r. 2.pdf24-06 npxxoAn oT HaeJllu Ho 7eilt 581 t3'1 659 65(710 00c 710 00c 710 000 24-08 nplrxoAn or...

23

Transcript of r. 2.pdf24-06 npxxoAn oT HaeJllu Ho 7eilt 581 t3'1 659 65(710 00c 710 00c 710 000 24-08 nplrxoAn or...

  • AooEr4r4HCKl4 ClBETrP. TEPBE/I

    AO K n A A

    OT

    14H}K. }KhBKO TEOPTUEBKMET HA OSlql,tHA TEPBE/|

    OTHOCHO: flPUEMAHE HA flPOEKTOEIOAIKET 3A2OL7 r. r AKTAIII3hPAHACPEAHOCPOTIHATA EIOA)+(ETHA nPOTHO3A 3A MECTH14 AEfiHogrh B OEtql4HA TEpBEn 3AnEPIOAA 2Ot8 -20L9 f .

    CtraacHo r.2.2.L, 6. d" or Peuexre Ns 56 xa MrxncrepcKr4 cbBer or 28 nHyaph 2016 r. sa6rogxerHara npoqeAypa 3a 2Ot7 r. craprhpa Broprn eran Ha 6n4xeruara npoqeAypa 3a 2OL7 r.,t{l4nTo Llen e paapa6oraaHe Ha npoexro6rcAxer sa 2OL7 r. n a(ryanh3hpaHe Ha cpeAHocpor{Hara6o4xerna nporHo3a 3a MecrHl4re 4efiHocru 3a nephoAa2OLS-20L9 r.

    HacronuqrnrAoKnaA npeAcraBn ocHoBHhre 6ro4xernn napaMerpu, Kohro ca 3anerHanu B npoeKrasa 6rc4xer 2Ot7 r. h Ha aKryann3upaHnre 6rc4xeruhre nporHo3u 3a nephoAa 2018-2019 r. Hao6rqrana Tepaen, paapa6oreH no nb.nHa 6rc4xerua xaacrQrKaqhn za ZOLO r. Te ca cbo6pa3eH,lcbc crparerhqecKhre npuoprTeru u roAhuJHhre \enr, nplr cna3BaHe Ha 4eficraaqoro3aKoHoAarercrBo h ocHoBHtrre nphHl-lhnh Ha 6n4xerxara npoqeAypa.

    CtrnacHo va. 83, aa.1 or 3axoxa aa ny6nrvnrre Qnnauch, KMerrr na o6uqrHara pa3pa6orea6n4xerna nporHo3a 3a MecrHhre 4efinocril cbc cr4eilcreuero Ha KMeroBere Ha Hace.fleHhreMecra, cnageailxH yKa3aH[RTa 3a noAroroBKara h npeAcraBflHero ua 6rc4xerHhre nporHo3h HanbpBocreneHHhre pa3nopeAhretn c 6rc4xer aa nephoAa 2O!7-20L9 r. Ha MrHrcrrpa HaQrHaHcnre, cbrracHo Peurexre 56 na MrxrcrepcKr4 cbBer or 28 AHyapA 2OL6 r. sa 6rc4xernaranpoqeAypa za2077 r.

    Sasa ga paapa6oraaHe Ha npoexro6rcAxera r 6rc4xerxhre nporHosh ca 3axoHbr 3a AbpxaBHhn6ro4xer Ha Peny6arxa Etarapu a za 2OL6 r. h pa3xoAHure raBaHra no l-lPE 3a nephoAa 20L7-2O19r. CtqoraKa Karo 6aaa sa paspa6oraaHe Ha C6fl ca h AonycKaHAATa3a pa3Bhrl,iero ua o6r4nxara,npLlerhre or o6qrncK[ cbBer crparerhn r o6qrancxu nnaH 3a pa3BhrHe, Qrcxaauure npaBy,na AorpaHhqeHhn, onpeAe.neHh e 3axoHa aa ny6aruHrre QuuaHch, npeg,noxeHunTa Ha MecrHarao6qHocr h BTopocreneHHt4Te pa3nopeAhrenn c 6rc4xer.

  • Ilpr raroranHe Ha npoexro6rcAlKera sa 2Ot7 r. r 6rc4xerHt4re nporHo3h 3a nephoAa 20L8-2OL9r. ca orpaHhqeHh h onrhMr43npaHn pa3xoArTe 3a MecrHh 4efiuocrr Ao pa3Mepa Ha or{aKBaH[TepearH[ co6creexh nphxoAr4 h Ha rpaHcQeprare or LleHTpanHran 6o4xer, Kohro ca Ha paBHhulerona 20L6 r.

    TpaHcQeprare or L[exrpaaxr,rn 6rc4xer no4 Qoprvrara Ha cy6cugua, B cborBercrBhe c qa. 50 or3AEPE sa 2016 r. ca KaKro cneABa:

    O6ufa h3paBHhre naa cy6cn4ha 3a Mecrnr 4efiHocrn - 7 112 300 ae.Cpe4craa 3a 3hMHo noAAbpxaHe h cHeronoqhcrBaHe - 135 100 ae.[eneaa cy6cngua 3a Kanhra.noBh pa3xoAu-554 300 ne.

    Te ca pa3qereHh B pa3Mep Ha 100 %o or npuerrre 6rc4xerHh B3ahMoorHouJeHr.rfl c qeHrpanHhF6o4xer.

    Mecrxrre nphxoAt4 ca nnaHhpaHh Ha 6aaa peanua oqeHxa, cuo6paaexa cuc 3axoHa 3a MecrHhreAaHbqh ATaRcA A cneA u3BbpueH a*anu3 ua ct6rpaeMocrra hM npe3 nocneAHhre rph toAAHn.He e naauupaHo yBenhqeHhe Ha AaHbr{Hr4Te craBKr4 u Ha LleHhre Ha MecrHhre raKcx n ycnytvl.llocrunaenrnra or npo4ax6a Ha xe$rxaxcoar aRTABA ca noBnnnHr or t4KoHoMr4qecKarao6craxosxa u hMar HenocronHeH xapaKTep, nopaAlr Koero He e AonycHaro 3anaraHe Ha,,Ryxn" npxxoAh no re3h naparpaQra.

    B o6n-lrancxhre nprxoAh e 3anoxexa 6rc4xerHa nporHo3a 3a AaHbLrHhre npnxo1vt, nporHo3a 3anocrbn.neHrl'ATa or MecrHr4 TaKcu, onepaqhu c o6quucxo rlMyl4ecrBo, fno6u, nnxln n ApvruHeAaHbi{Hl,r nprxoAh. flpr ravrc.nrBaHe Ha nphxoAhre or MecrHr4 TaKch e orr{ereHo pa3BhrheroHa npeAocraBnHhre ycnvtr or o6ulraxa Tepeen n ca B3erh B npeABhA TeHAeHqhr4Te ByBenhqaBaHeTo u.fi14 HaMaIRBaHeTo Ha non3BaTelhTe hM.

    Pasxo4xara qacr e h3rorBeHa B cborBercrBhe c o6qrre h3hcKBaHhr h HacoKh sa paapa6orBaHe Ha6rc4xerHrre nporHo3h 3a nephoAa 2OL7-20L9 r. /6jO 4 or 08.07.201G r.f, ctraacHo KohronbpBocreneHHhre pa3nopeAhrenr c 6rcgxer paspa6orear nporHo3Are cA Ha 6aaa o4o6pexrarerrur 6rc4xerHh napaMerpil cbc 3AEPE sa 2OL6 r., npherara or o6qrHcKh cbBer Hape46a aaycnoBhnra h peAa 3a cbcraBnHe Ha 6rc4xerxara nporHo3a 3a MecrHrre 4eilHocrh 3a cneABau4hreTpA toAAHA , 3a cbcraBflHe, npheMaHe, h3nb.nHeHhe ta orr{r4TaHe Ha o6u-lrncxrn 6o4xer,4eilcraar4rre 3axoHoBh h noA3aKoHoBr4 HopMarhBHh aKToBe, 3aAbnxeHhflTa, npoh3Thqaqh orpeueHhn xa o6ulrHcKr4R cbBer nph cna3BaHe Ha nphophrerure A norpe6uocrrre Ha MecrHarao6qxocr.

    Orqerexr ca Bcht{Kn Hacrbnh.n14 npoMeHh B HopMarhBHara ype46a r aua4eficrB}tero HaHarypanHhre r crofinocrHh noKa3are.nu. B 6ro4xerHhre nporHo3h ca u3K.ntoqeHh eAHoKparHhrepa3xoAt4, Bb3HhKHanh npe3 npeAxoAHara roAhHa. He ce npeABhlxAa 3aKphBaHe Ha crpyKrypv A

    SyHxqrar, KaKTo h pa3KpHBaHe Ha HoBh. Cpe4HocpoqHara qen Ha 6o4xerxrre nporHo3r enprAbplxaHe KIM 6aaaxcrpaHo 6o4xerHo canAo. Cpe4HrnrreMn Ha HapacrBaHero Ha MecrHhrepa3xoAl4 3a creABaq[reTpu foAAHu He HaAxBbprn cpeAHhs reMn Ha HapacTBaHe Ha orqeTeHhTepa3xoAh 3a nocneAHhre qerhpr roAAHA. t{rcnexocrra Ha nepcoHana n cpeAcrBara aa pa6orxr3aularh ca nraHhpaHra cro6pa3Ho peueHAA Ha o6u-luucxr cbBer. llnanupauu ca pa3xoAh 3apa6orna 3annara n 3aAbnrKATenHHre ocuryphrenHh BHocKh za L2 Meceqa Ha 3aerhre a 4efiHocrr

  • Ilpuaoxeuue Ne 66

    flporuosa 3a HoB ALIr" u QrHaxcupane qpe3 3aeM[ Ha 6a3a aeilcrBaulrr AoroBopu rr HaMepeHHr 3a noeMrHe Ha 3aal.lrxeHltr no HoBH 3aeM[ 3aneproAa 2017-2019 r.

    OEIIIIIHA TEPBEJTHaweHoEaHHe Ha 3aeMotroa)AaMa

    fleBa

    2017 2018 20r 9llpornora rIpomo:a Ilpornom

    I Ioorr 3aelru

    . Hosu raeux

    3u6uexxu:Jlesooam paarocmEnor na nor)nenr laeu/reabpueHa norueHu EbE B&nJm, puruM qneEa, co Bcf,ctrm no rq/pc na EHE ga 6mffim Bulrm bM aamm

    Ha x3abpuaaHe Ha onePauum

    JIesa

    Onpeaurne na 4ur sM Kpac Ha roatrHara

    2014 201s 20t6 20t7 2018 2019Orvq Orcr Pelcru lloomorg llDoruorl Ilpomore

    {w c ruuttomo tru zodatamut60000 80000 565442 737546 6481 5E 558774

    t.

  • Ilpuoxenue JTr 6o

    flporuora Ha pa3xoattre Ha Haq[cJreua ocHoBa 3a ruxBn no o6c.nyxnane Ha 3aeMtlre Ha 6a3a aeficrBaultr Aorooopu 3a 3aeM[ u HaMepeHtrr3a troeMaHe Ha 3aALJIxeH[s no HoBlr AoroBop[ 3a 3aeM[ 3a rreploAa 2017-2019 r.

    OEI{ItHA TEPBEJI

  • roauHal-20iil-l

    IIPO|HO3A 3A IIEPHOAA20IT-2019 r. HA IIOCTbIIEHIITITA OT MECTHI4IIPID(O.Q4 14 HA

    epBeJr

    (Hanuexosaurre Ha flr,pBocrcneHHlrc pa3[opeAurer c 6rcAxer)

    E.nanrca Bepcrrfl 1.01 or 2016r.

    5807

    PA3XOAZTE 34 MECTHT.T .@IaIOCTH

    (nanuenonauNe Ha pa3rropear{r€r, c 6rcaxet)

    01.1.2016 r.

    r.nPI,IxoALr, IIoMoIIII,,I n IAPEHLI.fl foanuren orqe'r Ercaxer llpoerro6ro4xer Ilpornora llporxora

    s$ noa-gg HAI{MEHOBAHI{E 2015 2016 2017 2018 2019

    0l01-00 .(auux Bbpxy aoxoauTe ua $urusecr[ Jrlrua: ll 504 l2 800 l4 500 14 500 l4 500

    01-03 oKoHqareneH roAr,rlreH (namenmen ) aavtx ll 504 r2 800 l4 500 14 500 14 50013-00 llnryurecrBentr lr apyrlr MGcrHIr aaHLqlr : 616 778 591 000 605 700 616 700 625 704

    t 3-01 qanrx srpry xedoutrcurra ut omu 152 896 150 000 155 000 I 60 000 165 000I 3-03 AaHar( BLpxy rrpeaotuume cpedcmea 242035 240 000 245 00( 248 000 250 000I 3-04 AaHaK rrpu nprlAo6usage Ha rllr.ryu{ecrBo rro dapeuus u etilwetden uaqan 221 279 200 000 205 00( 208 000 210 000

    I 3-08 r)?I{cTr,rqecKr.r AaHrK 568 I 00( 70c 70c 70020-00 lpyru aaHluu t79 20( l0( l0c 10024-00 flpuxoan r aoxoan or co6crseHocr 633 505 708 73( 762 00C 767 00C 770 000

    24-04 HerHfi npuxoar{ or: npo4ax6r Haycnyeu, cmoKu u npodyKtlu, 2t 048 l8 s8( 20 00c 22 00c 24 00424-05 flpr{xoAl, oT Haet u Ha urtyulecmso 3l r58 30 50( 32 00c 35 00c 36 00024-06 npxxoAn oT HaeJllu Ho 7eilt 581 t3'1 659 65( 710 00c 710 00c 710 00024-08 nplrxoAn or ltuxau rro reKyulu 6agronn cltemKu 162

    27-00 O6uruucrlr rttccr 741 578 72s 36: 739 00C 752 00C 763 00C27-0 I 3a non3Barre ua demcxu zpaduuu 75 968 65 00( 65 00c 6s 00c 6s 00c27-02 3a noJr3Baue sa demcxu tcau v apytl, no 3apaBeo[a3BaHero 9 731 l0 00( l0 50c r0 50c 10 50c27-04 3a noJBBaHe sa douauen coquonet nampotailc H ApyM o6quncxn coqaanflu yuryzu 66 783 80 00( 85 00c 88 000 90 00(27-05 3a noJBBaHe HA nAsApU , TBpxtrllla, naHarrpu, TpoToapl-r, yn[rrHu uaTHa 14 Ap. t 679 I 85( 2 00c 3 000 3 00c27-07 ,a6umoou omnadn4u 425 075 430 615 43s 00c 440 000 445 00C

    27-10 ,a mexEuqecr

  • 27-29 ldpyzu olwuucKlr rarcrl I 375 I 400 l 50c I 500 I 50028-00 f.no6l, caHKuun u Haxa3areJrur rrxBll 73 854 61 000 64 00c 68 000 70 000

    28-02 ,lto6u , caurutru, ueycrofira, HaKa3areJIHlt Jrrrxst , o6erulETelr vA il Havrerv 25 788 21 000 22 004 24 00( 25 00028-09 HoKaSamartu nuxou ?a donrqu, numa u ocu?))pumeJrHu alocnu 48 066 40 000 42 004 44 00c 45 000

    36-00 flpyru rpnxoart t2 056 | 200 1 500 2 00c 2 50036-01 peonusupauu Kypcoou pa3nur(r, or Barryrrrfl ortepaqt,rlr (uero) (+/-) -836-19 dpyzu uegan:or.nu nplxoar.r t2 064 1 200 I 500 2 00c 2 500

    37-00 BxeceHu AAC r.qpyru aaHlutr ar,pxy npogax6lrre -27 8s3 -35 000 -35 000 -50 00c -55 00(37-0 I suecea,QC (-) -12 039 -20 000 -20 000 -30 000 -30 00(37-02 rlaece;: daxtx eapry np*rodume om cmonaHcKa deiuocm Ha 6ro4xernnre npe4npurrur ( l5 814 -15 00c l5 000 -20 000 -25 00(

    40-00 llocrrn.nenrtr or npoAex6a ua neQuuaucoB[ axruBu (6ec S 40-71\ 223 20: 136 35C 131 00c l 13 000 91 00(40-22 flocrtrur€Hr,r, ot npoyax6a ua czpadu II 3l( 1s 35C l0 00c 12 000 l0 00(40-23 Ig!trllg!4l gT npogax6ana dpyzo odopydsaHe, ilatuuHu u cboprxrce*uu 23340-24 nocrbIIJreHr,,I oT npoa&r(6a Ha'rpaHcfloprH[ cpeAcTBa 230(40-25 q9!T6n49H4, or npo4ax6a Ha cro[aHcKr.r uHBerrrap 68340-30 [ocTanJleHr.r, or npo4ax6a Ha HeMaTepr{aJIHr.r abJlroTpaft HLt arorrBl{ 3 648 I 000 l 000 I 00c 1 00c40-40 flocrtnJIeHI.L or npo4ax6a Ha:enar 205 019 120 000 120 000 100 00c 80 00c

    45-00 flouor{fi u aapeH[r or crpaHara I 05145-01 ne,gt4u [oMorqrr u AapeH'u, om cmpoilama I 051

    BCI'qKC 99-99 I.BCHIIKO TIPLIXOAI,I, IIOMOIIIN il TAPEHI{' 2285 857 2201 651 228280C 2283 30A 2 281 800

    IIPOTHO3A 3A flEPI'IO.{A 2017-2019 r. HA IIOCTIIIJIEHI4J{TA OT MECTHI,I IIPIIIXONL I4 HA PA3XOAHTE 34MECTHI4 AEI)IHOCTI,r

    01.1.2016 r.(uauueuonaur.re Ha pa3rropeAr.rrcJu c 6roaxer)

    epBeJr

    (Hallueuosauue Ha ntpBocreneHHHn pa3nopeA[Ter c fircgxer)

    *oon,""*,[l-rz-]

    tI. PA3XOAI4 - pEKAtIr{TyJTAII}Ifl nO IrApAfpAOI,I [I IIOAIIAPArPAOUB

    Fogrureu orrer Eroaxer Ilpoerro6rcqxer Ilporuora llporxora

    s$ zod-$$ HATTMEHOBAHAE HA NAPATPA@I4TE U IIOTNAPATPAONTE 2015 2016 2017 2018 2019

    02i

    01-00 3anaaru tl Bf,3HsrparN(aeH[f, 3a flepcorraJra, Haer no rpyaoB[ u c.nyxe6Hu npaBoorflorrrcggfl 383 29i 497 sto 5ll 500 521 r0c 530 20001-01 3arrraru H Br3HarpaxAenr,r, Ha flepcoHaJra uayr to mpydoou npaooomflouteflua 383 29i 491 sto 5ll 500 521 l0c 530 200

    02-00 Apyrfi BL3Harparr(AeHrrr rr rrJrarqaH[f, 3a flepcoHilra 96 35C 105 084 l 08 500 109 50c l1l 50002-02 ra nepcoHana no uteumpydosu npaeoomloueflu, 76 763 103 950 108 50c 109 500 s00lll02-05 r.r3rrJrareHr{ cyMn or GERO u oflneruto u dpyzu ta nepcoHana, c xaparoep Ha Br3HarpaxaeHHe 9 342 0 0

  • 02-08 3A c HA 9 667 I 13402-09 d py zu rulatluanun u B!3HarpaxaeHu, s78

    05-00 3aaunxurq[Hu ocfirypuTeJrHu BHocKH or pa6oroaare.nu 83 665 109 l14 11700( 118700 r20704

    05-5 I oc[ryprrrenH]r onocxn or pa6oroAareJrH za,[Itptcaonomo o6u4ecmeeuo ocuzypneane (nOO) 52 852 68 ll 74 80( 7s 60c 76 50C05-60 ldpae ao-octtzypu nreJtnu e uocxtt ot pa6oroaareJrH 22 687 29 64C 30 50c 31 00c 3l 50c05-80 suocxn za don'banumeaHo sadtaircumerruo ocu?yptsa*e om padomodamuru I 126 ll 358 1l 70c l2 l0c 12 70C

    10-00 I,Iraprxxa I 663 40'1 | 829 681 I 863 50C I 913 r0c I 951 60C10-1 I Xpaua 207 345 179 80C 235 00C 238 00C 242 00Ct0-t2 Meauxauenrrl 2226 2 60C 3 80t 3 80C 3 80C10-13 locreles r{HBeHTap a o6lex.no 6 502 2 40C 8 00c 8 00c 8 00ct0-14 Yqe6nu u Hayqxo-r,r3cneAoBarencK[ pa3xoAr,l I,t KHHnH ra 6x6morerlrre 391 50c s0c 50c 50cr0-1 5 t,laroplranu 309 r63 253 611 280 60C 291 50C 30420C

    t0-16 roaa, noprrBa x eHeprr4t 618 939 597 20C 641 00c 658 50C 678 50C

    I 0-20 lalxoAu 3a abHutHu ))u,y?u 327 920 334 00C 368 50C 383 30C 393 soc

    I 0-30 feryr{ per'roHr 92 7r 339 93f 180 10c 180 l0c t75 l0ct0-s1 (oMaHAHpOBKr{ d Cmp A HAnA l8 092 20 loc 24 60C 26 60C 2670CI 0-52 (parKocpoqHr,r KoMaHAr,rpoBKr.r e tyatcduna 341 60c 50c s0c s0c

    t0-62 la3xoAr.r 3a 3 acmp axo$ ku 20 486 23 55C 30 l0c 30 20c 30 40(

    t 0-63 1t 900 l0 00c 20 00c 20 000 ls 00cI 0-69 lpyzu $nnaacoBl.r ycrrynr 172 20c 20c 204 20c

    t0-91 rDyrr.r pa3xoAu ra CEKO 0 8 194 7 70C 7 904 8 20(

    I 0-92 la3xoAr,r 3a AoroBopHl.r caHKqrru n ueycrofirn, c-rAe6su o6mugreHt,lq l,t pa3Hocr(u 940 l 34C 010-98 qpym pa3xoal,r, nercnacr.rduuupanu B ApyrHTe naparpadu u noanapamadu 46273 55 65C 6290C 64 000 65 000

    19-00 ll.nareHu .tlaH]ulr. TaKc[ [ aam[HncrparlrBlrrr caurulf lr -742962 82 878 89 70C 91 100 9230019-01 fiJlareHr.f dtptcaenu AaH6r.1t{, Tarcrr, HaKdtareJIHI{ JIr.IxBIl rr aAMI{Hr.rcirparLIBHL caHKIIIlu -8r9 712 l5 l9c 16 70c t7 704 l8 70019-81 fir.tlareHu ofiuquncxu Aarrrrlr,r, TaKc]r, HaKaBaTeJIHLI JII{xBI,I u a,qMr,rHr,rcrparllBHn caHxIIHI.t 76 750 67 688 73 00c 73 40A 73 600

    22-00 Pacxo.qu 3a rflxBu rro 3aeu[ or crpaHara 49 461 60 00c 90 00c 88 000 85 00022-2 I PasxoAN 3a rilxBr.r rro 3aeMl,r or 6auxu e cmpatama 1 78622-24 Pa:xo.qu 3a JrHxBil no dpyzu ?aet a om cmpatama 47 675 60 00c 90 000 88 000 85 000

    29-00 Apyru pa3xo[r 3a JrrxBIr 0 12 021 20 000 18 00029-9 I (pyzu payogu 3a Jrr.rxBr.r r$M ilecmuu nuqa 0 t2 021 20 000 18 000

    42-00 Teryuru rDasc0epu, o6e3rqereHIlc Ir noMoullr 3aAoMaxtrHcrBara 2 620 042-14 )66rqsreHu, H noMorqu to peuenue Ha ofuquncxun cteem 2 620 0

    43-00 Cy6cuau[ tr apyrn TeKyuIH rpanc$epu la SnHaxcoan llHcrlrryurrrr 180 783 l 50 00c 160 000 160 000 160 00c43-02 ta ocLurecrBf,Bane an doauuqua noilot4 I 80 783 l 50 00c 160 000 160 000 160 00c

    45-00 Cy6crar[ tr apyrf, TeKyutu rpascOepn 3a rcprrarrqecKu JrHua c HecronancKa ueJr 193 200 l8t 20c I 85 000 I 85 000 185 00C46-00 Parxoau 3a qJreflcru BHoc lr yqacrfie B Her]proBcK[ oprauH3aulu u 4efiuocru 8 632 3 472 3 500 3 s00 3 50C51-00 OcnoseH DeMoilT nr.uurorDaftun MareDlraJIH]r aKTHBu 85r 7t 364 30C 5 14 300 504 300 504 30(52-00 flpulobuBa[e Ha lLrrrorrrafisu rrarepuarnfl aKT[Brr t62 014 120 00c 100 000 75 000 75 00t

    52-03 rrpr{Ao6r,rBaHe ta dpyzo odopydeane, nautu*u u cbopnrceHut 4 671 l0 000 r0 000 l0 00(52-05 npnAo6r,rBaHe Ha cmon atcKu u noeumap 4 657 70 000 65 000 65 00(52-06 r{3rpaxAaxe ua un$pacmpyKmyp*u ofiexmu 152 686 120 00c 20 000 0

    53-00 IIprao6lrBaHe H g HeMarepuaJrHr Arnrorpafi nu aKTrlBrr 36289 27 30C 0 053-09 npu4o6uraue ua dpyzu HeMarepaaJrHr,r gr,rro, pafiuu arrnau 36289 27 30C 0

    55-00 Kanura.noBr rpaHc+epH 0 45 00c 20 000 25 000 2s 00055-01 KanlrraroBH TpaHcoeprr 3a 0 r0 00c s 000 5 000

    (

    (

    naKca aH?ailcurteHm no 3aeMu

  • Ka[[TanoBr.r TpaHcQepx 3a opzailuTaquu c HecmonaHcKo qan

    lI. BCI{I{KO PA3XOAI,I - PEI(AIIIITyIAIIIfl IIO IIAPA|PAOI,I I{ IIOAIIAPAIPAOI,I

    [PO|HO3A 3A IIEPI4OAA 2017-2019 r. HA IIOCT'bIIJIEHI,ITTA OT MECTHI4 flPI,IXO.(H I,1 HA PA3XO.{HTE 3A'MECTHT4 AETZHOCTT4

    01.1.2016 r.

    (uarueuorauue Ha pa3[opeA]rren c 6rcaxer)

    *oono"u*,ll77l(Hanmerooauue Ha flbpBocrcneHHur pa3rlopeA[TeJr c 6rcaxer)

    I[-IV. TPAHCOEPI,I I,I BPEMEHHI{ EE3JII,IXBEHI,I 3AEMI{ - PEKAII,ITYTAIII,Iq FoatrureH orqer ErcAxer Ilpoerro6rcqxer llpornota IIporHora

    s$ zod-$$ HA I4MEHOBAHNE HA TIA PA TPA@I4TE 14 IIO,qDA PATPA@I4TE 2015 2016 2017 2018 2019

    III, [email protected] 03

    31-00 TpancQepr! Merr(ay 6rcaxera na droaxerxara opranrr3aurrfl u IIE (nero) | 743 895 I 764 70( I 801 700 l 801 700 l 801 70ci 1-12 o6rqa utpannrrrelma cy6cu4ut H apynd rpancQepr sa ruecrHu Aefinocru or I-E 3a o6urrHr, (+) 1247 toa 1247 40C 1247 400 | 247 400 I 247 40C

    31-1 3 florryqeHlr or o6uunu ueresu cy6cr.rAnn or UE 3a Kanr,rraJroBt{ pa3xoAr.r (+) 496 795 517 30( 554 300 554 300 554 30C

    61-00 TpancQepr Meilqy 6rcsxeru (uero) 7tt 944 0 061-01 lrpaucQepn MexAy 6roAxerr.r - norryqeHr.i rpaHc$epx (+) 7lt 944

    62-00 Tpauc$epu Merqy 6roaxeru r cMerrn 3a cpe4crBara or EC (uero) -2 468 890 -40 00( -50 000 -s0 000 -50 00c62-01 rorryrreHn rpaucQepu (+) 3 286 818

    62-02 npeaocraBeHr4 rpauc$epN (-) -5 7ss 708 -40 00c -50 000 -s0 000 -50 00(

    64-00 TpaucQep[ orl3a a]pxaBH[ flpeaflpllrrnr u apyrfl Jrrlqa, BrcrrrcqeHfi s KOII 29 305 064-01 flojryqeHr.r rpaHcoepu (+) 29 305

    BCltqKo 99-99 III. BCI,IIIKO TPAHCOEPI{ 16 254 1 724 70C I 751 70( t 751 700 t 75t 70t75-00 BperuenHu 6earlrxseuu 3aeMlt Mex(Ay 6to4xeru (nero) r0 000

    76-00 BperueuHlt 6eulttxseuu 3aeMlr Mer(Ay 6roAxern tt cMerKIr 3a cpeAcrBara or EC (nero) -2 676 50A -40 00c -100 00( -100 00( -100 00(BCllITKO 99-99 lV. BCI{IIKO BPEMEHHI,I EE3JII{XBEHI,I 3AEMII -2666 500 -40 00c -100 00( -100 00( -100 00(

    IIPOTHO3A 3A IIEPHOAA 2017-2019 r. HA IIOCTbIIJIEHH.f,TA OT MECTHI4 IIPI4XOAI4 I4 HA PA3XOAI4TE 3AMECTHI4IEfiHOCTI4

    01.1.2016 r.

    (nauueuosarne Ha pa3nopearrrerq c 6ro,qxer)

    OEIIII4HA TEPBEJI

    OETIII,IHA TEPBEJI

  • epBeJr

    (Harr ueHonauue Ha rrtpBocrclren r rc pa3[opeAurea c 6rc4xer)

    IIPO|HO3A 3A IIEPI,IOAA 2017-2019 r. HA IIOCTbIIJIEHI,ITTA OT MECTHI4IIPvtxOAvI I4 HA PA3XOAI4TE 3AMECrr{r4 AErzHOCTr,r

    *oo no r"*,|-G-ozl

    *oono""*,[-l8oz ll

    fo,[ruren orqer Ercaxer llpoerro6rcaxcr llporuora flporxora

    V.-VI. BIOAXETHO CAJIAO r

  • I 0-92 pa3xoAr.I 3a AoroBopHr,r caHKrIr.rH r.r HeycTofiKh, cbAe6Hn o6e3uleTeHr.r, r,r pa3Hocr(H 824 80010-98 rpYrr{ Dilrxo,uu. HeKJracud)[ur.rDaHr,r B ]IDvrlTe naDamadu H noanaDafDad)il 46 273 55 650 6290C 64 000 65 000

    19-00 IIlareHlr aaHlurr, TaKc[ r aaMlrHucrparrrBurr cauruull -759 969 73 100 79 00c 80 000 81 000t9-01 nrareHl dtpwoanu aaHrqu, TaKcn, HaKa3areJrun JltxBu u aaMuHr.rcrpar]rBHr.r caHKuHn -821 68( 12 100 l4 00c l5 000 16 00019-81 nJlaTeH[ ofuluilcKu aaHbur.r. TaKcu, HaKzBaTeJIHI,r JIilxBI,r fi aaMnHHcTpaTr4BHr4 caHKrllru 6l 7li 61 000 65 00c 65 000 65 000

    42-00 Texyuru rpaucQepu, o6e3ulereurls H rroMorqu 3a AoMaKuHcrBara 2 62C 0 042-t4 o6e3rqereH}rr u noMouu no peuerue Ha o6u4uncxun cteem 2 62C

    46-00 Parxoan 3a qflegcru BHoc n vqacrlle B HerbDroBcKu oDraHH3auuH ll trefiHocrlr 294C 3 472 3 50C 3 50( 3 50051-00 Ocnosen DeMoHT uarrlrorpafisn MareDllaJrHu al

  • Tcpse,r

    (uaurueuoeau ue Ha rrr,pBocreneH H Hfl pa3rropeA[TeJr c 6rcaxer)

    roAnoEEK:@

    II.1. PA3XOAI,r nO rPvnI,I loruuren orqer Eroaxer llpoerro6rogxer II trornora llporxo:a

    ss zod-$$ HA A MEHOBA H A.fl HA NAPAI-PAOI4TE U IIO,qNAPA TPA@I4TE 2015 2016 2017 20r8 2019

    02

    205 3autnra Ha HaceJrentfero, ynpaBJrelfle u Aefinocru npu cruxufinu 6eacra[c rl aBapHx

    10-00 llraprxra I 794 0 0

    10-20 ta3xolu 3a CtHulHu yarvzu t 79499-99 II. OEIUO PA3XOAI,I 3A.IIEI,IHOCT OOOO t 79Q 0 0

    i ua rpyna

    IIPO|HO3A 3A IIEPI4OAA 2017-2019 r. HA IIOCTAIUIEHI4-flTA OT MECTHI4 [PI4XOAI4 I4 HA PA3XOAI'ITE 3Arl.l. PA3XO.{U IIO rPv[U

    31.12.2019 n01.1.2016 r.(uaNrueuonanue sa pa3nope.(I{Teru c 6toaxer)

    roqnoEEK:@(xarrrexoaauue Ha flrpBocrenerrHHr pa3nopeAuren c 6rcgxer)

    II.l. PA3XO,[[ nO rPvIIll foauuren orqer 6rclxer flpoerro6rcgxer llporHora Ilporuora

    s$ zod-$$ H A U M EHO B A H A' HA II A PA TPA O I4T E A II O,q,N A PA TP A@NTE 2015 2016 2017 20r8 2019

    02

    JUI - rwA rrv !ur\

    I I (HauueHonasue ua aefinocrra)01-00 3anaarn ll Ba3HarpanqeH[fl 3a nepcoHaJra, Haer llo rpyaoB[ rr cnyx(e6Hll npaBoorH 20213 23 664 24 00( 2s 000 26 000

    01-01 l:anla'ru H Bb3HarDax,[eHil, Ha rreDcoHar.Jra Haer rro mpydoou npaooomqoutequfl 20213 23 664 24 00( 25 000 26 000

    02-00 Apyru Bt3Harparqenufl n rIJraIrIaH[q 3a fiepcoHana 529 0

  • 02-0s n3n:rareHr,r cyMr{ or CEKO u o1aexao u dpyzu Ha flepcoHana, c xapaKreP Ha Ba3HarpaxAeHue 529

    05-00 3aar.nxnreJrHrr oclr ryDrrcJrltu BIIocKIt or pa6oroaarellt 3 696 4 260 4 400 4 60C 4 90C

    05-5 I oc[rypr,rrerH[ BHocKr,r or pa6oroAarearl 3aInpncaruomo oduqecmaeno ocuzypteane (!OO) 2 119 2 436 2 500 2 60C 2 70(05-60 t d p ae no -o c u zy p u men H u e no c xu or pa6oroAarenlt 996 I 146 l 200 l 30c I 40C05-80 BHocKr.r 3a donttnumanno taduxume.tno ocu?yPusate om pa6omodametu 581 678 700 70c 80c

    10-00 Ilraprxxa 354 008 34r 700 400 200 4l r 400 433 700

    I0-1 I Xpaua t05 697 100 000 I 30 000 132 000 135 000t0-t 4 Yqe6nn Ir HavrrHo-r.r3cJleaoBareJrcrl,r pa3xoAu It KHLtnI:a 6r,l6luo'rtxtre 391 500 500 500 50010-15 MaTepr,ranI, 36 880 37 200 43 000 45 000 50 000

    10-16 BO,IIA. TODI'BA }I EHCD|I,I' 167 945 156 700 172 004 I 75 000 1 85 000

    1 0-20 pa3xoAr, 3a cbilutHu yary?u 36 966 38 000 45 000 49 000 53 000

    t0-i0 fervut oeruonr 3 500 s 000 5 000 s 000 5 00010-5 t 2332 3 100 3 500 3 50C 3 s0(I 0-62 pa3xoAr.r 3a 7 acmp txo I t< u 192 400 500 600 800

    I 0-63 43

    10-9 I qpwt pa3xoar{ 3a CEKO 7ta 700 800 900I 0-92 pa:lxoAr.r 3a aoroBopHr{ caHKur4r{ u ueycroilxu, ctae6nr o6tqtgE4l,t4 t{_pqre!44 62 90

    I9-00 IIaareHrr aaHbulr,TaKc[ rl aAM!rHIlcrparuBHrr cagKulllr 3 896 4 00c 4 soc 4 800 5 00019-8t urareHn oduluucxu ,qaHrrlil, TaKcI{, HaKiBarerHfl rlxBu t,t aaMutl4clp4T4Eg4 94!IqH[r 3 896 4 000 4 50C 4 800 s 000

    5l-00 Ocnoseg peMoHT naaurrorpaftsu Marep[aJrgg al(rrlBlt 44 00c 60 00c 60 000 60 00052-00 IIpB,qo6[BaHe Hr aLrrrorpafinn MrrepuaJrgrr aKT[Bn 30 00c 25 000 2s 000

    52-05 rpr.rAo6rsaHe Ha cmonatcxu uruoeumap 30 00c 25 000 2s 000

    99-99 Ir. oEIIIO PA3XO.4I,! 3A AEHHOCT 0000 382 342 41'7 624 523 l0C 530 800 554 600

    i ra rpyna

    IIPO|HO3A 3A IIEPAOAA 2017-2019 r. HA TIOCTbIIIIEHUATA OT MECTHII IPI4XOAI4 14 HA PA3XOAI'ITE 3AI!.1. PA3XOIU rIO fPyIII4

    OBIIII4HA TEPBEJI 01.1.2016 r.(uaNl,reuoaaHue Ha pa3nopeAr,rren, c 6roAxgr)

    Tepaer

    (uauueuoaanue rra rlbpBocre]reHHrlfl pa3[opea[TeJr c 6rcaxer)

    roanoEEK:@

    rr.r. PA3XoAI,I [O rPvrII4 foauurex orqer Eronxer Ilpoerro6rcaxer llpornola llporuola

    ss zod-$$ HA 14 M E HOBAH Afl HA IIA PA TPA@I4TE 14 TI O.qTIAPA TPA@I4TE 2015 2016 2017 20r8 2019

    02

    I I (HarMenosaHlte HaaeilHocrra)

    (

  • l0-00 I'Iraprxxa 70 309 70 55C 77 toc 80 900 83 r00

    t0-1 I Xpaua tt t76 12 00c 15 00c 16 000 l7 00010-t5 MaTeptranu 2929 3 50C 4 50C 4 800 5 00010-1 6 BO,U.a. rODrIBa U eHeDflr,l 53 272 50 00c 52 00c 54 000 55 00010-20 oa3xoAt 3a &'b Hut H u ycJtv?u 2 882 5 00c 5 50( 6 000 6 000I 0-62 26 5C r0c 100 100I 0-92 patxoar{ 3a AoroBopHr,I caHKrru[ r.r ueycrofiru, c'sae6nr.r o6e:lqererrus rr panHocKli 24

    19-00 II.nareH u AaHruH, TaKcrr n aaMrrnncrparrr Bu tr caH KuIr[ 7tl 80c 80c 800 800t9-01 nJlareHu dtptcaenu aaHaul{, TaKcrr, HaKa3arerHu JnIxBr,r r,r aAMr.rHr.rcrparrrBHu caHKrrIrH 0 80ct 9-81 fln;lareHil odwuttcxu ,[aHtutl. TaKcu. HaKa3arerHr,r JInxBn u aJIM[Hr.rcrDarHBHr.r caHKuHH 711 80c 800 800

    43-00 Cy6cuau[ s apvril Tervqrr r]raucdelru la Hedlnrancoa[ npeAnpucrrr 180 783 ls0 00c 160 00c 160 000 I 60 00043-02 3a octulecrBrBaHe Ha 6oanuqHa noraou4 180 783 I 50 00c I 60 00c 160 000 l 60 000

    51-00 OcnoseH peMoHT Ha arnrorpafiHfi MrrepuaJrHrr aKrrrBu 19 286 20 00c 15 000 rs 00055-00 Kanuta.nosfi rpaxc0eDr 0 10 00c s 000 5 000

    55-01 KarrmaJroBn rpaHcdeDr.r 3a HeOu Haqcoo u npednputmut 0 l0 00c 5 000 s 00099-99 II. OEIUO PA3XO/I}I 3A AEI,IHOCT OOOO 271 089 231 35C 257 90C 261 700 2$904

    i Ha rpyna

    IPO|HO3A 3A IIEPI,IO.(A 201'l-2019 r. HA IIOCT1IIJIEHHTTA OT MECTHI,I IPpIXOAIZ H HA PA3XO.{I4TE 3AII.1. PA3XOII{ rIO fPvII]I

    01.1.2016 r.(narueHosanne Ha pa3flopeArren, c 6loaxer)

    T(narrmeroeaHre Ba rltpBocrerreuHur pa3nopeAnrel c 6rcaxer)

    xoanoEEK:@

    II.1. PA3XO.U[ IIO rPvIIU foauruen orqer Ercaxer llpoerro6rcqxer Ilporuora Ilpornora

    $s ttod-gg HA N M EH O BA H I4.S H A II A P AT P A @ IITE N N OINA P A TPA O TTTE 2015 20t6 2011 2018 2019

    02

    0l-00 3an.na'ru rl B63xrrpar(aeurc 3a nepconara, Haer no rpyaoBn n cay:xe6nu npaBoorHourexHc 72 633 102 338 l l0 00c 1 15 00c I 20 00001-01 l:anlaru r,r Br3HarporaeHr{, Ha nepcoHaJra xaet no mpydoau npaaoom*outenut 72 633 102 338 l l0 00( 1 15 00C 120 000

    02-00 ,llpyru B'r,lxarparftaegu, rr nraulag[s 3a neDcouaJra 4 634 0 r 00c I 00c l 00002-02 fa nepcoHana no utctnmpydoeu nparoomtouenu, 2 824 0 l 00( l 00c I 000

    02-05 i{3rrrareHr.r cyMr.i or CERO sa ofinepro u lpyzu Ha nepcoHana, c xaparoep Ha B}3HarpaxIeHHe I 810 0

    05-00 3aaunxureJr H n ocflry prrreJrH rr B Hocrlr or pa6oroaare.r u t3 739 t8 522 l8 800 t9 200 19 60005-5 I locr,rryprrelnu BHocKr.r or oa6oro.[are[4 ga,lltpxaeaomo odtqecmeeno ocuzvmeane (nOO) 8 609 ll 873 l2 000 12200 t2 404

    (

  • 05-60 aHocKu oT 3 861 4 912 5 000 5l 5 20405-80 BHOCKL4 3A d,nutqLmen\o xad'bJt)rcun at\o ocuzyPaqa$e om paaomodameJlu 1 269 t 737 r 800 l 900 2 00c

    l0-00 I'Itapuxra 175 219 140 587 163 800 165 800 r 67 80C

    t0-t I Xnaua 90 472 67 800 90 000 90 000 90 00c10-12 Melurauegt.u 113 300 300 300 30(

    l0-1 3 flocreren r.rHBeHTaD ll o6lex.no I r50 2 400 2 50C 2 500 2 50(10-15 MaTepuzrnI, 38 014 t9 517 23 00c 24 000 25 000

    t0-t6 BO,[A. TODHBA }I EHEDTHfl 28 677 2l 500 25 00c 25 500 26 000I 0-20 Da3XOAr4 3A O'bHtUHU VCnyZU t4 424 l6 00c l6 50c 17 000 l7 500

    I 0-30 T | 678 9 00c 3 00c 3 000 3 000t0-51 t2'1 500 s0c 500 500

    I 0-62 564 s00 s00 s00 500

    10-9 t lDwu Da3xoltu 3a CEKO 3 070 2 500 2 500 2 500

    19-00 llaaresu aa Hbqlr' Tarclt lr a.qMHHUcrparHBHu cauxullrr 33'l 340 s00 500 500

    19-01 nJIaTeHI,r dtOtCAenU IaH!UI.I, TaKCil, HaKa3aTeJIHLI JII,IXBLI ], aAMI{HIICTpaTI{BHU CaHTUI{II 322 340 s00 s0c 500

    19-8t [JIareHLf ofwuncxu aaHl,uli, TaKcil, HaKa3areJIHl'l JlltxBl'l l{ aaMlrH]rcrparl4BHu caHKulr]I I 0{l-OO Oornnau 43 478 27 000 55 000 45 00c 40 00c

    52-00 llorao6lrBaHe Ha al.lrrorDafiHrl Marep[aJrH[ aKrnBrl 0 0 l0 000 l0 00c l0 00c

    52-05 npaAo6ngane Ha cmonarucKu aHBeHmap l0 000 l0 00c r0 00c

    99-99 II. OEIIIO PA3XO.4I,! 3A AEIIHOCT OOOO 310 040 288 787 3s9 100 356 50C 3s8 900

    r Ha rpyfla

    IIPOIHO3A 3A ilEPI4OAA 2017-2019 r.HA IIOCTbIIJIEHI,I'TA OT MECTHI,I NPHXOAVI I4HA PA3XOAI4TE 3ArI.1. PA3XOALI IIO fPvnll

    OBU-IHHA TEPBEJI 01.1.2016 r. 31.12.2019 n(uauneuoaaHue Ha pajinopeAl,Irenc c 6rcaxer)

    Tepne.n

    (uaurrrenonanue rra rrtpBocrelreHHur pa3nopeA[TeJr c 6loaxer)

    xoa no EBK: @---1

    rr.l. PA3XOAI,I IIO fPvnu foauuren orqer Ercaxer llpoerro6rcaxer llporHola llporHora

    ss zod-$$ HA 14 M EHOBAH 14fl HA NAPA TPA@I4TE 14 TI OTIIAPAI-PA@I4TE 2015 2016 20172018 2019

    02

    (HaflruexosaHHe xa aefi Hoc"rra)

    Ol-O0 ianlaru Haer no rDv,qoB[ ll clyxe6nu npaBoorfloureHtlc 27 7t9 47 477 50 000 51 300 52 000

    01-01 fa*ru., , ""rrarDax,ueHuf,

    Ha nepcoHa.na Haer no npyloau npaBoomHowe*un 27 719 47 477 50 000 5l 300 52 000

    02-00 Jlpyru BL3Harpail(aeHltr rl llrSlllaHrlc 3a nepconara 4 831 6 000 4 00c 4 000 4 000

    Li0iTza neo.irasra flo ascb Hmpydoeu npaeoom no u e*uu 4 035 6 000 4 00c 4 000 4 00c

  • 02-0s il3n;rareHr.r cyMx or CEKO la ofneruto u dpyzu Ba nepcoHana, c xapaloep Ha Bs3HarpaxAeHI'Ie 720 0

    02-09 d Dvzu nnauraun I,I B63Harpax.qeHI,L 76 0

    05-00 3aaunxnreJrH u ocrlryplrreJru tt BHocKtt or pa6oro4areatr 5 618 8 843 9 100 9 400 9 70005-5 I )curypr.rrerrHr{ BHocKu or pa6oroAarenu ta,fuptcaenomo odqe!ryeloo o9!!!P4!!ne_(499) --_ 3 471 5 284 5 500 5 600 5 7000s-60 i p ae u o-ocuzypu nreJtHu e no cxu ot pa6oroAareJlLt l613 2379 2 404 2 500 2 60005-80 guo cru ta d o nta n u m et no I a d'b nJrcu meJt H o o c u zy pn 0 a H e o m p a 6 o m o d a m ut u 534 l 180 t 204 l 300 l 400

    10-00 tr{3ApRxka 1 82 s33 l6l 775 l 77 500 179 500 178 500

    10-15 Marepr.raru 56776 46 000 49 00c 50 000 52 000

    t0-t6 BOAA. TODUBA I-l EHEDTH,I 77 958 80 900 87 00c 88 000 90 000I 0-20 Da3XO.[H 3 6nHUHU VCJTVZU 23 071 22 004 2s 00c 25 000 25 000I 0-30 Ieryul peuour 24 698 11 000 15 00c 15 000 l0 00c10-91 qpyrr pa3xoAlr 3a CEKO | 425 I 50C I 500 r 500I 0-92 Datxollr,r 3a aoroBoDHr.r caHrur{[ u neycrofixn, crae6nn o6e3lqereHlrfl u pa3Hocx[ 3C 450

    46-00 Parxoar 3a qJreHcK[ BHoc u yqacrfie B HerbproBcxlt oprat[3auult u aefiuocrn l 90c51-00 Ocxoneu peMo[T ua au.nnorpafinfl MareplrarHu aKTITBII 516 478 26 800 30 00c 35 000 30 000

    52-00 Ilpuao6unane Ha atnrorpafi nu Marep[aJrH rr aKrtr Blr 2820( 35 000 20 000 20 000 20 000s2-03 np[Ao6[saHe sa dpyzo odopydeane, uatuuHu u cbopwrcenua 4 671 l0 000 l0 000 l0 00052-05 np14Ao6llsaHe Ha cnronaHcKu uHseumap 4 657 l0 00c l0 000 r0 00c52-06 r,r3rDaxAane sa u uhpacmplt Kmyp&u ofieKmu 18 878 3s 000

    99-99 II, OEIUO PA3XOAH 3A AEI,IHOCT OOOO 767 285 285 895 290 604 299 200 294 204

    r Ha rpyfla

    IIPOTHO3A 3A IEPHO.UA 2017-2019 n. HA IIOCTAIIJIEHIAJITA OT MECTHI4 IIPI4XOAI4 14 HA PA3XOAI4TE 3A1. PA3XOn[ [O rPy[U

    OEU-II4HA TEPBEJI 01.1.2016 r. 31.12.2019 r.(xauuenonauue Ha pa3[opearrreru c 6ro4xer)

    Tepae.n

    (uaumenonaHue Hs fl]pBocrerreflHflfl pa3[opea[TeJr c drcaxer)

    KoArroEEK:@oz 1

    rr.1. PA3XOAT4 IIO rPvnr4 Foauuren orqer 6rcaxer llooerro6roaxer Ilporsora llporHola

    ss zod-$$ H A A M E H O BA H H' HA N A PA TPA@ATE N II O,qNA P ATPAOATE 2015 2016 2011 2018 2019

    02

    602 I

    0l-00 3anaarn lr Bb3uarparr(aeuHr 3a flepcoraJra, fiaer rro rpyaoBu u cayxe6Htl npaBoorxollren[fl 22',1 677 289 855 29200C 294 004 296 00C01-01 l:anlarr lr Br3HarpaxAeHur Ha [epcoHaJlaaaer no mpydoou npoeoom*oueHu, 227 677 289 855 29200t 294 000 296 00C

    02-00 Apyrlt Br,3rlarpar(aeg[fl n nJraulauufl 3a flepcogara 1l 017 4 134 5 50C 4 500 4 50002-02 I ra nepcoHa.na no uzo'wtmpydosu npaaoomHou eHu, 3 472 3 00c 5 50C 4 500 4 500

  • 02-05 r.r3[JrareEr,r cyMr,r or CEKO za ofnekto u dpyau Ha nepcoHana, c xapaKrep Ha Br3HarpaxAeHue 5 864 0

    02-08 odetulemenun 3a nepcoHlrna, c xapatc€p Ha BG3HarpaxAeHI,Ie I 179 I 13402-09 dovzu nla l:tar:ufl l.t B1,3HarDax.u,eHH, 502 0

    05-00 3 aa-s.nxrrrca rr u oc lr ryD [Ter H It B H oc Kn or pa6oroaare.nu 42 564 54 510 60 30c 60 600 60 90c0s-5 I octlryD[TenHfi gsocrcpr ot pa6oroAareJll{ ta,fitptcaononro o6uqecnteeno ocuzypneate (!OO) 27 674 3s 313 40 50c 40 600 40 70c05-60 ilp ao no-o cuzypu marnu a nocxu ot pa6oroaareJlr ll 375 14 497 l5 00c 15 100 l5 20c05-80 stocru za dontaHumeJrto tadtatcumeano ocuzypaoaHe on padomodomanu 3 515 4 704 4 80C 4 900 5 000

    10-00 lbaprxra 243 343 226 438 23670C 244 100 247 200

    t0-1 3 locreren uHBeHTaD u o6leuo 5 352 5 50C 5 500 5 50C10-t5 \.raTepr{zlJrr.l 73 776 44 504 48 20C 50 500 5l 50010-16 BOAa, fopr4Ba 14 eHepnu, 130 209 129 500 130 00c 134 000 135 000

    I 0-20 Sa3XOAr' 3A I'bH|UHU ygry?U 32209 44 500 45 00c 46 000 47 000

    I 0-30 Ieryul peuosr 576 2 000 2 00c 2 000 2 00ct0-5t KOMAHAI,IPOBKI' 8 CMPA HAN' A II 0-62 pa3xoAr.r 3a 3 ac mp axo 6 Ru I 206 3 500 3 50C 3 500 3 50010-9 I [Dyru Da3xoarl sa CEKO 0 2 438 2 50C 2 600 2700

    19-00 ll.nareun AaH6uH, TaKc[ rl aAMItHHcrparItBHrr caHKuutt tt 929 4 488 4 70C 4 800 4 80019-01 flJraregrr dtptcaenu aaHbux, TaKc[t, saxa3arerul,r JInxBL n aaM[HHcrparLIBHr,I caHKuIrI't I 518 l 80c 2 00c 2 000 2 00019-81 nJIareHI,I o6u4utcnu AaHlIrIt, TaKc[, Ha(a3areJIHI.I JIHXBH L aAMHHLrcrpar[BHLI caHKul,ru l04ll 2 688 2 70C 2 800 2 800

    46-00 Parxoan 3a qJreHcx[ BHoc rr yqacrfle B Her]proBcK[ opranrr3aqun r Aefinocru 3 79252-00 flouao6flBaHe Ha rtrroroailuu Marep[aJrHu aKTItBIt 133 808 0 0

    s2-06 lr3rDDKlIaHe na unhoacmpy Rmvpnu odeKmu 133 808

    99-99 II. OEIIIO PA3XOAI,T 3A AEI,IHOCT OOOO 674 130 579 425 599 20C 608 000 613 400

    i Ha rpyna

    IIPO|HO3A 3A IIEPI4OAA 2017-2019 r.

    (uaruenoaauue Ha pa3nopeAurenr c 6roaxcr)

    rr.1. PA3XO.IIIT rIO fPvIIU31.12.2019 n

    HA NOCTbIIJIEHI4.'ITA OT MECTHI,I NPVIXOAId I4 HA PA3XOAHTE 3A

    roa no EEK:

    -BoV-](naruenooaHue Ha flbpBocreneHHIrr pa3llopeauren c 6rcgxet)

    II.1. PA3XO,[I4 nO rPvnl4 foanuen orqer Ercaxer Ilpoerro6ro4xer llDonuora llporuora

    ss zod-$$ HANMEHOBAHI4,fl HA NAPATPAOATE 14 IIO,qNAPATPA@NTE 2015 2016 2017 20r8 2019

    02

    F 702 onrrrecra ryarypa tn cnoptI fHarrMeHoBaHr.re Ha aefiHoc-rra)

    02-00 Apyru rt3IrarparqqeHIrq rr flflantauur 3a nepcoHaJra 87 0 0(

  • 02-02 flo 8'7 0

    05-00 3 aaunxnreJrH n ocu rypureJrH lr BHoc KIr or pa boroAarenu 10 0 0 0 005-5 I )curyprireJrHu BHocKr.r or pa6oro4arenN za,[tparcaenonto ofiuqecmoeno ocuzypaeane (!OO) 5 005-60 fi D ae uo-ocuzy pu nrenHu o t toct

  • 10-15 10 913 13 20C l5 50c 15 800 ls 00010- t6 )ilBa il eHeprH, 18 696 t7 30c 20 50c 22 000 24 0001 0-20 3A g'bilutHU yuny?u 48 121 51 20c 55 00c 58 000 60 000t0-51 29C 50c 60c 600 700I 0-52 KDaTKOCpOTTHH KOMaHAl,pOBKta 6 qV ltC6U H A 293 60c 50c 500 50(I 0-62 r61 s0c s0c 500 s0(I 0-69 dovzu busascoBr.r ycJryrrl 172 20c 20c 200 200

    I0-9 t qpyM pa3xoau ra CBKO 0 393 40c 40c 50019-00 llnareun AaH6uu,TaKcu n aAMHIrHcrparuBHrl caHrqlru 134 l5( 20c 20c 200

    t9-01 uareHr,r dtDtcaonu aaHbqr,r. TaKcr.r. HaKa3areJrHH JrrrxBH r{ a,rIMIrHucmarHBHH caHKuLr}I 134 l5( 20( 204 2005l-00 OcHoseH peMoHT na Arnrorpafintl MarcpraJIHH aKTIrBu 20 00c 20 000 20 00055-00 Kannra.noor rpaxcQepu 0 3s 00c 20 00c 20 00c 20 000

    55-03 Kanr.rrirJloBr,r r:DaxcdleDr 3a opzauusaulu c HecntonaHcKa ua, 0 35 00c 20 00c 20 00c 20 00099-99 II. OEIIIO PA3XO.IIH 3A NENHOCT OOOO 97 215 140 469 r 58 30C 163 30C l 67 000

    i ua rpyna

    IIPO|HO3A 3A IEPI,IOAA 2017-2019 r. HA IIOCTbIIJIEHI4TTA OT MECTHI4 IIPI4XOAI4 I4 HA PA3XOAI4TE 3A

    (nauuenorauae Ha pa3nopeArrr€ru c 6lo4xer)

    roanoEEK:@(narueuoaaxue Ha ntpBogreneHrr[, pa3[opeanrer c 6rogxer)

    II.1. PA3XOAT,I fIO rPyIII4 foarrueH orqer Ercaxer llpoerro6rcaxer II]rorHora IIporHora

    ss nod-$$ HAI4MEHOBAHA.g HA IIAPATPA@I|TE N ITO,qIIAPATPA@I4TE 2015 2016 2017 2018 2019

    02

    I I (nanueuorauue na 4efinocrra)10-00 I'I:aprxxa 65 865 315 936 160 60( I 60 600 l 60 600

    10-20 oa3xoAlr 3a STHutHu yaryzu 3 600 3 000 5 50C 5 50C 5 50CI 0-30 Iexyul peuoH'r 62265 312 936 155 l0( 155 100 155 loc

    51-00 Ocnosen DeMoHT Ha arJrrorpaiirI lr MareprlaJrHr a KTIrBll 272 475 209 500 234 30( 239 300 249 30C99-99 II. OEIIIO PA3XO.IIH 3A.IIEIZHOCT OOOO 338 340 525 436 394 90( 399 900 409 90C

    i xa rpyna

    HPOTHO3A 3A IIEPIIOAA 2017-2019 r. HA IIOCTTIIJIEHUATA OT MECTHIT IIPI4XOAH 14 HA PA3XOAI4TE 3AII.1. PA3XOAIT [O rPynl4

    01.1.2016 r.

  • (nalrueuonanue Ha pa3nopear{Tenr c 6ro.qxsr)

    T(Harrrrrerronarrue ua nrpBocrenenHrs pa3[opeArrreJr c 6rcaxer)

    xoa no EEK: l---i807---1

    II.1. PA3XOIU nO rPvnu foauuren otqer Eroaxcr flrroerro6rcaxer rIDornora llporxo:a

    ss zod-gg HAA ME HO BA H A.fl HA nA P A rP AOUTE n n O,qnAP A rP A @nTE 2015 2016 2017 20r8 2019

    02i

    (nauLrenosaHr,re sa .uefi nocrra)01-00 3an.naru rl BL3gsrparr(AeH[r 3a rrepcoHiurar Haer no rDvlIoBH lf cJrvr(e6un nDaBoorHo[rexnt 4 580 5 292 5 50C 5 600 5 700

    01-01 l:anlaru r,r Br3HarpaxAeHr.r.,r Ha nepcoHurna Haer no mpydoeu npanoom*oruerwt 4 580 s 292 5 50C 5 600 5 70002-00 Apyru Br3Harpar(AeHlc ll [JrarqaHrs 3a nepcoHana 120 0 0

    02-05 LBnJIareHu cyMl.t or CERO zt odne,

  • s$ ,roa-s$ HANMEHOBAHIN,g HA IIAPATPAAI4TE N IIOINAPATPAOI,ITE 20r5 2016 2017 2018 2019

    02

    #N/A90r90r I 901 P"t*oan n"ot".n0nunprru , ^qpy.rr" Oyr*un,

    I (xarnenorauue ua aeilsocrra)

    10-00 lftapuxxa n 857 l0 000 20 000 20 000 15 000

    t 0-63 ll 857 l0 000 20 000 20 000 15 00(22-00 Parxoan 3a rHxBH no 3aeMH or crpaHara 49 461 60 000 90 000 88 000 85 000

    22-2 I Pa:xoAr,r 3a JrHxBu no 3aeMu or 6anxu 6 cmpolama l 786 022-24 Palxo,(ll 3a JrHxBn to dpyzu laantu om cmpaHama 47 675 60 000 90 000 88 000 85 000

    29-00 Apyil pa3xoan 3aJIuxBtr 12021 20 000 l8 000

    29-9 I \pyu palxoau 3a Jrr{xl}r Kr'M ilecnrqu nuua 12021 20 000 l8 00099-99 II. OEUIO PA3XOAI,I 3A AEI;IHOCT 0000 61 3l 82021 130 000 r26 000 100 00c

    i ua rpyna