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Pacxogu 11 rcAaqx - y[ynHo 59,000,000.00 13,796,313.0( 995,253,809,00 20,060,000,00 35,442,000.00 1,123,552,122.01

410000 PacxoAr{ sa sanocneHe 59,000,000.00 597,750,000.0( 0.00 35,370,000.0( 692,120,000.0(

41 1 000 llnare, AoAaqr I HaxHaAe 3anocneHrx 470,000,000.00 0.0( 30,000,000.0( 500,000,000.0(

411100 flnare, AoAaqn x HaKHage 3anocneHrx - 494111-120001 470,000,000.00 0.0( 30,000,000.00 500,000,000.0(

411111 lnare, AoAauu H Ha(HaAe 3anocneHux 470,000,000.0c 0.0( 30,000,000.0c 500,000,000.0(

411141 lnare no ocHoBy cyAcxr4x npecyAa 0.00

412000 Coqrian. Aonp. Ha reper nocnoAaeqa - 494121-120002 84,'130,000.00 0.00 5,370,000.0( 89,500,000.00

412100 [on puxoc aa nexgricxo r,l,rH Biln]rAcxo ofl rypa]be 56,407,000.00 0.00 3,600,000.0( 60,007,000.0t

412111 flonpuroc sa nexsujcxo 14 r4HB€mr,rAcro ocurypabe 56,407,000.0c 0.00 3,600,000.0( 60,007,000.0(

412200 4onpnxoc 3a 3ApaBGrBeHo octrrypatse 24,226,000.00 0.00 1,545,000.0( 25,771,000.0(

4122t1 flonprxoc 3a 3ApaBcrBeHo ocurypalbe 24,226,000.0C 0.00 1,545,000 0( 25,771,000.0(

412300 4onpuxoc 3a HeganocreHocr 3,497,000.00 0.00 225,000.0( 3,722,000.0(

412311 [onpusoc 3a He3anocneHocr 3,497,000.0( 0.00 225,000.0( 3,722,000.0(

't13000HaxxaAe y Harypr{ 26,000,000.0( 0.00 0.0( 26,000,000.0(

413100 HaxxaAey Harypr - 494131-120003 26,000,000.0( 0.00 0.0( 26,000,000.0(

413141 Cauaoanrura. cnoDTcKr4 H DeKoeauuoHr,r o6ierru 0.0(

413142 lornoHu 3a Aeqy 3anocfleHux 0.0(

41 31 51 lpeaos ua nocao u ca nocna (uapruqe) 25,980,000.0( 25,980,000.0(

41 31 61 IapxHpatse 20.000.0i 20,000.0(

414000 Coqrianna Aaearba 3anocneHrMa 59,000,000.0( 8,320,000.0( 0.0( 0.0( 67,320,000.0(

414100lrlcnnara Ha[HaAa 3a BpeMe oAcycrBoBa]ba c nocna Ha

reperQoxgoea - 494141-12000459,000,000.00 4,000,000.0( 0.0( 0.0c 63,000,000.00

414111 Iooonurucxo 6onoaaue 40,000,000.0( 4,000,000.00 44,000,000.0c

414121 Sonosalbe npexo 30 AaHa 19,000,000.0( 19,000,000.0(

414131 l4Heanilaxocr Daaa aDyror creneHa 0.0(

4't4300 Ornpeuxlrxe u nouohu 4,260,000.0( 0.0( 0.0( 4,260,000.0(

4143 Ornpemx. nprnrxoM oAnac. y nexenjy -494143-120005 4,000,000.0( 4,000,000.0(

414311 Crnpeunune npunilKoM oAnacKa y nexsujy 4,000,000.0( 4,000,000.0(

4143 Cou.nporp.-ornDeM. x noM. v ca.cMprn -494143-120094 260,000.0( 260,000.0(

414312 CrnDeunuHa y cnwaiy ornyuraba c nocna 00(

414314 l-louoh y cnyuajy cuprn 3anocneHor ilnH qnaHa yx(e nopoAilqe 260,000.0( 260,000.0(

414400llouoh y MeAr,rqxlrcr(ou neeelby 3anocneHor lrnx qnaHa p(enopoAuqe -494144-120006

60,000.0( 0.00 0.0( 60,000.0(

414411 fiouoh y MeAuq. neqelby 3anoff. [n]4 qnaHa yx(e nopoAilqe 60,000.0( 60,000.0(

414419 Ocrane noNohu 3anocfleH[M paAHilq[Ma 0.0(

4't5000 HaxxaAe rpoul(oBa 3a 3anocneHe 7,300,000.0( 0.00 0.0( 7,300,000.0(

41 51 00 HaxxaAerpourxoBa3asanocreHe -494151-120007 7,300,000.0( 0.0( 0,0( 7,300,000.0(

415112 HaxuaAe rporxxoBa 3a npeBo3 Ha nocao x ca nocfla 7,300,000.0( 7,300,000.0(

4151121 HarnaAe rporxxoBa 3a npeBo3 Ha nocao il ca nocfla 0.0(

416000 Harpage ranocreHxMa I ocranr noce6xr pacxoA]l 2,000,000.0( 0.00 0.0( 2,000,000.0(

416100 Harpaae 3anoca. r ocr. noce6. pacx. -494161-120008 2,000,000.0( 0.00 0.0( 2,000,000.0(

416111 Jy6unapse HarpaAe 2,000,000.0( 2,000,000.0(

416112 Haroaae sa noce6He De3ynrare Da[a 0.0(

416121 Eoxycu sa aDxaBHe nDagHuKe 0.0( 0.0(

416132 Haxxaae qnaHoBHMa rourcuia 0.0(

417000 llocnaxuqxu fioaarax 0.0( 0.00 0.0( 0.0(

417100 flocnauuqru aollarax 0.0( 0.0c 0,0( 0.0(

417111 flocnaxuqru AoAarax 0.0(

420000 (oouuhene po6a u vcflyra '13,796,313,00 278,553,225,0( 20,060,000.0c 72,000.0( 312,48'1,538.0(

421000 Cranxu rpoun(oB14 138.250,279.00 60,000.0( 72,000,0( 138,382,279.0(

42'.1100 lpouroara nrarHor npoMera n 6axxapcxnx ycnyra 1.200,000,00 60,000.0( 72,000.0( 1,332,000.0(

421111 Ipourogh nrarHor npoMera -494211-120009 1,200,000.0c 60,000.0( 72,000.0( I 332,000.0(

421121 Tpouroar 6axrapcrnx ycnyra 0.0(

421200 Exeprercxe ycnyre 64,150,000.00 0.0( 0.0( 64,150,000.0(

421211 Vcnyre sa eneKrpuqHy exepruiy -494212-120013 2s,000,000.0c 25,000,000.0(

421221 fpourxoeurpeiaua-npupoAHxrac -494212-120014 2,200,000.0c 0.0( 2,200,000.0(

421222 TDomxosu meiaua - yraru -494212-'1200'17 2s0,000.0c 250,000.0(

421223 ToorJxoat,r roeiara - aoao 0.0(

421224 Tponrxosu meiaba - nox yrbe -494212-1200'19 16,000,000.0c 16,000,000.0(

421225 Tponrxoeu rpeiaba - qeHrpanHo rpeiare -494212-'120010 20,700,000.0c 20,700,000.0( 2

421300 Kouyxanne ycnyre 13,410,279.00 0.00 0.0( 13,410,279.0(

4213 Ycnyre eoAosoAa r xaxanmaqnie -494213.120020 6,616,400.00 6,616,400.0(

421310 Vcnyre eoAoaoAa il KaHan[3aqnie-cerperapuiar 6,456,400.00 6,456,400.0(

421311 Vcnyre soaosotra h KaHaflHsauuie (l-lt4K 3euvx) 80,000.00 80,000.0(

421392 [onpunoc ea ropuuLheue soga 80,000.00 80,000.0(

4213 Ycnyre gepauraqrie r ArMHrqapcxe -494213-120023 2,272,923.00 2,272,923.01

421321 Ieparuoaqrla 799,973.0C 799,973.0(

421322 luNruqapcre ycnyre 1 ,1 02,950.0C 1,102,950.0(

421323 Vcnyre gau:nrre uMoBr.lHe 370,000.0c 370,000.0(

42',13 Ycnyre rpaAcxe,{rsrohe -494213-120022 4,520,956.00 4,520,956.0(

421324 OAeog ornaAa (ils xornapxuua) 400.000.0c 400,000.0(

42132s Ycnyre vuuhesa 3,220,9s6.0C 3,220,956.0(

4213251 Ycnyre,{ruJhetsa + ceqa cra6ana 900,000.0c 900,000.0c

421391 [onpuxoc sa xopuuherue rpaAcKor 3eMrbHUTa r cnnqHo 0.0(

421400 Ycnyre rouyxmaqnia 49421+120079 2.170.000.0( 0.00 0,0( 2,170,000.0(

421411 Tenedou. TeneKc r renedaxc 900,000.0( 900,000.0(

421412 l4xreoxer h cnuqHo 750,000.0( 750,000.0(

421414 Vcnvre uo6unxor renedoxa 240,000.0( 240,000.0(

421419 Ocrare vcnvre xoMyHr4xauuia (xaoruue flKC) 20,000.0( 20,000.0(

421421 flouraxcxe ycnyre 250,000.0( 250,000.0(

421422 Ycnyre Aocraae 0.0(

421429 Ocrane flTT vcnvre 10.000.0( 10,000.0(

421500 Tporuxoau ocxrypalba 2,020,000.0( 0.0c 0.0( 2,020,000,0(

4215 Ocrrypase rMoBrHe -4942'15-120025 820,000.0( 820,000.0(

421511 Ocurypa*e arpa4a 500,000.0( 500,000.0(

421512 Ochrypabe aoguna 320,000.0( 320,000.0(

421513 Ocnrypane onpeMe 0.0c

421519 Ocrrypaue ocrafle AyropoqHe rMoBfiHe 0.0c

4215 Ocurypaue nrqa -4942'15-120027 1,200,000.00 1,200,000.00

421521 Ocrrypaue sanocneH[x y cny,{aiy uecpehe Ha paAy 600,000 0c 600,000.0c

421523 Ocnrypaue oA oAroB. npeua rpehuu nl4quMa-Aeua, rpaA 600,000.0c 600,000.0c

4215231 Ocurypaue oA oAr. npeMa rpehuu fluqilMa-Aeqa, ycraHoBa 0.0(

421522 3aoascraeHo ocrrypa$e 3anocneHux 0.0(

421600 3aryn uuoanxe r onpeMe .494216.120028 55,000,000.00 0.00 0.0( 55,000,000.0(

421611 3aryn crau6eror npocropa 0.0(

421612 3aryn Hecrau6eHor npocropa s5,000,000.0( 55,000,000.0(

421619 3aryn ocranor npocropa 0.0(

421900 Ocrann rpouroBr -494219-120080 300,000.0( 0.00 0.00 300,000.0( 3

421911 PaAuo-renesusulcra npernnara 0.0(

421919 Ocrann HenoMeHyl4 TpolxKoBH 300,000 0c 300,000.0(

422900 TDourxosr,r nvroBaHra 430,400.00 0.0( 0.0( 430,400.0(

422100 Tponrx. cnyx6. nvroBaba v 3eMrLl,r -494221-12008'l 280,000.00 0.0( 0.0( 280,000.0(

422111 Tpourxosr4 aHeBH[ua (ucxoaxe) xa cnpx6exou nyry 80,000.00 80,000.0(

422121 TporLrxosr npeBo3a Ha cn. nrry (aauor, ayro6yc, aos...) 50,000.0c 50,000.0(

422131 Tpourosfi cueu:raia na cnDx6exou nyry 1 50,000.0c 150,000.0(

422191 flpeeos y iaexoi,! cao6pahaiy 0.0(

422192 Taxcil npeeos 0.0(

422193 IDeeos y roaay Ha cnyx6euou nyry 0.0(

422194 Haxxaga sa ynorpe6y concrBeHor Bo3[na 0.0(

422199 Ocranu rporx. 3a nocrroBHa nyroBalba 0.0(

422200 Tpour.cnyx6.nyroBalbayrHocr. -494222-120083 58,400.00 0.0( 0.0( s8,400.0(

422211 TDomxos[ aHeBH[ua aa cnn<6eur nyT y r4HocrpaHcrBo 31,000.00 31,000.0(

422221Tpouxoau npeBo3a sa cnyx6exu nfr y uHocrpaHcreo (aauox,

awo6vc. eog u cn.)1,900.00 1,900.0(

422231 Tporuxosr4 cueu:raia xa cnyx6exolr nyry y hHocrDaHcrBo 24,000.00 24,000.0(

422299 Ocranr rpoluKoBu 3a nocnoBHa nyroBalba y [HocraHcrBo 1.500.0c 1,500.0(

422300 Tporlxoer nyroBaba y o[B]1py peAoBHor paAa 12,000.00 0.0( 0.0( r2,000.0(

422391 11 peaoa cpeAcreH[,!a iaBHor npeBo3a 0.0(

422392 Iarcn npeaoo -494223-120084 12,000.0c 12,000.0(

422400 Iooruxoer nwoBaba vqeHrxa 494224-120033 60,000.00 0.0( 0.0( 60,000.0(

422411 ilpeeos y,{exuxa-Aeqe 60,000.0c 60,000.0(

422900 Ocrann roorll(oBx rDaHcnopra 494229-120034 20,000,00 0,0( 0,0( 20,000.0(

422910 Ocraru rooruKoB14 TDaHcnoDTa-nDeBo3 no vroBoDy 20,000 0c 20,000.0(

423000 Ycnvre no vrosoov 3,275,000.00 20,000,000.0( 0.0( 23,275,000.0(

423100 AAunxucrpauBHe ycnyre 300,000.00 0.0( 0,0( 300,000.0(

423111 Vcnyre npeaoleua 0.0(

423191 Ocrane aAMrHlrcrparuBHe ycnyre -494231-120084 300.000.0c 300,000.0(

423200 Kouniyrepcxe ycnyre -494232;120084 660,000.00 0.00 0.0( 660,000.0(

423211 Vcnyre sa uepaAy co6rsepa 00c 0.0(

423212 Vcnyre sa oApxaBalbe co$raepa 590,000.0( 590,000.0c

423221 Ycnyre oApxaealba pai{yHapa 70,000.0( 70,000.0c

423291 Ocrane romniyrepcxe ycnyre 0.0( 0.0c

423300 /cnyreo6pasoB. xycaBpur. 3anocn. -494233-120085 710,000.0( 0.00 0.0( 710,000.0(

423311 /cnvre o6oasoaalba il vcaBouaBalba 3anocneHux 130,000.0c 130,000.0(

423321 (orusauuia 3a ceMuHaoe 200,000.0( 200,000.0( 4

423322 Kormaqraie 3a crpl {Ha caBeroBa}ba 80,000.0c 80,000.0(

423323 Kormaquie 3a ) lecrBoBabe Ha caiMosuNa 0.0(

423391 14sAaqu 3a crpyqHe ucnHre-nuqeHqe 300,000.00 300,000.0(

423399 Ocrann rcAallx 3a crpy{Ho o6pasosabe 0.0c 0.0(

423400 Ycnyreux0opuncana -49423+120086 32s,000.00 0.00 0.00 325,000.0(

423/.11 Vcnyre uraunaua 6unrexa 0.0(

423412 Vcnyre u:raunarua qaconuca 0.0(

423413 /cnyre uraunarua ny6nuraquia 0.0(

423419 Jcrane ycnyre urraMnalba 30,000.0( 30,000.0(

423421 y'cnvre rsdoour4caba iagHocru 15,000.0( 15,000.0(

423422 CAxoo,r ca iaexouJhy 0.0(

423431 /cnvre oernaue u nDonaraHtre 0.0(

423432 C6iaerbrsalbe reHAepa u HH0opNarueHux ornaca 280,000.0( 280,000.0(

423441 [4earicre vcnvre oaauia u reneeuguie 0.0(

423500 Crpyqxeycnyre -494235-120039 270,000.00 0.0( 0.00 270,000.00

423521 aABOKaTCKe ycflyre 0.0c

423511 Vcnvre pesrchie 0.0c

423531 Vcnyre geura,{e$a 0.0c 0.0(

423539 Ocrane npaBHe ycflyre 0.0(

423541 Vcnyre 0uuaxcuicx[x caeerxHxa 0.0(

423591 HarxaAa qnaHoB14Ma ynpaBHIrx H HaA3opHr4x o46opa 0.0(

423599Ocrane crpyqHe ycnyre (npuapeMeHu n noBpeMeHr nocnoBr-

eurnecru)0.0( 0.0(

4235991Ocrane crpf{He ycnyre (ocranu npuBpeMeHx 14 noBpeueHu

nocnosu)70,000.00 70,000.0(

4235992 Ocrane crpyqHe ycnyre (reonoure ycnyre) 0.00 0.0(

4235993 Ocrane crpwHe ycnyre (ilspaAa ena6opara) 200,000.00 200,000.0(

423600 /cnyre sa Aouahrxcrso x yrofi. -494236-120040 480,000.00 0.00 0.0( 480,000.0(

423612 (emricro q14uJhetue 480,000.00 480,000.0(

423621 y'rocrurerucre ycnyre 0.0(

423700 Penoererrauria 494237-120087 120,000.00 0.00 0.0( 120,000.0(

423711 renoegexrauuia 80,000.0i 80,000.0(

423712 lornoxu 40,000.0( 40,000.0(

423900 Cfianeonureycnyre -494239-120043 410,000.0( 20,000,000.00 0.0( 20,410,000.0(

423911 )crane onure ycnyre-yroBop o Aeny 350,000.0( 350 000.0(

4239111 Jcrane onure ycnyre-no yroBopy 60,000.0( 60,000.0(

42391 I 9 Jcrane onure vcnyre-neroBabe u 3uMoBaBe 0.0( 20,000,000.0( 0.0( 20,000,000.0c

424000 CneqnjannrosaHe ycfl yre 4,382,trc(),0( 0.0( 0.0( 4,382,400.00

424200 /cnvre o6paroBaba, rvnr. r cnopra -494242-120082 90,000.00 0.0( 0.0( 90,000.0c

424211 Ycnyre o6pasoBaba-yroBop o ayropcKoM aefly 90,000.0c 90,000.0(

424221 Vcnyre rynrype 0.0(

424231 Vcnyre cnopra 0.0(

424300 MeArqnxcxevcnyre -494243-120045 2,690,000.00 0.00 0.0( 2,690,000.0(

424311 3apaecrexa 3aurura no yroBopy 2,500,000.0c 2,500,000.0(

4243111 34paacrexa 3aurura no yroBopy (aguuxucrpaquja+aoaaqu) 90,000 0c 90,000.0(

424331 Ycnyre jaaxor 3ApaBcrBa - Hcnr4TlBalbe BoA. Mpexe u aHaflu3a 100,000.0c 100,000.0(

424351 Ocrare Meauur4HcKe ycnyre 0.0( 0.0(

424500Ycnyre oApxaBaba HaqhoHalnHxx napxoBa x npxpoAHr{x

noBpuruHa -49424S1200880,0( 0.0( 0.0( 0.0(

424511Ycnyre ogpxaaa$a HaquoHanH[x napxoBa u nprpoAHr4x

noBDuluHa0.0(

424600Ycnyre oqyBalba xlrBorHe cpeAxxe, Hayxe ,{ reoAercreycrvre -494246-120099

702,400,0( 0.0( 0.0( 702,400.0(

424611 Ycnvre o,{vaa}ba xuBorHe coefluHe-eMuo4ia racoea 302,400.0( 302,400.0(

424631 leoaercxe vcnyre 400,000.0( 400,000.0(

424900 OcranecneqnianrsoeaHeycnyre -494249-120089 900,000.0( 0.0( 0.0( 900,000.0(

424911

Ocrane cnequjanusoeaHe ycnyre (ucnurue. rpouo6p. u en.

uxcranaquja, nocyAa noA npxn4cKoM, rtpaAa aKra o npoqeHu

ouaura)

900.000.0( 900,000.0(

425000 Teryhe nonpaBxe I oapxaBabe 13,796,313.0( 18,382,'O2.0( 0.0( 0.0( 32,178,715.0(

425100 Teryhe nonpaB. x olpx. 3rpaaa r o6iex.-494251-120049 13,796,313.0( 11,205,702.0( 0.0( 0.0( 25,002,015.0(

425110 Teryhe nonpaexe I oapxaBalbe 3rpa.qa 7]02,132.0{ 7,102,132.0(

4251101 leryhe nonpaaxe I oapxaBalbe 3rpaaa (onu:nrxa) 1 3,796,313.0( 13,796,313.0(

425111 3mapcxn paaoBr4 0.0(

425112 Sronapcrr paAoBr4 0.0(

425113 [/onepcxu paAoBr,r 0.0(

425114 PaAoeu Ha KpoBy 0.0(

425115 Pagoau Ha BoAoBoAy u raxanusaquju (xrrxe rxrepsexqrje) 276,785.0( 276,785.0(

425116l-lexrpanxo rpejaue (garuuxcro u KornapHuqe+xrrHe

[HreneeHrr )3,300,000 00 3,300,000.0(

425117 Enerrouqre urcranauuie 276,785.0C 276,785.0(

425118 PaAosu Ha KoMyH14(aqxicruu rxcranaquiaua 0.0(

425119 Ocr.ycn.u Mar.3a reK.nonp.u oApx.3rpaAa 0.0(

425191 Texyhe nonpaaKe u oApxaBa*e ocranr4x o6jexara-aacraxru. 250,000.0c 250,000.0(6

425200 leryhe nonpaBxe r oApx. Onpeue 494252.120050 7,176,700.0( 0.00 0.0( 7,176,700,0(

425211 Mexaxnqxe nonoasxe-cao6oahaixrx coeacraBa 1,450,000.0( 1,450,000.0(

425212 lonpaere eneKrp14qHe 14 eneKrpoHcKe onpeMe 0.0(

425213 lh.ruapcru paAoBu Ha Bo3unuMa 0.0(

425219 Scrane nonpaaKe !4 h oApxaBalbe onpeMe sa cao6pahai 0.0(

425221 rlaueurai 0.0(

425222 Paqyxapcra onpeMa 40,000.0( 40,000.0(

425223 Cnoeua ga xoilrvHurauiliv 10,000.0( 10,000.0(

425224 Enerrpoxcxa u Sororpa$cxa onpeMa -Kon. anapM u BuAeo 400,000.0( 400,000.0(

425225 Cnpeua ga AoMahuxcrso u yrocrurerbcrBo 3,300 000 0( 3,300,000.0(

425226 Suporexxuqra onpeMa 15,000 0( 15,000.0(

425229 Ccrane nonpaaxe u oApxaBalbe aAMuHr4crparilBHe onpeMe 0.0c

425281Ieryhe nonpaaKe H oApxaBabe onpeMe sa jaexy 6ee6eguocr

lnoorHanoxanHa)898,000.0c 898,000.0c

425231 Ier.nonp.u oApx.onpeMe 3a norbonpt4BpeAy 0.0c

425253 Ier.nonp.u oApx.MepHilx l,r KoHTp.t4HcrpyMeHara 1 00,000.00 100,000.0c

425261 Iex.nonp.u oApx.onpeMe sa o6pasoeatse 15,000.0c 1s,000.0(

425291Teryhe nonpae(e h oApxaBa$e npou3BoAHe, MoropHe,

HenoxDerHe h HeMoroDHe onoeMe - nudros!,l488,700.0C 488,700.0(

4252911Iexyhe nonpaa(e u oApxaBabe npo[3BoAHe, MoropHe,

HenoKDeTHe u HeMoToDHe onoeMe - Kocaqilue...460,000.0c 460,000.0(

426000 Mareprian I 1 3,832,744.0C 0.00 0,0( 113,832,744.0(

426100 AAurxrcrpauaxr Nareprjan * .494261-120051 2,730,000.00 0.00 0.0( 2,730,000.0(

426111 Kaxuenaoricrr uareouian 2,700,000.0c 2,700,000.0(

426121 PacxoAu ga paAxy yuu$opr,,ry 0.0(

426123 /xuSopue 0.0(

426124 XT3 onpeua 0.0(

426129 Ccranu pacxoAr sa oAehy o6yhy n yxu0opue 00( 0.0(

426131 Lleehe u aexooauria 30,000.0( 30,000.0(

426190 Ccranu aAu rsucrparilBH14 uareprian 0.0(

426300Marepujanu sa o6paeoearue r ycaBpuaBalbe 3anocreHrx.494263.120090 300,000.0( 0.00 0.00 300,000.0(

426311 Crpy,{xa flureparypa 3a pe[oBHe nor0e6e aanocneHux 300,000.0( 300,000.0(

426312 Crpyvxa nureDawDa 3a o6oagoaabe 3anocneH[x 0.0(

426321 Mareprian sa o6Dasosabe 3anocneHhx 0.0(

426400 Mareprian sa cao6pahai -49426&120091 3,550,000.00 0.0( 0.00 3,550,000.0(

426411 Sexgux 400.000.00 400,000.0(

426412 [ueen ropueo 3 000,000.00 3,000,000.0( 7

426413 Vrua I uaghsa 50,000.0c 50,000.0(

426491 Ocranu uareprjan 3a npeBo3Ha cpeAcrBa 100,000.0c 1 00,000 0(

426500 Mareprianr 3a oqyBabe xrBorHe cpeAlHe I Hay[y 0.00 0.0( 0.0( 0.0(

426591 Ocranu uarepujanu 3a oqyBa$e x[BorHe cpeAuHe u HayKy 0.0(

426600 Mareo. sa o6oasos.. rvnryDv r cnoDr -494266-120055 5,797,076.00 0.0( 0.0( 5,797,076.0(

426611 Marepujan sa o6pasoaaue - norpotuHt4 Bacn[rHt4 uarepujan 5,303,223.0C 5,303,223.0(

426631 Mareprjan 3a cnopr 4S3,853.0C 493,853.0(

426700 Mennq.rna6opar.Mareprian -494267-120056 588,000.00 0.0( 0.0( 588,000.0(

426711 MeArquxcxu re(croBr4 00(

426741 Marepuian ga ili,ryxhsaquiy

426791 Ocranu MeAuq[HcKr4 u na6oparopuicru uarepuian 588,000.0c 588,000 0(

426800 Mareprianr 3a oApxaBalbe xrruiexe I yrocn4relbcrBo 96,667,668.00 0.0( 0.0( 96,667,668,0(

4268 Marepuian,cpeacrBasaxrrrjexy -494268-120058 10,667,668.00 10,667,668.0(

4268112 Xeuujcxa cpeAcrBa ga.rrulhebe (gerepq. 3a Mau. np. noc.) 2,s90,000.0c 0.0( 2,590,000.0(

42681 1 5 Xeunicxa cpeacrBa sa quuhetse (cpeacrsa) 2,012,652.0C 0.0( 2,012,652.0(

426812 lrlxseHrap 3a oapxaBatse xuruiexe (npr6op) 1 ,582,516.0C 1 ,582,516.0(

42681 I Ccranr uareplrianu sa oApxaaarue xrruiexe (ycrauoga) 1,125,500.0C 1,'125,500.0(

4268191 Ocranu uarepuianu 3a oApxaBa$e xuruieue (nan. rananr.) 3,357,000.0( 3,357,000.0(

4268 MarepuianHaMrpHl4ue3axcxpaHy -494268-120057 86,000,000.00 86,000,000.0(

426821 Xpaxa 0.0(

426822 flrhe 0.0(

4268231 HauupHuue 3a npunpeMalbe xpaHe (ycraHosa) 0.0(

4268234 Haurpxuue 3a npilnpeMabe xpaHe (renA. ycrax.) 26,000,000.0c 26,000,000.0(

4268235 Haurpxuqe sa npilnpeMalbe xpaHe (rexA. areHqria sa i. x.) 60,000,000.0c 60,000,000.0(

426900 Marepuianr sa noce6xe HaMeHe -494269-120092 4,200,000.0( 0.00 0.0( 4,200,000,0(

426911 lloroou:xu Nareouian 3,595,000.0( 3,595,000.0(

426912 Pegepaxu AefloBl4 (ta ycncnaaue !1 apyre vpe.aie\ 0.0t 0.0(

426913 {nar u }rxaexrap rr ayrarytae 600.000.0c 600,000.0(

426914 3o ga nyreae 5,000.0( s,000.0(

42691 I )cranu uareprianu sa noce6xe HaMeHe 0.0(

440000 Ornnara muara n nparehr rpouu(oBtl 3af,prfiBa]ba 1,300,500.0( 0.00 0,0( 1,300,500.0(

441 000 Ornnara Aouahrx xaMara 0.0( 0.00 0.0( 0.0(

441200 Crnnara xaMara ocraruM HxBoHMa Bnacru 0.0( 0.00 0.0( 0,0(

441210 Crnnara KaMara HxBoy Peny6nrxe U.UL 0.0(

441 500 Crnnara KaMara ocranrN gomahuu KpeAuropuMa 0,0( 0.00 0.0( 0.0(

441511 Srnnara Kauara ocraflllu aouahnu KpeauropuMa 0.0( 0.0c 0.0c

442000 Omnara qpaHux [aMara 0.0( 0.00 0.0( 0.00

442300 Srnnara KaMara MynrunarepanHum nxcruryquiaua 0.0( 0.00 0.0( 0.0(

442331 Jrnnara rauara EEPII 0.0(

442341 Srnnara xauara El46 0.0(

444000 llparehr rpourxoBl,r 3aAyxxBalba 1,300,500.00 0.00 0.0( 1,300,500.0(

444100 Herailexe rypcHe pa3rrre -494/41-120097 500,00 0.00 0,0( 500.0(AAA,I nerarrtsHe KypGHe [ra3nlKe CUU.UU nn( 500 0f

444200 Kasxe aa raubetue 494442.120098 1,300,000.00 0.0( 0.00 1,300,000.0(

444211 Kagxe ga (aurtselbe 1,300,000.00 1,300,000.0(

444300 larce roie npoxcrxqv n3 3aflvxrBa]ba 0.00 0,0( 0.00 0.0(

444311 Iarce xoie npoucnrr{y 143 3aayxlBaba 0.0(

450000 Cy6sexqrie 0.00 0.0( 0.0( 0.0(

451000Cy6aexqnje jaaxnu xeQrxaxcujcrrm npegyrehrua n

ooranrlauniaua0.00 0.00 0.0( 0,0(

451 100Ieryhe cy6eexqnje jaaxuu xeQrxancrjcruu npegysehruan opraxrsaqrjaua

0.00 0.00 0.0( 0.00

451111 Teryhe cy6eexquje jaaxoN rpaAcxoM cao6pahajy 0.0(

451141 Teryhe cy6aexquie ea norbonprspeAy 0.0(

451200Kannranxe cy6eexqrje jaaxuu xe$uxaxcrjcxrunpegysehnua n opraxrsaqnjama

0.0( 0.00 0.0( 0.0(

451211 Kanrranxe cy6aexquje jaeHoM rpaAcroM cao6pahajy 0.0(

451241 Kanuranse cy6sexquje 3a norbonpuBpeAy 0.0(

4s1291KanrranHe cy6eexquje ocranuM jaaxnu xeQuxaxcujcrum

npe4ysehuua u opraxuoaqujaua0.0(

454000 Cy6eexqnie npxBarHxM npqAlrsehrua 0.0( 0.0( 0.0( 0.00

454100 Ieryhe cy6eexqrje nprBarHlrM npeAlrcehrua 0.0( 0.0( 0.00 0,00

454111 Teryhe cy6seHulie noilgarHui, noeavgehnua 0.0c

460000 fioxaqrje, goraqrje u rpancQepu 47,000,000.0( 0.0( 0.0( 47,000,000.0{

463000 lpaxc0epr ocrannM HnBor4Ma Bnacrl 0.00 0.0( 0.0( 0.00

463100 Ieryhr rpaxcSepr ocrannm HnBolMa Bnacrlr 0.00 0.0( 0.0( 0,0(

4631 1 1 Teryhu rpaxcQepr,r HHBoy Peny6nure 0.0(

463'14'1 Teryhr rpasc$epH H14Boy onuJTuHa 0.0(

463200 Kan nranx r rpaxc0epr ocrar n M HlrBol4 Ma Bnacrlr 0.00 0.00 0.0( 0.0(

463211 Kanurarxu rpaxcQepu xuaoy Peny6nure 0.0c 0.0c 0.0(

463241 Kanurarxu rpaxc$epr HilBoy onurxHa 0.0c 0.0c 0.0(

465000 Ocrane norauuie u rpaxcdepn 47,000,000.00 0.0( 0.0( 47,000,000.0(

465100 Ocrane rexyhe Aoraqrje u rpaxc$. -494651-120093 47,000,000.00 0.0( 0.0( 47,000,000.0(

465't11 Ocrane reryhe aorauuie u rpaxc6epu 0.0(

465112 Ocrare reryhe aorauuie no garoxy 47,000,000.0c 0.0( 0.0( 47,000,000.0(

465200 Ocrane xanlranHe Aoraquie n rpaxc6epr 0.00 0.0( 0.0( 0.0(

465211 Ocrane Kanr4TanHe Aorauuie r rpaxc6epu 0.0(

470000 Coqrianso oc[rypaH'e n coqtianna 3aur]tra 3,000,000.00 0.0( 0.0( 3,000,000,0(

472000 HaxxaAe sa coqrianxy 3aur[ry rr 6yuera 3,000,000.0c 0.0( 0.0( 3,000,000.0(

472100 HaxxaAe rr 6ygera y cnyrajy 6onecrr r rHBarrAHocru 0.00 0.0( 0.0( 0.0(

472111 Harxaae sa 6onoeabe 0.0(

472131 Haxxa4e parxuu aojxutvt r4HBanuAHMa 0.0(

472300 Haxxaae rs 6vu.3aaeuv 11 nopoflxuy -494723-120061 3,000,000,00 0.0( 0.0( 3,000,000.0(

472311 HaxHane ur 6yuera 3a aeuv u noooauuy 3,000,000.0( 3,000,000.0(

472700 Harxage us 6ygera sa o6parosare, Wfiypy, Hayry r cnopr 0.00 0.0( 0.0( 0.0(

472711 Axa4eucxe HarpaAe 0.0(

472715 Vqexuqxe crunexauie 0.0(

472800 Haxxa.qe m 6yuera 3a craHoBabe n xlBor 0.0( 0.0( 0.0( 0,0(

472811 Harnaae [s 6yuera 3a craHoBalbe il x[Bor 0.0(

480000 Ocrann pacxoAn 2,570,000.0( 0.00 0.0( 2,570,000.0(

481000 [orauuie HeBnaAxHrM opraxrraqniaua 0.0( 0,0( 0.0( 0.0(

481900 [oraqrie ocrarxM xenpo6nrxuu uxcrrryqniaua 0.0( 0.00 0.0( 0.0(

481 931 0orauuie BeocKHM saieaH[uaua 0.0(

481 941 Aorauuie ocranuM yApw(eruuMa rpahaxa 0.0(

481942 Iloraquie nonHTHqKHM crpaHKaMa 0.0(

481 961 Aoraqute npuBarH[M il arrrepHar]4BHr4M ocHoBHl4M uJxonaMa 0.0(

481962 Aoraquje npuBarHuM r anrepHarrBHl4M cpeAtsuM uJ(onaMa 0.0(

481 991 Aorauuie ocranr4M xenDoduruuu uxcruryuuiaua 0.0(

482000 llooeu. o6asesxe raxce u xa3He 2,170,000.0( 0.0( 0.00 2,170,000.0(

482100 Ocranu noper -494821-120095 75,000.00 0.0( 0.0( 75,000.0(

482111 Cranxn nope3 Ha uMoBr4Hy 0.0(

482131 Perucrpauria sosuna 70,000.0c 70,000.0(

482191 Ocranu nopesu 5,000 0c 5,000.0(

482200 o6aaeexerarce "494822-120096 1,965,000.00 0.0( 0.0( 1,965,000.0(

482211 Peny6nu,{xe raxce 450.000 0c 450,000.0( 10

482251 lyAcxe raxce 1,500,000.00 1,500,000.0(

482231 paAcxe raKce 10,000.0c 10,000.0(

482241 )nurrrxcxe rarce 5,000.00 5,000.0(

482300 l{oa,{are ra3xe .494823.120097 130,000.00 0,00 0.0( 130,000.0(

482311 renY6nrt.1xe xa3xe 70,000.00 70,000.00

482321 loxpaiuxcxe xagxe 0.00

482331 paAcKe xasHe 50,000.00 50,000.00

482341 Jnuruxcxe xaoxe 10,000.00 10,000.00

483000 Hosqaxe ra3He x neHan[ no peue]by cyaoBa 300,000.00 0.0( 0.0c 300,000.0(

483100 Hoeq. ragxe x neHan. no peu. cyaoga -494831.120097 300,000.00 0.0( 0.0( 300,000.00

4831 1 1 {oaqaxe Ka3He r neHaflu no peule}by cyaoBa 300.000.0c 300,000.0c

485000Haxxage urere 3a noBpege xnn urery HaHetry oA crpaHeIIOXABHTX OOTAHA

100,000.0( 0.0( 0.0( 100,000.0c

485100HarxaAe urere 3a noBpeAe xnr urery HaHery oA crpaHeqpxaBxxx opraHa 494851-120097

100,000.0( 0.00 0.0( 100,000.0(

4851 1 I Ocmne HaxHa[e uJrere 100,000.0( 100,000.0(

5'r0000 Ocxosxa cpqAcrBa 65,080,084.0( 0.00 0.0( 65,080,084.0(

51 1 000 3rpaae r rDaneBrHcrr o6iexrn 28,707,380.0( 0.00 0.0( 28,707,380.0(

511100 Kynoerxa 3rpafla I o6iexara 0,00 0.00 0.00 0.0(

511112 Kynoeraxa crau6esor npocropa aa courianxe royne 0.0(

51 1 200 Itlrrpanuasrpa.qarlo6iexara -495112-120068 0.00 0.0( 0.00 0.0(

511211 rlorpaarua crau6euor npocropa sa iasxe cnpx6exuxe 0.0(

511212 rlerpaatsa crau6exor npocro0a ea cou[ianHe rpyne 0.00 0.0(

511222 Sonxnue. aoMoBH 3lloaBrba u craDai{Kr4 aoMoBh 0.0(

511223 S6ierru ga norpe6e o6pagoeaba 0.00 0.0( 0.0c

511292 (onyxuxaquoxu u eneKrpt4i{Hu BoAoBt4 0.0(

51 1 300 Kannran. oApx.3rpaga n o6jexara 22,000,000.00 0.00 0.0( 22,000,000.0(

511321(anuranxo oApxaBabe nocnoBHr4x 3rpaAa 14 nocfloBHor'roocroDa

0.0(

51 1 323Kanuranxo oApxaBabe o6jexara ra norpe6e o6pasoeaua -iq{t I ?-{ rnn6E

20,000,000.0c 20,000,000.0(

5113231Kanmanxo oApxaBabe o6jexara - rornapHxqF4gsl 1 3-

t200702,000,000.0c 2,000,000.0(

51 1 331

(anrranxo oApxaBalbe afonfreBa, nfreBa, MocroBa,

{a[Bo)t0baKa u ryHena0.0(

511341 (anuranxo oApxaBalbe BoAoBoAa 0.0(

51 1400 flpoierrxo nnaHrpabe* -49511+120071 6,707,380,0( 0.0( 0.0( 6,707,380.00

511411 lnaruoarue u noaheue npoiexara 0.0c 11

51 1431 l4gejuu npojexar 0.0(

511441 3rpwxa oueHa u KoMeHTapil-Haa3op 707,380.0( 707,380.0(

51 1451 ['l ooierrua norvueurauuia 6,000,000.0( 6,000,000.0(

512000 Mauuxe I onpeMa 33,334,507.0( 0,00 0.0( 33,334,507.0(

512100 0npeua ea cao6pahai -49512'l-120072 5,300,000.0( 0.00 0.0( 5,300,000.0(

512111 Arromo6unr 0.0( 0.0(

512113 Kou6rju 5,300,000.0t 5,300,000.0(

512200 A[urxncrparrBHa onpeMa -495122-'120073 20,999,071.0( 0.00 0.0( 20,999,07'1.0(

512211 Haueu:raj xaxqenapujcxr (cronoar, cronHqe, nnaKapn, nonuqe) 600 000.0( 600,000.0(

512212 VrpaAna onpeMa 0.0(

512221 Pa.ryHapcxa onpeMa 697,946.0( 697,946 0(

5122211 Pa.rvHapcxa onoeMa (sa vnoaerbalbe r roHroonv flY) 10,871,927.0( 10,871,927.0(

512222 lUraunaqr 29.340.0( 29,340.0(

512223 Mpexe 0.0(

512231 Tenedoxcxa ueHToana 0.0(

512232 Tene6oxr 0.0( 0.0(

512233 Mo6unHr renedoxr 0.0( 0.0(

512241 Enerrpoxcxa onpeMa (Soroxonrp, paq. MauuHe u anapNu,,.) 526,000.0t 576,000.0(

512242 Oororpadcxa onpeMa 0.0(

512252Onpema 3a yrocrurerbcreo (ryxurucxa onpeMa, Kyxr4ncKr,r

uHBeHrap, onpeMa sa aeuepaj, anaparu sa cyu:erue pyry)8,223,858.0( 8,223,858.0(

512600 Onpeua sa o6pas., Havry, rvnr. r cnopr -495126-120075 6,335,436.0( 0.00 0.00 6,335,436.0(

512611

Onpeua sa o6paaoeaue (rnuua ypelaju, ceH3opHa onpeua,

xaueu:raj sa gerje npocrope, Ayuequ, noxpuBaqr4, nocrerbuHa,

Tenucu, 14Tt4coHr4, ycxcuBaq[, My3r,rr{r04 HHcTpyMeHTu, ayAuo 14

BuAeo onpeMa, onpeua aa Qucrynrypxe cane H gaopru:ra)

5,835,436.00 5,835,436.0(

512631 Cnpeua 3a Kyflrypy

512641 Onpeua 3a cnopr 500,000.0c

512800 Onoeua aa iaexv 6es6eaxocr -495128-120076 100,000.00 0.0( 0.00 100,000.0(

512811Onpeua oajaexy 6es6egxocr (nn anaparu, nn qeHrpane 14

eucreMu ra noiaev)100 000.0c 1 00,000.0(

512900Onpema ra npol3BoArby, MoropHa, HenoxperHa x

-L95129-1200t7600,000.00 0.0( 0.0( 600,000.0(

512921Moropxa onpemau (xocavuqe, Tprluepu, recrepe, xo6nepuqe,

6yuunuqe, 6pycunnqe, anaparr 3a npalbe nog npurucxotrl...)600,000.0c 600,000 0(

12

512931 YrpaneHa onpeMa

512932 l\4oHrxpaHa onpeMa 0.0c

512941 HeuoroomoBaHn anar (o6r.raH pv,rl arar Lr MeoaeBrHe) 000 0.0c

515000 HeMarepxianHa xMoBxHa 3,038,197.00 0.00 0.00 3,038,197.00

515100 HeuareDrianxa ruoerra -495151-120078 3,038,197.00 0,00 0.00 3,038,t97.00

5'1511'1 KoMnirrepcKr4 coorBep 3,038,197.00 3,038,197.0(

515192 nrqeHqe 000

515121 Kuure y 6u6nrorequ 0.00 0.00

520000 3antrxe 0.00 0.00 0.00

52'1000 Po6xe peepee 0.00 0.00 0.00 0.00

521100 Po6He p8epBe 0.00 0.00 0.00 0.00

521111 Po6He pe3epBe 0.0c

540000 lDrDo[Ha IMoBxHa 0.00 0.00 0,00

541000 3eunrute 0.00 0.00 0.00 0.00

541100 3euruuure 0.00 0.00 0.00 0.00

541112 Ha6aBKa rpaheBxHcxor 3eMrbriluJra 0.0c

Capagxrx ea <prax. pa/ nocno"eXerbKo 3eKABrrh /

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