overview of investment 2017

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МОНГОЛ УЛСЫН ЗАСГИЙН ГАЗАР МОНГОЛ УЛСЫН 2012-2017 ОНЫ ХӨРӨНГӨ ОРУУЛАЛТЫН ХӨТӨЛБӨР (ТӨСӨЛ) УЛААНБААТАР ХОТ 2012 ОН

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    2012-2012 - - - -205.06 205.0 205.0 - - -

    205.0 - 205.0 205.0 - - -- - - , //

    2010-2015 2177.0 3073.0 - -13050.07 10873.0 1800.0 3000.0 3000.0 -

    13050.0 2177.0 10873.0 1800.0 3000.0 3073.0 -3000.0 - - ,

    4500.0 - - - - --375.054728.0 4125.0

    4500.0 - - - - --375.0375.0 4125.0

    2012-2014 - - - -4500.08 375.0 375.0 - - 4125.0

    4500.0 - 375.0 375.0 - - -- - 4125.0 31593.2 - 12850.0 8300.8 2200.0 --8242.486321.2 -

    26443.2 - 11900.0 6300.8 - --8242.426443.2 -""

    2012-2014 - - - -13000.09 13000.0 1699.2 5000.0 6300.8 -

    13000.0 - 13000.0 1699.2 5000.0 - -6300.8 - -

    2012-2012 - - - -1000.010 1000.0 1000.0 - - -

    1000.0 - 1000.0 1000.0 - - -- - -

    2PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    2012-2013 - - - -11400.012 11400.0 4500.0 6900.0 - -

    11400.0 - 11400.0 4500.0 6900.0 - -- - - /, , /

    2012-2012 - - - -692.013 692.0 692.0 - - -

    692.0 - 692.0 692.0 - - -- - - /, /

    2012-2012 - - - -300.014 300.0 300.0 - - -

    300.0 - 300.0 300.0 - - -- - - /,/

    2012-2012 - - - -7.015 7.0 7.0 - - -

    7.0 - 7.0 7.0 - - -- - - / / 2012-2012 - - - -44.216 44.2 44.2 - - -

    44.2 - 44.2 44.2 - - -- - - 5150.0 - 950.0 2000.0 2200.0 ---5150.0 -

    2014-2015 - 2200.0 - -4200.017 4200.0 - - 2000.0 -

    4200.0 - 4200.0 - - 2200.0 -2000.0 - -/- , ,, , ,, //

    2013-2013 - - - -950.018 950.0 - 950.0 - -

    950.0 - 950.0 - 950.0 - -- - - 486248.0 2943.0 58000.0 103635.0 123550.0 5000.0149040.029830.0555376.2 14250.0

    108608.0 2943.0 20000.0 20635.0 10950.0 5000.05000.029830.091415.0 14250.0" , "

    2012-2014 - - - -14500.019 14500.0 375.0 7000.0 7125.0 -

    14500.0 - 14500.0 375.0 7000.0 - -7125.0 - - - , //

    2012-2012 - - - -1600.020 1600.0 1600.0 - - -

    1600.0 - 1600.0 1600.0 - - -- - - // 2012-2012 - - - -350.021 350.0 350.0 - - -

    350.0 - 350.0 350.0 - - -- - -- /,/

    2012-2012 - - - -40.022 40.0 40.0 - - -

    40.0 - 40.0 40.0 - - -- - -3PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    /,/

    2012-2012 - - - -10.024 10.0 10.0 - - -

    10.0 - 10.0 10.0 - - -- - - , /, , /

    2012-2012 - - - -150.025 150.0 150.0 - - -

    150.0 - 150.0 150.0 - - -- - -- , IP/MPLS, DWDM

    2012-2015 - 5950.0 - -35000.026 35000.0 19050.0 5000.0 5000.0 -

    35000.0 - 35000.0 19050.0 5000.0 5950.0 -5000.0 - -, , , / /

    2010-2012 2943.0 - - -6443.027 3500.0 3500.0 - - -

    6443.0 2943.0 3500.0 3500.0 - - -- - - //

    2012-2014 - - - -1200.028 1200.0 100.0 500.0 600.0 -

    1200.0 - 1200.0 100.0 500.0 - -600.0 - -, //

    2012-2012 - - - -260.029 260.0 260.0 - - -

    260.0 - 260.0 260.0 - - -- - - ,

    2012-2014 - - - -6535.030 6535.0 1125.0 2500.0 2910.0 -

    6535.0 - 6535.0 1125.0 2500.0 - -2910.0 - - , , - - , //

    2012-2012 - - - -800.031 800.0 800.0 - - -

    800.0 - 800.0 800.0 - - -- - - , , - - , //

    2012-2012 - - - -1520.032 1520.0 1520.0 - - -

    1520.0 - 1520.0 1520.0 - - -- - - /, -/ 2012-2012 - - - -200.033 200.0 200.0 - - -

    200.0 - 200.0 200.0 - - -- - -

    2012-2020 - 5000.0 5000.00 5000.040000.034 25750.0 750.0 5000.0 5000.0 14250.0

    40000.0 - 25750.0 750.0 5000.0 5000.0 5000.05000.0 5000.0 14250.0 377640.0 - 38000.0 83000.0 112600.0 -144040.0-377640.0 -

    4PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    //

    2013-2020 - 100000.0 130000.00 -300000.036 300000.0 - 20000.0 50000.0 -

    300000.0 - 300000.0 - 20000.0 100000.0 -50000.0 130000.0 -, , //

    2013-2014 - - - -18000.037 18000.0 - 8000.0 10000.0 -

    . 18000.0 - 18000.0 - 8000.0 - -10000.0 - -,

    2015-2015 - 1600.0 - -1600.038 1600.0 - - - -

    1600.0 - 1600.0 - - 1600.0 -- - - //

    2014-2016 - 8000.0 10040.00 -23040.039 23040.0 - - 5000.0 -

    23040.0 - 23040.0 - - 8000.0 -5000.0 10040.0 - /,/

    2013-2014 - - - -25000.040 25000.0 - 10000.0 15000.0 -

    25000.0 - 25000.0 - 10000.0 - -15000.0 - - /

    2014-2016 - 3000.0 4000.00 -10000.041 10000.0 - - 3000.0 -

    . 10000.0 - 10000.0 - - 3000.0 -3000.0 4000.0 - 600000.0 - - 20000.0 50000.0 200000.0150000.0-975376.2 180000.0

    600000.0 - - 20000.0 50000.0 200000.0150000.0-420000.0 180000.0

    2014-2018 - 50000.0 150000.00 200000.0600000.042 420000.0 - - 20000.0 180000.0

    600000.0 - 420000.0 - - 50000.0 200000.020000.0 150000.0 180000.0 7138.5 1380.5 2500.0 2633.0 - --625.0981134.2 -

    1380.5 1380.5 - - - ---- - , ,

    2010-2012 1380.5 - - -1380.543 - - - - -

    1380.5 1380.5 - - - - -- - - 5758.0 - 2500.0 2633.0 - --625.05758.0 -

    //

    2012-2014 - - - -3358.044 3358.0 225.0 1500.0 1633.0 -

    3358.0 - 3358.0 225.0 1500.0 - -1633.0 - - //

    2012-2012 - - - -200.045 200.0 200.0 - - -

    200.0 - 200.0 200.0 - - -- - -5PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    ,

    2012-2014 - - - -2200.047 2200.0 200.0 1000.0 1000.0 -

    2200.0 - 2200.0 200.0 1000.0 - -1000.0 - -,

    613000.04 - - 37000.0 172000.0 -404000.0-613000.0 -

    , ,

    613000.0 - - 37000.0 172000.0 -404000.0-613000.0 -

    613000.0 - - 37000.0 172000.0 -404000.0-613000.0 -- //

    2014-2016 - 15000.0 15000.00 -37000.01 37000.0 - - 7000.0 -

    . 20000.0 - 20000.0 - - 8000.0 -5000.0 7000.0 -. 7000.0 - 7000.0 - - 2000.0 -- 5000.0 - 10000.0 - 10000.0 - - 5000.0 -2000.0 3000.0 -

    , /,/

    2014-2020 - 150000.0 370000.00 -550000.02 550000.0 - - 30000.0 -

    550000.0 - 550000.0 - - 150000.0 -30000.0 370000.0 - , //

    2015-2016 - 7000.0 19000.00 -26000.03 26000.0 - - - -

    26000.0 - 26000.0 - - 7000.0 -- 19000.0 -

    89670.85 5812.9 4000.0 24946.1 15000.0 15000.015000.09911.883857.9 -

    , 24005.4 5523.0 4000.0 4946.1 - --9536.318482.4 -

    24005.4 5523.0 4000.0 4946.1 - --9536.318482.4 - / / 2011-2012 3269.1 - - -5530.51 2261.4 2261.4 - - -

    5530.5 3269.1 2261.4 2261.4 - - -- - - / /

    2011-2012 500.0 - - -2306.32 1806.3 1806.3 - - -

    2306.3 500.0 1806.3 1806.3 - - -- - - 2011-2014 1753.9 - - -16168.63 14414.7 5468.6 4000.0 4946.1 -

    16168.6 1753.9 14414.7 5468.6 4000.0 - -4946.1 - - ,

    65665.4 289.9 - 20000.0 15000.0 15000.015000.0375.583857.9 -

    665.4 289.9 - - - --375.5375.5 - / / 2011-2012 289.9 - - -614.94 325.0 325.0 - - -

    614.9 289.9 325.0 325.0 - - -- - -

    6PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    / , /

    2012-2012 - - - -50.56 50.5 50.5 - - -

    50.5 - 50.5 50.5 - - -- - - 65000.0 - - 20000.0 15000.0 15000.015000.0-65000.0 -

    2014-2017 - 15000.0 15000.00 15000.065000.07 65000.0 - - 20000.0 -

    65000.0 - 65000.0 - - 15000.0 15000.020000.0 15000.0 - / 14325.5 44094.5 37600.0 38100.0 20900.038100.0854.5179649.0201552.7 7578.2

    , 14534.56 13825.5 354.5 - - --354.5709.0 -

    14534.5 13825.5 354.5 - - --354.5709.0 -

    14534.5 13825.5 354.5 - - --354.5709.0 -, , TF-056536

    2006-2013 13825.5 - - -14534.51 709.0 354.5 354.5 - -

    14534.5 13825.5 709.0 354.5 354.5 - -- - -

    5178.27 - - - - ---- 5178.2

    ,

    5178.2 - - - - ---- 5178.2

    5178.2 - - - - ---- 5178.2 , -

    2009-2012 - - - -5178.21 - - - - 5178.2

    5178.2 - - - - - -- - 5178.2 181840.08 500.0 43740.0 37600.0 38100.0 20900.038100.0500.0178940.0 2400.0

    4250.0 - 4250.0 - - ---4250.0 -

    4250.0 - 4250.0 - - ---4250.0 -

    2013-2013 - - - -4250.01 4250.0 - 4250.0 - -

    4250.0 - 4250.0 - 4250.0 - -- - -, 9800.0 300.0 1600.0 1500.0 2000.0 -2000.0-11350.0 2400.0

    9800.0 300.0 1600.0 1500.0 2000.0 -2000.0-7100.0 2400.0 /cloud computing/

    2013-2013 - - - -100.02 100.0 - 100.0 - -

    100.0 - 100.0 - 100.0 - -- - -

    7PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    //

    2013-2016 300.0 2000.0 2000.00 -9700.04 7000.0 - 1500.0 1500.0 2400.0

    9700.0 300.0 7000.0 - 1500.0 2000.0 -1500.0 2000.0 2400.0, 167790.0 200.0 37890.0 36100.0 36100.0 20900.036100.0500.0178940.0 -

    1200.0 200.0 500.0 - - --500.01000.0 -" "

    2011-2015 200.0 - - -1200.05 1000.0 500.0 500.0 - -

    1200.0 200.0 1000.0 500.0 500.0 - -- - - 166590.0 - 37390.0 36100.0 36100.0 20900.036100.0-166590.0 -

    //

    2013-2013 - - - -100.06 100.0 - 100.0 - -

    100.0 - 100.0 - 100.0 - -- - - , / , - 6%/

    2013-2017 - 36100.0 36100.00 20900.0165300.07 165300.0 - 36100.0 36100.0 -

    165300.0 - 165300.0 - 36100.0 36100.0 20900.036100.0 36100.0 - , , //

    2013-2013 - - - -190.08 190.0 - 190.0 - -

    190.0 - 190.0 - 190.0 - -- - - 2013-2013 - - - -1000.09 1000.0 - 1000.0 - -

    1000.0 - 1000.0 - 1000.0 - -- - - - 104000.0 304500.0 500000.0 -1550000.051500.02510000.02510000.0 -

    2500000.09 - 100000.0 300000.0 500000.0 -1550000.050000.02500000.0 -

    2500000.0 - 100000.0 300000.0 500000.0 -1550000.050000.02500000.0 -

    2500000.0 - 100000.0 300000.0 500000.0 -1550000.050000.02500000.0 - //

    2012-2016 - 500000.0 1550000.00 -2500000.01 2500000.0 50000.0 100000.0 300000.0 -

    2500000.0 - 2500000.0 50000.0 100000.0 500000.0 -300000.0 1550000.0 -, 10000.010 - 4000.0 4500.0 - --1500.010000.0 -

    10000.0 - 4000.0 4500.0 - --1500.010000.0 -

    10000.0 - 4000.0 4500.0 - --1500.010000.0 - ,

    2012-2014 - - - -10000.01 10000.0 1500.0 4000.0 4500.0 -

    8PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    10000.0 - 10000.0 1500.0 4000.0 - -4500.0 - -72

    4636033.2

    9PIMS

    I I I I I I I I I I

  • 5/17/2012

    ( )

    ( : ,: )

    2016201520142013 2012- 2017 20172012

    :

    17001.1 4946.1 - --4000.08055.05312.922314.01 -

    17001.1 - -- -8055.05312.922314.0 4946.14000.0

  • 5/17/2012

    ( )

    ( : , : )

    2016201520142013 2012- 2017 ,

    20172012

    :

    5312.9 4000.0 4946.1 - --8055.017001.122314.0 -

    22314.01 5312.9 4000.0 4946.1 - --8055.017001.1 -

    , 21699.1 5023.0 4000.0 4946.1 - --7730.016676.1 -

    21699.1 5023.0 4000.0 4946.1 - --7730.016676.1 - / / 2011-2012 3269.1 - - -5530.51 2261.4 2261.4 - - -

    5530.5 3269.1 2261.4 2261.4 - - -- - - 2011-2014 1753.9 - - -16168.62 14414.7 5468.6 4000.0 4946.1 -

    16168.6 1753.9 14414.7 5468.6 4000.0 - -4946.1 - - ,

    614.9 289.9 - - - --325.017001.1 -

    614.9 289.9 - - - --325.0325.0 - / / 2011-2012 289.9 - - -614.93 325.0 325.0 - - -

    614.9 289.9 325.0 325.0 - - -- - -3

    22314.0

    1PIMS

  • 5/17/2012

    ( )

    ( : ,: )

    2016201520142013 2012- 2017 20172012

    :

    1806.3 - - ---1806.3500.02306.31 -

    1806.3 - -- -1806.3500.02306.3 --

  • 5/17/2012

    ( )

    ( : , : )

    2016201520142013 2012- 2017 ,

    20172012

    :

    500.0 - - - --1806.31806.32306.3 -

    2306.31 500.0 - - - --1806.31806.3 -

    , 2306.3 500.0 - - - --1806.31806.3 -

    2306.3 500.0 - - - --1806.31806.3 - / /

    2011-2012 500.0 - - -2306.31 1806.3 1806.3 - - -

    2306.3 500.0 1806.3 1806.3 - - -- - -1

    2306.3

    1PIMS

  • 5/17/2012

    ( )

    ( : ,: )

    2016201520142013 2012- 2017 20172012

    :

    68602.2 21633.0 15000.0 15000.015000.01500.0469.2-68602.21 -

    68602.2 15000.0 15000.015000.0 -469.2-68602.2 21633.01500.0

  • 5/17/2012

    ( )

    ( : , : )

    2016201520142013 2012- 2017 ,

    20172012

    :

    - 1500.0 21633.0 15000.0 15000.015000.0469.268602.268602.2 -, 3602.21 - 1500.0 1633.0 - --469.23602.2 -

    44.2 - - - - --44.244.2 -

    44.2 - - - - --44.244.2 - / / 2012-2012 - - - -44.21 44.2 44.2 - - -

    44.2 - 44.2 44.2 - - -- - - 3558.0 - 1500.0 1633.0 - --425.03602.2 -

    3558.0 - 1500.0 1633.0 - --425.03558.0 - //

    2012-2014 - - - -3358.02 3358.0 225.0 1500.0 1633.0 -

    3358.0 - 3358.0 225.0 1500.0 - -1633.0 - - //

    2012-2012 - - - -200.03 200.0 200.0 - - -

    200.0 - 200.0 200.0 - - -- - -

    65000.02 - - 20000.0 15000.0 15000.015000.0-65000.0 -

    ,

    65000.0 - - 20000.0 15000.0 15000.015000.0-65000.0 -

    65000.0 - - 20000.0 15000.0 15000.015000.0-65000.0 -

    2014-2017 - 15000.0 15000.00 15000.065000.01 65000.0 - - 20000.0 -

    65000.0 - 65000.0 - - 15000.0 15000.020000.0 15000.0 -4

    68602.2

    1PIMS

  • 5/17/2012

    ( )

    ( : ,: , , , . )

    2016201520142013 2012- 2017 20172012

    :

    612107.0 70185.8 76173.0 205000.0165040.050000.045708.27450.5817932.51 198375.0

    4200.0 2000.0 2200.0 -----4200.02 -

    709.0 - - --354.5354.513825.514534.53 -

    71400.0 32000.0 8000.0 -9400.022000.0--71400.04 -

    300000.0 50000.0 100000.0 -130000.020000.0--300000.05 -

    988416.0 186373.0 205000.0304440.0 198375.046062.721276.01208067.0 154185.892354.5

  • 5/17/2012

    ( )( : , : , , , . )

    2016201520142013 2012- 2017 ,

    20172012

    :

    7250.5 87300.0 149685.8 186373.0 205000.0304440.043708.2976507.01182132.5 198375.0, 1182132.51 7250.5 87300.0 149685.8 186373.0 205000.0304440.043708.2976507.0 198375.0

    , 43950.0 750.0 13400.0 13750.0 7550.0 -5400.03100.043200.0 -

    25550.0 750.0 9400.0 9750.0 2550.0 --3100.024800.0 -

    2011-2015 750.0 2550.0 - -10000.01 9250.0 1800.0 2400.0 2500.0 -

    10000.0 750.0 9250.0 1800.0 2400.0 2550.0 -2500.0 - - , /, /

    2012-2014 - - - -15000.02 15000.0 750.0 7000.0 7250.0 -

    15000.0 - 15000.0 750.0 7000.0 - -7250.0 - - /-, /

    2012-2012 - - - -550.03 550.0 550.0 - - -

    550.0 - 550.0 550.0 - - -- - - 18400.0 - 4000.0 4000.0 5000.0 -5400.0-18400.0 -

    / /

    2013-2016 - 5000.0 5400.00 -18400.04 18400.0 - 4000.0 4000.0 -

    18400.0 - 18400.0 - 4000.0 5000.0 -4000.0 5400.0 - 13255.0 2177.0 3000.0 3000.0 3073.0 --2005.054278.0 -

    13255.0 2177.0 3000.0 3000.0 3073.0 --2005.011078.0 - /, 125 /

    2012-2012 - - - -205.05 205.0 205.0 - - -

    205.0 - 205.0 205.0 - - -- - - , //

    2010-2015 2177.0 3073.0 - -13050.06 10873.0 1800.0 3000.0 3000.0 -

    13050.0 2177.0 10873.0 1800.0 3000.0 3073.0 -3000.0 - - ,

    4500.0 - - - - --375.054653.0 4125.0

    4500.0 - - - - --375.0375.0 4125.0

    2012-2014 - - - -4500.07 375.0 375.0 - - 4125.0

    1PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    4500.0 - 375.0 375.0 - - -- - 4125.0 30599.0 - 11900.0 8300.8 2200.0 --8198.285252.0 -

    26399.0 - 11900.0 6300.8 - --8198.226399.0 -""

    2012-2014 - - - -13000.08 13000.0 1699.2 5000.0 6300.8 -

    13000.0 - 13000.0 1699.2 5000.0 - -6300.8 - -

    2012-2012 - - - -1000.09 1000.0 1000.0 - - -

    1000.0 - 1000.0 1000.0 - - -- - -

    2012-2013 - - - -11400.010 11400.0 4500.0 6900.0 - -

    11400.0 - 11400.0 4500.0 6900.0 - -- - - /, , /

    2012-2012 - - - -692.011 692.0 692.0 - - -

    692.0 - 692.0 692.0 - - -- - - /, /

    2012-2012 - - - -300.012 300.0 300.0 - - -

    300.0 - 300.0 300.0 - - -- - - /,/

    2012-2012 - - - -7.013 7.0 7.0 - - -

    7.0 - 7.0 7.0 - - -- - - 4200.0 - - 2000.0 2200.0 ---4200.0 -

    2014-2015 - 2200.0 - -4200.014 4200.0 - - 2000.0 -

    4200.0 - 4200.0 - - 2200.0 -2000.0 - - 486248.0 2943.0 58000.0 103635.0 123550.0 5000.0149040.029830.0554307.0 14250.0

    108608.0 2943.0 20000.0 20635.0 10950.0 5000.05000.029830.091415.0 14250.0" , "

    2012-2014 - - - -14500.015 14500.0 375.0 7000.0 7125.0 -

    14500.0 - 14500.0 375.0 7000.0 - -7125.0 - - - , //

    2012-2012 - - - -1600.016 1600.0 1600.0 - - -

    1600.0 - 1600.0 1600.0 - - -- - - // 2012-2012 - - - -350.017 350.0 350.0 - - -

    350.0 - 350.0 350.0 - - -- - -2PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    - /,/

    2012-2012 - - - -40.019 40.0 40.0 - - -

    40.0 - 40.0 40.0 - - -- - - /,/

    2012-2012 - - - -10.020 10.0 10.0 - - -

    10.0 - 10.0 10.0 - - -- - - , /, , /

    2012-2012 - - - -150.021 150.0 150.0 - - -

    150.0 - 150.0 150.0 - - -- - -- , IP/MPLS, DWDM

    2012-2015 - 5950.0 - -35000.022 35000.0 19050.0 5000.0 5000.0 -

    35000.0 - 35000.0 19050.0 5000.0 5950.0 -5000.0 - -, , , / /

    2010-2012 2943.0 - - -6443.023 3500.0 3500.0 - - -

    6443.0 2943.0 3500.0 3500.0 - - -- - - //

    2012-2014 - - - -1200.024 1200.0 100.0 500.0 600.0 -

    1200.0 - 1200.0 100.0 500.0 - -600.0 - -, //

    2012-2012 - - - -260.025 260.0 260.0 - - -

    260.0 - 260.0 260.0 - - -- - - ,

    2012-2014 - - - -6535.026 6535.0 1125.0 2500.0 2910.0 -

    6535.0 - 6535.0 1125.0 2500.0 - -2910.0 - - , , - - , //

    2012-2012 - - - -800.027 800.0 800.0 - - -

    800.0 - 800.0 800.0 - - -- - - , , - - , //

    2012-2012 - - - -1520.028 1520.0 1520.0 - - -

    1520.0 - 1520.0 1520.0 - - -- - - /, -/ 2012-2012 - - - -200.029 200.0 200.0 - - -

    200.0 - 200.0 200.0 - - -- - -

    2012-2020 - 5000.0 5000.00 5000.040000.030 25750.0 750.0 5000.0 5000.0 14250.0

    3PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    40000.0 - 25750.0 750.0 5000.0 5000.0 5000.05000.0 5000.0 14250.0 377640.0 - 38000.0 83000.0 112600.0 -144040.0-377640.0 -

    //

    2013-2020 - 100000.0 130000.00 -300000.031 300000.0 - 20000.0 50000.0 -

    300000.0 - 300000.0 - 20000.0 100000.0 -50000.0 130000.0 -, , //

    2013-2014 - - - -18000.032 18000.0 - 8000.0 10000.0 -

    . 18000.0 - 18000.0 - 8000.0 - -10000.0 - -,

    2015-2015 - 1600.0 - -1600.033 1600.0 - - - -

    1600.0 - 1600.0 - - 1600.0 -- - - //

    2014-2016 - 8000.0 10040.00 -23040.034 23040.0 - - 5000.0 -

    23040.0 - 23040.0 - - 8000.0 -5000.0 10040.0 - /,/

    2013-2014 - - - -25000.035 25000.0 - 10000.0 15000.0 -

    25000.0 - 25000.0 - 10000.0 - -15000.0 - - /

    2014-2016 - 3000.0 4000.00 -10000.036 10000.0 - - 3000.0 -

    . 10000.0 - 10000.0 - - 3000.0 -3000.0 4000.0 - 600000.0 - - 20000.0 50000.0 200000.0150000.0-974307.0 180000.0

    600000.0 - - 20000.0 50000.0 200000.0150000.0-420000.0 180000.0

    2014-2018 - 50000.0 150000.00 200000.0600000.037 420000.0 - - 20000.0 180000.0

    600000.0 - 420000.0 - - 50000.0 200000.020000.0 150000.0 180000.0 3580.5 1380.5 1000.0 1000.0 - --200.0976507.0 -

    1380.5 1380.5 - - - ---- - , ,

    2010-2012 1380.5 - - -1380.538 - - - - -

    1380.5 1380.5 - - - - -- - - 2200.0 - 1000.0 1000.0 - --200.02200.0 -

    ,

    2012-2014 - - - -2200.039 2200.0 200.0 1000.0 1000.0 -

    2200.0 - 2200.0 200.0 1000.0 - -1000.0 - -

    4PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    / 14025.5 1054.5 - - --854.51909.015934.5 -, 14534.52 13825.5 354.5 - - --354.5709.0 -

    14534.5 13825.5 354.5 - - --354.5709.0 -

    14534.5 13825.5 354.5 - - --354.5709.0 -, , TF-056536

    2006-2013 13825.5 - - -14534.51 709.0 354.5 354.5 - -

    14534.5 13825.5 709.0 354.5 354.5 - -- - - 1400.03 200.0 700.0 - - --500.01200.0 -

    , 100.0 - 100.0 - - ---100.0 -

    100.0 - 100.0 - - ---100.0 - /cloud computing/

    2013-2013 - - - -100.01 100.0 - 100.0 - -

    100.0 - 100.0 - 100.0 - -- - -, 1300.0 200.0 600.0 - - --500.01200.0 -

    1200.0 200.0 500.0 - - --500.01000.0 -" "

    2011-2015 200.0 - - -1200.02 1000.0 500.0 500.0 - -

    1200.0 200.0 1000.0 500.0 500.0 - -- - - 100.0 - 100.0 - - ---100.0 -

    //

    2013-2013 - - - -100.03 100.0 - 100.0 - -

    100.0 - 100.0 - 100.0 - -- - - - 4000.0 4500.0 - --1500.010000.010000.0 -

    , 10000.04 - 4000.0 4500.0 - --1500.010000.0 -

    10000.0 - 4000.0 4500.0 - --1500.010000.0 -

    10000.0 - 4000.0 4500.0 - --1500.010000.0 - ,

    2012-2014 - - - -10000.01 10000.0 1500.0 4000.0 4500.0 -

    10000.0 - 10000.0 1500.0 4000.0 - -4500.0 - -43

    1208067.0 5PIMS

  • 5/17/2012

    ( )

    ( : ,: "" )

    2016201520142013 2012- 2017 20172012

    :

    75.0 - - ---75.050.0125.01 -

    75.0 - -- -75.050.0125.0 --

  • 5/17/2012

    ( )

    ( : , : "" )

    2016201520142013 2012- 2017 ,

    20172012

    :

    50.0 - - - --75.075.0125.0 -, 125.01 50.0 - - - --75.075.0 -

    , 125.0 50.0 - - - --75.075.0 -

    125.0 50.0 - - - --75.075.0 - / ""/

    2011-2012 50.0 - - -125.01 75.0 75.0 - - -

    125.0 50.0 75.0 75.0 - - -- - -1

    125.0

    1PIMS

  • 5/17/2012

    ( )

    ( : ,: , )

    2016201520142013 2012- 2017 20172012

    :

    182550.5 38900.0 41100.0 20900.039100.042500.050.5-182550.51 -

    7000.0 - 2000.0 -5000.0---12178.22 5178.2

    22000.0 5700.0 8000.0 -7000.01300.0--22000.03 -

    3050000.0 330000.0 650000.0 -1920000.0100000.050000.0-3050000.04 -

    3261550.5 701100.0 20900.01971100.0 5178.250050.5-3266728.7 374600.0143800.0

  • 5/17/2012

    ( )

    ( : , : , )

    2016201520142013 2012- 2017 ,

    20172012

    :

    - 3450.0 38500.0 165000.0 -385000.050.5592000.5592000.5 - 4000.01 - 2500.0 1500.0 - ---4000.0 -

    , ,

    4000.0 - 2500.0 1500.0 - ---4000.0 -

    4000.0 - 2500.0 1500.0 - ---4000.0 - /2/

    2013-2014 - - - -4000.01 4000.0 - 2500.0 1500.0 -

    . 2000.0 - 2000.0 - 1300.0 - -700.0 - - 2000.0 - 2000.0 - 1200.0 - -800.0 - -

    , 950.02 - 950.0 - - ---950.0 -

    950.0 - 950.0 - - ---950.0 -

    950.0 - 950.0 - - ---950.0 -/- , ,, , ,, //

    2013-2013 - - - -950.01 950.0 - 950.0 - -

    950.0 - 950.0 - 950.0 - -- - -,

    587000.03 - - 37000.0 165000.0 -385000.0-587000.0 -

    , ,

    587000.0 - - 37000.0 165000.0 -385000.0-587000.0 -

    587000.0 - - 37000.0 165000.0 -385000.0-587000.0 -- //

    2014-2016 - 15000.0 15000.00 -37000.01 37000.0 - - 7000.0 -

    . 20000.0 - 20000.0 - - 8000.0 -5000.0 7000.0 -. 7000.0 - 7000.0 - - 2000.0 -- 5000.0 - 10000.0 - 10000.0 - - 5000.0 -2000.0 3000.0 -

    , /,/

    2014-2020 - 150000.0 370000.00 -550000.02 550000.0 - - 30000.0 -

    550000.0 - 550000.0 - - 150000.0 -30000.0 370000.0 -

    50.54 - - - - --50.550.5 -

    ,

    50.5 - - - - --50.550.5 -

    1PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    50.5 - - - - --50.550.5 - / , /

    2012-2012 - - - -50.51 50.5 50.5 - - -

    50.5 - 50.5 50.5 - - -- - - / - 40350.0 36100.0 36100.0 20900.036100.0-169550.0174728.2 5178.2

    5178.25 - - - - ---- 5178.2

    ,

    5178.2 - - - - ---- 5178.2

    5178.2 - - - - ---- 5178.2 , -

    2009-2012 - - - -5178.21 - - - - 5178.2

    5178.2 - - - - - -- - 5178.2 169550.06 - 40350.0 36100.0 36100.0 20900.036100.0-169550.0 -

    4250.0 - 4250.0 - - ---4250.0 -

    4250.0 - 4250.0 - - ---4250.0 -

    2013-2013 - - - -4250.01 4250.0 - 4250.0 - -

    4250.0 - 4250.0 - 4250.0 - -- - -, 165300.0 - 36100.0 36100.0 36100.0 20900.036100.0-169550.0 -

    165300.0 - 36100.0 36100.0 36100.0 20900.036100.0-165300.0 - , / , - 6%/

    2013-2017 - 36100.0 36100.00 20900.0165300.02 165300.0 - 36100.0 36100.0 -

    165300.0 - 165300.0 - 36100.0 36100.0 20900.036100.0 36100.0 - - 100000.0 300000.0 500000.0 -1550000.050000.02500000.02500000.0 -

    2500000.07 - 100000.0 300000.0 500000.0 -1550000.050000.02500000.0 -

    2500000.0 - 100000.0 300000.0 500000.0 -1550000.050000.02500000.0 -

    2500000.0 - 100000.0 300000.0 500000.0 -1550000.050000.02500000.0 - //

    2012-2016 - 500000.0 1550000.00 -2500000.01 2500000.0 50000.0 100000.0 300000.0 -

    2500000.0 - 2500000.0 50000.0 100000.0 500000.0 -300000.0 1550000.0 -12

    3266728.7 2PIMS

  • 5/17/2012

    ( )

    ( : )

    2016201520142013 2012- 2017 20172012

    :

    472936.8 72958.7 81298.0 123899.3109091.948007.837681.116532.5502025.61 12556.3

    8300.0 2000.0 1300.0 ---5000.08000.016300.02 -

    6500.0 - - --3875.02625.02625.039125.03 30000.0

    487736.8 82598.0 123899.3109091.9 42556.345306.127157.5557450.6 74958.751882.8

  • 5/17/2012

    ( )

    ( : , : )

    2016201520142013 2012- 2017 ,

    20172012

    :

    - 9400.0 18600.0 10000.0 -19000.0-57000.057000.0 - , 31000.01 - 9400.0 18600.0 3000.0 ---31000.0 -

    , 31000.0 - 9400.0 18600.0 3000.0 ---31000.0 -

    31000.0 - 9400.0 18600.0 3000.0 ---31000.0 - , , //

    2013-2014 - - - -5000.01 5000.0 - 2000.0 3000.0 -

    5000.0 - 5000.0 - 2000.0 - -3000.0 - - , , //

    2014-2015 - 3000.0 - -5000.02 5000.0 - - 2000.0 -

    5000.0 - 5000.0 - - 3000.0 -2000.0 - - , //

    2013-2014 - - - -1000.03 1000.0 - 400.0 600.0 -

    1000.0 - 1000.0 - 400.0 - -600.0 - - // 2013-2014 - - - -20000.04 20000.0 - 7000.0 13000.0 -

    20000.0 - 20000.0 - 7000.0 - -13000.0 - -,

    26000.02 - - - 7000.0 -19000.0-26000.0 -

    , ,

    26000.0 - - - 7000.0 -19000.0-26000.0 -

    26000.0 - - - 7000.0 -19000.0-26000.0 - , //

    2015-2016 - 7000.0 19000.00 -26000.01 26000.0 - - - -

    26000.0 - 26000.0 - - 7000.0 -- 19000.0 - / 300.0 2690.0 1500.0 2000.0 -2000.0-8190.010890.0 2400.0

    10890.03 300.0 2690.0 1500.0 2000.0 -2000.0-8190.0 2400.0

    , 9700.0 300.0 1500.0 1500.0 2000.0 -2000.0-7000.0 2400.0

    9700.0 300.0 1500.0 1500.0 2000.0 -2000.0-7000.0 2400.0

    1PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    //

    2013-2016 300.0 2000.0 2000.00 -9700.02 7000.0 - 1500.0 1500.0 2400.0

    9700.0 300.0 7000.0 - 1500.0 2000.0 -1500.0 2000.0 2400.0, 1190.0 - 1190.0 - - ---8190.0 -

    1190.0 - 1190.0 - - ---1190.0 - , , //

    2013-2013 - - - -190.03 190.0 - 190.0 - -

    190.0 - 190.0 - 190.0 - -- - - 2013-2013 - - - -1000.04 1000.0 - 1000.0 - -

    1000.0 - 1000.0 - 1000.0 - -- - -8

    67890.0

    2PIMS

  • 5/17/2012

    ( )

    ( : ,: )

    2016201520142013 2012- 2017 20172012

    :

    19380.3 2618.7 1019.0 1399.31210.02821.410311.95578.124958.41 -

    19380.3 1019.0 1399.31210.0 -10311.95578.124958.4 2618.72821.4

  • 5/17/2012

    ( )

    ( : , : )

    2016201520142013 2012- 2017 ,

    20172012

    :

    5578.1 2801.4 2618.7 1005.0 1399.31210.010311.919346.324924.4 - , , ,

    95.01 - - - - --95.095.0 -

    , 95.0 - - - - --95.095.0 -

    95.0 - - - - --95.095.0 - /, / 2012-2012 - - - -80.01 80.0 80.0 - - -

    80.0 - 80.0 80.0 - - -- - - /, /

    2012-2012 - - - -15.02 15.0 15.0 - - -

    15.0 - 15.0 15.0 - - -- - - 900.02 - 225.0 - - --675.0900.0 -

    900.0 - 225.0 - - --675.0900.0 -

    900.0 - 225.0 - - --675.0900.0 - "" //

    2012-2013 - - - -900.01 900.0 675.0 225.0 - -

    900.0 - 900.0 675.0 225.0 - -- - -,

    333.03 - 108.0 - - --225.0333.0 -

    , 333.0 - 108.0 - - --225.0333.0 -

    225.0 - - - - --225.0225.0 -" " , /, /

    2012-2012 - - - -200.01 200.0 200.0 - - -

    200.0 - 200.0 200.0 - - -- - -"" /,/

    2012-2012 - - - -25.02 25.0 25.0 - - -

    25.0 - 25.0 25.0 - - -- - - 108.0 - 108.0 - - ---108.0 -

    "" //

    2013-2013 - - - -74.03 74.0 - 74.0 - -

    1PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    74.0 - 74.0 - 74.0 - -- - - //

    2013-2013 - - - -34.04 34.0 - 34.0 - -

    34.0 - 34.0 - 34.0 - -- - -, 1260.04 1110.0 - - - --150.0150.0 -

    1260.0 1110.0 - - - --150.0150.0 -

    1260.0 1110.0 - - - --150.0150.0 - / / 2011-2012 1110.0 - - -1260.01 150.0 150.0 - - -

    1260.0 1110.0 150.0 150.0 - - -- - -

    1029.15 879.1 - - - --150.0150.0 -

    ,

    1029.1 879.1 - - - --150.0150.0 -

    1029.1 879.1 - - - --150.0150.0 - / / 2011-2012 879.1 - - -1029.11 150.0 150.0 - - -

    1029.1 879.1 150.0 150.0 - - -- - - 155.06 - - - - --155.0155.0 -

    155.0 - - - - --155.0155.0 -

    155.0 - - - - --155.0155.0 -", " /-/

    2012-2012 - - - -25.01 25.0 25.0 - - -

    25.0 - 25.0 25.0 - - -- - - , //

    2012-2012 - - - -130.02 130.0 130.0 - - -

    130.0 - 130.0 130.0 - - -- - -, , 21152.37 3589.0 2468.4 2618.7 1005.0 1399.31210.08861.917563.3 -

    , ,

    9788.0 400.0 1568.4 2255.7 1005.0 1000.0860.02698.99388.0 -

    3567.3 400.0 468.4 - - --2698.93167.3 - , /-, /

    2011-2012 400.0 - - -1817.31 1417.3 1417.3 - - -

    1817.3 400.0 1417.3 1417.3 - - -- - -

    2PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    /-/

    2012-2013 - - - -650.03 650.0 487.0 163.0 - -

    650.0 - 650.0 487.0 163.0 - -- - - /, /

    2011-2013 - - - -1100.04 1100.0 794.6 305.4 - -

    1100.0 - 1100.0 794.6 305.4 - -- - - 6220.7 - 1100.0 2255.7 1005.0 1000.0860.0-6220.7 -

    /, /

    2015-2015 - 350.0 - -350.05 350.0 - - - -

    350.0 - 350.0 - - 350.0 -- - - /, / 2014-2015 - 655.0 - -1255.06 1255.0 - - 600.0 -

    1255.0 - 1255.0 - - 655.0 -600.0 - - , /-/

    2013-2014 - - - -1255.77 1255.7 - 600.0 655.7 -

    1255.7 - 1255.7 - 600.0 - -655.7 - - , /, /

    2013-2014 - - - -1500.08 1500.0 - 500.0 1000.0 -

    1500.0 - 1500.0 - 500.0 - -1000.0 - - /, / 2016-2016 - - 200.00 -200.09 200.0 - - - -

    200.0 - 200.0 - - - -- 200.0 - /, / 2016-2017 - - 660.00 1000.01660.010 1660.0 - - - -

    1660.0 - 1660.0 - - - 1000.0- 660.0 - , ,

    90.0 - - - - --90.09478.0 -

    90.0 - - - - --90.090.0 - " ", " "- , . /, -/

    2012-2012 - - - -30.011 30.0 30.0 - - -

    30.0 - 30.0 30.0 - - -- - - //

    2012-2012 - - - -60.012 60.0 60.0 - - -

    60.0 - 60.0 60.0 - - -- - -, , 11274.3 3189.0 900.0 363.0 - 399.3350.06073.017563.3 -

    4489.0 3189.0 - - - --1300.01300.0 -

    3PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    , /, , /

    2010-2012 3189.0 - - -4489.014 1300.0 1300.0 - - -

    4489.0 3189.0 1300.0 1300.0 - - -- - - 5373.0 - 600.0 - - --4773.05373.0 -

    " " /-, /

    2012-2012 - - - -575.015 575.0 575.0 - - -

    575.0 - 575.0 575.0 - - -- - -" " , /-, /

    2012-2012 - - - -100.016 100.0 100.0 - - -

    100.0 - 100.0 100.0 - - -- - -" " /, / 2012-2012 - - - -1000.017 1000.0 1000.0 - - -

    1000.0 - 1000.0 1000.0 - - -- - - //

    2012-2012 - - - -150.018 150.0 150.0 - - -

    150.0 - 150.0 150.0 - - -- - - //

    2012-2012 - - - -70.019 70.0 70.0 - - -

    70.0 - 70.0 70.0 - - -- - - /, /

    2012-2012 - - - -108.020 108.0 108.0 - - -

    108.0 - 108.0 108.0 - - -- - -, /-, / 2012-2012 - - - -1360.021 1360.0 1360.0 - - -

    1360.0 - 1360.0 1360.0 - - -- - -, /, / 2012-2013 - - - -1200.022 1200.0 600.0 600.0 - -

    1200.0 - 1200.0 600.0 600.0 - -- - -, /, /

    2012-2012 - - - -200.023 200.0 200.0 - - -

    200.0 - 200.0 200.0 - - -- - -, /, /

    2012-2012 - - - -10.024 10.0 10.0 - - -

    10.0 - 10.0 10.0 - - -- - - /, / 2012-2012 - - - -50.025 50.0 50.0 - - -

    50.0 - 50.0 50.0 - - -- - -4PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    /, / 2012-2012 - - - -50.027 50.0 50.0 - - -

    50.0 - 50.0 50.0 - - -- - - /, / 2012-2012 - - - -200.028 200.0 200.0 - - -

    200.0 - 200.0 200.0 - - -- - - // 2012-2012 - - - -300.029 300.0 300.0 - - -

    300.0 - 300.0 300.0 - - -- - - 1412.3 - 300.0 363.0 - 399.3350.0-1412.3 -

    //

    2013-2014 - - - -663.030 663.0 - 300.0 363.0 -

    663.0 - 663.0 - 300.0 - -363.0 - - /, /

    2017-2017 - - - 399.3399.331 399.3 - - - -

    399.3 - 399.3 - - - 399.3- - - /, /

    2016-2016 - - 350.00 -350.032 350.0 - - - -

    350.0 - 350.0 - - - -- 350.0 - / - 20.0 - 14.0 ---34.034.0 -

    34.08 - 20.0 - 14.0 ---34.0 -

    34.0 - 20.0 - 14.0 ---34.0 -

    34.0 - 20.0 - 14.0 ---34.0 - , /,/

    2013-2013 - - - -20.01 20.0 - 20.0 - -

    20.0 - 20.0 - 20.0 - -- - - , /, /

    2015-2015 - 14.0 - -14.02 14.0 - - - -

    14.0 - 14.0 - - 14.0 -- - -42

    24958.4

    5PIMS

  • 5/17/2012

    ( )

    ( : ,: )

    2016201520142013 2012- 2017 20172012

    :

    263442.7 46550.0 55450.0 71450.065600.013820.010572.77230.2270672.91 -

    263442.7 55450.0 71450.065600.0 -10572.77230.2270672.9 46550.013820.0

  • 5/17/2012

    ( )

    ( : , : )

    2016201520142013 2012- 2017 ,

    20172012

    :

    7230.2 13700.0 46550.0 55450.0 71450.065600.010572.7263322.7270552.9 - 214100.01 - 4550.0 35550.0 46000.0 67000.061000.0-214100.0 -

    214100.0 - 4550.0 35550.0 46000.0 67000.061000.0-214100.0 -

    214100.0 - 4550.0 35550.0 46000.0 67000.061000.0-214100.0 -10000 3 /-/

    2014-2016 - 10000.0 10000.00 -30000.01 30000.0 - - 10000.0 -

    30000.0 - 30000.0 - - 10000.0 -10000.0 10000.0 -10000 3 //

    2016-2017 - - 10000.00 20000.030000.02 30000.0 - - - -

    30000.0 - 30000.0 - - - 20000.0- 10000.0 -10000 3 //

    2015-2017 - 10000.0 10000.00 10000.030000.03 30000.0 - - - -

    30000.0 - 30000.0 - - 10000.0 10000.0- 10000.0 -20000 3 //

    2014-2017 - 10000.0 15000.00 19000.054000.04 54000.0 - - 10000.0 -

    54000.0 - 54000.0 - - 10000.0 19000.010000.0 15000.0 - "-03" // 2013-2014 - - - -4000.05 4000.0 - 2000.0 2000.0 -

    4000.0 - 4000.0 - 2000.0 - -2000.0 - - , /, -/

    2016-2017 - - 2000.00 2000.04000.06 4000.0 - - - -

    4000.0 - 4000.0 - - - 2000.0- 2000.0 - , //

    2015-2016 - 2000.0 2000.00 -4000.07 4000.0 - - - -

    4000.0 - 4000.0 - - 2000.0 -- 2000.0 - , /, /

    2014-2015 - 2000.0 - -4000.08 4000.0 - - 2000.0 -

    4000.0 - 4000.0 - - 2000.0 -2000.0 - - , /, /

    2016-2017 - - 2000.00 2000.04000.09 4000.0 - - - -

    1PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    4000.0 - 4000.0 - - - 2000.0- 2000.0 - , , //

    2013-2013 - - - -850.010 850.0 - 850.0 - -

    850.0 - 850.0 - 850.0 - -- - - , , //

    2013-2013 - - - -850.011 850.0 - 850.0 - -

    850.0 - 850.0 - 850.0 - -- - - , /-/

    2014-2014 - - - -1550.012 1550.0 - - 1550.0 -

    1550.0 - 1550.0 - - - -1550.0 - - /-/

    2014-2015 - 2000.0 - -4000.013 4000.0 - - 2000.0 -

    4000.0 - 4000.0 - - 2000.0 -2000.0 - - , /, /

    2013-2013 - - - -850.014 850.0 - 850.0 - -

    850.0 - 850.0 - 850.0 - -- - - //

    2014-2017 - 10000.0 10000.00 14000.042000.015 42000.0 - - 8000.0 -

    42000.0 - 42000.0 - - 10000.0 14000.08000.0 10000.0 - ,

    46252.92 7230.2 5750.0 7600.0 6050.0 4450.04600.010572.739022.7 -

    ,

    46252.9 7230.2 5750.0 7600.0 6050.0 4450.04600.010572.739022.7 -

    17802.9 7230.2 - - - --10572.710572.7 - 18 /2 , , /

    2011-2012 500.0 - - -1100.01 600.0 600.0 - - -

    1100.0 500.0 600.0 600.0 - - -- - - 65 /, /

    2011-2012 400.0 - - -882.02 482.0 482.0 - - -

    882.0 400.0 482.0 482.0 - - -- - - /, , /

    2010-2012 608.0 - - -1646.03 1038.0 1038.0 - - -

    1646.0 608.0 1038.0 1038.0 - - -- - - /3 , ,/

    2011-2012 400.0 - - -882.04 482.0 482.0 - - -

    882.0 400.0 482.0 482.0 - - -- - -

    2PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    / / 2011-2012 802.2 - - -1510.96 708.7 708.7 - - -

    1510.9 802.2 708.7 708.7 - - -- - - / /

    2011-2012 4520.0 - - -11782.07 7262.0 7262.0 - - -

    11782.0 4520.0 7262.0 7262.0 - - -- - - 28450.0 - 5750.0 7600.0 6050.0 4450.04600.0-28450.0 -

    1- /-, /

    2013-2014 - - - -2300.08 2300.0 - 1200.0 1100.0 -

    2300.0 - 2300.0 - 1200.0 - -1100.0 - - 1- /, , 3- /

    2016-2016 - - 2300.00 -2300.09 2300.0 - - - -

    2300.0 - 2300.0 - - - -- 2300.0 - 1- /, , 4- /

    2016-2016 - - 2300.00 -2300.010 2300.0 - - - -

    2300.0 - 2300.0 - - - -- 2300.0 - 2- /-, /

    2013-2014 - - - -1600.011 1600.0 - 800.0 800.0 -

    1600.0 - 1600.0 - 800.0 - -800.0 - - 2- /, /

    2014-2014 - - - -1600.012 1600.0 - - 1600.0 -

    1600.0 - 1600.0 - - - -1600.0 - - 2- /, /

    2015-2015 - 1600.0 - -1600.013 1600.0 - - - -

    1600.0 - 1600.0 - - 1600.0 -- - - 2- /, , 8- /

    2017-2017 - - - 1600.01600.014 1600.0 - - - -

    1600.0 - 1600.0 - - - 1600.0- - - 2- /, , , 18- /

    2015-2015 - 1600.0 - -1600.015 1600.0 - - - -

    1600.0 - 1600.0 - - 1600.0 -- - - 2- /, , /

    2014-2014 - - - -1600.016 1600.0 - - 1600.0 -

    1600.0 - 1600.0 - - - -1600.0 - - 2- /, /

    2015-2015 - 1600.0 - -1600.017 1600.0 - - - -

    1600.0 - 1600.0 - - 1600.0 -- - -3PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    3- /, /

    2013-2013 - - - -1250.019 1250.0 - 1250.0 - -

    1250.0 - 1250.0 - 1250.0 - -- - - 3- /, /

    2015-2015 - 1250.0 - -1250.020 1250.0 - - - -

    1250.0 - 1250.0 - - 1250.0 -- - - 3- /, /

    2017-2017 - - - 1250.01250.021 1250.0 - - - -

    1250.0 - 1250.0 - - - 1250.0- - - 3- /, /

    2014-2014 - - - -1250.022 1250.0 - - 1250.0 -

    1250.0 - 1250.0 - - - -1250.0 - - 3- /, /

    2014-2014 - - - -1250.023 1250.0 - - 1250.0 -

    1250.0 - 1250.0 - - - -1250.0 - - 3- /, /

    2013-2013 - - - -1250.024 1250.0 - 1250.0 - -

    1250.0 - 1250.0 - 1250.0 - -- - - 3- /, , /

    2017-2017 - - - 1600.01600.025 1600.0 - - - -

    1600.0 - 1600.0 - - - 1600.0- - - 80 , 3 /, /

    2013-2013 - - - -1250.026 1250.0 - 1250.0 - -

    1250.0 - 1250.0 - 1250.0 - -- - - 10200.03 - 3400.0 3400.0 3400.0 ---10200.0 -

    10200.0 - 3400.0 3400.0 3400.0 ---10200.0 -

    10200.0 - 3400.0 3400.0 3400.0 ---10200.0 -, /, , /

    2013-2015 - 3400.0 - -10200.01 10200.0 - 3400.0 3400.0 -

    10200.0 - 10200.0 - 3400.0 3400.0 -3400.0 - - / - 120.0 - - ---120.0120.0 -

    120.04 - 120.0 - - ---120.0 -

    120.0 - 120.0 - - ---120.0 -

    120.0 - 120.0 - - ---120.0 -4PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    , //

    2013-2013 - - - -120.02 120.0 - 120.0 - -

    120.0 - 120.0 - 120.0 - -- - -41

    270672.9

    5PIMS

  • 5/17/2012

    ( )

    ( : ,: )

    2016201520142013 2012- 2017 20172012

    :

    40208.7 8850.0 7539.0 4050.03621.513233.22915.01734.441943.11 -

    5000.0 - - ---5000.08000.013000.02 -

    45208.7 7539.0 4050.03621.5 -7915.09734.454943.1 8850.013233.2

  • 5/17/2012

    ( )

    ( : , : )

    2016201520142013 2012- 2017 ,

    20172012

    :

    9734.4 13081.4 8850.0 7539.0 4050.03621.57824.044965.954700.3 -,

    180.01 - 80.0 50.0 - 50.0--180.0 -

    , 180.0 - 80.0 50.0 - 50.0--180.0 -

    180.0 - 80.0 50.0 - 50.0--180.0 -- /, -/

    2013-2013 - - - -40.01 40.0 - 40.0 - -

    40.0 - 40.0 - 40.0 - -- - -- /, /

    2017-2017 - - - 50.050.02 50.0 - - - -

    50.0 - 50.0 - - - 50.0- - - /, /

    2013-2013 - - - -40.03 40.0 - 40.0 - -

    40.0 - 40.0 - 40.0 - -- - - /, /

    2014-2014 - - - -50.04 50.0 - - 50.0 -

    50.0 - 50.0 - - - -50.0 - -,

    22622.02 9622.0 500.0 - - 2500.02500.07500.013000.0 -

    , ,

    22622.0 9622.0 500.0 - - 2500.02500.07500.013000.0 -

    13571.0 8571.0 - - - --5000.05000.0 -- /, -/ 2010-2012 8571.0 - - -13571.01 5000.0 5000.0 - - -

    571.0 571.0 - - - - -- - - 13000.0 8000.0 5000.0 5000.0 - - -- - -

    3551.0 1051.0 - - - --2500.02500.0 - / /

    2011-2012 1051.0 - - -3551.02 2500.0 2500.0 - - -

    3551.0 1051.0 2500.0 2500.0 - - -- - - 5500.0 - 500.0 - - 2500.02500.0-5500.0 -

    1PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    //

    2013-2013 - - - -250.04 250.0 - 250.0 - -

    250.0 - 250.0 - 250.0 - -- - - //

    2013-2013 - - - -250.05 250.0 - 250.0 - -

    250.0 - 250.0 - 250.0 - -- - - /, /

    2016-2017 - - 2500.00 2500.05000.06 5000.0 - - - -

    5000.0 - 5000.0 - - - 2500.0- 2500.0 -

    31898.33 112.4 12501.4 8800.0 7539.0 1500.01121.5324.031785.9 -

    ,

    31898.3 112.4 12501.4 8800.0 7539.0 1500.01121.5324.031785.9 -

    436.4 112.4 - - - --324.0324.0 - / /

    2011-2012 112.4 - - -436.41 324.0 324.0 - - -

    436.4 112.4 324.0 324.0 - - -- - - 31461.9 - 12501.4 8800.0 7539.0 1500.01121.5-31461.9 -

    //

    2013-2013 - - - -750.02 750.0 - 750.0 - -

    750.0 - 750.0 - 750.0 - -- - - //

    2014-2014 - - - -750.03 750.0 - - 750.0 -

    750.0 - 750.0 - - - -750.0 - - /-/

    2013-2013 - - - -750.04 750.0 - 750.0 - -

    750.0 - 750.0 - 750.0 - -- - - /-/

    2013-2013 - - - -663.35 663.3 - 663.3 - -

    663.3 - 663.3 - 663.3 - -- - - /, /

    2013-2013 - - - -678.96 678.9 - 678.9 - -

    678.9 - 678.9 - 678.9 - -- - - /, /

    2013-2014 - - - -2000.07 2000.0 - 1000.0 1000.0 -

    2000.0 - 2000.0 - 1000.0 - -1000.0 - -

    2PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    //

    2013-2013 - - - -713.69 713.6 - 713.6 - -

    713.6 - 713.6 - 713.6 - -- - - //

    2013-2013 - - - -705.310 705.3 - 705.3 - -

    705.3 - 705.3 - 705.3 - -- - - , /-/

    2017-2017 - - - 750.0750.011 750.0 - - - -

    750.0 - 750.0 - - - 750.0- - - , /, /

    2016-2016 - - 550.00 -550.012 550.0 - - - -

    550.0 - 550.0 - - - -- 550.0 - , //

    2015-2015 - 539.0 - -539.013 539.0 - - - -

    539.0 - 539.0 - - 539.0 -- - - , /, -/

    2017-2017 - - - 750.0750.014 750.0 - - - -

    750.0 - 750.0 - - - 750.0- - - , /, /

    2014-2014 - - - -850.015 850.0 - - 850.0 -

    850.0 - 850.0 - - - -850.0 - - /, /

    2016-2016 - - 571.50 -571.516 571.5 - - - -

    571.5 - 571.5 - - - -- 571.5 - /,/

    2013-2013 - - - -571.517 571.5 - 571.5 - -

    571.5 - 571.5 - 571.5 - -- - - , 240002, , /, /

    2013-2015 - 7000.0 - -17000.018 17000.0 - 5000.0 5000.0 -

    17000.0 - 17000.0 - 5000.0 7000.0 -5000.0 - - , , /, -/

    2013-2014 - - - -2200.019 2200.0 - 1000.0 1200.0 -

    2200.0 - 2200.0 - 1000.0 - -1200.0 - - , //

    2013-2013 - - - -618.820 618.8 - 618.8 - -

    618.8 - 618.8 - 618.8 - -- - -

    3PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    /,/

    2013-2013 - - - -50.022 50.0 - 50.0 - -

    50.0 - 50.0 - 50.0 - -- - - / - 151.8 - - --91.0242.8242.8 -

    242.84 - 151.8 - - --91.0242.8 -

    242.8 - 151.8 - - --91.0242.8 -

    242.8 - 151.8 - - --91.0242.8 - , /, /

    2012-2013 - - - -242.81 242.8 91.0 151.8 - -

    242.8 - 242.8 91.0 151.8 - -- - -31

    54943.1

    4PIMS

  • 5/17/2012

    ( )

    ( : ,: )

    2016201520142013 2012- 2017 20172012

    :

    101735.3 9000.0 9190.0 35000.027460.49110.711974.21394.8103130.11 -

    101735.3 9190.0 35000.027460.4 -11974.21394.8103130.1 9000.09110.7

  • 5/17/2012

    ( )

    ( : , : )

    2016201520142013 2012- 2017 ,

    20172012

    :

    1394.8 8802.7 9000.0 9190.0 35000.027460.411412.2100865.3102260.1 -, , , 64479.51 - 397.0 1200.0 1690.0 35000.025000.01192.564479.5 -

    , , , 64479.5 - 397.0 1200.0 1690.0 35000.025000.01192.564479.5 -

    1589.5 - 397.0 - - --1192.51589.5 - - -25 //

    2012-2013 - - - -1589.51 1589.5 1192.5 397.0 - -

    1589.5 - 1589.5 1192.5 397.0 - -- - - 62890.0 - - 1200.0 1690.0 35000.025000.0-62890.0 -

    - /, /

    2016-2017 - - 25000.00 35000.060000.02 60000.0 - - - -

    60000.0 - 60000.0 - - - 35000.0- 25000.0 -- 110 - 25 , /, /

    2014-2015 - 1690.0 - -2890.03 2890.0 - - 1200.0 -

    2890.0 - 2890.0 - - 1690.0 -1200.0 - - : , , ,

    8173.02 - 2006.0 - - --6167.08173.0 -

    , ,

    150.0 - - - - --150.0150.0 -

    150.0 - - - - --150.0150.0 - - , 8003 /,/

    2012-2012 - - - -150.01 150.0 150.0 - - -

    150.0 - 150.0 150.0 - - -- - - , ,

    8023.0 - 2006.0 - - --6017.08173.0 -

    8023.0 - 2006.0 - - --6017.08023.0 - - -25 /, /

    2012-2013 - - - -8023.02 8023.0 6017.0 2006.0 - -

    8023.0 - 8023.0 6017.0 2006.0 - -- - - 6795.03 1019.8 1200.0 1300.0 - --3275.25775.2 -

    6795.0 1019.8 1200.0 1300.0 - --3275.25775.2 -

    1PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    4295.0 1019.8 - - - --3275.23275.2 - , /, /

    2011-2012 1019.8 - - -4295.01 3275.2 3275.2 - - -

    4295.0 1019.8 3275.2 3275.2 - - -- - - 2500.0 - 1200.0 1300.0 - ---2500.0 -

    , / /

    2013-2014 - - - -2500.02 2500.0 - 1200.0 1300.0 -

    2500.0 - 2500.0 - 1200.0 - -1300.0 - - 15788.14 375.0 4952.7 4000.0 4000.0 -2460.4-15413.1 -

    15788.1 375.0 4952.7 4000.0 4000.0 -2460.4-15413.1 -

    1327.7 375.0 952.7 - - ---952.7 - /, /

    2009-2013 375.0 - - -1327.71 952.7 - 952.7 - -

    1327.7 375.0 952.7 - 952.7 - -- - - 14460.4 - 4000.0 4000.0 4000.0 -2460.4-14460.4 -

    / 13,8/ /, /

    2013-2016 - 4000.0 2460.40 -14460.42 14460.4 - 4000.0 4000.0 -

    14460.4 - 14460.4 - 4000.0 4000.0 -4000.0 2460.4 -,

    2500.05 - - 1000.0 1500.0 ---2500.0 -

    , 2500.0 - - 1000.0 1500.0 ---2500.0 -

    2500.0 - - 1000.0 1500.0 ---2500.0 - / /

    2014-2015 - 1500.0 - -2500.01 2500.0 - - 1000.0 -

    2500.0 - 2500.0 - - 1500.0 -1000.0 - -, 36.56 - - - - --36.536.5 -

    36.5 - - - - --36.536.5 -

    36.5 - - - - --36.536.5 - / /

    2012-2012 - - - -36.51 36.5 36.5 - - -

    36.5 - 36.5 36.5 - - -- - - ,

    4488.07 - 247.0 1500.0 2000.0 --741.04488.0 -

    ,

    4488.0 - 247.0 1500.0 2000.0 --741.04488.0 -

    2PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    988.0 - 247.0 - - --741.0988.0 - , / /

    2012-2013 - - - -988.01 988.0 741.0 247.0 - -

    988.0 - 988.0 741.0 247.0 - -- - - 3500.0 - - 1500.0 2000.0 ---3500.0 -

    , /, /

    2014-2015 - 2000.0 - -3500.02 3500.0 - - 1500.0 -

    3500.0 - 3500.0 - - 2000.0 -1500.0 - - / - 308.0 - - --562.0870.0870.0 -

    870.08 - 308.0 - - --562.0870.0 -

    120.0 - 120.0 - - ---120.0 -

    120.0 - 120.0 - - ---120.0 -, , / /

    2013-2013 - - - -70.01 70.0 - 70.0 - -

    70.0 - 70.0 - 70.0 - -- - -- - 110 -25 , /, /

    2013-2013 - - - -50.02 50.0 - 50.0 - -

    50.0 - 50.0 - 50.0 - -- - -, 750.0 - 188.0 - - --562.0870.0 -

    750.0 - 188.0 - - --562.0750.0 - - /, /

    2012-2013 - - - -750.03 750.0 562.0 188.0 - -

    750.0 - 750.0 562.0 188.0 - -- - -16

    103130.1

    3PIMS

  • 5/17/2012

    ( )

    ( : ,: )

    2016201520142013 2012- 2017 20172012

    :

    536.5 - - ---536.5-536.51 -

    536.5 - -- -536.5-536.5 --

  • 5/17/2012

    ( )

    ( : , : )

    2016201520142013 2012- 2017 ,

    20172012

    :

    - - - - --46.546.546.5 -, 46.51 - - - - --46.546.5 -

    46.5 - - - - --46.546.5 -

    46.5 - - - - --46.546.5 - / /

    2012-2012 - - - -46.51 46.5 46.5 - - -

    46.5 - 46.5 46.5 - - -- - - / - - - - --490.0490.0490.0 -

    490.02 - - - - --490.0490.0 -

    250.0 - - - - --250.0250.0 -

    250.0 - - - - --250.0250.0 - , /, /

    2012-2012 - - - -30.01 30.0 30.0 - - -

    30.0 - 30.0 30.0 - - -- - - , /, /

    2012-2012 - - - -140.02 140.0 140.0 - - -

    140.0 - 140.0 140.0 - - -- - - , /, /

    2012-2012 - - - -80.03 80.0 80.0 - - -

    80.0 - 80.0 80.0 - - -- - - 240.0 - - - - --240.0490.0 -

    240.0 - - - - --240.0240.0 - /, / 2012-2012 - - - -240.04 240.0 240.0 - - -

    240.0 - 240.0 240.0 - - -- - -5

    536.5 1PIMS

  • 5/17/2012

    ( )

    ( : ,: - )

    2016201520142013 2012- 2017 20172012

    :

    37162.5 2500.0 7200.0 12000.010000.05462.5--49718.81 12556.3

    6500.0 - - --3875.02625.02625.039125.02 30000.0

    43662.5 7200.0 12000.010000.0 42556.32625.02625.088843.8 2500.09337.5

  • 5/17/2012

    ( )

    ( : , : - )

    2016201520142013 2012- 2017 ,

    20172012

    :

    2625.0 9087.5 2000.0 6700.0 12000.010000.02625.042412.587593.8 42556.3, , , 27025.01 2625.0 5243.8 - - --2625.07868.8 16531.3

    , , , 27025.0 2625.0 5243.8 - - --2625.07868.8 16531.3

    27025.0 2625.0 5243.8 - - --2625.07868.8 16531.3 , /, - /,

    2011-2013 - - - -16531.31 - - - - 16531.3

    14375.0 - - - - - -- - 14375.0 2156.3 - - - - - -- - 2156.3

    , /, /

    2011-2013 2625.0 - - -10493.82 7868.8 2625.0 5243.8 - -

    1368.8 - 1368.8 - 1368.8 - -- - - 9125.0 2625.0 6500.0 2625.0 3875.0 - -- - -

    46593.82 - 1068.8 - 6000.0 12000.010000.0-29068.8 17525.0

    46593.8 - 1068.8 - 6000.0 12000.010000.0-29068.8 17525.0

    8193.8 - 1068.8 - - ---1068.8 7125.0 /, /

    2011-2013 - - - -4168.81 543.8 - 543.8 - 3625.0

    543.8 - 543.8 - 543.8 - -- - - 3625.0 - - - - - -- - 3625.0

    , /, /,

    2011-2013 - - - -4025.02 525.0 - 525.0 - 3500.0

    3500.0 - - - - - -- - 3500.0 525.0 - 525.0 - 525.0 - -- - -

    38400.0 - - - 6000.0 12000.010000.0-28000.0 10400.0- 2- , /, /

    2015-2018 - 6000.0 10000.00 12000.038400.03 28000.0 - - - 10400.0

    38400.0 - 28000.0 - - 6000.0 12000.0- 10000.0 10400.0 9975.03 - 1475.0 - - ---1475.0 8500.0

    1PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    9775.0 - 1275.0 - - ---1275.0 8500.0

    9775.0 - 1275.0 - - ---1275.0 8500.0 , /, /

    2011-2013 - - - -9775.01 1275.0 - 1275.0 - 8500.0

    8500.0 - - - - - -- - 8500.0 1275.0 - 1275.0 - 1275.0 - -- - -

    200.0 - 200.0 - - ---1475.0 -

    200.0 - 200.0 - - ---200.0 - 150 , / - /

    2013-2013 - - - -200.02 200.0 - 200.0 - -

    200.0 - 200.0 - 200.0 - -- - -,

    1200.04 - - 500.0 700.0 ---1200.0 -

    , 1200.0 - - 500.0 700.0 ---1200.0 -

    1200.0 - - 500.0 700.0 ---1200.0 - , 40 /, -/

    2014-2015 - 700.0 - -1200.01 1200.0 - - 500.0 -

    1200.0 - 1200.0 - - 700.0 -500.0 - -

    2800.05 - 1300.0 1500.0 - ---2800.0 -

    , 300.0 - 300.0 - - ---300.0 -

    300.0 - 300.0 - - ---300.0 - , /, -/

    2013-2013 - - - -300.01 300.0 - 300.0 - -

    300.0 - 300.0 - 300.0 - -- - - ,

    2500.0 - 1000.0 1500.0 - ---2800.0 -

    2500.0 - 1000.0 1500.0 - ---2500.0 - , - / /

    2013-2014 - - - -2500.02 2500.0 - 1000.0 1500.0 -

    2500.0 - 2500.0 - 1000.0 - -1500.0 - - / - 250.0 500.0 500.0 ---1250.01250.0 -

    1250.06 - 250.0 500.0 500.0 ---1250.0 -

    50.0 - 50.0 - - ---50.0 -

    2PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    50.0 - 50.0 - - ---50.0 - 40 /,- /

    2013-2013 - - - -50.01 50.0 - 50.0 - -

    50.0 - 50.0 - 50.0 - -- - -, 1200.0 - 200.0 500.0 500.0 ---1250.0 -

    1200.0 - 200.0 500.0 500.0 ---1200.0 -- 2- , /, /

    2013-2015 - 500.0 - -1200.02 1200.0 - 200.0 500.0 -

    1200.0 - 1200.0 - 200.0 500.0 -500.0 - -17

    88843.8

    3PIMS

  • 5/17/2012

    ( )

    ( : ,: , )

    2016201520142013 2012- 2017 20172012

    :

    1260.8 40.0 100.0 ---1120.8500.01760.81 -

    3300.0 2000.0 1300.0 -----3300.02 -

    4560.8 1400.0 -- -1120.8500.05060.8 2040.0-

  • 5/17/2012

    ( )

    ( : , : , )

    2016201520142013 2012- 2017 ,

    20172012

    :

    500.0 - 2040.0 1400.0 --1075.84515.85015.8 -,

    1566.81 500.0 - - - --1066.81066.8 -

    , ,

    1566.8 500.0 - - - --1066.81066.8 -

    1566.8 500.0 - - - --1066.81066.8 - / /

    2011-2012 500.0 - - -1566.81 1066.8 1066.8 - - -

    1566.8 500.0 1066.8 1066.8 - - -- - -

    3449.02 - - 2040.0 1400.0 --9.03449.0 -

    , 3440.0 - - 2040.0 1400.0 ---3440.0 -

    3440.0 - - 2040.0 1400.0 ---3440.0 -, -,

    2014-2015 - 1400.0 - -3440.01 3440.0 - - 2040.0 -

    . 3300.0 - 3300.0 - - 1300.0 -2000.0 - - 140.0 - 140.0 - - 100.0 -40.0 - -

    ,

    9.0 - - - - --9.03449.0 -

    9.0 - - - - --9.09.0 - //

    2012-2012 - - - -9.02 9.0 9.0 - - -

    9.0 - 9.0 9.0 - - -- - - / - - - - --45.045.045.0 -

    45.03 - - - - --45.045.0 -

    45.0 - - - - --45.045.0 -

    45.0 - - - - --45.045.0 -

    2012-2012 - - - -45.01 45.0 45.0 - - -

    45.0 - 45.0 45.0 - - -- - -

    1PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    5 5060.8

    2PIMS

    I I I I I

  • 5/17/2012

    ( )

    ( : ,: )

    2016201520142013 2012- 2017 20172012

    :

    250.0 - - ---250.060.0310.01 -

    250.0 - -- -250.060.0310.0 --

  • 5/17/2012

    ( )

    ( : , : )

    2016201520142013 2012- 2017 ,

    20172012

    :

    60.0 - - - --250.0250.0310.0 -, 110.01 60.0 - - - --50.050.0 -

    110.0 60.0 - - - --50.050.0 -

    110.0 60.0 - - - --50.050.0 - / /

    2011-2012 60.0 - - -110.01 50.0 50.0 - - -

    110.0 60.0 50.0 50.0 - - -- - -

    200.02 - - - - --200.0200.0 -

    ,

    200.0 - - - - --200.0200.0 -

    200.0 - - - - --200.0200.0 - /,4 /

    2012-2012 - - - -200.01 200.0 200.0 - - -

    200.0 - 200.0 200.0 - - -- - -2

    310.0

    1PIMS

  • 5/17/2012

    ( )

    ( : )

    2016201520142013 2012- 2017 20172012

    :

    130032.6 20060.0 24179.7 12145.022450.042181.99016.03790.0133822.61 -

    3240.0 - - ---3240.0-3240.02 -

    22491.0 - 10000.0 -12491.0---22491.03 -

    155763.6 34179.7 12145.034941.0 -12256.03790.0159553.6 20060.042181.9

  • 5/17/2012

    ( )

    ( : )

    2016201520142013 2012- 2017 ,

    20172012

    :

    3790.0 42181.9 19910.0 24179.7 12145.022450.012256.0133122.6136912.6 - 2500.01 - 2500.0 - - ---2500.0 -

    2500.0 - 2500.0 - - ---2500.0 -

    2500.0 - 2500.0 - - ---2500.0 - , /, /

    2013-2013 - - - -2500.01 2500.0 - 2500.0 - -

    2500.0 - 2500.0 - 2500.0 - -- - -, 6305.02 840.0 - - - --5465.05465.0 -

    6305.0 840.0 - - - --5465.05465.0 -

    6305.0 840.0 - - - --5465.05465.0 - / / 2011-2017 840.0 - - -6280.01 5440.0 5440.0 - - -

    3040.0 840.0 2200.0 2200.0 - - -- - - 3240.0 - 3240.0 3240.0 - - -- - -

    / /

    2012-2012 - - - -25.02 25.0 25.0 - - -

    25.0 - 25.0 25.0 - - -- - -

    24500.03 1600.0 - - 10000.0 -10250.02650.022900.0 -

    ,

    24500.0 1600.0 - - 10000.0 -10250.02650.022900.0 -

    4250.0 1600.0 - - - --2650.02650.0 - 2012-2012 - - - -500.01 500.0 500.0 - - -

    500.0 - 500.0 500.0 - - -- - - / / 2011-2017 1600.0 - - -3750.02 2150.0 2150.0 - - -

    3750.0 1600.0 2150.0 2150.0 - - -- - - 20250.0 - - - 10000.0 -10250.0-20250.0 -

    1PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    - 11- /, /

    2015-2016 - 10000.0 10250.00 -20250.04 20250.0 - - - -

    20250.0 - 20250.0 - - 10000.0 -- 10250.0 - ,

    96923.24 - 35682.5 19910.0 14179.7 12145.012200.02806.096923.2 -

    ,

    96923.2 - 35682.5 19910.0 14179.7 12145.012200.02806.096923.2 -

    32288.5 - 29482.5 - - --2806.032288.5 - - /, /

    2012-2013 - - - -1242.01 1242.0 931.0 311.0 - -

    1242.0 - 1242.0 931.0 311.0 - -- - - - /,/

    2012-2013 - - - -31046.52 31046.5 1875.0 29171.5 - -

    31046.5 - 31046.5 1875.0 29171.5 - -- - - 64634.7 - 6200.0 19910.0 14179.7 12145.012200.0-64634.7 -

    - // 2016-2017 - - 2500.00 3035.05535.03 5535.0 - - - -

    5535.0 - 5535.0 - - - 3035.0- 2500.0 - - // 2014-2015 - 3009.7 - -6009.74 6009.7 - - 3000.0 -

    6009.7 - 6009.7 - - 3009.7 -3000.0 - -, /,/

    2013-2014 - - - -4900.05 4900.0 - 2500.0 2400.0 -

    4900.0 - 4900.0 - 2500.0 - -2400.0 - - - // 2015-2016 - 2000.0 3200.00 -5200.06 5200.0 - - - -

    5200.0 - 5200.0 - - 2000.0 -- 3200.0 - - // 2014-2015 - 3490.0 - -6890.07 6890.0 - - 3400.0 -

    6890.0 - 6890.0 - - 3490.0 -3400.0 - - - // 2014-2014 - - - -2300.08 2300.0 - - 2300.0 -

    2300.0 - 2300.0 - - - -2300.0 - -- - // 2014-2017 - 1680.0 2500.00 2060.07920.09 7920.0 - - 1680.0 -

    7920.0 - 7920.0 - - 1680.0 2060.01680.0 2500.0 -

    2PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    2015-2016 - 1500.0 2000.00 -3500.011 3500.0 - - - -

    3500.0 - 3500.0 - - 1500.0 -- 2000.0 - - //

    2017-2017 - - - 5000.05000.012 5000.0 - - - -

    5000.0 - 5000.0 - - - 5000.0- - - 2013-2014 - - - -10800.013 10800.0 - 3700.0 7100.0 -

    10800.0 - 10800.0 - 3700.0 - -7100.0 - - - // 2016-2017 - - 2000.00 2050.04050.014 4050.0 - - - -

    4050.0 - 4050.0 - - - 2050.0- 2000.0 - - , , //

    2014-2015 - 2500.0 - -2530.015 2530.0 - - 30.0 -

    2530.0 - 2530.0 - - 2500.0 -30.0 - - 6684.45 1350.0 3999.4 - - --1335.05334.4 -

    6684.4 1350.0 3999.4 - - --1335.05334.4 -

    6684.4 1350.0 3999.4 - - --1335.05334.4 - ,

    2011-2013 1350.0 - - -6684.41 5334.4 1335.0 3999.4 - -

    6684.4 1350.0 5334.4 1335.0 3999.4 - -- - - / - - 150.0 - ---150.0150.0 -

    150.06 - - 150.0 - ---150.0 -

    150.0 - - 150.0 - ---150.0 -

    150.0 - - 150.0 - ---150.0 -- 11- /,/

    2014-2014 - - - -150.01 150.0 - - 150.0 -

    150.0 - 150.0 - - - -150.0 - - - - - 10000.0 -12491.0-22491.022491.0 -

    22491.07 - - - 10000.0 -12491.0-22491.0 -

    ,

    22491.0 - - - 10000.0 -12491.0-22491.0 -

    22491.0 - - - 10000.0 -12491.0-22491.0 -3PIMS

  • 2016201520142013 2012- 2017 ,

    20172012

    :

    , /, /

    2015-2016 - 10000.0 12491.00 -22491.02 22491.0 - - - -

    22491.0 - 22491.0 - - 10000.0 -- 12491.0 -24

    159553.6

    4PIMS

  • 5/17/2012

    ( )

    ( : , : )

    2016201520142013 2012- 2017 20172012

    :

    763160.3 148600.0 143500.0 129900.0158900.0174300.07960.315399.2778559.51 -

    - - - ----14180.044099.82 29919.8

    - - - ----4821.228076.43 23255.2

    763160.3 143500.0 129900.0158900.0 53175.07960.334400.4850735.7 148600.0174300.0

  • 5/17/2012

    ( )

    ( : )

    2016201520142013 2012- 2017 ,

    20172012

    :

    12739.0 192383.0 163405.0 154555.0 137982.0170068.032875.3851268.3864007.3 - 1447.01 100.0 300.0 200.0 150.0 150.0150.0397.01347.0 -

    1447.0 100.0 300.0 200.0 150.0 150.0150.0397.01347.0 -

    1447.0 100.0 300.0 200.0 150.0 150.0150.0397.01347.0 - 2011-2017 100.0 150.0 150.00 150.01222.01 1122.0 172.0 300.0 200.0 -

    1222.0 100.0 1122.0 172.0 300.0 150.0 150.0200.0 150.0 - , /, /

    2012-2012 - - - -225.02 225.0 225.0 - - -

    225.0 - 225.0 225.0 - - -- - -,

    7000.02 5400.0 - - - --1600.01600.0 -

    , 7000.0 5400.0 - - - --1600.01600.0 -

    7000.0 5400.0 - - - --1600.01600.0 - / /

    2007-2012 5400.0 - - -7000.01 1600.0 1600.0 - - -

    7000.0 5400.0 1600.0 1600.0 - - -- - -, 427922.03 3440.0 93900.0 80250.0 77550.0 70250.085750.016782.0424482.0 -

    427922.0 3440.0 93900.0 80250.0 77550.0 70250.085750.016782.0424482.0 -

    21922.0 3440.0 300.0 350.0 350.0 350.0350.016782.018482.0 - / /

    2011-2017 50.0 350.0 350.00 350.01922.01 1872.0 172.0 300.0 350.0 -

    1922.0 50.0 1872.0 172.0 300.0 350.0 350.0350.0 350.0 -

    2011-2012 50.0 - - -170.02 120.0 120.0 - - -

    170.0 50.0 120.0 120.0 - - -- - - / / 2011-2012 1100.0 - - -13260.03 12160.0 12160.0 - - -

    13260.0 1100.0 12160.0 12160.0 - - -- - -1PIMS

  • 2016201520142013