- [k.M&2 Hkkx&2 -

mRrj izns'k ljdkj

2017-2018

d s

vuqnkuokj vuqekuksa

ij Le`fr&i=

tSls fd fo/kku e.My ds le{k izLrqr fd;s x;s

tqykbZ] 2017

mRrj izns'k ljdkj

2017-2018

d s

vuqnkuokj vuqekuksa

ij Le`fr&i=

izLrkofud fVIi.kh

vk;&O;;d lkfgR; ds [k.M&2 ds bl Hkkx esa fofHkUu vuqnkuksa @ Hkkfjr fofu;ksxksa esa o"kZ 2015&2016 ds O;; ds okLrfod vkdM+s] 2016&2017 ds vk;&O;;d vuqeku ,oa iqujhf{kr vuqeku rFkk o"kZ 2017&2018 ds vk;&O;;d vuqekuksa dk ekud enokj fooj.k fn;k x;k gS A buesa jktLo ,oa iwthxr O;; dh fLFkfr vyx&vyx fn[kk;h x;h gS A izR;sd ekud en ds vUrxZr o"kZ 2016&2017 ds vk;&O;;d vuqekuksa ds lkis{k o"kZ 2017&2018 ds vk;&O;;d vuqekuksa dh izfr'kr U;wukf/kdrk;sa Hkh n'kkZ;h x;h gSa A

2& vk;&O;;d lkfgR; esa lfEefyr vuqnkuksa O;; dh ekud enksa dk fooj.k fuEuor~ gS &

ekud en fooj.k (1) (2)

01& osru blesa vf/kdkfj;ksa vkSj deZpkfj;ksa ds osru] tSlk fd ewyfu;e&921 esa ifjHkkf"kr fd;k x;k gS vkSj cksul lfEefyr gSa A

02& etnwjh blesa vkdfLed O;; ls lanRr Jfedksa vkSj deZpkfj;ksa dh etnwjh @ ikfjJfed lfEefyr gSa A

03& eagxkbZ HkRrk 'kklu }kjk le; ij Lohd`r@ns; eagxkbZ HkRrk lfEefyr gS A 04& ;k=k O;; blesa M~;wVh ij ;k=k ds QyLo:i lHkh izdkj ds vuqeU; O;;

vkrs gSa A vodk'k ;k=k lqfo/kk] LFkkukUrj.k ;k=k O;; rFkk izf'k{k.k gsrq ;k=k O;; blesa lfEefyr ugha gSa A

05& LFkkukUrj.k ;k=k O;; LFkkukUrj.k ds QyLo:i vuqeU; ;k=k O;; A 06& vU; HkRrs blesa ljdkjh deZpkfj;ksa dks ns; edku dk fdjk;k] uxj izfrdj

HkRrk] okgu O;; izfriwfrZ HkRrk ,oa fu;r ;k=k HkRrk rFkk fodykax HkRrk vkfn lfEefyr gSa A

07& ekuns; ekuns; ds :i esa nh tkus okyh /kujkf'k dh O;oLFkk bl en ds vUrxZr lfEefyr gS A

08& dk;kZy; O;; buds vUrxZr fdlh dk;kZy; dks pykus ds fy;s visf{kr vkdfLed O;; ;Fkk] Mkd O;;] lTtk dh [kjhn] tujsVj ds Mhty vkfn ij O;;] dk;kZy; esa LFkkfir e'khuksa @ midj.kksa dk vuqj{k.k] xzh"e vkSj 'kjn dkyhu O;; lfEefyr gSa A

09& fo|qr ns; ljdkjh dk;kZy;ksa @ dk;kZRed Hkouksa @ vfrfFkx`gksa vkfn ds fo|qr ns;ksa ds O;; gsrq O;oLFkk lfEefyr gS A

10& tydj@ty izHkkj ljdkjh dk;kZy;ksa @ dk;kZRed Hkouksa @ vfrfFk x`gksa vkfn ds tydj @ ty izHkkj gsrq O;oLFkk lfEefyr gS A

11& ys[ku lkexzh vkSj QkeksZa dh NikbZ

dk;kZy; esa mi;ksxkFkZ QkeksZa dh NikbZ vkSj vU; ys[ku&lkexzh dEI;wVj LVs'kujh ds vykok dh O;oLFkk lfEefyr gS A

12& dk;kZy; QuhZpj ,oa midj.k

blds vUrxZr dk;kZy; QuhZpj ,oa dk;kZy; e'khusa tSls & QksVksdkfi;j] QSDl vkfn ds O;; lfEefyr gksaxs A blesa dEI;wVj ds ; ds fy, O;; lfEefyr ugha gS A

13& VsyhQksu ij O;; ljdkjh dk;kZy;ksa @ ljdkj dh rjQ ls vkoklksa esa yxs VsyhQksu vkfn ij gksus okyk O;; A blesa lsY;wyj Qksu] czkM cS.M bUVjusV dusD'ku ij vuqeksfnr O;; Hkh lfEefyr gksxk A

14& eksVj xkfM+;ksa dk ; ljdkjh dk;kZy;ksa @ dk;kZRed vf/k"Bkuksa @ vfrfFk x`gksa vkfn ds iz;ksxkFkZ eksVj okguksa ds ; dh O;oLFkk A

2

ekud en fooj.k (1) (2)

15& xkfM+;ksa dk vuqj{k.k vkSj isVksy vkfn dh [kjhn

ljdkjh dk;kZy;ksa @ dk;kZRed vf/k"Bkuksa @ vfrfFk x`gksa vkfn ds iz;ksxkFkZ eksVj okguksa ds lEcU/k esa isVksy @ Mhty rFkk vuqj{k.k lEcU/kh O;; dh O;oLFkk A 'kkldh; iz;kstu ds fy, vuqcU/k vkfn ds vk/kkj ij eksVj okguksa dh O;oLFkk ij vuqeksfnr O;; Hkh bl en ds vUrxZr lfEefyr gS A

16& O;kolkf;d rFkk fo'ks"k lsokvksa ds fy;s Hkqxrku

blesa fof/kd @ fo'ks"kK lsok dk O;;] ijke'kZnk=h lsok dh Qhl] ijh{kkvksa ds lapkyu ds fy;s ijh{kdksa vkSj d{k fujh{kdksa vkfn dks ns; ikfjJfed vkrs gSa A blesa vkmVlksflZax ls j[ks x;s LVkQ ij O;; dh Hkh O;oLFkk lfEefyr gS A

17& fdjk;k] mi'kqYd vkSj dj LokfeLo

blesa fdjk;s ij fy;s x;s Hkouksa dk fdjk;k] mi'kqYd vkSj dj vkfn ij O;; lfEefyr gS A blesa Hkwfe ds iV~Vs ij O;; Hkh lfEefyr gS A

18& izdk'ku blesa dk;kZy; lafgrk vkSj fu;e laxzg] vU; ewY; lfgr vkSj fcuk ewY; ys[;ksa ds eqnz.k ij gksus okyk O;; rFkk vfHkdrkZvkssa dks ns; fch ij NwV lfEefyr gS A

19& foKkiu] fch vkSj fo[;kiu O;;

blds vUrxZr vfHkdrkZvksa dk deh'ku vkSj foKkiu lkexzh dh NikbZ ls lEcfU/kr O;; lfEefyr gS A

20& lgk;rk vuqnku& lkekU; xSj osru

ekud en 31 rFkk 35 esa ifjHkkf"kr lgk;rk vuqnku rFkk ekud en 27 dks NksM+dj vU; lHkh izdkj dh lgk;rk vuqnku A lekt lqj{kk ;kstukvksa ds v/khu nh tkus okyh isa'ku Hkh lfEefyr gSa A

21& Nk=ofRr;ka vkSj Nk=osru

fofHkUu 'kSf{kd dk;Zeksa ds vUrxZr nh tkus okyh Nk=ofRr @ Nk=&osru dh O;oLFkk A

22& vkfrF; O;; @ O;; fo"k;d HkRrk vkfn

blds vUrxZr vuqeU; vkfrF; O;; @ euksjatu HkRrs lfEefyr gSa A vUrfoZHkkxh; cSBdksa] dkUsUlksa vkfn esa fn;s tkus okys tyiku dks ekud en 08&dk;kZy; O;; ds vUrxZr vfHkfyf[kr fd;k tk;sxk A

23& xqIr lsok O;; xqIr lsok lEcU/kh O;; A 24&

ogr~ fuekZ.k dk;Z tSlk fd foRrh; fu;e laxzg [k.M&VI ds iSjk&314 esa ifjHkkf"kr fd;k x;k gS A blesa Hkwfe vf/kxzg.k vkSj lajpukvksa ls lEcfU/kr ykxr Hkh lfEefyr gS A

25& y?kq fuekZ.k dk;Z tSlk fd foRrh; fu;e laxzg [k.M&VI ds iSjk&314 esa ifjHkkf"kr fd;k x;k gS A

26& e'khusa vkSj lTtk @ midj.k vkSj la;a=

blesa fdlh dk;kZy; ds lapkyu ds fufeRr visf{kr e'khusa] lTtk] lkf/k= ,ijsVl vkfn ls fHkUu e'khusa] lTtk] midj.k vkSj la;a= vkfn rFkk fof'k"V fuekZ.k dk;ksZa ds fy;s visf{kr fo'ks"k midj.k vkSj la;a= lfEefyr gSa A

27& lfClMh vkfFkZd lsok,a ds vUrxZr nh tkus okyh jkt lgk;rk A 28& leuqns'ku jkT; foRr vk;ksx dh laLrqfr;ksa ij jkT; ds 'kq) dj jktLo ls

LFkkuh; fudk;ksa ,oa iapk;rh jkt laLFkkvksa dks nh tkus okyh /kujkf'k A

3

ekud en fooj.k (1) (2)

29& vuqj{k.k blds vUrxZr fuekZ.k dk;Z] e'khusa vkSj midj.kksa vkfn ds vuqj{k.k O;; dks vfHkfyf[kr fd;k tkrk gS A blesa ejEer lacaf/kr O;; Hkh lfEefyr gS A

30& fuos'k @ _.k lkoZtfud laLFkkvksa @ fuxeksa vkfn esa va'kiwath fofu;kstu vFkok _.k fn;s tkus dh O;oLFkk A

31& lgk;rk vuqnku& lkekU; osru

blesa ewy osru] eagxkbZ osru] vuqeU; eagxkbZ HkRrk ,oa vU; HkRrs ij O;; lfEefyr gS A 'kklu ds vkns'kksa ds vUrxZr vkmVlksflZax ls j[ks x;s f'k{kdksa @ dkfeZdksa dk ikfjJfed vkfn Hkh bl en esa lfEefyr gS A

32& C;kt @ ykHkka'k blds vUrxZr jkT; ljdkj }kjk fy;s x;s _.k ij C;kt dk Hkqxrku lfEefyr gS A

33& isa'ku @ vkuqrksf"kd @ vU; lsokfuo`fRr fgrykHk

isa'ku @ vkuqrksf"kd ,oa lsokfuofRr ds le; vodk'k ds udnhdj.k rFkk va'knk;h Hkfo"; fuf/k;ksa @ isa'ku fuf/k;ksa ds fy;s ljdkjh va'knku lfEefyr gS A blesa lekt lqj{kk ;kstukvksa ds v/khu nh tkus okyh isa'ku lfEefyr ugha gS A

34& voewY;u ewY; gzkl ds lEcU/k esa O;oLFkk A 35& iwthxr ifjlEifRr;ksa

ds ltu gsrq vuqnku iwathxr dk;ksZa ,oa ifjlEifRr;ksa ds vtZu gsrq lgk;d vuqnku ds :i esa /kujkf'k dh O;oLFkk dks blds vUrxZr oxhZd`r fd;k tkrk gS A

36& cV~Vk [kkrk @ gkfu;k

olwy u gksus okys cV~Vs [kkrs Mkys x;s _.k ds fy, O;oLFkk A gkfu;ksa esa O;kikj lEcU/kh gkfu;k Hkh lfEefyr gSa A

37& mpUr mpUr ls lEcfU/kr O;; oxhZd`r fd;k tkrk gS A 38& vUrfje lgk;rk 'kklu }kjk le; ij Lohd`r vUrfje lgk;rk dh O;oLFkk A 39& vkS"kf/k rFkk jlk;u fpfdRlky;ksa @ iz;ksx'kkykvksa vkfn ds fy, vkS"kf/k rFkk jlk;u gsrq

O;oLFkk] ftlesa :bZ] iV~Vh vkfn Hkh lfEefyr gSa A 40& vkS"k/kky; lEcU/kh

vko';d lTtk fpfdRlky;ksa vkfn esa lQkbZ ,oa lkt&lTtk gsrq O;oLFkk A

41& Hkkstu O;; fpfdRlky;ksa] dkjkxkjksa] x`gksa @ Nk=koklksa esa 'kklu dh vksj ls dh tkus okyh Hkkstu O;oLFkk lEcU/kh O;; A

42& vU; O;; ;g vof'k"V en gS A blesa ikfjrksf"kd vkSj iqjLdkj lEcU/kh O;; rFkk foosdk/khu dks"k ls O;; Hkh lfEefyr gSa A

43& lkexzh ,oa lEiwfrZ bl en ds vUrxZr [kk|kUu] cht] [kkn] jktdh; eqnz.kky;ksa ds fy, dkxt ,oa vU; eqnz.k lkexzh] [kfut vUos"k.k lEcU/kh lkexzh] iq"Vkgkj dk;Ze ds vUrxZr forfjr dh tkus okyh [kk| lkexzh vkfn ij O;; lfEefyr gS A

44& izf'k{k.k gsrq ;k=k ,oa vU; izklafxd O;;

blesa le; ij tkjh 'kklukns'kksa ds vUrxZr dkfeZdksa ds izf'k{k.k ls lEcfU/kr ;k=k O;;] 'kqYd rFkk vU; izklafxd O;; lfEefyr gSa A

45& vodk'k ;k=k O;; blds vUrxZr vodk'k ;k=k ls lEcfU/kr O;; oxhZd`r fd;k tkrk gS A

46& dEI;wVj gkMZos;j @ lkWVos;j dk ;

blds vUrxZr dEI;wVj gkMZos;j ,oa lkVos;j ds ; ls lEcfU/kr O;; oxhZd`r gksrk gS A

47& dEI;wVj vuqj{k.k @ rRlEcU/kh LVs'kujh dk ;

blds vUrxZr dEI;wVj ls lEcfU/kr vuqj{k.k ,oa dEI;wVj LVs'kujh] fizUVj fjcu @ dkVZfjt~ vkfn ij gksus okyk O;; lfEefyr gS A

4

ekud en fooj.k (1) (2)

48& vUrysZ[kk lae.k lesfdr fuf/k ls yksd ys[ks esa O;ofLFkr fuf/k;ksa rFkk dfri; fof'k"V ekeyksa esa yksd ys[ks ls lesfdr fuf/k esa lafer @ LFkkukUrfjr dh tkus okyh /kujkf'k dh O;oLFkk A

49& fpfdRlk O;; blds vUrxZr fpfdRlk lEcU/kh O;; oxhZd`r fd;k tkrk gS A 50& eagxkbZ osru eagxkbZ HkRrk dk va'k] ftls 'kklukns'k }kjk eagxkbZ osru ds :i esa

ekuk tk; A 51& onhZ O;; blds vUrxZr jkT; deZpkfj;ksa dh onhZ ij vuqeU; O;; gsrq O;oLFkk

dh tkrh gS A 52& iqujhf{kr osru dk

vo'ks"k jktdh; jktdh; deZpkfj;ksa ds iqujhf{kr osru ds vo'ks"k dk Hkqxrku A

53& iqujhf{kr osru dk vo'ks"k jkT; lgk;rk

jkT; dh Lok;Rr'kklh laLFkkvksa ,oa jkT; ls lgk;rk izkIr f'k{k.k laLFkkvksa vkfn ds deZpkfj;ksa @ f'k{kdksa ds iqujhf{kr osru ds vo'ks"k dk Hkqxrku A

fo"k; & lwph

i"B la[;k

1& ctV esa O;ofLFkr O;; dk ekud enokj fooj.k ldy I-III

2& ctV esa O;ofLFkr O;; dk ekud enokj fooj.k fucy IV-VI

3& ctV esa O;ofLFkr jktLo ys[ks ds O;; dk ekud enokj

fooj.k ldy

VII-VIII

4& ctV esa O;ofLFkr iwath ys[ks ds O;; dk ekud enokj

fooj.k ldy

IX

5& ctV esa O;ofLFkr jktLo ys[ks ds O;; dk ekud enokj

fooj.k fucy

X-XI

6& ctV esa O;ofLFkr iwath ys[ks ds O;; dk ekud enokj

fooj.k fucy

XII

7& vuqnkuokj O;ofLFkr O;; dk enokj fooj.k 1-169

2017-2018 ()

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 1533628.42 1843546.84 1660099.46 4399646.39 138.65

02 - 64356.01 66043.55 81945.55 81619.12 23.58

03 - 1718884.33 2490333.05 2243023.64 262098.94 -89.48

04 - 32804.56 46797.73 47691.20 37426.96 -20.02

05 - 3378.38 4647.84 4647.84 4773.05 2.69

06 - 135584.29 180213.68 180345.35 190736.75 5.84

07 - 109601.19 128787.83 137119.96 153210.01 18.96

08 - 24852.00 34845.65 36521.25 24037.59 -31.02

09 - 160100.16 157503.22 165055.00 212132.93 34.68

10 - / 5188.83 5300.50 5921.14 6282.62 18.53

11 - 9656.11 7185.86 7648.59 7154.68 -0.43

12 - 7897.39 9848.76 10615.17 9513.96 -3.40

1002.23 1770.00 1770.00 1004.00 -43.28

13 - 4787.02 6155.04 6163.04 6197.33 0.69

14 - 9302.25 5822.52 6485.92 6002.51 3.09

28667.69 6507.32 6507.32 7796.13 19.81

15 - 36682.33 44597.45 44806.39 44649.58 0.12

3.30 4.00 4.00 0.00 -100.00

16 - 58164.18 89548.26 93647.49 96664.14 7.95

423.41 946.00 946.00 926.00 -2.11

17 - , - 9734.37 11245.09 12278.95 13172.12 17.14

18 - 10113.30 7434.53 9463.43 8799.99 18.37

19 - , 10792.06 30739.88 58094.88 28335.58 -7.82

20 - - ( ) 3499100.64 3576926.26 3365744.07 6437466.89 79.97

3291.28 0.00 0.00 0.00 0.00

21 - 489825.75 480626.37 481671.37 502146.77 4.48

22 - / 1143.06 826.99 1626.99 881.42 6.58

23 - 3781.03 2733.21 5548.68 2494.21 -8.74

24 -

3644431.07 4999163.25 5090999.19 4094627.29 -18.09

2017-2018 ()

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

25 -

6017.28 19241.47 19262.54 5630.04 -70.74

26 - / 40552.67 12188.09 12293.79 10698.53 -12.22

90213.01 171477.92 199569.28 122417.05 -28.61

27 - 769134.49 878286.65 906563.49 1006001.32 14.54

28 - 1014026.59 1068750.00 1068750.00 1157812.50 8.33

29 - 425160.33 434489.95 535021.72 503649.96 15.92

30 - / 4775756.35 3442654.10 3670774.43 3203809.69 -6.94

31 - - () 3991482.28 4465797.04 4175630.02 5675578.65 27.09

32 - / 2194070.07 2799306.94 2803820.43 3387129.52 21.00

33 - // 2339108.46 2763605.46 2767626.83 3569923.59 29.18

35 - 246375.54 412890.94 426765.94 877494.42 112.52

63.13 0.00 0.00 0.00 0.00

36 - / 0.00 0.00 0.00 0.20 0.00

37 - 11303.21 0.00 0.00 0.00 0.00

261219.02 0.00 0.00 0.00 0.00

38 - 0.09 0.00 0.00 0.00 0.00

39 - 56919.43 67293.31 67293.31 69510.25 3.29

40 - 4515.02 5975.99 5975.99 5974.24 -0.03

41 - 22854.40 26472.93 26472.93 26474.93 0.01

42 - 838773.10 1253551.57 1075842.98 1114014.45 -11.13

472769.35 635532.89 459023.70 473004.25 -25.57

43 - 251191.13 344578.75 369795.56 320888.13 -6.88

776167.35 801149.40 951149.40 1230740.00 53.62

44 - 7105.94 18871.39 19199.31 16250.80 -13.89

0.00 3.00 3.00 0.00 -100.00

45 - 567.58 2084.39 2114.39 2153.60 3.32

46 - / 8513.31 11360.24 22422.16 22835.80 101.02

3156.25 24444.62 25444.62 12960.53 -46.98

47 - / 4946.77 5755.18 5841.30 6149.65 6.85

8.10 30.05 30.05 30.00 -0.17

48 - 1208643.53 1706812.33 1806812.33 1536322.60 -9.99

2017-2018 ()

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

350000.00 420000.00 440000.00 81500.00 -80.60

49 - 50023.28 41420.33 41428.33 51441.24 24.19

50 -

51 - 3409.33 5639.33 5641.34 5512.63 -2.25

52 - () 0.00 0.00 0.00 281144.26 0.00

53 - ( ) 0.00 0.00 0.00 308844.79 0.00

: 31841223.03 36079764.94 35676961.04 41725694.58 15.65

-

2017-2018 ()

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 1533628.42 1843543.84 1660096.46 4399638.69 138.65

02 - 64356.01 66043.55 81945.55 81619.12 23.58

03 - 1718884.33 2490328.97 2243019.56 262098.48 -89.48

04 - 32804.56 46797.73 47691.20 37426.96 -20.02

05 - 3378.38 4647.84 4647.84 4773.05 2.69

06 - 135584.29 180213.08 180344.75 190736.15 5.84

07 - 109601.19 128787.83 137119.96 153210.01 18.96

08 - 24852.00 34845.65 36521.25 24037.59 -31.02

09 - 160100.16 157503.22 165055.00 212132.93 34.68

10 - / 5188.83 5300.50 5921.14 6282.62 18.53

11 - 9656.11 7185.86 7648.59 7154.68 -0.43

12 - 7897.39 9848.76 10615.17 9513.96 -3.40

1002.23 1770.00 1770.00 1004.00 -43.28

13 - 4787.02 6155.04 6163.04 6197.33 0.69

14 - 9302.25 5822.52 6485.92 6002.51 3.09

28667.69 6507.32 6507.32 7796.13 19.81

15 - 36682.33 44597.45 44806.39 44649.58 0.12

3.30 4.00 4.00 0.00 -100.00

16 - 58164.18 89548.26 93647.49 96664.14 7.95

423.41 946.00 946.00 926.00 -2.11

17 - , - 9734.37 11245.09 12278.95 13172.12 17.14

18 - 10113.30 7434.53 9463.43 8799.99 18.37

19 - , 10792.06 30739.88 58094.88 28335.58 -7.82

20 - - ( ) 3499100.64 3576916.26 3365734.07 6437456.89 79.97

3291.28 0.00 0.00 0.00 0.00

21 - 489825.75 480626.37 481671.37 502146.77 4.48

22 - / 1143.06 826.99 1626.99 881.42 6.58

23 - 3781.03 2733.21 5548.68 2494.21 -8.74

24 - 3444123.27 4763663.25 4840349.19 3990940.84 -16.22

25 - 6017.28 19241.47 19262.54 5630.04 -70.74

2017-2018 ()

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

26 - / 40552.67 12188.09 12293.79 10698.53 -12.22

88205.24 168477.92 196569.28 121217.05 -28.05

27 - 769134.46 878286.65 906563.49 1006001.32 14.54

28 - 1014026.59 1068750.00 1068750.00 1157812.50 8.33

29 - 325160.33 284489.95 285021.72 353649.96 24.31

30 - / 4725626.69 3380154.10 3608274.43 3188809.69 -5.66

31 - - () 3991482.28 4465797.04 4175630.02 4146078.65 -7.16

32 - / 2194070.07 2799306.94 2803820.43 3387129.52 21.00

33 - // 2339108.46 2763605.46 2767626.83 3569923.59 29.18

35 - 212915.21 350390.94 364265.94 862494.42 146.15

63.13 0.00 0.00 0.00 0.00

36 - / 0.00 0.00 0.00 0.20 0.00

37 - -2288.83 0.00 0.00 0.00 0.00

3563.39 0.00 0.00 0.00 0.00

38 - 0.09 0.00 0.00 0.00 0.00

39 - 56919.43 67293.31 67293.31 69510.25 3.29

40 - 4515.02 5975.99 5975.99 5974.24 -0.03

41 - 22854.40 26472.93 26472.93 26474.93 0.01

42 - 838288.05 1245081.92 1067373.33 1109647.10 -10.88

418144.53 572782.39 396273.20 343284.14 -40.07

43 - 244289.77 344178.75 369395.56 320888.13 -6.77

49043.34 0.00 0.00 10.00 0.00

44 - 7105.94 18871.39 19199.31 16250.80 -13.89

0.00 3.00 3.00 0.00 -100.00

45 - 567.58 2084.39 2114.39 2153.60 3.32

46 - / 8513.31 11360.24 22422.16 22835.80 101.02

3156.25 24444.62 25444.62 12960.53 -46.98

47 - / 4946.77 5755.18 5841.30 6149.65 6.85

8.10 30.05 30.05 30.00 -0.17

48 - 1208643.53 1706812.33 1806812.33 1536322.60 -9.99

350000.00 420000.00 440000.00 81500.00 -80.60

2017-2018 ()

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

49 - 50023.28 41420.33 41428.33 51441.24 24.19

51 - 3409.33 5639.33 5641.34 5512.63 -2.25

52 - () 0.00 0.00 0.00 281143.80 0.00

53 - ( ) 0.00 0.00 0.00 228344.79 0.00

: 30394934.53 34693477.71 34025523.81 38465971.45 10.87

( ) 2017-2018 ()

% 4399646.39 13.5401- 81619.12 0.2502- 262098.94 0.8103- 37426.96 0.1204- 4773.05 0.0105- 190736.75 0.5906- 153210.01 0.4707- 24037.59 0.0708- 212132.93 0.6509- / 6282.62 0.0210- 7154.68 0.0211- 9513.96 0.0312- 6197.33 0.0213- 6002.51 0.0214- 44649.58 0.1415- 96664.14 0.3016-, - 13172.12 0.0417- 8799.99 0.0318-, 28335.58 0.0919- - ( ) 6437466.89 19.8120- 502146.77 1.5521- / 881.42 0.0022- 2494.21 0.0123- / 10698.53 0.0326- 1006001.32 3.1027- 1157812.50 3.5628- 503649.96 1.5529- - () 5675578.65 17.4731-/ 3387129.52 10.4232-// 3569923.59 10.9933- 877494.42 2.7035- / 0.20 0.0036- 69510.25 0.2139- 5974.24 0.0240- 26474.93 0.0841- 1114014.45 3.4342- 320888.13 0.9943- 16250.80 0.0544- 2153.60 0.0145- / 22835.80 0.0746- / 6149.65 0.0247- 1536322.60 4.7348- 51441.24 0.1649- 5512.63 0.0251-

( ) 2017-2018 ()

% () 281144.26 0.8752- ( ) 308844.79 0.9553-

32491249.60

( ) 2017-2018 ()

%

1004.00 0.0112- 7796.13 0.0814- 926.00 0.0116- 4094627.29 44.3424- 5630.04 0.0625- / 122417.05 1.3326-/ 3203809.69 34.6930- 473004.25 5.1242- 1230740.00 13.3343- / 12960.53 0.1446- / 30.00 0.0047- 81500.00 0.8848-

9234444.98

( ) 2017-2018 ()

%01- 4399638.69 14.3302- 81619.12 0.2703- 262098.48 0.8504- 37426.96 0.1205- 4773.05 0.0206- 190736.15 0.6207- 153210.01 0.5008- 24037.59 0.0809- 212132.93 0.6910- / 6282.62 0.0211- 7154.68 0.0212- 9513.96 0.0313- 6197.33 0.0214- 6002.51 0.0215- 44649.58 0.1516- 96664.14 0.3117- , - 13172.12 0.0418- 8799.99 0.0319- , 28335.58 0.0920- - ( ) 6437456.89 20.9621- 502146.77 1.6422- / 881.42 0.0023- 2494.21 0.0126- / 10698.53 0.0327- 1006001.32 3.2828- 1157812.50 3.7729- 353649.96 1.1531- - () 4146078.65 13.5032- / 3387129.52 11.0333- // 3569923.59 11.6235- 862494.42 2.8136- / 0.20 0.0039- 69510.25 0.2340- 5974.24 0.0241- 26474.93 0.0942- 1109647.10 3.6243- 320888.13 1.0444- 16250.80 0.0545- 2153.60 0.0146- / 22835.80 0.0747- / 6149.65 0.0248- 1536322.60 5.0049- 51441.24 0.1751- 5512.63 0.02

( ) 2017-2018 ()

%52- () 281143.80 0.9253- ( ) 228344.79 0.75

30711863.03

( ) 2017-2018 ()

% 1004.00 0.0112- 7796.13 0.1014- 926.00 0.0116- 3990940.84 51.4724- 5630.04 0.0725- / 121217.05 1.5626-/ 3188809.69 41.1230- 343284.14 4.4342- 10.00 0.0043- / 12960.53 0.1746- / 30.00 0.0047- 81500.00 1.0548-

7754108.42

: - 001 1

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 6015.74 6185.00 5566.50 16108.76 160.4503 - 6811.65 8411.60 7570.44 966.53 -88.5104 - 25.02 26.00 26.00 26.00 0.0005 - 21.04 26.00 26.00 26.00 0.0006 - 597.48 655.00 655.00 625.00 -4.5808 - 111.09 160.00 160.00 160.00 0.0009 - 27.60 26.00 26.00 26.00 0.0010 - / 15.12 24.00 24.00 24.00 0.0011 - 23.45 40.00 40.00 40.00 0.0012 - 22.72 30.00 30.00 30.00 0.0013 - 63.45 70.00 70.00 70.00 0.0014 - 34.09 38.00 38.00 38.00 0.0015 -

536.49 600.00 600.00 600.00 0.00

16 -

3.98 25.00 25.00 25.00 0.00

17 - , - 24.04 21.00 21.00 21.00 0.0018 - 1.00 2.00 2.00 2.00 0.0019 - , 221.60 230.00 230.00 230.00 0.0023 - 5.00 5.00 5.00 5.00 0.0024 - 155.12 94.39 80.71 19.87 -78.9525 - 48.15 50.00 50.00 50.00 0.0029 - 24.19 35.00 35.00 35.00 0.0039 - 2.94 3.00 3.00 3.00 0.0042 - 3.25 20.50 14.76 20.50 0.0044 - 3.01 13.00 13.00 13.00 0.0045 - 0.14 2.50 2.50 2.50 0.0046 - / 3.84 13.00 13.00 13.00 0.0047 - /

22.73 41.00 41.00 41.00 0.00

: - 001 2

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

49 - 173.03 130.00 130.00 78.00 -40.0051 - 25.25 26.50 26.50 26.50 0.0052 - () 0.00 0.00 0.00 971.53 0.00

: 15022.21 17003.49 15524.41 20297.19 19.37

: - 002 3

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 1792.36 2105.55 1895.00 4038.04 91.7802 - 2.85 3.30 3.30 3.30 0.0003 - 1981.33 2863.55 2577.20 242.28 -91.5404 - 14.08 17.49 17.49 17.49 0.0005 - 3.88 8.15 8.15 8.15 0.0006 - 227.24 257.78 257.78 170.19 -33.9807 - 0.02 0.15 0.15 0.15 0.0008 - 12.83 14.69 14.69 14.69 0.0009 - 50.31 45.50 45.50 45.50 0.0010 - / 16.25 9.00 9.00 9.00 0.0011 - 6.35 7.70 7.70 7.70 0.0012 - 4.50 5.94 5.94 5.94 0.0013 - 3.86 4.56 4.56 4.56 0.0014 - 0.00 25.00 25.00 25.00 0.0015 -

10.02 11.65 11.65 11.65 0.00

16 -

19.42 35.23 35.23 35.23 0.00

17 - , - 32.56 24.00 24.00 24.00 0.0019 - , 0.00 0.22 0.22 0.22 0.0020 - - ( ) 307.48 439.60 385.12 3017.00 586.3124 - 88000.00 81500.00 61132.50 12454.00 -84.7226 - / 5.04 5.78 5.78 5.78 0.0030 - / 62916.57 122760.01 152760.01 30044.04 -75.5331 - - () 11634.02 13110.00 10528.00 13380.42 2.0632 - / 167.61 123.89 123.89 91.78 -25.9242 - 54100.00 77401.05 55728.76 62401.05 -19.3844 - 0.55 10.00 10.00 10.00 0.0045 - 0.33 6.11 6.11 6.11 0.0046 - / 9.97 20.00 20.00 20.00 0.00

: - 002 4

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

47 - /

9.74 10.17 10.17 10.17 0.00

49 - 67.00 50.13 50.13 30.08 -40.0051 - 0.17 0.91 0.91 0.91 0.0052 - () 0.00 0.00 0.00 243.54 0.0053 - ( ) 0.00 0.00 0.00 7.19 0.00

: 221396.34 300877.11 285703.94 126385.16 -57.99

: - ( )003 5

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 4123.70 5211.17 4690.06 10794.53 107.1402 - 20.08 18.50 18.50 18.50 0.0003 - 4653.83 7087.19 6378.47 647.67 -90.8604 - 54.36 55.45 55.45 40.50 -26.9605 - 15.51 15.70 15.70 7.50 -52.2306 - 445.69 624.11 624.11 684.67 9.7007 - 3.69 4.50 16.25 15.75 250.0008 - 67.97 64.70 64.70 64.50 -0.3109 - 74.41 81.70 81.70 107.20 31.2110 - / 13.70 15.00 15.00 15.00 0.0011 - 39.26 41.50 41.50 43.00 3.6112 - 104.83 32.40 32.40 32.40 0.0013 - 24.02 32.60 32.60 32.60 0.0014 - 60.49 66.00 66.00 0.01 -99.9815 -

97.56 95.00 95.00 95.00 0.00

16 -

208.26 368.70 368.70 468.70 27.12

17 - , - 20.04 38.44 38.44 30.44 -20.8119 - , 100.00 100.00 100.00 100.00 0.0020 - - ( ) 235.75 5733.00 4902.88 925.50 -83.8622 - / 0.50 0.50 0.50 0.50 0.0024 - 6680.07 8600.01 12865.26 2600.01 -69.7727 - 2509.96 2536.06 2636.06 2536.00 0.0029 - 139.98 140.00 140.00 140.00 0.0030 - / 0.00 500.00 505.00 0.00 -100.0042 - 6458.56 9850.20 7452.14 2345.15 -76.1944 - 38.48 47.87 47.87 47.37 -1.0445 - 2.53 11.00 11.00 11.00 0.0046 - / 25.99 11.20 11.20 11.20 0.00

: - ( )003 6

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

47 - /

35.29 39.10 39.10 38.60 -1.28

49 - 133.13 90.00 90.00 54.00 -40.0051 - 3.01 7.00 7.00 7.00 0.0052 - () 0.00 0.00 0.00 807.73 0.00

: 26390.65 41518.60 41442.59 22722.03 -45.27

: - ( )004 7

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 818.33 1078.00 970.20 2629.17 143.8902 - 157.06 125.00 125.00 125.00 0.0003 - 915.45 1466.08 1319.47 157.75 -89.2404 - 11.29 17.75 17.75 17.75 0.0005 - 0.40 2.00 2.00 2.25 12.5006 - 94.67 120.96 120.96 120.96 0.0007 - 0.15 0.15 0.15 0.15 0.0008 - 6.41 7.92 7.92 7.92 0.0009 - 55.34 35.00 35.00 35.00 0.0010 - / 1.00 50.00 50.00 50.00 0.0011 - 5.18 6.05 6.05 6.05 0.0012 - 54.57 67.60 67.60 50.10 -25.8913 - 7.22 8.52 8.52 8.52 0.0014 - 29.40 30.00 30.00 30.00 0.0015 -

106.40 109.50 109.50 109.50 0.00

16 -

1.44 70.00 70.00 70.00 0.00

17 - , - 62.18 32.65 32.65 32.65 0.0018 - 19.00 19.00 19.00 19.00 0.0024 - 500.00 500.00 427.50 100.00 -80.0025 - 4.99 5.00 5.00 5.00 0.0026 - / 181.53 204.00 204.00 204.00 0.0029 - 3.97 4.00 4.00 4.00 0.0042 - 0.00 27.00 19.44 27.00 0.0043 - 20.57 21.00 21.00 21.00 0.0044 - 0.57 1.25 1.25 1.25 0.0045 - 0.73 1.50 1.50 1.50 0.0046 - / 22.49 5.00 5.00 5.00 0.0047 - / 6.99 7.50 7.50 7.55 0.67

: - ( )004 8

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

49 - 39.91 19.50 19.50 11.70 -40.0051 - 0.54 1.50 1.50 1.50 0.0052 - () 0.00 0.00 0.00 167.09 0.00

: 3127.78 4043.43 3708.96 4028.36 -0.37

: - ( )005 9

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 35.74 13.93 12.54 37.70 170.6402 - 0.28 0.06 0.06 0.06 0.0003 - 49.45 18.94 17.05 2.26 -88.0704 - 0.67 0.30 0.30 0.30 0.0005 - 0.00 0.15 0.15 0.15 0.0006 - 4.00 1.60 1.60 1.76 10.0007 - 0.42 0.10 0.10 0.10 0.0008 - 1.34 0.28 0.28 0.28 0.0011 - 1.76 0.20 0.20 0.20 0.0012 - 0.82 0.30 0.30 0.30 0.0013 - 0.55 0.30 0.30 0.30 0.0015 -

2.53 1.50 1.50 1.50 0.00

16 -

0.13 2.50 2.50 1.00 -60.00

20 - - ( ) 156.80 140.55 1290.45 2360.57 1579.5227 - 7554.82 4700.00 4700.00 2900.00 -38.3030 - / 1000.00 1000.00 1000.00 0.00 -100.0031 - - () 4134.95 4522.00 3617.60 3938.73 -12.9035 - 120.42 158.69 158.69 100.00 -36.9842 - 103.05 103.10 124.58 103.10 0.0044 - 75.04 100.20 100.20 100.20 0.0045 - 0.00 0.15 0.15 0.15 0.0046 - / 0.00 0.60 0.60 0.60 0.0047 - /

0.69 0.42 0.42 0.42 0.00

49 - 1.24 1.25 1.25 0.75 -40.0051 - 0.01 0.02 0.02 0.02 0.0052 - () 0.00 0.00 0.00 2.56 0.0053 - ( ) 0.00 0.00 0.00 217.26 0.00

: - ( )005 10

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

: 13244.71 10767.14 11030.84 9770.27 -9.26

: - ( )006 11

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 716.02 950.00 855.00 2146.08 125.9002 - 0.28 0.50 0.50 0.50 0.0003 - 819.61 1292.00 1162.80 128.76 -90.0304 - 9.65 13.00 13.00 13.00 0.0005 - 1.06 2.50 2.50 2.50 0.0006 - 81.62 110.00 110.00 114.00 3.6407 - 4.39 5.30 5.30 2.21 -58.3008 - 9.48 11.00 11.00 11.00 0.0009 - 4.16 5.50 5.50 5.00 -9.0910 - / 0.03 0.05 0.05 0.05 0.0011 - 3.19 4.00 4.00 4.00 0.0012 - 3.97 5.00 5.00 5.00 0.0013 - 10.87 4.00 4.00 4.00 0.0014 - 0.00 0.00 0.00 7.00 0.0015 -

24.93 16.00 16.00 16.00 0.00

16 -

1.37 1.50 1.50 2.00 33.33

17 - , - 6.19 15.41 15.41 15.41 0.0019 - , 1.76 2.25 2.25 2.50 11.1120 - - ( ) 0.00 6500.00 5112.90 2700.00 -58.4621 - 4.69 6.58 6.58 6.58 0.0024 - 388.26 62.00 53.01 62.00 0.0027 - 18476.06 15700.00 15700.00 15500.01 -1.2729 - 2.99 3.50 3.50 3.50 0.0030 - / 2757.00 1000.00 1000.00 500.00 -50.0035 - 0.00 1000.00 1000.00 1000.00 0.0042 - 19.00 9.50 6.84 9.50 0.0044 - 0.02 1.00 1.00 1.00 0.0045 - 0.09 0.80 0.80 0.80 0.00

: - ( )006 12

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

46 - / 4.00 4.00 4.00 4.00 0.0047 - /

5.14 6.00 6.00 6.00 0.00

49 - 52.29 32.00 32.00 21.00 -34.3851 - 0.09 0.80 0.80 0.80 0.0052 - () 0.00 0.00 0.00 147.25 0.00

: 23408.21 26764.19 25141.24 22441.45 -16.15

: - ( )007 13

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 18.88 67.00 60.30 113.10 68.8103 - 29.26 83.10 82.01 6.79 -91.8304 - 3.47 11.50 11.50 0.00 -100.0006 - 0.29 11.00 11.00 0.00 -100.0008 - 0.57 14.56 14.56 0.00 -100.0011 - 0.24 0.50 0.50 0.00 -100.0012 - 0.84 2.00 2.00 0.00 -100.0015 -

5.36 11.58 11.58 0.00 -100.00

16 -

459.69 1357.14 1357.14 868.99 -35.97

20 - - ( ) 541.92 93277.62 73372.18 14607.74 -84.3423 - 5.00 5.00 5.00 5.00 0.0024 - 233437.4 465400.00 575065.36 87500.00 -81.2026 - / 0.00 0.00 4392.00 0.00 0.0027 - 405.93 0.00 0.00 81280.00 0.0030 - / 27756.41 42325.07 49777.07 29473.07 -30.3631 - - () 100.80 110.88 88.70 110.88 0.0042 - 13120.45 19465.95 14447.49 16301.17 -16.26

50000.00 62500.00 45000.00 68974.04 10.3647 - /

26.57 1.00 1.00 0.00 -100.00

53 - ( ) 0.00 0.00 0.00 7.25 0.00 : 325913.12 684643.90 763699.39 299248.03 -56.29

: - ( )008 14

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 4672.80 5015.03 4513.53 11896.34 137.2102 - 12.20 12.90 32.90 32.90 155.0403 - 5157.23 6820.44 6138.40 713.78 -89.5304 - 17.98 15.90 15.90 15.90 0.0005 - 2.10 4.10 4.10 4.10 0.0006 - 569.68 569.76 569.76 596.22 4.6407 - 1.65 1.65 1.65 1.65 0.0008 - 66.76 67.10 82.10 71.10 5.9609 - 233.87 269.60 269.60 269.60 0.0010 - / 4.50 5.25 5.25 5.25 0.0011 - 0.79 1.70 1.70 1.70 0.0012 - 4.07 5.70 5.70 5.70 0.0013 - 4.43 4.38 4.38 4.38 0.0015 -

8.15 7.10 7.10 7.10 0.00

16 -

4.24 5.05 5.05 5.05 0.00

19 - , 0.00 0.30 0.30 0.30 0.0022 - / 0.20 0.20 0.20 0.20 0.0024 - 300.00 500.00 427.50 572.57 14.5125 - 4.72 4.75 4.75 4.75 0.0026 - / 522.26 329.20 729.20 329.20 0.0029 - 109.37 44.00 44.00 125.75 185.8039 - 1.65 2.05 2.05 2.05 0.0040 - 0.18 0.30 0.30 0.30 0.0042 - 39.28 10.40 32.69 27.45 163.9443 - 3488.96 3093.50 3093.50 3093.50 0.0044 - 1.99 6.00 6.00 6.00 0.0045 - 13.17 16.00 16.00 16.00 0.0046 - / 2.54 2.10 2.10 3.60 71.43

: - ( )008 15

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

47 - /

5.64 6.60 6.60 6.60 0.00

49 - 122.53 67.80 67.80 46.20 -31.8651 - 0.79 3.20 3.20 3.20 0.0052 - () 0.00 0.00 0.00 716.26 0.00

: 15373.73 16892.06 16093.31 18584.70 10.02

: - 009 16

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 890.14 930.84 837.76 2261.60 142.9602 - 0.70 0.90 0.90 1.00 11.1103 - 1030.96 1265.94 1139.35 135.70 -89.2804 - 17.05 20.00 20.00 20.00 0.0005 - 2.08 5.00 5.00 5.00 0.0006 - 104.22 111.70 111.70 106.00 -5.1007 - 0.32 1.00 1.00 1.00 0.0008 - 13.94 15.00 15.00 15.00 0.0009 - 10.44 13.50 13.50 15.00 11.1110 - / 11.63 1.16 1.16 15.00 1193.1011 - 5.39 6.00 6.00 7.00 16.6712 - 7.80 8.00 8.00 8.00 0.0013 - 4.06 8.00 8.00 8.00 0.0014 - 0.00 17.00 17.00 0.00 -100.0015 -

8.75 12.00 12.00 13.00 8.33

16 -

0.09 1.00 1.00 1.00 0.00

17 - , - 20.99 23.00 23.00 25.00 8.7018 - 0.00 0.50 0.50 0.50 0.0020 - - ( ) 1672188. 814349.34 871957.16 158783.26 -80.5026 - / 0.82 1.00 1.00 1.00 0.0027 - 520000.0 567300.00 567300.00 526000.00 -7.2829 - 0.00 15.00 15.00 15.00 0.0030 - / 2443580. 1438550.91 1552803.4 593402.09 -58.7531 - - () 106.25 0.00 106.25 173.10 0.0032 - / 3846.39 400817.67 405718.50 466640.70 16.4233 - // 180000.0 60000.00 60000.00 25000.00 -58.3344 - 0.00 0.25 0.25 0.25 0.0045 - 0.33 0.50 0.50 0.50 0.00

: - 009 17

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

46 - / 4.96 10.00 10.00 10.00 0.0047 - /

4.99 8.00 8.00 8.00 0.00

49 - 19.90 20.00 20.00 12.00 -40.0051 - 0.23 1.00 1.00 1.00 0.0052 - () 0.00 0.00 0.00 136.40 0.0053 - ( ) 0.00 0.00 0.00 9.55 0.00

: 4821881.0 3283514.21 3460161.9 1772830.65 -46.01

: - ( )010 18

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 6544.61 7135.32 6421.79 17981.29 152.0002 - 1390.12 1722.66 1722.66 1804.52 4.7503 - 7256.36 9704.04 8733.63 1078.88 -88.8804 - 101.95 134.10 134.10 130.10 -2.9805 - 12.68 13.35 13.35 13.40 0.3706 - 556.96 663.67 663.67 695.69 4.8207 - 0.94 1.30 1.30 3.80 192.3108 - 63.23 99.75 99.75 115.40 15.6909 - 371.26 339.30 339.30 384.20 13.2310 - / 9.04 14.37 14.37 15.42 7.3111 - 35.02 62.85 62.85 73.60 17.1012 - 26.50 50.50 50.50 50.50 0.0013 - 18.75 26.40 26.40 26.99 2.2314 - 24.52 0.02 0.02 15.23 76050.0015 -

218.65 239.08 239.08 292.87 22.50

16 -

53.61 173.53 173.53 156.43 -9.85

17 - , - 51.13 47.16 47.16 67.65 43.4518 - 8.50 25.05 53.95 25.05 0.0019 - , 0.00 21.00 21.00 21.00 0.0020 - - ( ) 124.81 235.00 184.86 220.00 -6.3821 - 2.13 3.70 3.70 3.70 0.0022 - / 0.70 0.70 0.70 1.25 78.5724 - 584.94 875.01 2030.63 847.32 -3.1625 - 0.00 20.00 20.00 10.00 -50.0026 - / 56.97 267.01 267.01 184.35 -30.9627 - 6097.17 9688.25 12542.40 12868.07 32.8229 - 224.50 321.70 321.70 321.20 -0.1642 - 672.77 872.96 790.65 1236.00 41.59

: - ( )010 19

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

149.74 150.00 108.00 170.00 13.3343 - 812.02 907.60 907.60 996.10 9.75

272.85 300.00 300.00 330.00 10.0044 - 290.41 395.11 427.76 457.53 15.8045 - 1.02 6.55 6.55 6.55 0.0046 - / 19.00 65.80 95.30 55.30 -15.9647 - /

23.39 50.85 50.85 61.65 21.24

49 - 190.52 171.10 171.10 108.30 -36.7051 - 3.37 5.02 5.02 5.62 11.9552 - () 0.00 0.00 0.00 1139.15 0.00

: 26270.14 34809.81 37052.24 41974.11 20.58

: - ()011 20

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 26951.81 31464.47 28318.03 81397.03 158.7002 - 1928.73 2196.62 2196.62 2487.74 13.2503 - 30709.51 42791.68 38512.52 4883.84 -88.5904 - 271.56 344.61 344.61 437.65 27.0005 - 21.46 27.62 27.62 32.15 16.4006 - 2283.75 2883.65 2883.65 2813.65 -2.4307 - 334.39 473.48 473.48 487.48 2.9608 - 306.76 293.35 293.35 311.07 6.0409 - 452.27 523.80 523.80 602.48 15.0210 - / 120.99 74.01 74.01 78.11 5.5411 - 137.79 196.36 196.36 198.56 1.1212 - 60.91 99.76 99.76 114.83 15.1113 - 93.91 119.55 119.55 167.55 40.1514 - 77.40 86.00 86.00 86.00 0.0015 -

528.56 596.39 596.39 609.49 2.20

16 -

7246.91 9640.41 9640.41 13280.10 37.75

17 - , - 120.23 121.00 121.00 119.25 -1.4520 - - ( ) 25463.41 22869.79 19983.99 3259232.5 14151.2622 - / 1.50 1.50 1.50 1.50 0.0024 - 11561.64 31439.82 27083.52 24158.33 -23.1625 - 0.00 0.20 0.20 1.00 400.0026 - / 0.08 0.10 0.10 0.10 0.00

542.10 4205.78 5274.45 6344.45 50.8527 - 110350.7 164244.86 164244.86 158024.28 -3.7929 - 428.33 2161.55 2161.55 1707.71 -21.0030 - / 1000.00 1500.01 1500.01 0.00 -100.0031 - - () 14851.58 15948.84 13125.12 19540.31 22.5232 - / 110.00 0.00 0.00 0.00 0.00

: - ()011 21

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

35 - 1292.05 2900.00 2900.00 3780.00 30.3439 - 15.22 200.00 200.00 300.00 50.0042 - 30942.05 36740.24 26467.20 31852.79 -13.30

92.85 105.00 75.60 129.50 23.3343 - 3852.40 6596.28 6596.28 8713.55 32.10

23665.44 40410.00 40410.00 30410.00 -24.7544 - 836.90 2659.33 2659.33 2798.62 5.2445 - 5.80 17.65 17.65 17.65 0.0046 - / 113.44 835.43 2835.43 2975.27 256.1447 - /

260.80 945.59 945.59 860.51 -9.00

49 - 953.49 427.01 427.01 294.61 -31.0151 - 3.80 5.71 5.71 5.71 0.0052 - () 0.00 0.00 0.00 4954.43 0.0053 - ( ) 0.00 0.00 0.00 1077.84 0.00

: 297990.53 426147.45 401422.26 3665287.70 760.10

: - ( )012 22

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 5317.53 6761.80 6085.62 12912.90 90.9703 - 6031.37 9196.05 8276.44 774.77 -91.5704 - 11.58 8.42 8.42 8.42 0.0005 - 3.25 3.36 3.36 7.00 108.3306 - 478.97 544.40 544.40 544.40 0.0007 - 0.50 0.50 0.50 0.50 0.0008 - 3.40 2.25 2.25 2.25 0.0009 - 5.15 4.36 4.36 4.36 0.0010 - / 1.16 2.25 2.25 2.25 0.0011 - 1.15 1.86 1.86 1.86 0.0012 - 0.00 4.50 4.50 4.50 0.0013 - 3.26 3.71 3.71 3.71 0.0015 -

9.21 10.00 10.00 10.00 0.00

16 -

1.30 1.40 1.40 1.40 0.00

17 - , - 112.09 25.00 25.00 100.00 300.0019 - , 0.52 0.75 0.75 0.75 0.0027 - 20938.47 13972.48 13972.48 13972.48 0.0031 - - () 0.00 52.98 42.38 62.82 18.5742 - 1.21 2.00 1.44 1920.33 95916.5044 - 1.08 1.48 1.48 1.48 0.0045 - 0.45 3.50 3.50 3.50 0.0046 - / 1.20 1.75 1.75 1.75 0.0047 - /

0.99 1.23 1.23 1.23 0.00

49 - 85.64 46.00 46.00 30.00 -34.7851 - 0.58 0.00 0.00 0.00 0.0052 - () 0.00 0.00 0.00 1079.52 0.0053 - ( ) 0.00 0.00 0.00 3.46 0.00

: - ( )012 23

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

: 33010.06 30652.03 29045.08 31455.64 2.62

: - ( )013 24

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 53526.88 59747.81 53773.02 144221.01 141.3802 - 422.11 408.93 408.93 422.92 3.4203 - 60341.53 81257.03 73131.32 8653.27 -89.3504 - 476.39 498.56 498.56 498.22 -0.0705 - 42.32 47.55 47.55 54.00 13.5606 - 3521.54 4120.54 4120.54 4788.22 16.2007 - 4.04 17.27 17.27 1.11 -93.5708 - 209.90 207.65 207.65 219.85 5.8809 - 602.42 610.39 610.39 1640.05 168.6910 - / 109.31 100.26 100.26 179.60 79.1311 - 80.42 91.60 91.60 94.25 2.8912 - 51.46 43.31 43.31 42.90 -0.9513 - 42.15 46.64 46.64 47.19 1.1814 - 280.51 256.78 256.78 327.50 27.5415 -

482.92 500.93 500.93 505.84 0.98

16 -

204.98 338.71 338.71 235.52 -30.47

17 - , - 236.08 171.07 171.07 209.00 22.1718 - 57.15 63.10 63.10 60.40 -4.2819 - , 10.07 0.30 0.30 0.30 0.0020 - - ( ) 6133.18 8370.00 10352.17 23686.00 182.9921 - 22.92 26.00 26.00 61.00 134.6224 - 436229.8 673755.40 628882.60 997012.01 47.9825 - 361.20 441.00 441.00 0.00 -100.0026 - / 43.57 39.15 39.15 40.35 3.07

50.00 50.00 50.00 50.00 0.0027 - 20711.72 18727.01 34957.86 60916.92 225.2929 - 7708.41 8704.28 8704.28 5073.90 -41.7131 - - () 5639.01 11705.58 10558.24 13862.99 18.43

: - ( )013 25

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

37 - 833.71 0.00 0.00 0.00 0.00 4828.51 0.00 0.00 0.00 0.00

42 - 114.58 2734.36 2104.40 630.51 -76.94 412877.3 447105.00 321915.60 307560.00 -31.21

43 - 20.39 5.50 5.50 15.50 181.8244 - 34.34 92.64 92.64 70.40 -24.0145 - 5.94 14.50 14.50 14.50 0.0046 - / 160.08 131.35 131.35 67.57 -48.5647 - /

43.52 40.14 40.14 36.58 -8.87

49 - 1142.07 815.00 815.00 514.80 -36.8351 - 14.54 17.41 17.41 19.63 12.7552 - () 0.00 0.00 0.00 9538.61 0.0053 - ( ) 0.00 0.00 0.00 765.55 0.00

: 1017677.0 1321302.75 1153575.7 1582137.97 19.74

: - ( )014 26

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 71497.65 75585.95 68055.21 195860.90 159.1202 - 1530.08 2335.00 3607.00 2301.50 -1.4303 - 80794.98 102796.88 92555.08 11751.66 -88.5704 - 16.83 11.90 11.90 29.31 146.3005 - 3.26 2.71 2.71 10.16 274.9106 - 3728.57 7558.54 7558.54 9070.52 20.0007 - 0.00 0.02 0.02 0.02 0.0008 - 66.13 119.70 119.70 128.25 7.1409 - 65.55 33.30 33.30 65.57 96.9110 - / 3.29 2.39 2.39 3.65 52.7211 - 16.04 8.70 8.70 14.25 63.7912 - 11.91 7.30 7.30 9.31 27.5313 - 18.28 23.15 23.15 28.65 23.7614 - 32.68 28.50 28.50 228.50 701.7515 -

60.37 61.50 61.50 67.70 10.08

16 -

80.03 172.40 172.40 193.10 12.01

17 - , - 34.21 30.30 30.30 38.50 27.0619 - , 116.32 0.10 0.10 7.60 7500.0020 - - ( ) 306962.9 670189.77 678890.37 970463.02 44.8024 - 48217.09 48734.47 42009.97 22333.67 -54.1725 - 0.00 20.00 20.00 0.00 -100.0026 - / 10.05 0.00 0.00 0.00 0.0029 - 13.40 2.30 2.30 2.30 0.0035 - 0.00 0.00 750.00 0.00 0.0042 - 38021.20 10687.01 8645.05 2877.01 -73.0844 - 3.11 3.40 3.40 8.85 160.2945 - 0.25 1.45 1.45 9.30 541.3846 - / 550.76 40.91 40.91 39.54 -3.35

: - ( )014 27

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

47 - /

9.26 43.90 43.90 44.70 1.82

49 - 264.86 267.00 267.00 169.35 -36.5751 - 1.27 0.95 0.95 1.50 57.8952 - () 0.00 0.00 0.00 12052.66 0.00

: 552130.34 918769.50 902953.10 1227811.05 33.64

: - ()015 28

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 24645.58 29435.99 26492.39 72822.36 147.3902 - 489.77 720.07 720.07 851.14 18.2003 - 28239.18 40032.95 36029.65 4368.94 -89.0904 - 268.01 424.10 424.10 281.74 -33.5705 - 10.36 7.00 7.00 8.50 21.4306 - 1261.54 1656.85 1656.85 2000.52 20.7407 - 3.52 64.00 64.00 464.50 625.7808 - 31.59 29.54 29.54 42.86 45.0909 - 305.71 302.63 302.63 537.01 77.4510 - / 7.17 10.50 10.50 11.68 11.2411 - 57.08 94.51 94.51 131.30 38.9312 - 102.29 38.25 38.25 86.16 125.2513 - 22.52 20.05 20.05 26.01 29.7314 - 14.72 23.00 23.00 22.00 -4.35

0.00 3300.00 3300.00 1027.00 -68.8815 -

594.57 778.64 778.64 1030.54 32.35

16 -

51.53 56.00 56.00 1269.45 2166.88

17 - , - 20.23 20.30 71.66 26.68 31.4318 - 18.44 161.30 161.30 76.00 -52.8819 - , 28.47 36.90 36.90 32.90 -10.8420 - - ( ) 1191.92 1930.00 1897.30 3471.00 79.8421 - 124.07 50.00 50.00 21.98 -56.0424 - 6647.60 14227.46 19672.66 12654.10 -11.0626 - / 461.54 2078.01 2078.01 2192.30 5.50

10.25 10.00 10.00 50.00 400.0027 - 2799.50 6300.00 6300.00 11971.60 90.0329 - 279.62 162.75 162.75 261.12 60.4431 - - () 2691.78 3309.19 2647.35 3923.54 18.56

: - ()015 29

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

35 - 0.00 516.00 516.00 516.00 0.0039 - 463.29 1105.00 1105.00 1558.94 41.0840 - 10.15 6.00 6.00 6.00 0.0042 - 947.85 3770.97 2715.10 3040.04 -19.3843 - 6033.26 12703.17 12703.17 13138.20 3.4244 - 4.40 209.11 209.11 77.55 -62.9145 - 2.74 0.70 0.70 1.50 114.2946 - / 17.43 23.00 23.00 133.90 482.1747 - /

17.79 27.80 27.80 61.50 121.22

49 - 626.95 598.50 598.50 359.68 -39.9051 - 19.07 0.50 0.50 2.00 300.0052 - () 0.00 0.00 0.00 4716.01 0.0053 - ( ) 0.00 0.00 0.00 216.42 0.00

: 78521.49 124240.74 121039.99 143490.67 15.49

: - ( )016 30

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 780.38 900.00 810.00 2115.56 135.0603 - 884.26 1224.00 1101.60 126.93 -89.6304 - 9.46 10.00 10.00 10.00 0.0005 - 6.32 6.00 6.00 6.00 0.0006 - 83.82 100.00 100.00 120.00 20.0008 - 3.53 3.00 3.00 5.00 66.6709 - 2.27 2.50 2.50 4.00 60.0010 - / 0.05 0.75 0.75 1.00 33.3311 - 1.41 1.50 1.50 1.50 0.0012 - 1.00 1.00 1.00 1.00 0.0013 - 1.74 2.00 2.00 2.00 0.0014 - 0.00 8.50 8.50 28.00 229.4115 -

6.85 5.00 5.00 8.00 60.00

16 -

67.84 72.00 72.00 72.00 0.00

17 - , - 17.34 10.00 10.00 10.00 0.0020 - - ( ) 4579.86 6630.00 5273.39 4387.02 -33.8327 - 330.00 380.00 380.00 99.28 -73.8730 - / 31382.00 55000.00 85001.00 19480.51 -64.5835 - 519.00 0.00 25.00 70.01 0.0042 - 27.25 27.35 19.69 53.10 94.1544 - 149.94 150.50 150.50 150.50 0.0045 - 0.18 0.50 0.50 0.50 0.0046 - / 1.50 1.50 1.50 1.50 0.0047 - /

1.99 2.50 2.50 2.50 0.00

49 - 28.15 33.00 33.00 21.00 -36.3651 - 0.11 0.50 0.50 1.00 100.0052 - () 0.00 0.00 0.00 143.68 0.00

: - ( )016 31

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

: 38886.25 64572.10 93021.43 26921.59 -58.31

: - ()017 32

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 1866.58 2449.33 2204.39 6451.85 163.4102 - 3.23 78.84 78.84 2.34 -97.0303 - 2102.71 3331.09 2997.98 387.11 -88.3804 - 18.40 19.25 19.25 19.25 0.0005 - 3.30 2.90 2.90 4.00 37.9306 - 172.90 246.72 246.72 292.47 18.5407 - 2.40 3.60 3.60 3.60 0.0008 - 12.27 12.65 12.65 11.25 -11.0709 - 45.74 51.04 51.04 47.55 -6.8410 - / 4.00 5.00 5.00 5.00 0.0011 - 4.77 4.55 4.55 5.75 26.3712 - 1.84 2.05 2.05 2.85 39.0213 - 4.32 5.45 5.45 6.45 18.3514 - 40.93 50.00 50.00 50.00 0.0015 -

27.07 27.25 27.25 30.25 11.01

16 -

2.89 3.00 3.00 3.00 0.00

17 - , - 22.81 25.06 25.06 26.56 5.9918 - 0.32 0.35 0.35 0.35 0.0019 - , 0.30 0.30 0.30 0.30 0.0020 - - ( ) 20.00 20.00 1588.93 2038.00 10090.0027 - 1062.62 1116.00 1116.00 404.00 -63.8029 - 15.94 11.00 11.00 11.00 0.0031 - - () 490.46 515.00 412.00 550.00 6.8035 - 0.00 1000.00 2000.00 799.20 -20.0839 - 4.25 5.19 5.19 5.19 0.0042 - 26.82 29.14 20.98 49.08 68.4343 - 21.35 25.58 25.58 27.58 7.8244 - 2.04 1.76 1.76 3.75 113.07

: - ()017 33

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

45 - 0.37 0.60 0.60 0.85 41.6746 - / 3.62 1.50 1.50 1.50 0.0047 - /

3.53 6.10 6.10 4.60 -24.59

49 - 47.20 48.50 48.50 29.70 -38.7651 - 0.60 0.70 0.70 0.85 21.4352 - () 0.00 0.00 0.00 389.12 0.0053 - ( ) 0.00 0.00 0.00 33.68 0.00

: 6035.58 9099.50 10979.22 11698.03 28.56

: - ()018 34

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 4525.96 4952.51 4457.26 12205.14 146.4402 - 2.81 7.00 7.00 7.15 2.1403 - 5170.53 6735.41 6061.86 732.31 -89.1304 - 44.05 35.75 35.75 33.50 -6.2905 - 11.11 16.25 16.25 16.05 -1.2306 - 491.91 495.45 495.45 593.86 19.8607 - 0.00 0.55 0.55 0.55 0.0008 - 25.75 41.33 41.33 53.25 28.8409 - 23.45 40.18 40.18 40.18 0.0010 - / 1.12 2.80 2.80 2.80 0.0011 - 25.99 56.72 56.72 57.12 0.7112 - 26.15 15.05 15.05 15.00 -0.3313 - 12.55 19.83 19.83 19.75 -0.4014 - 6.79 14.00 14.00 35.00 150.0015 -

33.86 27.40 27.40 34.40 25.55

16 -

52.87 25.50 25.50 75.50 196.08

17 - , - 99.94 100.27 100.27 173.93 73.4618 - 1.34 11.50 11.50 31.50 173.9119 - , 49.96 50.00 50.00 57.00 14.0020 - - ( ) 910.00 10.00 7.87 10.00 0.0022 - / 1.95 2.00 2.00 3.00 50.0023 - 0.55 0.60 0.60 0.60 0.0026 - / 0.98 5.00 5.00 5.00 0.0027 - 25752.91 30753.05 30753.05 17900.00 -41.7929 - 36.32 11.00 11.00 11.00 0.0030 - / 186251.4 2405.55 2524.12 3122.02 29.7832 - / 1028.51 1458.76 1458.76 1266.66 -13.1742 - 26.44 58.10 41.83 5.10 -91.22

: - ()018 35

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

44 - 4.09 5.50 5.50 10.90 98.1845 - 0.54 3.00 3.00 3.00 0.0046 - / 13.11 14.00 14.00 54.00 285.7147 - /

6.45 13.40 13.40 13.90 3.73

49 - 179.32 201.00 201.00 120.60 -40.0051 - 1.86 2.55 2.55 12.45 388.2452 - () 0.00 0.00 0.00 762.06 0.00

: 224820.58 47591.01 46522.38 37484.28 -21.24

: - ( )019 36

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 57.30 95.11 85.60 162.00 70.3303 - 7.92 129.35 116.41 9.72 -92.4904 - 21.23 7.62 7.62 10.40 36.4805 - 1.76 1.98 1.98 2.20 11.1106 - 0.93 5.90 5.90 9.00 52.5407 - 0.02 0.05 0.05 0.05 0.0008 - 0.14 0.40 0.40 0.40 0.0011 - 0.20 0.20 0.20 0.20 0.0012 - 0.00 0.10 0.10 0.10 0.0015 -

0.76 1.00 1.00 1.00 0.00

16 -

0.00 0.05 0.05 0.05 0.00

20 - - ( ) 297.61 368.75 290.06 368.75 0.0024 - 15000.00 15000.00 12825.00 0.00 -100.0031 - - () 317.80 366.93 293.54 399.26 8.8142 - 0.00 18.76 13.51 20.05 6.8844 - 0.00 0.05 0.05 0.05 0.0045 - 0.00 0.20 0.20 0.20 0.0049 - 0.36 0.20 0.20 0.12 -40.0051 - 0.00 0.20 0.20 0.20 0.0052 - () 0.00 0.00 0.00 12.11 0.0053 - ( ) 0.00 0.00 0.00 23.99 0.00

: 15706.03 15996.85 13642.07 1019.85 -93.62

: - ( )020 37

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 1176.84 1615.20 1453.68 4123.06 155.2702 - 146.18 135.00 145.00 80.00 -40.7403 - 1292.34 2196.67 1977.00 247.38 -88.7404 - 130.86 110.00 110.00 76.00 -30.9105 - 1.47 1.10 1.10 1.10 0.0006 - 169.98 250.00 250.00 300.00 20.0007 - 122.43 126.00 126.00 81.00 -35.7108 - 2248.29 1730.00 1730.00 1030.00 -40.4609 - 107.72 110.00 110.00 135.00 22.7310 - / 35.00 40.00 40.00 54.00 35.0011 - 86.56 40.00 40.00 40.00 0.0012 - 40.14 41.00 41.00 26.00 -36.5913 - 22.99 23.00 27.00 36.00 56.5214 - 44.92 16.00 16.00 0.00 -100.0015 -

17.91 20.00 21.00 20.00 0.00

16 -

2289.25 2050.00 3756.48 1060.00 -48.29

17 - , - 139.11 178.50 178.50 195.00 9.2419 - , 135.91 210.00 210.00 210.00 0.0023 - 2998.00 1929.00 4744.47 1700.00 -11.8725 - 4.81 10.00 10.00 10.00 0.0026 - / 3.50 80.00 80.00 40.00 -50.0029 - 60.99 36.00 66.77 22.00 -38.8942 - 0.00 0.20 0.14 0.20 0.0044 - 0.00 3.00 3.00 3.00 0.0045 - 1.03 3.50 3.50 3.50 0.0046 - / 59.97 30.00 30.00 30.00 0.0047 - /

35.98 36.00 36.00 36.00 0.00

: - ( )020 38

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

49 - 23.05 20.00 20.00 21.60 8.0051 - 5.17 3.25 3.25 3.25 0.0052 - () 0.00 0.00 0.00 250.36 0.00

: 11400.40 11043.42 15229.89 9834.45 -10.95

: - 021 39

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 9487.00 9891.15 8902.04 27030.28 173.2802 - 28.27 18.02 18.02 14.57 -19.1503 - 10681.47 13451.96 12106.77 1621.82 -87.9404 - 37.64 138.50 138.50 138.50 0.0005 - 9.37 14.50 14.50 14.50 0.0006 - 934.44 989.13 989.13 1357.72 37.2607 - 6.53 0.06 0.06 0.06 0.0008 - 255.51 137.54 137.54 131.54 -4.3609 - 123.67 133.00 133.00 145.95 9.7410 - / 15.44 22.00 22.00 55.50 152.2711 - 29.37 41.50 41.50 41.50 0.0012 - 66.56 121.50 181.61 106.50 -12.3513 - 35.91 59.78 59.78 59.78 0.0014 - 64.91 130.12 130.12 43.12 -66.8615 -

90.56 376.45 376.45 376.45 0.00

16 -

168.77 186.00 186.00 196.28 5.53

17 - , - 204.23 190.00 190.00 188.00 -1.0518 - 250.34 4.01 4.01 435.00 10747.8819 - , 11.22 5.01 5.01 5.01 0.0020 - - ( ) 0.00 17.96 341.77 17.96 0.0022 - / 19.37 1.50 1.50 1.50 0.0023 - 0.10 0.10 0.10 0.10 0.0024 - 432.71 650.00 567.72 600.00 -7.6926 - / 31.70 32.00 32.00 32.00 0.0027 - 0.00 5096.76 5096.76 244.52 -95.2029 - 20.15 25.01 25.01 25.01 0.0030 - / 0.00 0.00 683.47 0.00 0.0031 - - () 1100.15 1269.19 1015.35 1621.11 27.73

: - 021 40

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

42 - 14.31 158.03 3862.48 7640.90 4735.09 0.00 0.50 0.36 0.50 0.00

43 - 752229.0 760439.40 910439.40 1200000.0 57.8044 - 17.86 17.20 17.20 17.20 0.0045 - 2.01 11.00 11.00 11.00 0.0046 - / 19.49 120.76 120.76 95.26 -21.12

2548.89 4497.66 4497.66 1000.00 -77.7747 - /

63.66 73.60 73.60 73.60 0.00

49 - 212.84 168.31 168.31 100.99 -40.0051 - 2.12 6.21 6.21 6.21 0.0052 - () 0.00 0.00 0.00 1480.31 0.00

: 779215.63 798495.42 950596.70 1244930.25 55.91

: - 022 41

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 992.92 1052.10 946.89 2564.50 143.7503 - 1132.28 1430.86 1287.77 153.87 -89.2504 - 11.94 12.35 12.35 30.35 145.7505 - 4.64 5.15 5.15 10.15 97.0906 - 74.13 83.60 83.60 99.60 19.1407 - 0.20 0.20 0.20 0.20 0.0008 - 11.59 10.70 10.70 12.70 18.6909 - 323.17 362.00 362.00 512.00 41.4410 - / 40.02 200.10 200.10 200.10 0.0011 - 7.21 7.30 7.30 7.30 0.0012 - 23.99 24.00 24.00 56.00 133.3313 - 2.66 3.15 3.15 5.15 63.4914 - 0.00 24.00 24.00 21.00 -12.5015 -

15.00 14.00 14.00 14.00 0.00

16 -

5.09 8.00 8.00 8.00 0.00

17 - , - 0.96 2.00 2.00 2.00 0.0020 - - ( ) 1443.33 1609.78 1266.26 1848.97 14.8622 - / 0.50 0.50 0.50 0.50 0.0024 - 30897.16 26736.63 37840.51 12726.04 -52.4025 - 0.50 0.50 0.50 0.50 0.0026 - / 4.00 4.00 104.00 7.00 75.00

0.00 500.00 500.00 500.00 0.0029 - 533.80 554.00 554.00 554.00 0.0031 - - () 474.38 515.87 524.69 659.07 27.7642 - 1470.50 1767.86 2640.87 1964.39 11.1243 - 154.96 150.20 150.20 150.20 0.0044 - 5.34 2.10 2.10 2.10 0.0045 - 0.19 2.20 2.20 2.20 0.00

: - 022 42

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

46 - / 4.99 5.00 5.00 5.00 0.0047 - /

8.07 8.25 8.25 8.25 0.00

49 - 44.14 31.00 31.00 24.60 -20.6551 - 0.49 0.55 0.55 0.55 0.0052 - () 0.00 0.00 0.00 154.67 0.0053 - ( ) 0.00 0.00 0.00 36.36 0.00

: 37688.15 35127.95 46621.84 22341.32 -36.40

: - ()023 43

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 5816.01 6453.81 5808.43 15904.62 146.4402 - 1.09 1.25 1.25 1.25 0.0003 - 6373.86 8777.18 7899.46 954.28 -89.1304 - 25.52 30.86 30.86 33.70 9.2005 - 7.54 8.17 8.17 9.32 14.0806 - 437.83 500.32 500.32 566.00 13.1307 - 0.90 1.18 1.18 1.28 8.4708 - 23.34 29.39 29.39 31.70 7.8609 - 52.91 50.23 50.23 67.00 33.3910 - / 0.40 0.84 0.84 1.22 45.2411 - 8.20 9.08 9.08 12.56 38.3312 - 8.43 8.45 8.45 11.00 30.1813 - 5.16 8.20 8.20 15.95 94.5114 - 0.00 0.00 0.00 8.00 0.0015 -

1.63 6.00 6.00 6.50 8.33

16 -

11.66 10.00 10.00 12.50 25.00

17 - , - 23.20 38.00 38.00 54.00 42.1120 - - ( ) 1447.09 1740.00 1379.10 1740.00 0.0024 - 8000.00 8472.18 8526.21 12000.00 41.6429 - 2.80 3.00 3.00 25004.00 833366.6742 - 6.05 2.00 1.44 7.00 250.0044 - 3.28 9.51 9.51 9.51 0.0045 - 0.99 4.00 4.00 4.00 0.0046 - / 4.98 10.00 10.00 10.00 0.0047 - /

8.54 10.40 10.40 11.50 10.58

49 - 99.05 90.54 90.54 60.32 -33.3851 - 1.34 2.26 2.26 2.46 8.85

: - ()023 44

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

52 - () 0.00 0.00 0.00 1018.99 0.00 : 22371.80 26276.85 24446.32 57558.66 119.05

: - ( )024 45

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 400.90 672.59 605.33 1067.40 58.7003 - 449.96 914.72 823.25 64.04 -93.0004 - 4.76 8.80 8.80 10.00 13.6405 - 0.50 0.93 0.93 2.00 115.0506 - 39.31 61.00 61.00 56.00 -8.2007 - 0.13 0.14 0.14 0.20 42.8608 - 3.51 4.40 4.40 5.00 13.6409 - 2.48 2.75 2.75 9.00 227.2710 - / 0.00 0.02 0.02 0.20 900.0011 - 1.45 1.30 1.30 3.00 130.7712 - 2.48 3.00 3.00 4.00 33.3313 - 0.70 0.99 0.99 3.00 203.0314 - 0.00 0.00 0.00 8.00 0.0015 -

1.72 2.83 2.83 5.00 76.68

16 -

0.63 1.25 1.25 10.00 700.00

17 - , - 11.91 12.00 12.00 50.00 316.6720 - - ( ) 231690.9 118450.00 93172.77 2500.00 -97.8924 - 0.00 0.00 0.00 500.00 0.0030 - / 91820.68 48221.44 49007.55 68610.26 42.2842 - 3797.81 4000.00 3433.68 4000.00 0.0044 - 0.17 0.40 0.40 0.30 -25.0045 - 0.00 0.10 0.10 0.10 0.0046 - / 3.95 4.00 4.00 3.00 -25.0047 - /

1.87 4.40 4.40 5.00 13.64

49 - 8.71 11.00 11.00 6.60 -40.0051 - 0.15 0.10 0.10 0.10 0.0052 - () 0.00 0.00 0.00 104.25 0.00

: - ( )024 46

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

: 328244.74 172378.16 147161.99 77026.45 -55.32

: - ()025 47

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 13382.47 16083.70 14475.33 36540.24 127.1902 - 1735.23 2137.00 2137.00 2137.00 0.0003 - 15215.79 21873.84 19686.46 2192.42 -89.9804 - 29.25 18.00 18.00 17.90 -0.5605 - 37.85 21.20 21.20 21.20 0.0006 - 397.71 484.37 484.37 489.50 1.0607 - 4.31 0.66 0.66 0.66 0.0008 - 25.13 18.50 18.50 18.50 0.0009 - 3630.99 4019.20 4019.20 3831.20 -4.6810 - / 276.96 116.40 116.40 46.40 -60.1411 - 71.92 21.40 21.40 21.40 0.0012 - 13.09 2.15 2.15 2.15 0.00

173.91 130.00 130.00 84.00 -35.3813 - 24.47 17.30 17.30 17.30 0.0014 - 54.87 76.00 76.00 76.00 0.00

66.73 0.02 0.02 20.02 100000.0015 -

112.70 82.05 82.05 82.05 0.00

16 -

8.85 6.50 6.50 6.50 0.00

17 - , - 11.43 9.00 9.00 9.00 0.0022 - / 0.20 0.20 0.20 0.20 0.0023 - 1.00 1.00 1.00 1.00 0.0024 - 48444.87 53300.06 46854.06 17601.34 -66.9825 - 10.15 10.20 10.20 10.00 -1.9626 - / 181.94 157.32 163.02 157.32 0.00

8567.91 8423.44 8423.44 5882.02 -30.1729 - 444.32 361.11 361.11 361.11 0.0039 - 996.14 1000.00 1000.00 1000.00 0.0040 - 55.96 56.00 56.00 56.00 0.00

: - ()025 48

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

41 - 16774.74 15000.00 15000.00 15000.00 0.0042 - 1217.99 1220.50 878.76 1220.50 0.0043 - 7551.10 800.00 800.00 800.00 0.0044 - 5.69 10.90 10.90 11.90 9.1745 - 2.04 3.70 3.70 3.70 0.0046 - / 49.84 48.00 48.00 35.50 -26.04

275.81 0.02 0.02 0.02 0.0047 - /

10.66 9.70 9.70 9.70 0.00

49 - 396.14 177.00 177.00 106.20 -40.0051 - 104.65 1.85 1.85 1.85 0.0052 - () 0.00 0.00 0.00 2492.96 0.00

: 120364.81 125698.29 115120.50 90364.76 -28.11

: - ()026 49

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 424312.7 493985.21 444599.37 1229635.6 148.9202 - 1218.75 896.03 896.03 930.00 3.7903 - 470491.3 656868.37 591205.47 72046.68 -89.0304 - 19205.25 24246.21 24246.68 18192.83 -24.9705 - 1901.02 2684.28 2684.28 2670.60 -0.5106 - 52676.44 54111.59 54113.95 53848.76 -0.4907 - 0.00 0.51 0.51 0.51 0.0008 - 4609.93 7175.91 7177.32 4494.00 -37.3709 - 19134.99 12210.17 12210.40 12829.77 5.0710 - / 532.19 1061.35 1061.35 1077.38 1.5111 - 2281.23 1196.00 1196.23 996.26 -16.7012 - 405.38 541.13 544.42 404.65 -25.22

0.00 150.00 150.00 150.00 0.0013 - 1505.26 1196.66 1196.66 882.23 -26.2814 - 213.53 320.06 320.06 100.06 -68.74

28600.96 3157.30 3157.30 6699.11 112.1815 -

19935.34 24449.88 24450.82 23812.28 -2.61

16 -

368.73 8514.31 8514.31 6877.51 -19.22

17 - , - 1279.83 1245.46 1245.46 1243.46 -0.1618 - 13.24 43.26 43.26 38.27 -11.5319 - , 9.35 1561.21 1561.21 1031.22 -33.9520 - - ( ) 1109.02 2385.00 1876.05 1085.00 -54.5121 - 419.72 425.00 425.00 250.00 -41.1823 - 560.86 578.71 578.71 568.71 -1.7324 - 65262.66 88947.05 89771.89 30732.00 -65.4525 - 384.86 5400.00 5400.00 543.00 -89.9426 - / 37065.72 6877.05 6877.05 4840.18 -29.62

8184.99 32890.70 39841.39 24900.01 -24.29

: - ()026 50

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

29 - 7433.88 4372.98 4372.98 4254.89 -2.7030 - / 0.00 5300.00 5300.00 0.00 -100.0031 - - () 294.60 319.60 255.68 520.00 62.7042 - 28611.59 32422.47 23344.85 13324.25 -58.90

0.00 1000.00 720.00 1000.00 0.0043 - 79.01 80.01 80.01 80.01 0.0044 - 1406.36 4280.05 4280.05 2571.94 -39.9145 - 88.54 368.36 368.36 376.12 2.1146 - / 286.35 170.63 171.57 104.02 -39.04

0.00 13305.00 14305.00 5592.51 -57.9747 - /

391.40 324.91 325.03 289.19 -10.99

48 - 1677.33 1677.33 1677.33 2400.00 43.0849 - 10122.98 3490.31 3490.31 2081.29 -40.3751 - 1564.86 2449.32 2449.33 2440.88 -0.3452 - () 0.00 0.00 0.00 75728.69 0.0053 - ( ) 0.00 0.00 0.00 31.39 0.00

: 1213640.2 1502679.38 1386485.6 1611675.34 7.25

: - ( )027 51

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 432.58 512.61 461.35 1320.39 157.5802 - 3.29 5.00 5.00 4.50 -10.0003 - 495.49 697.15 627.43 79.22 -88.6404 - 5.11 4.40 4.40 4.40 0.0005 - 1.76 2.00 2.00 2.00 0.0006 - 52.81 62.61 62.61 74.49 18.9707 - 0.40 0.70 0.70 0.20 -71.4308 - 2.54 2.40 2.40 2.40 0.0009 - 7.35 5.00 5.00 5.00 0.0010 - / 2.06 0.65 0.65 0.65 0.0011 - 0.81 1.25 1.25 1.25 0.0012 - 1.06 1.10 1.10 1.10 0.0013 - 2.67 4.20 4.20 3.50 -16.6714 - 0.59 0.01 0.01 0.02 100.0015 -

8.18 9.00 9.00 8.75 -2.78

16 -

0.57 0.50 0.50 0.50 0.00

17 - , - 2.34 2.60 2.60 2.60 0.0026 - / 3.27 3.40 3.40 3.40 0.0029 - 1.87 2.00 2.00 2.00 0.0042 - 0.45 0.50 0.36 0.50 0.0044 - 5.76 850.46 850.46 427.20 -49.7745 - 0.97 4.40 4.40 4.40 0.0046 - / 0.01 0.50 0.50 0.51 2.0047 - /

1.54 0.85 0.85 0.86 1.18

49 - 21.43 12.00 12.00 7.20 -40.0051 - 0.02 0.10 0.10 0.10 0.0052 - () 0.00 0.00 0.00 79.63 0.00

: - ( )027 52

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

: 1054.93 2185.39 2064.27 2036.77 -6.80

: - ( )028 53

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 2992.40 3619.27 3257.34 8753.15 141.8502 - 0.14 0.30 0.30 0.30 0.0003 - 3431.90 4922.20 4429.99 525.19 -89.3304 - 26.75 20.71 20.71 32.41 56.4905 - 29.60 9.00 9.00 20.00 122.2206 - 258.17 319.68 319.68 321.44 0.5507 - 2.33 5.26 5.26 6.01 14.2608 - 25.88 26.10 26.10 61.60 136.0209 - 14.54 10.00 10.00 15.00 50.0010 - / 0.34 0.50 0.50 0.50 0.0011 - 14.00 18.75 18.75 25.75 37.3312 - 5.14 12.06 12.06 31.06 157.5513 - 43.29 50.70 50.70 60.70 19.7214 - 0.00 0.00 0.00 8.00 0.0015 -

8.96 4.80 4.80 8.80 83.33

16 -

166.51 5.10 5.10 250.10 4803.92

17 - , - 22.33 20.50 20.50 22.50 9.7618 - 0.06 0.10 0.10 0.10 0.0019 - , 0.00 0.01 0.01 0.01 0.0020 - - ( ) 6.32 13.30 10.46 13.30 0.0022 - / 0.25 0.40 0.40 0.40 0.0024 - 0.00 30.00 25.65 30.00 0.0026 - / 0.00 0.01 0.01 0.01 0.0029 - 1.76 2.00 2.00 2.00 0.0031 - - () 21.72 25.52 20.42 30.26 18.5733 - // 3251.11 4887.09 8887.09 6000.00 22.7739 - 0.30 0.30 0.30 0.30 0.0041 - 3.05 4.30 4.30 4.30 0.00

: - ( )028 54

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

42 - 6538.14 7416.70 5340.02 11416.70 53.9343 - 0.00 0.10 0.10 0.10 0.0044 - 12.82 8.00 8.00 8.00 0.0045 - 1.37 5.50 5.50 5.50 0.0046 - / 0.01 0.05 0.05 200.04 399980.0047 - /

9.23 8.05 8.05 22.05 173.91

49 - 77.06 34.35 34.35 26.61 -22.5351 - 0.99 1.13 1.13 1.13 0.0052 - () 0.00 0.00 0.00 560.99 0.0053 - ( ) 0.00 0.00 0.00 1.67 0.00

: 16966.47 21481.84 22538.73 28465.98 32.51

: - ( )029 55

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 392.78 466.77 421.41 1121.12 140.1902 - 0.00 0.01 0.01 0.01 0.0003 - 431.05 616.86 555.18 66.47 -89.2204 - 12.03 13.30 13.30 13.30 0.0005 - 2.83 2.01 2.01 2.01 0.0006 - 39.89 56.00 56.00 68.38 22.1107 - 1.09 2.30 2.30 2.30 0.0008 - 19.45 26.20 26.20 26.20 0.0011 - 7.43 7.50 7.50 7.50 0.0012 - 4.14 4.25 4.25 4.25 0.0013 - 13.07 15.00 15.00 15.00 0.0014 - 9.35 15.01 15.01 15.01 0.0015 -

22.18 24.50 24.50 25.50 4.08

16 -

25.78 25.00 25.00 32.00 28.00

22 - / 7.99 6.00 6.00 6.00 0.0026 - / 0.00 0.01 0.01 0.01 0.0039 - 18.00 20.00 20.00 20.00 0.0040 - 0.00 0.01 0.01 0.01 0.0042 - 65.97 69.60 50.11 95.60 37.3644 - 0.00 0.50 0.50 6.50 1200.0045 - 5.95 3.95 3.95 3.95 0.0046 - / 2.86 6.00 6.00 6.00 0.0047 - /

5.89 6.00 6.00 6.00 0.00

49 - 16.64 24.00 24.00 13.20 -45.0051 - 3.57 5.10 5.10 5.10 0.0052 - () 0.00 0.00 0.00 74.38 0.00

: 1107.94 1415.88 1289.35 1635.80 15.53

: - ( )030 56

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 109.46 128.00 115.20 309.55 141.8403 - 125.72 174.08 156.67 18.57 -89.3304 - 0.09 0.84 0.84 0.84 0.0005 - 0.00 0.50 0.50 0.50 0.0006 - 18.19 17.20 17.20 17.20 0.0007 - 0.00 0.30 0.30 0.30 0.0008 - 0.86 0.70 0.70 0.70 0.0011 - 0.24 0.40 0.40 0.40 0.0012 - 0.00 0.01 0.01 0.01 0.0013 - 0.32 0.60 0.60 0.60 0.0014 - 0.00 0.01 0.01 0.01 0.0015 -

4.21 3.00 3.00 3.00 0.00

23 - 185.72 187.00 187.00 187.00 0.0042 - 0.25 0.25 0.18 0.25 0.0044 - 0.00 0.01 0.01 0.01 0.0045 - 0.00 0.25 0.25 0.25 0.0046 - / 0.00 0.01 0.01 0.01 0.0047 - /

0.00 0.30 0.30 0.30 0.00

49 - 1.65 2.00 2.00 1.20 -40.0051 - 0.09 0.25 0.25 0.25 0.0052 - () 0.00 0.00 0.00 19.84 0.00

: 446.80 515.71 485.43 560.79 8.74

: - ( , )031 57

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 13255.59 14492.43 13043.19 38362.76 164.7102 - 0.60 0.60 0.60 1.00 66.6703 - 12505.66 19702.88 17738.72 2301.78 -88.3204 - 25.95 28.75 28.75 28.75 0.0005 - 0.66 8.75 8.75 8.75 0.0006 - 1100.76 1539.58 1539.58 1877.45 21.9507 - 0.31 0.40 0.40 0.40 0.0008 - 68.91 73.84 73.84 73.84 0.0009 - 4356.99 4415.00 4415.00 4415.00 0.0010 - / 506.17 568.80 568.80 568.80 0.0011 - 43.86 51.38 51.38 51.11 -0.5312 - 37.31 375.80 375.80 100.80 -73.1813 - 10.07 13.15 13.15 13.15 0.0014 - 0.00 120.00 120.00 50.00 -58.3315 -

45.85 57.65 57.65 57.65 0.00

16 -

2320.39 4843.53 4843.53 4843.53 0.00

17 - , - 406.26 904.00 904.00 904.00 0.0018 - 3.40 6.20 6.20 6.20 0.0019 - , 10.82 15.50 15.50 15.50 0.0020 - - ( ) 26040.74 35495.00 31066.76 35366.01 -0.3621 - 12396.05 14892.81 14892.81 17967.44 20.6524 - 119946.6 196501.13 186732.97 100494.04 -48.8625 - 156.26 156.30 156.30 56.80 -63.6626 - / 23316.89 35050.02 47550.02 13232.02 -62.2529 - 729.66 3108.05 3108.05 3019.01 -2.8630 - / 0.00 100.00 100.00 100.00 0.0031 - - () 57432.73 80600.00 75600.00 110695.00 37.3439 - 4507.63 6327.07 6327.07 6327.07 0.00

: - ( , )031 58

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

40 - 90.48 97.20 97.20 95.20 -2.0641 - 266.66 265.05 265.05 265.05 0.0042 - 736.91 673.55 484.93 635.25 -5.6943 - 1064.59 1098.30 1098.30 1048.30 -4.5544 - 0.15 1.73 1.73 1.64 -5.2045 - 0.27 9.44 9.44 9.35 -0.9546 - / 11.61 25.66 25.66 25.66 0.00

40.00 50.00 50.00 1022.00 1944.0047 - /

45.11 44.70 44.70 44.70 0.00

49 - 165.55 170.50 170.50 102.30 -40.0051 - 4.00 6.80 6.80 6.80 0.0052 - () 0.00 0.00 0.00 2313.70 0.0053 - ( ) 0.00 0.00 0.00 6036.99 0.00

: 281651.51 421891.55 411593.13 352544.80 -16.44

: - ( )032 59

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 122428.0 145528.16 130975.34 341364.03 134.5702 - 103.68 135.00 135.00 133.00 -1.4803 - 140421.7 197918.30 178126.46 20481.84 -89.6504 - 449.78 845.12 845.12 845.12 0.0005 - 73.73 202.55 202.55 202.55 0.0006 - 6296.86 15659.40 15659.40 18791.27 20.0007 - 0.25 5.25 5.25 5.25 0.0008 - 638.47 751.59 751.59 751.59 0.0009 - 11314.37 11741.28 11741.28 11741.28 0.0010 - / 589.42 699.82 699.82 699.82 0.0011 - 372.27 464.99 464.99 464.99 0.0012 - 1420.25 1810.01 1810.01 1810.01 0.0013 - 76.31 113.15 113.15 113.15 0.0014 - 4970.26 1275.01 1610.41 1275.01 0.0015 -

1382.29 1876.90 1876.90 1876.90 0.00

16 -

5302.24 9681.88 9681.88 9681.88 0.00

17 - , - 701.05 755.93 755.93 755.93 0.0019 - , 0.74 25.00 25.00 25.00 0.0020 - - ( ) 8335.09 10372.11 8158.72 2872.11 -72.3121 - 120.41 228.08 228.08 228.08 0.0022 - / 2.50 5.00 5.00 5.00 0.0024 - 39823.64 52706.30 46773.88 48946.92 -7.1325 - 1297.81 1500.00 1500.00 1500.00 0.0026 - / 480.48 560.00 560.00 560.00 0.00

20708.98 30014.06 30014.06 17354.01 -42.1829 - 9720.58 12242.01 12242.01 12242.01 0.0031 - - () 0.00 0.01 0.01 0.00 -100.0033 - // 9.79 20.00 20.00 20.00 0.00

: - ( )032 60

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

35 - 0.00 150.00 150.00 0.00 -100.0039 - 45028.28 51939.99 51939.99 51939.99 0.0040 - 4183.06 5622.49 5622.49 5622.49 0.0041 - 1883.22 2646.09 2646.09 2646.09 0.0042 - 23285.59 65590.52 51668.18 56266.12 -14.2243 - 33.82 277.50 277.50 277.50 0.0044 - 47.07 279.50 279.50 277.50 -0.7245 - 5.98 351.30 351.30 351.30 0.0046 - / 35.10 85.00 85.00 85.00 0.0047 - /

136.49 203.10 203.10 203.10 0.00

49 - 2001.04 1605.60 1605.60 15963.36 894.2351 - 48.97 72.95 72.95 72.95 0.0052 - () 0.00 0.00 0.00 23233.47 0.00

: 453729.63 625960.95 569883.54 651685.62 4.11

: - ( )033 61

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 21887.24 27161.13 24445.01 66051.40 143.1802 - 13.77 37.50 37.50 37.50 0.0003 - 25224.98 36937.75 33245.23 3963.09 -89.2704 - 44.10 59.82 59.82 59.85 0.0505 - 17.29 37.55 37.55 37.55 0.0006 - 1481.28 3098.66 3098.66 3718.34 20.0007 - 1.94 7.70 7.70 7.70 0.0008 - 156.58 179.43 179.43 179.52 0.0509 - 222.11 321.51 321.51 321.51 0.0010 - / 57.03 100.36 100.36 100.36 0.0011 - 78.05 88.17 88.17 88.17 0.0012 - 158.99 129.09 129.09 129.09 0.0013 - 7.41 12.01 12.01 12.10 0.7514 - 35.83 58.10 58.10 0.01 -99.9815 -

25.21 44.11 44.11 44.11 0.00

16 -

50.70 117.00 117.00 117.00 0.00

17 - , - 296.18 544.60 544.60 544.60 0.0019 - , 0.60 4.90 4.90 4.90 0.0020 - - ( ) 3333.00 0.29 0.24 0.29 0.0021 - 518.79 1055.00 1055.00 1055.00 0.0024 - 1664.56 2030.20 1735.83 2030.20 0.0026 - / 0.00 0.10 0.10 0.10 0.00

59.61 24.00 24.00 28.00 16.6729 - 96.97 144.65 144.65 144.00 -0.4539 - 745.61 1058.80 1058.80 1058.80 0.0040 - 48.72 50.42 50.42 50.42 0.0041 - 12.21 38.10 38.10 38.10 0.0042 - 61.83 12757.96 9185.73 15044.96 17.93

: - ( )033 62

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

43 - 192.50 520.80 520.80 522.80 0.3844 - 2.15 4.00 4.00 4.00 0.0045 - 1.37 34.48 34.48 34.48 0.0046 - / 28.12 35.87 35.87 35.87 0.0047 - /

18.16 24.72 24.72 24.72 0.00

49 - 325.18 324.51 324.51 194.71 -40.0051 - 2.11 14.08 14.08 14.08 0.0052 - () 0.00 0.00 0.00 4336.24 0.00

: 56870.18 87057.37 76782.08 100033.57 14.91

: - ( )034 63

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 10757.03 12835.26 11551.73 28200.23 119.7102 - 9.98 11.10 11.10 11.10 0.0003 - 11975.72 17455.95 15710.36 1692.01 -90.3104 - 82.39 87.26 87.26 87.26 0.0005 - 10.54 17.30 17.30 17.30 0.0006 - 676.66 1325.49 1325.49 1590.57 20.0007 - 21.40 27.20 27.20 27.20 0.0008 - 73.00 81.91 81.91 81.91 0.0009 - 100.83 142.50 142.50 142.50 0.0010 - / 1.51 1.90 1.90 1.90 0.0011 - 52.77 57.41 57.41 57.41 0.0012 - 47.47 43.26 43.26 43.26 0.0013 - 4.14 6.20 6.20 6.20 0.0015 -

15.00 10.00 10.00 10.00 0.00

16 -

4.11 4.80 4.80 4.80 0.00

17 - , - 56.52 125.01 125.01 125.01 0.0020 - - ( ) 2.00 2.00 1.57 2.00 0.0021 - 208.63 360.00 360.00 360.00 0.0024 - 536.40 1251.12 1090.54 1251.12 0.0025 - 31.54 31.76 31.76 31.76 0.0026 - / 0.00 10.00 10.00 10.00 0.00

33.88 34.95 34.95 34.95 0.0029 - 25.00 26.40 26.40 26.40 0.0039 - 347.49 375.80 375.80 375.80 0.0040 - 71.17 71.87 71.87 71.87 0.0042 - 79.27 4113.02 2961.38 4113.02 0.0043 - 0.26 0.45 0.45 0.45 0.0044 - 0.00 2.85 2.85 2.85 0.00

: - ( )034 64

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

45 - 1.48 4.10 4.10 4.10 0.0046 - / 5.50 8.05 8.05 8.05 0.0047 - /

17.98 21.95 21.95 21.95 0.00

49 - 166.20 129.00 129.00 77.40 -40.0051 - 5.12 6.11 6.11 6.11 0.0052 - () 0.00 0.00 0.00 2049.14 0.00

: 25420.99 38681.98 34340.21 40545.63 4.82

: - ( )035 65

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 68508.37 75717.57 68145.82 178637.77 135.9302 - 7.89 22.00 22.00 22.00 0.0003 - 75318.76 102975.90 92678.30 10718.27 -89.5904 - 758.00 986.44 986.44 993.70 0.7405 - 8.54 32.60 32.60 33.10 1.5306 - 2172.08 2881.76 2881.76 3358.06 16.5307 - 0.40 11.50 11.50 11.50 0.0008 - 52.39 74.15 74.15 74.35 0.2709 - 69.41 136.37 136.37 149.56 9.6710 - / 12.56 24.85 24.85 34.39 38.3911 - 96.64 122.06 122.06 122.79 0.6012 - 63.27 90.43 90.43 90.74 0.3413 - 15.58 21.47 21.47 21.47 0.0015 -

395.61 461.53 461.53 461.53 0.00

16 -

10.36 21.85 21.85 22.80 4.35

17 - , - 14.72 22.60 22.60 22.60 0.0020 - - ( ) 263.81 510.00 401.17 510.00 0.0021 - 2.27 46.64 46.64 46.64 0.0024 - 5.52 3159.42 2701.31 1021.95 -67.6526 - / 2.02 40.00 40.00 40.00 0.00

0.00 15740.00 15740.00 15740.00 0.0029 - 118.73 161.40 161.40 161.40 0.0042 - 205809.0 334091.35 240545.78 280785.27 -15.9643 - 0.00 1.00 1.00 1.00 0.0044 - 4.94 71.00 71.00 71.00 0.0045 - 1.08 44.80 44.80 44.80 0.0046 - / 1.05 3.50 3.50 3.50 0.0047 - / 3.24 5.50 5.50 5.50 0.00

: - ( )035 66

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

49 - 543.16 295.83 295.83 187.35 -36.6751 - 1.01 10.78 10.78 10.78 0.0052 - () 0.00 0.00 0.00 12088.25 0.00

: 354260.42 537784.30 425802.44 505492.07 -6.00

: - ( )036 67

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 15464.19 26286.83 23658.14 49450.51 88.1202 - 74.84 161.20 161.20 161.20 0.0003 - 17321.02 35750.09 32175.07 2967.02 -91.7004 - 286.37 332.91 332.91 332.91 0.0005 - 7.59 22.40 22.40 22.40 0.0006 - 1216.69 2593.31 2593.31 3111.97 20.0007 - 0.50 0.51 0.51 0.51 0.0008 - 132.42 188.57 188.57 188.57 0.0009 - 80.50 114.44 114.44 111.44 -2.6210 - / 8.96 77.83 77.83 77.83 0.0011 - 205.37 149.23 149.23 349.23 134.0212 - 44.45 125.35 125.35 325.35 159.5513 - 18.72 215.48 215.48 145.48 -32.4915 -

289.51 472.50 472.50 472.50 0.00

16 -

61.61 102.00 102.00 302.00 196.08

17 - , - 25.02 108.50 108.50 68.50 -36.8718 - 0.00 1.00 1.00 1.00 0.0019 - , 4.36 10.00 10.00 10.00 0.0023 - 0.00 2.00 2.00 2.00 0.0024 - 900.00 1480.13 1265.51 700.00 -52.7125 - 14.39 25.00 25.00 25.00 0.0026 - / 6.96 465.00 465.00 338.00 -27.3129 - 169.16 229.10 229.10 229.10 0.0039 - 777.04 936.60 936.60 2436.60 160.1540 - 7.98 10.00 10.00 10.00 0.0042 - 148.43 160.30 115.42 360.30 124.7743 - 793.42 925.00 925.00 925.00 0.0044 - 52.46 67.60 67.60 117.60 73.96

: - ( )036 68

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

45 - 0.58 100.45 100.45 100.45 0.0046 - / 12.77 33.00 33.00 33.00 0.0047 - /

17.57 37.78 37.78 37.78 0.00

49 - 350.18 281.29 281.29 168.77 -40.0051 - 1.95 8.29 8.29 8.29 0.0052 - () 0.00 0.00 0.00 4181.17 0.00

: 38495.01 71473.69 65010.48 67771.48 -5.18

: - 037 69

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 764.33 1088.97 980.07 2043.95 87.7002 - 0.00 5.80 5.80 5.80 0.0003 - 830.00 1277.00 1149.31 115.39 -90.9604 - 8.12 14.53 14.53 14.53 0.0005 - 0.06 2.75 2.75 2.75 0.0006 - 67.12 76.90 76.90 79.55 3.4507 - 13.30 18.52 18.52 18.52 0.0008 - 11.60 18.56 18.56 18.56 0.0009 - 4.52 11.50 11.50 10.00 -13.0410 - / 0.23 2.15 2.15 2.15 0.0011 - 5.60 11.40 11.40 11.40 0.0012 - 6.77 11.30 11.30 11.30 0.0013 - 5.40 9.80 9.80 9.80 0.0015 -

5.98 12.10 12.10 12.10 0.00

16 -

5.22 365.55 365.55 365.55 0.00

17 - , - 3.90 14.50 14.50 11.50 -20.6920 - - ( ) 90106.57 213343.00 206579.25 283102.60 32.7022 - / 0.91 2.35 2.35 2.35 0.0024 - 111980.8 111000.02 109278.10 90850.03 -18.1526 - / 11.57 15.50 15.50 15.50 0.0029 - 1.78 7.50 7.50 7.50 0.0030 - / 24715.66 25000.00 25000.00 53700.00 114.8031 - - () 79.69 170.00 136.00 273.00 60.5935 - 217802.9 376450.02 386450.02 785061.00 108.5442 - 78513.25 97793.78 70411.52 102955.71 5.2844 - 2.36 3.50 3.50 3.50 0.0045 - 0.00 3.30 3.30 3.30 0.0046 - / 5.24 10.65 10.65 10.65 0.00

: - 037 70

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

47 - /

6.73 11.35 11.35 11.35 0.00

49 - 22.27 26.50 26.50 15.90 -40.0051 - 0.19 0.90 0.90 0.90 0.0052 - () 0.00 0.00 0.00 144.08 0.0053 - ( ) 0.00 0.00 0.00 11.12 0.00

: 524982.15 826779.70 800641.18 1318901.34 59.52

: - 038 71

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 229.95 259.41 233.47 641.52 147.3002 - 1240.61 1406.42 1406.42 1308.90 -6.9303 - 268.62 352.80 317.52 38.49 -89.0904 - 10.94 16.50 16.50 16.50 0.0005 - 0.26 1.01 1.01 1.01 0.0006 - 293.73 417.37 417.37 354.72 -15.0107 - 0.10 0.11 0.11 1.10 900.0008 - 4.65 6.00 6.00 6.00 0.0009 - 51.85 52.00 52.00 92.00 76.9210 - / 1.66 2.02 2.02 2.25 11.3911 - 2.14 2.20 2.20 2.25 2.2712 - 4.07 9.00 9.00 9.00 0.0013 - 7.78 7.90 7.90 7.90 0.0014 - 11.38 15.00 15.00 15.00 0.0015 -

16.55 12.80 12.80 12.80 0.00

16 -

24.66 25.50 25.50 25.50 0.00

17 - , - 2.65 3.45 3.45 3.45 0.0021 - 2.30 2.30 2.30 2.30 0.0022 - / 0.91 2.20 2.20 2.20 0.0024 - 20000.00 10000.00 17100.00 40000.00 300.0025 - 0.98 0.00 0.00 0.00 0.0026 - / 2.80 3.00 3.00 3.00 0.00

5672.58 10000.00 10000.00 2000.00 -80.0029 - 98.70 140.00 140.00 140.00 0.0039 - 1.43 1.50 1.50 1.50 0.0040 - 0.03 0.25 0.25 0.25 0.0042 - 1604.31 1804.00 1298.88 2304.00 27.72

58.18 200.00 144.00 200.00 0.00

: - 038 72

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

44 - 0.00 2.61 2.61 2.56 -1.9245 - 0.20 2.01 2.01 2.01 0.0046 - / 11.35 4.00 4.00 4.00 0.0047 - /

3.55 6.00 6.00 6.00 0.00

49 - 13.10 17.00 17.00 10.20 -40.0051 - 1.29 3.20 3.20 3.20 0.0052 - () 0.00 0.00 0.00 40.60 0.00

: 29643.31 24777.56 31255.22 47260.21 90.74

: - 039 73

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 9.89 11.00 9.90 30.00 172.7303 - 7.27 14.96 13.46 1.80 -87.9704 - 0.04 0.05 0.05 0.05 0.0006 - 1.27 1.10 1.10 2.00 81.8207 - 0.04 0.05 0.05 0.10 100.0008 - 0.48 0.20 0.20 0.25 25.0011 - 0.00 0.15 0.15 0.15 0.0015 -

1.62 0.90 0.90 1.00 11.11

18 - 0.68 10.00 10.00 10.00 0.0020 - - ( ) 884.59 1293.50 1074.10 1424.50 10.1331 - - () 788.41 842.49 673.99 985.69 17.0035 - 0.00 0.00 100.00 200.00 0.0042 - 100.13 100.30 72.22 115.30 14.9645 - 0.00 0.15 0.15 0.15 0.0047 - /

0.25 0.25 0.25 0.25 0.00

49 - 0.00 0.20 0.20 0.12 -40.0051 - 0.00 0.03 0.03 0.03 0.0052 - () 0.00 0.00 0.00 1.70 0.0053 - ( ) 0.00 0.00 0.00 60.57 0.00

: 1794.67 2275.33 1956.75 2833.66 24.54

: - 040 74

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 4485.63 5064.00 4557.60 11762.44 132.2802 - 7.85 18.40 18.40 18.40 0.0003 - 5136.51 6887.04 6198.34 705.74 -89.7504 - 105.36 103.15 103.15 102.65 -0.4805 - 19.72 14.25 14.25 14.15 -0.7006 - 507.07 606.50 606.50 607.50 0.1607 - 5695.85 22.60 22.60 14.20 -37.1708 - 1209.69 115.30 115.30 111.80 -3.0409 - 124.90 137.15 137.15 137.15 0.0010 - / 6.82 9.15 9.15 9.15 0.0011 - 213.59 45.35 45.35 42.85 -5.5112 - 54.05 49.05 49.05 49.05 0.0013 - 41.71 56.65 56.65 56.45 -0.3514 - 37.12 50.75 50.75 65.90 29.8515 -

82.09 76.60 76.60 73.40 -4.18

16 -

10.65 63.46 63.46 71.46 12.61

17 - , - 17.59 24.55 24.55 24.11 -1.7918 - 55.32 98.55 98.55 96.05 -2.5419 - , 0.00 3.00 3.00 3.00 0.0020 - - ( ) 851.41 754.61 693.59 7250.85 860.8722 - / 0.12 0.00 0.00 0.00 0.0024 - 129980.3 103424.02 145986.97 63410.00 -38.6926 - / 0.00 2.00 2.00 2.00 0.0027 - 414.43 50.00 50.00 4405.00 8710.0029 - 29.94 30.00 30.00 40.00 33.3331 - - () 0.00 75.00 60.00 88.92 18.5642 - 508.52 14047.50 10114.20 15739.90 12.05

0.00 20000.00 14400.00 30000.00 50.00

: - 040 75

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

44 - 142.31 15.45 15.45 15.45 0.0045 - 2.20 13.05 13.05 13.05 0.0046 - / 20.84 65.74 65.74 67.74 3.0447 - /

54.98 67.26 67.26 67.50 0.36

49 - 111.30 104.50 104.50 62.70 -40.0051 - 2.30 3.35 3.35 3.35 0.0052 - () 0.00 0.00 0.00 710.32 0.0053 - ( ) 0.00 0.00 0.00 4.90 0.00

: 149930.20 152097.98 183856.51 135847.13 -10.68

: - 041 76

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 1076.99 1385.36 1514.13 3224.11 132.7302 - 0.18 0.50 0.50 0.50 0.0003 - 1237.79 1884.08 2059.21 193.45 -89.7304 - 126.24 6331.04 7206.04 310.06 -95.1005 - 2.43 3.00 3.00 3.00 0.0006 - 89.97 133.96 171.89 133.96 0.0007 - 6471.02 12049.66 19049.66 12024.91 -0.2108 - 2189.98 12562.15 13906.33 4777.06 -61.9709 - 16.67 10.00 10.00 10.00 0.0010 - / 0.00 0.10 0.10 0.10 0.0011 - 396.10 816.77 1196.15 708.80 -13.2212 - 29.59 30.00 30.00 30.00 0.0013 - 84.61 234.53 234.53 127.52 -45.6314 - 0.00 0.01 0.01 0.01 0.0015 -

12.61 20.00 20.00 20.00 0.00

16 -

726.76 720.01 1347.64 720.01 0.00

17 - , - 7.84 15.00 15.00 15.00 0.0024 - 0.00 0.01 2821.51 100.00 999900.0029 - 2.95 3.00 3.00 3.00 0.0042 - 418.59 370.02 266.42 130.05 -64.8544 - 3.79 79.80 154.80 79.80 0.0045 - 0.13 1.00 1.00 1.00 0.0046 - / 15.71 0.01 341.01 0.01 0.0047 - /

27.65 8.00 8.00 8.00 0.00

49 - 38.37 20.00 20.00 18.00 -10.0051 - 0.63 0.70 0.70 0.70 0.0052 - () 0.00 0.00 0.00 214.73 0.00

: - 041 77

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

: 12976.60 36678.71 50380.63 22853.78 -37.69

: - 042 78

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 50313.49 60792.40 54758.17 149516.87 145.9502 - 1091.24 1105.01 1105.01 1105.02 0.0003 - 57070.47 82299.36 74471.10 8975.02 -89.0904 - 232.15 210.68 220.68 215.68 2.3705 - 297.88 341.19 341.19 346.19 1.4706 - 6224.68 8266.15 8286.15 8514.65 3.0107 - 447.38 11688.73 11688.73 11687.63 -0.0108 - 943.68 2211.89 2396.89 2144.34 -3.0509 - 1942.11 1554.48 2014.48 1556.48 0.1310 - / 15.58 54.40 54.40 55.40 1.8411 - 2486.42 339.55 339.55 349.55 2.9512 - 988.64 883.95 1328.95 933.95 5.6613 - 688.06 1047.10 1047.10 1052.10 0.4814 - 521.37 500.04 820.04 950.04 89.9915 -

461.38 727.38 727.38 727.38 0.00

16 -

9647.25 12316.04 12516.04 14116.04 14.62

17 - , - 114.09 134.83 184.83 139.83 3.7118 - 3.00 3.01 3.01 3.01 0.0019 - , 1.70 2.00 2.00 2.00 0.0020 - - ( ) 4714.97 5274.42 4196.06 8314.42 57.6422 - / 2.87 4.35 4.35 4.35 0.0024 - 65432.54 103560.04 94073.84 129257.04 24.8125 - 287.17 300.00 300.00 300.00 0.0026 - / 114.13 77.56 77.56 127.56 64.47

7700.00 5720.94 8220.94 7720.94 34.9629 - 4563.33 4370.00 4870.00 4370.00 0.0031 - - () 1214.21 1362.53 1282.02 1805.18 32.4942 - 573.73 2850.58 2052.45 2248.09 -21.14

: - 042 79

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

44 - 42.03 889.25 889.25 894.25 0.5645 - 274.52 556.03 556.03 566.03 1.8046 - / 1867.82 2085.80 7199.57 4180.80 100.4447 - /

533.35 281.12 346.12 306.12 8.89

49 - 740.07 711.13 719.13 436.67 -38.5951 - 55.28 93.89 95.89 94.89 1.0752 - () 0.00 0.00 0.00 9376.20 0.0053 - ( ) 0.00 0.00 0.00 99.57 0.00

: 221606.59 312615.83 297188.91 372493.29 19.15

: - 043 80

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 4313.83 4233.00 3989.70 11676.58 175.8502 - 4.14 4.25 4.25 4.25 0.0003 - 4793.17 5756.88 5425.99 700.59 -87.8304 - 10.57 10.30 10.30 10.30 0.0005 - 5.37 6.50 6.50 6.50 0.0006 - 435.16 463.70 483.70 482.96 4.1507 - 0.55 0.55 0.55 0.55 0.0008 - 240.81 300.55 300.55 300.55 0.0009 - 172.65 110.55 172.55 172.55 56.0810 - / 60.74 50.00 50.00 50.00 0.0011 - 388.13 400.25 400.25 400.25 0.0012 - 40.44 50.65 50.65 50.65 0.0013 - 19.03 25.40 25.40 200.40 688.9814 - 56.46 60.00 60.00 60.00 0.0015 -

348.66 350.00 550.00 600.00 71.43

16 -

199.37 250.20 250.20 275.20 9.99

17 - , - 192.24 101.20 101.20 101.20 0.0018 - 3.09 1.50 1.50 1.50 0.0020 - - ( ) 5.85 20.01 15.74 20.01 0.0023 - 0.20 0.20 0.20 0.20 0.0024 - 1718.80 7315.17 6909.20 7013.68 -4.1226 - / 16.44- 1000.00 1000.00 0.00 -100.0029 - 59.96 60.00 60.00 208.91 248.1830 - / 15847.06 15000.00 20000.00 5000.00 -66.6742 - 496.48 2499.83 1799.88 1507.19 -39.71

413.63 0.00 0.00 991.10 0.0044 - 1.91 3.10 3.10 3.10 0.0045 - 0.36 1.30 1.30 1.30 0.00

: - 043 81

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

46 - / 2013.64 2975.50 3175.50 3500.50 17.6447 - /

397.92 400.35 400.35 400.35 0.00

48 - 2500.00 5000.00 5000.00 5000.00 0.0049 - 120.60 92.00 92.00 55.20 -40.0051 - 0.00 3.05 3.05 3.05 0.0052 - () 0.00 0.00 0.00 686.13 0.00

: 34844.38 46545.99 50343.61 39484.75 -15.17

: - 044 82

( ) - -

2015-2016 2016-2017 2016-2017 2017-2018

01 - 457.64 661.06 594.95 1350.00 104.2202 - 5.89 11.00 11.00 7.00 -36.3603 - 515.46 899.04 809.14 81.00 -90.9904 - 11.94 11.00 11.00 11.50 4.5505 - 1.48 5.00 5.00 5.00 0.0006 - 63.85 66.11 66.11 96.96 46.6607 - 4.48 1.00 1.00 1.00 0.0008 - 10.30 9.00 9.00 9.50 5.5609 - 69.05 70.00 70.00 70.00 0.0010 - / 19.28 5.00 5.00 5.00 0.0011 - 6.12 6.50 6.50 7.00 7.6912 - 2.49 2.50 2.50 3.50 40.0013 - 4.26 5.14 5.14 5.50 7.0014 - 20.80 0.00 0.00 8.0