16.09.2010 N 302

( 2 ).





16 2010 . N 302





:

1. :

1) 14 2006 . N 100 ( , 6 2007 . N 285, 22 2008 . N 37, 3 2008 . N 206, 29 2009 . N 22, 11 2009 . N 65, 31 2009 . N 105, 2 2009 . N 181, 27 2010 . N 17, 2 2010 . N 211):

5 , , ( N 4), :

1 1 , 1 2010 ( 2 ).



:

1 1 , 1 2010 ( 2 ).

5. , , , .;

:

300 . .;

2) 30 2006 . N 274 - ( , 10 2007 . N 261, 14 2007 . N 338, 25 2008 . N 399, 10 2009 . N 187, 28 2010 . N 156):

, ( N 1), :

2.6 II , ;

VII :

7.1 , ;



7.7 , 15 ;

3) 31 2009 . N 105 2010 - 2020 ( , 10 2009 . N 297):

2010 - 2020 ( - ), :

:

:

-

3733251,0 . , :

- 1508768,4 . ,

:

2010 - 142743,8 . ;

2011 - 168745,6 . ;

2012 - 168595,6 . ;

2013 - 135448,4 . ;

2014 - 224215,0 . ;

2015 - 102925,0 . ;

2016 - 105465,0 . ;

2017 - 106870,0 . ;

2018 - 115825,0 . ;

2019 - 115945,0 . ;

2020 - 121990,0 . ;

-

747837,6 . , :

2010 - 40683,2 . ;

2011 - 36344,0 . ;

2012 - 36344,0 . ;

2013 - 37172,2 . ;

2014 - 154822,6 . ;

2015 - 63390,6 . ;

2016 - 66345,6 . ;

2017 - 68622,6 . ;

2018 - 78666,6 . ;

2019 - 79138,6 . ;

2020 - 86307,6 . ;

- 10700,0 . , :

2010 - 500,0 . ;

2011 - 1400,0 . ;

2012 - 700,0 . ;

2013 - 1100,0 . ;

2014 - 1000,0 . ;

2015 - 1000,0 . ;

2016 - 1000,0 . ;

2017 - 1000,0 . ;

2018 - 1000,0 . ;

2019 - 1000,0 . ;

2020 - 1000,0 . ;

- 1465945,0 . ,

:

2010 - 94500,0 . ;

2011 - 99520,0 . ;

2012 - 109721,0 . ;

2013 - 139022,0 . ;

2014 - 124023,0 . ;

2015 - 134024,0 . ;

2016 - 139025,0 . ;

2017 - 149026,0 . ;

2018 - 154027,0 . ;

2019 - 159028,0 . ;

2020 - 164029,0 . ;

:

-



.

:

15 ,

,



(

- -

( - )

,

;

15 2021



.



:

1 2021

,

,

, -





,

,



;

1 2021





;

:

20 2021 .





;

1 2021 .





.;

III :

3 :

, , , , , , , . (, ), , , , , .;

4 - :

2011 - ; ; , , , ; , () -, (, ); , , , , ; - ( ) , - - () , , ;;

2 IV :

2



-------T-----------------------------------------------------------

, .

+---------T-------------------------------------------------+



+-----------T----------------T-------T------------+







+------+---------+-----------+----------------+-------+------------+

2010 -3733251,0 1508768,4 747837,6 10700,0 1465945,0

2020

+------+---------+-----------+----------------+-------+------------+

2010 278427,0 142743,8 40683,2 500,0 94500,0

+------+---------+-----------+----------------+-------+------------+

2011 306009,6 168745,6 36344,0 1400,0 99520,0

+------+---------+-----------+----------------+-------+------------+

2012 315360,6 168595,6 36344,0 700,0 109721,0

+------+---------+-----------+----------------+-------+------------+

2013 312742,6 135448,4 37172,2 1100,0 139022,0

+------+---------+-----------+----------------+-------+------------+

2014 504060,6 224215,0 154822,6 1000,0 124023,0

+------+---------+-----------+----------------+-------+------------+

2015 301339,6 102925,0 63390,6 1000,0 134024,0

+------+---------+-----------+----------------+-------+------------+

2016 311835,6 105465,0 66345,6 1000,0 139025,0

+------+---------+-----------+----------------+-------+------------+

2017 325518,6 106870,0 68622,6 1000,0 149026,0

+------+---------+-----------+----------------+-------+------------+

2018 349518,6 115825,0 78666,6 1000,0 154027,0

+------+---------+-----------+----------------+-------+------------+

2019 355111,6 115945,0 79138,6 1000,0 159028,0

+------+---------+-----------+----------------+-------+------------+

2020 373326,6 121990,0 86307,6 1000,0 164029,0;

L------+---------+-----------+----------------+-------+-------------

V :

V.



- , , , .

:

15 , , ( ) , ;

15 2021 .

:

1 2021 , , , - , , , ;

1 2021 ;

:

20 2021 . ;

1 2021 . .;

2010 - 2020 ( N 1 ) .

2. . , 1 1 , 1 2010 .





.









16.09.2010 N 302

N 1









2010 - 2020







2010 - 2020

-------T--------------------------T-------------------T------T----------------------------------------------------------------T---------------------

N , .

/ -+---------T----------------T-------T-------------------T---------+

-

()



+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

1 2 3 4 5 6 7 8 9 10

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

I.



+------T--------------------------T-------------------T------T---------T----------------T-------T-------------------T---------T---------------------+

1.1. 2010 -

, 2020 ,

, ,



<*>





+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

1.2. 2010 -

, 2020 ,

, ,

<*>,







+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

1.3. 2010 -

2020

,







+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

1.4. 2010 -

, 2020

,









-



( - -







-)

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

1.5. 2010 30,0 30,0

, 2011 105,0 105,0

, 2012 110,0 110,0

2013 120,0 120,0;

2014 130,0 130,0

2015 140,0 140,0

2016 150,0 150,0

2017 160,0 160,0

2018 170,0 170,0

2019 180,0 180,0

2020 190,0 190,0

1485,0 1485,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

1.6. , 2010 -

, 2020 ,

,





-



+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

1.7. 2010 -

() , 2020

⦓ ,



,

-







-

;







+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

1.8. 2010 -

, 2020

⦓ , ,

- ,

- ;

-







-









+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

1.9. 2010 -

, 2020

,



,

, , ,

,









( -

),



<*>

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

1.10.





:

+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

- 2010 90,0 90,0

, , 2011 130,0 130,0

2012 195,0 195,0

, 2013 210,0 210,0

,, 2014 225,0 225,0;

2015 243,0 243,0

<*> 2016 260,0 260,0 ;

( - ), 2017 280,0 280,0

2018 300,0 300,0

, 2019 320,0 320,0

, 2020 340,0 340,0

2593,0 2593,0



+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

, 2010 320,0 320,0

, ,, 2011 345,0 345,0

, , 2012 370,0 370,0

2013 400,0 400,0

2014 430,0 430,0

, 2015 460,0 460,0

2016 490,0 490,0

2017 525,0 525,0

2018 560,0 560,0

2019 600,0 600,0

2020 4500,0 4500,0



+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

2010 -

, 2020

, , ,

, Ȧ ;

,







-

-









+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

2010 -

, 2020 ,



;

,





+------+--------------------------+-------------------+------+---------+----------------T-------+-------------------+---------+---------------------+

1.11. 2010 - -

, 2020 ,

,

,

<*>, -







-

-









+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

1.12. 2010

, 2011 105,0 105,0

2012 110,0 110,0

, 2013 120,0 120,0

, 2014 130,0 130,0

2015 140,0 140,0

2016 150,0 150,0

2017 160,0 160,0

2018 170,0 170,0

2019 180,0 180,0

2020 190,0 190,0

1455,0 1455,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

1.13. 2010 -

, 2020 ,

, ,



,



















+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

1.14. 2010 194,0 194,0

, 2011

<*>, 2012 345,0 345,0

2013 370,0 370,0

, 2014 400,0 400,0

2015 430,0 430,0

, 2016

2017 490,0 490,0

2018 525,0 525,0

2019 560,0 560,0

2020 600,0 600,0

3914,0 3914,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

1.15. 2010 -

, 2020

, , ;





- ;







-









+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

1.16. 2010 240,0 240,0

, 2011 370,0 370,0

, 2012 400,0 400,0

, 2013 430,0 430,0

2014 465,0 465,0

- 2015 500,0 500,0

2016 535,0 535,0

2017 570,0 570,0()

2018 610,0 610,0;

2019 650,0 650,0

2020 695,0 695,0;

5465,0 5465,0















,







+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

1.17. 2010

2011 50,0 50,0 100,0

2012 50,0 50,0 100,0,

, 2013 50,0 50,0 100,0

2014 50,0 50,0 100,0

2015 50,0 50,0 100,0

2016 50,0 50,0 100,0

2017 50,0 50,0 100,0,

2018 50,0 50,0 100,0

2019 50,0 50,0 100,0

2020 50,0 50,0 100,0

500,0 500,0 1000,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

I 2010 554,0 554,0

2011 50,0 1080,0 1130,0

2012 50,0 1555,0 1605,0

2013 50,0 1670,0 1720,0

2014 50,0 1800,0 1850,0

2015 50,0 1933,0 1983,0

2016 50,0 1605,0 1655,0

2017 50,0 2200,0 2250,0

2018 50,0 2350,0 2400,0

2019 50,0 2500,0 2550,0

2020 50,0 2665,0 2715,0

500,0 19912,0 20412,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

II.

+------T--------------------------T-------------------T------T---------T----------------T-------T-------------------T---------T---------------------+

2.1., 2010 -

, 2020

妓 ,





-







-









+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

2.2. 2010

2011 511,2 127,8 639,0

2012 552,8 138,2 691,0

2013 600,0 150,0 750,0

2014 160,0 160,0

2015 170,0 170,0

2016 183,0 183,0

2017 195,0 195,0

2018 208,0 208,0

2019 223,0 223,0

2020 240,0 240,0

1664,0 1795,0 3459,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

2.3. 2010 -

, 2020

즓 ,





-







-









+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

II 2010 120,0 120,0

2011 511,2 127,8 639,0

2012 552,8 138,2 691,0

2013 600,0 150,0 750,0

2014 160,0 160,0

2015 170,0 170,0

2016 183,0 183,0

2017 195,0 195,0

2018 208,0 208,0

2019 223,0 223,0

2020 240,0 240,0

1664,0 1915,0 3579,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

III.

+------T--------------------------T-------------------T------T---------T----------------T-------T-------------------T---------T---------------------+

3.1. 2010 -

, 2020 ,

, , , -

, ,

2020

<*> 4 ;







3

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

3.2. 2010 -

2020 ,

-

- () ,

2020

() 4 ;







()- 3



<*>, -



-



+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

3.3. 2010 -

, 2020 ,

, ,

,





,









+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

3.4. 2010 39,9 39,9

, 2011 400,0 100,0 500,0

2012 440,0 110,0 550,0

, 2013 480,0 120,0 600,0

, 2014 130,0 130,0 ,

- 2015 140,0 140,0 ,

2016 150,0 150,0,

2017 160,0 160,0

( 2018 170,0 170,0

) 2019 180,0 180,0

2020 190,0 190,0

(, 1320,0 1489,9 2809,9

)

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

3.5. 2010

2011 500,0 100,0 600,0,

, 2012 500,0 100,0 600,0

, 2013 600,0 150,0 750,0

, 2014 600,0 150,0 750,0

2015 650,0 200,0 850,0

2016 650,0 200,0 850,0

2017 700,0 250,0 950,0

2018 700,0 250,0 950,0

2019 750,0 300,0 1050,0

2020 800,0 350,0 1050,0

6450,0 2050,0 8500,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

3.6. 2010

, 2011 560,0 140,0 20,0 720,0,

2012 580,0 145,0 21,0 746,0,

, 2013 600,0 150,0 22,0 772,0,

, 2014 620,0 155,0 23,0 798,0

<*> 2015 640,0 160,0 24,0 824,0

2016 660,0 165,0 25,0 850,0

2017 680,0 170,0 26,0 876,0

2018 700,0 175,0 27,0 902,0

2019 720,0 180,0 28,0 928,0

2020 740,0 185,0 29,0 954,0

6500,0 1625,0 245,0 8370,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

III 2010 39,9 39,9

2011 1460,0 340,0 20,0 1820,0

2012 1520,0 355,0 21,0 1896,0

2013 1680,0 420,0 22,0 2122,0

2014 1220,0 435,0 23,0 1687,0

2015 1290,0 500,0 24,0 1814,0

2016 1310,0 515,0 25,0 1850,0

2017 1380,0 580,0 26,0 1986,0

2018 1400,0 595,0 27,0 2022,0

2019 1470,0 660,0 28,0 2158,0

2020 1540,0 725,0 29,0 2294,0

14270,0 5164,9 245,0 19679,9

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

IV. -

+------T--------------------------T-------------------T------T---------T----------------T-------T-------------------T---------T---------------------+

4.1. 2010 6350,8 6350,8

2011 12366,0 3091,5 15457,5

2012 6400,0 1600,0 8000,0

2013 6400,0 1600,0 8000,0

2014 9000,0 9000,0 18000,0

2015 9500,0 9500,0 19000,0

(), 2016 10000,0 10000,0 20000,0

2017 10500,0 10500,0 21000,0

2018 11000,0 11000,0 22000,0

2019 11500,0 11500,0 23000,0

, 2020 12000,0 12000,0 24000,0

98666,0 86142,3 184808,3

,









,



+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.2. 2010

2011 3750,0 3750,0

2012 3500,0 3500,0

2013 3200,0 3200,0

, 2014 2900,0 2900,0

2015 2600,0 2600,0

, 2016 2300,0 2300,0

2017 2000,0 2000,0

2018 1500,0 1500,0

, 2019 1000,0 1000,0

2020 500,0 500,0

23250,0 23250,0

,



,





,

,

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.3. 2010 100,0 100,0

2011 800,0 200,0 1000,0

2012 1200,0 300,0 1500,0

, 2013 2000,0 500,0 2500,0

2014 500,0 500,0

2015 1000,0 1000,0

2016 1000,0 1000,0

2017 1000,0 1000,0

2018 1000,0 1000,0

, 2019 1000,0 1000,0

2020 1000,0 1000,0

4000,0 7500,0 11500,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.4. 2010 1600,0 400,0 2000,0

2011 2400,0 600,0 3000,0-

- 2012 2400,0 600,0 3000,0

2013 2400,0 600,0 3000,0

2014 2800,0 700,0 3500,0

, 2015 2800,0 700,0 3500,0

2016 2800,0 700,0 3500,0

2017 3200,0 800,0 4000,0

2018 3200,0 800,0 4000,0

2019 3600,0 900,0 4500,0

2020 4000,0 1000,0 5000,0

31200,0 7800,0 39000,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.5. 2010 59737,0 14934,3 76671,3

, 2011 20000,0 5000,0 25000,0

() 2012 12000,0 3000,0 15000,0

2013

2014

2015 15000,0 15000,0 30000,0

2016 10000,0 10000,0 20000,0

2017

2018 17000,0 17000,0 34000,0-

2019

2020 20000,0 20000,0 40000,0

153737,0 84934,3 238671,3

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.6. 2010 -

, , 2020 ,





;

,



()













,









+------+--------------------------+-------------------+------+---------+------------------------+-------------------+---------+---------------------+

4.7. 2010 -

, 2020 ,



,

















+------+--------------------------+-------------------+------+---------+------------------------+-------------------+---------+---------------------+

4.8. 2010 -

, 2020 ,











+------+--------------------------+-------------------+------+---------+----------------T-------+-------------------+---------+---------------------+

4.9. 2010 1626,8 2156,7 3783,5

- , 2011 8800,0 2200,0 11000,0

, 2012 9600,0 2400,0 12000,0

, 2013 2000,0 2400,0 4400,0

 2014 2130,0 3480,0 5610,0

- <*>, 2015 2305,0 3750,0 6055,0

2016 2475,0 4480,0 6955,0

2017 2650,0 4300,0 6950,0

2018 2830,0 4586,0 7416,0 ,

- 2019 3010,0 4883,0 7893,0

2020 3200,0 5195,0 8395,0

40626,8 39830,7 80457,5

(,

,

)

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.9.1. 2011 100,0 100,0, ,

- , 2012

2013

. , 2014

2015

. <*> 2016

2017 ,

2018

2019

2020

100,0 100,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.9.2. 2011

, 2012 10000,0 200,0 200,0 10400,0

2013

-, 2014

. 2015

. 2016

<*> 2017

2018

2019

2020

10000,0 200,0 200,0 10400,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.9.3. 2011 8000,0 800,0 8800,0

, 2012

2013

-, 2014

2015

2016

<*> 2017

2018

2019

2020

8000,0 800,0 8800,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.9.4. 2011

, 2012

2013 6000,0 6000,0 100,0 12100,0

- , 2014

2015

2016

<*> 2017

2018

2019

2020

6000,0 6000,0 100,0 12100,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.10. 2010 20000,0 5000,0 25000,0

, 2011 2934,4 733,6 3668,0

2012 16752,8 4188,2 20941,0

2013 20000,0 20000,0

2014

2015

2016

2017

2018

2019

2020

39687,2 9921,8 20000,0 69609,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.11. 2010 10760,0 2400,0 13160,0

2011 17040,0 4260,0 21300,0

2012 12000,0 3000,0 15000,0

2013 20000,0 5000,0 25000,0

2014 5500,0 5500,0 11000,0

2015 5500,0 5500,0 11000,0

2016 6000,0 6000,0 12000,0

2017 6000,0 6000,0 12000,0

2018 6500,0 6500,0 13000,0

2019 7000,0 7000,0 14000,0

2020 7500,0 7500,0 15000,0

103800,0 58660,0 162460,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.12. 2010 2400,0 600,0 3000,0

2011 4000,0 1000,0 5000,0

2012 4400,0 1100,0 5500,0

2013 4800,0 1200,0 6000,0

2014 1300,0 1300,0 2600,0

2015 1400,0 1400,0 2800,0

2016 1600,0 1600,0 3200,0

2017 1700,0 1700,0 3400,0

2018 1800,0 1800,0 3600,0

2019 1900,0 1900,0 3800,0

2020 2000,0 2000,0 4000,0

27300,0 15600,0 42900,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.13. 2010 10000,0 2500,0 500,0 13000,0

2011 10650,0 2662,5 500,0 13812,5

2012 11600,0 2900,0 500,0 15000,0

2013 25038,4 6259,6 1000,0 32298,0

2014 11000,0 11000,0 1000,0 23000,0

2015 12000,0 12000,0 1000,0 25000,0

2016 18000,0 18000,0 1000,0 37000,0

2017 19000,0 19000,0 1000,0 39000,0

2018 20000,0 20000,0 1000,0 41000,0

2019 20000,0 20000,0 1000,0 41000,0

2020 20000,0 20000,0 1000,0 41000,0

177288,4 134322,1 9500,0 321110,5

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.14. 2010 94500,0 94500,0

, 2011 99500,0 99500,0

2012 20000,0 5000,0 109500,0 134500,0

2013 119000,0 119000,0

2014 40000,0 10000,0 124000,0 174000,0

2015 134000,0 134000,0

2016 139000,0 139000,0

2017 10000,0 10000,0 149000,0 169000,0

2018 154000,0 154000,0

2019 15500,0 15500,0 159000,0 190000,0

2020 164000,0 164000,0

85500,0 40500,0 1445500,01571500,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.15. 2010 50,0 50,0

2011 2000,0 500,0 2500,0

2012 2000,0 500,0 2500,0

, 2013 2000,0 500,0 2500,0

2014 150,0 150,0 300,0

2015 160,0 160,0 320,0

2016 160,0 160,0 320,0

2017 170,0 170,0 340,0

2018 170,0 170,0 340,0

2019 180,0 180,0 360,0

2020 200,0 200,0 400,0

7190,0 2740,0 9930,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.16. 2010

2011

2012 800,0 200,0 1000,0

2013 2000,0 500,0 2500,0

2014 500,0 500,0 1000,0

2015 500,0 500,0 1000,0

2016 700,0 700,0 1400,0

2017 700,0 700,0 1400,0

2018 700,0 700,0 1400,0

2019 800,0 800,0 1600,0

2020 1000,0 1000,0 2000,0

7700,0 5600,0 13300,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.17. 2010 100,0 100,0

2011 1200,0 300,0 1500,0

2012 1200,0 300,0 1500,0

, 2013 2000,0 500,0 2500,0

2014 2000,0 500,0 2500,0

2015 4000,0 1000,0 5000,0

2016 4000,0 1000,0 5000,0

2017 4000,0 1000,0 5000,0

2018 4000,0 1000,0 5000,0

2019 4000,0 1000,0 5000,0

2020 4000,0 1000,0 5000,0

30400,0 7600,0 38000,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.18. 2010 3060,0 764,9 3824,9

2011 4800,0 1200,0 6000,0

2012 4800,0 1200,0 6000,0

, 2013 6000,0 1500,0 7500,0

, 2014 1500,0 1500,0 3000,0

2015 2000,0 2000,0 4000,0

2016 2000,0 2000,0 4000,0()

2017 2000,0 2000,0 4000,0;

2018 2500,0 2500,0 5000,0;

2019 2500,0 2500,0 5000,0

2020 3000,0 3000,0 6000,0

34160,0 20164,9 54324,9











,

,



+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.19. 2010

, 2011 800,0 200,0 1000,0

2012 800,0 200,0 1000,0

, 2013 2500,0 500,0 2500,0

2014 500,0 500,0 1000,0

2015 500,0 500,0 1000,0

, 2016 500,0 500,0 1000,0

2017 700,0 700,0 1400,0

2018 700,0 700,0 1400,0

, 2019 700,0 700,0 1400,0

, 2020 1000,0 1000,0 2000,0

8200,0 5500,0 13700,0









+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.20. 2010

, 2011

2012

2013

2014 100000,0 100000,0 200000,0

2015

2016

2017

2018

2019

2020

100000,0 100000,0 200000,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.21. 2011 20000,0 5000,0 25000,0

, 2012

2013

2014

2015

2016

2017

2018

2019

2020

20000,0 5000,0 25000,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.22. 2011 2000,0 500,0 2500,0

2012 1800,0 450,0 2250,0

2013 1600,0 400,0 2000,0

2014 1500,0 375,0 1875,0

2015 1300,0 325,0 1625,0

2016 1100,0 275,0 1375,0

2017 1000,0 250,0 1250,0

2018 800,0 200,0 1000,0

2019 500,0 450,0 625,0

2020 500,0 125,0 625,0

12100,0 3025,0 15125,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.23. 2011 2000,0 500,0 2500,0

, 2012 1800,0 450,0 2250,0

2013 1600,0 400,0 2000,0

2014 1500,0 375,0 1875,0

2015 1300,0 325,0 1625,0

2016 1100,0 275,0 1375,0

2017 1000,0 250,0 1250,0

2018 800,0 200,0 1000,0

2019 500,0 125,0 625,0

2020 500,0 125,0 625,0

12100,0 3025,0 15125,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.24. 2010 10000,0 526,3 10526,3

2011 10000,0 526,3 10526,3

2012 10000,0 526,3 10526,3

2013 10000,0 526,3 10526,3

, 2014 10000,0 526,3 10526,3

2015 10000,0 526,3 10526,3

2016 10000,0 526,3 10526,3

2017 10000,0 526,3 10526,3

2018 10000,0 526,3 10526,3

2019 10000,0 526,3 10526,3

() -, 2020 10000,0 526,3 10526,3

110000,0 5789,5 115789,5



(, )

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.25. 2010

, 2011 5000,0 1250,0 6250,0

2012 5000,0 1250,0 6250,0

- 2013 5000,0 1250,0 6250,0

2014 5000,0 1250,0 6250,0

( ) 2015 5000,0 1250,0 6250,0

2016 5000,0 1250,0 6250,0

2017 5000,0 1250,0 6250,0

2018 5000,0 1250,0 6250,0

2019 5000,0 1250,0 6250,0

2020 5000,0 1250,0 6250,0

50000,0 12500,0 62500,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.26. 2010 13060,0 3265,0 16325,0

, 2011 15000,0 3750,0 18750,0

2012 15000,0 3750,0 18750,0

2013 15000,0 3750,0 18750,0

2014 15000,0 3750,0 18750,0

. 2015 15000,0 3750,0 18750,0

2016 15000,0 3750,0 18750,0

- 2017 15000,0 3750,0 18750,0

2018 15000,0 3750,0 18750,0

- 2019 15000,0 3750,0 18750,0

2020 15000,0 3750,0 18750,0

163060,0 40765,0 203825,0







() ,

,



+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.27. 2010 10000,0 526,3 10526,3

2011 10000,0 526,3 10526,3

2012 10000,0 526,3 10526,3

, 2013 10000,0 526,3 10526,3

2014 10000,0 526,3 10526,3

, 2015 10000,0 526,3 10526,3

, , 2016 10000,0 526,3 10526,3

2017 10000,0 526,3 10526,3

2018 10000,0 526,3 10526,3

2019 10000,0 526,3 10526,3

2020 10000,0 526,3 10526,3

110000,0 5789,5 115789,5

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

4.28. 2010

, 2011

2012

2013 400,0 100,0 500,0

2014

2015

2016 600,0 150,0 750,0

2017

2018

2019 800,0 200,0 1000,0

2020

1800,0 450,0 2250,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

IV 2010 142243,8 39474,4 500,0 94500,0 276718,1

2011 163540,4 34000,2 1400,0 99500,0 298440,6

2012 163052,8 33440,8 700,0 109700,0 306893,6

2013 129438,4 34012,2 1100,0 139000,0 303550,6

2014 222280,0 151432,6 1000,0 124000,0 498712,6

2015 100865,0 59712,6 1000,0 134000,0 295577,6

2016 103335,0 62892,6 1000,0 139000,0 306227,6

2017 104620,0 64422,6 1000,0 149000,0 319042,6

2018 113500,0 74208,6 1000,0 154000,0 342708,6

2019 113490,0 74365,6 1000,0 159000,0 347855,6

2020 119400,0 81197,6 1000,0 164000,0 365597,6

1475765,4 709160,010700,0 1465700,03661325,4

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

V.

+------T--------------------------T-------------------T------T---------T----------------T---------------------------T---------T---------------------+

5.1. 2010 -

, 2020

,



;












;













+------+--------------------------+-------------------+------+---------+----------------+-------T-------------------+---------+---------------------+

5.2. 2010 500,0 500,0 1000,0

, 2011 2120,0 530,0 2650,0

, 2012 2280,0 570,0 2850,0

2013 2460,0 615,0 3075,0

2014 665,0 665,0 1330,0

2015 720,0 720,0 1440,0

2016 770,0 770,0 1540,0

2017 820,0 820,0 1640,0

2018 875,0 875,0 1750,0

2019 935,0 935,0 1870,0

2020 1000,0 1000,0 2000,0

13145,0 8000,0 16000,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

5.3. 2010 -

, 2020 , ,



,



,





+------+--------------------------+-------------------+------+---------+----------------T-------+-------------------+---------+---------------------+

5.4. 2010 -

, , 2020 , ,

- ,

,

妓,



(),





+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

5.5. 2010 -

, 2020 ,

覓- ,



,







+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

5.6. 2010 60,0 60,0

, 2011 640,0 160,0 800,0

2012 680,0 170,0 850,0

, 2013 720,0 180,0 900,0

, , 2014 195,0 195,0

2015 210,0 210,0

2016 225,0 225,0;

2017 240,0 240,0

( , 2018 255,0 255,0

, , 2019 270,0 270,0

2020 285,0 285,0

2040,0 2250,0 4290,0

)

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

5.7. - 2010 55,0 55,0

, 2011 424,0 106,0 530,0

, 2012 460,0 115,0 575,0

, 2013 500,0 125,0 625,0

2014 135,0 135,0

2015 145,0 145,0

2016 155,0 155,0

2017 165,0 165,0

2018 175,0 175,0;

2019 185,0 185,0

2020 195,0 195,0

1384,0 1556,0 2940,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

5.8. 2010 -

- , 2020 ,

,









+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

5.9. 2010 -

, 2020 ,

,









+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

5.10. 2010 -

, 2020 ,

,







;









;















+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

V 2010 500,0 615,0 1115,0

2011 3184,0 796,0 3980,0

2012 3420,0 855,0 4275,0

2013 3680,0 920,0 4600,0

2014 665,0 995,0 1660,0

2015 720,0 1075,0 1795,0

2016 770,0 1150,0 1920,0

2017 820,0 1225,0 2045,0

2018 875,0 1305,0 2180,0

2019 935,0 1390,0 2325,0

2020 1000,0 1480,0 2480,0

16569,0 11806,0 28375,0

+------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+---------------------+

2010 142743,8 40683,2 500,0 94500,0 278427,0

2011 168745,6 36344,0 1400,0 99520,0 306009,6

2012 168595,6 36344,0 700,0 109721,0 315360,6

2013 135448,4 37172,2 1100,0 139022,0 312742,6

2014 224215,0 154822,6 1000,0 124023,0 504060,6

2015 102925,0 63390,6 1000,0 134024,0 301339,6

2016 105465,0 66345,6 1000,0 139025,0 311835,6

2017 106870,0 68622,6 1000,0 149026,0 325518,6

2018 115825,0 78666,6 1000,0 154027,0 349518,6

2019 115945,0 79138,6 1000,0 159028,0 355111,6

2020 121990,0 86307,6 1000,0 164029,0 373326,6

1508768,4 747837,610700,0 1465945,03733251,0

L------+--------------------------+-------------------+------+---------+----------------+-------+-------------------+---------+----------------------

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

<*> , , .