ds vuqnkuokj vuqekuksa ij le`fr&i=budget.up.nic.in/khand2part2/khand2part2_2018_2019.pdf · buesa...
TRANSCRIPT
- [k.M&2 Hkkx&2 -
mRrj izns'k ljdkj
2018-2019
d s
vuqnkuokj vuqekuksa
ij Le`fr&i=
tSls fd fo/kku e.My ds le{k izLrqr fd;s x;s
Qjojh] 2018
mRrj izns'k ljdkj
2018-2019
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 2016&2017 ds O;; ds okLrfod vkdM+s] 2017&2018 ds vk;&O;;d vuqeku ,oa iqujhf{kr vuqeku rFkk o"kZ 2018&2019 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 2017&2018 ds vk;&O;;d vuqekuksa ds lkis{k o"kZ 2018&2019 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 Lohdr@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 @ vfrfFkxgksa 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=o`fRr;ka vkSj Nk=osru
fofHkUu 'kSf{kd dk;Zeksa ds vUrxZr nh tkus okyh Nk=o`fRr @ 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&
o`gr~ 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 oxhZdr 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 Lohdr 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;; oxhZdr 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-II
2& ctV esa O;ofLFkr O;; dk ekud enokj fooj.k fucy III-V
3& ctV esa O;ofLFkr jktLo ys[ks ds O;; dk ekud enokj
fooj.k ldy
VI-VII
4& ctV esa O;ofLFkr iwath ys[ks ds O;; dk ekud enokj
fooj.k ldy
VIII
5& ctV esa O;ofLFkr jktLo ys[ks ds O;; dk ekud enokj
fooj.k fucy
IX-X
6& ctV esa O;ofLFkr iwath ys[ks ds O;; dk ekud enokj
fooj.k fucy
XI
7& vuqnkuokj O;ofLFkr O;; dk enokj fooj.k 1-168
2018-2019 ()
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 2008931.86 4399646.39 4190029.50 4528404.54 2.93
02 - 82398.61 81619.12 91884.82 85032.47 4.18
03 - 1591808.99 262098.94 262497.82 449595.44 71.54
04 - 45017.86 37426.96 37438.75 47895.41 27.97
05 - 2985.13 4773.05 4774.13 4872.71 2.09
06 - 153964.86 190736.75 191130.25 218583.94 14.60
07 - 110291.52 153210.01 163277.03 166423.13 8.62
08 - 38134.07 24037.59 25331.16 41251.17 71.61
09 - 177051.40 212132.93 241289.04 247219.91 16.54
10 - / 6191.75 6282.62 6961.10 9469.82 50.73
11 - 6912.04 7154.68 7229.90 7986.12 11.62
12 - 8469.81 9513.96 9554.82 9762.72 2.61
1484.90 1004.00 1004.00 932.01 -7.17
13 - 4381.01 6197.33 6198.60 7822.55 26.22
14 - 4522.52 6002.51 6035.01 6141.15 2.31
9442.24 7796.13 8541.65 12035.16 54.37
15 - 40110.25 44649.58 44746.15 47571.10 6.54
3.00 0.00 0.00 5.50 0.00
16 - 83170.07 96664.14 108004.62 119391.29 23.51
412.00 926.00 926.00 926.00 0.00
17 - , - 10565.70 13172.12 14346.83 14515.19 10.20
18 - 10447.72 8799.99 8821.24 9288.34 5.55
19 - , 55423.60 28335.58 28946.96 31127.18 9.85
20 - - ( ) 3315504.56 6437466.87 5482206.17 4194060.51 -34.85
21 - 412090.02 502146.77 522940.05 533914.93 6.33
22 - / 2023.60 881.42 881.42 883.40 0.22
23 - 5542.89 2494.21 2524.21 2574.62 3.22
24 - 4979378.74 4094627.29 4445383.89 5528360.77 35.01
25 - 6474.68 5630.04 5705.04 6886.94 22.32
26 - / 10625.93 10698.53 10838.53 11205.04 4.73
102848.52 122417.05 130346.51 137867.80 12.62
27 - 804488.33 1006001.32 1037746.08 1156353.56 14.95
28 - 1064213.84 1157812.50 1157812.50 1218750.00 5.26
29 - 561182.73 503649.96 504277.51 462494.82 -8.17
30 - / 3975764.82 3203809.69 3305764.30 4608971.68 43.86
2018-2019 ()
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
31 - - () 4704479.50 5675578.65 5397312.15 5752036.27 1.35
32 - / 2746189.82 3387129.52 3093686.44 3309287.98 -2.30
33 - // 2728667.34 3569923.61 3713411.61 4524920.10 26.75
35 - 274476.19 877494.42 882494.42 887001.98 1.08
45.76 0.00 0.00 0.00 0.00
36 - / 0.00 0.20 0.20 0.20 0.00
37 - 6691.16 0.00 0.00 0.00 0.00
270704.32 0.00 0.00 0.00 0.00
39 - 64156.45 69510.25 76333.08 88687.39 27.59
40 - 5673.21 5974.24 6211.74 6324.83 5.87
41 - 23177.04 26474.93 26598.91 27145.60 2.53
42 - 842776.56 1114014.45 1097807.74 1210768.45 8.69
247924.19 473004.25 396721.47 389521.00 -17.65
43 - 311341.96 320888.13 323137.95 412434.57 28.53
905848.94 1230740.00 1230740.00 1238264.94 0.61
44 - 8141.72 16250.80 17811.33 21562.48 32.69
0.00 0.00 0.00 3.00 0.00
45 - 619.45 2153.60 2154.89 2146.64 -0.32
46 - / 11653.93 22835.80 24727.83 18794.63 -17.70
9102.83 12960.53 12960.53 6376.52 -50.80
47 - / 4863.50 6149.65 6163.87 6168.27 0.30
20.65 30.00 30.00 25.00 -16.67
48 - 1559751.00 1536322.60 1536322.60 2961795.00 92.78
440000.00 81500.00 81500.00 150000.00 84.05
49 - 60236.18 51441.24 53445.63 89538.21 74.06
51 - 4458.88 5512.63 5512.77 5681.33 3.06
52 - () 0.00 281144.26 0.00 280109.47 -0.37
53 - ( ) 0.00 308844.79 0.00 307666.99 -0.38
: 34923260.15 41725694.58 40050480.75 45624837.77 9.34
(01+03+06) 3754705.7 4852482.08 4643657.57 5196583.92 7.09
-
2018-2019 ()
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 2008931.62 4399638.69 4190021.80 4528396.84 2.93
02 - 82398.61 81619.12 91884.82 85032.47 4.18
03 - 1591808.71 262098.48 262497.36 449594.75 71.54
04 - 45017.86 37426.96 37438.75 47895.41 27.97
05 - 2985.13 4773.05 4774.13 4872.71 2.09
06 - 153964.83 190736.15 191129.65 218583.34 14.60
07 - 110291.52 153210.01 163277.03 166423.13 8.62
08 - 38134.07 24037.59 25331.16 41251.17 71.61
09 - 177051.40 212132.93 241289.04 247219.91 16.54
10 - / 6191.75 6282.62 6961.10 9469.82 50.73
11 - 6912.04 7154.68 7229.90 7986.12 11.62
12 - 8469.81 9513.96 9554.82 9762.72 2.61
1484.90 1004.00 1004.00 932.01 -7.17
13 - 4381.01 6197.33 6198.60 7822.55 26.22
14 - 4522.52 6002.51 6035.01 6141.15 2.31
9442.24 7796.13 8541.65 12035.16 54.37
15 - 40110.25 44649.58 44746.15 47571.10 6.54
3.00 0.00 0.00 5.50 0.00
16 - 83170.07 96664.14 108004.62 119391.29 23.51
362.82 926.00 926.00 926.00 0.00
17 - , - 10565.70 13172.12 14346.83 14515.19 10.20
18 - 10447.72 8799.99 8821.24 9288.34 5.55
19 - , 55423.60 28335.58 28946.96 31127.18 9.85
20 - - ( ) 3315504.56 6437456.87 5482196.17 4194050.51 -34.85
21 - 412090.02 502146.77 522940.05 533914.93 6.33
22 - / 2023.60 881.42 881.42 883.40 0.22
23 - 5542.89 2494.21 2524.21 2574.62 3.22
24 - 4718563.51 3990940.84 4331697.44 5375360.77 34.69
25 - 6474.68 5630.04 5705.04 6886.94 22.32
26 - / 10625.93 10698.53 10838.53 11205.04 4.73
102303.82 121217.05 129146.51 136667.80 12.75
27 - 804488.33 1006001.32 1037746.08 1156353.56 14.95
28 - 1064213.84 1157812.50 1157812.50 1218750.00 5.26
2018-2019 ()
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
29 - 311182.73 353649.96 354277.51 312494.82 -11.64
30 - / 3913038.77 3188809.69 3290764.30 4608971.68 44.54
31 - - () 4704479.50 4146078.65 3867812.15 4612536.27 11.25
32 - / 2746189.82 3387129.52 3093686.44 3309287.98 -2.30
33 - // 2728667.34 3569923.61 3713411.61 4524920.10 26.75
35 - 217726.25 862494.42 867494.42 857201.98 -0.61
45.76 0.00 0.00 0.00 0.00
36 - / 0.00 0.20 0.20 0.20 0.00
37 - -559.78 0.00 0.00 0.00 0.00
11761.23 0.00 0.00 0.00 0.00
39 - 64156.45 69510.25 76333.08 88687.39 27.59
40 - 5673.21 5974.24 6211.74 6324.83 5.87
41 - 23177.04 26474.93 26598.91 27145.60 2.53
42 - 842599.81 1109647.10 1093326.39 1207953.77 8.86
184688.44 343284.14 326461.33 388234.90 13.09
43 - 310941.96 320888.13 323137.95 412434.57 28.53
285995.38 10.00 10.00 0.00 -100.00
44 - 8141.72 16250.80 17811.33 21562.48 32.69
0.00 0.00 0.00 3.00 0.00
45 - 619.45 2153.60 2154.89 2146.64 -0.32
46 - / 11653.93 22835.80 24727.83 18794.63 -17.70
9102.83 12960.53 12960.53 6376.52 -50.80
47 - / 4863.50 6149.65 6163.87 6168.27 0.30
20.65 30.00 30.00 25.00 -16.67
48 - 1559751.00 1536322.60 1536322.60 2961795.00 92.78
440000.00 81500.00 81500.00 150000.00 84.05
49 - 60236.18 51441.24 53445.63 89538.21 74.06
51 - 4458.88 5512.63 5512.77 5681.33 3.06
52 - () 0.00 281143.80 -0.46 280109.01 -0.37
53 - ( ) 0.00 228344.79 -80500.00 237166.99 3.86
: 33342514.41 38465971.45 36840103.59 42838452.60 11.37
4852473.32 (01+03+06) 3754705.16 4643648.81 5196574.93 7.09
( ) 2018-2019 ()
% 4528404.54 13.5001- 85032.47 0.2502- 449595.44 1.3403- 47895.41 0.1404- 4872.71 0.0105- 218583.94 0.6506- 166423.13 0.5007- 41251.17 0.1208- 247219.91 0.7409- / 9469.82 0.0310- 7986.12 0.0211- 9762.72 0.0312- 7822.55 0.0213- 6141.15 0.0214- 47571.10 0.1415- 119391.29 0.3616-, - 14515.19 0.0417- 9288.34 0.0318-, 31127.18 0.0919- - ( ) 4194060.51 12.5020- 533914.93 1.5921- / 883.40 0.0022- 2574.62 0.0123- / 11205.04 0.0326- 1156353.56 3.4527- 1218750.00 3.6328- 462494.82 1.3829- - () 5752036.27 17.1531-/ 3309287.98 9.8732-// 4524920.10 13.4933- 887001.98 2.6435- / 0.20 0.0036- 88687.39 0.2639- 6324.83 0.0240- 27145.60 0.0841- 1210768.45 3.6142- 412434.57 1.2343- 21562.48 0.0644- 2146.64 0.0145- / 18794.63 0.0646- / 6168.27 0.0247- 2961795.00 8.8348-
( ) 2018-2019 ()
% 89538.21 0.2749- 5681.33 0.0251- () 280109.47 0.8452- ( ) 307666.99 0.9253-
33544661.45 100.00
( ) 2018-2019 ()
% 932.01 0.0112- 12035.16 0.1014- 5.50 0.0015- 926.00 0.0116- 5528360.77 45.7624- 6886.94 0.0625- / 137867.80 1.1426-/ 4608971.68 38.1530- 389521.00 3.2242- 1238264.94 10.2543- 3.00 0.0044- / 6376.52 0.0546- / 25.00 0.0047- 150000.00 1.2448-
12080176.32 100.00
( ) 2018-2019 ()
%01- 4528396.84 14.0802- 85032.47 0.2603- 449594.75 1.4004- 47895.41 0.1505- 4872.71 0.0206- 218583.34 0.6807- 166423.13 0.5208- 41251.17 0.1309- 247219.91 0.7710- / 9469.82 0.0311- 7986.12 0.0212- 9762.72 0.0313- 7822.55 0.0214- 6141.15 0.0215- 47571.10 0.1516- 119391.29 0.3717- , - 14515.19 0.0518- 9288.34 0.0319- , 31127.18 0.1020- - ( ) 4194050.51 13.0421- 533914.93 1.6622- / 883.40 0.0023- 2574.62 0.0126- / 11205.04 0.0327- 1156353.56 3.6028- 1218750.00 3.7929- 312494.82 0.9731- - () 4612536.27 14.3532- / 3309287.98 10.2933- // 4524920.10 14.0735- 857201.98 2.6736- / 0.20 0.0039- 88687.39 0.2840- 6324.83 0.0241- 27145.60 0.0842- 1207953.77 3.7643- 412434.57 1.2844- 21562.48 0.0745- 2146.64 0.0146- / 18794.63 0.0647- / 6168.27 0.0248- 2961795.00 9.2149- 89538.21 0.2851- 5681.33 0.0252- () 280109.01 0.87
( ) 2018-2019 ()
%53- ( ) 237166.99 0.74
32152027.32 100.00
( ) 2018-2019 ()
% 932.01 0.0112- 12035.16 0.1114- 5.50 0.0015- 926.00 0.0116- 5375360.77 50.3024- 6886.94 0.0625- / 136667.80 1.2826-/ 4608971.68 43.1330- 388234.90 3.6342- 0.00 0.0043- 3.00 0.0044- / 6376.52 0.0646- / 25.00 0.0047- 150000.00 1.4048-
10686425.28 100.00
: - 001 1
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 7775.22 16108.76 15303.32 16591.61 3.0002 - 0.00 0.00 0.00 5.00 0.0003 - 6564.62 966.53 966.53 1659.16 71.6604 - 27.11 26.00 26.00 26.00 0.0005 - 17.07 26.00 26.00 26.00 0.0006 - 665.03 625.00 625.00 625.00 0.0008 - 105.87 160.00 160.00 160.00 0.0009 - 25.37 26.00 26.00 32.00 23.0810 - / 22.10 24.00 24.00 24.00 0.0011 - 21.37 40.00 40.00 40.00 0.0012 - 17.27 30.00 30.00 30.00 0.0013 - 82.38 70.00 70.00 90.00 28.5714 - 35.87 38.00 38.00 160.00 321.0515 -
515.12 600.00 600.00 600.00 0.00
16 -
9.35 25.00 25.00 25.00 0.00
17 - , - 17.80 21.00 21.00 21.00 0.0018 - 0.29 2.00 2.00 2.00 0.0019 - , 213.87 230.00 230.00 230.00 0.0023 - 5.00 5.00 5.00 5.00 0.0024 - 92.28 19.87 19.87 0.00 -100.0025 - 47.46 50.00 50.00 0.00 -100.0029 - 29.75 35.00 35.00 35.00 0.0039 - 2.13 3.00 3.00 3.00 0.0042 - 1.04 20.50 19.48 22.50 9.7644 - 4.68 13.00 13.00 8.00 -38.4645 - 0.31 2.50 2.50 2.50 0.0046 - / 11.09 13.00 13.00 13.00 0.0047 - / 23.99 41.00 41.00 41.00 0.00
: - 001 2
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
49 - 156.85 78.00 78.00 118.00 51.2851 - 24.61 26.50 26.50 17.88 -32.5352 - () 0.00 971.53 0.00 971.53 0.00
: 16514.90 20297.19 18519.20 21584.18 6.34
: - 002 3
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 1992.72 4038.04 3836.14 3746.76 -7.2102 - 3.25 3.30 3.30 3.30 0.0003 - 1667.22 242.28 242.28 374.68 54.6504 - 14.61 17.49 17.49 17.49 0.0005 - 4.39 8.15 8.15 8.15 0.0006 - 205.81 170.19 173.19 221.39 30.0807 - 0.02 0.15 0.15 0.15 0.0008 - 14.59 14.69 14.69 14.69 0.0009 - 44.13 45.50 45.50 50.40 10.7710 - / 7.78 9.00 9.00 9.00 0.0011 - 6.47 7.70 7.70 7.70 0.0012 - 4.90 5.94 5.94 5.86 -1.3513 - 4.29 4.56 4.56 4.60 0.8814 - 20.89 25.00 25.00 25.00 0.0015 -
10.11 11.65 11.65 11.15 -4.29
16 -
25.73 35.23 35.23 31.35 -11.01
17 - , - 17.26 24.00 24.00 26.00 8.3319 - , 0.00 0.22 0.22 0.22 0.0020 - - ( ) 272.04 3017.00 2989.65 9511.50 215.2624 - 72589.92 12454.00 12454.00 38634.00 210.2126 - / 5.49 5.78 5.78 5.91 2.2530 - / 141760.0 30044.04 30044.04 75233.04 150.4131 - - () 13044.44 13380.42 12711.40 14257.88 6.5632 - / 123.88 91.78 91.78 67.82 -26.1142 - 56835.92 62401.05 59281.00 20001.05 -67.9544 - 9.89 10.00 10.00 10.00 0.0045 - 0.70 6.11 6.11 6.11 0.0046 - / 20.00 20.00 20.00 20.00 0.00
: - 002 4
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
47 - /
10.00 10.17 10.17 11.40 12.09
49 - 89.36 30.08 33.08 60.68 101.7351 - 0.32 0.91 0.91 0.97 6.5952 - () 0.00 243.54 0.00 243.54 0.0053 - ( ) 0.00 7.19 0.00 0.00 -100.00
: 288806.14 126385.16 122122.11 162621.79 28.67
: - ( )003 5
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 4828.25 10794.53 16007.05 11118.36 3.0002 - 20.78 18.50 18.50 19.00 2.7003 - 3957.12 647.67 950.42 1111.83 71.6704 - 55.23 40.50 40.50 40.50 0.0005 - 15.43 7.50 7.50 7.50 0.0006 - 448.52 684.67 1048.27 684.67 0.0007 - 15.47 15.75 15.75 15.75 0.0008 - 66.80 64.50 64.50 64.50 0.0009 - 84.48 107.20 107.20 107.20 0.0010 - / 8.43 15.00 15.00 15.00 0.0011 - 41.62 43.00 43.00 43.00 0.0012 - 31.28 32.40 32.40 32.40 0.0013 - 24.00 32.60 32.60 33.10 1.5314 - 61.66 0.01 0.01 0.01 0.0015 -
87.60 95.00 95.00 95.00 0.00
16 -
242.83 468.70 468.70 268.70 -42.67
17 - , - 30.61 30.44 30.44 30.44 0.0019 - , 100.00 100.00 100.00 100.00 0.0020 - - ( ) 4337.17 925.50 879.23 10826.00 1069.7522 - / 0.44 0.50 0.50 0.50 0.0024 - 14274.35 2600.01 2600.01 1700.01 -34.6227 - 2643.68 2536.00 2536.00 2636.00 3.9429 - 137.37 140.00 140.00 140.00 0.0030 - / 505.00 0.00 0.00 0.00 0.0042 - 9887.92 2345.15 2227.89 27229.00 1061.0844 - 34.66 47.37 47.37 47.37 0.0045 - 2.42 11.00 11.00 11.00 0.0046 - / 10.58 11.20 11.20 11.20 0.00
: - ( )003 6
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
47 - /
38.76 38.60 38.60 39.00 1.04
49 - 141.83 54.00 54.00 54.00 0.0051 - 2.62 7.00 7.00 7.00 0.0052 - () 0.00 807.73 0.00 807.73 0.00
: 42136.91 22722.03 27629.64 57295.77 152.16
: - ( )004 7
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 1020.16 2629.17 2497.71 2708.04 3.0002 - 123.14 125.00 125.00 135.00 8.0003 - 824.13 157.75 157.75 270.81 71.6704 - 12.49 17.75 17.75 17.75 0.0005 - 0.73 2.25 2.25 2.25 0.0006 - 103.51 120.96 120.96 122.00 0.8607 - 0.15 0.15 0.15 0.15 0.0008 - 6.97 7.92 7.92 8.00 1.0109 - 33.54 35.00 35.00 40.00 14.2910 - / 50.00 50.00 50.00 20.00 -60.0011 - 5.58 6.05 6.05 6.80 12.4012 - 2.44 50.10 50.10 50.10 0.0013 - 4.41 8.52 8.52 8.60 0.9414 - 28.57 30.00 30.00 30.00 0.0015 -
108.07 109.50 109.50 118.00 7.76
16 -
232.86 70.00 190.74 100.00 42.86
17 - , - 31.94 32.65 32.65 32.65 0.0018 - 18.50 19.00 19.00 20.00 5.2624 - 500.00 100.00 100.00 100.00 0.0025 - 4.99 5.00 5.00 5.00 0.0026 - / 50.18 204.00 204.00 100.00 -50.9829 - 4.00 4.00 4.00 5.00 25.0042 - 26.99 27.00 25.65 20.00 -25.9343 - 22.82 21.00 21.00 22.00 4.7644 - 0.95 1.25 1.25 1.25 0.0045 - 0.39 1.50 1.50 1.50 0.0046 - / 4.30 5.00 5.00 5.00 0.0047 - / 6.80 7.55 7.55 7.75 2.65
: - ( )004 8
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
49 - 20.09 11.70 11.70 24.00 105.1351 - 0.46 1.50 1.50 1.50 0.0052 - () 0.00 167.09 0.00 167.09 0.00
: 3249.16 4028.36 3849.20 4150.24 3.03
: - ( )005 9
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 16.96 37.70 35.82 35.48 -5.8902 - 0.06 0.06 0.06 0.10 66.6703 - 14.11 2.26 2.26 3.55 57.0804 - 0.14 0.30 0.30 0.30 0.0005 - 0.00 0.15 0.15 0.00 -100.0006 - 1.20 1.76 1.76 1.76 0.0007 - 0.10 0.10 0.10 0.10 0.0008 - 0.39 0.28 0.28 0.30 7.1411 - 0.20 0.20 0.20 0.20 0.0012 - 0.30 0.30 0.30 0.50 66.6713 - 0.22 0.30 0.30 0.30 0.0015 -
1.50 1.50 1.50 1.50 0.00
16 -
0.00 1.00 1.00 1.00 0.00
20 - - ( ) 140.55 2360.57 2242.54 4870.22 106.3227 - 4667.38 2900.00 3650.01 2500.00 -13.7930 - / 1000.00 0.00 0.00 0.00 0.0031 - - () 4522.00 3938.73 3741.79 4264.00 8.2635 - 158.69 100.00 100.00 100.00 0.0042 - 172.93 103.10 97.96 135.10 31.0444 - 100.00 100.20 100.20 100.20 0.0045 - 0.00 0.15 0.15 0.15 0.0046 - / 0.60 0.60 0.60 0.00 -100.0047 - /
0.42 0.42 0.42 0.42 0.00
49 - 1.59 0.75 0.75 0.75 0.0051 - 0.01 0.02 0.02 0.02 0.0052 - () 0.00 2.56 0.00 2.56 0.0053 - ( ) 0.00 217.26 0.00 217.26 0.00
: - ( )005 10
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
: 10799.35 9770.27 9978.47 12235.77 25.23
: - ( )006 11
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 915.00 2146.08 2038.78 2146.08 0.0002 - 0.50 0.50 0.50 1.00 100.0003 - 843.56 128.76 128.76 214.61 66.6704 - 12.31 13.00 13.00 13.00 0.0005 - 0.92 2.50 2.50 2.50 0.0006 - 104.48 114.00 114.00 114.00 0.0007 - 5.17 2.21 2.21 0.50 -77.3808 - 11.00 11.00 11.00 11.00 0.0009 - 5.25 5.00 5.00 5.00 0.0010 - / 0.02 0.05 0.05 0.05 0.0011 - 3.94 4.00 4.00 5.00 25.0012 - 4.39 5.00 5.00 5.00 0.0013 - 3.55 4.00 4.00 4.00 0.0014 - 0.00 7.00 7.00 8.50 21.4315 -
22.99 16.00 16.00 16.00 0.00
16 -
5.36 2.00 2.00 9.00 350.00
17 - , - 8.18 15.41 15.41 15.41 0.0019 - , 1.12 2.50 2.50 2.50 0.0020 - - ( ) 1242.80 2700.00 2565.00 5800.00 114.8121 - 5.20 6.58 6.58 7.25 10.1824 - 61.25 62.00 62.00 19.00 -69.3527 - 700.19 15500.01 30500.01 15600.00 0.6529 - 3.40 3.50 3.50 3.50 0.0030 - / 959.69 500.00 500.00 0.01 -100.0035 - 0.00 1000.00 1000.00 0.00 -100.0042 - 9.50 9.50 9.03 19.85 108.9544 - 0.00 1.00 1.00 1.00 0.0045 - 0.41 0.80 0.80 0.80 0.00
: - ( )006 12
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
46 - / 4.00 4.00 4.00 4.00 0.0047 - /
5.87 6.00 6.00 6.00 0.00
49 - 54.58 21.00 21.00 30.00 42.8651 - 0.32 0.80 0.80 0.80 0.0052 - () 0.00 147.25 0.00 147.25 0.00
: 4994.95 22441.45 37051.43 24212.61 7.89
: - ( )007 13
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 15.80 113.10 107.45 119.89 6.0003 - 22.77 6.79 6.79 11.99 76.5804 - 1.49 0.00 0.00 0.00 0.0015 -
4.23 0.00 0.00 0.00 0.00
16 -
727.16 868.99 868.99 960.00 10.47
20 - - ( ) 99.93 14607.74 13877.36 51197.00 250.4823 - 5.00 5.00 5.00 5.00 0.0024 - 549607.3 87500.00 102730.00 274400.00 213.6027 - 938.62 81280.00 81280.00 62000.00 -23.7230 - / 11811.85 29473.07 30078.67 31250.27 6.0331 - - () 110.88 110.88 105.34 119.60 7.8642 - 12407.66 16301.17 16610.33 97831.55 500.15
62500.00 68974.04 65525.34 0.00 -100.0053 - ( ) 0.00 7.25 0.00 0.00 -100.00
: 638252.74 299248.03 311195.27 517895.30 73.07
: - ( )008 14
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 5587.34 11896.34 11301.52 10959.75 -7.8702 - 32.83 32.90 32.90 32.90 0.0003 - 4290.73 713.78 713.78 1095.97 53.5404 - 19.23 15.90 15.90 16.20 1.8905 - 2.11 4.10 4.10 4.10 0.0006 - 550.02 596.22 596.22 596.22 0.0007 - 1.65 1.65 1.65 1.75 6.0608 - 76.63 71.10 71.10 71.10 0.0009 - 239.99 269.60 269.60 259.60 -3.7110 - / 160.19 5.25 5.25 5.25 0.0011 - 1.12 1.70 1.70 1.70 0.0012 - 5.67 5.70 5.70 6.20 8.7713 - 3.54 4.38 4.38 4.38 0.0015 -
7.00 7.10 7.10 7.10 0.00
16 -
3.93 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 - 500.00 572.57 572.57 59.88 -89.5425 - 4.72 4.75 4.75 4.75 0.0026 - / 719.59 329.20 329.20 329.20 0.0029 - 43.91 125.75 125.75 79.25 -36.9839 - 1.60 2.05 2.05 2.45 19.5140 - 0.20 0.30 0.30 0.30 0.0042 - 40.40 27.45 26.09 27.47 0.0743 - 3510.44 3093.50 3093.50 3598.50 16.3244 - 2.00 6.00 6.00 6.00 0.0045 - 5.26 16.00 16.00 16.00 0.0046 - / 1.82 3.60 3.60 3.60 0.00
: - ( )008 15
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
47 - /
5.98 6.60 6.60 7.10 7.58
49 - 143.04 46.20 46.20 61.00 32.0351 - 2.89 3.20 3.20 3.20 0.0052 - () 0.00 716.26 0.00 716.26 0.00
: 15964.03 18584.70 17272.26 17982.73 -3.24
: - 009 16
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 1168.93 2261.60 2148.52 2240.00 -0.9602 - 0.76 1.00 1.00 2.00 100.0003 - 945.14 135.70 135.70 224.00 65.0704 - 15.15 20.00 20.00 22.00 10.0005 - 0.95 5.00 5.00 5.00 0.0006 - 114.28 106.00 106.00 109.00 2.8307 - 0.37 1.00 1.00 1.00 0.0008 - 14.91 15.00 15.00 17.00 13.3309 - 10.61 15.00 15.00 17.00 13.3310 - / 1.16 15.00 15.00 91.00 506.6711 - 5.91 7.00 7.00 8.00 14.2912 - 7.67 8.00 8.00 8.00 0.0013 - 3.87 8.00 8.00 8.00 0.0014 - 14.29 0.00 0.00 0.00 0.0015 -
11.84 13.00 13.00 15.00 15.38
16 -
0.43 1.00 1.00 1.00 0.00
17 - , - 22.87 25.00 25.00 101.00 304.0018 - 0.00 0.50 0.50 1.00 100.0020 - - ( ) 870653.7 158783.26 150844.09 636774.25 301.0326 - / 0.99 1.00 1.00 2.00 100.0027 - 567300.0 526000.00 526000.00 620000.00 17.8729 - 23.93 15.00 15.00 15.00 0.0030 - / 1528002. 593402.09 669350.09 1056345.7 78.0231 - - () 132.81 173.10 164.45 153.45 -11.3532 - / 369176.8 466640.70 432158.62 430158.33 -7.8233 - // 60000.00 25000.00 25000.00 10000.00 -60.0042 - 0.00 0.00 0.00 1000.00 0.0044 - 0.00 0.25 0.25 1.00 300.00
: - 009 17
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
45 - 0.05 0.50 0.50 1.00 100.0046 - / 9.99 10.00 10.00 5.00 -50.0047 - /
7.78 8.00 8.00 8.00 0.00
49 - 19.98 12.00 12.00 20.00 66.6751 - 0.30 1.00 1.00 1.00 0.0052 - () 0.00 136.40 0.00 195.00 42.9653 - ( ) 0.00 9.55 0.00 0.00 -100.00
: 3397668.2 1772830.65 1806089.7 2757549.78 55.55
: - ( )010 18
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 8020.72 17981.29 17082.23 18410.23 2.3902 - 1720.09 1804.52 1804.52 1845.31 2.2603 - 6563.33 1078.88 1078.88 1841.03 70.6404 - 105.67 130.10 130.10 162.70 25.0605 - 11.10 13.40 13.40 14.55 8.5806 - 601.81 695.69 695.69 711.21 2.2307 - 4.02 3.80 3.80 4.30 13.1608 - 77.14 115.40 115.40 115.25 -0.1309 - 368.70 384.20 384.20 466.50 21.4210 - / 11.37 15.42 15.42 15.75 2.1411 - 39.48 73.60 73.60 79.05 7.4012 - 26.14 50.50 50.50 45.25 -10.4013 - 15.47 26.99 26.99 51.69 91.5214 - 15.21 15.23 15.23 15.23 0.0015 -
211.09 292.87 292.87 309.27 5.60
16 -
81.71 156.43 156.43 356.13 127.66
17 - , - 47.78 67.65 67.65 71.25 5.3218 - 26.40 25.05 25.05 56.35 124.9519 - , 0.91 21.00 21.00 26.00 23.8120 - - ( ) 209.64 220.00 209.00 220.00 0.0021 - 2.27 3.70 3.70 3.70 0.0022 - / 0.65 1.25 1.25 1.25 0.0024 - 1969.50 847.32 847.32 95.01 -88.7925 - 19.98 10.00 10.00 10.00 0.0026 - / 23.77 184.35 184.35 91.71 -50.2527 - 5895.86 12868.07 17119.96 32405.34 151.8329 - 279.41 321.20 321.20 433.30 34.9042 - 766.00 1236.00 1220.98 1501.80 21.50
: - ( )010 19
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
149.53 170.00 161.50 170.00 0.0043 - 868.09 996.10 996.10 1031.51 3.55
300.00 330.00 330.00 330.00 0.0044 - 353.68 457.53 457.53 598.34 30.7845 - 1.54 6.55 6.55 6.80 3.8246 - / 57.14 55.30 55.30 99.75 80.3847 - /
32.67 61.65 61.65 78.65 27.58
49 - 196.23 108.30 108.30 139.10 28.4451 - 4.62 5.62 5.62 5.62 0.0052 - () 0.00 1139.15 0.00 1138.46 -0.06
: 29078.72 41974.11 44153.27 62957.39 49.99
: - ()011 20
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 37504.57 81397.03 77327.18 82458.67 1.3002 - 1915.45 2487.74 2487.74 2410.36 -3.1103 - 32532.94 4883.84 4883.84 8245.88 68.8404 - 251.32 437.65 437.65 352.81 -19.3905 - 25.36 32.15 32.15 33.70 4.8206 - 2841.69 2813.65 2813.65 3368.98 19.7407 - 339.42 487.48 487.48 469.48 -3.6908 - 254.22 311.07 311.07 329.69 5.9909 - 472.53 602.48 602.48 984.50 63.4110 - / 73.22 78.11 78.11 87.11 11.5211 - 125.61 198.56 198.56 224.16 12.8912 - 48.62 114.83 114.83 97.45 -15.1413 - 102.10 167.55 167.55 162.60 -2.9514 - 80.57 86.00 86.00 86.00 0.0015 -
532.86 609.49 609.49 675.19 10.78
16 -
8457.69 13280.10 13280.10 16300.94 22.75
17 - , - 94.22 119.25 119.25 120.75 1.2620 - - ( ) 19761.20 3259232.56 2161536.7 339337.66 -89.5922 - / 1.49 1.50 1.50 0.00 -100.0024 - 13296.69 24158.33 24158.33 23403.32 -3.1325 - 0.00 1.00 1.00 1.00 0.0026 - / 0.10 0.10 0.10 0.10 0.00
1470.59 6344.45 6344.45 7639.09 20.4127 - 108840.1 158024.28 158024.28 206707.79 30.8129 - 1469.28 1707.71 1707.71 974.49 -42.9431 - - () 15991.47 19540.31 18563.29 21803.66 11.5835 - 1159.33 3780.00 3780.00 4095.01 8.3339 - 71.76 300.00 300.00 200.00 -33.33
: - ()011 21
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
42 - 30954.52 31852.79 30260.19 36424.72 14.35 119.03 129.50 123.03 129.50 0.00
43 - 4017.12 8713.55 8713.55 7448.67 -14.52 20797.11 30410.00 30410.00 29410.00 -3.29
44 - 912.22 2798.62 2798.62 2707.95 -3.2445 - 5.13 17.65 17.65 18.25 3.4046 - / 450.59 2975.27 2975.27 2377.72 -20.0847 - /
346.59 860.51 860.51 912.39 6.03
49 - 995.59 294.61 294.61 392.20 33.1351 - 4.03 5.71 5.71 5.71 0.0052 - () 0.00 4954.43 0.00 4959.13 0.0953 - ( ) 0.00 1077.84 0.00 67.61 -93.73
: 306316.35 3665287.70 2554913.7 805424.24 -78.03
: - ( )012 22
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 5729.70 12912.90 12267.26 13300.29 3.0003 - 4970.37 774.77 774.77 1330.03 71.6704 - 11.33 8.42 8.42 8.42 0.0005 - 1.90 7.00 7.00 7.00 0.0006 - 464.05 544.40 544.40 544.40 0.0007 - 0.12 0.50 0.50 0.50 0.0008 - 2.80 2.25 2.25 2.25 0.0009 - 4.38 4.36 4.36 10.00 129.3610 - / 1.15 2.25 2.25 4.00 77.7811 - 1.31 1.86 1.86 1.86 0.0012 - 4.34 4.50 4.50 4.50 0.0013 - 3.00 3.71 3.71 3.71 0.0015 -
9.25 10.00 10.00 10.00 0.00
16 -
1.39 1.40 1.40 1.40 0.00
17 - , - 109.77 100.00 100.00 100.00 0.0019 - , 0.42 0.75 0.75 0.75 0.0027 - 8859.56 13972.48 13972.48 13972.48 0.0031 - - () 3.62 62.82 59.68 65.33 4.0042 - 0.86 1920.33 1824.31 1920.33 0.0044 - 0.00 1.48 1.48 1.48 0.0045 - 0.26 3.50 3.50 3.50 0.0046 - / 1.44 1.75 1.75 1.75 0.0047 - /
0.93 1.23 1.23 1.23 0.00
49 - 103.16 30.00 30.00 30.00 0.0052 - () 0.00 1079.52 0.00 1079.52 0.0053 - ( ) 0.00 3.46 0.00 3.46 0.00
: 20285.11 31455.64 29627.86 32408.19 3.03
: - ( )013 23
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 65704.07 144221.01 137293.59 147968.86 2.6002 - 380.67 422.92 422.92 388.60 -8.1203 - 53791.37 8653.27 8663.64 14796.89 71.0004 - 481.15 498.22 498.22 523.31 5.0405 - 75.65 54.00 54.00 89.22 65.2206 - 3694.15 4788.22 4803.83 5253.80 9.7207 - 6.60 1.11 1.11 1.21 9.0108 - 203.49 219.85 224.60 245.08 11.4809 - 598.55 1640.05 1640.05 2266.77 38.2110 - / 96.88 179.60 179.60 251.39 39.9711 - 85.05 94.25 96.25 100.27 6.3912 - 37.58 42.90 43.10 52.30 21.9113 - 39.12 47.19 47.19 47.49 0.6414 - 167.83 327.50 327.50 358.00 9.3115 -
495.08 505.84 510.14 520.34 2.87
16 -
192.91 235.52 318.52 419.71 78.21
17 - , - 186.03 209.00 209.00 262.86 25.7718 - 49.75 60.40 65.15 74.90 24.0119 - , 0.00 0.30 0.30 0.31 3.3320 - - ( ) 17293.57 23686.00 24306.70 62710.00 164.7621 - 25.99 61.00 61.00 48.50 -20.4924 - 669661.6 997012.01 1038475.6 1338178.9 34.2225 - 413.92 0.00 75.00 223.50 0.0026 - / 34.40 40.35 50.35 81.35 101.61
49.99 50.00 50.00 50.00 0.0027 - 32842.04 60916.92 60916.92 59630.93 -2.1129 - 4381.66 5073.90 5074.90 6290.40 23.9831 - - () 6770.15 13862.99 13169.83 13534.10 -2.37
: - ( )013 24
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
37 - 1032.97 0.00 0.00 0.00 0.00 7224.57 0.00 0.00 0.00 0.00
42 - 364.50 630.51 611.34 498.20 -20.98 175685.1 307560.00 295992.00 306960.00 -0.20
43 - 4.83 15.50 15.50 11.50 -25.8144 - 67.73 70.40 70.40 70.40 0.0045 - 5.12 14.50 14.50 15.02 3.5946 - / 59.94 67.57 67.57 133.00 96.8347 - /
37.46 36.58 36.58 43.00 17.55
49 - 1357.40 514.80 514.80 859.12 66.8851 - 13.42 19.63 19.63 20.94 6.6752 - () 0.00 9538.61 0.00 9540.41 0.0253 - ( ) 0.00 765.55 0.00 732.00 -4.38
: 1043612.3 1582137.97 1594921.3 1973252.62 24.72
: - ( )014 25
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 89662.67 195860.90 186067.86 201059.09 2.6502 - 3173.90 2301.50 2301.50 2301.50 0.0003 - 75307.96 11751.66 11751.66 20105.93 71.0904 - 10.91 29.31 29.31 43.35 47.9005 - 3.03 10.16 10.16 14.21 39.8606 - 4048.26 9070.52 9070.52 9025.62 -0.5007 - 0.00 0.02 0.02 0.02 0.0008 - 487.26 128.25 128.25 134.75 5.0709 - 73.09 65.57 65.57 158.50 141.7310 - / 1.38 3.65 3.65 44.45 1117.8111 - 7.68 14.25 14.25 16.15 13.3312 - 6.47 9.31 9.31 9.31 0.0013 - 20.23 28.65 28.65 23.95 -16.4014 - 14.39 228.50 228.50 128.50 -43.7615 -
56.94 67.70 67.70 70.00 3.40
16 -
53.17 193.10 193.10 232.00 20.15
17 - , - 28.98 38.50 38.50 74.50 93.5119 - , 0.00 7.60 7.60 7.60 0.0020 - - ( ) 876303.5 970463.02 1037402.1 1160278.1 19.5624 - 49072.83 22333.67 23333.67 13382.16 -40.0829 - 2.27 2.30 2.30 2.30 0.0035 - 585.78 0.00 0.00 0.00 0.0042 - 6389.65 2877.01 2733.16 3097.00 7.6544 - 1.00 8.85 8.85 55.65 528.8145 - 0.25 9.30 9.30 10.55 13.4446 - / 39.07 39.54 39.54 39.63 0.2347 - /
34.68 44.70 44.70 45.70 2.24
: - ( )014 26
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
49 - 381.77 169.35 169.35 327.25 93.2451 - 0.64 1.50 1.50 8.10 440.0052 - () 0.00 12052.66 0.00 12064.25 0.10
: 1105767.8 1227811.05 1273760.6 1422760.19 15.88
: - ()015 27
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 33286.83 72822.36 69266.74 75673.78 3.9202 - 835.56 851.14 858.18 881.38 3.5503 - 26954.72 4368.94 4378.94 7559.05 73.0204 - 252.85 281.74 290.24 463.80 64.6205 - 72.76 8.50 8.50 8.50 0.0006 - 1402.70 2000.52 2000.52 2043.25 2.1407 - 31.87 464.50 464.50 554.50 19.3808 - 30.62 42.86 42.86 59.91 39.7809 - 961.26 537.01 838.01 730.66 36.0610 - / 10.06 11.68 11.68 1003.49 8491.5211 - 77.70 131.30 170.05 814.12 520.0512 - 36.83 86.16 86.16 116.26 34.9413 - 18.52 26.01 26.01 29.00 11.5014 - 14.33 22.00 22.00 8.00 -63.64
3298.47 1027.00 1027.00 400.00 -61.0515 -
543.45 1030.54 1036.54 1082.10 5.00
16 -
41.13 1269.45 1269.45 1340.70 5.61
17 - , - 241.95 26.68 26.68 52.65 97.3418 - 138.66 76.00 92.50 224.89 195.9119 - , 25.06 32.90 143.28 118.60 260.4920 - - ( ) 2349.02 3471.00 3297.45 11946.00 244.1721 - 67.02 21.98 21.98 3.00 -86.3524 - 12520.42 12654.10 12696.95 15005.35 18.5826 - / 1835.06 2192.30 2232.30 1807.40 -17.56
8.00 50.00 50.00 365.09 630.1827 - 6068.24 11971.60 12169.00 6180.00 -48.3829 - 79.71 261.12 261.12 308.45 18.1331 - - () 2916.89 3923.54 3727.36 4238.00 8.01
: - ()015 28
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
35 - 0.00 516.00 516.00 516.00 0.0039 - 375.71 1558.94 1844.94 2857.44 83.2940 - 6.00 6.00 6.00 16.00 166.6742 - 2913.34 3040.04 3364.65 6009.68 97.6843 - 9583.47 13138.20 13176.28 17133.48 30.4144 - 1.67 77.55 127.89 3193.08 4017.4545 - 0.70 1.50 1.50 2.00 33.3346 - / 18.75 133.90 133.90 660.20 393.0547 - /
25.16 61.50 61.50 60.60 -1.46
49 - 583.08 359.68 359.68 418.83 16.4551 - 3.00 2.00 2.00 2.10 5.0052 - () 0.00 4716.01 0.00 4715.16 -0.0253 - ( ) 0.00 216.42 0.00 216.42 0.00
: 107630.57 143490.67 136110.34 168818.92 17.65
: - ( )016 29
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 930.69 2115.56 2009.78 2200.00 3.9903 - 792.09 126.93 126.93 220.00 73.3204 - 10.34 10.00 10.00 10.00 0.0005 - 6.14 6.00 6.00 6.00 0.0006 - 87.64 120.00 120.00 120.00 0.0008 - 10.10 5.00 5.00 6.00 20.0009 - 2.15 4.00 4.00 4.50 12.5010 - / 0.07 1.00 1.00 1.00 0.0011 - 3.42 1.50 1.50 2.50 66.6712 - 1.00 1.00 1.00 2.00 100.0013 - 1.85 2.00 2.00 2.00 0.0014 - 0.00 28.00 28.00 28.00 0.0015 -
7.50 8.00 8.00 8.00 0.00
16 -
91.49 72.00 122.00 126.00 75.00
17 - , - 9.88 10.00 10.00 15.00 50.0020 - - ( ) 6584.21 4387.02 4167.67 4400.02 0.3027 - 380.00 99.28 99.28 150.01 51.1030 - / 80396.50 19480.51 19480.51 6300.02 -67.6635 - 25.00 70.01 70.01 0.02 -99.9742 - 27.35 53.10 50.45 1606.11 2924.6944 - 151.46 150.50 150.50 150.50 0.0045 - 0.00 0.50 0.50 1.00 100.0046 - / 1.49 1.50 1.50 1.50 0.0047 - /
3.50 2.50 2.50 4.00 60.00
49 - 40.29 21.00 21.00 30.00 42.8651 - 0.46 1.00 1.00 1.00 0.0052 - () 0.00 143.68 0.00 143.68 0.00
: - ( )016 30
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
: 89564.62 26921.59 26500.13 15538.86 -42.28
: - ()017 31
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 2281.46 6451.85 6129.26 6645.39 3.0002 - 2.19 2.34 2.34 2.74 17.0903 - 1842.86 387.11 387.11 664.54 71.6704 - 18.26 19.25 19.25 20.25 5.1905 - 1.90 4.00 4.00 5.00 25.0006 - 180.08 292.47 292.47 304.47 4.1007 - 5.06 3.60 3.60 3.60 0.0008 - 9.93 11.25 11.25 6.26 -44.3609 - 49.51 47.55 47.55 85.05 78.8610 - / 3.99 5.00 5.00 11.00 120.0011 - 4.80 5.75 5.75 5.75 0.0012 - 1.80 2.85 2.85 3.00 5.2613 - 4.52 6.45 6.45 6.45 0.0014 - 33.40 50.00 50.00 8.00 -84.0015 -
24.00 30.25 30.25 32.25 6.61
16 -
14.06 3.00 3.00 3.00 0.00
17 - , - 30.06 26.56 26.56 28.00 5.4218 - 0.35 0.35 0.35 0.35 0.0019 - , 0.23 0.30 0.30 0.30 0.0020 - - ( ) 692.22 2038.00 1936.10 2038.00 0.0027 - 404.55 404.00 404.00 404.00 0.0029 - 9.97 11.00 11.00 11.00 0.0031 - - () 483.25 550.00 522.50 589.16 7.1235 - 0.00 799.20 799.20 799.20 0.0039 - 4.92 5.19 5.19 5.50 5.9742 - 24.09 49.08 46.64 2537.23 5069.5843 - 23.89 27.58 27.58 26.91 -2.4344 - 1.71 3.75 3.75 3.75 0.00
: - ()017 32
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
45 - 0.23 0.85 0.85 2.00 135.2946 - / 1.38 1.50 1.50 1.50 0.0047 - /
3.58 4.60 4.60 6.60 43.48
49 - 61.83 29.70 29.70 33.80 13.8051 - 0.34 0.85 0.85 0.90 5.8852 - () 0.00 389.12 0.00 389.12 0.0053 - ( ) 0.00 33.68 0.00 33.68 0.00
: 6220.42 11698.03 10820.80 14717.75 25.81
: - ()018 33
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 5231.81 12205.14 11605.92 12746.71 4.4402 - 5.62 7.15 10.65 7.15 0.0003 - 4883.85 732.31 732.31 1274.67 74.0604 - 34.93 33.50 33.50 33.50 0.0005 - 10.16 16.05 16.05 16.10 0.3106 - 523.92 593.86 595.06 611.68 3.0007 - 0.00 0.55 0.55 0.50 -9.0908 - 26.53 53.25 53.25 54.00 1.4109 - 25.51 40.18 71.18 98.18 144.3510 - / 3.53 2.80 2.80 18.60 564.2911 - 24.72 57.12 57.12 57.20 0.1412 - 4.50 15.00 15.00 14.00 -6.6713 - 12.74 19.75 19.75 19.75 0.0014 - 0.00 35.00 35.00 66.00 88.5715 -
37.28 34.40 34.40 43.00 25.00
16 -
21.29 75.50 75.50 265.00 250.99
17 - , - 105.69 173.93 173.93 286.93 64.9718 - 0.13 31.50 31.50 31.50 0.0019 - , 44.68 57.00 57.00 250.00 338.6020 - - ( ) 10.00 10.00 9.50 3106.00 30960.0022 - / 1.45 3.00 3.00 3.00 0.0023 - 0.60 0.60 0.60 1.00 66.6726 - / 0.00 5.00 5.00 5.01 0.2027 - 30753.05 17900.00 17900.00 30527.46 70.5429 - 1.59 11.00 11.00 13.00 18.1830 - / 2074.03 3122.02 3531.05 7271.92 132.9232 - / 1348.22 1266.66 1266.66 1160.25 -8.4042 - 50.78 5.10 4.85 8.10 58.82
: - ()018 34
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
44 - 5.45 10.90 10.90 15.00 37.6145 - 0.62 3.00 3.00 3.50 16.6746 - / 13.36 54.00 54.00 53.50 -0.9347 - /
8.15 13.90 13.90 15.15 8.99
49 - 195.35 120.60 120.60 197.00 63.3551 - 0.62 12.45 12.45 4.20 -66.2752 - () 0.00 762.06 0.00 787.00 3.27
: 45460.16 37484.28 36566.98 59065.56 57.57
: - ( )019 35
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 50.74 162.00 153.90 130.75 -19.2903 - 7.33 9.72 9.72 13.08 34.5704 - 30.74 10.40 10.40 12.16 16.9205 - 0.00 2.20 2.20 1.70 -22.7306 - 1.05 9.00 9.00 7.55 -16.1107 - 0.02 0.05 0.05 0.05 0.0008 - 0.24 0.40 0.40 0.40 0.0011 - 0.00 0.20 0.20 0.20 0.0012 - 0.00 0.10 0.10 0.10 0.0015 -
0.94 1.00 1.00 1.00 0.00
16 -
0.00 0.05 0.05 0.05 0.00
20 - - ( ) 332.72 368.75 350.31 375.00 1.6924 - 15000.00 0.00 0.00 8757.00 0.0031 - - () 346.32 399.26 379.30 455.88 14.1842 - 0.00 20.05 19.05 17.05 -14.9644 - 0.00 0.05 0.05 0.05 0.0045 - 0.00 0.20 0.20 0.20 0.0049 - 0.00 0.12 0.12 0.20 66.6751 - 0.00 0.20 0.20 0.20 0.0052 - () 0.00 12.11 0.00 1.24 -89.7653 - ( ) 0.00 23.99 0.00 23.99 0.00
: 15770.10 1019.85 936.25 9797.85 860.71
: - ( )020 36
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 1479.08 4123.06 3916.91 4123.06 0.0002 - 204.70 80.00 80.00 80.00 0.0003 - 1229.01 247.38 247.38 412.31 66.6704 - 88.19 76.00 76.00 74.00 -2.6305 - 0.91 1.10 1.10 1.10 0.0006 - 185.94 300.00 300.00 300.00 0.0007 - 68.90 81.00 81.00 81.00 0.0008 - 760.02 1030.00 1030.00 1030.00 0.0009 - 109.80 135.00 135.00 135.00 0.0010 - / 141.03 54.00 54.00 54.00 0.0011 - 40.94 40.00 40.00 40.00 0.0012 - 28.68 26.00 26.00 16.00 -38.4613 - 29.00 36.00 36.00 36.00 0.0015 -
30.67 20.00 20.00 20.00 0.00
16 -
3103.51 1060.00 1060.00 1060.00 0.00
17 - , - 235.25 195.00 195.00 194.52 -0.2519 - , 197.63 210.00 210.00 210.00 0.0023 - 4744.47 1700.00 1700.00 1700.00 0.0025 - 0.00 10.00 10.00 10.00 0.0026 - / 77.80 40.00 40.00 40.00 0.0029 - 76.77 22.00 22.00 22.00 0.0042 - 0.10 0.20 0.19 0.20 0.0044 - 0.00 3.00 3.00 1.00 -66.6745 - 1.57 3.50 3.50 2.50 -28.5746 - / 20.23 30.00 30.00 30.00 0.0047 - /
34.70 36.00 36.00 36.00 0.00
49 - 42.07 21.60 21.60 26.00 20.37
: - ( )020 37
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
51 - 3.38 3.25 3.25 3.25 0.0052 - () 0.00 250.36 0.00 238.36 -4.79
: 12934.35 9834.45 9377.93 9976.30 1.44
: - 021 38
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 11433.35 27030.28 27578.77 29895.08 10.6002 - 20.63 14.57 14.57 109.57 652.0203 - 10433.33 1621.82 1671.82 2989.51 84.3304 - 34.31 138.50 138.50 138.50 0.0005 - 11.14 14.50 14.50 14.50 0.0006 - 1010.96 1357.72 1357.72 1357.72 0.0007 - 5.83 0.06 0.06 0.06 0.0008 - 83.66 131.54 131.54 122.54 -6.8409 - 120.97 145.95 205.95 366.31 150.9810 - / 27.42 55.50 55.50 97.58 75.8211 - 29.45 41.50 41.50 41.50 0.0012 - 54.08 106.50 106.50 98.50 -7.5113 - 32.76 59.78 59.78 59.78 0.0014 - 7.82 43.12 43.12 43.12 0.0015 -
97.76 376.45 376.45 476.45 26.56
16 -
180.44 196.28 196.28 196.28 0.00
17 - , - 165.78 188.00 188.00 190.00 1.0618 - 0.90 435.00 435.00 3.01 -99.3119 - , 2.75 5.01 5.01 5.01 0.0020 - - ( ) 416.53 17.96 17.06 95.00 428.9522 - / 1.40 1.50 1.50 1.50 0.0023 - 0.10 0.10 0.10 0.10 0.0024 - 63.04 600.00 600.00 600.00 0.0026 - / 31.84 32.00 32.00 33.50 4.6927 - 343.48 244.52 244.52 4798.87 1862.5729 - 4.35 25.01 25.01 25.01 0.0030 - / 683.47 0.00 0.00 0.00 0.0031 - - () 1306.77 1621.11 1558.87 1678.69 3.55
: - 021 39
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
42 - 4839.92 7640.90 7258.86 135.90 -98.22 0.00 0.50 0.48 0.50 0.00
43 - 884751.8 1200000.00 1200000.0 1208524.9 0.7144 - 10.61 17.20 17.20 17.20 0.0045 - 1.31 11.00 11.00 11.00 0.0046 - / 26.49 95.26 95.26 95.26 0.00
2114.71 1000.00 1000.00 0.00 -100.0047 - /
61.04 73.60 73.60 73.60 0.00
49 - 241.05 100.99 100.99 100.99 0.0051 - 2.06 6.21 6.21 6.21 0.0052 - () 0.00 1480.31 0.00 1480.31 0.00
: 918653.34 1244930.25 1243663.2 1253883.60 0.72
: - 022 40
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 1249.55 2564.50 2436.28 2564.50 0.0003 - 1040.93 153.87 153.87 256.45 66.6704 - 16.83 30.35 30.35 30.35 0.0005 - 5.52 10.15 10.15 10.15 0.0006 - 79.51 99.60 99.60 99.60 0.0007 - 0.20 0.20 0.20 0.20 0.0008 - 10.76 12.70 12.70 12.70 0.0009 - 478.02 512.00 612.00 512.00 0.0010 - / 200.04 200.10 200.10 200.10 0.0011 - 7.24 7.30 7.30 7.30 0.0012 - 57.61 56.00 56.00 61.00 8.9313 - 2.98 5.15 5.15 5.15 0.0014 - 0.00 21.00 21.00 0.00 -100.0015 -
17.00 14.00 14.00 14.00 0.00
16 -
7.06 8.00 8.00 8.00 0.00
17 - , - 0.44 2.00 2.00 2.00 0.0020 - - ( ) 1601.22 1848.97 1756.53 1982.68 7.2322 - / 0.50 0.50 0.50 0.50 0.0024 - 40843.52 12726.04 12726.04 7176.95 -43.6025 - 0.50 0.50 0.50 0.50 0.0026 - / 102.00 7.00 7.00 7.00 0.00
499.15 500.00 500.00 500.00 0.0029 - 551.67 554.00 554.00 554.00 0.0031 - - () 487.09 659.07 626.11 787.45 19.4842 - 3662.68 1964.39 1881.37 4465.39 127.3243 - 150.40 150.20 150.20 150.20 0.0044 - 0.04 2.10 2.10 2.10 0.0045 - 0.00 2.20 2.20 2.20 0.00
: - 022 41
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
46 - / 4.97 5.00 5.00 5.00 0.0047 - /
8.03 8.25 8.25 8.25 0.00
49 - 38.71 24.60 24.60 24.60 0.0051 - 0.12 0.55 0.55 0.55 0.0052 - () 0.00 154.67 0.00 154.10 -0.3753 - ( ) 0.00 36.36 0.00 23.43 -35.56
: 51124.29 22341.32 21913.65 19628.40 -12.14
: - ()023 42
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 7222.87 15904.62 15109.40 16381.77 3.0002 - 0.75 1.25 1.25 1.25 0.0003 - 6033.17 954.28 954.28 1638.19 71.6704 - 27.82 33.70 33.70 33.70 0.0005 - 6.44 9.32 9.32 9.32 0.0006 - 495.57 566.00 566.00 566.00 0.0007 - 0.95 1.28 1.28 1.27 -0.7808 - 29.53 31.70 31.70 31.70 0.0009 - 56.49 67.00 67.00 67.02 0.0310 - / 0.27 1.22 1.22 1.45 18.8511 - 8.88 12.56 12.56 13.30 5.8912 - 8.09 11.00 11.00 11.14 1.2713 - 4.91 15.95 15.95 15.95 0.0014 - 0.00 8.00 8.00 8.00 0.0015 -
2.62 6.50 6.50 6.51 0.15
16 -
6.37 12.50 12.50 12.50 0.00
17 - , - 27.81 54.00 54.00 54.00 0.0020 - - ( ) 1725.47 1740.00 1653.00 1738.00 -0.1124 - 9967.88 12000.00 12000.00 6726.00 -43.9529 - 2.94 25004.00 25004.00 4.00 -99.9842 - 0.00 7.00 6.65 2.00 -71.4344 - 0.89 9.51 9.51 6.10 -35.8645 - 0.00 4.00 4.00 3.60 -10.0046 - / 14.26 10.00 10.00 12.70 27.0047 - /
10.34 11.50 11.50 11.51 0.09
49 - 117.71 60.32 60.32 61.00 1.1351 - 3.68 2.46 2.46 2.45 -0.41
: - ()023 43
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
52 - () 0.00 1018.99 0.00 1018.99 0.00 : 25775.71 57558.66 55657.10 28439.42 -50.59
: - ( )024 44
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 492.64 1067.40 1014.03 1099.42 3.0003 - 406.79 64.04 64.04 109.94 71.6704 - 4.37 10.00 10.00 10.00 0.0005 - 0.77 2.00 2.00 2.00 0.0006 - 46.19 56.00 56.00 56.00 0.0007 - 0.14 0.20 0.20 0.20 0.0008 - 4.29 5.00 5.00 5.00 0.0009 - 2.67 9.00 9.00 9.00 0.0010 - / 0.00 0.20 0.20 0.20 0.0011 - 1.24 3.00 3.00 3.00 0.0012 - 3.18 4.00 4.00 4.00 0.0013 - 0.79 3.00 3.00 3.00 0.0014 - 0.00 8.00 8.00 8.00 0.0015 -
2.80 5.00 5.00 5.00 0.00
16 -
0.67 10.00 10.00 1.00 -90.00
17 - , - 10.18 50.00 50.00 50.00 0.0020 - - ( ) 1209.90 2500.00 2375.00 3500.00 40.0024 - 0.00 500.00 500.00 0.00 -100.0030 - / 49007.55 68610.26 93602.26 86700.00 26.3731 - - () 0.00 0.00 0.00 3120.00 0.0042 - 4312.28 4000.00 3800.00 0.00 -100.0044 - 0.05 0.30 0.30 0.30 0.0045 - 0.00 0.10 0.10 0.10 0.0046 - / 3.82 3.00 3.00 3.00 0.0047 - /
3.43 5.00 5.00 5.00 0.00
49 - 18.80 6.60 6.60 6.60 0.0051 - 0.05 0.10 0.10 0.10 0.00
: - ( )024 45
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
52 - () 0.00 104.25 0.00 104.25 0.00 : 55532.60 77026.45 101535.83 94805.11 23.08
: - ()025 46
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 17684.06 36540.24 34713.23 37636.44 3.0002 - 2341.93 2137.00 2137.00 2540.00 18.8603 - 12978.38 2192.42 2192.42 3763.65 71.6704 - 19.29 17.90 17.90 17.90 0.0005 - 20.94 21.20 21.20 21.20 0.0006 - 416.26 489.50 489.50 502.09 2.5707 - 5.51 0.66 0.66 0.66 0.0008 - 32.91 18.50 18.50 19.00 2.7009 - 3836.69 3831.20 4531.20 4040.00 5.4510 - / 40.88 46.40 46.40 46.40 0.0011 - 26.92 21.40 21.40 21.40 0.0012 - 7.14 2.15 2.15 2.15 0.00
130.00 84.00 84.00 0.01 -99.9913 - 21.59 17.30 17.30 17.30 0.0014 - 61.75 76.00 76.00 76.00 0.00
0.00 20.02 20.02 0.02 -99.9015 -
112.08 82.05 82.05 82.80 0.91
16 -
6.95 6.50 6.50 7.00 7.69
17 - , - 5.26 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 - 54511.85 17601.34 17843.81 31974.40 81.6625 - 10.04 10.00 10.00 10.00 0.0026 - / 159.59 157.32 157.32 157.32 0.00
8187.31 5882.02 5882.02 6500.04 10.5129 - 369.00 361.11 361.11 363.10 0.5539 - 1015.24 1000.00 1000.00 1000.00 0.0040 - 56.00 56.00 56.00 56.00 0.00
: - ()025 47
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
41 - 14996.80 15000.00 15000.00 15000.00 0.0042 - 1203.12 1220.50 1159.48 1220.50 0.0043 - 949.99 800.00 800.00 800.00 0.0044 - 10.72 11.90 11.90 11.90 0.0045 - 0.89 3.70 3.70 3.70 0.0046 - / 38.92 35.50 35.50 35.50 0.00
0.00 0.02 0.02 10.01 49950.0047 - /
11.63 9.70 9.70 9.70 0.00
49 - 423.17 106.20 106.20 106.20 0.0051 - 91.15 1.85 1.85 1.85 0.0052 - () 0.00 2492.96 0.00 2492.96 0.00
: 119785.16 90364.76 86926.24 108557.40 20.13
: - ()026 48
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 603806.5 1229635.68 1168153.9 1270470.1 3.3202 - 1594.39 930.00 930.00 1002.37 7.7803 - 425047.3 72046.68 72046.68 124017.09 72.1304 - 24907.19 18192.83 18192.83 18841.76 3.5705 - 1292.02 2670.60 2670.60 2741.32 2.6506 - 62231.24 53848.76 53848.76 56179.28 4.3307 - 0.00 0.51 0.51 0.51 0.0008 - 4059.23 4494.00 4494.00 3891.95 -13.4009 - 22311.97 12829.77 27889.77 17601.92 37.2010 - / 1474.07 1077.38 1077.38 1577.59 46.4311 - 1209.76 996.26 996.26 990.26 -0.6012 - 355.86 404.65 404.65 476.99 17.88
0.00 150.00 150.00 165.00 10.0013 - 915.42 882.23 882.23 982.73 11.3914 - 283.13 100.06 110.06 100.07 0.01
6095.64 6699.11 7444.63 11123.14 66.0415 -
22781.85 23812.28 23868.63 26174.52 9.92
16 -
2221.26 6877.51 6877.51 9040.78 31.45
17 - , - 1427.75 1243.46 1243.46 1299.05 4.4718 - 33.30 38.27 38.27 38.28 0.0319 - , 1414.57 1031.22 1031.22 1032.42 0.1220 - - ( ) 9576.54 1085.00 1030.75 1197.00 10.3221 - 1041.18 250.00 250.00 250.00 0.0023 - 575.77 568.71 568.71 568.72 0.0024 - 101763.1 30732.00 31232.00 32087.01 4.4125 - 1351.16 543.00 543.00 500.01 -7.9226 - / 5954.33 4840.18 4865.18 5901.16 21.92
12042.31 24900.01 24900.01 18300.03 -26.51
: - ()026 49
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
29 - 4151.28 4254.89 4254.89 4555.89 7.0731 - - () 420.00 520.00 579.50 540.80 4.0042 - 48232.32 13324.25 12658.09 12520.34 -6.03
880.64 1000.00 950.00 2600.00 160.0043 - 76.90 80.01 80.01 80.01 0.0044 - 2483.65 2571.94 2571.94 2583.93 0.4745 - 71.42 376.12 376.12 376.78 0.1846 - / 124.57 104.02 104.02 161.02 54.80
6812.56 5592.51 5592.51 5.51 -99.9047 - /
285.65 289.19 289.19 290.20 0.35
48 - 0.00 2400.00 2400.00 2400.00 0.0049 - 11715.29 2081.29 2081.29 2708.88 30.1551 - 1816.42 2440.88 2440.88 2460.86 0.8252 - () 0.00 75728.69 0.00 75728.75 0.0053 - ( ) 0.00 31.39 0.00 31.39 0.00
: 1392837.7 1611675.34 1490119.4 1713595.42 6.32
: - ( )027 50
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 538.61 1320.39 1254.37 1360.28 3.0202 - 3.37 4.50 4.50 4.50 0.0003 - 467.15 79.22 79.22 136.03 71.7104 - 5.40 4.40 4.40 6.00 36.3605 - 2.78 2.00 2.00 3.00 50.0006 - 55.75 74.49 74.49 76.71 2.9807 - 0.24 0.20 0.20 0.65 225.0008 - 1.85 2.40 2.40 2.50 4.1709 - 4.55 5.00 5.00 8.50 70.0010 - / 0.54 0.65 0.65 1.20 84.6211 - 0.80 1.25 1.25 1.25 0.0012 - 0.86 1.10 1.10 1.10 0.0013 - 2.43 3.50 3.50 3.50 0.0014 - 0.00 0.02 0.02 12.01 59950.0015 -
6.93 8.75 8.75 8.75 0.00
16 -
0.38 0.50 0.50 0.50 0.00
17 - , - 2.24 2.60 2.60 2.60 0.0026 - / 2.95 3.40 3.40 3.40 0.0029 - 1.70 2.00 2.00 2.00 0.0042 - 0.40 0.50 0.48 0.50 0.0044 - 4.03 427.20 427.20 5.20 -98.7845 - 0.40 4.40 4.40 4.40 0.0046 - / 0.00 0.51 0.51 3.05 498.0447 - /
0.77 0.86 0.86 1.35 56.98
49 - 12.20 7.20 7.20 9.60 33.3351 - 0.01 0.10 0.10 0.10 0.0052 - () 0.00 79.63 0.00 82.13 3.14
: - ( )027 51
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
: 1116.34 2036.77 1891.10 1740.81 -14.53
: - ( )028 52
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 3861.71 8753.15 8315.50 9007.37 2.9002 - 0.12 0.30 0.30 0.30 0.0003 - 3205.84 525.19 525.19 900.75 71.5104 - 21.89 32.41 32.41 32.41 0.0005 - 23.15 20.00 20.00 20.00 0.0006 - 279.05 321.44 321.44 330.59 2.8507 - 5.28 6.01 6.01 6.01 0.0008 - 36.53 61.60 61.60 61.60 0.0009 - 10.82 15.00 15.00 17.00 13.3310 - / 0.34 0.50 0.50 0.50 0.0011 - 21.64 25.75 25.75 25.75 0.0012 - 17.16 31.06 31.06 31.06 0.0013 - 46.01 60.70 60.70 60.70 0.0014 - 0.00 8.00 8.00 8.00 0.0015 -
19.79 8.80 8.80 8.80 0.00
16 -
301.06 250.10 250.10 175.10 -29.99
17 - , - 22.61 22.50 22.50 22.50 0.0018 - 0.20 0.10 0.10 0.10 0.0019 - , 0.00 0.01 0.01 0.01 0.0020 - - ( ) 5.04 13.30 12.64 11.10 -16.5422 - / 0.18 0.40 0.40 0.40 0.0024 - 0.00 30.00 30.00 30.00 0.0026 - / 0.00 0.01 0.01 0.01 0.0029 - 1.37 2.00 2.00 2.00 0.0031 - - () 23.58 30.26 28.75 31.47 4.0033 - // 3678.47 6000.00 6000.00 4500.00 -25.0039 - 0.12 0.30 0.30 0.30 0.0041 - 3.22 4.30 4.30 4.30 0.00
: - ( )028 53
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
42 - 10549.04 11416.70 10845.88 11416.70 0.0043 - 0.00 0.10 0.10 0.10 0.0044 - 7.56 8.00 8.00 8.00 0.0045 - 2.08 5.50 5.50 5.50 0.0046 - / 25.06 200.04 200.04 200.04 0.0047 - /
13.29 22.05 22.05 22.05 0.00
49 - 60.67 26.61 26.61 52.61 97.7151 - 0.72 1.13 1.13 1.22 7.9652 - () 0.00 560.99 0.00 561.08 0.0253 - ( ) 0.00 1.67 0.00 1.67 0.00
: 22243.60 28465.98 26892.68 27557.10 -3.19
: - ( )029 54
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 484.65 1121.12 1065.06 1138.55 1.5502 - 0.00 0.01 0.01 0.01 0.0003 - 390.93 66.47 66.47 112.54 69.3104 - 9.11 13.30 13.30 13.30 0.0005 - 0.02 2.01 2.01 2.01 0.0006 - 46.23 68.38 68.38 69.03 0.9507 - 1.27 2.30 2.30 2.30 0.0008 - 23.90 26.20 26.20 26.20 0.0011 - 4.73 7.50 7.50 7.50 0.0012 - 2.42 4.25 4.25 4.25 0.0013 - 13.05 15.00 15.00 15.00 0.0014 - 19.41 15.01 15.01 15.01 0.0015 -
26.41 25.50 25.50 25.50 0.00
16 -
26.62 32.00 32.00 32.00 0.00
22 - / 8.53 6.00 6.00 6.00 0.0026 - / 0.00 0.01 0.01 0.01 0.0039 - 19.99 20.00 20.00 22.00 10.0040 - 0.00 0.01 0.01 0.01 0.0042 - 65.90 95.60 90.83 95.60 0.0044 - 0.26 6.50 6.50 6.50 0.0045 - 0.28 3.95 3.95 3.95 0.0046 - / 5.51 6.00 6.00 6.00 0.0047 - /
4.88 6.00 6.00 6.00 0.00
49 - 13.58 13.20 13.20 13.20 0.0051 - 1.90 5.10 5.10 5.10 0.0052 - () 0.00 74.38 0.00 441.70 493.84
: 1169.58 1635.80 1500.59 2069.27 26.50
: - ( )030 55
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 115.93 309.55 294.07 264.20 -14.6503 - 95.03 18.57 18.57 26.42 42.2704 - 0.06 0.84 0.84 0.84 0.0005 - 0.00 0.50 0.50 0.50 0.0006 - 15.02 17.20 17.20 17.71 2.9707 - 0.30 0.30 0.30 0.30 0.0008 - 1.15 0.70 0.70 0.70 0.0011 - 0.14 0.40 0.40 0.40 0.0012 - 1.55 0.01 0.01 0.01 0.0013 - 0.52 0.60 0.60 0.60 0.0014 - 0.00 0.01 0.01 0.01 0.0015 -
3.59 3.00 3.00 3.00 0.00
23 - 185.65 187.00 217.00 267.00 42.7842 - 0.25 0.25 0.24 0.25 0.0044 - 0.00 0.01 0.01 0.01 0.0045 - 0.04 0.25 0.25 0.25 0.0046 - / 3.52 0.01 0.01 0.01 0.0047 - /
0.30 0.30 0.30 0.30 0.00
49 - 3.32 1.20 1.20 2.00 66.6751 - 0.05 0.25 0.25 0.25 0.0052 - () 0.00 19.84 0.00 19.84 0.00
: 426.42 560.79 555.46 604.60 7.81
: - ( , )031 56
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 17310.99 38362.76 36444.64 39624.68 3.2902 - 0.38 1.00 1.00 1.00 0.0003 - 12771.38 2301.78 2301.78 3962.49 72.1504 - 27.97 28.75 28.75 29.75 3.4805 - 0.67 8.75 8.75 8.75 0.0006 - 1223.38 1877.45 1877.45 3964.60 111.1707 - 0.31 0.40 0.40 0.40 0.0008 - 72.86 73.84 100.64 78.37 6.1309 - 4764.98 4415.00 7082.57 8860.00 100.6810 - / 622.16 568.80 992.37 748.50 31.5911 - 52.55 51.11 84.86 58.81 15.0712 - 169.35 100.80 130.83 107.60 6.7513 - 9.93 13.15 13.70 13.55 3.0414 - 0.00 50.00 50.00 220.00 340.00
0.00 0.00 0.00 462.00 0.0015 -
55.67 57.65 87.57 65.95 14.40
16 -
4697.49 4843.53 4843.53 6001.00 23.90
17 - , - 1326.90 904.00 1933.19 627.50 -30.5918 - 3.12 6.20 6.20 6.80 9.6819 - , 7.12 15.50 16.50 16.00 3.2320 - - ( ) 37195.69 35366.01 50384.92 61122.00 72.8321 - 13535.50 17967.44 17967.44 19628.20 9.2424 - 173576.0 100494.04 105494.04 126175.01 25.5525 - 154.82 56.80 56.80 128.50 126.2326 - / 42638.26 13232.02 16932.02 29551.04 123.3329 - 1728.05 3019.01 3645.56 3087.51 2.2730 - / 0.00 100.00 100.00 100.00 0.0031 - - () 88500.00 110695.00 106841.76 144282.42 30.34
: - ( , )031 57
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
39 - 5738.81 6327.07 12863.90 11785.00 86.2640 - 85.00 95.20 132.70 130.00 36.5541 - 305.44 265.05 389.03 436.00 64.5042 - 1002.21 635.25 1318.10 769.35 21.1143 - 1250.36 1048.30 3105.96 1912.48 82.4444 - 0.10 1.64 1.64 1.64 0.0045 - 0.60 9.35 9.35 9.35 0.0046 - / 19.87 25.66 29.66 33.50 30.55
49.24 1022.00 1022.00 1050.00 2.7447 - /
46.01 44.70 58.20 56.45 26.29
49 - 197.86 102.30 102.30 123.70 20.9251 - 3.00 6.80 6.80 7.50 10.2952 - () 0.00 2313.70 0.00 2313.60 0.0053 - ( ) 0.00 6036.99 0.00 6242.31 3.40
: 409144.11 352544.80 376466.91 473803.31 34.40
: - ( )032 58
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 161191.3 341364.03 324295.82 351587.19 2.9902 - 102.89 133.00 133.00 120.00 -9.7703 - 133331.5 20481.84 20481.84 35158.73 71.6604 - 361.54 845.12 845.12 845.12 0.0005 - 52.02 202.55 202.55 201.55 -0.4906 - 6927.02 18791.27 18791.27 35158.70 87.1007 - 0.25 5.25 5.25 2.25 -57.1408 - 622.98 751.59 751.59 751.59 0.0009 - 11043.72 11741.28 11741.28 15098.14 28.5910 - / 508.57 699.82 899.82 956.00 36.6111 - 403.66 464.99 464.99 483.99 4.0912 - 1617.50 1810.01 1810.01 1835.01 1.3813 - 81.86 113.15 113.15 116.15 2.6514 - 1064.51 1275.01 1275.01 1275.01 0.0015 -
1437.47 1876.90 1876.90 1931.90 2.93
16 -
14849.44 9681.88 18975.62 21810.00 125.27
17 - , - 489.97 755.93 755.93 1025.00 35.5919 - , 21.05 25.00 25.00 25.00 0.0020 - - ( ) 2571.19 2872.11 3203.53 3372.11 17.4121 - 111.22 228.08 228.08 250.62 9.8822 - / 0.92 5.00 5.00 5.00 0.0024 - 41359.59 48946.92 48946.92 47292.07 -3.3825 - 1402.62 1500.00 1500.00 1500.00 0.0026 - / 545.09 560.00 560.00 560.00 0.00
15340.78 17354.01 17354.01 18000.00 3.7229 - 12085.77 12242.01 12242.01 12242.01 0.0033 - // 4.45 20.00 20.00 10.00 -50.0035 - 150.00 0.00 0.00 0.00 0.00
: - ( )032 59
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
39 - 50497.13 51939.99 51939.99 62500.00 20.3340 - 5342.17 5622.49 5822.49 5900.00 4.9441 - 2184.97 2646.09 2646.09 2646.09 0.0042 - 29090.86 56266.12 53452.82 75922.12 34.9343 - 37.40 277.50 277.50 280.50 1.0844 - 109.03 277.50 277.50 277.00 -0.1845 - 5.24 351.30 351.30 351.30 0.0046 - / 50.58 85.00 85.00 170.00 100.0047 - /
121.46 203.10 203.10 210.00 3.40
49 - 2284.39 15963.36 15963.36 46305.00 190.0751 - 50.23 72.95 72.95 72.95 0.0052 - () 0.00 23233.47 0.00 23221.02 -0.05
: 497452.42 651685.62 618595.80 769469.12 18.07
: - ( )033 60
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 27426.90 66051.40 62748.83 68030.24 3.0002 - 12.29 37.50 37.50 40.00 6.6703 - 22605.96 3963.09 3963.09 6803.03 71.6604 - 47.91 59.85 59.85 60.48 1.0505 - 13.91 37.55 37.55 38.05 1.3306 - 1557.89 3718.34 3718.34 6314.00 69.8107 - 2.51 7.70 7.70 7.82 1.5608 - 173.05 179.52 179.52 193.58 7.8309 - 214.05 321.51 321.51 336.60 4.6910 - / 60.91 100.36 100.36 100.95 0.5911 - 82.42 88.17 88.17 94.69 7.3912 - 119.13 129.09 129.09 135.09 4.6513 - 8.22 12.10 12.10 12.10 0.0014 - 0.00 0.01 0.01 0.01 0.0015 -
22.87 44.11 44.11 49.61 12.47
16 -
84.27 117.00 117.00 142.00 21.37
17 - , - 285.58 544.60 544.60 530.60 -2.5719 - , 0.50 4.90 4.90 4.90 0.0020 - - ( ) 0.00 0.29 0.28 0.29 0.0021 - 562.28 1055.00 1055.00 1421.69 34.7624 - 1610.06 2030.20 2030.20 3640.70 79.3326 - / 0.00 0.10 0.10 0.10 0.00
7.29 28.00 28.00 22.00 -21.4329 - 111.61 144.00 144.00 180.75 25.5239 - 1003.86 1058.80 1058.80 1146.80 8.3140 - 47.78 50.42 50.42 53.27 5.6541 - 16.00 38.10 38.10 39.20 2.8942 - 5753.69 15044.96 14292.72 15065.70 0.14
: - ( )033 61
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
43 - 244.16 522.80 522.80 547.00 4.6344 - 0.87 4.00 4.00 4.00 0.0045 - 0.17 34.48 34.48 34.48 0.0046 - / 33.97 35.87 35.87 50.01 39.4247 - /
21.79 24.72 24.72 37.41 51.33
49 - 399.38 194.71 194.71 256.00 31.4851 - 4.38 14.08 14.08 15.48 9.9452 - () 0.00 4336.24 0.00 4336.24 0.00
: 62535.66 100033.57 91642.51 109744.87 9.71
: - ( )034 62
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 12971.60 28200.23 26790.22 28208.20 0.0302 - 9.61 11.10 11.10 11.70 5.4103 - 10682.56 1692.01 1692.01 2820.83 66.7104 - 81.56 87.26 87.26 87.70 0.5005 - 12.32 17.30 17.30 17.30 0.0006 - 731.84 1590.57 1590.57 1654.45 4.0207 - 33.64 27.20 27.20 30.20 11.0308 - 78.19 81.91 81.91 110.50 34.9009 - 129.90 142.50 142.50 175.50 23.1610 - / 1.50 1.90 1.90 1.90 0.0011 - 55.00 57.41 57.41 60.51 5.4012 - 38.97 43.26 43.26 55.00 27.1413 - 4.16 6.20 6.20 6.50 4.8415 -
10.00 10.00 10.00 15.00 50.00
16 -
6.11 4.80 4.80 9.50 97.92
17 - , - 111.47 125.01 125.01 135.01 8.0020 - - ( ) 1.00 2.00 1.90 2.00 0.0021 - 205.14 360.00 360.00 360.00 0.0024 - 928.06 1251.12 1251.12 1650.01 31.8825 - 28.00 31.76 31.76 85.00 167.6326 - / 0.00 10.00 10.00 10.00 0.00
28.47 34.95 34.95 55.95 60.0929 - 24.89 26.40 26.40 35.00 32.5839 - 374.40 375.80 375.80 396.80 5.5940 - 71.37 71.87 71.87 85.00 18.2742 - 2577.17 4113.02 3907.37 4121.10 0.2043 - 0.41 0.45 0.45 10.00 2122.2244 - 0.00 2.85 2.85 2.85 0.00
: - ( )034 63
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
45 - 0.14 4.10 4.10 4.10 0.0046 - / 5.74 8.05 8.05 16.00 98.7647 - /
17.30 21.95 21.95 24.50 11.62
49 - 195.65 77.40 77.40 85.00 9.8251 - 5.66 6.11 6.11 7.25 18.6652 - () 0.00 2049.14 0.00 1921.09 -6.25
: 29421.83 40545.63 36880.73 42271.45 4.26
: - ( )035 64
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 79924.88 178637.77 169705.87 183959.58 2.9802 - 3.61 22.00 22.00 22.00 0.0003 - 66032.26 10718.27 10718.27 18395.97 71.6304 - 768.62 993.70 993.70 677.15 -31.8605 - 9.04 33.10 33.10 33.10 0.0006 - 2160.41 3358.06 3358.06 3457.71 2.9707 - 2.68 11.50 11.50 11.50 0.0008 - 63.87 74.35 74.35 74.35 0.0009 - 88.61 149.56 149.56 160.78 7.5010 - / 15.87 34.39 34.39 38.70 12.5311 - 95.16 122.79 122.79 122.79 0.0012 - 67.73 90.74 90.74 90.74 0.0013 - 15.20 21.47 21.47 21.47 0.0015 -
351.08 461.53 461.53 461.53 0.00
16 -
17.66 22.80 22.80 30.00 31.58
17 - , - 11.35 22.60 22.60 23.40 3.5420 - - ( ) 366.43 510.00 484.50 200.00 -60.7821 - 3.38 46.64 46.64 46.64 0.0024 - 0.00 1021.95 1021.95 16.95 -98.3426 - / 2.09 40.00 40.00 40.00 0.00
0.00 15740.00 15740.00 15740.00 0.0029 - 144.44 161.40 161.40 161.40 0.0042 - 241732.9 280785.27 294389.83 309884.01 10.3643 - 0.00 1.00 1.00 1.00 0.0044 - 4.99 71.00 71.00 71.00 0.0045 - 0.00 44.80 44.80 44.80 0.0046 - / 0.60 3.50 3.50 3.50 0.0047 - / 1.11 5.50 5.50 5.50 0.00
: - ( )035 65
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
49 - 639.28 187.35 247.35 261.31 39.4851 - 1.90 10.78 10.78 10.78 0.0052 - () 0.00 12088.25 0.00 12082.25 -0.05
: 392525.16 505492.07 498110.98 546149.91 8.04
: - ( )036 66
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 19664.89 49450.51 47927.99 50934.02 3.0002 - 110.08 161.20 161.20 161.20 0.0003 - 16163.67 2967.02 2967.02 5093.40 71.6704 - 250.47 332.91 332.91 332.91 0.0005 - 4.63 22.40 22.40 22.40 0.0006 - 1398.27 3111.97 3111.97 4813.99 54.6907 - 0.29 0.51 0.51 0.51 0.0008 - 149.78 188.57 188.57 188.57 0.0009 - 131.85 111.44 176.44 210.00 88.4410 - / 79.88 77.83 77.83 83.10 6.7711 - 132.56 349.23 349.23 349.23 0.0012 - 66.87 325.35 325.35 325.35 0.0013 - 24.31 145.48 145.48 55.48 -61.8615 -
332.97 472.50 472.50 472.50 0.00
16 -
143.76 302.00 402.00 322.70 6.85
17 - , - 10.98 68.50 68.50 68.80 0.4418 - 0.00 1.00 1.00 1.00 0.0019 - , 5.91 10.00 10.00 10.00 0.0023 - 1.00 2.00 2.00 2.00 0.0024 - 1182.11 700.00 700.00 600.00 -14.2925 - 16.34 25.00 25.00 5.00 -80.0026 - / 379.07 338.00 338.00 338.00 0.0029 - 162.27 229.10 229.10 229.10 0.0039 - 873.62 2436.60 2436.60 3539.00 45.2440 - 8.72 10.00 10.00 10.00 0.0042 - 398.56 360.30 342.29 360.30 0.0043 - 884.87 925.00 925.00 925.00 0.0044 - 31.21 117.60 117.60 117.60 0.00
: - ( )036 67
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
45 - 0.00 100.45 100.45 100.45 0.0046 - / 11.09 33.00 33.00 33.00 0.0047 - /
31.41 37.78 37.78 42.03 11.25
49 - 294.06 168.77 188.77 330.00 95.5351 - 3.09 8.29 8.29 8.29 0.0052 - () 0.00 4181.17 0.00 4181.17 0.00
: 42948.59 67771.48 62234.78 74266.10 9.58
: - 037 68
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 940.81 2043.95 2013.00 2384.44 16.6602 - 0.00 5.80 5.80 5.80 0.0003 - 752.82 115.39 115.39 226.37 96.1804 - 14.87 14.53 14.53 19.20 32.1405 - 2.32 2.75 2.75 2.75 0.0006 - 67.73 79.55 79.55 106.16 33.4507 - 8.50 18.52 18.52 18.52 0.0008 - 18.24 18.56 18.56 268.70 1347.7409 - 10.12 10.00 10.00 33.50 235.0010 - / 0.91 2.15 2.15 2.25 4.6511 - 10.26 11.40 11.40 21.15 85.5312 - 6.33 11.30 11.30 21.35 88.9413 - 8.24 9.80 9.80 14.20 44.9015 -
8.42 12.10 12.10 41.60 243.80
16 -
3.57 365.55 365.55 445.00 21.73
17 - , - 11.71 11.50 11.50 11.50 0.0020 - - ( ) 165704.5 283102.60 268947.47 260484.37 -7.9922 - / 2.30 2.35 2.35 2.35 0.0024 - 127268.0 90850.03 100850.03 225210.99 147.8926 - / 6.67 15.50 15.50 15.50 0.0029 - 1.11 7.50 7.50 7.50 0.0030 - / 21584.44 53700.00 53700.00 23700.00 -55.8731 - - () 110.49 273.00 259.35 349.44 28.0035 - 254123.5 785061.00 790061.00 786766.11 0.2242 - 53042.14 102955.71 97807.93 47967.83 -53.4144 - 0.00 3.50 3.50 3.50 0.0045 - 0.36 3.30 3.30 3.00 -9.0946 - / 12.76 10.65 10.65 22.60 112.21
: - 037 69
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
47 - /
10.80 11.35 11.35 16.30 43.61
49 - 33.16 15.90 20.90 25.60 61.0151 - 0.01 0.90 0.90 0.90 0.0052 - () 0.00 144.08 0.00 142.38 -1.1853 - ( ) 0.00 11.12 0.00 11.12 0.00
: 623765.23 1318901.34 1314403.6 1348351.98 2.23
: - 038 70
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 295.30 641.52 609.44 569.70 -11.2002 - 1137.69 1308.90 1308.90 1308.90 0.0003 - 242.74 38.49 38.49 56.97 48.0104 - 13.61 16.50 16.50 15.50 -6.0605 - 0.00 1.01 1.01 1.01 0.0006 - 270.61 354.72 354.72 247.50 -30.2307 - 0.10 1.10 1.10 1.01 -8.1808 - 5.87 6.00 6.00 6.00 0.0009 - 86.88 92.00 92.00 92.00 0.0010 - / 1.99 2.25 2.25 2.25 0.0011 - 2.20 2.25 2.25 2.25 0.0012 - 8.99 9.00 9.00 9.00 0.0013 - 7.32 7.90 7.90 7.90 0.0014 - 0.00 15.00 15.00 15.00 0.0015 -
12.78 12.80 12.80 12.80 0.00
16 -
19.72 25.50 25.50 25.50 0.00
17 - , - 2.65 3.45 3.45 3.45 0.0021 - 3.26 2.30 2.30 2.30 0.0022 - / 1.05 2.20 2.20 2.20 0.0024 - 19615.99 40000.00 60000.00 100000.00 150.0026 - / 2.97 3.00 3.00 3.00 0.00
0.00 2000.00 2000.00 0.01 -100.0029 - 139.80 140.00 140.00 140.00 0.0039 - 1.28 1.50 1.50 1.50 0.0040 - 0.22 0.25 0.25 0.25 0.0042 - 1890.85 2304.00 2188.80 17248.16 648.62
42.77 200.00 190.00 200.00 0.0044 - 0.00 2.56 2.56 2.56 0.00
: - 038 71
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
45 - 0.15 2.01 2.01 1.01 -49.7546 - / 3.97 4.00 4.00 4.00 0.0047 - /
5.95 6.00 6.00 6.00 0.00
49 - 24.15 10.20 10.20 10.20 0.0051 - 2.96 3.20 3.20 3.20 0.0052 - () 0.00 40.60 0.00 40.60 0.00
: 23843.82 47260.21 67062.33 120041.73 154.00
: - 039 72
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 8.84 30.00 28.50 30.00 0.0003 - 6.99 1.80 1.80 3.00 66.6704 - 0.00 0.05 0.05 0.05 0.0006 - 1.52 2.00 2.00 2.00 0.0007 - 0.05 0.10 0.10 0.10 0.0008 - 0.00 0.25 0.25 0.25 0.0011 - 0.15 0.15 0.15 0.15 0.0015 -
0.87 1.00 1.00 1.00 0.00
16 -
0.38 0.00 0.00 0.50 0.00
18 - 10.40 10.00 10.00 10.00 0.0020 - - ( ) 1281.03 1424.50 1353.28 2429.47 70.5531 - - () 807.18 985.69 936.40 1162.19 17.9135 - 0.00 200.00 200.00 500.00 150.0042 - 100.49 115.30 109.54 115.30 0.0045 - 0.00 0.15 0.15 0.15 0.0047 - /
0.00 0.25 0.25 0.25 0.00
49 - 0.00 0.12 0.12 0.12 0.0051 - 0.00 0.03 0.03 0.03 0.0052 - () 0.00 1.70 0.00 1.70 0.0053 - ( ) 0.00 60.57 0.00 0.00 -100.00
: 2217.90 2833.66 2643.62 4256.26 50.20
: - 040 73
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 5590.74 11762.44 11174.33 12062.25 2.5502 - 18.02 18.40 18.40 17.90 -2.7203 - 4609.94 705.74 705.74 1206.24 70.9204 - 90.13 102.65 102.65 103.15 0.4905 - 13.21 14.15 14.15 14.15 0.0006 - 535.19 607.50 607.50 607.50 0.0007 - 247.81 14.20 14.20 10.00 -29.5808 - 4917.40 111.80 111.80 113.30 1.3409 - 165.67 137.15 204.15 217.25 58.4010 - / 7.85 9.15 9.15 9.15 0.0011 - 79.26 42.85 42.85 42.85 0.0012 - 31.42 49.05 49.05 47.05 -4.0813 - 46.36 56.45 56.45 56.30 -0.2714 - 42.69 65.90 65.90 50.75 -22.9915 -
106.91 73.40 73.40 73.90 0.68
16 -
17.16 71.46 71.46 76.96 7.70
17 - , - 30.62 24.11 24.11 24.11 0.0018 - 54.27 96.05 96.05 90.55 -5.7319 - , 0.00 3.00 3.00 3.00 0.0020 - - ( ) 410.10 7250.85 6888.30 595.00 -91.7924 - 155428.2 63410.00 67009.00 121346.00 91.3726 - / 0.00 2.00 2.00 2.00 0.0027 - 993.54 4405.00 4405.00 0.00 -100.0029 - 28.80 40.00 40.00 40.00 0.0031 - - () 75.00 88.92 84.47 0.54 -99.3942 - 338.69 15739.90 14952.91 15672.50 -0.43
0.00 30000.00 28500.00 30000.00 0.0044 - 16.30 15.45 15.45 15.45 0.00
: - 040 74
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
45 - 2.73 13.05 13.05 12.95 -0.7746 - / 10.74 67.74 67.74 28.50 -57.9347 - /
55.89 67.50 67.50 68.50 1.48
49 - 119.82 62.70 62.70 76.10 21.3751 - 2.18 3.35 3.35 3.35 0.0052 - () 0.00 710.32 0.00 710.32 0.0053 - ( ) 0.00 4.90 0.00 0.00 -100.00
: 174086.64 135847.13 135555.81 183397.57 35.00
: - 041 75
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 1431.34 3224.11 3062.91 3320.83 3.0002 - 0.23 0.50 0.50 0.50 0.0003 - 1186.28 193.45 193.45 332.08 71.6604 - 6190.72 310.06 310.06 10320.06 3228.4105 - 3.55 3.00 3.00 3.00 0.0006 - 120.55 133.96 133.96 137.97 2.9907 - 11259.81 12024.91 12024.91 9729.37 -19.0908 - 13894.16 4777.06 5777.06 22247.08 365.7109 - 15.77 10.00 10.00 25.00 150.0010 - / 0.00 0.10 0.10 0.10 0.0011 - 753.36 708.80 708.80 815.07 14.9912 - 106.60 30.00 30.00 30.00 0.0013 - 183.28 127.52 127.52 175.03 37.2614 - 16.29 0.01 0.01 0.01 0.0015 -
18.78 20.00 20.00 20.00 0.00
16 -
1060.23 720.01 720.01 1437.01 99.58
17 - , - 5.37 15.00 15.00 15.00 0.0024 - 2635.06 100.00 100.00 5000.00 4900.0029 - 25.10 3.00 3.00 3.00 0.0042 - 240.00 130.05 123.55 360.04 176.8544 - 143.51 79.80 79.80 79.80 0.0045 - 0.60 1.00 1.00 1.00 0.0046 - / 49.24 0.01 0.01 30.00 299900.0047 - /
17.24 8.00 8.00 8.00 0.00
49 - 45.07 18.00 18.00 18.00 0.0051 - 0.01 0.70 0.70 0.70 0.0052 - () 0.00 214.73 0.00 214.73 0.00
: - 041 76
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
: 39402.15 22853.78 23471.35 54323.38 137.70
: - 042 77
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 58603.22 149516.87 142073.70 159299.88 6.5402 - 1178.71 1105.02 1105.02 1130.01 2.2603 - 57618.03 8975.02 9000.78 15930.01 77.4904 - 215.32 215.68 215.97 215.97 0.1305 - 560.20 346.19 347.27 347.27 0.3106 - 6896.27 8514.65 8518.74 9123.95 7.1607 - 685.33 11687.63 11687.64 11687.64 0.0008 - 1099.82 2144.34 2146.21 2151.21 0.3209 - 3755.26 1556.48 1556.74 3597.86 131.1510 - / 11.46 55.40 55.49 210.19 279.4011 - 431.30 349.55 350.27 351.27 0.4912 - 1785.99 933.95 942.58 1099.73 17.7513 - 670.25 1052.10 1052.82 1006.44 -4.3414 - 178.98 950.04 950.04 611.04 -35.6815 -
514.62 727.38 727.38 727.48 0.01
16 -
11459.37 14116.04 14116.04 15826.00 12.11
17 - , - 121.24 139.83 140.19 157.28 12.4818 - 3.00 3.01 3.01 3.01 0.0019 - , 1.00 2.00 2.00 2.00 0.0020 - - ( ) 4671.23 8314.42 7898.70 9314.42 12.0322 - / 1.69 4.35 4.35 4.35 0.0024 - 56826.42 129257.04 156757.04 133330.05 3.1525 - 208.33 300.00 300.00 300.00 0.0026 - / 72.30 127.56 127.56 127.96 0.31
3010.00 7720.94 10220.94 12720.94 64.7629 - 3839.83 4370.00 4370.00 4615.00 5.6131 - - () 1440.05 1805.18 1904.93 2797.29 54.9642 - 783.42 2248.09 2136.19 2372.70 5.54
: - 042 78
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
44 - 289.13 894.25 894.61 894.61 0.0445 - 346.34 566.03 567.32 567.32 0.2346 - / 4885.94 4180.80 4198.07 4238.83 1.3947 - /
465.08 306.12 306.84 317.83 3.83
49 - 869.15 436.67 438.11 450.66 3.2051 - 55.05 94.89 95.03 82.89 -12.6552 - () 0.00 9376.20 0.00 9375.60 -0.0153 - ( ) 0.00 99.57 0.00 10.46 -89.49
: 223553.33 372493.29 385211.58 404999.15 8.73
: - 043 79
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 5351.79 11676.58 11092.76 12023.94 2.9702 - 3.64 4.25 4.25 4.25 0.0003 - 4477.65 700.59 700.59 1202.39 71.6304 - 10.83 10.30 10.30 10.30 0.0005 - 4.24 6.50 6.50 6.50 0.0006 - 481.17 482.96 482.96 482.96 0.0007 - 0.41 0.55 0.55 0.55 0.0008 - 272.01 300.55 300.55 300.55 0.0009 - 191.64 172.55 220.55 206.55 19.7010 - / 34.63 50.00 50.00 50.00 0.0011 - 413.18 400.25 400.25 450.25 12.4912 - 47.23 50.65 50.65 50.65 0.0013 - 847.27- 200.40 200.40 700.40 249.5014 - 0.00 60.00 60.00 175.00 191.6715 -
281.49 600.00 600.00 600.00 0.00
16 -
249.90 275.20 275.20 275.20 0.00
17 - , - 88.98 101.20 101.20 101.20 0.0018 - 0.99 1.50 1.50 1.50 0.0020 - - ( ) 19.35 20.01 22.81 24.01 19.9923 - 0.20 0.20 0.20 0.20 0.0024 - 2756.47 7013.68 7196.22 6179.58 -11.8926 - / 188.33 0.00 0.00 0.00 0.0029 - 59.52 208.91 208.91 510.00 144.1230 - / 14833.48 5000.00 5000.00 5000.00 0.0042 - 185.11 1507.19 1431.84 1507.19 0.00
0.00 991.10 941.55 991.10 0.0044 - 2.14 3.10 3.10 3.10 0.0045 - 0.02 1.30 1.30 1.30 0.00
: - 043 80
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
46 - / 1768.27 3500.50 3500.50 3500.00 -0.0147 - /
387.36 400.35 400.35 400.35 0.00
48 - 5000.00 5000.00 5000.00 5000.00 0.0049 - 114.12 55.20 151.20 101.20 83.3351 - 0.04 3.05 3.05 3.05 0.0052 - () 0.00 686.13 0.00 686.13 0.00
: 36376.92 39484.75 38419.24 40549.40 2.70
: - 044 81
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
01 - 590.51 1350.00 1282.50 1390.50 3.0002 - 6.08 7.00 7.00 7.00 0.0003 - 477.61 81.00 81.00 139.05 71.6704 - 12.66 11.50 11.50 11.50 0.0005 - 0.99 5.00 5.00 5.00 0.0006 - 67.82 96.96 96.96 96.96 0.0007 - 5.48 1.00 1.00 1.00 0.0008 - 9.90 9.50 9.50 10.50 10.5309 - 69.35 70.00 70.00 135.50 93.5710 - / 3.67 5.00 5.00 5.00 0.0011 - 6.45 7.00 7.00 7.00 0.0012 - 2.50 3.50 3.50 3.50 0.0013 - 4.62 5.50 5.50 5.50 0.0014 - 0.00 8.00 8.00 0.00 -100.0015 -
15.89 12.50 12.50 12.50 0.00
16 -
388.63 359.00 359.00 359.00 0.00
17 - , - 39.08 50.00 50.00 50.00 0.0018 - 29.99 50.00 50.00 50.00 0.0019 - , 1599.92 200.00 700.00 700.00 250.0020 - - ( ) 77.50 165.00 346.75 8345.00 4957.5822 - / 2.00 5.00 5.00 5.00 0.0024 - 29890.90 240599.77 240899.77 56093.45 -76.6926 - / 3.00 4.00 4.00 4.00 0.0029 - 12.00 12.60 12.60 17.60 39.6830 - / 0.00 2500.00 2500.00 0.01 -100.0031 - - () 121.00 143.46 136.29 403.68 181.3942 - 1592.15 627.00 785.65 670.01 6.86
0.00 0.01 0.01 0.01 0.00
: - 044 82
( ) - -
2016-2017 2017-2018 2017-2018 2018-2019
44