28.04.2011 N 774 2 2009 N 43 - 2009 - 2013

28 2011 ( 5 ).





28 2011 . N 774



2 2009 N 43

-

2009 - 2013 ۓ

6 2003 N 131- , 2 2008 N 384 () , 23 2009 N 175
2010 2011 2012 , :

1. 2 2009 N 43 - 2009 - 2013 :

1.1. - 2009 - 2013 :



5052,47 . ,

:

- 2843,18 . ;

- 2094,12 . ;

:

- 22,71 . ;

- 92,46 . .





.

1.2. 4 :

1.2.1. 4,955 5,054.

1.2.2. 2,744 2,843 55,5% 56,3%.

1.2.3. 1 23,75 22,72.

1.2.4. 2 93,324 92,460 1,9% 1,8%.

1.2.5. 3 42,3% 41,4%.

1.3. N 5 - 2009 - 2013 () (. .) ( N 1).

2. () .

3. () .

4. .. .

5. .



..

N 1





28.04.2011 N 774

N 5



-

2009 - 2013



() (. .)

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

N

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

() : (),

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

,

. .

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

1 5052472,20 22713,60 92460,60 2843183,00 2094115,00

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

2009 844027,30 16000,00 41406,00 235407,30 551214,00

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

2010 482356,50 1052,60 20495,00 374799,90 86009,00

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

2011 864939,40 961,00 17651,60 407278,80 439048,00

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

2012 1081546,50 2200,00 7178,00 591156,50 481012,00

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

2013 1779602,50 2500,00 5730,00 1234540,50 536832,00

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



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

707670,00 0,00 0,00 0,00 707670,00

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

2009 278210,00 0,00 0,00 0,00 278210,00

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

2010 73960,00 0,00 0,00 0,00 73960,00

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

2011 116590,00 0,00 0,00 0,00 116590,00

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

2012 121090,00 0,00 0,00 0,00 121090,00

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

2013 117820,00 0,00 0,00 0,00 117820,00

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

I.

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

538670,00 0,00 0,00 0,00 538670,00

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

2009 132710,00 0,00 0,00 0,00 132710,00

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

2010 68060,00 0,00 0,00 0,00 68060,00

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

2011 110490,00 0,00 0,00 0,00 110490,00

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

2012 115390,00 0,00 0,00 0,00 115390,00

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

2013 112020,00 0,00 0,00 0,00 112020,00

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

1 5000,00 0,00 0,00 0,00 5000,00

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

2009 5000,00 5000,00

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

2010 0,00

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

2011 0,00

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

2012 0,00

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

2013 0,00

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

2 26370,00 0,00 0,00 0,00 26370,00

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

2009 3410,00 3410,00

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

2010 4160,00 4160,00

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

2011 5490,00 5490,00

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

2012 6290,00 6290,00

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

2013 7020,00 7020,00

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

3 457300,00 0,00 0,00 0,00 457300,00

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

2009 94300,00 94300,00

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

2010 63000,00 63000,00

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

2011 100000,00 100000,00

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

2012 100000,00 100000,00

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

2013 100000,00 100000,00

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

4 50000,00 0,00 0,00 0,00 50000,00

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

2009 30000,00 30000,00

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

2010 900,00 900,00

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

2011 5000,00 5000,00

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

2012 9100,00 9100,00

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

2013 5000,00 5000,00

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

II. ,

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

169000,00 0,00 0,00 0,00 169000,00

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

2009 145500,00 0,00 0,00 0,00 145500,00

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

2010 5900,00 0,00 0,00 0,00 5900,00

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

2011 6100,00 0,00 0,00 0,00 6100,00

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

2012 5700,00 0,00 0,00 0,00 5700,00

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

2013 5800,00 0,00 0,00 0,00 5800,00

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

1 140000,00 0,00 0,00 0,00 140000,00 -

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

- 2009 140000,00 140000,00

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

2010 0,00

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

2011 0,00

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

2012 0,00

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

2013 0,00

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

2 19000,00 0,00 0,00 0,00 19000,00

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

2009 3500,00 3500,00

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

2010 3900,00 3900,00

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

2011 4100,00 4100,00

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

2012 3700,00 3700,00

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

2013 3800,00 3800,00

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

3 10000,00 0,00 0,00 0,00 10000,00 ̓

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

̓ 2009 2000,00 2000,00

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

2010 2000,00 2000,00

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

2011 2000,00 2000,00

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

2012 2000,00 2000,00

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

2013 2000,00 2000,00

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



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

1429855,20 7713,60 35696,00 0,00 1386445,00

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

2009 281670,00 1000,00 7666,00 0,00 273004,00

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

2010 20772,60 1052,60 7671,00 0,00 12049,00

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

2011 330870,60 961,00 7451,60 0,00 322458,00

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

2012 369300,00 2200,00 7178,00 0,00 359922,00

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

2013 427242,00 2500,00 5730,00 0,00 419012,00

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

I.

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

185000,00 0,00 0,00 0,00 185000,00

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

2009 45000,00 0,00 0,00 0,00 45000,00

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

2010 0,00 0,00 0,00 0,00 0,00

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

2011 60000,00 0,00 0,00 0,00 60000,00

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

2012 60000,00 0,00 0,00 0,00 60000,00

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

2013 20000,00 0,00 0,00 0,00 20000,00

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

1 160000,00 0,00 0,00 0,00 160000,00

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

2009 20000,00 20000,00

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

2010 0,00 0,00

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

2011 60000,00 60000,00

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

2012 60000,00 60000,00

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

2013 20000,00 20000,00

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

2 25000,00 0,00 0,00 0,00 25000,00

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

2009 25000,00 25000,00

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

2010 0,00

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

2011 0,00

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

2012 0,00

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

2013 0,00

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

II.

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

825330,00 0,00 0,00 0,00 825330,00

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

2009 110000,00 0,00 0,00 0,00 110000,00

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

2010 0,00 0,00 0,00 0,00 0,00

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

2011 180000,00 0,00 0,00 0,00 180000,00

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

2012 200330,00 0,00 0,00 0,00 200330,00

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

2013 335000,00 0,00 0,00 0,00 335000,00

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

1 40000,00 0,00 0,00 0,00 40000,00

1 +------+-----------+-----------+---------+-----------+------------+

2009 20000,00 20000,00

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

2010 0,00

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

2011 0,00

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

2012 0,00

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

2013 20000,00 20000,00

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

2 35330,00 0,00 0,00 0,00 35330,00

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

2009 15000,00 15000,00

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

2 2010 0,00

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

2011 0,00

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

2012 20330,00 20330,00

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

2013 0,00

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

3 750000,00 0,00 0,00 0,00 750000,00

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

2009 75000,00 75000,00

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

9 2010 0,00

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

2011 180000,00 180000,00

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

2012 180000,00 180000,00

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

2013 315000,00 315000,00

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

铦 2009 1000,00 1000,00

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

2012 6000,00 6000,00

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

2013 0,00 -







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

4 16000,00 0,00 0,00 16000,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

. 2009 0,00 0,00

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

. 2010 0,00 0,00 -

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

2011 2000,00 2000,00 ,

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

2012 4000,00 4000,00

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

2013 10000,00 10000,00 -







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

5 20000,00 0,00 0,00 20000,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

. 2009 0,00 0,00

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

. 2010 0,00 0,00 -

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

2011 1000,00 1000,00 ,

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

2012 4000,00 4000,00

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

2013 15000,00 15000,00 -







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

6 . 29020,60 0,00 0,00 29020,60 0,00

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

. 2009 0,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2010 5500,00 5500,00 -

. +------+-----------+-----------+---------+-----------+------------+

2011 2000,00 2000,00 ,

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

2012 4000,00 4000,00

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

2013 17520,60 17520,60 -







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

7 30427,10 0,00 0,00 30427,10 0,00

. +------+-----------+-----------+---------+-----------+------------+

. 2009 0,00 0,00

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

. 2010 3500,00 3500,00 -

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

2011 2000,00 2000,00 ,

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

2012 4000,00 4000,00

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

2013 20927,10 20927,10 -







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

8 . 16096,40 0,00 0,00 16096,40 0,00

. +------+-----------+-----------+---------+-----------+------------+

2009 0,00 0,00

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

. 2010 0,00 0,00 -

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

2011 2000,00 2000,00 ,

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

2012 4000,00 4000,00

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

2013 10096,40 10096,40 -







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

9 . 26660,50 0,00 0,00 26660,50 0,00

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

2009 0,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2010 1800,00 1800,00 -

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

2011 2000,00 2000,00 ,

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

2012 2860,50 2860,50

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

2013 20000,00 20000,00 -







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

10 3600,00 0,00 0,00 3600,00 0,00

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

2009 0,00

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

2010 3100,00 3100,00 -

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

( 2011 500,00 500,00 ,

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

2012 0,00

) +------+-----------+-----------+---------+-----------+------------+

2013 0,00 -







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

11 2000,00 0,00 0,00 2000,00 0,00

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

. 2009 0,00

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

2010 0,00 -

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

2011 0,00 0,00 ,

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

2012 2000,00 2000,00

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

2013 0,00 -







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

II.

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

219068,74 0,00 0,00 219068,74 0,00

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

2009 768,01 0,00 0,00 768,01 0,00

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

2010 7293,00 0,00 0,00 7293,00 0,00

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

2011 9807,73 0,00 0,00 9807,73 0,00

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

2012 20000,00 0,00 0,00 20000,00 0,00

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

2013 181200,00 0,00 0,00 181200,00 0,00

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

.

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

27400,00 0,00 0,00 27400,00 0,00

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

. 2009 0,00 0,00 0,00 0,00 0,00

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

2010 0,00 0,00 0,00 0,00 0,00

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

2011 2400,00 0,00 0,00 2400,00 0,00

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

2012 5000,00 0,00 0,00 5000,00 0,00

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

2013 20000,00 0,00 0,00 20000,00 0,00

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

1 26000,00 0,00 0,00 26000,00 0,00

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

2009 0,00 0,00

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

2010 0,00 0,00 -

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

2011 1000,00 1000,00 ,

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

2012 5000,00 5000,00

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

2013 20000,00 20000,00 -







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

2 . 1400,00 0,00 0,00 1400,00 0,00

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

2009 0,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2010 0,00 0,00 -

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

2011 1400,00 1400,00 ,

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

2012 0,00

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

2013 0,00 -







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



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

,

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

144342,00 0,00 0,00 144342,00 0,00

, +------+-----------+-----------+---------+-----------+------------+

2009 0,00 0,00 0,00 0,00 0,00

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

2010 142,00 0,00 0,00 142,00 0,00

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

2011 3000,00 0,00 0,00 3000,00 0,00

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

2012 5000,00 0,00 0,00 5000,00 0,00

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

2013 136200,00 0,00 0,00 136200,00 0,00

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

1 78142,00 0,00 0,00 78142,00 0,00

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

-2 2009 0,00 0,00

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

. 2010 142,00 142,00 -

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

2011 3000,00 3000,00 ,

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

2012 5000,00 5000,00

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

2013 70000,00 70000,00 -







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

2 35200,00 0,00 0,00 35200,00 0,00

. , . +------+-----------+-----------+---------+-----------+------------+

, 2009 0,00 0,00

, +------+-----------+-----------+---------+-----------+------------+

. 2010 0,00 0,00 -

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

2011 0,00 0,00 ,

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

2012 0,00 0,00

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

2013 35200,00 35200,00 -







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

3 . 31000,00 0,00 0,00 31000,00 0,00

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

. 2009 0,00 0,00

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

. 2010 0,00 0,00 -

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

2011 0,00 0,00 ,

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

2012 0,00 0,00

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

2013 31000,00 31000,00 -







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

,

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

47326,74 0,00 0,00 47326,74 0,00

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

2009 768,01 0,00 0,00 768,01 0,00

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

2010 7151,00 0,00 0,00 7151,00 0,00

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

2011 4407,73 0,00 0,00 4407,73 0,00

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

2012 10000,00 0,00 0,00 10000,00 0,00

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

2013 25000,00 0,00 0,00 25000,00 0,00

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

1 . 407,73 0,00 0,00 407,73 0,00

.+------+-----------+-----------+---------+-----------+------------+

2009 0,00

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

. 2010 0,00 -

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

2011 407,73 407,73 ,

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

2012 0,00

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

2013 0,00 -







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

2 . 25955,00 0,00 0,00 25955,00 0,00

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

2009 0,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2010 3455,00 3455,00 -

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

2011 2500,00 2500,00 ,

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

2012 5000,00 5000,00

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

2013 15000,00 15000,00 -







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

3 . 20464,01 0,00 0,00 20464,01 0,00

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

. 2009 768,01 768,009

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

2010 3196,00 3196,00 -

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

2011 1500,00 1500,00 ,

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

2012 5000,00 5000,00

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

2013 10000,00 10000,00 -







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

4 500,00 0,00 0,00 500,00 0,00

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

2009 0,00

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

2010 500,00 500,00 -

. +------+-----------+-----------+---------+-----------+------------+

, 2011 0,00 ,

NN 39 - 61 +------+-----------+-----------+---------+-----------+------------+

2012 0,00

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

2013 0,00 -







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



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

III.

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

671399,96 0,00 41514,00 629885,96 0,00

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

2009 36493,39 0,00 18490,00 18003,39 0,00

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

2010 123559,90 0,00 12824,00 110735,90 0,00

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

2011 136453,18 0,00 10200,00 126253,18 0,00

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

2012 174754,10 0,00 0,00 174754,10 0,00

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

2013 200139,39 0,00 0,00 200139,39 0,00

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

1 . 59146,95 0,00 28874,00 30272,95 0,00

, , +------+-----------+-----------+---------+-----------+------------+

3- . 2009 9660,00 5850,00 3810,00

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

2010 17802,00 12824,00 4978,00 -

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

2011 20686,05 10200,00 10486,05 ,

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

2012 10998,90 10998,90

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

2013 0,00 -







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

2 4000,00 0,00 3000,00 1000,00 0,00

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

2009 4000,00 3000,00 1000,00

. +------+-----------+-----------+---------+-----------+------------+

2010 0,00 -

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

2011 0,00 ,

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

2012 0,00

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

2013 0,00 -







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

3 11403,80 0,00 9315,00 2088,80 0,00

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

2009 11388,00 9315,00 2073,00

. +------+-----------+-----------+---------+-----------+------------+

2010 15,80 0,00 15,80 -

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

2011 0,00 ,

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

2012 0,00

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

2013 0,00 -







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

4 31000,00 0,00 0,00 31000,00 0,00

. , +------+-----------+-----------+---------+-----------+------------+

. 2009 0,00 0,00 0,00

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

. 2010 4000,00 4000,00 -

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

2011 4000,00 0,00 4000,00 ,

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

2012 5000,00 5000,00

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

2013 18000,00 18000,00 -







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

5 . 12929,00 0,00 0,00 12929,00 0,00

, . +------+-----------+-----------+---------+-----------+------------+

, 2009 29,00 0,00 29,00

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

2010 5400,00 5400,00 -

. (2- +------+-----------+-----------+---------+-----------+------------+

) ( 2011 2500,00 2500,00 ,

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

2012 5000,00 5000,00

) +------+-----------+-----------+---------+-----------+------------+

2013 0,00 0,00 -







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

6 56071,10 0,00 0,00 56071,10 0,00

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

2009 12,00 0,00 12,00

. . +------+-----------+-----------+---------+-----------+------------+

2010 11791,00 11791,00 -

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

2011 16000,00 16000,00 ,

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

2012 4034,00 4034,00

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

2013 24234,10 24234,10 -







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

7 . 1359,10 0,00 325,00 1034,10 0,00

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

. 2009 1150,00 325,00 825,00

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

. 2010 209,10 209,10 -

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

2011 0,00 ,

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

2012 0,00

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

2013 0,00 -







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

8 . 5807,70 0,00 0,00 5807,70 0,00

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

2009 0,00 0,00

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

2010 0,00 0,00 -

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

2011 1500,00 1500,00 ,

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

2012 4307,70 4307,70

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

2013 0,00 -







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

9 10413,37 0,00 0,00 10413,37 0,00

. +------+-----------+-----------+---------+-----------+------------+

2009 147,87 147,87

N 14 +------+-----------+-----------+---------+-----------+------------+

. 2010 3000,00 3000,00 -

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

. 2011 7265,50 7265,50 ,

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

2012 0,00

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

2013 0,00 -







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

10 . 36488,84 0,00 0,00 36488,84 0,00

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

2009 196,09 196,091

. (2 +------+-----------+-----------+---------+-----------+------------+

) 2010 14659,00 14659,00 -

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

2011 9461,75 9461,75 ,

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

2012 12172,00 12172,00

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

2013 0,00 -







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

11 . 24163,00 0,00 0,00 24163,00 0,00

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

2009 0,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2010 2663,00 2663,00 -

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

2011 500,00 500,00 ,

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

2012 5000,00 5000,00

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

2013 16000,00 16000,00 -







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

12 28297,00 0,00 0,00 28297,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

. 2009 0,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2010 1797,00 1797,00 -

. +------+-----------+-----------+---------+-----------+------------+

2011 500,00 500,00 ,

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

2012 5000,00 5000,00

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

2013 21000,00 21000,00 -







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

13 . 28500,00 0,00 0,00 28500,00 0,00

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

. 2009 0,00 0,00

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

2010 3500,00 3500,00 -

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

2011 0,00 0,00 ,

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

2012 5000,00 5000,00

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

2013 20000,00 20000,00 -







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

14 . 26528,73 0,00 0,00 26528,73 0,00

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

2009 28,73 28,73

. ( +------+-----------+-----------+---------+-----------+------------+

- 2010 0,00 0,00 -

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

) 2011 500,00 500,00 ,

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

2012 26000,00 26000,00

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

2013 0,00 -







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

15 . 20529,00 0,00 0,00 20529,00 0,00

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

. - 2009 29,00 29,00

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

. ( 2010 0,00 0,00 -

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

2011 500,00 500,00 ,

) +------+-----------+-----------+---------+-----------+------------+

2012 20000,00 20000,00

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

2013 0,00 -







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

16 2- 14010,90 0,00 0,00 14010,90 0,00

. +------+-----------+-----------+---------+-----------+------------+

- 2009 0,00 0,00

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

. 2010 745,00 745,00 -

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

2011 500,00 500,00 ,

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

2012 5000,00 5000,00

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

2013 7765,90 7765,90 -







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

17 29593,19 0,00 0,00 29593,19 0,00

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

2009 453,80 453,80

. (2- +------+-----------+-----------+---------+-----------+------------+

) 2010 10500,00 10500,00 -

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

2011 5500,00 5500,00 ,

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

2012 5000,00 5000,00

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

2013 8139,39 8139,39 -







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

18 17230,00 0,00 0,00 17230,00 0,00

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

2009 0,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2010 730,00 730,00 -

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

2011 500,00 500,00 ,

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

2012 16000,00 16000,00

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

2013 0,00 0,00 -







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

19 . 16500,00 0,00 0,00 16500,00 0,00

, +------+-----------+-----------+---------+-----------+------------+

2009 0,00 0,00

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

. ( 2010 1000,00 1000,00 -

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

2011 500,00 500,00 ,

) +------+-----------+-----------+---------+-----------+------------+

2012 5000,00 5000,00

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

2013 10000,00 10000,00 -







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

20 . 16260,00 0,00 0,00 16260,00 0,00

, . +------+-----------+-----------+---------+-----------+------------+

, 2009 29,00 29,00

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

2010 731,00 731,00 -

. (2- +------+-----------+-----------+---------+-----------+------------+

) ( 2011 500,00 500,00 ,

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

2012 5000,00 5000,00

) +------+-----------+-----------+---------+-----------+------------+

2013 10000,00 10000,00 -







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

21 27741,50 0,00 0,00 27741,50 0,00

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

2009 0,00 0,00

. - +------+-----------+-----------+---------+-----------+------------+

2010 8000,00 8000,00 -

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

2011 7500,00 7500,00 ,

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

2012 12241,50 12241,50

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

2013 0,00 -







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

22 . 70,00 0,00 0,00 70,00 0,00

, . +------+-----------+-----------+---------+-----------+------------+

. 2009 70,00 70,00

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

2010 0,00 -

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

2011 0,00 ,

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

2012 0,00

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

2013 0,00 -







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

23 4050,00 0,00 0,00 4050,00 0,00

N 6 +------+-----------+-----------+---------+-----------+------------+

. 2009 0,00 0,00

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

. 2010 2050,00 2050,00 -

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

2011 2000,00 2000,00 ,

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

2012 0,00

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

2013 0,00 -







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

24 1667,88 0,00 0,00 1667,88 0,00

. +------+-----------+-----------+---------+-----------+------------+

2009 0,00

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

. 2010 0,00 -

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

2011 1667,88 1667,88 ,

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

2012 0,00

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

2013 0,00 -







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

25 . 29156,90 0,00 0,00 29156,90 0,00

. +------+-----------+-----------+---------+-----------+------------+

2009 9049,90 9049,90

. +------+-----------+-----------+---------+-----------+------------+

2010 2000,00 2000,00 -

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

2011 3107,00 3107,00 ,

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

2012 5000,00 5000,00

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

2013 10000,00 10000,00 -







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

26 . 16000,00 0,00 0,00 16000,00 0,00

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

2009 0,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2010 4000,00 4000,00 -

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

2011 7000,00 7000,00 ,

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

2012 5000,00 5000,00

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

2013 0,00 -







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

.

28 . 18000,00 0,00 0,00 18000,00 0,00

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

2009 0,00 0,00

. , +------+-----------+-----------+---------+-----------+------------+

2010 5500,00 5500,00 -

. +------+-----------+-----------+---------+-----------+------------+

2011 2500,00 2500,00 ,

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

2012 5000,00 5000,00

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

2013 5000,00 5000,00 -







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

29 250,00 0,00 0,00 250,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

. 2009 250,00 250,00

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

2010 0,00 0,00 -

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

. 2011 0,00 0,00 ,

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

2012 0,00 0,00

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

2013 0,00 0,00 -







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

.

29 55000,00 0,00 0,00 55000,00 0,00

, , +------+-----------+-----------+---------+-----------+------------+

, 2009 0,00 0,00

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

2010 0,00 0,00 -

. ( +------+-----------+-----------+---------+-----------+------------+

- 2011 0,00 0,00 ,

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

) 2012 5000,00 5000,00

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

2013 50000,00 50000,00 -







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

30 3300,00 0,00 0,00 3300,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2009 0,00 0,00

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

2010 3300,00 3300,00 -

. +------+-----------+-----------+---------+-----------+------------+

2011 0,00 ,

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

2012 0,00

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

2013 0,00 -







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

31 2770,00 0,00 0,00 2770,00 0,00

N 14, 16, 18 +------+-----------+-----------+---------+-----------+------------+

. 2009 0,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2010 770,00 770,00 -

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

2011 2000,00 2000,00 ,

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

2012 0,00

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

2013 0,00 -







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

32 41662,00 0,00 0,00 41662,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

- 2009 0,00

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

2010 14897,00 14897,00 -

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

2011 26765,00 26765,00 ,

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

2012 0,00

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

2013 0,00 -







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

33 12000,00 0,00 0,00 12000,00 0,00

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

2009 0,00

. +------+-----------+-----------+---------+-----------+------------+

2010 1000,00 1000,00 -

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

2011 7000,00 7000,00 ,

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

2012 4000,00 4000,00

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

2013 0,00 -







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

34 4500,00 0,00 0,00 4500,00 0,00

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

2009 0,00

, +------+-----------+-----------+---------+-----------+------------+

, 2010 3000,00 3000,00 -

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

2011 1500,00 1500,00 ,

( - +------+-----------+-----------+---------+-----------+------------+

2012 0,00

) +------+-----------+-----------+---------+-----------+------------+

2013 0,00 -







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

35 1200,00 0,00 0,00 1200,00 0,00

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

N 4, 5, 7, 8 2009 0,00

. +------+-----------+-----------+---------+-----------+------------+

2010 500,00 500,00 -

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

2011 700,00 700,00 ,

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

2012 0,00

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

2013 0,00 -







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

36 2000,00 0,00 0,00 2000,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2009 0,00

. +------+-----------+-----------+---------+-----------+------------+

2010 0,00 -

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

2011 2000,00 2000,00 ,

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

2012 0,00

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

2013 0,00 -







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

37 500,00 0,00 0,00 500,00 0,00

N+------+-----------+-----------+---------+-----------+------------+

75 - 83 . 2009 0,00

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

2010 0,00 -

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

2011 500,00 500,00 ,

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

2012 0,00

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

2013 0,00 -







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

38 300,00 0,00 0,00 300,00 0,00

N 80 +------+-----------+-----------+---------+-----------+------------+

. 2009 0,00

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

2010 0,00 -

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

2011 300,00 300,00 ,

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

2012 0,00

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

2013 0,00 -







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

39 1000,00 0,00 0,00 1000,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2009 0,00

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

2010 0,00 -

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

2011 1000,00 1000,00 ,

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

2012 0,00

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

2013 0,00 -







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



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

IV.

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

579,00 0,00 0,00 579,00 0,00

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

2009 0,00 0,00 0,00 0,00 0,00

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

2010 479,00 0,00 0,00 479,00 0,00

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

2011 100,00 0,00 0,00 100,00 0,00

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

2012 0,00 0,00 0,00 0,00 0,00

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

2013 0,00 0,00 0,00 0,00 0,00

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

1 579,00 0,00 0,00 579,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2009 0,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2010 479,00 479,00 -

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

2011 100,00 100,00 ,

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

2012 0,00

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

2013 0,00 -







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



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

44570,00 0,00 0,00 44570,00 0,00

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

2009 0,00 0,00 0,00 0,00 0,00

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

2010 0,00 0,00 0,00 0,00 0,00

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

2011 4570,00 0,00 0,00 4570,00 0,00

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

2012 0,00 0,00 0,00 0,00 0,00

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

2013 40000,00 0,00 0,00 40000,00 0,00

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

1 40000,00 0,00 0,00 40000,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2009 0,00 0,00

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

2010 0,00 0,00 -

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

2011 0,00 0,00 ,

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

2012 0,00 0,00

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

2013 40000,00 40000,00 -







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

2 4000,00 0,00 0,00 4000,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2009 0,00 0,00

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

2010 0,00 0,00 -

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

2011 4000,00 4000,00 ,

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

2012 0,00 0,00

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

2013 0,00 0,00 -







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

3 570,00 0,00 0,00 570,00 0,00

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

. 2009 0,00 0,00

, 15, +------+-----------+-----------+---------+-----------+------------+

17 2010 0,00 0,00 -

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

2011 570,00 570,00 ,

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

2012 0,00 0,00

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

2013 0,00 0,00 -







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



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



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

1049956,50 15000,00 15250,00 1019706,50 0,00

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

2009 164250,00 15000,00 15250,00 134000,00 0,00

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

2010 122418,00 0,00 0,00 122418,00 0,00

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

2011 148220,00 0,00 0,00 148220,00 0,00

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

2012 313792,80 0,00 0,00 313792,80 0,00

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

2013 301275,70 0,00 0,00 301275,70 0,00

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

I.

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

959738,50 0,00 5250,00 954488,50 0,00

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

2009 95250,00 0,00 5250,00 90000,00 0,00

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

2010 101200,00 0,00 0,00 101200,00 0,00

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

2011 148220,00 0,00 0,00 148220,00 0,00

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

2012 313792,80 0,00 0,00 313792,80 0,00

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

2013 301275,70 0,00 0,00 301275,70 0,00

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

1 N 67 33000,00 0,00 0,00 33000,00 0,00

550 . +------+-----------+-----------+---------+-----------+------------+

. 2009 0,00 0,00

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

- - 2- . . 2010 0,00 0,00 -

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

2011 0,00 ,

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

2012 33000,00 33000,00

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

2013 0,00 0,00 -







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

2 384 349000,00 0,00 0,00 349000,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2009 0,00 0,00

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

2010 0,00 0,00 -

. +------+-----------+-----------+---------+-----------+------------+

2011 0,00 0,00 ,

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

2012 99000,00 99000,00

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

2013 250000,00 250000,00 -







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

3 27220,00 0,00 0,00 27220,00 0,00

N+------+-----------+-----------+---------+-----------+------------+

126 . 2009 0,00 0,00

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

. 2010 0,00 -

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

2011 27220,00 27220,00 ,

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

2012 0,00 0,00

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

2013 0,00 -







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

4 - 20500,00 0,00 0,00 20500,00 0,00

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

N 55 . 2009 0,00 0,00

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

- 2010 0,00 0,00 -

. +------+-----------+-----------+---------+-----------+------------+

2011 0,00 0,00 ,

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

2012 17000,00 17000,00



-







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

5 400 90568,50 0,00 0,00 90568,50 0,00

. +------+-----------+-----------+---------+-----------+------------+

2009 0,00 0,00

. +------+-----------+-----------+---------+-----------+------------+

2010 0,00 0,00 -

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

2011 0,00 0,00 ,

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

2012 42792,80 42792,80

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

2013 47775,70 47775,70 -







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

6 180250,00 0,00 5250,00 175000,00 0,00

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

300 2009 95250,00 5250,00 90000,00

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

2010 85000,00 85000,00 -

. . +------+-----------+-----------+---------+-----------+------------+

2011 0,00 0,00 ,

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

2012 0,00

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

2013 0,00 -







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

7 13379,39 0,00 0,00 13379,39 0,00

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

N 74 . 2009 0,00

, 1 +------+-----------+-----------+---------+-----------+------------+

2010 579,39 579,39 -

(- +------+-----------+-----------+---------+-----------+------------+

2011 12800,00 12800,00 ,

, +------+-----------+-----------+---------+-----------+------------+

) 2012 0,00

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

2013 0,00 -







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

8 41443,04 0,00 0,00 41443,04 0,00

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

N 45 . 2009 0,00

, 32+------+-----------+-----------+---------+-----------+------------+

2010 443,04 443,04 -

(- +------+-----------+-----------+---------+-----------+------------+

2011 41000,00 41000,00 ,

, +------+-----------+-----------+---------+-----------+------------+

) 2012 0,00

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

2013 0,00 -







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

9 39843,04 0,00 0,00 39843,04 0,00

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

N 83 . 2009 0,00

, 14 +------+-----------+-----------+---------+-----------+------------+

2010 443,04 443,04 -

(- +------+-----------+-----------+---------+-----------+------------+

2011 39400,00 39400,00 ,

, +------+-----------+-----------+---------+-----------+------------+

) 2012 0,00

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

2013 0,00 -







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

10 13179,39 0,00 0,00 13179,39 0,00

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

N 49 . 2009 0,00

, 104 +------+-----------+-----------+---------+-----------+------------+

2010 379,39 379,39 -

(- +------+-----------+-----------+---------+-----------+------------+

2011 12800,00 12800,00 ,

, +------+-----------+-----------+---------+-----------+------------+

) 2012 0,00

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

2013 0,00 -







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

11 , 26355,14 0,00 0,00 26355,14 0,00

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

2009 0,00

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

N 87 . 2010 14355,14 14355,14 -

, 5 . +------+-----------+-----------+---------+-----------+------------+

2011 12000,00 12000,00 ,

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

(- 2012 0,00

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

, 2013 0,00 -

)





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

12 123090,00 0,00 0,00 123090,00 0,00

N 88 . +------+-----------+-----------+---------+-----------+------------+

2009 0,00

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

. ( 2010 0,00 -

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

2011 1090,00 1090,00 ,

) +------+-----------+-----------+---------+-----------+------------+

2012 122000,00 122000,00

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

2013 0,00 -







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

13 1000,00 0,00 0,00 1000,00 0,00

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

300 2009 0,00

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

2010 0,00 -

. +------+-----------+-----------+---------+-----------+------------+

(- 2011 1000,00 1000,00 ,

) +------+-----------+-----------+---------+-----------+------------+

2012 0,00

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

2013 0,00 -







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

14 910,00 0,00 0,00 910,00 0,00

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

2009 0,00

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

2010 0,00 -

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

2011 910,00 910,00 ,

N 56 . +------+-----------+-----------+---------+-----------+------------+

2012 0,00

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

. 2013 0,00 -







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



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

II.

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

90218,00 15000,00 10000,00 65218,00 0,00

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

2009 69000,00 15000,00 10000,00 44000,00 0,00

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

2010 21218,00 0,00 0,00 21218,00 0,00

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

2011 0,00 0,00 0,00 0,00 0,00

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

2012 0,00 0,00 0,00 0,00 0,00

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

2013 0,00 0,00 0,00 0,00 0,00

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

1 90218,00 15000,00 10000,00 65218,00 0,00

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

N 5 . 2009 69000,00 15000,00 10000,00 44000,00

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

2010 21218,00 21218,00 -

. , +------+-----------+-----------+---------+-----------+------------+

2011 0,00 0,00 ,

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

- 2012 0,00 0,00

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

2013 0,00 0,00 -







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



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

123600,00 0,00 0,00 123600,00 0,00

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

2009 75600,00 0,00 0,00 75600,00 0,00

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

2010 0,00 0,00 0,00 0,00 0,00 -

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

2011 48000,00 0,00 0,00 48000,00 0,00,

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

2012 0,00 0,00 0,00 0,00 0,00

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

2013 0,00 0,00 0,00 0,00 0,00 -







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

1 25000,00 0,00 0,00 25000,00 0,00

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

. 2009 25000,00 25000,00

, 20 . +------+-----------+-----------+---------+-----------+------------+

, . 2010 0,00 -

- II . . +------+-----------+-----------+---------+-----------+------------+

2011 0,00 ,

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

2012 0,00 0,00

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

2013 0,00 -







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

2 50600,00 0,00 0,00 50600,00 0,00

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

. 2009 50600,00 50600,00

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

2010 0,00 -

. . +------+-----------+-----------+---------+-----------+------------+

2011 0,00 ,

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

2012 0,00

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

2013 0,00 -







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

3 10000,00 0,00 0,00 10000,00 0,00

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

2009 0,00 0,00

. +------+-----------+-----------+---------+-----------+------------+ -

, 47 2010 0,00

+------+-----------+-----------+---------+-----------+------------+,

. ( 2011 10000,00 10000,00

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

2012 0,00

) +------+-----------+-----------+---------+-----------+------------+

2013 0,00 -







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

4 5000,00 0,00 0,00 5000,00 0,00

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

2009 0,00

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

2010 0,00

+------+-----------+-----------+---------+-----------+------------+,

2011 5000,00 5000,00

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

2012 0,00 0,00

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

2013 0,00 0,00 -







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

5 10000,00 0,00 0,00 10000,00 0,00

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

2009 0,00

+------+-----------+-----------+---------+-----------+------------+,

2010 0,00

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

2011 10000,00 10000,00

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

2012 0,00 -

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

2013 0,00



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

6 3000,00 0,00 0,00 3000,00 0,00

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

2009 0,00

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

2010 0,00

+------+-----------+-----------+---------+-----------+------------+,

2011 3000,00 3000,00

-27 . +------+-----------+-----------+---------+-----------+------------+

2012 0,00

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

2013 0,00 -







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

7 20000,00 0,00 0,00 20000,00 0,00

+------+-----------+-----------+---------+-----------+--- 2010 0,00 0,00

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

2011 0,00 0,00

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

2012 0,00 0,00 -

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

2013 15000,00 15000,00



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

4 30000,00 0,00 0,00 30000,00 0,00

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

2009 0,00 0,00

+------+-----------+-----------+---------+-----------+------------+,

2010 0,00 0,00

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

2011 0,00 0,00

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

2012 0,00 0,00 -

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

2013 30000,00 30000,00



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

5 35478,70 0,00 0,00 35478,70 0,00

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

2009 478,70 478,70

+------+-----------+-----------+---------+-----------+------------+,

2010 0,00 0,00

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

2011 0,00 0,00

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

2012 0,00 0,00 -

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

2013 35000,00 35000,00



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

6 2214,00 0,00 0,00 2214,00 0,00

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

2009 0,00

+------+-----------+-----------+---------+-----------+------------+,

2010 2214,00 0,00 2214,00

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

- 2011 0,00

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

2012 0,00 -

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

2013 0,00



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

7 9000,00 0,00 0,00 9000,00 0,00

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

2009 0,00

+------+-----------+-----------+---------+-----------+------------+,

: 2010 4500,00 0,00 4500,00

, +------+-----------+-----------+---------+-----------+------------+

, 2011 4500,00 4500,00

, +------+-----------+-----------+---------+-----------+------------+

2012 0,00 -

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

2013 0,00



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

8 3400,00 0,00 0,00 3400,00 0,00

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

2009 0,00

+------+-----------+-----------+---------+-----------+------------+,

2010 0,00 0,00 0,00

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

2011 3400,00 3400,00

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

2012 0,00 -

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

2013 0,00



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

9 10200,00 0,00 0,00 10200,00 0,00

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

2009 0,00

+------+-----------+-----------+---------+-----------+------------+,

. 2010 5100,00 5100,00

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

2011 5100,00 5100,00

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

2012 0,00 -

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

2013 0,00



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

10 151,89 0,00 0,00 151,89 0,00

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

2009 0,00

+------+-----------+-----------+---------+-----------+------------+,

2010 0,00

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

2011 151,89 151,89

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

2012 0,00 -

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

2013 0,00



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







..