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01.11.2013 804 " " 2013 - 2015 ", 31 2012 599"


01.11.2013 804
" " 2013 - 2015 ", 31 2012 599"
:

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.





1 2013 . 804


"

2013 - 2015 ",

31 2012 599

:
1. " 2013 - 2015 ", 31 2012 599, :
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1.2. :
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:
"- 43 , : 39 , 2 , , ( 2013 - 9 , 2 , );".
1.3. 1 " 2013 " 2013 - 2015 " 1 .
1.4. 9 " 2013 " 2013 - 2015 " " " 2 .
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1.6. 12 " 2013 " 2013 - 2015 " "" 4 .
1.7. 13 " 2013 " 2013 - 2015 " "" 5 .
1.8. 15 " 2013 " 2013 - 2015 " " " 6 .
1.9. 16 " 2013 " 2013 - 2015 " " " 7 .
1.10. 17 " 2013 " 2013 - 2015 " " " 8 .
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1 2013 . 804

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2


1 2013 . 804

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3


1 2013 . 804

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1 2013 . 804

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1 2013 . 804

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+-------------------------------------------+-------------+-------------+---------+------------+----------+-----------+----------+---------+---------+
: 2 459 864,82415 548,18 150 000 217 917,8147 630,37
+-------------------------------------------+-------------+-------------+---------+------------+----------+-----------+----------+---------+---------+
, : 14 448,52 14 448,52 12 078,89 2 369,63
L-------------------------------------------+-------------+-------------+---------+------------+----------+-----------+----------+---------+----------".





7


1 2013 . 804

" 16

"

2013 - 2015 "


2013
"

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. .
-------------------------T---T------------------------T-------------T-------------T---------T-----------T-------------------------------------------------
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, 1 178 621,3135 332,3 134 332,3 1 000
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+------------------------+---+------------------------+-------------+-------------+---------+-----------+---------+-----------+---------+-------+---------+
- 1 161 621,3118 332,3 118 332,3

+------------------------+---+------------------------+-------------+-------------+---------+-----------+---------+-----------+---------+-------+---------+
- 17 000 17 000 16 000 1 000
+------------------------+---+------------------------+-------------+-------------+---------+-----------+---------+-----------+---------+-------+---------+
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, 1 140 289 97 000 97 000
:
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+-----------------------------------------------------T-------------T-------------T---------T-----------T---------T-----------T---------T-------T---------+
: 1 129 342 96 806 96 806

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() -1 2006 - 1 129 342 96 806 96 806
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: 1 129 342 96 806 96 806
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+-----------------------------------------------------T-------------T-------------T---------T-----------T---------T-----------T---------T-------T---------+
: 10 947 194 194

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() -2 2006 - 10 947 194 194
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+------------------------+---+------------------------+-------------+-------------+---------+-----------+---------+-----------+---------+-------+---------+
, : 10 947 194 194
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, 1 280,3 1 280,3 1 280,3
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+-----------------------------------------------------T-------------T-------------T---------T-----------T---------T-----------T---------T-------T---------+
: 1 280,3 1 280,3 1 280,3


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3 2013 1 280,3 1 280,3 1 280,3
.


: . .,
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+------------------------+---+------------------------+-------------+-------------+---------+-----------+---------+-----------+---------+-------+---------+
: 1 280,3 1 280,3 1 280,3
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, 17 000 17 000 16 000 1 000
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: 17 000 17 000 16 000 1 000
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4 2013 17 000 17 000 16 000 1 000
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: 17 000 17 000 16 000 1 000
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, 20 052 20 052 20 052
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+-----------------------------------------------------T-------------T-------------T---------T-----------T---------T-----------T---------T-------T---------+
: 15 552 15 552 15 552
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() -5 2013 15 552 15 552 15 552
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: 4 500 4 500 4 500
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() -6 2013 4 500 4 500 4 500
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+------------------------+---+------------------------+-------------+-------------+---------+-----------+---------+-----------+---------+-------+---------+
, : 4 500 4 500 4 500
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: 1 144 894 112 358 112 358
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: 1 280,3 1 280,3 1 280,3
+-----------------------------------------------------+-------------+-------------+---------+-----------+---------+-----------+---------+-------+---------+
: 17 000 17 000 16 000 1 000
+-----------------------------------------------------+-------------+-------------+---------+-----------+---------+-----------+---------+-------+---------+
, : 15 447 4 694 4 694
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8


1 2013 . 804

" 17

"

2013 - 2015 "


2013
"

2013 - 2015 " " "

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. .
---------------------------T---T---------------------T------------------T-------------T---------T-------------T------------------------------------------------------
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1 2 3 4 5 6 7 8 9 10 11 12
+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
, 1 308 735,936737 201,545 114 865 452 854 60 332,545 109 150

:
+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
- 829 820,718357 313 63 563 185 000 0 108 750

+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
- 478 915,218379 888,545 51 302 267 854 60 332,545 400

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

+----------------------------------------------------T------------------T-------------T---------T-------------T-----------T-----------T---------T----------T---------+
: 502 107,7 70 000 0 70 000 0 0
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() -1 2013 - 502 107,7 70 000 70 000
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+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 327 713 287 313 63 563 115 000 0 108 750


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+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 8 674,918 8 674,918 1 300 6 268 1 106,918 0

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3 2013 4 366,434 4 366,434 0 3 711 655,434



.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
4 2013 4 308,484 4 308,484 1 300 2 557 451,484




-

.

+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 5 375,254 5 375,254 4 032 1 343,254

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5 2013 5 375,254 5 375,254 4 032 1 343,254


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+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 1 649,263 1 649,263 900 637 112,263


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6 2013 1 649,263 1 649,263 900 637 112,263
.


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+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 6 219,944 6 219,944 2 300 3 332 587,944

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7 2013 6 219,944 6 219,944 2 300 3 332 587,944

.


.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 18 249,826 18 249,826 5 502 10 835 1 912,826

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18 249,826 18 249,826 5 502 10 835 1 912,826
, :
+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
8 2013 4 563,530 4 563,530 1 376 2 709 478,530

. .



+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
9 2013 1 961,391 1 961,391 591 1 164 206,391
.
.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
10 2013 11 724,905 11 724,905 3 535 6 962 1 227,905

.
.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 2 816,389 2 816,389 2 253 563,389

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11 2013 2 816,389 2 816,389 2 253 563,389

.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 31 775,233 25 741,233 2 000 20 179 3 562,233

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
12 . 2013 994,511 994,511 844 150,511




+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
13 . 2013 5 269,216 5 269,216 1 300 3 374 595,216


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
14 . 2013 4 212,014 4 212,014 3 580 632,014


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
15 2013 3 045,611 3 045,611 2 589 456,611


-
.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
16 2013 2 329,002 2 329,002 1 980 349,002


-
.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
17 2013 4 890,879 4 890,879 700 3 562 628,879


-
.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
18 2013 - 11 034 5 000 4 250 750
2014

-
.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 9 927,640 9 927,640 7 942 1 985,640

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
19 2013 9 927,640 9 927,640 7 942 1 985,640

.

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+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 3 550,397 3 550,397 1 300 1 688 562,397

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
20 2013 3 550,397 3 550,397 1 300 1 688 562,397



. N
5, 6, 7, 8, 9, 10
.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 55 820,069 33 630 28 585 5 045


+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
21 2013 - 39 820,069 17 630 14 985 2 645
2014


(. , .
).

.
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.
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+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
22 2013 16 000 16 000 13 600 2 400



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.
(1, 2
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+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 8 024,212 8 024,212 2 200 4 368 1 456,212

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
23 2013 8 024,212 8 024,212 2 200 4 368 1 456,212


-
.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 25 089 14 089 11 272 2 817

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
24 2013 - 18 501 7 501 6 001 1 500
2014
.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
25 2013 384,878 384,878 308 76,878

.

, . .
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+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
26 2013 4 081,24 4 081,24 3 265 816,24

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.
+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
27 2013 2 122,151 2 122,151 1 698 424,151

:

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+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 9 022,775 9 022,775 3 000 5 119 903,775

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28 2013 9 022,775 9 022,775 3 000 5 119 903,775

.


.
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.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 7 958,49 7 958,49 1 200 5 744 1 014,49

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
29 2013 7 958,49 7 958,49 1 200 5 744 1 014,49


,
.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 28 013 10 000 8 500 1 500

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
30 . 2013 - 28 013 10 000 8 500 1 500
2014

+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 23 025 9 865 8 385 1 480

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
31 2013 - 23 025 9 865 8 385 1 480
2014

.


.

+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 27 377,000 18 880,396 2 500 13 583 2 397,396 400

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
32 2013 - 13 518 5 000 4 250 750
2014
.
, .


.

+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
33 2013 12 586,000 12 607,396 2 500 8 251 1 456,396 400


.

+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
34 2013 1 273 1 273 1 082 191

.
.



+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 30 282,253 30 282,253 24 226 6 056,253

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
35 2013 30 282,253 30 282,253 24 226 6 056,253

.
, .
.

.


.
.



. .
+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 26 002 19 067 1 300 13 325 4 442

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
36 2013 12 400 12 400 1 300 8 325 2 775

.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
37 2013 - 13 602 6 667 5 000 1 667
2014

.



+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 39 464,503 39 464,503 5 100 25 773 8 591,503
.
+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
38 . . 2013 7 553,96 7 553,96 3 200 3 266 1 087,96


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
39 . 2013 4 537,909 4 537,909 800 2 803 934,909

.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
40 . 2013 3 870,47 3 870,47 2 903 967,47

.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
41 . 2013 10 994,33 10 994,33 1 100 7 421 2 473,33

.

/
+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
42 . 2012 - 9 627 9 627 7 220 2 407
2013
,
, ,
,


.
+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
43 . 2013 2 880,834 2 880,834 2 160 720,834

.
.



+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 16 147,191 16 147,191 200 11 960 3 987,191

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
44 2013 5 388,191 5 388,191 200 3 891 1 297,191


-
.
.

+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
45 2013 2 716 2 716 2 037 679




.
2-
.

+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
46 2013 1 344 1 344 1 008 336

.

.
.

+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
47 2011 - 6 699 6 699 5 024 1 675
2013

.
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+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 1 214 285,344655 948,953 92 365 403 006 51 427,953 109 150
+----------------------------------------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+

+----------------------------------------------------T------------------T-------------T---------T-------------T-----------T-----------T---------T----------T---------+
: 18 832,485 18 832,485 8 150 9 079 1 603,485

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
48 2013 5 795,295 5 795,295 2 600 2 716 479,295
.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
49 2013 7 027,080 7 027,080 3 050 3 380 597,080
.
, .
.
.

+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
50 2013 6 010,110 6 010,110 2 500 2 983 527,110
.
, . ,
. .


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 18 934 5 736 4 876 860

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
51 2013 - 18 934 5 736 4 876 860
. 2014
, .
.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 876,651 876,651 300 490 86,651

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
52 2013 876,651 876,651 300 490 86,651
.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 8 627,137 8 627,137 2 350 5 335 942,137

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
53 2013 8 627,137 8 627,137 2 350 5 335 942,137
.
-1, .
-2, .
.
, .
.
+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 15 356,365 15 356,365 4 300 9 398 1 658,365

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
54 2013 15 356,365 15 356,365 4 300 9 398 1 658,365
.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 22 922,959 22 922,959 7 400 13 195 2 327,959
.
+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
55 . 2013 22 922,959 22 922,959 7 400 13 195 2 327,959



+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 85 549,597 72 351,597 22 500 42 373 7 478,597
+----------------------------------------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
,
+----------------------------------------------------T------------------T-------------T---------T-------------T-----------T-----------T---------T----------T---------+
: 3 931 3 931 3 341 590

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
56 2013 3 931 3 931 3 341 590
.
-, .
, .
(1-
)







+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 896,585 896,585 672 224,585

+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
57 2013 896,585 896,585 672 224,585



,
,

+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
: 4 073,410 4 073,410 3 462 611,410


+--------------------------T---T---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
58 2013 1 943,410 1 943,410 1 652 291,410

.
- .
,


.



+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
59 2013 2 130,000 2 130,000 1 810 320,000

. -
. ,


.


+--------------------------+---+---------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+---------+
, : 8 900,995 8 900,995 7 475 1 425,995
L----------------------------------------------------+------------------+-------------+---------+-------------+-----------+-----------+---------+----------+----------".


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


: info@regionz.ru