapnax /CX.[, 2 gyraap
xopoo/
2017 50.0
3
l4x Hapaxrrrax 8 gyraap ry4auxnfrr xl,tultar ryAaMx 6onrox roxt'lxyynax
/CXA, 4 Ayroop xopoo/
2017 25.0

19. 4
Vlpronni,t ranxrn,trtlr vrx 6ypsx roxl4xyynax, HoMblH cax 6atiryynax /CXA' 5
Ayraap xopoo/
2017 25.0
5
Max4an-Oeooxut 8 .qyraap rygauxrfir xruJnr ryAaMx 6onrox roxl4xyynax
ICXA,26 Ayraap xopoo/
2017 25.0
6
Xopooxur yp,q xyyxAilfrH rornooMbtH ran6afi rut4H33p 6aprx /CX.Q, 27 qyraap
xopoo/
2017 25.0
7
Eannxouryynu Xaxqaxraac oqoc opox reB 3aMaac 76 gyraap cypryynrt'tt
ypAyyp 9 4yrsep xopoo xYprnex 450ur rycnax aBro 3aMblH 3acBap /CX.q, 9
Ayrosp xopoo/
2017 33.0
8
OgoHr 1-5, 14,17-19,21,22,25-28 Ayraap ryAaMx, Xatipxax 1-3,6-9, 11,
15,17 gyraap ryAaMxilHA xafipra, gafipra acrax /CX,Q, 25 Ayraap xopoo/
2017 33.0
o 3arra sacaapurH axnn /CX,Q, 8 Ayraap xopoo/ 2017 33.0
10 CarcaH 6ena6erufiH ranlail 6afiryynax /CM, 10 Ayraap xopoo/ 2017 30.0
11 XyyxgilfrH rornooMbtH ran6ait 6ai'ryynax /CM, 11 4yreep xopoo/ 2017 40.0
12 Tornoonaurx ran6ati 6afrryynax /CXA, 28 Ayraap xopoo/ 2017 30.0
13
1 ayrsep xopoonnbrH 2 gyraap 6afrpxur 7 opqxu 1 4aexpuu roxrxrnr /CX,Q,
12 pyraap xopoo/
2017 14.0
14
1 4yresp xopoonflbtH 1 1 4yrssp 6arapnur 7 opqxu 1 4aaxputn roxnxrnr /CX'Q,
1 3 ayraap xopoo/
2017 14.0
15
1 Ayrssp xopoonnbtH 12 Ayraap 6afipxur 7 optlxut 1 4aaxpstx roxrxunr /CX,Q,
14 4yresp xopoo/
2017 14.0
'16
1 gyreep xopooflnbtH 23 gyraap 6atipxur 7 opqxu 1 4aaxputx roxnxunr /CX,Q,
1 5 4yraap xopoo/
2017 14.0
17
XyyxAvrrix rornooMblH ran6ati 3acBapnax, raAHa roxllxunrblH axnn lCXp', 12
Ayraap xopoo/
2017 14.0
18 Yc ryreex 6afrp /CX.Q, 3'l gyrssp xopoo/ 2017 45.0
19 12 pyraap 6ailpxsrgeeapuiH 3acBapbtH axr,rn /CM, 18 Ayraap xopoo/ 2017 75.0
20
Ila6oparopra 12 Ayraap cypryynrafrx ypnar 3aanHu 3acBapHH axrn /CM, 18
Ayraap xopoo/
2017 25.0
21 l-spenryynrrilx axun ICXA,21 AYroep xopoo/ 2017 33.0
22 Yc ryreex 6atap 6apr,rx ICXE, 22 Ayraap xopoo/ 2017 30.0
23 flapxax RBax opoH nyrrrtax 3aMaac Sapyytt rypyyxrta Ynaan xyAar xYprsflx
700rvr aarvr Aaryy roponryynrnfin axr,rn /CXA, 32 gyraap xopool'
2017 24.5
24 Opxraran opyyn MoHAt4iH ros4 aBroMar!ilH ICXA,22 Ayraap xopoo/ 2017 12.5
25
l-sp xopoonnblH AyHAax ryAaMxHbl 3aMblr xycax r3r[!n3x, gyyprsnr xnilx
Hfirrapuiyynax axnn /CX.q, 6 Ayraap xopoo/
2017 18.4
26 l-ygauxutx4 ulopoo acrax, rypax, rorrun3x /CX,[, 6 Ayraap xopoo/ 2017 6.6
27 20 ry4aruxunA uopoo acrax, rYpox, rorurnox ICXA,7 Ayraap xopoo/ 2017 25.0
28
Sapyyn caflaaHbt aBTo 3aMaao Eytu6arun 3ycnaH qt4rnonuiH 1 xrra aaruur
xycax roruJnex /CX.Q, 24 4yroep xopoo/
2017 25.0
29
Xopoonut 31 rygaruxuHA tllopoo acrax, rypox, roru.lflox ICXA, 24 AYroep
xopoo/
2017 20.0
30
3esnrin 8 4yraap ry,qaMxrlHA carcaH 6ena6orriln ran6aia 6atiryynax /cX'Q,
24 Ayrasp xopoo/
2017 5.0
31
,6 Ay*rp 6",ip,* ypA ranA xrlaTl4tix sseMuJnrtlH aBro 3orcoon xurfix /CXA'
16 gyraap xopoo/
2017 24.0
32
Xopoonon AyHAax auiruyln o:enau:nuix 3aMblH sa4psnurir xexex /cXA, 17
Ayraap xopoo/
2017 24.0
33
34 gyresp 6atapHut apblH rYYpHosc Oaoor xYpron 3aMblr xycax catixpyynax
/CXA, 23 Ayraap xoPoo/
2017 15.0

20. 34 Yepnfiu yc sarinyynax cyeruilr coprcoH 3acBapnax ICXE,23 Ayraap xopoo/ 2017 7.0
35
Yc ryreex 6arapurr al!ilrnaflra,q opyynaxaA ruaapAarAax xopoHro ICXA, 23
Ayraap xopoo/
2017 2.4
36
'l 18 ayraap qsqspnsrrrln 6apyyx ranbrH HaprrZH ry4arraxnfir sacaapnax /CX,!,
17 gyraap xopoo/
2017 3.6
37 fiparox resrrlx ypA raJraac Tanx vrxep XXK xyprsnx 3aM 3acBapnax /CX.Q,
29 ayresp xopoo/
2017 24.0
4 CYXEAATAP AYYPET 600.0
1 2,3 [yraap 6afipxut opt{t4M narax xynrtZ aaru /C5!, 1,2 Ayraap xopoo/ 2017 30.0
2
145 6ailpxur 3yyH raflbrH aBro oKo xaBraH, nsrax xyxr,rfr 3aM xyqilnr /CBA, 3
Ayraap xopoo/
2017 35.0
3
18/3 4yraap 6afipxur opqMbrH 6uuun roxr4xrnrbrH axun /CE!, 3 4yraap
xopoo/
2017 35.0
4
6 4yraap cypryynrrlx Axrnr xsnxni xa6rxer roxrdxyynax /CE.q, 5 Ayraap
xopoo/
2017 18.0
5
2 gyraap qeqepnerr,trlx ra.n rorooHbr 3acBapbrH axiln, araapxyyflanr /C5.q, 6
Ayraap xopoo/
2017 14.0
6 14 gyreep qsqopnerufiu ran rorooHbr 3acBapbrH axrn /C6fl, 6 4yraap xopoo/ 2017 18.0
25 ayraap qeqspnerilrZH raAHa rornooruuru ran6ais roxnxnnr /C5,4, 6 gyraap
xopoo/
2017 15.0
8 75 gyraap qeqepnernrlx raAHa roxrlxnnr /CE[, 9 4yreep xopoo/ 2017 15.0
I 4 gyreep cypryynunn cnopr 3aanHbr 3acBapbrH axrn /CE!, 9 Ayrsep xopoo/ 2017 20.0
10
,Qauvorlnux xuran, 39, 50, 52 Ayraap 6afrpxut op,"lrM roxtlxt4flrbtH axnn
/CEA, 8 Ayraap xopoo/
2017 60.0
11 10, 13 Ayraap 6afipHur AyHA roxr4xr4nrbrH axfin /CEA, 8 Ayraap xopoo/ 2017 40.0
12 I-epsnryynrniln axmn 1 /CE[, 12 pyraap xopoo/ 2017 50.0
13 l-epsnryynrrrln axrn 2 lC6E,12 pyraap xopoo/ 2017 50.0
14 Yc ryreex 6arip 6apnx /CEA, 15 Ayraap xopoo/ 2017 45.0
15 Yc ryreex 6arap 6aprx /CEA, 16 Ayraap xopoo/ 2017 45.0
16
Yc ryreex 6ar,rpnsr opquM xorrfi x caB raBbx, roxt4xyynax /C5[, 1 5, 1 6 Ayraap
xopoo/
2017 10.0
17
4 4yreep xecor, 46, 47 1yraap ry4auxrtlr xon6ocox xaryy xyt{finrratZ aaro
oanlt 6apnx axrn 1 Ayroop xecer /CE!, 18 gyraap xopoo/
2017 50.0
18
4 4yresp xecsr, 46, 47 qyraap ry4anaxrtir xon6ocoH xaryy xyL{hnrrail asro
aau 6aprx axun2 Ayraap xecsr iC6[, 18 Ayraap xopool
2017 50.0
5 xAH-vvn AYYPoT 600.0
1
Opxrafix spyyn MoHAt4ilx reeililFt 6arax ronor rexoopeMx lXyA, 15 4yraap
xopoo/
2017 10.0
2
Opxraran opyyn MoHAhtZH reailfrH 6arax roHor rexeepeMx lxyA, 1 AYrsop
xopoo/
2017 10.0
3
Xopoonut Hyrar 4sscrsprtix xorxoH, xopoonofl AyHAax rornooMblH
nndainyygbrH roxt4xrflr lanxaapyynax cau6ap, caaAanl lxyA, 1, 15 4yraap
xopoo/
2017 18.5
4
Pan14 xapu xopoonon Aaxb rornooMblH tan5ailu roxlrxfinr, caHAan, capaBq
/XYA, 15 Ayraap xopoo/
2017 18.5
5
53 ayraap qoqepneruilH raAHax xyyx4rrlH rornooMblH tan6aila roxnxhnr,
3acBap yrlnvrnrse /XyA, 1 AYr33p xopoo/
2017 33.0
6
39 4yresp 6arZpHur carcHbt ran6afiH roxt4xfinr, sacBap yfinvrnree /XyA, 1
Ayroep xopoo/
2017 10.0

21. 7
12 gyraap qeqspnerufrn AogBop, caurexnuxrrlH r4x 3acBapbrH axillr IXYA, 4
Ayroop xopoo/
2017 100.0
8
5 4yraap xopooHbr Hyrar AoBcropnilr ux 6ypsx xanaepxyynax /XyE, 5 Ayraap
xopoo/
2017 50.0
I 71 4yreep LleqepnsrrfiH ypA ranA 6aripnax ran6ails rx 6ypen roxr4xrnrbrH
axtn lXYp,,5 4yraap xopoo/
2017 50.0
10
73 4yraap qeqepnernfix xauaaHA roxr4xnnrbrH axnn xnilx IXYD,, 7 .qyraap
xopoo/
2017 30.0
11
209 Ayrsep qoqopnsrr xaluaa, rornooMbrH tan6ailu roxr4xunr xrfix /XY!, 8
Ayraap xopoo/
2017 55.0
12
ConcrononrurlH 10 Ayraap ryAaMx[HA yc sarlnyynax cyerurlx 3ypar receB
xurlx /XY[, 8 4yraap xopoo/
2017 8.5
13
Opxrrirn opyyn MoHAr/rIn roeyy4e4 rx 6ypsn KoMnbrcrep, stuusnrntln roxor
rexoepeMx, 6arax xepercen aBax IXYA, 2,7 ,8 Ayraap xopoo/
2017 6.5
14
M[/AT XK-xsr cnopr 3aanHH yyn3Bapaac xofrr.u 34 ayreep 6anpnst 6apyyx
ran, Hrcsxurfiu 3 gyraap ryAaMxHbr 342 gyraap xyAar xyprnox uJopooH 3aMbrr
caraxpyynax /XyA, 10 .qyraap xopoo/
2017 30.0
15 63a 6arlpxur flBraH 3aM, aBro 3aM 6apux, 3acBapnax iXyA, 10 Ayraap xopoo/ 2017 20.0
16 Aero6ycnur eqcur,rr 6yygnurH roponryynor /Xy.q, I Ayroop xopoo/ 2017 't0.0
17
Sypxaur, Synnr-Yxaarnha uapnilt ryAaMxHbr ropenryYnor /XyA, I AYroop
xopoo/
2017 8.0
18
134 avresp qeqepnerrran aBro 3orcoonbtH roxt4xt4nr, rgponryYner /XY,!. 9
Ayrsop xopoo/
2017 32.0
19 39, 53 ayraap 6arapnur AyHAax roxt4xilnrbtH axran /XYA, 12 ayraap xopoo/ 2017 35.0
20
SynHr-Yxaa 25 Ayraap ryAaMxHbt qollopnorr xypesnsxruiH xauaa /Xy.Q. 16
Ayraap xopoo/
2017 35.0
21
Onenhtuiln 1 4yreep ry4auxuttr xilult4r ryAaMx 6onrox roxnxyynax /XY[,
14 4yrsep xopoo/
2017 30.0
6 qIHrenrgH AYYPoT 600.0
1 54 4yreep 6arapnur 4eeepnfrn 3acBap /HA, 4 gYreop xopoo/ 2017 56.0
2 17 Ayraap 6arapxsr gssaprfru 3acBap /9,[, 5 4yraap xopoo/ 2017 44.0
3
53, flaaraHul 62 gyraap 6arapxyygurir 4ssaprfix 3acBapblH axrn /9.Q' 6
Ayraap xopoo/
2017 55.0
4
Opxralrn opyyn MoHAl4tZH reaA 6arax, roHor rexeepeMx, aBroMawna 19ff,7
Ayrcap xopoo/
2017 25.0
5
Opxnix opyyn MoH.qtatiH rea4 6arax, roHol roxeepeMx, aBroMau:rn /Ll!, I
Ayraap xopoo/
2017 20,0
6
25 gyraap ryAaMxilHA Xyyx4rarln carcHbl tan5ail 6ariryynax /L{.[' I AYroop
xopoo/
2017 5.0
7
"HaH4ux" 6neuec reehiFt 6apyytl ranA uJopooH 3aM xycq rorl!fl3H oprecrex
12.4 xr'ril/94, 9 nyresp xopoo/
2017 5.0
8 ,Qenxrfrx 9 nyreep ry4auxrfir roxt4xyynax /9[, 9lYresp xopoo/ 2017 9.0
I Opxurrax srrl1xsnrnfin xsp3rqssHA aBToMaulnH, ToHor rexgepervrx aaax /H[' 9
Ayroop xopoo/
2017 17.0
10
Huxrsnrsil 2, 3, 4,6 4yraap ryAaMxHbl ept{t4M xyvnufi yaannail afrn epxriln
aqaanan HgMorAYYnox 3opilnroop 10.000-uru eH4ep xyv4nnfix uyraMaac
xa6enrap 6yynrax KTI-I 16018 10/04x8 rpanc$opruaropblH AoA opree
r.JJnHeop xrarix /H!, 10 Ayraap xopoo/
2017 25.0
11
Opxrafix ouHsnrriln x3p3rq33HA aBroMau]ilH, roHorrexeepeMx aBax iq[' 10
Ayraap xopoo/
2017 17.0

22. 12
HyypurH 3, 5, 6, 12, 13,14 4yresp ryAaMxHbr yc rorrAor xocor 3aMbrr xycq
rorllngx /L{.q, 11 Ayrggp xopoo/
2017 5.0
13
Opxnrln srrltnonrnfiu xeporLlooHA aBToMauJIH, roHor rexeepeMx aBax /LlA, 11
Ayroop xopoo/
2017 17.0
14
Synrrtlx 19 .qyresp ryAaMxHbr opt{rlM yc ryroox 6ailp 6apnx lq[,, 12 Ayraap
xopoo/
2017 45.0
15 Coroorutn 59a rygauxHbt opt{t4M yc rYro3x 6atip 6apnx /qA, 16 Ayraap xopooi 2017 45.0
16 246 gyraap qsqepnerufiH ra.qna ran6ariH roxuxrnr /qA, 16 Ayraap xopooi 2017 10.0
17
Opxlrtlx gpyyn MoHAl,lrlx reehrlx 6arax, ToHor rexeepeMx, aBToMau:nu it{!,
1 3 ayraap xopoo/
2017 35.0
18
Opxufiu epyyn MoHAr4frx rearrln 6arax, roHor rexeepeMx, aBToMaunx /9[,
14 4yreep xopoo/
2017 30.0
19
Opxrfix spvyn MoHAr4ilH reeuix 6arax, roHor rexeepeMx, aBroMau:un /H,[,
I 5 4yraap xopoo/
2017 35.0
20
Opxurix opyyn MoHAurIu reaA 6arax, ToHor rexeepeMx, aBroMawna l9.A, 17
Ayraap xopoo/
2017 35.0
21
Opxraran spyyn MgHAr4riH rea4 6arax, roHor rexeepeMx, aBroMauun /H.[. 18
.qyraap xopoo/
2017 30.0
22
Opxrfrx opyyn MoHAr4riH reeA 6arax, roHor rexoopeMx, aBroMauux /H,Q, 19
Ayroop xopoo/
2017 35.0
7 EATAHYYP AYYPST 100.0
I Saraxyyp gyyprunx roB 3aMbrH rsMg3r, roMAornoroganil axun l6H!,l 2017 59.3
2 Huituila 3opr4yflanrrafr opon cyyqHbr 6aprnrutH gseapntan aaceap /EH,Q/ 2017 40.7
8 EATAXAHTATA AYVper 100.0
1
"Xor roxrxrnrbrH afl6a" OHOAATYT-bIH xor roeBspngnrufH aaroMauJilx
t6xN
2017 60.0
2 "Xor roxrxrnrurx an6a" OHeAATYT-utn xoeu: /EX,Q/ 2017 40.0
I HAAAt4X.qYYPer 125.0
1 Yypxar,rvraH ryAaMxHbr rop xopooflnbtH roponrYYner /H.!. 1 gyreep xopoo/ 2017 55.0
2 Hrcex ry4auxHbr rop xopoonnbtH rop3r'lrYYnor lHA,4 AYroop xopoo/ 2017 70.0
10
HnicnenuiH yAxpAnaryyAbtr AYYpTYYAaA axrrrax Yeop yrpreAesc
rapcaH caHan, xycenrnft r uri4espnex
3,493.4
1
L{sqspnsrrran AorooA opl{Hbt araapHH qaHapbtr catixpyynax aaap
r.lgBopruyynorq, 3opfinror 6ynrutax atln opxrtar AgBtxilnrgr rexnonorn 6yxrfi
qaxl/lnraaH xanaaryypaap xaHrax
2017 263.0
2
l-err,trgn coror cyAnanbtH YHAecHuh teauiln aBroMaurHbl 3orcoon, raAHa
roxutxunr /5F!/
2017 759.0
3 Xaagap CyAnanbtH yn4gCxutl rearfrx aBTOMa[UrHbl sorcgon, raAHa TOxl4x[nT 2017 700.0
4
Coxrrxoxafi pxan 4yyprraran Spyyn uen4ntiu roerilH aBroMauJhHbl 3orcoon,
raAHa roxt4xHnr
2017 338.2
5 Xan-Yyn gyypruiH H3r,qcoH 3MHotl3Tr aBToMauJrH 2017 35.0
6
361 4yrssp rapaM opqrM uarAaaruilx xscrutln 6arlp 6aprax ICXA' 21 AYr33p
xopoo/
2017 '151.9
7 320 cyy4anrail6ara cypryynraraH 6apunra /EHA, 5 Ayraap xopoo/ 2017 300.0
8 Auunur opoH cyyl-tHbt LlaxilflraaH xaxrauxrfrx axran /EH,Q, 1 nYrosp xopoo/ 2017 100.0
I Saranyyp 4yyprnfiir Spvvn uen.qufrn reeilfrx LlaxnflraaH, CaxrexHrxrfrn
ruyraM cynxesHufr 3acBap /5H4, 1 AYroop xopoo/
2017 1 15.0

23. 10
6araxanrafr gyyprrrlx 1 4yreep xopooHbr resnfrx AynaaHbr r.uyraMbrH
lutaHeqflslrr /EX.q, 1 Ayroop xopoo/
2017 207.9
11
Hanarix gyyprnrix opyyn MoHAililx realafix HorAmH euxenrufin 6aprnrurr
A33B3p, raAHa TanbrH r4X 3aCBap
2017 265.8
12
Hanailx 4yyprrtlx opyyn MoHAr4iH reehix Xyyx4rfix er'ltxonrrrin 6aprnrurx
A33B3p, raAHa TanbrH 14x 3aCBap
2017 157.6
13 Xor rseeprfiH aBroMaruua lHAl 2017 100.0
11 Eyca4 319.0
1
Man, anasrxbr xanABapr eBqHeec ypbAt{ilncaH ceprrilnex apra xgMxgg,
TaHAanr, ur 14 Hxfifl rgo, oHo ulun roo, apvyran, xangaa pryilxyyn gnr xr il x, nltan
oruxonrnfi x yrlnvrnres y3yyn gx
2017 319.0
HHI4T AYH 8,371.4

24. Hrffcnsnufix
2017 oau 11
/uns.rer/
Ne
Tecen, apra x3Mxgexufr x3p, xYtlllH r{agan,
6aipunn
Xyraqaa
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AYH
2017 onA
caHxYYxlrx AYH
I
Hnhrnin 6ueuilu raMrpbtH 4yryfi, rytlnrufiH eaNI
ran5ail /6f!, XYry
2013-2017 641,666.3 38,507.9
2
Tea LlgBopnox 6atlryynarraxutlx eprerrofl,
uJr4Hgqfl onrtarix ax<nul n 3oBnex yfi nvrnrss
2014-2017 4,801 ,07 4 .7 709,266.8
3
SannxoLuyy As,q roeHilx reconA xarrllpar4ax 6ytl
ailn epxrrar ryp trltanxilH cyypbtxyynax 50 atanutH
opoH cyyltHbt 6apmnrux yrcpanrHH axilfl
2014-2017 3,479,000.0 173,950.0
4
Sara cypryynb, qotlspfloriltlx tlorqon6op 6apunra
163A, 22-p,qyraap xopoo/
2014-2017 2,198,736.7 '109,936.8
5
Sara cypryynb, Llot-lopnefffrx qorqon6op 6apnnra
1E,3A,27-p xopoo/
2014-2017 2,1 14 ,661 .6 1 05,733.1
6
Eara cypryynb, qoLlepnorufrx t.lorqon6op 6aprnra
AA, 17-p xopoo/
2014-2017 2,077,969.1 103,898.5
7
Sara cypryynb, qeqepnarrtlx qorqon6op
6apunrurn raAHa rHxeHeprfix uJyraM cYnxo9,
ToxulxrnrbrH axnn /9nxrsnrstl 4yyper, 12 ayraap
xoooo/
2014-2017 821,173.5 82,117.4
8
6ara cypryynb, qsqepnsrrfix uorrlon6op
6aprnrurH ra.qHa uHxeHeprilx u.:yraru cynxeexntl
yrcpanr, roxt4xt4flrbtH axnn /9[, 12 1yraap
xoooo/
2016-2017 122,000.0 86,652.1
I
Eara cypryynb, qeqspnerufrx qorqon6op
6aprnrurn raAHa uHxeHeprfrn uJyraM cynxeenrfr
yrcpanr, roxr4xunrblH axran /tl!, 16 nyraap xopoo/
2016-2017 579,578.2 'l 15,915.6
10
Sara cypryynb, qsqepnsrriln qorqon6op
6apnnrux raAHa ilHxeHeprafiH uJyraM cynxsenrfr
yrcpanr, roxt xilnrbtH axrn /LlA, 17 pyraap
xopoo/
2016-2017 1,045,732.5 52,286.6
11
Eara cypryynb, qeqepnerutln qorqon6op
6apunrsru raAHa HHxeHepntlx tuyrau cynxesuutfr
yrcpaflr, roxt4xhnrbtH axrn /634, 23 ayraap
xopoo/
2016-2017 578,013.6 86,702.0
12 L{eqepnerraraH 6aprnra 240 op /XY,Q, 16-p xopoo/ 2015-2017 1,524,333.5 76,216.7
13
Sannsypx gyyprraran 16 4yraap xopoo, 2'l gYresp
qsqepnerrtrtn 6apunrutr 6yynrax unueep 240
xyyxgr,r i n i-loqopn or /xox qeccr fi x epreH renenr/
2015-2017 2,397,192.0 1,053,007.5
14
Corrrnoxailpxax gyyprufrn 22 gyraap xopooHA
100 xyyx4railx qsqepnsrrfil 6apnnra 6aprx
/roxqeccrtax eprsn renenr/
2015-2017 1,107,406.0 55,300.0
15
Xyyx4rrax xerxrufrH rea 6apnx /HA, 1-p xopoo/
/roHqeccnix sPren rononr/
2015-2017 2,800,000.0 2,800,000.0
16 SaRxron 4yyprraraH 8 .qyraap xopooHbl 6apvnra 2015-2017 1,538,108.3 76,905.4
TOrroonbrH
Hl4ucngnutax receHlan xepenFeeP 2016 oHA
xe Pe H re o pwn ffi
il'ffi3,?"^t tiRf#llffii'f'l

25. 17
"6aravyy4 xync" HOYI--ux 6aprnra /9.Q, 13-p
xopoo/
2015-2017 1,130,617 .2 45,880.0
18
Xorurn restailx ayyx xofr4 xocorr 2.16 MBA qaAan
6yxnrl 35/6 rB-urx ge4 craHll, 6-10 xB-utx xa6enu
uyraMbrH axrn
2015-2017 5,645,130.9 282,256.5
't9
Saranyyp 4yyprrtix 2,4,5 gyraap xopooHbt Hyrar
AoBcropr 6aprr4ax 6,44 xrvr aBro 3aM uJtlHoop
6apux /ronqeccurfiH epren renenr/
2015-2017 6,596,276.4 3,256,057.5
20
EH)(AY-urx xeHrenenrrori oesnurin
caHxyyxunroop xopgrxtax 3auurx qar4aarnfiH
ra3pbrH oriponqoo ryypoH rapq 6apnx recnrfrx
gax[anarq]4f H 3eBngx yilnurnreexrri oap4an
2015-2017 1,087,008.3 '10,000.0
21
SHXAY-urx xeHrenenrroi sesnilfiH
caHxyyxr4nrosp xopsrxilx FapuarrftH uilHe ryyp
6apnx, xyyr{t4H ryypur,rr sacBapnax recnuilx
3axnanarqrfiH 3eBnex yilnvrnreexnil sapgan
2015-2017 978,988.0 95,800.0
22
Hmticnon xor opltMbtH 6snvseputlx
MeHexMeHrrfrr caraxpyynax, xeAee ax axyrix
yrln4eepnenrrir 4eruxrx xeren6ep - Xa4nan,
T3X33fl TeXHUK TOHOr rexeepeMx
2015-2017 917,600.0 45,880.0
23 Apryrran xan4aapryraxyynenrrilx nyanr I 2wl 2016-2017 798,100.0 39,905.0
24
Sanxsypx 4yyprnilH 1 1 gyrsep xopooHbr 6-p xecerr
xyyx.qilfi x rornooMbrH t an6ail 5ailryy nax
2016-2017 49,951.2 2,497.6
25
Yx4scnrrl qoLlopnorr xypesnexrnila 2 gyraap
eanxrfrx 25 ratan6ailH ron opLlbrH saM, ran6afrFl
axrn /534, 26 gyraap xopoo/
2016-2017 1,734,541.8 86,727.1
l-sp xopoonrbrH AaxtaH renegnenrrfui
uxxexepnix uyraM cynxsg, aBTo 3aMbrH
3ypar Tecen, yrcpanrblH axrn
46,923,433.1 3,007,324.0
26
Cyx6aarap 4yypruran 1 1 4yreep xopooHbt Hyrar
,qoBcrop 4ex 7 4yraap xopoonnblH Aoropx E, B, K,
lZ xscerqnncex ran6ati4 6apnrgax 2 ypcrantah,4
srxes, 14u epreH 3opqux xocorreil, 2 ranpaa
2,25u oprex naran xyxuti 3aM, rsponrYyner 6yxrta
1 ,2 rM aero 3aMbrH 6apnnra yrcpanrbtH axnn
2013-2017 2,031,535.7 212,164.5
27
6anxoypx 4yypruran 12 ayraap xopooHbt Hyrar
AoBcropr 6apnrgax Tyusx Anltranax opoH cyyqHbt
xopoonnbrH raAHa hHxeHeprfrx xaxranaxrfix
axun
2013-2017 11,589,886.1 538,369.6
28
CEA, 'l 5-p xopoonbt Hyrar iqoBcrop Aox "3xo
Aaru6aAapxaa" xopoonflbtH raAHa yc, AynaaH
xaHraMx, apilyrrax raryypra, 3yyxHbt 6apunra,
yAIT, 3yyxHbt roHor rexeopouxrtix yrcpanrHH
axhn
2014-2017 13,101,700.0 300,000.0
29
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Vnaan6aarap xorbrH qgBop 6oxup ycHbt xoonofir uitaHsqngx
rexHonorufir HsBrpyynox recen lAaupn I
6,300,000.0
7
flapnaarrfix uilHo ryyp 6apnx, xyyqhH ryyprilr 3acBapnax
recen /EHXAY/
8,495,600.0
I I-aqyyprutn yyn3Bapaac Hanatix - 9ofiputx yyn3Bap xYprsn
20.9 xrr,t aBTo 3aMbtH oprerren, urlHoqnonrufin recen /EHXAy/
100,000.0
10
Tyyn ron Aooryyp EanHaypxrafia 288 ylu 6onox
coHcronoHrniaa 289.4 y/n,t reuep 6erox ryyp 6aprx recen
/6HXAY/
5,288,178.6
11
Hr,rricnen xorbrH nufirmfrn reeaprilr xenqYnax xepeHre
opyynanrbrx xeren6ep recen /AXE 2335 MON/
6,213,416.8
AYTI 38,322,593.8