26.05.2005 N 84-IV- 3 2003 N 648-III- 2003 - 2006 2010

26 2005 ( 3 ).





26 2005 . N 84-IV-



3 2003

N 648-III-

2003 - 2006

2010

2003 - 2006 2010 , 3 2003 N 648-III- 2003 - 2006 2010
, , :

1. 3 2003 N 648-III- :

1) 2003 - 2006 2010 :

, , , , , .

2010 5467,7 . , :

- - 1355,7 . ;

- - 3275,5 . ;

- - 89,4 . ;

- - 747,1 . , - 495,0 . ;

2) 3 :

) :

4 5467,7 . , :

- - 1355,7 . ;

- - 3275,5 . ;

- - 89,4 . ;

- - 747,1 . , - 495,0 . ;

) 3.1.3:

- 34000,0 73960,0;

- 332965,0 33705,0;

-
;

- 58905 19645;

- : , , , 207015,0 . ;

- :

2500,0 . , 2005 .

413285,1 . .

35000,0 . ;

) :

I. - 1465518,7 . , :

) - 14060,0 . ;

) - 1365118,1 . ;

) - 86340,6 . :

I. - 1465518,7 . , :

) - 14060,0 . ;

) - 909378,1 . ;

) - 495000,0 . ;

) - 47080,6 . ;

3) 7 :

- , ,
, 2003 - 2006 2010 .;

4) 2003 - 2006 2010 .

2. ..

3. .



..

,

,

26 2005

N 84-IV-







26.05.2005 N 84-IV-





2003 - 2006 2010

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

N

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

,

. +---------T-----------T-----------T------------T----------T---------T----------T----------+

2003 2004 2005 2006 2007 2008 2009 2010

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

1 2 3 4 5 6 7 8 9 10 11 12 13 14

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

5 467 702,4241 209,5 648 024,91 013 429,0 931 674,1 751 999,4701 340,8 572 915,1 607 109,6

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

1.

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

1 491 488,8130 767,5 143 948,5 225 330,5 214 240,8 201 816,8194 269,3 189 622,0 191 493,4

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

1.1. 520 365,7130 197,5 119 206,0 68 762,2 52 620,0 37 120,0 37 420,0 37 520,0 37 520,0



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

1.1.1. 31 960,0 3 280,0 10 240,0 8 440,0 2 000,0 2 000,0 2 000,0 2 000,0 2 000,0

, 42 000,0 2 000,0 8 000,0 8 000,0 8 000,0 8 000,0 8 000,0

,







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

1.1.2. 184 454,4 73 891,2 55 521,0 21 992,2 19 050,0 3 500,0 3 500,0 3 500,0 3 500,0



-



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

1.1.2.1. 63 800,0 31 900,0 31 900,0







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

1.1.2.2 62 000,0 15 500,0 15 500,0 15 500,0 15 500,0





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

1.1.2.3. 9 540,2 5 117,0 1 381,0 2 992,2 50,0



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

1.1.2.4. 16 154,2 14 354,2 1 800,0 200,0



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

1.1.2.5. 4 960,0 3 520,0 1 440,0



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

1.1.2.6.- 28 000,0 3 500,0 3 500,0 3 500,0 3 500,0 3 500,0 3 500,0 3 500,0 3 500,0



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

1.1.3. 33 705,0 5 195,0 9 530,0 9 530,0 1 670,0 1 670,0 1 970,0 2 070,0 2 070,0



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

1.1.3.1. 14 060 1 270 1 670 1 670 1 670 1 670 1 970 2 070 2 070 ,



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

1.1.3.2. 19 645,0 3 925,0 7 860,0 7 860,0 0 0 0 0 0 ,



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

1.1.4. 20 102,3 6 702,3 2 600,0 1 800,0 1 800,0 1 800,0 1 800,0 1 800,0 1 800,0









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

1.1.4.1. 336,5 336,5



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

1.1.4.2. 1 045,8 1 045,8





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

1.1.4.3. 4 320,0 3 520,0 800,0



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

1.1.4.4.- 14 400,0 1 800,0 1 800,0 1 800,0 1 800,0 1 800,0 1 800,0 1 800,0 1 800,0



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

1.1.5. 1 129,0 1 129,0







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

1.1.6. 113 015,0 40 000,0 41 315,0 11 000,0 4 100,0 4 150,0 4 150,0 4 150,0 4 150,0

94 000,0 14 000,0 16 000,0 16 000,0 16 000,0 16 000,0 16 000,0

,









.



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

1.2.





,









, , 487 868,0 23 842,5 92 720,8 84 773,3 76 825,8 77 849,3 69 901,8 61 954,5

:

- 26 913,0 8 971,0 8 971,0 8 971,0

-

, , 460 955,0 23 842,5 92 720,8 84 773,3 76 825,8 68 878,3 60 930,8 52 983,5

..:

- 317 900,0 52 983,3 52 983,3 52 983,3 52 983,3 52 983,3 52 983,5

- % 143 055,0 23 842,5 39 737,5 31 790,0 23 842,5 15 895,0 7 947,5



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

1.3. , 10 770,0 570,0 900,0 900,0 900,0 900,0 900,0 1 200,0 4 500,0





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

1.4. 96 285,1 34 247,5 6 447,5 17 471,0 8 600,0 11 500,2 18 018,9

317 000,0 21 000,0 60 000,0 56 000,0 59 000,0 59 000,0 59 000,0







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

1.5.

35 000,0 5 000,0 6 000,0 6 000,0 6 000,0 6 000,0 6 000,0



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

1.6. 15 000,0 2 500,0 2 500,0 2 500,0 2 500,0 2 500,0 2 500,0



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

2.

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

2.1. : 1 122 460,9 21 327,1 164 301,1 257 840,7 205 526,6 205 888,5123 080,4 77 002,4 67 494,1



N 3 - 10





,



-













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

2.1.1.



,

, 40 085,8 13 809,8 26 276,0

:

450,0 450,0

130,0 130,0

6 735,0 2 245,0 4 490,0

296,8 296,8

7 750,0 2 583,0 5 167,0

8 714,0 2 905,0 5 809,0

4 150,0 1 400,0 2 750,0

11 860,0 3 800,0 8 060,0

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

2.1.2.



N 3

- 10,

, 5 920,0 2 220,0 3 700,0

:

740,0 740,0

740,0 740,0

740,0 740,0

740,0 740,0

740,0 740,0

740,0 740,0

740,0 740,0

740,0 740,0

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

2.1.3.





,



-

N 3 -

10, 551 468,3 28 524,2 110 927,6 101 419,5 91 911,4 82 403,3 72 895,3 63 387,0

:

- 380 323,0 63 387,2 63 387,2 63 387,2 63 387,2 63 387,2 63 387,0

- % 171 145,3 28 524,2 47 540,4 38 032,3 28 524,2 19 016,1 9 508,1



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

2.1.4. 492 130 15 000 114 160 116 530 100 000 109 870 36 570

,

:

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

, , 62 180 3 500 35 000 23 680

: 38 000 2 000 28 000 8 000

16 500 1 500 7 000 8 000

7 680 7 680

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

, 211 870 7 000 25 000 50 000 60 000 69 870

, 100 000 5 000 20 000 25 000 25 000 25 000

: 87 000 2 000 5 000 25 000 25 000 30 000

24 870 10 000 14 870

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

, , 29 850 17 000 12 850

: 20 000 15 000 5 000

7 000 2 000 5 000

2 850 2 850

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

, , 169 070 2 500 20 000 30 000 40 000 40 000 36 570

: 85 000 15 000 20 000 20 000 15 000 15 000

67 500 2 500 5 000 10 000 20 000 15 000 15 000

16 570 10 000 6 570

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

, . 19 160 2 000 17 160

: 8 000 8 000

11 160 2 000 9 160

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

2.1.5.

N 3 - 10

,



,

, 24 024,0 3 003,0 3 003,0 3 003,0 3 003,0 3 003,0 3 003,0 3 003,0 3 003,0

:

1 148,0 164,0 164,0 164,0 164,0 164,0 164,0 164,0

2 572,0 871,0 243,0 243,0 243,0 243,0 243,0 243,0 243,0

3 875,0 525,0 525,0 525,0 525,0 525,0 525,0 525,0

2 036,0 804,0 176,0 176,0 176,0 176,0 176,0 176,0 176,0

6 034,0 862,0 862,0 862,0 862,0 862,0 862,0 862,0

1 085,0 155,0 155,0 155,0 155,0 155,0 155,0 155,0

6 228,0 1 328,0 700,0 700,0 700,0 700,0 700,0 700,0 700,0

1 246,0 178,0 178,0 178,0 178,0 178,0 178,0 178,0

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

2.1.6.

,

: 8 832,8 1 104,1 1 104,1 1 104,1 1 104,1 1 104,1 1 104,1 1 104,1 1 104,1

:

1 093,4 156,2 156,2 156,2 156,2 156,2 156,2 156,2

1 236,2 361,2 125,0 125,0 125,0 125,0 125,0 125,0 125,0

1 166,9 166,7 166,7 166,7 166,7 166,7 166,7 166,7

1 569,6 402,7 166,7 166,7 166,7 166,7 166,7 166,7 166,7

728,7 104,1 104,1 104,1 104,1 104,1 104,1 104,1

1 020,6 145,8 145,8 145,8 145,8 145,8 145,8 145,8

1 069,6 340,2 104,2 104,2 104,2 104,2 104,2 104,2 104,2

947,8 135,4 135,4 135,4 135,4 135,4 135,4 135,4

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

3.

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

969 353,7 32 614,9 164 253,8 135 249,7 126 469,6 130 609,5131 585,4 124 285,4 124 285,4

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

3.1. 397 000 7 000 50 000 75 500 50 000 50 000 60 000 50 000 50 000 ,



10



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

3.2. 118 209 12 909 15 000 10 500 15 000 18 000 15 300 18 000 18 000



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

3.3. 246 600 4 000 85 032 29 512 36 216 31 840 20 000 20 000 20 000 ,

,



:

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

3.3.1. 206 600 4 000 82 600 20 000 20 000 20 000 20 000 20 000 20 000





3500

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

3.3.2. 32 000,0 2 432,0 5 888,0 11 840,0 11 840,0



400 (3200 . )

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

3.3.3. 8 000,0 3 624,0 4 376,0



100 (800 . )

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

3.4. 25 520,0 3 190,0 3 190,0 3 190,0 3 190,0 3 190,0 3 190,0 3 190,0 3 190,0 ,



,









()



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

3.5. 132 524,7 4 015,9 8 031,8 12 047,7 16 063,6 20 079,5 24 095,4 24 095,4 24 095,4







(, ,

) ,

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)

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

3.5.1. 99 000,0 3 000,0 6 000,0 9 000,0 12 000,0 15 000,0 18 000,0 18 000,0 18 000,0



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

3.5.2. 33 524,7 1 015,9 2 031,8 3 047,7 4 063,6 5 079,5 6 095,4 6 095,4 6 095,4







(, )

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

3.6. 49 500,0 1 500,0 3 000,0 4 500,0 6 000,0 7 500,0 9 000,0 9 000,0 9 000,0 ,

,











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

4.

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

4. , 1 884 399 56 500 175 521,5 395 008,1 385 437,1 213 684,6252 405,7 182 005,3 223 836,7

785 000 18 000 140 000 178 000 159 000 85 000 90 000 65 000 50 000

950 770 29 500 34 521,5 213 008,1 194 008,1 118 684,6132 405,7 94 805,3 133 836,7

148 629 9 000 1 000 4 000 32 429 10 000 30 000 22 200 40 000

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

4.1. ,

. ,

, 300 248,5 3 000 19 000 49 508,1 49 508,1 48 184,6 66 905,7 56 505,3

: 112 500,0 1 500 16 000 20 000,0 20 000,0 20 000,0 20 000,0 15 000,0

165 548,5 1 500 3 000 29 508,1 29 508,1 28 184,6 39 905,7 29 305,3 7 636,7

22 200,0 10 000,0 12 200,0

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

4.2.

, , 708 000 4 000 14 800 100 000 100 000 100 000 100 000 100 000 189 200

: 307 000 2 000 5 000 50 000 50 000 50 000 50 000 50 000 50 000

350 000 2 000 8 800 50 000 50 000 50 000 50 000 40 000 99 200

51 000 1 000 10 000 40 000

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

4.2.1. ,

, 13 000 4 000 9 000 112 500

7 000 2 000 5 000

5 000 2 000 3 000

1 000 1 000

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

4.2.2. ,

, 695 000 5 800 100 000 100 000 100 000 10 000 100 000 189 200

300 000 50 000 50 000 50 000 50 000 50 000 50 000

345 000 5 800 50 000 50 000 50 000 50 000 40 000 99 200

50 000 10 000 40 000

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

4.3. , 81 450 4 000 19 000 30 000 28 450

, 45 000 2 000 18 000 15 000 10 000

28 000 2 000 1 000 15 000 10 000

8 450 8 450

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

4.4. , -

,

, 28 000 13 000 15 000

10 000 2 000 8 000

9 000 2 000 7 000

9 000 9 000

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

4.5. ,

, , 173 320 3 000 22 000 80 000 68 320

91 500 1 500 20 000 40 000 30 000

73 500 1 500 2 000 40 000 30 000

8 320 8 320

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

4.6. ,



, , 7 310 3 500 3 810

4 000 2 000 2 000

3 310 1 500 1 810

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

4.7. , -

, , 56 849 8 000 19 000 20 000 9 849

35 000 7 000 16 000 8 000 4 000

16 000 1 000 3 000 8 000 4 000

5 849 4 000 1 849

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

4.8.

N

2, , 180 000 30 000 20 000 30 000 40 000 60 000

85 000 25 000 10 000 15 000 15 000 20 000

65 000 5 000 10 000 15 000 15 000 20 000

30 000 10 000 20 000

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

4.9.





,

,

, 194 721,5 18 000 32 911,5 70 000 73 810

95 000,0 30 000,0 35 000 30 000

85 911,5 18 000 2 911,5 35 000 30 000

13 810,0 13 810

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

4.10. 154 500 0 25 500 25 500 25 500 25 500 25 500 27 000

,

,

:

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

4.10.1. . 64 500 0 10 500 10 500 10 500 10 500 10 500 12 000

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

4.10.2. 90 000 0 15 000 15 000 15 000 15 000 15 000 15 000

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



..